1460493344 4421232000 P3752 T.ANJANPPA S/O - 251215 43 13 LT5 511 0.2000 3 9125 8 1 0 3 1 3 0 0 0 1670 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 2023-09-15 111111807950 0 0 0 1 0 0 0 0 1 0 T.ANJANPPA,S/O - 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493349 4321232000 P3751 T.HANUMANTHAPPA S/O CHAITHANYA NAGARA 251215 32 13 LT5 511 0.2400 4 21582 82 1 0 2 0 -3 3.2500 0 0 1790 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 2023-09-15 111111808717 0 0 0 0 0 0 0 0 1 0 T.HANUMANTHAPPA,S/O CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460493298 4211232000 P6716 D.N.VIJAYAKUMAR S/O D.A.NILAKANTAPPA CHAITHANYA NAGAR 251215 111 13 LT5 511 0 7 66987 267 1 0 3 0.9100 63 45.8400 0 0 0 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 0 999999 2004-10-02 D404084 0 0 0 4 0 0 0 0 1 0 D.N.VIJAYAKUMAR,S/O D.A.NILAKANTAPPA CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1460493340 3821232000 P6618 RAMAMURTHY S/O CHANDRASHEKARAIAH CHAITHANYA NAGAR 251215 112 13 LT5 511 0 9 32706 981 1 0 3 0.7000 -3104 0 0 0 460 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2004-10-02 23213585 0 0 0 6 0 0 0 0 1 0 RAMAMURTHY,S/O CHANDRASHEKARAIAH CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1810 2 1460493348 3711232000 P3263 SHASHIKUMAR K R S/O K N RAVI KUMAR CHITHANY NAGAR 251215 101 13 LT5 511 0.2000 4 36751 382 1 0 3 1 -45 12.7000 0 0 0 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 0 9999999 2025-04-13 111111791076 0 0 0 1 0 0 0 0 1 0 SHASHIKUMAR K R,S/O K N RAVI KUMAR CHITHANY NAGAR 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493360 3627884753 P12786 NAGARATHNAMMA VEEREBHADRANA PALAY 251215 420 13 LT5 511 0 2 9556 214 1 0 3 0.5500 0 13.5400 0 0 400 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.400 (ignore if paid) 0 999999 2019-12-12 C778247 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA,VEEREBHADRANA PALAY 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1460493253 3321232000 P4245 D.G.VENKATESH S/O - 251215 119 13 LT5 511 0.1600 3 22482 40 1 0 2 0 -818 0 0 0 0 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111788332 0 0 0 0 0 0 0 0 1 0 D.G.VENKATESH,S/O - 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460493251 3011232000 P3545 VENKATESH M S/O MOHAN CHAITANYA NAGAR 251215 96 13 LT5 511 0.8000 2 9852 73 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 0 9999999 111111788493 0 0 0 1 0 0 0 0 1 0 VENKATESH M,S/O MOHAN CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493261 2511232000 P5088 D.R.NILAKANTAPPA S/O - 251215 71 13 LT5 511 0 8 10534 760 1 0 3 0.6400 280 46.2400 0 0 6700 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.6700 (ignore if paid) 0 9999999 2004-10-02 23644092 0 0 0 5 0 0 0 0 1 0 D.R.NILAKANTAPPA,S/O - 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3850 2 1460493268 2476231361 P11039 D N JAYASHANKAR CHAITHANYANAGARA 251215 215 13 LT5 511 4 0 26294 246 1 0 3 0.3600 794 52.1600 0 0 4770 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.4770 (ignore if paid) 0 999999 2014-05-08 D402854 0 0 0 2 0 0 0 0 1 0 D N JAYASHANKAR,CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1460493362 2421232000 P3721 D.N.NARAYANAPPA S/O - 251215 9 13 LT5 511 0.2400 4 2624 180 1 0 3 0.6600 -122 18.7600 0 0 2530 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 2004-10-02 23644241 0 0 0 1 0 0 0 0 1 0 D.N.NARAYANAPPA,S/O - 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8530 2 1460493294 2073542000 P5087 M.JANARDANAIAH S/O - 251215 401 13 LT5 511 0 5 11688 0 1 0 3 1 -739 0 0 0 0 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111805410 0 0 0 1 0 0 0 0 1 0 M.JANARDANAIAH,S/O - 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1460493332 1821232000 P2636 VEERABHADRAPPA S/O NARASAPPA VEERABHADARANAPALYA 251215 1 13 LT5 511 0.2000 4 11288 237 1 0 3 0.6100 52 14.2500 0 0 510 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 2004-10-02 D632057 0 0 0 2 0 0 0 0 1 0 VEERABHADRAPPA,S/O NARASAPPA VEERABHADARANAPALYA 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1460493353 1811232000 P3925 M.NAGARAJU S/O CHAITHANYA NAGARA 251215 93 13 LT5 511 0.2000 5 28560 745 1 0 3 0.7900 2829 21.4300 0 0 0 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 100 0 14004283 0 9999999 2025-05-13 D625790 0 0 0 5 0 0 0 0 1 0 M.NAGARAJU,S/O CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0100 2 1460493290 1690232000 P9679 D.KRISHNA MURTHY S/O ESHWARAPPA V.B.PALYA 251215 37 13 LT5 511 0 5 77910 1365 1 0 3 0.8000 -1 99.0300 0 0 0 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 0 999999 2023-09-15 2022-12-01 D408900 0 0 0 5 0 0 0 0 1 0 D.KRISHNA MURTHY,S/O ESHWARAPPA V.B.PALYA 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3200 2 1460493327 1644815261 P12898 SRI D K NAGARAJ CHAITHNAYANAGAR 251215 7987 13 LT5 511 0 3 9223 363 1 0 3 0.5900 829 24.5800 0 0 870 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.870 (ignore if paid) 0 999999 2019-08-17 C800920 0 0 0 2 0 0 0 0 1 0 SRI D K NAGARAJ,CHAITHNAYANAGAR 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1460493257 1211232000 P4481 GEETHA S W/O N SRINIVAS KANAKADASA ROAD CROSS 251215 47 13 LT5 511 0 8 7888 105 1 0 3 0.8100 -1828 0 0 0 0 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 0 0 2019-04-26 D623901 0 0 0 2 0 0 0 0 1 0 GEETHA S,W/O N SRINIVAS KANAKADASA ROAD CROSS 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1460493255 1101232000 P8530 R MURTHY S/O LATE R RAMAIAH CHAITHANYA NAGARA 251215 100 13 LT5 511 0 2 11711 118 1 0 3 0.5600 -24 2.6300 0 0 0 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 0 0 2007-05-16 D624773 0 0 0 1 0 0 0 0 1 0 R MURTHY,S/O LATE R RAMAIAH CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1460493264 0790232000 P9132 LINGESHWARA S/O CHANNAPPA V.B.PALYA 251215 68 13 LT5 511 0 2 19007 72 1 0 3 1 319 10.1700 0 0 1570 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 2010-09-04 111111803311 0 0 0 1 0 0 0 0 1 0 LINGESHWARA,S/O CHANNAPPA V.B.PALYA 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493260 0701232000 P6317 D.T.VENKATARAMAIAH S/O THIPPANNA VIRABDRANA PALLYA 251215 304 13 LT5 511 0 2 2897 110 1 0 3 0.6300 -11 4.0100 0 0 0 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 0 9999999 2004-10-02 3405799 0 0 0 1 0 0 0 0 1 0 D.T.VENKATARAMAIAH,S/O THIPPANNA VIRABDRANA PALLYA 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1460493323 0621232000 P5238 R.MURTHY S/O RAMAIAH CHAITHANYA NAGAR 251215 167 13 LT5 511 0 8 18012 558 1 0 3 0.5000 517 58.4900 0 0 690 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2004-10-02 22524889 0 0 0 3 0 0 0 0 1 0 R.MURTHY,S/O RAMAIAH CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7360 2 1460493310 0521232000 P4766 P.N.PUTTANJAIAH S/O CHAITHANYA NAGAR 251215 5891 13 LT5 511 0.2800 4 24358 120 1 0 3 1 -5817 0 0 0 0 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 0 9999999 2024-08-14 2024-08-13 111111775757 0 0 0 1 0 0 0 0 1 0 P.N.PUTTANJAIAH,S/O CHAITHANYA NAGAR 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493361 0311232000 P4737 GOWRAMMA W/O V.KRISHNAPPA - 251215 21 13 LT5 511 0.1600 3 26915 21 1 0 3 1 -285 8.7900 0 0 0 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 0 9999999 2024-09-18 2024-08-13 111111792601 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,W/O V.KRISHNAPPA - 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493256 9990232000 L35546 GANGAMMA W/O KRISHNAPPA VEERABADRANAPALYA 251215 79 13 LT1 211 0.2400 0 3784 28 1 0 3 1 533 4.8600 0 0 260 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111790009 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O KRISHNAPPA VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493359 9801232000 L18186 NEALA KANTAPPA D R S/O RASAPPA CHITHANYA NAGARA 251215 60 13 LT1 211 0.4000 0 24253 141 1 0 3 1 0 0 0 0 1630 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 111111792416 0 0 0 1 0 0 0 0 0 0 NEALA KANTAPPA D R,S/O RASAPPA CHITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-08-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493297 9721232000 L22135 R.MURTHY S/O RAMAIAH CHAITHANAYA NAGARA 251215 98 13 LT1 211 0.3600 0 23950 39 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 0 9999999 111111775705 0 0 0 1 0 0 0 0 0 0 R.MURTHY,S/O RAMAIAH CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493346 9601232000 L24890 D N VIJAY KUMAR S/O S/O NEELAKANTAPPA 2ND WARD, DEVARAJ NAGARA 251215 108 13 LT1 211 1 0 8539 113 1 0 3 0.8800 0 0 0 0 1070 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 52115598 0 0 0 2 0 0 0 0 0 0 D N VIJAY KUMAR,S/O S/O NEELAKANTAPPA 2ND WARD, DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-09-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1460493302 9146527011 L74155 KAMAKSHAMMA H3, W/O BASAPPA,LAKSHMI TEMPLE ROAD 251215 2154 13 LT1 211 0.5000 0 3242 63 1 0 3 0.9900 51 0 0 0 380 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.380 (ignore if paid) 0 0 BC3468260 0 0 0 0 0 0 0 0 0 0 KAMAKSHAMMA,H3, W/O BASAPPA,LAKSHMI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1460493337 9111232000 L19858 D.S.NAGAPPA S/O SUBBAIAH CHAITYA NAGAR 251215 30 13 LT1 211 0.2000 0 4455 38 1 0 3 1 1 0 0 0 510 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.510 (ignore if paid) 0 0 111111953781 0 0 0 1 0 0 0 0 0 0 D.S.NAGAPPA,S/O SUBBAIAH CHAITYA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493342 9101232000 L9929 KRISHNAPPA S/O VENKATARAMANAPPA KANAKADASA ROAD 251215 4478 13 LT1 211 0.1200 0 12212 33 1 0 3 0 13 0 0 0 980 2512 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14004283 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001021682 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O VENKATARAMANAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493289 9011232000 L30019 PUTTANANJAIAH S/O NANJUNDAIAH CHATHYANYA NAGARA 251215 27 13 LT1 211 0.4000 0 4195 11 1 0 3 1 209 1.9600 0 0 240 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111790269 0 0 0 1 0 0 0 0 0 0 PUTTANANJAIAH,S/O NANJUNDAIAH CHATHYANYA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493328 8990232000 L35547 GANGAMMA W/O KRISHNAPPA VEERABADRANAPALYA 251215 80 13 LT1 211 0.2400 0 2295 1 1 0 3 1 -10 0 0 0 240 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111790128 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O KRISHNAPPA VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493326 8911232000 L10828 K MADHUSUDHAN S/O N KRISHNA MURTHY VEERABHADRANA PALYA 251215 888 13 LT1 211 0.2200 0 3643 10 1 0 3 1 6 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 0 9999999 111111790067 0 0 0 1 0 0 0 0 0 0 K MADHUSUDHAN,S/O N KRISHNA MURTHY VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493325 8901232000 L22475 RAGHU R S/O RAMAKRISHNAPPA CHAITHANYNAGARA 251215 3 13 LT1 211 0.4800 0 14766 61 1 0 3 1 96 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 0 9999999 111111790055 0 0 0 1 0 0 0 0 0 0 RAGHU R,S/O RAMAKRISHNAPPA CHAITHANYNAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493352 8890232000 L37650 G.RAMESHA S/O GOPALAPPA V.B.PALYA 251215 49 13 LT1 211 0.4800 0 3012 0 1 0 3 0 -9 0 0 0 210 2512 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14004283 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001020748 0 0 0 0 0 0 0 0 0 0 G.RAMESHA,S/O GOPALAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493315 8611232000 L22301 G.RAMESH S/O GOPALAPPA V.B.PALYA KANAKADASA ROAD 251215 50 13 LT1 211 0.3200 0 10008 87 1 0 3 0 290 1.4600 0 0 630 2512 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14004283 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001014202 0 0 0 0 0 0 0 0 0 0 G.RAMESH,S/O GOPALAPPA V.B.PALYA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493339 8590232000 L41596 C.MANJUNATH S/O C.CHANDRAPPA VEERABHADRNA PALYA 251215 54 13 LT1 211 0.4800 0 12667 130 1 0 3 1 0 0 0 0 420 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111784179 0 0 0 1 0 0 0 0 0 0 C.MANJUNATH,S/O C.CHANDRAPPA VEERABHADRNA PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493341 8401232000 L31150 RAGHU R S/O RAMAKRISHANAPPA CHAITANYA NAGARA 251215 4 13 LT1 211 0.5000 0 10708 17 1 0 3 1 -178 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 0 9999999 111111790466 0 0 0 1 0 0 0 0 0 0 RAGHU R,S/O RAMAKRISHANAPPA CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493304 8221232000 L19857 GANGAMMA W/O KRISHNAPPA CHAITANYA NAGAR 251215 72 13 LT1 211 0.3200 0 5012 3 1 0 3 1 -47 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 0 9999999 111111790860 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O KRISHNAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493274 8011232000 L17800 C. LINGESHWARA S/O CHANNAPPA. KANAKADASA ROAD 251215 69 13 LT1 211 0.2000 0 3362 0 1 0 3 0 2424 21.9800 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14004283 0 9999999 100001027036 0 0 0 0 0 0 0 0 0 0 C. LINGESHWARA,S/O CHANNAPPA. KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493305 7901232000 L26826 NAGAMMA W/O D.K.GANGADHARAIAH SANJAY NAGARA 251215 25 13 LT1 211 0.2400 0 3239 37 1 0 3 1 -5 0 0 0 830 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.830 (ignore if paid) 0 0 111111959673 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O D.K.GANGADHARAIAH SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493267 7821232000 L30020 PUTTANANJAIAH S/O NANJUNDAIAH CHATHYANYA NAGARA 251215 28 13 LT1 211 0.4000 0 7053 57 1 0 3 1 90 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 0 9999999 111111792699 0 0 0 1 0 0 0 0 0 0 PUTTANANJAIAH,S/O NANJUNDAIAH CHATHYANYA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493265 7723867398 L71846 R MURTHY S/O LATE,R RAMAIAH,CHAITHANYA NAGARA 251215 58463 13 LT1 211 2 0 3117 42 1 0 3 1 -156 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 0 0 111115530856 0 0 0 1 0 0 0 0 0 0 R MURTHY,S/O LATE,R RAMAIAH,CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2025-04-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493320 7683960529 L61805 SMT ANASUYA K J H2, VEERABADRANA PALYA 251215 4568 13 LT1 211 1 0 7970 47 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 0 99999 111111314736 0 0 0 1 0 0 0 0 0 0 SMT ANASUYA K J,H2, VEERABADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460493355 7448832000 L43438 D.R.ANANDA S/O DASAPPA CHAITHANYA NAGARA 251215 409 13 LT1 211 1 0 9801 81 1 0 3 1 0 1.4500 0 0 690 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111788025 0 0 0 1 0 0 0 0 0 0 D.R.ANANDA,S/O DASAPPA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493278 7001232000 L22043 PUTTA NAJAIAH S/O NAJUDAIAH CHAITHANAYA NAGARA 251215 29 13 LT1 211 0.2000 0 2515 6 1 0 3 1 -14 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 0 9999999 111111790773 0 0 0 1 0 0 0 0 0 0 PUTTA NAJAIAH,S/O NAJUDAIAH CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493280 6890232000 L36634 RAJANNA S/O VEERABADHRA SHETTY KANAKADASA ROAD 251215 57 13 LT1 211 0.2400 0 9440 62 1 0 3 1 0 0 0 0 900 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111786336 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O VEERABADHRA SHETTY KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493276 6811232000 L16831 RAJANNA S/O VEERABHADRA SHETY NEAR LAKSHMI TEMPLE 251215 56 13 LT1 211 0.1600 0 6050 17 1 0 3 1 -3 0 0 0 530 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111783033 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O VEERABHADRA SHETY NEAR LAKSHMI TEMPLE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493275 6801232000 L30223 GANGAMMA GANGAMMA KANAKADASA ROAD 251215 65 13 LT1 211 0.2400 0 6314 25 1 0 3 1 -43 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 0 9999999 111111783022 0 0 0 1 0 0 0 0 0 0 GANGAMMA,GANGAMMA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493334 6643934175 L61804 SMT ANASUYA K J VEERABADRANA PALYA 251215 1247 13 LT1 211 1 0 1276 8 1 0 3 1 0 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 0 99999 111111300145 0 0 0 1 0 0 0 0 0 0 SMT ANASUYA K J,VEERABADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460493273 6501232000 L26740 ESHWARAMMA W/O YELLAPPA VEERABHADRANA PALYA 251215 50 13 LT1 211 0.2400 0 996 8 1 0 3 1 -10 0 0 0 270 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111786438 0 0 0 1 0 0 0 0 0 0 ESHWARAMMA,W/O YELLAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493287 6401232000 L26392 PADMANABHA S/O VENKATARANGAPPA SANJAY NAGAR 251215 20 13 LT1 211 0.2400 0 7292 23 1 0 3 0 60 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14004283 0 9999999 100001042406 0 0 0 0 0 0 0 0 0 0 PADMANABHA,S/O VENKATARANGAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493284 6101232000 L9603 SUBHARAMANAYAPPA S S/O SUBBARAYAPPA VEERABHADRANA PALYA 251215 55 13 LT1 211 0.1400 0 2538 15 1 0 3 1 129 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 0 9999999 111111792189 0 0 0 1 0 0 0 0 0 0 SUBHARAMANAYAPPA S,S/O SUBBARAYAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493321 5966110464 L65364 SMT NAGARATHNAMMA W/O SUBRAHMANYAPPA VEERABHADRANA PALYA 251215 67988 13 LT1 211 1 0 3066 38 1 0 3 0.9400 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 0 0 BC2873078 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNAMMA,W/O SUBRAHMANYAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460493270 5801232000 L31021 D.N.VIJAY KUMAR S/O NEELAKANTAPPA V.B.PALYA 251215 109 13 LT1 211 1 0 12736 0 1 0 3 1 0 0 0 0 700 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111673565 0 0 0 1 0 0 0 0 0 0 D.N.VIJAY KUMAR,S/O NEELAKANTAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-09-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493258 5721232000 L17820 JAYA PRAKESH S/O MUNI LAKAPPA CHITHAYA NAGARA 251215 83 13 LT1 211 0.1600 0 400 8 1 0 3 1 -47 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 0 9999999 111111687046D 0 0 0 1 0 0 0 0 0 0 JAYA PRAKESH,S/O MUNI LAKAPPA CHITHAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493283 5611232000 L27156 GANGAMMA W/O KRISHNAPPA CHAITHANY NAGARA 251215 73 13 LT1 211 0.3600 0 4369 3 1 0 3 1 1 0 0 0 400 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111686449 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O KRISHNAPPA CHAITHANY NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493313 5558832000 L30440 THIMAMMA W/O D.KRISHNAMURTHY VERABADRANAPALYA 251215 8459326 13 LT1 211 0.1600 0 115 0 1 0 3 1 -5 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-12 3 0 0 0 0 14004283 0 9999999 111111673228 0 0 0 1 0 0 0 0 0 0 THIMAMMA,W/O D.KRISHNAMURTHY VERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-27 2026-01-12 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493271 5001232000 L36319 RAJAMMA W/O KRISHNAPPA DEVARAJANAGAR 251215 66 13 LT1 211 0.2400 0 3518 13 1 0 3 1 -7 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 0 9999999 111111803009 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O KRISHNAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493282 4597121351 L45683 D N JAYASHANKAR CHAITHANYANAGARA 251215 216 13 LT1 211 1 0 1348 0 1 0 3 1 1935 14.8500 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 0 9999999 111111800509 0 0 0 1 0 0 0 0 0 0 D N JAYASHANKAR,CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493248 4521232000 L15338 GANGAMMA W/O KRISHNAPPA CHITHANYA NAGARA 251215 74 13 LT1 211 0.2000 0 1962 14 1 0 3 1 1 0 0 0 260 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111804989 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O KRISHNAPPA CHITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493300 4221232000 L15033 SEETA RAMAIAH M R S/O VEERABHADRANA PALYA 251215 46 13 LT1 211 0.3200 0 5966 30 1 0 3 1 208 2.1200 0 0 700 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111802917 0 0 0 1 0 0 0 0 0 0 SEETA RAMAIAH M R,S/O VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493272 4201232000 L6945 RAMAIAH S M S/O MUNISHAMAPPA KANAKADASA ROAD 251215 15 13 LT1 211 0.1200 0 3612 13 1 0 3 1 128 1.7600 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 0 99999 111111270886 0 0 0 1 0 0 0 0 0 0 RAMAIAH S M,S/O MUNISHAMAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493247 4021232000 L17543 KRISHNAPPA K S/O SUBARAYAPPA NEAR LAKSHMI TEMPLE 251215 320 13 LT1 211 0.2400 0 6712 34 1 0 3 1 2 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 0 9999999 111111801208 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA K,S/O SUBARAYAPPA NEAR LAKSHMI TEMPLE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-09-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493250 4011232000 L12527 SHARADAMMA W/O LAKSHMAIAH VEERABHADRANA PALYA 251215 53 13 LT1 211 0.1600 0 1203 34 1 0 3 0.7100 1933 16.6100 0 0 480 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.480 (ignore if paid) 0 0 A5396804 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O LAKSHMAIAH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1460493254 3301232000 L12225 GOVINDAPPA S/O ADIMURTHAPPA KANAKADASA ROAD 251215 564 13 LT1 211 0.2400 0 11580 9 1 0 3 1 -3 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 0 99999 111111286256 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O ADIMURTHAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493314 3247988438 L60500 K.N.RAVIKUMARS/O NANJUNDESHWARAPPA K.N.RAVIKUMARS/O NANJUNDESHWARAPPA CHITHANYANAGARA,DBPURA 251215 5455 13 LT1 211 0.4800 0 2469 17 1 0 3 0.9300 -14 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 0 99999 BC2502823 0 0 0 0 0 0 0 0 0 0 K.N.RAVIKUMARS/O NANJUNDESHWARAPPA,K.N.RAVIKUMARS/O NANJUNDESHWARAPPA CHITHANYANAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1460493311 2953349000 L49101 M.NAGARAJU S/O MUNICHOWDAPPACHAITHANYA NAGARADBPUR-561203 251215 0 13 LT1 211 0.4800 0 13123 89 1 0 3 1 0 0 0 0 1590 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111113383937 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,S/O MUNICHOWDAPPACHAITHANYA NAGARADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493281 2903270917 L55161 K.N.RAVIKUMAR VEERABHADRANAPALYA, DBPURA S/O K.M.NANJUNDESWARAPPA 251215 22540 13 LT1 211 0.4800 0 9634 105 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 0 99999 BC2020040 0 0 0 1 0 0 0 0 0 0 K.N.RAVIKUMAR,VEERABHADRANAPALYA, DBPURA S/O K.M.NANJUNDESWARAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460493279 2887540489 L60633 C RAMAMURTY C RAMAMURTY S/O R CHANDRASHEKHARAIAH CHAITHANYANAGARA 251215 3388 13 LT1 211 2 0 19108 224 1 0 3 1 0 0 0 0 1040 2512 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 2019-05-15 111111316083 0 0 0 1 0 0 0 0 0 0 C RAMAMURTY,C RAMAMURTY S/O R CHANDRASHEKHARAIAH CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 228.3300 0 2023-09-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493303 2669817967 L57298 D.KRISHNA MURTHY VEERABHADRANAPALYA, DBPURA S/O K.ESHWARAPPA 251215 26566 13 LT1 211 6 0 14658 181 1 0 3 0.3900 0 11.6200 0 0 620 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.620 (ignore if paid) 0 99999 D605900 0 0 0 1 0 0 0 0 0 0 D.KRISHNA MURTHY,VEERABHADRANAPALYA, DBPURA S/O K.ESHWARAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460493299 2601232000 L9231 SUSHELAMMA W/O VENKATARAYAPPA KANAKADASA ROAD 251215 300 13 LT1 211 0.1200 0 1686 0 1 0 3 1 4481 39.6800 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 0 99999 111111298711 0 0 0 1 0 0 0 0 0 0 SUSHELAMMA,W/O VENKATARAYAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493324 2458832000 L29925 SMT.KAMAKSHAMMA SMT.KAMAKSHAMMA W/O BASAPPA 251215 408 13 LT1 211 0.2800 0 3973 62 1 0 3 0.8600 356 2.8700 0 0 1130 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 52293273 0 0 0 1 0 0 0 0 0 0 SMT.KAMAKSHAMMA,SMT.KAMAKSHAMMA W/O BASAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1460493249 2302257497 L61337 SUSHEELAMMA KANAKADASAROAD 251215 301 13 LT1 211 0.5000 0 3387 34 1 0 3 1 403 5.7200 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 0 99999 111111247102 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,KANAKADASAROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493309 2253398785 L74154 KAMAKSHAMMA H2, W/O BASAPPA,LAKSHMI TEMPLE ROAD 251215 21545 13 LT1 211 0.5000 0 3324 40 1 0 3 0.9500 -116 0 0 0 1060 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.1060 (ignore if paid) 0 0 BC3468259 0 0 0 0 0 0 0 0 0 0 KAMAKSHAMMA,H2, W/O BASAPPA,LAKSHMI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460493345 2221232000 L17562 VEERABHADRAPPA S/O NARASAPPA VEERABHADRANA PALYA 251215 2 13 LT1 211 0.2800 0 1028 0 1 0 3 1 -12 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 0 9999999 111111782266 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,S/O NARASAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2024-01-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493335 2030026921 L74153 KAMAKSHAMMA W/O BASAPPA,LAKSHMI TEMPLE ROAD 251215 2554 13 LT1 211 0.5000 0 4323 80 1 0 3 0.9700 248 1.2600 0 0 1130 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.1130 (ignore if paid) 0 0 BC3468257 0 0 0 0 0 0 0 0 0 0 KAMAKSHAMMA,W/O BASAPPA,LAKSHMI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460493336 2021232000 AEH1890 GEETHA S W/O N SRINIVAS KANAKADASA ROAD CROSS 251215 558 13 LT1 211 3 0 19545 97 1 0 3 0 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14004283 0 99999 100001022624 0 0 0 0 0 0 0 0 0 0 GEETHA S,W/O N SRINIVAS KANAKADASA ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493295 2002984635 L61806 SMT ANASUYA K J H3, VEERABADRANA PALYA 251215 6457 13 LT1 211 1 0 8409 62 1 0 3 1 -1 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 0 99999 111111254232 0 0 0 2 0 0 0 0 0 0 SMT ANASUYA K J,H3, VEERABADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1460493288 1501232000 L30575 M.KRISHNAPPA S/O MUNI CHOWDAPPA VEERABADRANAPALYA 251215 113 13 LT1 211 1 0 9631 52 1 0 3 1 71 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 0 9999999 111111809173 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,S/O MUNI CHOWDAPPA VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493354 1311232000 L27685 D.KRISHNA MURTHY S/O K.ESHWARAPPA VEERABHADRANA PALYA 251215 40 13 LT1 211 1 0 41532 282 1 0 3 0 0 15.5200 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14004283 0 9999999 100001023461 0 0 0 0 0 0 0 0 0 0 D.KRISHNA MURTHY,S/O K.ESHWARAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493329 1221232000 L17577 K N RAVI KUMAR S/O K.M.NANJUNDESHWARAPPA VEERABHADRANA PALYA 251215 104 13 LT1 211 0.3600 0 10733 81 1 0 3 1 -33 1 0 0 260 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111800892 0 0 0 1 0 0 0 0 0 0 K N RAVI KUMAR,S/O K.M.NANJUNDESHWARAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493331 1021232000 L26390 NAGARAJU S/O VENKATARAMANAPPA VEERABHADRANA PALYA 251215 19 13 LT1 211 0.2400 0 6046 4 1 0 3 0 44 0 0 0 450 2512 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14004283 ASD to be paid:Rs.450 (ignore if paid) 0 9999 100001018228 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O VENKATARAMANAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493252 0890232000 L40235 A.SRIKANTA S/O H.ANJINAPPA V.B.PALYA 251215 17 13 LT1 211 0.2400 0 16280 26 1 0 3 1 672 8.1100 0 0 860 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111801017 0 0 0 1 0 0 0 0 0 0 A.SRIKANTA,S/O H.ANJINAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493357 0801232000 L18332 RAMAIAH D T S/O THIPANNA CHITHANYA NAGARA 251215 7 13 LT1 211 0.2400 0 4102 0 1 0 3 1 23 0 0 0 350 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111803435 0 0 0 1 0 0 0 0 0 0 RAMAIAH D T,S/O THIPANNA CHITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493351 0511232000 L11465 VENKATESH M S/O MOHAN CHITHANYA NAGARA 251215 97 13 LT1 211 0.1600 0 9547 50 1 0 3 0 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14004283 0 9999999 100001043254 0 0 0 0 0 0 0 0 0 0 VENKATESH M,S/O MOHAN CHITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493259 0501232000 L18792 D.K.SUBRAMANI S/O KANAKADASA ROAD 251215 11 13 LT1 211 0.2000 0 1400 65 1 0 3 1 0 9.0100 0 0 400 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.400 (ignore if paid) 0 0 111123411193 0 0 0 1 0 0 0 0 0 0 D.K.SUBRAMANI,S/O KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493322 0111232000 L22792 RATHANAMMA W/O MUNI RAJAPPA CHAITHANAYA NAGARA 251215 14 13 LT1 211 0.1600 0 5616 54 1 0 3 1 0 0 0 0 510 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111775600 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,W/O MUNI RAJAPPA CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493356 0001232000 L35548 GANGAMMA W/O KRISHNAPPA VEERABADRANAPALYA 251215 81 13 LT1 211 0.2400 0 2404 4 1 0 3 1 -6 0 0 0 250 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111787273 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O KRISHNAPPA VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493318 9911232000 P3716 A.R.MALLESHAPPA S/O CHAITHANYA NAGARA 251215 44 13 LT5 511 0.1200 2 7683 0 1 0 3 1 -235 4.1000 0 0 0 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111787085 0 0 0 1 0 0 0 0 1 0 A.R.MALLESHAPPA,S/O CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493343 9901232000 P3544 T.ANJINAPPA S/O - 251215 41 13 LT5 511 0.2000 3 1899 0 1 0 3 1 -275 5.7000 0 0 1480 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 2023-09-15 2022-10-13 100007072523 0 0 0 1 0 0 0 0 1 0 T.ANJINAPPA,S/O - 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493338 9701232000 P4814 M.BASAVARAJU S/O - 251215 90 13 LT5 511 0 2 12850 12 1 0 3 1 -93 6.3300 0 0 380 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 2023-09-15 111111775676 0 0 0 1 0 0 0 0 1 0 M.BASAVARAJU,S/O - 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493307 9611232000 P6262 NANDESHWAR D.L RANGANATH D.Y S/O LINGAPAA D.Y VIRABDRANA PALLYA 251215 8 13 LT5 511 0 2 5299 4 1 0 3 1 -1024 0 0 0 0 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 0 0 2004-10-02 111111955669 0 0 0 1 0 0 0 0 1 0 NANDESHWAR D.L,RANGANATH D.Y S/O LINGAPAA D.Y VIRABDRANA PALLYA 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493317 8811232000 P4071 R.VENKATESH S/O - 251215 0 13 LT5 511 0.2400 2 5835 0 1 0 3 1 -2268 0 0 0 0 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 0 999999 2024-08-14 2024-08-13 100007072009 0 0 0 1 0 0 0 0 1 0 R.VENKATESH,S/O - 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493316 8711232000 P3565 D.N.RAMAMURTY S/O DEVARAJANAGARA 251215 310 13 LT5 511 0.1200 2 7422 0 1 0 3 1 365 20.8900 0 0 2230 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.2230 (ignore if paid) 0 0 2004-10-02 111111842570 0 0 0 1 0 0 0 0 1 0 D.N.RAMAMURTY,S/O DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493308 8478832644 P13067 SMT C RAMAMURTHY S/O R CHANDRASHKARAIAH CHAITHANYA NAGARA 251215 97987 13 LT5 511 0 2 13733 271 1 0 3 1 0 1 0 0 2610 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.2610 (ignore if paid) 0 0 2019-12-12 C907757 0 0 0 1 0 0 0 0 1 0 SMT C RAMAMURTHY,S/O R CHANDRASHKARAIAH CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460493347 8468832000 P8010 SMT KAMAKSHAMMA W/O BASAPPA CHAITHANYANAGARA 251215 405 13 LT5 511 0 2 44699 315 1 0 3 0 -1569 0 0 0 0 2512 2026-02-13 1 0 0 2026-01-13 0 0 0 0 0 14004283 0 9999999 2004-12-17 100001033252 0 0 0 0 0 0 0 0 0 0 SMT KAMAKSHAMMA,W/O BASAPPA CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493330 8258832000 P8011 CHANDRIKA W/O MOHANAKUMAR CHAITHANYA NAGARA 251215 404 13 LT5 511 0 2 45226 193 1 0 3 0 -254 28.5700 0 0 0 2512 2026-02-13 1 0 0 2026-01-13 0 0 0 0 0 14004283 0 9999999 2004-12-17 100001034485 0 0 0 0 0 0 0 0 0 0 CHANDRIKA,W/O MOHANAKUMAR CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493350 7748832000 P9630 ANANDA S/O DASAPPA CHAITANAYANAGARA 251215 403 13 LT5 511 0 3 6752 101 1 0 3 0.4500 -144 5.3200 0 0 1450 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.1450 (ignore if paid) 0 0 2011-10-19 D622909 0 0 0 1 0 0 0 0 1 0 ANANDA,S/O DASAPPA CHAITANAYANAGARA 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1460493266 7812710352 TP10368 THIMMAMMA W/O KRISHNAMURTHY D,CHAITHANYANAGARA 251215 1004 13 1LT7A 710 1 0 806 0 1 0 28 0 6514 62.7300 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004283 0 999 111119723479 0 0 0 0 0 0 0 0 0 0 THIMMAMMA,W/O KRISHNAMURTHY D,CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1460493301 7411232000 P3671 D.R.ANANDA S/O - 251215 402 13 LT5 511 0.4000 9 55651 229 1 0 3 1 -3750 0 0 0 0 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 0 9999999 2024-08-14 2024-08-13 111111790810 0 0 0 1 0 0 0 0 1 0 D.R.ANANDA,S/O - 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1460493306 7401232000 P6925 JAYAMMA W/O CHAITHANYNAGARA 251215 38 13 LT5 511 0 5 83140 1057 1 0 3 0.7600 0 68.1400 0 0 3600 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.3600 (ignore if paid) 0 999999 2023-10-14 2022-10-13 D408899 0 0 0 4 0 0 0 0 1 0 JAYAMMA,W/O CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 2 1460493293 7321232000 P4779 L.MADUSUDANA S/O LAKSHMAIAH - 251215 52 13 LT5 511 0 2 3220 54 1 0 3 0.6000 271 4.2200 0 0 1050 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.1050 (ignore if paid) 0 0 2024-08-14 2024-08-13 D624775 0 0 0 1 0 0 0 0 1 0 L.MADUSUDANA,S/O LAKSHMAIAH - 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1460493333 7258832000 P8009 SMT USHA HARISH KUMAR W/O HARISHKUMAR CHAITHANYANAGARA 251215 407 13 LT5 511 0 2 40392 0 1 0 3 0 -2586 0 0 0 0 2512 2026-02-13 1 0 0 2026-01-13 0 0 0 0 0 14004283 0 9999999 2004-12-17 100001043821 0 0 0 0 0 0 0 0 0 0 SMT USHA HARISH KUMAR,W/O HARISHKUMAR CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493285 7101232000 P4017 M.KRISHNAPPA S/O - 251215 115 13 LT5 511 0.1600 3 24697 725 1 0 3 0.7000 2755 20.6400 0 0 11020 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 100 0 14004283 ASD to be paid:Rs.11020 (ignore if paid) 0 0 2004-10-02 D627836 0 0 0 3 0 0 0 0 1 0 M.KRISHNAPPA,S/O - 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1460493277 7021232000 P2104 D.P.LILAMBIKE W/O D.PRABUDEV DEVARAJANAGARA 251215 26 13 LT5 511 0.2400 3 4327 236 1 0 3 1 563 32.1900 0 0 5000 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.5000 (ignore if paid) 0 9999999 2004-10-02 111111792628D 0 0 0 1 0 0 0 0 1 0 D.P.LILAMBIKE,W/O D.PRABUDEV DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493263 6821232000 P2990 D N ADISHESHAPPA S/O LATE D S NAGAPPA 6 TH CROSS CHITNYA NAGAR 251215 31 13 LT5 511 0.3200 6 29471 163 1 0 3 1 -1517 0 0 0 1400 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 2004-10-02 111111783047 0 0 0 1 0 0 0 0 1 0 D N ADISHESHAPPA,S/O LATE D S NAGAPPA 6 TH CROSS CHITNYA NAGAR 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493296 6690232000 P9968 D.KRISHNA MURHTY S/O ESHWARAPPA V.B.PALYA 251215 147 13 LT5 511 0 5 83833 514 1 0 3 1 0 72.4300 0 0 0 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 0 9999999 2023-09-15 111111797192 0 0 0 4 0 0 0 0 1 0 D.KRISHNA MURHTY,S/O ESHWARAPPA V.B.PALYA 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7400 2 1460493358 5943542000 P7688 PREEMAMMA W/O KRISHNAPPA CHAITHANYANAGAR 251215 114 13 LT5 511 0 4 40013 621 1 0 3 1 153 49.0600 0 0 0 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111797285 0 0 0 3 0 0 0 0 1 0 PREEMAMMA,W/O KRISHNAPPA CHAITHANYANAGAR 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1460493269 5821232000 P3209 D.P.KRISHNAMURTHY S/O CHAITHANYA NAGARA 251215 39 13 LT5 511 0.4000 6 58368 1282 1 0 3 0.7300 -9858 0 0 0 0 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 0 9999999 2023-09-15 2022-10-01 D625981 0 0 0 4 0 0 0 0 1 0 D.P.KRISHNAMURTHY,S/O CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4100 2 1460493312 5549497022 P11992 SRI.V.PULLAIAH VEERABHADRANAPALYA, DBPURA S/O LATE SUBBANNA 251215 586172 13 LT5 511 0 5 33495 270 1 0 3 0.5300 0 29.1100 0 0 3070 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.3070 (ignore if paid) 0 999999 2018-02-14 C243411 0 0 0 2 0 0 0 0 1 0 SRI.V.PULLAIAH,VEERABHADRANAPALYA, DBPURA S/O LATE SUBBANNA 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1460493292 5301232000 P6270 Manjunath S/O RAMAPPA VIRABDRANA PALLYA 251215 10 13 LT5 511 0 3 22908 171 1 0 3 1 -1067 0 0 0 0 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111805074 0 0 0 1 0 0 0 0 1 0 Manjunath,S/O RAMAPPA VIRABDRANA PALLYA 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493291 5101232000 P5514 GANGAMMA W/O RAMALINGAPPA KANAKADASA ROAD 251215 63 13 LT5 511 0 5 50867 276 1 0 3 1 -71 33.1800 0 0 470 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2004-10-02 111111800629 0 0 0 1 0 0 0 0 1 0 GANGAMMA,W/O RAMALINGAPPA KANAKADASA ROAD 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460493319 4943542000 P7355 THIMMANNA S/O CHAITHANYNAGARA 251215 33 13 LT5 511 0 6 104785 636 1 0 3 1 -1494 99.4200 0 0 0 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 0 9999999 2023-09-15 2022-10-13 111111808068 0 0 0 2 0 0 0 0 1 0 THIMMANNA,S/O CHAITHANYNAGARA 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460493262 4821232000 P3210 T.P.KRISHNAMURTHY S/O CHAITHANYA NAGARA 251215 36 13 LT5 511 0.4000 5 54173 996 1 0 3 0.6700 0 68.6500 0 0 1160 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004283 ASD to be paid:Rs.1160 (ignore if paid) 0 0 2004-10-02 D624765 0 0 0 4 0 0 0 0 1 0 T.P.KRISHNAMURTHY,S/O CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4600 2 1460493286 4801232000 P3427 C.MUNINARAYANAPPA S/O CHAITHANYA NAGARA 251215 95 13 LT5 511 0.1600 3 11900 360 1 0 3 0.6800 1814 16.9400 0 0 5680 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 100 0 14004283 ASD to be paid:Rs.5680 (ignore if paid) 0 9999999 2024-08-14 2024-08-13 23289319 0 0 0 3 0 0 0 0 1 0 C.MUNINARAYANAPPA,S/O CHAITHANYA NAGARA 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7070 2