1468824091 0849395549 L51542 ANUPAMA D/O A.MANJUNATH KURUBARAHALLI, DBPUR 251201 49 13 LT3A 311 1 0 3239 0 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 999999 100006766002 0 0 0 1 0 0 0 0 1 0 ANUPAMA D/O A.MANJUNATH,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468824092 8312268693 DUC75322 SUJATHA RAJENDRA W/O J RAJENDRA,KURUBARAHALLI 251201 56585 13 LT3A 311 1 0 1046 72 1 0 3 1 5927 44.5500 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 0 111119710128 0 0 0 1 0 0 0 0 1 0 SUJATHA RAJENDRA,W/O J RAJENDRA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823878 4104072952 L54678 A.G.CHANDRASHEKAR KODIGENAHALLI, DBPURA 251201 9562689 13 LT3A 311 0.2400 0 152 0 1 0 3 1 215 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 999999 100006771089 0 0 0 0 0 0 0 0 1 0 A.G.CHANDRASHEKAR,KODIGENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1468823881 1868568502 L54683 A.G.CHANDRASHEKAR KODIGENAHALLI, DBPURA 251201 9568293 13 LT3A 311 0.2400 0 40 0 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 999999 100006776240 0 0 0 0 0 0 0 0 1 0 A.G.CHANDRASHEKAR,KODIGENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468823909 7284432000 L43957 N.GOVINDA RAJU S/O NARASIMHAIAH KURUBARAHALLI 251201 36 13 LT3A 311 0.2400 0 2532 11 1 0 3 1 299 1.2500 0 0 640 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111793182 0 0 0 1 0 0 0 0 1 0 N.GOVINDA RAJU,S/O NARASIMHAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823912 0603482670 L54680 A.G.CHANDRASHEKAR KODIGENAHALLI, DBPURA 251201 95626589 13 LT3A 311 0.2400 0 148 0 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 999999 100006769653 0 0 0 0 0 0 0 0 1 0 A.G.CHANDRASHEKAR,KODIGENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1468823917 0605432000 L30500 A.M.EASHWARAIAH S/O MUDDANNA OPP.JALAPPACOLONY 251201 141 13 LT3A 311 0.2400 0 612 0 1 0 3 1 1542 12.5500 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 999 111111789834 0 0 0 1 0 0 0 0 1 0 A.M.EASHWARAIAH,S/O MUDDANNA OPP.JALAPPACOLONY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823920 1849097635 L69554 SRI RAVIKUMAR G S3, S/O GANGAPPA,OPP RLJIT KURUBARAHALLI 251201 8 13 LT3A 311 0.5000 0 3476 66 1 0 3 0.8100 0 0 0 0 550 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.550 (ignore if paid) 0 0 BC3139095 0 0 0 1 0 0 0 0 1 0 SRI RAVIKUMAR G,S3, S/O GANGAPPA,OPP RLJIT KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1468823928 1429001818 L54681 A.G.CHANDRASHEKAR KODIGENAHALLI, DBPURA 251201 98226985 13 LT3A 311 0.2400 0 40 0 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 999999 100006776289 0 0 0 0 0 0 0 0 1 0 A.G.CHANDRASHEKAR,KODIGENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1468823930 7894432000 L34984 L.NAGARATHNAMMA S/O K.B.HANUMANTHAIAH KURUBARAHALLI 251201 150 13 LT3A 311 0.1600 0 16506 100 1 0 3 1 7288 59.8100 0 0 1140 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111784924 0 0 0 0 0 0 0 0 1 0 L.NAGARATHNAMMA,S/O K.B.HANUMANTHAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468823931 8894432000 L34983 L.NAGARATHNAMMA S/O K.B.HANUMANTHAIAH KURUBARAHALLI 251201 149 13 LT3A 311 0.1600 0 578 3 1 0 3 1 241 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 9999999 111111789939 0 0 0 0 0 0 0 0 1 0 L.NAGARATHNAMMA,S/O K.B.HANUMANTHAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468823933 9005432000 L33967 L.NAGARATHNAMMA S/O K.B.HANUMANTHAIAH KURUBARAHALLI 251201 153 13 LT3A 311 0.2000 0 9763 61 1 0 3 1 0 1.2000 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 999999 100006777794 0 0 0 1 0 0 0 0 1 0 L.NAGARATHNAMMA,S/O K.B.HANUMANTHAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468823936 9405432000 L28976 S MANJULA W/O M VEERUPAKSHAIAH KODIGEHALLI 251201 89623598 13 LT3A 311 0.5000 0 265 1 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 9999999 111111783914 0 0 0 1 0 0 0 0 1 0 S MANJULA,W/O M VEERUPAKSHAIAH KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468823940 3142085230 L57592 SHIVAMMA W/O SHANTHAIAH KODIGEHALLI, DBPURA 251201 59 13 LT3A 311 0.2400 0 539 2 1 0 3 1 482 3.2600 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 999999 100006774986 0 0 0 1 0 0 0 0 1 0 SHIVAMMA W/O SHANTHAIAH,KODIGEHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823944 7981313709 L69556 SRI RAVIKUMAR G S2, S/O GANGAPPA,OPP RLJIT KURUBARAHALLI 251201 10 13 LT3A 311 0.5000 0 9242 472 1 0 3 1 0 0 0 0 660 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.660 (ignore if paid) 0 9999 111112347058 0 0 0 1 0 0 0 0 1 0 SRI RAVIKUMAR G,S2, S/O GANGAPPA,OPP RLJIT KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823954 7780213615 P11746 CHANDRASHEKAR S/O LATE NARAYANAPPA KODIGEHALLI, DBPURA 251201 2 13 LT3A 311 8 0 17445 175 1 0 3 0.6500 3678 15.4900 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 999999 C213171 0 0 0 3 0 0 0 0 1 0 CHANDRASHEKAR S/O LATE NARAYANAPPA,KODIGEHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1468823956 8188361928 L54674 A.G.CHANDRASHEKAR KODIGENAHALLI, DBPURA 251201 958269 13 LT3A 311 0.2400 0 1658 0 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 999999 100006772565 0 0 0 1 0 0 0 0 1 0 A.G.CHANDRASHEKAR,KODIGENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468823877 0463022483 L62347 SRI ESHWARAIAH A M S2, KURUBARAHALLI 251201 147 13 LT3A 321 0.5000 0 2378 23 1 0 3 1 0 13.8300 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 9999 100006700706 0 0 0 1 0 0 0 0 1 0 SRI ESHWARAIAH A M,S2, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823879 0435264660 L65236 ARYA EDIGARA ABIRUDHI SEVA SAMITHI KURUBHARAHALLI 251201 124 13 LT3A 321 1 0 5167 29 1 0 3 1 -1 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 0 111111486787 0 0 0 1 0 0 0 0 1 0 ARYA EDIGARA ABIRUDHI SEVA SAMITHI,KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823882 2958688927 L67296 THE SECRETRY ARYA EDIGARA ABIRUDHI SEVA SAMITHA KURUBHARAHALLI 251201 125 13 LT3A 321 1 0 739 12 1 0 3 0.4900 2687 22.0200 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14004201 0 0 BC2928400 0 0 0 0 0 0 0 0 1 0 THE SECRETRY,ARYA EDIGARA ABIRUDHI SEVA SAMITHA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1468823962 6950485740 L62344 SRI ESHWARAIAH A M S3, KURUBARAHALLI 251201 144 13 LT3A 321 0.5000 0 124 0 1 0 28 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 999999 100006700704 0 0 0 0 0 0 0 0 1 0 SRI ESHWARAIAH A M,S3, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468823971 8767302930 L65453 SRI MUNIVENKATAPPA S4, S/O LATE MUNISHAMAPPA KURUBHARAHALLI 251201 41 13 LT3A 321 1 0 52 0 1 0 3 1 3742 30.6200 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14004201 0 10000 111111592452 0 0 0 0 0 0 0 0 1 0 SRI MUNIVENKATAPPA,S4, S/O LATE MUNISHAMAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468823991 1617716652 L65450 SRI MUNIVENKATAPPA S/O LATE MUNISHAMAPPA KURUBHARAHALLI 251201 37 13 LT3A 321 1 0 9 0 1 0 3 1 0 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 10000 111111592449 0 0 0 0 0 0 0 0 1 0 SRI MUNIVENKATAPPA,S/O LATE MUNISHAMAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1468824003 7349167950 L62343 SRI ESHWARAIAH A M KURUBARAHALLI 251201 143 13 LT3A 321 0.5000 0 2312 4 1 0 3 1 864 5.8600 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14004201 0 999999 100006700705 0 0 0 1 0 0 0 0 1 0 SRI ESHWARAIAH A M,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468824017 0593663702 L65454 SRI MUNIVENKATAPPA S2, S/O LATE MUNISHAMAPPA KURUBHARAHALLI 251201 42 13 LT3A 321 1 0 328 0 1 0 3 1 3773 30.8600 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14004201 0 10000 111111592448 0 0 0 0 0 0 0 0 1 0 SRI MUNIVENKATAPPA,S2, S/O LATE MUNISHAMAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468824054 6389569172 L65452 SRI MUNIVENKATAPPA S5, S/O LATE MUNISHAMAPPA KURUBHARAHALLI 251201 40 13 LT3A 321 1 0 1045 18 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 10000 111111592451 0 0 0 2 0 0 0 0 1 0 SRI MUNIVENKATAPPA,S5, S/O LATE MUNISHAMAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1468824072 2042733279 L65451 SRI MUNIVENKATAPPA S3, S/O LATE MUNISHAMAPPA KURUBHARAHALLI 251201 39 13 LT3A 321 1 0 400 0 1 0 3 1 0 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 10000 111111592450 0 0 0 1 0 0 0 0 1 0 SRI MUNIVENKATAPPA,S3, S/O LATE MUNISHAMAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468824081 6894432000 L34985 L.NAGARATHNAMMA S/O K.B.HANUMANTHAIAH KURUBARAHALLI 251201 159 13 LT3A 311 0.1600 0 214 4 1 0 3 1 4283 35.1300 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 9999999 111111786344 0 0 0 0 0 0 0 0 1 0 L.NAGARATHNAMMA,S/O K.B.HANUMANTHAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468824087 5284432000 L43959 N.GOVINDA RAJU S/O NARASIMHAIAH KURUBARAHALLI 251201 35 13 LT3A 311 0.2400 0 1596 54 1 0 3 1 0 0 0 0 480 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111802879D 0 0 0 1 0 0 0 0 1 0 N.GOVINDA RAJU,S/O NARASIMHAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468823960 9305432000 L30498 A.M.AESHWARAIAH S/O MUDDANNA KURUBARAHALLI 251201 139 13 LT3A 311 0.2400 0 1694 0 1 0 3 1 1185 9.4300 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 9999 111111775523 0 0 0 1 0 0 0 0 1 0 A.M.AESHWARAIAH,S/O MUDDANNA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823967 3919632693 L69555 SRI RAVIKUMAR G S1, S/O GANGAPPA,OPP RLJIT KURUBARAHALLI 251201 9 13 LT3A 311 0.5000 0 2598 49 1 0 3 0.9800 -3 0 0 0 470 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.470 (ignore if paid) 0 0 BC3139096 0 0 0 2 0 0 0 0 1 0 SRI RAVIKUMAR G,S1, S/O GANGAPPA,OPP RLJIT KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468823983 1210262576 L54676 A.G.CHANDRASHEKAR KODIGENAHALLI, DBPURA 251201 9659826 13 LT3A 311 0.2400 0 139 0 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 999999 100006777214 0 0 0 0 0 0 0 0 1 0 A.G.CHANDRASHEKAR,KODIGENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1468823986 3821859511 L54679 A.G.CHANDRASHEKAR KODIGENAHALLI, DBPURA 251201 8952698 13 LT3A 311 0.2400 0 214 0 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 999999 100006780929 0 0 0 0 0 0 0 0 1 0 A.G.CHANDRASHEKAR,KODIGENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1468823989 9681038043 L57491 K.C.NAGARAJU KODIGEHALLI, DBPURA S/O CHANNAPPA 251201 1 13 LT3A 311 1 0 3053 13 1 0 3 1 5249 44.0800 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 999999 100006782903 0 0 0 1 0 0 0 0 1 0 K.C.NAGARAJU,KODIGEHALLI, DBPURA S/O CHANNAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823990 9605432000 L30501 A.M.EASHWARAIAH S/O MUDDANNA OPP.JALAPPACOLONY 251201 98546923 13 LT3A 311 0.2400 0 6233 143 1 0 3 1 38648 326.4200 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 9999999 111111775108 0 0 0 2 0 0 0 0 1 0 A.M.EASHWARAIAH,S/O MUDDANNA OPP.JALAPPACOLONY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1468823993 0091332000 L42551 SRI R.CHIKKAVEERAPPA S/O LATE,CHIKKARUDRAPPA D CROSS 251201 3654 13 LT3A 311 0.4400 0 1540 56 1 0 3 1 775 3.2600 0 0 420 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111665613 0 0 0 1 0 0 0 0 1 0 SRI R.CHIKKAVEERAPPA,S/O LATE,CHIKKARUDRAPPA D CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468824000 6405432000 L30499 A.M.ESHWARAIAH S/O MUDDANNA KURUBARAHALII 251201 140 13 LT3A 311 0.2400 0 14652 27 1 0 3 1 1643 12.4300 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 99999 111111782993 0 0 0 1 0 0 0 0 1 0 A.M.ESHWARAIAH,S/O MUDDANNA KURUBARAHALII 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468824002 6423801883 DUC75102 JALAJAKSHI G S2, W/O LATE, SIDDAGANGAIAH,KURUBARAHALLI 251201 44578 13 LT3A 311 0.5000 0 999 11 1 0 28 1 642 4.7400 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 0 111118293172 0 0 0 0 0 0 0 0 1 0 JALAJAKSHI G,S2, W/O LATE, SIDDAGANGAIAH,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468824015 3988763415 DUC79610 MAMATHA R KURUBARAHALLI 251201 88459 13 LT3A 311 1 0 73 0 1 0 3 1 0 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 0 A8324137 0 0 0 1 0 0 0 0 1 0 MAMATHA R,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468824021 8455125765 DUC79419 MANJUNATHA S/O LATE RANGEGOWDA, KURUBARAHALLI 251201 54887 13 LT3A 311 2 0 2782 162 1 0 3 1 1789 7.4900 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 0 111124386757 0 0 0 1 0 0 0 0 1 0 MANJUNATHA,S/O LATE RANGEGOWDA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1468824023 4518985982 L54685 A.G.CHANDRASHEKAR KODIGENAHALLI, DBPURA 251201 96214785 13 LT3A 311 0.2400 0 6 0 1 0 3 1 215 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 999999 100006771007 0 0 0 0 0 0 0 0 1 0 A.G.CHANDRASHEKAR,KODIGENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468824027 7321309164 DUC79418 MANJUNATHA S2, S/O LATE RANGEGOWDA, KURUBARAHALLI 251201 25885 13 LT3A 311 2 0 3137 580 1 0 3 1 0 54.7600 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 0 111124386760 0 0 0 2 0 0 0 0 1 0 MANJUNATHA,S2, S/O LATE RANGEGOWDA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468824039 7005432000 L33969 L.NAGARATHNAMMA S/O K.B.HANUMANTHAIAH KURUBARAHALLI 251201 152 13 LT3A 311 0.2000 0 974 13 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 9999999 111111790887 0 0 0 0 0 0 0 0 1 0 L.NAGARATHNAMMA,S/O K.B.HANUMANTHAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468824048 8005432000 L33968 L.NAGARATHNAMMA S/O K.B.HANUMANTHAIAH KURUBARAHALLI 251201 155 13 LT3A 311 0.3600 0 5508 13 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 9999999 111111790440 0 0 0 0 0 0 0 0 1 0 L.NAGARATHNAMMA,S/O K.B.HANUMANTHAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468824061 6005432000 L33970 L.NAGARATHNAMMA S/O K.B.HANUMANTHAIAH KURUBARAHALLI 251201 154 13 LT3A 311 0.2000 0 9156 22 1 0 3 1 487 1.7900 0 0 870 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111782950 0 0 0 1 0 0 0 0 1 0 L.NAGARATHNAMMA,S/O K.B.HANUMANTHAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468824063 2784432000 L40813 P.SURESHA S/O PARAMESHWARAPPA NEAR JALAPPA COLLAGE 251201 136 13 LT3A 311 0 1 3202 31 1 0 3 1 0 0 0 0 310 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111782465 0 0 0 1 0 0 0 0 1 0 P.SURESHA,S/O PARAMESHWARAPPA NEAR JALAPPA COLLAGE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468824064 5894432000 L34986 L.NAGARATHNAMMA S/O K.B.HANUMANTHAIAH KURUBARAHALLI 251201 151 13 LT3A 311 0.1600 0 5682 54 1 0 3 1 5618 45.6800 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 9999999 111111786579 0 0 0 1 0 0 0 0 1 0 L.NAGARATHNAMMA,S/O K.B.HANUMANTHAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8880 2 1468824065 6605202146 L54675 A.G.CHANDRASHEKAR KODIGENAHALLI, DBPURA 251201 69258693 13 LT3A 311 0.2400 0 898 0 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 999999 100006772315 0 0 0 0 0 0 0 0 1 0 A.G.CHANDRASHEKAR,KODIGENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468824068 4861726042 DUC79417 MANJUNATHA S3, S/O LATE RANGEGOWDA, KURUBARAHALLI 251201 12658 13 LT3A 311 1 0 2085 76 1 0 3 1 0 2.3900 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 0 111124386756 0 0 0 1 0 0 0 0 1 0 MANJUNATHA,S3, S/O LATE RANGEGOWDA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468824069 4389756622 L54684 A.G.CHANDRASHEKAR KODIGENAHALLI, DBPURA 251201 69258948 13 LT3A 311 0.2400 0 223 0 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 999999 100006771083 0 0 0 0 0 0 0 0 1 0 A.G.CHANDRASHEKAR,KODIGENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468824075 2477417898 L54682 A.G.CHANDRASHEKAR KODIGENAHALLI, DBPURA 251201 36241589 13 LT3A 311 0.2400 0 75 0 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 999999 100006765156 0 0 0 0 0 0 0 0 1 0 A.G.CHANDRASHEKAR,KODIGENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1468824076 4675871462 L54677 A.G.CHANDRASHEKAR KODIGENAHALLI, DBPURA 251201 96258936 13 LT3A 311 0.2400 0 532 0 1 0 3 1 215 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 999999 100006771174 0 0 0 1 0 0 0 0 1 0 A.G.CHANDRASHEKAR,KODIGENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468824077 8930023984 L70733 DEVARAJU S/O CHIKKA MARAPPA KURUBARAHALLI 251201 2555 13 LT3A 311 0.5000 0 914 47 1 0 3 1 0 3.5300 0 0 240 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111114346622D 0 0 0 2 0 0 0 0 1 0 DEVARAJU,S/O CHIKKA MARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1468824079 3474130330 L54038 ANUPAMA D/O A. MANJUNATH. KURUBARAHALLI, DBPURA 251201 47 13 LT1 211 0.4800 0 4934 70 1 0 3 0.9300 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 99999 BC1926985 0 0 0 1 0 0 0 0 0 0 ANUPAMA D/O A. MANJUNATH.,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1468824080 6705432000 L30497 A.M.AESHWARAIAH S/O MUDDANNA KUMBARHALLI 251201 138 13 LT1 211 0.6000 0 9870 79 1 0 3 1 0 0 0 0 590 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.590 (ignore if paid) 0 9999 111111797126 0 0 0 1 0 0 0 0 0 0 A.M.AESHWARAIAH,S/O MUDDANNA KUMBARHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468824082 6695828930 L52581 N.NAGARATHNAMMA W/O M.VIJAYKUMAR KURUBARAHALLI, DBPUR 251201 103 13 LT1 211 1 0 7542 37 1 0 3 1 0 0 0 0 210 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000194760 0 0 0 1 0 0 0 0 0 0 N.NAGARATHNAMMA W/O M.VIJAYKUMAR,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468824083 7221146521 DUL79613 MAMATHA R H1, KURUBARAHALLI 251201 88965 13 LT1 211 2 0 3172 174 1 0 3 1 0 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 0 111124680042 0 0 0 2 0 0 0 0 0 0 MAMATHA R,H1, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468824084 5791378567 L74190 T H SARVAMANGALAMMA W/O MANJUNATHAIAH,KURUBARAHALLI 251201 56458 13 LT1 211 2 0 3110 114 1 0 3 1 1721 13.3900 0 0 330 2512 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.330 (ignore if paid) 0 0 2023-01-03 111117764355 0 0 0 1 0 0 0 0 0 0 T H SARVAMANGALAMMA,W/O MANJUNATHAIAH,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468824086 6795014854 L54039 ANUPAMA D/O A. MANJUNATH. KURUBARAHALLI, DBPURA 251201 48 13 LT1 211 1 0 3960 21 1 0 3 1 -106 0 0 0 0 2512 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14004201 0 99999 111000285792 0 0 0 1 0 0 0 0 0 0 ANUPAMA D/O A. MANJUNATH.,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-09 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468824088 0846998000 L46984 SHILPA B R W/O NANJUNDAPPA.H 251201 117 13 LT1 211 1 0 17790 147 1 0 3 1 716 5.3300 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 9999999 111111642328 0 0 0 2 0 0 0 0 0 0 SHILPA B R,W/O NANJUNDAPPA.H 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1468824089 9514009000 L46992 SHILPA B R W/O NANJUNDAPPA H 251201 113 13 LT1 211 2 0 10695 74 1 0 3 1 58 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 9999999 111111207702 0 0 0 0 0 0 0 0 0 0 SHILPA B R,W/O NANJUNDAPPA H 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468824090 7586685983 DUL76919 ASHWINI C H3, W/O MUDDUKRISHNA B V, KURUBARAHALLI 251201 58612 13 LT1 211 2 0 1174 74 1 0 3 0.9600 0 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 0 67568805 0 0 0 2 0 0 0 0 0 0 ASHWINI C,H3, W/O MUDDUKRISHNA B V, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1468823875 3904998000 L46988 SHILPA B R W/O NANJUNDAPPA. H 251201 118 13 LT1 211 1 0 11050 49 1 0 3 1 0 0 0 0 890 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111783505 0 0 0 1 0 0 0 0 0 0 SHILPA B R,W/O NANJUNDAPPA. H 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823876 0674432000 L44138 GIREGOWDA S/O NANJAPPA KURUBARAHALLI 251201 50 13 LT1 211 0.5600 0 8341 61 1 0 3 1 219 1 0 0 570 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111783835 0 0 0 2 0 0 0 0 0 0 GIREGOWDA,S/O NANJAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468823880 0994432000 L34982 L.NAGARATHNAMMA S/O K.B.HANUMANTHAIAH KURUBARAHALLI 251201 148 13 LT1 211 0.7500 0 24476 99 1 0 3 1 1701 7.0200 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 9999999 111111782161 0 0 0 3 0 0 0 0 0 0 L.NAGARATHNAMMA,S/O K.B.HANUMANTHAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1468823884 1191717771 L57813 D.S.SUBRAYAPPA KURUBARAHALLI, DBPURA S/O SUBBAIAH 251201 62 13 LT1 211 1 0 4444 36 1 0 3 0.4900 394 2.7800 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 99999 BC2020497 0 0 0 1 0 0 0 0 0 0 D.S.SUBRAYAPPA,KURUBARAHALLI, DBPURA S/O SUBBAIAH 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1468823885 3394466094 L55543 G.NARAYANA GOWDA S/O GOPLAPPA KURUBARAHALLI, DBPURA 251201 80 13 LT1 211 0.4800 0 7253 62 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 99999 111000272794 0 0 0 1 0 0 0 0 0 0 G.NARAYANA GOWDA S/O GOPLAPPA,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823886 2994432000 L34980 L.NAGARATHNAMMA S/O K.B.HANUMANTHAIAH KURUBARAHALLI 251201 157 13 LT1 211 0.6000 0 16541 57 1 0 3 1 430 1.7600 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 9999999 111111791218 0 0 0 1 0 0 0 0 0 0 L.NAGARATHNAMMA,S/O K.B.HANUMANTHAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-08-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1468823887 3094432000 L39904 K.P.HANUMANTHARAYAPPA S/O, POOJEGAPPA-- NEAR JALAPPA COLLAGE 251201 108 13 LT1 211 0.5200 0 7698 56 1 0 3 1 0 0 0 0 560 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111111791432 0 0 0 1 0 0 0 0 0 0 K.P.HANUMANTHARAYAPPA,S/O, POOJEGAPPA-- NEAR JALAPPA COLLAGE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823889 1126991304 DUL79421 MANJUNATHA H3, S/O LATE RANGEGOWDA, KURUBARAHALLI 251201 43688 13 LT1 211 1 0 358 19 1 0 3 1 304 2.6300 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 0 111124386759 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,H3, S/O LATE RANGEGOWDA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1468823890 0369960674 L52420 N.NAGARATHNAMMA W/O M.VIJAYKUMAR KURUBARAHALLI, DBPUR 251201 100 13 LT1 211 1 0 5903 60 1 0 3 1 0 0 0 0 340 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000171128 0 0 0 0 0 0 0 0 0 0 N.NAGARATHNAMMA W/O M.VIJAYKUMAR,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468823891 3784432000 L42280 T.N.LINGAPPA S/O NAGARAJU KURUBARAHALLI 251201 95 13 LT1 211 1 0 11077 96 1 0 3 1 0 0 0 0 380 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000279512 0 0 0 2 0 0 0 0 0 0 T.N.LINGAPPA,S/O NAGARAJU KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1468823892 1584875267 L54586 R.N.SHUBHA W/O H.V.PRASANNAKUMAR NEAR JALAPPA COLLEGE 251201 65 13 LT1 211 0.4800 0 5905 64 1 0 3 0.9900 387 2.2500 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 99999 BC1964914 0 0 0 2 0 0 0 0 0 0 R.N.SHUBHA,W/O H.V.PRASANNAKUMAR NEAR JALAPPA COLLEGE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1468823893 4238855214 L54587 R.N.SHUBHA W/O H.V.PRASANNAKUMAR NEAR JALAPPA COLLEGE 251201 69 13 LT1 211 0.4800 0 4822 82 1 0 3 0.7700 0 1.5200 0 0 330 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC1964917 0 0 0 1 0 0 0 0 0 0 R.N.SHUBHA,W/O H.V.PRASANNAKUMAR NEAR JALAPPA COLLEGE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1468823894 4252998000 L47329 GANGADHARAPPA S/O CHIKKATHIMMAIAH, KURUBARAHALLI, DBPUR-561203 251201 93 13 LT1 211 0.3200 0 3425 24 1 0 3 0.8300 912 7.0300 0 0 320 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 0 52288809 0 0 0 2 0 0 0 0 0 0 GANGADHARAPPA,S/O CHIKKATHIMMAIAH, KURUBARAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1468823895 4267515305 L53555 H.M.RAJESHWARI W/O L.THYAGARAJU KURUBARAHALLI,DBPURA 251201 73 13 LT1 211 1 0 9185 38 1 0 3 1 0 0 0 0 440 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000278791 0 0 0 0 0 0 0 0 0 0 H.M.RAJESHWARI,W/O L.THYAGARAJU KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1468823896 1257174882 L57807 M.SUJATHA W/O G.C.ANAND H3,KURUBARAHALLI, DBPURA NEAR R.L.JALAPPA COLLEGE 251201 12 13 LT1 211 0.3800 0 2665 14 1 0 3 1 0 0 0 0 240 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000195277 0 0 0 1 0 0 0 0 0 0 M.SUJATHA W/O G.C.ANAND,H3,KURUBARAHALLI, DBPURA NEAR R.L.JALAPPA COLLEGE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-09-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468823897 1484438493 L46705 K.L. NIRMALA KURUBARAHALLI 251201 130 13 LT1 211 0.3200 0 13673 135 1 0 3 1 0 1 0 0 960 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111650638 0 0 0 1 0 0 0 0 0 0 K.L. NIRMALA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823898 1668518231 L71583 SADANANDA MURTHY S/O LAKSHMI NARAYANA RAO KURUBARAHALLI 251201 21552 13 LT1 211 1 0 6141 120 1 0 3 0.9500 -105 0 0 0 930 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.930 (ignore if paid) 0 0 53037741 0 0 0 1 0 0 0 0 0 0 SADANANDA MURTHY,S/O LAKSHMI NARAYANA RAO KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1468823899 0980297792 L69553 SRI RAVIKUMAR G H2, S/O GANGAPPA,OPP RLJIT KURUBARAHALLI 251201 7 13 LT1 211 0.5000 0 15175 215 1 0 3 0.9800 0 0 0 0 3710 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.3710 (ignore if paid) 0 0 BC3139094 0 0 0 2 0 0 0 0 0 0 SRI RAVIKUMAR G,H2, S/O GANGAPPA,OPP RLJIT KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 230.7500 0 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1468823900 0934583039 DUL78344 SAROJA B H2, W/O BALARAMA NAIK,KURUBARAHALLI 251201 64967 13 LT1 211 1 0 1769 0 1 0 3 1 4426 34.6600 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 0 111123089297 0 0 0 3 0 0 0 0 0 0 SAROJA B,H2, W/O BALARAMA NAIK,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1468823901 1479910023 L67308 SMT MANJULA W/O G T LAXMAN GOWDA KURUBHARAHALLI 251201 26 13 LT1 211 0.5000 0 5411 70 1 0 3 0.9200 132 1.6100 0 0 990 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.990 (ignore if paid) 0 0 BC2975773 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,W/O G T LAXMAN GOWDA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1468823902 0963009000 L46983 SHILPA B R W/O NANJUNDAPPA H KURBARAHALLI 251201 114 13 LT1 211 1 0 10351 79 1 0 3 1 0 4.8200 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 9999999 111111650387 0 0 0 1 0 0 0 0 0 0 SHILPA B R,W/O NANJUNDAPPA H KURBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1468823904 1475325645 DUL75965 SRINIVASA G S/O GOVINDAIAH T,KURUBARAHALLI 251201 49649 13 LT1 211 2 0 3314 21 1 0 2 0 -87 0 0 0 480 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.480 (ignore if paid) 0 0 111120373740 0 0 0 0 0 0 0 0 0 0 SRINIVASA G,S/O GOVINDAIAH T,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468823905 1227177682 DUL75367 NANJE GOWDA H2, S/O NARASE GOWDA,KURUBARAHALLI 251201 9874 13 LT1 211 2 0 3391 27 1 0 3 1 423 3.6100 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 0 67524242 0 0 0 0 0 0 0 0 0 0 NANJE GOWDA,H2, S/O NARASE GOWDA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1468823906 3729439111 L50378 GIRE GOWDA S/O NANJAPPAOPP. R.L.JALAPPA COLLEGEDBPUR-561203 251201 54 13 LT1 211 3 0 12899 124 1 0 3 1 3 0 0 0 2250 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 111115935381 0 0 0 3 0 0 0 0 0 0 GIRE GOWDA,S/O NANJAPPAOPP. R.L.JALAPPA COLLEGEDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1468823907 1252092540 L54037 ANUPAMA D/O MANJUNATHA.A. KURUBARAHALLI, DBPURA 251201 46 13 LT1 211 1 0 15304 119 1 0 3 0.9000 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 99999 BC1926984 0 0 0 1 0 0 0 0 0 0 ANUPAMA D/O MANJUNATHA.A.,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1468823908 4574432000 L44140 GIREGOWDA S/O NANJAPPA KURUBARAHALLI 251201 52 13 LT1 211 0.7500 0 7182 33 1 0 3 1 1 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 9999999 111111808150 0 0 0 1 0 0 0 0 0 0 GIREGOWDA,S/O NANJAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823910 7393454203 L46564 M.RADHA KURUBARAHALLI 251201 43 13 LT1 211 0.9600 0 10605 67 1 0 3 1 0 1 0 0 650 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111208165 0 0 0 2 0 0 0 0 0 0 M.RADHA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1468823911 0348416857 L46223 SRI. M. SHANKARAPPA KURUBARAHALLI 251201 56 13 LT1 211 0.3200 0 9883 50 1 0 3 1 4 0 0 0 690 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111642884 0 0 0 0 0 0 0 0 0 0 SRI. M. SHANKARAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468823913 0326514424 L69479 SRI RANGASWAMY K H2, S/O LATE KAMAIAH KURUBARAHALLI 251201 22 13 LT1 211 0.5000 0 2780 33 1 0 3 0.9100 31 0 0 0 390 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.390 (ignore if paid) 0 0 BC3139178 0 0 0 1 0 0 0 0 0 0 SRI RANGASWAMY K,H2, S/O LATE KAMAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1468823914 0641072452 DUL75369 NANJE GOWDA H4, S/O NARASE GOWDA,KURUBARAHALLI 251201 5683 13 LT1 211 1 0 506 0 1 0 28 1 1002 7.8400 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 0 111119710122 0 0 0 0 0 0 0 0 0 0 NANJE GOWDA,H4, S/O NARASE GOWDA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468823915 0751898807 L54231 N.DHANANJAYA S/O LATE NARAYANAPPA KURUBARAHALLI, DBPUR 251201 48654 13 LT1 211 1 0 2035 66 1 0 2 0 0 2.6100 0 0 540 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111000183381 0 0 0 0 0 0 0 0 0 0 N.DHANANJAYA,S/O LATE NARAYANAPPA KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2025-12-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468823916 3373163287 L54583 R.N.SHUBHA W/O H.V.PRASANNAKUMAR NEAR JALAPPA COLLEGE 251201 987745 13 LT1 211 0.4800 0 3769 31 1 0 3 1 9669 76.2000 0 0 300 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000162128 0 0 0 1 0 0 0 0 0 0 R.N.SHUBHA,W/O H.V.PRASANNAKUMAR NEAR JALAPPA COLLEGE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823921 4071705618 L59355 K.VIJAYAN PILLAI H2, KURUBARAHALLI, DBPURA S/O KUNJHAN PILLAI 251201 112 13 LT1 211 0.4800 0 1595 19 1 0 3 1 40 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 99999 111000161864 0 0 0 1 0 0 0 0 0 0 K.VIJAYAN PILLAI,H2, KURUBARAHALLI, DBPURA S/O KUNJHAN PILLAI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823922 5361274475 L52422 N.NAGARATHNAMMA W/O M.VIJAYKUMAR KURUBARAHALLI, DBPUR 251201 104 13 LT1 211 2 0 4306 24 1 0 3 1 -61 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 99999 110000768806 0 0 0 1 0 0 0 0 0 0 N.NAGARATHNAMMA W/O M.VIJAYKUMAR,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-11-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823923 5384432000 L43890 B.N.ANJANAMURTHY S/O NARASAPPA KURUBARAHALLI 251201 137 13 LT1 211 0.4800 0 4586 0 1 0 3 1 80 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 9999999 111111802905 0 0 0 1 0 0 0 0 0 0 B.N.ANJANAMURTHY,S/O NARASAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823924 4094432000 L39903 K.P.HANUMANTHARAYAPPA S/O, POOJEGAPPA-- NEAR JALAPPA COLLAGE 251201 107 13 LT1 211 0.4400 0 14250 42 1 0 3 1 0 0 0 0 650 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111809574 0 0 0 1 0 0 0 0 0 0 K.P.HANUMANTHARAYAPPA,S/O, POOJEGAPPA-- NEAR JALAPPA COLLAGE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1468823925 4069998000 L47330 GANGADHARAPPA S/O CHIKKATHIMMAIAH, KURUBARAHALLI, DBPUR-561203 251201 94 13 LT1 211 0.3200 0 6491 43 1 0 3 1 0 0 0 0 210 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111797036 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O CHIKKATHIMMAIAH, KURUBARAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823926 1342256709 L54584 R.N.SHUBHA W/O H.V.PRASANNAKUMAR NEAR JALAPPA COLLEGE 251201 67 13 LT1 211 0.4800 0 6840 11 1 0 3 0.8600 5 0 0 0 260 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC1964916 0 0 0 0 0 0 0 0 0 0 R.N.SHUBHA,W/O H.V.PRASANNAKUMAR NEAR JALAPPA COLLEGE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468823927 3659113656 L57814 D.S.SUBRAYAPPA H2,KURUBARAHALLI, DBPURA S/O SUBBAIAH 251201 60 13 LT1 211 1 0 7764 60 1 0 3 0.9600 17 0 0 0 660 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2251617 0 0 0 0 0 0 0 0 0 0 D.S.SUBRAYAPPA,H2,KURUBARAHALLI, DBPURA S/O SUBBAIAH 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1468823934 6057998000 L46982 SHILPA B R W/O NANJUNDAPPA H 251201 121 13 LT1 211 1 0 2449 51 1 0 3 1 270 1.1100 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 9999999 111111803724 0 0 0 1 0 0 0 0 0 0 SHILPA B R,W/O NANJUNDAPPA H 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1468823935 7889607178 L53556 H.M.RAJESHWARI W/O L.THYAGARAJU KURUBARAHALLI,DBPURA 251201 74 13 LT1 211 1 0 8042 73 1 0 3 1 0 0 0 0 550 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000199816 0 0 0 1 0 0 0 0 0 0 H.M.RAJESHWARI,W/O L.THYAGARAJU KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1468823937 6674432000 L43305 K.P.HANUMANTHARAYAPPA S/O, POOJEGAPPA-- KURUBARAHALLI 251201 105 13 LT1 211 0.4400 0 1838 8 1 0 3 1 8 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 9999999 111111797165 0 0 0 0 0 0 0 0 0 0 K.P.HANUMANTHARAYAPPA,S/O, POOJEGAPPA-- KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1468823938 9414479663 L67310 SMT MANJULA H2, W/O G T LAXMAN GOWDA KURUBHARAHALLI 251201 28 13 LT1 211 0.5000 0 2837 33 1 0 3 0.7800 0 1.3000 0 0 310 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC2545734 0 0 0 2 0 0 0 0 0 0 SMT MANJULA,H2, W/O G T LAXMAN GOWDA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1468823941 7674432000 L43304 K.P.HANUMANTHARAYAPPA S/O, POOJEGAPPA-- KURUBARAHALLI 251201 106 13 LT1 211 0.4000 0 5088 0 1 0 3 1 2645 21.5600 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 9999999 111111790585 0 0 0 1 0 0 0 0 0 0 K.P.HANUMANTHARAYAPPA,S/O, POOJEGAPPA-- KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468823942 3219676589 DUL75368 NANJE GOWDA H3, S/O NARASE GOWDA,KURUBARAHALLI 251201 6545 13 LT1 211 2 0 4152 63 1 0 3 1 0 0 0 0 1170 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.1170 (ignore if paid) 0 0 111119710124 0 0 0 1 0 0 0 0 0 0 NANJE GOWDA,H3, S/O NARASE GOWDA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468823943 1722027959 DUL76917 ASHWINI C H4, W/O MUDDUKRISHNA B V, KURUBARAHALLI 251201 55775 13 LT1 211 2 0 2501 65 1 0 3 0.9700 0 45.5800 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 0 67575678 0 0 0 1 0 0 0 0 0 0 ASHWINI C,H4, W/O MUDDUKRISHNA B V, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1468823946 0512858879 DUL78343 SAROJA B H3, W/O BALARAMA NAIK,KURUBARAHALLI 251201 1654 13 LT1 211 1 0 2784 152 1 0 3 1 0 2.5100 0 0 610 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.610 (ignore if paid) 0 0 111123089295 0 0 0 2 0 0 0 0 0 0 SAROJA B,H3, W/O BALARAMA NAIK,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468823947 0001956761 DUL79420 MANJUNATHA H1, S/O LATE RANGEGOWDA, KURUBARAHALLI 251201 12348 13 LT1 211 1 0 2204 35 1 0 3 1 20589 166.7200 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 0 111124386758 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,H1, S/O LATE RANGEGOWDA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1468823948 7053973598 L57816 D.S.SUBRAYAPPA H3,KURUBARAHALLI, DBPURA S/O SUBBAIAH 251201 63 13 LT1 211 1 0 17551 174 1 0 3 0.9700 11550 95.1800 0 0 1020 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2251619 0 0 0 2 0 0 0 0 0 0 D.S.SUBRAYAPPA,H3,KURUBARAHALLI, DBPURA S/O SUBBAIAH 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 197.0800 200 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1468823949 0505432000 L30410 M.RADHA D/O MUNIVENKATAPPA KURUBARAHALLI 251201 45 13 LT1 211 0.6400 0 15483 40 1 0 3 1 57 0 0 0 530 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111775633 0 0 0 1 0 0 0 0 0 0 M.RADHA,D/O MUNIVENKATAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1468823950 9094009000 L46989 SHILPA B R W/O NANJUNDAPPA.H 251201 120 13 LT1 211 1 0 5608 35 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 9999999 111111207665 0 0 0 1 0 0 0 0 0 0 SHILPA B R,W/O NANJUNDAPPA.H 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468823951 4341356853 L69552 SRI RAVIKUMAR G H4, S/O GANGAPPA,OPP RLJIT KURUBARAHALLI 251201 6 13 LT1 211 0.5000 0 6767 325 1 0 3 1 0 0 0 0 2850 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.2850 (ignore if paid) 0 0 111112347055 0 0 0 1 0 0 0 0 0 0 SRI RAVIKUMAR G,H4, S/O GANGAPPA,OPP RLJIT KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1468823952 4546420356 L53399 CHETHAN.A.S S/O SHANKAR .A.G KURUBARAHALLI, DODDABALLAPURA 251201 19 13 LT1 211 2 0 9053 57 1 0 3 1 -40 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 99999 110000756301 0 0 0 1 0 0 0 0 0 0 CHETHAN.A.S S/O SHANKAR .A.G,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823953 7777555869 L73758 GANGAMBHIKA W/O BASAVARAJU,KURUBARAHALLI 251201 52455 13 LT1 211 1 0 4405 133 1 0 3 0.9700 0 0 0 0 760 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.760 (ignore if paid) 0 0 BC3448530 0 0 0 1 0 0 0 0 0 0 GANGAMBHIKA,W/O BASAVARAJU,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1468823955 7774432000 L41305 CHIKKA LAKSHMAIAH S/O LATE RAMAIAH KURUBARAHALLI 251201 72 13 LT1 211 0.6000 0 16320 108 1 0 3 1 219 1.4400 0 0 280 2512 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2017-02-07 111111784759 0 0 0 1 0 0 0 0 0 0 CHIKKA LAKSHMAIAH,S/O LATE RAMAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 92.6100 102 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823957 7384432000 L43888 B.N.ANJANAMURTHY S/O NARASAPPA KURUBARAHALLI 251201 134 13 LT1 211 0.4800 0 5209 86 1 0 3 1 1460 11.2500 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 9999999 111111784738 0 0 0 1 0 0 0 0 0 0 B.N.ANJANAMURTHY,S/O NARASAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468823958 5250322513 L54673 A.G.CHANDRASHEKAR S/O GOVINDASWAMY KODIGEHALLI, DB PURA 251201 9581256 13 LT1 211 1 0 9091 116 1 0 3 1 0 0 0 0 730 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.730 (ignore if paid) 0 9999 BC2928398 0 0 0 1 0 0 0 0 0 0 A.G.CHANDRASHEKAR S/O GOVINDASWAMY,KODIGEHALLI, DB PURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468823963 8594880742 DUL79422 MANJUNATHA H2, S/O LATE RANGEGOWDA, KURUBARAHALLI 251201 45588 13 LT1 211 1 0 369 28 1 0 3 1 589 5.1000 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 0 111124386761 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,H2, S/O LATE RANGEGOWDA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823965 7258887932 DUL75366 NANJE GOWDA S/O NARASE GOWDA,KURUBARAHALLI 251201 55454 13 LT1 211 2 0 3824 76 1 0 3 0.8100 153 1 0 0 470 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.470 (ignore if paid) 0 0 67524241 0 0 0 1 0 0 0 0 0 0 NANJE GOWDA,S/O NARASE GOWDA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1468823966 7255029184 L69550 SRI RAVIKUMAR G S/O GANGAPPA,OPP RLJIT KURUBARAHALLI 251201 4 13 LT1 211 0.5000 0 1985 42 1 0 3 0.8900 0 0 0 0 690 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.690 (ignore if paid) 0 0 BC3139091 0 0 0 1 0 0 0 0 0 0 SRI RAVIKUMAR G,S/O GANGAPPA,OPP RLJIT KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1468823969 2530668899 L67309 SMT MANJULA H3, W/O G T LAXMAN GOWDA KURUBHARAHALLI 251201 0 13 LT1 211 0.5000 0 126 1 1 0 3 0.9900 0 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 0 BC2975772 0 0 0 0 0 0 0 0 0 0 SMT MANJULA,H3, W/O G T LAXMAN GOWDA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1468823972 9490557088 L53559 H.M.RAJESHWARI W/O L.THYAGARAJU KURUBARAHALLI,DBPURA 251201 77 13 LT1 211 1 0 7595 54 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 99999 111000164428 0 0 0 0 0 0 0 0 0 0 H.M.RAJESHWARI,W/O L.THYAGARAJU KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.9400 57 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468823973 5539082496 DUL79273 MAMATHA W//O BASAVARAJU R, KURUBARAHALLI 251201 55425 13 LT1 211 1 0 1394 61 1 0 3 0.7400 -4914 0 0 0 220 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 0 68204209 0 0 0 2 0 0 0 0 0 0 MAMATHA,W//O BASAVARAJU R, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1468823974 0527685343 L67311 SMT MANJULA H4, W/O G T LAXMAN GOWDA KURUBHARAHALLI 251201 29 13 LT1 211 0.5000 0 1225 19 1 0 3 0.8300 443 3.4100 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 0 BC2975774 0 0 0 2 0 0 0 0 0 0 SMT MANJULA,H4, W/O G T LAXMAN GOWDA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 15 25 2025-07-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1468823975 7766746169 L55545 G.NARAYANA GOWDA KURUBARAHALLI, DBPURAA 251201 82 13 LT1 211 0.4800 0 1077 19 1 0 3 0.9400 -23 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 99999 BC2100598 0 0 0 1 0 0 0 0 0 0 G.NARAYANA GOWDA,KURUBARAHALLI, DBPURAA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1468823976 1310554931 L52421 N.NAGARATHNAMMA W/O M.VIJAYKUMAR KURUBARAHALLI, DBPUR 251201 101 13 LT1 211 1 0 808 4 1 0 3 1 0 1.9400 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 99999 111000192289 0 0 0 1 0 0 0 0 0 0 N.NAGARATHNAMMA W/O M.VIJAYKUMAR,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823977 1305432000 L32888 B.N.ANJANAMURTHY S/O NARASAPPA KURUBARAHALLI 251201 133 13 LT1 211 0.8000 0 5846 38 1 0 3 1 282 3.0100 0 0 320 2512 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2012-02-01 111111805669 0 0 0 1 0 0 0 0 0 0 B.N.ANJANAMURTHY,S/O NARASAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823978 4737570779 L56438 SHIVAMMA W/O SHANTHAIAH KODIGEHALLI, DBPURA 251201 58 13 LT1 211 1 0 7621 54 1 0 3 1 -6445 0 0 0 1450 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111000222776 0 0 0 1 0 0 0 0 0 0 SHIVAMMA W/O SHANTHAIAH,KODIGEHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823979 8675294412 DUL75370 NANJE GOWDA H5, S/O NARASE GOWDA,KURUBARAHALLI 251201 45787 13 LT1 211 1 0 916 27 1 0 3 0.9300 509 2.1700 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 0 67524245 0 0 0 2 0 0 0 0 0 0 NANJE GOWDA,H5, S/O NARASE GOWDA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1468823981 1111109993 DUL76916 ASHWINI C H2, W/O MUDDUKRISHNA B V, KURUBARAHALLI 251201 56878 13 LT1 211 2 0 2550 94 1 0 3 0.9300 0 2.0200 0 0 240 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 0 67568802 0 0 0 2 0 0 0 0 0 0 ASHWINI C,H2, W/O MUDDUKRISHNA B V, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1468823982 9985295414 L69478 SRI RANGASWAMY K H3, S/O LATE KAMAIAH KURUBARAHALLI 251201 21 13 LT1 211 0.5000 0 3912 66 1 0 3 0.9700 409 1.7500 0 0 550 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.550 (ignore if paid) 0 0 BC3139179 0 0 0 3 0 0 0 0 0 0 SRI RANGASWAMY K,H3, S/O LATE KAMAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1468823984 6141409609 L69551 SRI RAVIKUMAR G H3, S/O GANGAPPA,OPP RLJIT KURUBARAHALLI 251201 5 13 LT1 211 0.5000 0 2132 70 1 0 3 1 -2 0 0 0 300 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.300 (ignore if paid) 0 0 111112347056 0 0 0 1 0 0 0 0 0 0 SRI RAVIKUMAR G,H3, S/O GANGAPPA,OPP RLJIT KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823985 1705432000 L25053 S MANJULA W/O M VEERUPAKSHAIAH KODIGE HALLI 251201 89625848 13 LT1 211 1 0 8271 58 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-04 3 0 0 0 0 14004201 0 9999999 111111803352 0 0 0 1 0 0 0 0 0 0 S MANJULA,W/O M VEERUPAKSHAIAH KODIGE HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2026-02-04 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823987 9613598352 L52419 N.NAGARATHNAMMA W/O M.VIJAYKUMAR KURUBARAHALLI, DBPUR 251201 99 13 LT1 211 1 0 7818 24 1 0 3 1 7 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 99999 111000185123 0 0 0 1 0 0 0 0 0 0 N.NAGARATHNAMMA W/O M.VIJAYKUMAR,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-09-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468823988 9635884690 DUL76920 ASHWINI C H5, W/O MUDDUKRISHNA B V, KURUBARAHALLI 251201 6898 13 LT1 211 2 0 1147 90 1 0 3 0.9700 0 1.8800 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 0 67568807 0 0 0 2 0 0 0 0 0 0 ASHWINI C,H5, W/O MUDDUKRISHNA B V, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1468823992 7028865291 L52418 N.NAGARATHNAMMA W/O M.VIJAYKUMAR KURUBARAHALLI, DBPUR 251201 98 13 LT1 211 1 0 15455 99 1 0 3 1 0 1.2900 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 99999 111000192622 0 0 0 2 0 0 0 0 0 0 N.NAGARATHNAMMA W/O M.VIJAYKUMAR,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1468823995 2608149312 L69533 VEERABHADRASWAMY S R S/O LATE RUDRAPPA KURUBARAHALLI 251201 23 13 LT1 211 1 0 3405 44 1 0 3 1 -1 0 0 0 0 2512 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004201 0 0 2021-08-07 111112412613 0 0 0 1 0 0 0 0 0 0 VEERABHADRASWAMY S R,S/O LATE RUDRAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1468823996 9574432000 L44141 GIREGOWDA S/O NANJAPPA KURUBARAHALLI 251201 53 13 LT1 211 0.3200 0 6679 17 1 0 3 1 -6 0 0 0 700 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111792551 0 0 0 0 0 0 0 0 0 0 GIREGOWDA,S/O NANJAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1468823997 8658378640 L46219 SRI. M. SHANKARAPPA KURUBARAHALLI 251201 55 13 LT1 211 0.3200 0 3808 39 1 0 3 1 0 0 0 0 530 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111787464 0 0 0 1 0 0 0 0 0 0 SRI. M. SHANKARAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823998 5202998000 L46991 SHILPA B R W/O NANJUNDAPPA.H 251201 116 13 LT1 211 1 0 7386 93 1 0 3 1 951 4.4500 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 9999999 111111673785 0 0 0 1 0 0 0 0 0 0 SHILPA B R,W/O NANJUNDAPPA.H 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1468823999 5518843317 L46222 SRI. M. SHANKARAPPA KURUBARAHALLI 251201 57 13 LT1 211 0.3200 0 1396 20 1 0 3 1 151 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 9999999 111111673407 0 0 0 1 0 0 0 0 1 0 SRI. M. SHANKARAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468824001 4223894444 L50146 K.C.ARUNKUMAR S/O K.C.CHIKKATHIMMEGOWDA KURUBARAHALLI, DBPUR 251201 25 13 LT1 211 1 0 21774 130 1 0 3 1 1660 13.5400 0 0 640 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000188812 0 0 0 1 0 0 0 0 0 0 K.C.ARUNKUMAR S/O K.C.CHIKKATHIMMEGOWDA,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 145.6600 160 2024-06-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1468824004 8765348308 L57806 M.SUJATHA W/O G.C.ANAND KURUBARAHALLI, DBPURA NEAR R.L.JALAPPA COLLEGE 251201 11 13 LT1 211 0.4800 0 8921 69 1 0 3 1 0 0 0 0 960 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111000158758 0 0 0 1 0 0 0 0 0 0 M.SUJATHA W/O G.C.ANAND,KURUBARAHALLI, DBPURA NEAR R.L.JALAPPA COLLEGE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468824005 6412462138 DUL75100 JALAJAKSHI G S1, W/O LATE, SIDDAGANGAIAH,KURUBARAHALLI 251201 47478 13 LT1 211 0.5000 0 481 8 1 0 3 0.5600 -6608 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 0 BC3485645 0 0 0 1 0 0 0 0 0 0 JALAJAKSHI G,S1, W/O LATE, SIDDAGANGAIAH,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1468824006 9461349408 L46696 K.L. NIRMALA KURUBARAHALLI 251201 128 13 LT1 211 0.3200 0 4692 3 1 0 3 1 1 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 9999999 111111210466 0 0 0 0 0 0 0 0 0 0 K.L. NIRMALA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468824007 7647762765 L51254 T.SADANANDAMURTHY S/O LAKSHMINARAYANARAO KURUBARAHALLI, DBPUR 251201 91 13 LT1 211 0.4800 0 7719 51 1 0 3 1 0 0 0 0 540 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000761609 0 0 0 1 0 0 0 0 0 0 T.SADANANDAMURTHY S/O LAKSHMINARAYANARAO,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2025-01-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468824008 9884432000 L43031 SRI H.R.BALARAJ S/O RUDRACHAR KURUBARAHALLI 251201 79 13 LT1 211 0.4800 0 13846 71 1 0 3 1 1 0 0 0 490 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111789802 0 0 0 1 0 0 0 0 0 0 SRI H.R.BALARAJ,S/O RUDRACHAR KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468824009 0894432000 L34979 L.NAGARATHNAMMA S/O K.B.HANUMANTHAIAH KURUBARAHALLI 251201 156 13 LT1 211 0.6000 0 7912 16 1 0 3 1 64 0 0 0 250 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111801145 0 0 0 1 0 0 0 0 0 0 L.NAGARATHNAMMA,S/O K.B.HANUMANTHAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 16.6200 27 2023-08-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468824010 5325196143 L57815 D.S.SUBRAYAPPA H5,KURUBARAHALLI, DBPURA S/O SUBBAIAH 251201 61 13 LT1 211 0.5000 0 17894 168 1 0 3 0.7800 3218 20.1300 0 0 2160 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 BC2251618 0 0 0 2 0 0 0 0 0 0 D.S.SUBRAYAPPA,H5,KURUBARAHALLI, DBPURA S/O SUBBAIAH 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 200.4200 0 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1468824011 9794720756 L54585 R.N.SHUBHA W/O H.V.PRASANNAKUMAR NEAR JALAPPA COLLEGE 251201 66 13 LT1 211 0.4800 0 5174 15 1 0 3 0.9900 286 2.2000 0 0 330 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC1964915 0 0 0 1 0 0 0 0 0 0 R.N.SHUBHA,W/O H.V.PRASANNAKUMAR NEAR JALAPPA COLLEGE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1468824013 8160211495 DUL75101 JALAJAKSHI G W/O LATE, SIDDAGANGAIAH,KURUBARAHALLI 251201 5040 13 LT1 211 1 0 2240 83 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 9999 BC3485644 0 0 0 2 0 0 0 0 0 0 JALAJAKSHI G,W/O LATE, SIDDAGANGAIAH,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1468824014 4606482327 L59354 K.VIJAYAN PILLAI KURUBARAHALLI, DBPURA S/O KUNJHAN PILLAI 251201 111 13 LT1 211 0.4800 0 6031 95 1 0 3 0.9800 0 0 0 0 960 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2418198 0 0 0 1 0 0 0 0 0 0 K.VIJAYAN PILLAI,KURUBARAHALLI, DBPURA S/O KUNJHAN PILLAI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1468824016 2094432000 L39905 P.SURESHA S/O PARAMESHWARAPPA NEAR JALAPPA COLLAGE 251201 85 13 LT1 211 1 0 19366 46 1 0 3 1 -557 0 0 0 1240 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111111809565 0 0 0 1 0 0 0 0 0 0 P.SURESHA,S/O PARAMESHWARAPPA NEAR JALAPPA COLLAGE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468824018 2793883041 L54589 R.N.SHUBHA W/O H.V.PRASANNAKUMAR NEAR JALAPPA COLLEGE 251201 71 13 LT1 211 1 0 5927 87 1 0 3 0.9700 0 3.1700 0 0 870 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC1964919 0 0 0 2 0 0 0 0 0 0 R.N.SHUBHA,W/O H.V.PRASANNAKUMAR NEAR JALAPPA COLLEGE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1468824019 2007353040 L70571 SAROJAMMA W/O CHIKKA LAKKAPPA KURUBARAHALLI 251201 24 13 LT1 211 1 0 1558 0 1 0 3 1 109 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 0 111114068106 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O CHIKKA LAKKAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1468824020 1994432000 L34981 L.NAGARATHNAMMA S/O K.B.HANUMANTHAIAH KURUBARAHALLI 251201 158 13 LT1 211 0.4000 0 10700 47 1 0 3 1 2 0 0 0 890 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111809222 0 0 0 1 0 0 0 0 0 0 L.NAGARATHNAMMA,S/O K.B.HANUMANTHAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468824022 9046699594 L57817 D.S.SUBRAYAPPA H4,KURUBARAHALLI, DBPURA S/O SUBBAIAH 251201 64 13 LT1 211 1 0 9309 185 1 0 3 1 5718 44.2600 0 0 1640 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 110000756728 0 0 0 2 0 0 0 0 0 0 D.S.SUBRAYAPPA,H4,KURUBARAHALLI, DBPURA S/O SUBBAIAH 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-08-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1468824024 0879683999 DUL76915 ASHWINI C W/O MUDDUKRISHNA B V, KURUBARAHALLI 251201 57412 13 LT1 211 2 0 5005 154 1 0 3 1 10738 83.5600 0 0 1070 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.1070 (ignore if paid) 0 0 111115359349 0 0 0 1 0 0 0 0 0 0 ASHWINI C,W/O MUDDUKRISHNA B V, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468824025 2590040780 L70309 V SOMASHEKAR S/O VEERABHADRAIAH KURUBARAHALLI 251201 86 13 LT1 211 1 0 998 20 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 0 111113409869 0 0 0 1 0 0 0 0 0 0 V SOMASHEKAR,S/O VEERABHADRAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468824026 2585490087 DUL79272 MAMATHA H3, W//O BASAVARAJU R, KURUBARAHALLI 251201 55428 13 LT1 211 1 0 2025 67 1 0 3 0.8000 495 3.3400 0 0 490 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.490 (ignore if paid) 0 0 68204208 0 0 0 0 0 0 0 0 0 0 MAMATHA,H3, W//O BASAVARAJU R, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1468824028 9556845264 L71584 SADANANDA MURTHY H2, S/O LAKSHMI NARAYANA RAO KURUBARAHALLI 251201 56598 13 LT1 211 1 0 1983 45 1 0 3 0.8700 990 6.0700 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 0 53037742 0 0 0 1 0 0 0 0 0 0 SADANANDA MURTHY,H2, S/O LAKSHMI NARAYANA RAO KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1468824053 6384432000 L43889 B.N.ANJANAMURTHY S/O NARASAPPA KURUBARAHALLI 251201 135 13 LT1 211 0.4800 0 6985 32 1 0 3 1 289 1.7900 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 9999999 111111786292 0 0 0 1 0 0 0 0 0 0 B.N.ANJANAMURTHY,S/O NARASAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468824055 8019898000 L46985 SHILPA B R W/O NANJUNDAPPA.H 251201 119 13 LT1 211 1 0 10265 69 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 9999999 111111207290 0 0 0 1 0 0 0 0 0 0 SHILPA B R,W/O NANJUNDAPPA.H 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468824056 6358667749 DUL79612 MAMATHA R H3, KURUBARAHALLI 251201 88475 13 LT1 211 1 0 450 33 1 0 3 0.9400 -39 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 0 A8324139 0 0 0 1 0 0 0 0 0 0 MAMATHA R,H3, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1468824057 5574432000 L44139 GIREGOWDA S/O NANJAPPA KURUBARAHALLI 251201 51 13 LT1 211 0.3200 0 5641 131 1 0 3 1 582 2.3400 0 0 370 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111686185 0 0 0 1 0 0 0 0 0 0 GIREGOWDA,S/O NANJAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1468824058 7990667161 L54366 NAGARATHNAMMA M W/O LATE RANGAAIAH A M KURUBARAHALLI, DBPURA 251201 18 13 LT1 211 1 0 3056 40 1 0 3 1 0 0 0 0 430 2512 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.430 (ignore if paid) 0 99999 2023-04-14 111000156077 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA M,W/O LATE RANGAAIAH A M KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 30.7800 41 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468824059 8532816842 DUL78346 SAROJA B H4, W/O BALARAMA NAIK,KURUBARAHALLI 251201 58211 13 LT1 211 1 0 958 95 1 0 3 1 0 7.4300 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 0 111123089296 0 0 0 2 0 0 0 0 0 0 SAROJA B,H4, W/O BALARAMA NAIK,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468824060 9458478456 L54588 R.N.SHUBHA W/O H.V.PRASANNAKUMAR NEAR JALAPPA COLLEGE 251201 70 13 LT1 211 0.4800 0 7859 72 1 0 3 0.9900 858 5.7500 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 99999 BC1964918 0 0 0 2 0 0 0 0 0 0 R.N.SHUBHA,W/O H.V.PRASANNAKUMAR NEAR JALAPPA COLLEGE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1468824062 0863506922 L69477 SRI RANGASWAMY K S/O LATE KAMAIAH KURUBARAHALLI 251201 20 13 LT1 211 1 0 1592 14 1 0 3 1 0 0 0 0 0 2512 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004201 0 1000000 2021-07-22 111112409320 0 0 0 1 0 0 0 0 0 0 SRI RANGASWAMY K,S/O LATE KAMAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2025-05-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468824066 0065416395 DUL79611 MAMATHA R H2, KURUBARAHALLI 251201 88451 13 LT1 211 1 0 2452 115 1 0 3 0.8300 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 0 A8324138 0 0 0 2 0 0 0 0 0 0 MAMATHA R,H2, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1468824070 4863875447 L55544 G.NARAYANA GOWDA KURUBARAHALLI, DBPUR 251201 81 13 LT1 211 0.4800 0 4989 45 1 0 3 0.7600 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 99999 BC2100597 0 0 0 0 0 0 0 0 0 0 G.NARAYANA GOWDA,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-09-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1468824071 5501886928 DUL76918 ASHWINI C H6, W/O MUDDUKRISHNA B V, KURUBARAHALLI 251201 65542 13 LT1 211 2 0 2154 80 1 0 3 0.8500 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 0 67568804 0 0 0 2 0 0 0 0 0 0 ASHWINI C,H6, W/O MUDDUKRISHNA B V, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1468824073 2774192783 L52423 N.NAGARATHNAMMA W/O M.VIJAYKUMAR KURUBARAHALLI, DBPUR 251201 102 13 LT1 211 1 0 5059 52 1 0 3 1 0 4.5900 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 99999 111000170424 0 0 0 2 0 0 0 0 0 0 N.NAGARATHNAMMA W/O M.VIJAYKUMAR,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468824074 2469998000 L46986 SHILPA B R W/O NANJUNDAPPA H 251201 122 13 LT1 211 1 0 9556 34 1 0 3 1 680 3.1900 0 0 230 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111630124 0 0 0 1 0 0 0 0 0 0 SHILPA B R,W/O NANJUNDAPPA H 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-10-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468824078 9044009000 L47328 GANGADHARAPPA S/O CHIKKATHIMMAIAH, KURUBARAHALLI, DBPUR-561203 251201 92 13 LT1 211 0.3200 0 10378 65 1 0 3 1 0 8.3500 0 0 960 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111210419 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O CHIKKATHIMMAIAH, KURUBARAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468824067 7514868630 TP12533 JAYA W/O UMESH,KURUBARAHALLI 251201 65654 13 1LT7A 710 1 0 303 23 1 0 3 1 -2019 1.5400 0 0 0 2512 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14004201 0 0 1B4802197940 0 0 0 1 0 0 0 0 0 0 JAYA,W/O UMESH,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1468824085 8331513571 L65633 SRI M N RAVIKIRAN H2, S/O NAGARAJU KURUBHARAHALLI 251201 33 13 LT1 212 1 0 1532 22 1 0 3 1 -50 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 0 111111613118 0 0 0 1 0 0 0 0 0 0 SRI M N RAVIKIRAN,H2, S/O NAGARAJU KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823888 0168970894 L63945 SRI RAGHU S/O MELAPPA KURUBHARAHALLI 251201 131 13 LT1 212 1 0 5910 58 1 0 3 1 514 1 0 0 680 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000766375 0 0 0 1 0 0 0 0 0 0 SRI RAGHU,S/O MELAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823903 3752314645 L62755 SRI KRISHNAMURTHY M KURUBARAHALLI 251201 15266 13 LT1 212 1 0 3962 46 1 0 3 0.5200 0 0 0 0 310 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2461427 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAMURTHY M,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1468823918 0755721362 L62346 SRI ESHWARAIAH A M H2, KURUBARAHALLI 251201 146 13 LT1 212 0.5000 0 1239 0 1 0 28 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 99999 111000189797 0 0 0 0 0 0 0 0 0 0 SRI ESHWARAIAH A M,H2, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468823929 6048773977 L62345 SRI ESHWARAIAH A M H1, KURUBARAHALLI 251201 145 13 LT1 212 0.5000 0 3738 56 1 0 3 1 26 0 0 0 930 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.930 (ignore if paid) 0 99999 110000766690 0 0 0 1 0 0 0 0 0 0 SRI ESHWARAIAH A M,H1, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823932 8494060007 L64909 SRI ANANDAGOWDA H C S/O CHIKKANNA KURUBHARAHALLI 251201 109 13 LT1 212 1 0 6956 100 1 0 3 1 2156 17.5200 0 0 0 2512 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004201 0 0 2021-01-18 111110144737 0 0 0 2 0 0 0 0 0 0 SRI ANANDAGOWDA H C,S/O CHIKKANNA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468823939 3146280304 L67896 SRI CHENNAKESHAVAMURTHY H2, S/O RAMANJINAPPA KURUBHARAHALLI 251201 17 13 LT1 212 0.5000 0 4766 75 1 0 3 1 -18 0 0 0 1020 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.1020 (ignore if paid) 0 0 111111895465 0 0 0 0 0 0 0 0 0 0 SRI CHENNAKESHAVAMURTHY,H2, S/O RAMANJINAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1468823945 7972532357 L67894 SRI CHENNAKESHAVAMURTHY S/O RAMANJINAPPA KURUBHARAHALLI 251201 15 13 LT1 212 1 0 6376 124 1 0 3 1 0 0 0 0 730 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.730 (ignore if paid) 0 0 111111895467 0 0 0 1 0 0 0 0 0 0 SRI CHENNAKESHAVAMURTHY,S/O RAMANJINAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823959 6540108578 L65738 SRI NARAYANA MURTHY K R C/O RANGASHAMAIAH KURUBHARAHALLI 251201 84 13 LT1 212 1 0 1412 0 1 0 3 1 -8 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 0 111111634876 0 0 0 1 0 0 0 0 0 0 SRI NARAYANA MURTHY K R,C/O RANGASHAMAIAH KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823961 5945227355 L65631 SRI M N RAVIKIRAN S/O NAGARAJU KURUBHARAHALLI 251201 31 13 LT1 212 1 0 5502 74 1 0 3 1 2 0 0 0 560 2512 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.560 (ignore if paid) 0 0 2020-05-01 111111613116 0 0 0 1 0 0 0 0 0 0 SRI M N RAVIKIRAN,S/O NAGARAJU KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468823968 0025126067 L64353 SMT NALINA T K KURUBHARAHALLI 251201 83 13 LT1 212 1 0 3317 53 1 0 3 0.8600 539 4.0400 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 0 BC2661054 0 0 0 2 0 0 0 0 0 0 SMT NALINA T K,KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1468823970 0225399245 L60748 LAKSHMIDEVAMMA H2, LAKSHMIDEVAMMA W/O G B HANUMANTHARAYAPPA KURUBARAHALLI 251201 127 13 LT1 212 1 0 3792 42 1 0 3 0.5900 0 0 0 0 390 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BD0861811 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,H2, LAKSHMIDEVAMMA W/O G B HANUMANTHARAYAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1468824052 3262141243 L67895 SRI CHENNAKESHAVAMURTHY H3, S/O RAMANJINAPPA KURUBHARAHALLI 251201 16 13 LT1 212 0.5000 0 2289 28 1 0 3 1 -18 0 0 0 540 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.540 (ignore if paid) 0 0 111111895466 0 0 0 1 0 0 0 0 0 0 SRI CHENNAKESHAVAMURTHY,H3, S/O RAMANJINAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468824012 6526750104 L65632 SRI M N RAVIKIRAN H3, S/O NAGARAJU KURUBHARAHALLI 251201 32 13 LT1 212 1 0 6066 124 1 0 3 1 460 1.9400 0 0 600 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.600 (ignore if paid) 0 0 111111613117 0 0 0 2 0 0 0 0 0 0 SRI M N RAVIKIRAN,H3, S/O NAGARAJU KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468823994 2607012145 L60747 LAKSHMIDEVAMMA LAKSHMIDEVAMMA W/O G B HANUMANTHARAYAPPA KURUBARAHALLI 251201 126 13 LT1 212 1 0 4923 79 1 0 3 1 0 0 0 0 460 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111000288202 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,LAKSHMIDEVAMMA W/O G B HANUMANTHARAYAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1468823980 6632519156 L63946 SRI RAGHU H2, S/O MELAPPA KURUBHARAHALLI 251201 132 13 LT1 212 1 0 484 10 1 0 3 1 -56 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 99999 110000766329 0 0 0 1 0 0 0 0 0 0 SRI RAGHU,H2, S/O MELAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468824046 0238922450 TP12619 VISHWANATH N S/O NARAYANAPPA, KURUBARAHALLI 251201 25545 13 1LT7A 710 1 0 625 33 1 0 3 0 -280 0 0 0 0 2512 2026-03-13 0 0 0 2025-10-13 3 0 0 0 0 14004201 0 999 1B8716278458 0 0 0 0 0 0 0 0 0 0 VISHWANATH N,S/O NARAYANAPPA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 1 1962 0 2 1468823964 6242300257 TP12754 P C RAVIKUMAR S/O CHENNABYRAPPA, KURUBARAHALLI, JALAPPA COLLEGE ROAD 251201 56552 13 1LT7A 710 1 0 1326 16 1 0 3 0 -1859 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-06 3 0 0 0 0 14004201 0 0 1E9323914451 0 0 0 0 0 0 0 0 0 0 P C RAVIKUMAR,S/O CHENNABYRAPPA, KURUBARAHALLI, JALAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 1 375 0 2 1468823883 2144944121 TP10490 LAKSHMI W/O UMESH,KURURBARAHALLI 251201 0 13 1LT7A 710 1 0 3166 139 1 0 3 0 4600 1.4700 0 0 0 2512 2026-03-13 0 0 0 2026-03-11 3 0 0 0 0 14004201 0 9999 111117051018 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O UMESH,KURURBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 2 1468823919 3354715735 L46213 K.L. NIRMALA KURUBARAHALLI 251201 129 13 LT1 211 0.3200 0 638 4 1 0 3 1 -22 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 9999999 111111683681 0 0 0 0 0 0 0 0 0 0 K.L. NIRMALA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468824029 6728539549 L50765 THIRUMALESH S/O KODANDARAMAIAH KURUBARAHALLI, DBPUR 251201 90 13 LT1 211 1 0 10634 122 1 0 3 1 0 0 0 0 860 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111000166535 0 0 0 1 0 0 0 0 0 0 THIRUMALESH S/O KODANDARAMAIAH,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468824030 9172611651 L57808 M.SUJATHA W/O G.C.ANAND H2,KURUBARAHALLI, DBPURA NEAR R.L.JALAPPA COLLEGE 251201 13 13 LT1 211 0.4800 0 3021 32 1 0 3 1 164 1 0 0 540 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111000281888 0 0 0 2 0 0 0 0 0 0 M.SUJATHA W/O G.C.ANAND,H2,KURUBARAHALLI, DBPURA NEAR R.L.JALAPPA COLLEGE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1468824031 5986703682 P13980 GIRLS HOSTEL EXTENSION OFFICER DEPARTMENT OF WELFARE R L JALAPPA COLLAGE ROAD KODIGEHALLI 251201 5554 13 LT1 211 5 0 7108 733 1 0 3 1 10040 39.0300 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 0 111112575396 0 0 0 2 0 0 0 0 1 0 GIRLS HOSTEL EXTENSION OFFICER,DEPARTMENT OF WELFARE R L JALAPPA COLLAGE ROAD KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468824032 7713009000 L46987 SHILPA B R W/O NANJUNDAPPA.H 251201 115 13 LT1 211 1 0 9603 75 1 0 3 1 285 1.4000 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 9999999 111111210686 0 0 0 1 0 0 0 0 0 0 SHILPA B R,W/O NANJUNDAPPA.H 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1468824033 8518432051 DUL78345 SAROJA B W/O BALARAMA NAIK,KURUBARAHALLI 251201 21655 13 LT1 211 1 0 2352 156 1 0 3 1 0 21.7200 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 0 111123089298 0 0 0 2 0 0 0 0 0 0 SAROJA B,W/O BALARAMA NAIK,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468824034 5994432000 L35687 M.RADHA KURUBARAHALLI - 251201 44 13 LT1 211 0.4800 0 16783 199 1 0 3 1 0 1.7700 0 0 1220 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111111786267 0 0 0 1 0 0 0 0 0 0 M.RADHA,KURUBARAHALLI - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468824035 8499998000 L46990 SHILPA B R W/O NANJUNDAPPA.H 251201 123 13 LT1 211 1 0 5639 35 1 0 3 1 -1197 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 9999999 111111210249 0 0 0 1 0 0 0 0 0 0 SHILPA B R,W/O NANJUNDAPPA.H 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-08-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468824036 9242732961 L53557 H.M.RAJESHWARI W/O L.THYAGARAJU KURUBARAHALLI,DBPURA 251201 78 13 LT1 211 1 0 10294 101 1 0 3 1 615 3.9500 0 0 590 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111000162225 0 0 0 1 0 0 0 0 0 0 H.M.RAJESHWARI,W/O L.THYAGARAJU KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468824037 4381816701 L53558 H.M.RAJESHWARI W/O L.THYAGARAJU KURUBARAHALLI,DBPURA 251201 76 13 LT1 211 1 0 11199 33 1 0 3 1 1 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 99999 111000188049 0 0 0 1 0 0 0 0 0 0 H.M.RAJESHWARI,W/O L.THYAGARAJU KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468824038 4376878906 L53331 K.VIJAYAN PILLAI KURUBARAHALLI, DBPURA 251201 110 13 LT1 211 0.4800 0 11896 68 1 0 3 1 45 0 0 0 0 2512 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004201 0 99999 2016-05-01 110000788357 0 0 0 1 0 0 0 0 0 0 K.VIJAYAN PILLAI,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1468824040 0054375464 L54904 BHAGYAMMA W/O SHIVANNA H2, KURUBARAHALLI, DBPURA 251201 89 13 LT1 211 0.4800 0 837 6 1 0 3 0.7400 -31 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 99999 BC2019273 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA W/O SHIVANNA,H2, KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1468824041 8497640820 L54903 BHAGYAMMA W/O SHIVANNA H3, KURUBARAHALLI, DBPURA 251201 88 13 LT1 211 0.4800 0 3907 45 1 0 3 0.9400 -330 0 0 0 390 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2019272 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA W/O SHIVANNA,H3, KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1468824042 5179071002 L54723 K.S.MAHADEVAIAH S/O LATE.K.SHANKARAPPA KURUBARAHALLI, DBPURA 251201 96 13 LT1 211 1 0 10399 114 1 0 3 1 1 0 0 0 270 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000153956 0 0 0 1 0 0 0 0 0 0 K.S.MAHADEVAIAH,S/O LATE.K.SHANKARAPPA KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468824043 9540525863 L54902 BHAGYAMMA W/O SHIVANNA KURUBARAHALLI, DBPURA 251201 87 13 LT1 211 0.4800 0 4162 27 1 0 3 1 233 2.7500 0 0 0 2512 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004201 0 99999 2021-12-14 110000768508 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA W/O SHIVANNA,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468824044 0251196871 DUL82529 MADHUSHRI C R W/O RUDRESH H M,KURUBARAHALLI 251201 25101 13 LT1 211 1 0 953 57 1 0 3 0.9600 -6980 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 0 A8551921 0 0 0 1 0 0 0 0 0 0 MADHUSHRI C R,W/O RUDRESH H M,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1468824045 5674432000 L41301 K.S.CHANDRA SHEKAR S/O SHANKARAPPA KURUBARAHALLI 251201 97 13 LT1 211 1 0 11769 38 1 0 3 1 0 0 0 0 680 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111686757 0 0 0 1 0 0 0 0 0 0 K.S.CHANDRA SHEKAR,S/O SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-11-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468824047 3153532000 L44949 N.GOVINDA RAJU S/O NARASIMHAIAH KURUBARAHALLI 251201 34 13 LT1 211 0.4800 0 10555 93 1 0 3 1 0 0 0 0 860 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111782483 0 0 0 1 0 0 0 0 0 0 N.GOVINDA RAJU,S/O NARASIMHAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1468824049 3249504891 L53554 H.M.RAJESHWARI W/O L.THYAGARAJU KURUBARAHALLI,DBPURA 251201 75 13 LT1 211 2 0 16991 69 1 0 3 1 0 0 0 0 530 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000758592 0 0 0 4 0 0 0 0 0 0 H.M.RAJESHWARI,W/O L.THYAGARAJU KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 2 1468824050 6381193091 DUL79274 MAMATHA H2, W//O BASAVARAJU R, KURUBARAHALLI 251201 55481 13 LT1 211 1 0 532 29 1 0 3 0.9500 219 1.4400 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 0 0 68204210 0 0 0 2 0 0 0 0 0 0 MAMATHA,H2, W//O BASAVARAJU R, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1468824051 6284432000 L43958 N.GOVINDA RAJU S/O NARASIMHAIAH KURUBARAHALLI 251201 38 13 LT1 211 0.4800 0 12397 123 1 0 3 1 0 1 0 0 1050 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004201 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111797018 0 0 0 1 0 0 0 0 0 0 N.GOVINDA RAJU,S/O NARASIMHAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 64.4700 71 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2