1468822900 7852232000 L14982 ENDIRAMMA W/O SUBHARAMANI DEAVARAJA NAGARA 251216 21 13 LT1 211 0.2400 0 8422 0 1 0 28 1 10 0 0 0 340 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111788070 0 0 0 0 0 0 0 0 0 0 ENDIRAMMA,W/O SUBHARAMANI DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 5.5400 16 2023-07-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468822901 7862232000 L10785 HANUMAIAH S/O LANKAPPA KANAKADASA ROAD 251216 155 13 LT1 211 0.1600 0 7493 27 1 0 3 1 513 4.0500 0 0 580 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111788204 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O LANKAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468822905 8552232000 L8008 MUTAIAH S/O DEAVARAJA NAGARA 251216 12 13 LT1 211 0.1800 0 8081 4 1 0 3 1 -64 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 111111787976 0 0 0 1 0 0 0 0 0 0 MUTAIAH,S/O DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 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 1468822906 0072232000 L14473 MUNI VENKATAPPA S/O THIRUMALAPPA KANAKADASA ROAD 251216 88 13 LT1 211 0.3200 0 4099 11 1 0 3 1 88 1.0700 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 111111775427 0 0 0 1 0 0 0 0 0 0 MUNI VENKATAPPA,S/O THIRUMALAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468822907 8538784085 L63881 SMT MURUGAMMA H3, W/O MALLESH VEERABHADRAPALYA 251216 2 13 LT1 211 1 0 7299 65 1 0 3 0.9100 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 99999 BC2697166 0 0 0 2 0 0 0 0 0 0 SMT MURUGAMMA,H3, W/O MALLESH VEERABHADRAPALYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 85.9100 95 2024-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1468822909 8554453986 L55547 MUNIYAMMA W/O ANJINAPPA DEVARAJANAGARA, DBPURA 251216 40 13 LT1 211 1 0 10320 94 1 0 3 0.8800 401 2.7600 0 0 1840 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 32710513 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA W/O ANJINAPPA,DEVARAJANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1468822913 5515379024 L74304 RAVI KUMAR V H2, S/O VENKATASHAMAPPA,VEERABADRANAPALYA 251216 116 13 LT1 211 1 0 1680 63 1 0 3 1 883 4.8900 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 0 111119376984 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR V,H2, S/O VENKATASHAMAPPA,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468822915 8672232000 L14474 MUNI VENKATAPPA S/OP THIRUMALAPPA KANAKADASA ROAD 251216 89 13 LT1 211 0.3200 0 11427 32 1 0 3 1 -42 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 111111787481 0 0 0 1 0 0 0 0 0 0 MUNI VENKATAPPA,S/OP THIRUMALAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 95 105 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 1468822919 3303009000 L47310 N.L.RAJU S/O LAKSHMINARAYANAPPA, KANAKADASA ROAD, DBPUR-561203 251216 134 13 LT1 211 0.4800 0 9563 137 1 0 3 1 0 0 0 0 1190 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111111683397 0 0 0 1 0 0 0 0 0 0 N.L.RAJU,S/O LAKSHMINARAYANAPPA, KANAKADASA ROAD, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468822921 8762232000 L19147 PRAKESH V R S/O RAMACHANDRAIAH KANAKADASA ROAD 251216 100 13 LT1 211 0.4800 0 2094 3 1 0 3 1 -56 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 99999 110000865025 0 0 0 1 0 0 0 0 0 0 PRAKESH V R,S/O RAMACHANDRAIAH KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468822923 9762232000 L11185 KRISHNAPPA S/O SUBBAIAH DEVARJ NAGAR 251216 140 13 LT1 211 0.1800 0 718 0 1 0 28 1 -76 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 0 111111851788 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O SUBBAIAH DEVARJ NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 1.0900 11 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468822925 7652232000 L22688 GOURAMMA W/O S.L.SHIVA SHANKAR KANAKA DASA ROAD 251216 11 13 LT1 211 0.2400 0 1989 1 1 0 28 1 -64 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 111111784526 0 0 0 0 0 0 0 0 0 0 GOURAMMA,W/O S.L.SHIVA SHANKAR KANAKA DASA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468822927 8162232000 L6453 VISHVANATH S/ONANJUNDAPPA DEAVARAJA NAGARA 251216 46 13 LT1 211 0.1200 0 10711 46 1 0 3 1 0 0 0 0 1070 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111787962 0 0 0 1 0 0 0 0 0 0 VISHVANATH,S/ONANJUNDAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 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 1468822929 8952232000 L11875 A R PARVATHI AND A R RAJASHEKAR KANAKADASA ROAD 251216 65 13 LT1 211 0.3600 0 3714 26 1 0 3 1 -56 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 111111787361 0 0 0 1 0 0 0 0 0 0 A R PARVATHI AND A R RAJASHEKAR,KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 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 1468822930 8962232000 L16869 N.MUNIRAJU S/O NAGAPPA KANAKADASAROAD 251216 8 13 LT1 211 0.2000 0 9012 30 1 0 28 1 451 5.6300 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 111111784051 0 0 0 0 0 0 0 0 0 0 N.MUNIRAJU,S/O NAGAPPA KANAKADASAROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2024-05-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468822934 6726094999 L63879 SMT MURUGAMMA W/O MALLESH VEERABHADRAPALYA 251216 5 13 LT1 211 1 0 3146 11 1 0 3 0.9900 0 1 0 0 940 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2485583 0 0 0 1 0 0 0 0 0 0 SMT MURUGAMMA,W/O MALLESH VEERABHADRAPALYA 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 1.2000 2 1468822936 4170473137 L67116 SRI R NAGARAJU H3, S/O LATE RAMAKRISHNAPPA KANAKADASA ROAD 251216 74 13 LT1 211 0.5000 0 1333 15 1 0 3 1 3 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 0 111111758725 0 0 0 1 0 0 0 0 0 0 SRI R NAGARAJU,H3, S/O LATE RAMAKRISHNAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468822938 5862232000 L15035 VENKATALAKSHMAMMA W/O GOLAPPA KANAKADASA ROAD 251216 78 13 LT1 211 0.1600 0 5015 41 1 0 3 1 674 4.8500 0 0 590 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111673043 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O GOLAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468822941 5672232000 L8091 N.KALAPPA S/O NAGAPPA DEVARAJ NAGAR 251216 81 13 LT1 211 0.2200 0 2450 24 1 0 3 1 3 0 0 0 250 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111111686753 0 0 0 1 0 0 0 0 0 0 N.KALAPPA,S/O NAGAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468822942 6805349000 L49280 MUNIYAMMA W/O PILLAPPADEVARAJANAGARADBPUR-561203 251216 77 13 LT1 211 1 0 1557 10 1 0 3 1 -29 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 111112677427 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O PILLAPPADEVARAJANAGARADBPUR-561203 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468822943 2575397517 L46339 TULASAMMA VEERABHADRANA PALYA 251216 96 13 LT1 211 0.4800 0 4846 0 1 0 3 1 -85 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 111111785106 0 0 0 1 0 0 0 0 0 0 TULASAMMA,VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468822944 1747615148 L67117 SRI R NAGARAJU H2, S/O LATE RAMAKRISHNAPPA KANAKADASA ROAD 251216 75 13 LT1 211 0.5000 0 770 9 1 0 3 1 0 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 0 111111758723 0 0 0 1 0 0 0 0 0 0 SRI R NAGARAJU,H2, S/O LATE RAMAKRISHNAPPA KANAKADASA ROAD 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 1468822947 1762232000 L7296 GOPAL M P S/O PAPANNA CHITHANYA NAGARA 251216 91 13 LT1 211 0.1600 0 4239 16 1 0 3 1 73 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 111111805704 0 0 0 1 0 0 0 0 0 0 GOPAL M P,S/O PAPANNA CHITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 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 1468822948 3262232000 L19146 V.R.PRAKESHA S/O RAMACHANDRAIAH KANAKADASA ROAD 251216 99 13 LT1 211 0.2000 0 14366 166 1 0 3 1 0 0 0 0 2010 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 111111781828 0 0 0 1 0 0 0 0 0 0 V.R.PRAKESHA,S/O RAMACHANDRAIAH KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468822949 6373342417 DUL75678 BHAVYA S W/O SRINIVAS,VEERABADRANAPALYA 251216 20 13 LT1 211 2 0 2636 134 1 0 3 0.9700 3247 24.3600 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 0 67560522 0 0 0 2 0 0 0 0 0 0 BHAVYA S,W/O SRINIVAS,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1468822952 5303132465 L51541 D.V.SRINIVASA S/O D.VENKATAPPA KANAKADASA ROAD, DBPUR 251216 24 13 LT1 211 0.2400 0 6888 79 1 0 3 1 -15 0 0 0 240 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007231302 0 0 0 1 0 0 0 0 0 0 D.V.SRINIVASA S/O D.VENKATAPPA,KANAKADASA ROAD, DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 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 1468822955 0272232000 L27148 THIRTHA PRASAD S/O LATE.NARAYANAPPA VEERABHDRANA PALYA 251216 32 13 LT1 211 0.2400 0 5818 25 1 0 3 1 -16 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 111111792436 0 0 0 1 0 0 0 0 0 0 THIRTHA PRASAD,S/O LATE.NARAYANAPPA VEERABHDRANA PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 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 1468822956 2472232000 AEH1142 RANGASWAMY S/O KANAKADASA ROAD 251216 53 13 LT1 211 3 0 16705 121 1 0 3 1 236 1 0 0 1200 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 111111781753 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,S/O KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-09-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468822957 1962232000 L22542 GOURAMMA W/O CHIKKANNA KANAKADASA ROAD KANAKADASA ROAD 251216 52 13 LT1 211 0.4800 0 4482 0 1 0 3 1 893 7.1600 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999 111111805845 0 0 0 1 0 0 0 0 0 0 GOURAMMA,W/O CHIKKANNA KANAKADASA ROAD KANAKADASA ROAD 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 1468822958 0562232000 L8363 NANJUNDAPPA B H S/O LATE HANUMANTHAPPA KUCHAPANAPET 251216 151 13 LT1 211 0.1800 0 11495 39 1 0 3 1 5 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 111111775924 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA B H,S/O LATE HANUMANTHAPPA KUCHAPANAPET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 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 1468822960 2072232000 L6927 LAKSHMIPATHI G J S/O LINGAPPA KANAKADASA ROAD 251216 85 13 LT1 211 0.1200 0 6932 6 1 0 3 1 83 0 0 0 640 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111805407 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI G J,S/O LINGAPPA KANAKADASA ROAD 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 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468822961 7805349000 L49281 MUNIYAMMA W/O PILLAPPADEVARAJANAGARADBPUR-561203 251216 76 13 LT1 211 0.4800 0 12817 73 1 0 3 1 2201 17.0100 0 0 660 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111115919322 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O PILLAPPADEVARAJANAGARADBPUR-561203 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 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 1468822963 1952232000 L8462 HANUMANTHARAJU S/O BADRAYYA KUCHAPANA PET 251216 124 13 LT1 211 0.1400 0 5311 59 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 111111805832 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU,S/O BADRAYYA KUCHAPANA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2026-01-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468822964 8642232000 L43008 SRI M.N.SADASHIVAIAH S/O M.NANJAPPA DEVRAJNAGARA 251216 55 13 LT1 211 0.2400 0 11586 66 1 0 3 1 453 3.6500 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 111111792494 0 0 0 1 0 0 0 0 0 0 SRI M.N.SADASHIVAIAH,S/O M.NANJAPPA DEVRAJNAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-08-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468822966 2552232000 L29538 TIMMAKKA W/O DEVARAJANAGAR 251216 15 13 LT1 211 0.1600 0 1870 1 1 0 28 1 -10 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 111111788394 0 0 0 0 0 0 0 0 0 0 TIMMAKKA,W/O DEVARAJANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468822967 4452232000 L9385 A R PARVATHI AND A R RAJASHEKAR KANAKADASA NAGARA KUCHAPANA PET 251216 64 13 LT1 211 1 0 24444 133 1 0 3 1 0 0 0 0 790 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111800293 0 0 0 1 0 0 0 0 1 0 A R PARVATHI AND A R RAJASHEKAR,KANAKADASA NAGARA KUCHAPANA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468822968 6572232000 L27150 THIRTHA PRASAD S/O LATE.NARAYANAPPA VEERABHDRANA PALYA 251216 30 13 LT1 211 0.2400 0 5950 55 1 0 3 1 495 2.8400 0 0 380 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111789344 0 0 0 1 0 0 0 0 0 0 THIRTHA PRASAD,S/O LATE.NARAYANAPPA VEERABHDRANA PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 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 1468822969 0842232000 L34787 V.ANNAPURNAMMA W/O VENKATESH KANAKADASA ROAD 251216 86952145 13 LT1 211 0.1600 0 1037 19 1 0 3 1 87 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 111111805650 0 0 0 1 0 0 0 0 0 0 V.ANNAPURNAMMA,W/O VENKATESH KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468822971 7072232000 L9176 M.KANTHARAJU S/O MUNISWAMAPPA KANAKADASA ROAD 251216 41 13 LT1 211 0.2400 0 16441 8 1 0 28 1 -162 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 111111788133 0 0 0 0 0 0 0 0 0 0 M.KANTHARAJU,S/O MUNISWAMAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468822899 9289898000 P10674 RATHNAMMA W/O LATE VEERABHADRAIAH, VEERABADRANAPALYA, DODDABALLAPURA-56120 251216 143 13 LT5 511 0 3 310 7 1 0 3 1 1487 10.7500 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 100 0 14004285 0 9999999 111111210154D 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,W/O LATE VEERABHADRAIAH, VEERABADRANAPALYA, DODDABALLAPURA-56120 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 1468822822 2962232000 P6511 GOWRAMMA W/O SHIVASHANKARA NO.2478 KANAKADASA ROAD 251216 9 13 LT5 511 0.4800 6 54498 593 1 0 3 1 -574 12.2500 0 0 0 2512 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 2024-09-18 2024-08-13 111111785136 0 0 0 3 0 0 0 0 1 0 GOWRAMMA,W/O SHIVASHANKARA NO.2478 KANAKADASA ROAD 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 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 2.6000 2 1468822823 1572232000 P2188 MUTHAPPA S/O HANUMANTHARAYAPPA DEVARAJA NAGARA 2ND WARD 251216 13 13 LT5 511 0.2400 2 2212 115 1 0 3 0.4500 -1105 0 0 0 0 2512 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14004285 0 0 2024-09-18 2024-08-13 D623034 0 0 0 1 0 0 0 0 1 0 MUTHAPPA,S/O HANUMANTHARAYAPPA DEVARAJA NAGARA 2ND WARD 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 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 1.1300 2 1468822827 3889323828 P13022 SRI JAYAPRAKSH V VENKATASHAMAPPA DEVARAJA NAGARA 251216 110 13 LT5 511 0 2 16544 262 1 0 3 1 17 9.1600 0 0 2580 2512 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.2580 (ignore if paid) 0 999999 2019-12-02 100007077768 0 0 0 1 0 0 0 0 1 0 SRI JAYAPRAKSH V,VENKATASHAMAPPA DEVARAJA NAGARA 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 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 1468822816 0672232000 P5048 K.L.PUTTANNA S/O - 251216 28 13 LT5 511 0 2 5389 4 1 0 3 1 0 2.4000 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 111111783832 0 0 0 1 0 0 0 0 1 0 K.L.PUTTANNA,S/O - 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 1468822820 2172232000 P4675 D.RANGASWAMY S/O - 251216 98 13 LT5 511 0 2 1730 24 1 0 3 1 428 1.7700 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 111111781966D 0 0 0 1 0 0 0 0 1 0 D.RANGASWAMY,S/O - 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 1468822831 4562232000 P3137 K.VENKATARAMU S/O KRIAHNAPPAAPPA - 251216 147 13 LT5 511 0.3200 3 2798 31 1 0 28 1 301 8.3200 0 0 1770 2512 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 2024-08-14 2024-08-13 111111808021D 0 0 0 0 0 0 0 0 1 0 K.VENKATARAMU,S/O KRIAHNAPPAAPPA - 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 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 1468822836 4952232000 P4849 KAALAMMA W/O MUNISHAMAPPA KANAKADASA RASTHE 251216 42 13 LT5 511 0 3 23051 107 1 0 3 1 -724 0 0 0 270 2512 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2004-10-02 111111808187 0 0 0 1 0 0 0 0 1 0 KAALAMMA,W/O MUNISHAMAPPA KANAKADASA RASTHE 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 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 1468822848 1372232000 P4360 B.G.LOKESH S/O GURUNANJUNDAPPA KANAKADASAROAD KANAKADASAROAD 251216 59 13 LT5 511 0.1200 3 79303 33 1 0 28 1 -1173 0 0 0 0 2512 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111782046 0 0 0 0 0 0 0 0 1 0 B.G.LOKESH,S/O GURUNANJUNDAPPA KANAKADASAROAD KANAKADASAROAD 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 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 1468822850 2662232000 P2193 VENKATASHAMAPPA S/O DEVARAJA NAGARA 251216 114 13 LT5 511 0.3200 5 189 0 1 0 28 1 11308 92.6200 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 111111785178D 0 0 0 0 0 0 0 0 1 0 VENKATASHAMAPPA,S/O DEVARAJA NAGARA 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 1468822860 6262232000 P1929 RAJASHEKHAR D S/O D.DANAPPA DEVARAJANAGARA 251216 97 13 LT5 511 0.2400 3 9423 83 1 0 3 1 -1038 0 0 0 0 2512 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14004285 0 0 2004-10-02 111113157097 0 0 0 1 0 0 0 0 1 0 RAJASHEKHAR D,S/O D.DANAPPA DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 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 1468822863 6672232000 P2223 M.P.GOPAL S/O - 251216 90 13 LT5 511 0.1600 3 2608 66 1 0 3 1 48 6.6800 0 0 1870 2512 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 2004-10-02 111111797162D 0 0 0 1 0 0 0 0 1 0 M.P.GOPAL,S/O - 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 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 1468822881 8172232000 P2386 SIDDAGANGAPPA S/O - 251216 18 13 LT5 511 0.1600 2 576 28 1 0 3 0.9900 3257 25.2900 0 0 640 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 23289883 0 0 0 0 0 0 0 0 1 0 SIDDAGANGAPPA,S/O - 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 0.0460 2 1468822883 5252232000 P3346 SIDDAMMA W/O SIDDAGANGAPPA - 251216 14 13 LT5 511 0.2400 3 7964 70 1 0 3 0.4700 -694 10.2600 0 0 2330 2512 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.2330 (ignore if paid) 0 999999 2004-10-02 D405270 0 0 0 1 0 0 0 0 1 0 SIDDAMMA,W/O SIDDAGANGAPPA - 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 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 0.6100 2 1468822884 6952232000 P3070 VENKATARAYAPPA S/O MUNIVENKATAPPA VERABDRANA PALLYA 251216 113 13 LT5 511 0.2400 3 37830 118 1 0 3 1 77 14.8200 0 0 4580 2512 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.4580 (ignore if paid) 0 9999999 2023-09-15 2022-10-01 111111783193 0 0 0 2 0 0 0 0 1 0 VENKATARAYAPPA,S/O MUNIVENKATAPPA VERABDRANA PALLYA 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 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 1.6000 2 1468822890 8472232000 P3463 SHAMANNA .S.P NO.1905 DEVARAJA NAGAR 251216 123 13 LT5 511 0.3200 4 31431 145 1 0 3 1 -287 12.3500 0 0 2420 2512 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 2004-04-02 111111784585 0 0 0 2 0 0 0 0 1 0 SHAMANNA .S.P,NO.1905 DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 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 1.6000 2 1468822891 0601630946 P11630 RATHNAMMA W/O BADRAIAH DEVARAJANAGARA, DBPURA 251216 118 13 LT5 511 0 3 1131 0 1 0 3 1 -1763 0 0 0 0 2512 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14004285 0 999999 2024-08-14 2024-08-13 100007069429 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,W/O BADRAIAH DEVARAJANAGARA, DBPURA 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 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 1468822894 9072232000 P3521 P.NAGARAJU S/O LATE PUTTARAJU - 251216 104 13 LT5 511 0.2400 4 2269 61 1 0 3 1 -1197 0 0 0 520 2512 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 2009-10-27 111111787508D 0 0 0 1 0 0 0 0 1 0 P.NAGARAJU,S/O LATE PUTTARAJU - 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 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 1.2000 2 1468822902 9652232000 P6748 INDRAMMA W/O N.SUBRAMANI VERABDRANA PALLYA 251216 22 13 LT5 511 0 2 2573 97 1 0 3 0.4900 -774 0 0 0 0 2512 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 2004-10-02 D628685 0 0 0 1 0 0 0 0 1 0 INDRAMMA,W/O N.SUBRAMANI VERABDRANA PALLYA 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 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 0.7100 2 1468822910 9272232000 P2661 SHESHAPPA D.V S/O DEVARAJA NAGARA 251216 111 13 LT5 511 0.7000 4 34121 86 1 0 3 1 -416 13.2500 0 0 2930 2512 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.2930 (ignore if paid) 0 9999999 2009-04-15 111111775364 0 0 0 1 0 0 0 0 1 0 SHESHAPPA D.V,S/O DEVARAJA NAGARA 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 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 1468822911 8662232000 P2265 LAKSHMIDEVAMMA W/O C.R.NARAYANAPPA DEVARAJANAGARA 251216 39 13 LT5 511 0.2400 4 6161 85 1 0 3 0.4400 -1269 0 0 0 0 2512 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14004285 0 0 2004-10-02 D625134 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA,W/O C.R.NARAYANAPPA DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 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 0.9200 2 1468822912 9572232000 P4445 HANUMANTHARAJU S/O BADRAYYA SRI SIDDAGANGA NILAYA 251216 120 13 LT5 511 0 2 22999 109 1 0 3 1 119 3.3800 0 0 0 2512 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 2023-11-22 111114775766 0 0 0 1 0 0 0 0 1 0 HANUMANTHARAJU,S/O BADRAYYA SRI SIDDAGANGA NILAYA 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 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 1468822914 8852232000 P2003 D.SHIVAKUMAR S/O D.DANAPPA DEVARAJANAGARA 251216 103 13 LT5 511 0.1600 3 6846 410 1 0 3 1 115 53.8800 0 0 6590 2512 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.6590 (ignore if paid) 0 99999 2004-10-02 111111783856 0 0 0 1 0 0 0 0 1 0 D.SHIVAKUMAR,S/O D.DANAPPA DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 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 1468822916 8052232000 P2031 D.BASAVARAJU S/O D.DANAPPA DEVARAJANAGARA 251216 102 13 LT5 511 0.1600 3 96427 268 1 0 3 1 -47 37.4400 0 0 5260 2512 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.5260 (ignore if paid) 0 9999999 2004-10-02 111111784414 0 0 0 1 0 0 0 0 1 0 D.BASAVARAJU,S/O D.DANAPPA DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 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 1468822917 8752232000 P3050 SHANTHAPPA.B S/O BANASHANKARAPPA-- DEVARAJA NAGAR 251216 84 13 LT5 511 0 1 501 33 1 0 28 1 4356 37.4400 0 0 240 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111783645D 0 0 0 0 0 0 0 0 1 0 SHANTHAPPA.B,S/O BANASHANKARAPPA-- DEVARAJA NAGAR 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 1468822920 8039096717 P11218 MUNIYAMMA W/O PILLAPPA VEERABHADRANAPALYA, DODDABALLAPURA 251216 66 13 LT5 511 0 3 23598 50 1 0 3 1 494 18.0700 0 0 2080 2512 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.2080 (ignore if paid) 0 999999 2015-12-01 100007072866 0 0 0 2 0 0 0 0 1 0 MUNIYAMMA W/O PILLAPPA,VEERABHADRANAPALYA, DODDABALLAPURA 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 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 1.6000 2 1468822924 0911332000 P3845 TULASAMMA W/O VENKATESH N KANAKADASANAGARA 251216 92 13 LT5 511 0.0800 1 30609 0 1 0 3 1 2574 20.4500 0 0 270 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111803472 0 0 0 1 0 0 0 0 1 0 TULASAMMA,W/O VENKATESH N KANAKADASANAGARA 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 1468822928 8252232000 P1660 G.R.LAKSHMIPARHI S/O - 251216 86 13 LT5 511 0.2800 5 18342 569 1 0 3 1 -3233 0 0 0 1810 2512 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.1810 (ignore if paid) 0 0 2004-10-02 111111505204 0 0 0 2 0 0 0 0 1 0 G.R.LAKSHMIPARHI,S/O - 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 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 2.1000 2 1468822931 4507042000 P6653 NAGARATHANAMMA W/O RAJU VERBDRANA PALLYA 251216 132 13 LT5 511 0 6 15501 522 1 0 3 1 219 39.2000 0 0 610 2512 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 2023-07-17 2022-12-01 111111802803D 0 0 0 3 0 0 0 0 1 0 NAGARATHANAMMA,W/O RAJU VERBDRANA PALLYA 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 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 2.9000 2 1468822932 9052232000 P2738 K.KESHVAMURTHY S/O K.V.KRISHNAMURTHY DEVARAJANAGARA 251216 45 13 LT5 511 0.2400 9 7900 98 1 0 3 0.8400 -2221 0 0 0 0 2512 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14004285 0 0 2010-04-16 D627035 0 0 0 1 0 0 0 0 1 0 K.KESHVAMURTHY,S/O K.V.KRISHNAMURTHY DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 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 1.3200 2 1468822933 9552232000 P1930 D.RAJASHEKHARAIAH S/O D.DANAPPA DEVARAJANAGARA 251216 101 13 LT5 511 0.2000 3 26957 200 1 0 3 1 -1666 0 0 0 0 2512 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14004285 0 999999 2004-10-02 100007051658 0 0 0 2 0 0 0 0 1 0 D.RAJASHEKHARAIAH,S/O D.DANAPPA DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 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 2.1000 2 1468822939 9352232000 P3051 SHANTHAPPA.B S/O BANASANKARAPPA-- DEVARAJA NAGAR 251216 83 13 LT5 511 0.2400 4 2647 61 1 0 3 1 -848 0 0 0 1120 2512 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 2004-04-02 111111775803D 0 0 0 1 0 0 0 0 1 0 SHANTHAPPA.B,S/O BANASANKARAPPA-- DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 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 1468822818 3072232000 L18518 N.L.RAJU S/O LAKSHMINARAYANAPPA KANAKADASA ROAD 251216 128 13 LT3A 311 0.2000 0 424 2 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 111111791288 0 0 0 1 0 0 0 0 1 0 N.L.RAJU,S/O LAKSHMINARAYANAPPA KANAKADASA 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 0 0 1 2 1468822839 0652232000 L13312 A.S.JAGADESWARIAH S/O SHIVASHANKARAIAH KANAKADASA ROAD 251216 61 13 LT3A 311 0.1200 0 3131 20 1 0 3 1 363 1.5500 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 111111787143 0 0 0 1 0 0 0 0 1 0 A.S.JAGADESWARIAH,S/O SHIVASHANKARAIAH KANAKADASA 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 0 0 1 2 1468822875 6742232000 L40121 N.L.RAJU S/O LAXMI NARAYANAPPA KANAKADASA ROAD 251216 133 13 LT3A 311 0.1600 0 1267 6 1 0 3 1 0 0 0 0 300 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111791981 0 0 0 1 0 0 0 0 1 0 N.L.RAJU,S/O LAXMI NARAYANAPPA KANAKADASA 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 0 0 1 2 1468822876 6862232000 L23286 SHAKAPPA S/O SUBBAIAH KANAKA DASA ROAD 251216 142 13 LT3A 311 0.1200 0 1586 6 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 999999 111111792103 0 0 0 1 0 0 0 0 1 0 SHAKAPPA,S/O SUBBAIAH KANAKA DASA 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 0 0 1 2 1468822878 5462232000 L10784 HANUMANTHAIAH S/O LANKAPPA KANAKADASAROAD 251216 154 13 LT3A 311 0.1500 0 4745 8 1 0 3 1 0 1 0 0 620 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111673796 0 0 0 1 0 0 0 0 1 0 HANUMANTHAIAH,S/O LANKAPPA KANAKADASAROAD 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 1468822879 7776301112 L54987 SADHASHIVAIAH S/O NANJAIAH KANAKADASA ROAD, DBPURA 251216 54 13 LT3A 311 0.2400 0 60 0 1 0 28 1 0 1.5800 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 999999 100006750999 0 0 0 0 0 0 0 0 1 0 SADHASHIVAIAH S/O NANJAIAH,KANAKADASA ROAD, 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 2 1468822882 7472232000 L18521 N.L.RAJU S/O LAKSHMINARAYANAPPA KANAKADASAROAD 251216 127 13 LT3A 311 0.2000 0 2745 15 1 0 3 1 0 0 0 0 300 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111788176 0 0 0 1 0 0 0 0 1 0 N.L.RAJU,S/O LAKSHMINARAYANAPPA KANAKADASAROAD 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 1468822896 9952232000 L30311 SIDDAGANGAPPA S/O CHIKKANNA KANKADASA RAOD 251216 144 13 LT3A 311 0.2000 0 7501 22 1 0 3 1 0 0 0 0 250 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111111783924 0 0 0 1 0 0 0 0 1 0 SIDDAGANGAPPA,S/O CHIKKANNA KANKADASA RAOD 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 1468822898 6942232000 L20982 VISHVANATH S/O NAJUDAPPA KANAKA DASA ROAD 251216 49 13 LT3A 311 0.1600 0 9009 58 1 0 3 1 0 0 0 0 930 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.930 (ignore if paid) 0 9999 111111783181 0 0 0 1 0 0 0 0 1 0 VISHVANATH,S/O NAJUDAPPA KANAKA DASA 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 0 0 1 2 1468822903 9642232000 L41465 VISHWANATHA S/O NANJUNDAPPA VEERABHADRANA PALYA 251216 48 13 LT3A 311 0.2000 0 2935 7 1 0 3 1 0 0 0 0 210 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111775267 0 0 0 1 0 0 0 0 1 0 VISHWANATHA,S/O NANJUNDAPPA VEERABHADRANA PALYA 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 1468822904 9662232000 L29380 HANUMANTHARAJU S/O BADRAYYA SRI SIDDAGANGA NILAYA 251216 125 13 LT3A 311 0.1800 0 181 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 14004285 0 999 111111775396 0 0 0 0 0 0 0 0 1 0 HANUMANTHARAJU,S/O BADRAYYA SRI SIDDAGANGA NILAYA 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 1468822908 7742232000 L40120 N.L.RAJU S/O LAXMI NARAYANAPPA KANAKADASA ROAD 251216 131 13 LT3A 311 0.1600 0 716 6 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 111111784606 0 0 0 1 0 0 0 0 1 0 N.L.RAJU,S/O LAXMI NARAYANAPPA KANAKADASA 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 0 0 1 2 1468822918 8352232000 L8681 R.RANGASWAMY S/O RANGACHAR DEVARAJANAGARA 251216 51 13 LT3A 311 0.2400 0 1493 30 1 0 3 1 473 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 111111784232 0 0 0 1 0 0 0 0 1 0 R.RANGASWAMY,S/O RANGACHAR DEVARAJANAGARA 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 1468822922 7642232000 L43009 SRI M.N.SADASHIVAIAH S/O M.NANJAPPA DEVRAJNAGARA 251216 56 13 LT3A 311 0.2400 0 3664 2 1 0 28 1 2441 20.1300 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 111111784509 0 0 0 0 0 0 0 0 1 0 SRI M.N.SADASHIVAIAH,S/O M.NANJAPPA DEVRAJNAGARA 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 1468822926 7648474550 L63880 SMT MURUGAMMA S1, W/O MALLESH VEERABHADRAPALYA 251216 4 13 LT3A 311 1 0 985 10 1 0 3 0.8800 0 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 99999 BC2697165 0 0 0 1 0 0 0 0 1 0 SMT MURUGAMMA,S1, W/O MALLESH VEERABHADRAPALYA 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 0.7200 2 1468822935 9562232000 L33626 VISWANATH S/O NANJUNDAPPA KANAKADASA ROAD 251216 47 13 LT3A 311 0.1600 0 1033 12 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 0 111111792422 0 0 0 1 0 0 0 0 1 0 VISWANATH,S/O NANJUNDAPPA KANAKADASA 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 0 0 1 2 1468822937 0052232000 L18520 N.L.RAJU S/O LAKSHMINARAYANAPPA KANAKADASAROAD 251216 129 13 LT3A 311 0.2000 0 1253 5 1 0 3 1 0 1 0 0 230 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111775297 0 0 0 1 0 0 0 0 1 0 N.L.RAJU,S/O LAKSHMINARAYANAPPA KANAKADASAROAD 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 1468822962 2052232000 L18519 N.L.RAJU S/O LAKSHMINARAYANAPPA KANAKADASAROAD 251216 126 13 LT3A 311 0.2000 0 293 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 14004285 0 9999999 111111805385 0 0 0 1 0 0 0 0 1 0 N.L.RAJU,S/O LAKSHMINARAYANAPPA KANAKADASAROAD 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 1468822824 4252232000 L26964 BK.SOMASHEKAR S/O KRISHANPPA - 251216 153 13 LT1 211 0.2000 0 23381 93 1 0 3 1 294 1.1900 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 111111805147 0 0 0 1 0 0 0 0 0 0 BK.SOMASHEKAR,S/O KRISHANPPA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 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 1468822825 4262232000 L27151 THIRTHA PRASAD S/O LATE.NARAYANAPPA VEERABHDRANA PALYA 251216 29 13 LT1 211 0.2400 0 8052 50 1 0 3 1 508 6.1300 0 0 770 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111805161 0 0 0 1 0 0 0 0 0 0 THIRTHA PRASAD,S/O LATE.NARAYANAPPA VEERABHDRANA PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468822826 3742232000 L42198 SMT,MUNIYAMMA W/O PILLAPPA VEERABHADRANAPALYA 251216 69 13 LT1 211 0.4800 0 9466 15 1 0 3 1 0 0 0 0 560 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111788367 0 0 0 1 0 0 0 0 0 0 SMT,MUNIYAMMA,W/O PILLAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 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 1468822828 3733999148 L52075 C.N.LAKSHMIPATHI S/O C.R.NARAYANAPPA 10TH WARD,VEERABHADRANAPALYA,DBPUR 251216 38 13 LT1 211 0.4800 0 420 17 1 0 3 1 -16 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 100007282311D 0 0 0 1 0 0 0 0 0 0 C.N.LAKSHMIPATHI S/O C.R.NARAYANAPPA,10TH WARD,VEERABHADRANAPALYA,DBPUR 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 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468822829 3762232000 L13846 LOKESH S/O GURU NAJAPPA KANAKADASA ROAD 251216 58 13 LT1 211 0.3200 0 12099 43 1 0 3 1 0 0 0 0 950 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111785059 0 0 0 1 0 0 0 0 0 0 LOKESH,S/O GURU NAJAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468822830 1223246857 L61109 BASAVARAJU VEERABHADRANAPALYA 251216 1 13 LT1 211 0.5000 0 2501 4 1 0 28 1 -47 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 99999 100007236451 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468822817 0175398963 L67104 SRI JAYAPRAKASH V S/O VENKATASHAMAPPA DEVARAJA NAGARA 251216 109 13 LT1 211 1 0 557 11 1 0 3 1 -54 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 0 111111757600 0 0 0 1 0 0 0 0 0 0 SRI JAYAPRAKASH V,S/O VENKATASHAMAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 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 1468822819 1072232000 L17626 Gajendra .S S/O SHANKARAPPA DEAVARAJA NAGARA 251216 139 13 LT1 211 0.2400 0 6713 41 1 0 3 1 0 0 0 0 660 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.660 (ignore if paid) 0 9999 111111801251 0 0 0 1 0 0 0 0 0 0 Gajendra .S,S/O SHANKARAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468822821 2942232000 L16870 N.MUNIRAJU S/O NAGAPPA KANAKADASA ROAD 251216 7 13 LT1 211 0.1600 0 8232 21 1 0 28 1 -61 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999 111111785000 0 0 0 0 0 0 0 0 0 0 N.MUNIRAJU,S/O NAGAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2024-05-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468822832 4962232000 L11145 KALAMMA W/O MUNI SWAMAPPA VEERABHADRANA PALYA 251216 43 13 LT1 211 0.1600 0 4740 0 1 0 2 0 41 0 0 0 290 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111800420 0 0 0 0 0 0 0 0 0 0 KALAMMA,W/O MUNI SWAMAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468822833 4963598964 L46338 TULASAMMA VEERABHADRANA PALYA 251216 93 13 LT1 211 0.4800 0 5480 0 1 0 28 1 -21 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 111111686525 0 0 0 0 0 0 0 0 0 0 TULASAMMA,VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468822834 2762232000 L23856 PARVATHAMMA W/O NAGARAJ VEERABHADRANA PALAYA 251216 26 13 LT1 211 0.1600 0 15608 79 1 0 3 1 0 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 111111782320 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O NAGARAJ VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468822835 4362232000 L24321 SHIVAMMA W/O CHAITHANYNAGARA 251216 146 13 LT1 211 0.3800 0 3289 39 1 0 3 1 2967 23.4500 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 111111800680 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O CHAITHANYNAGARA 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 1468822837 6172232000 L11144 KALAMMA W/O MUNISWAMAPPA VEERABHADRANA PALYA 251216 44 13 LT1 211 0.1600 0 2443 33 1 0 3 1 392 2.4400 0 0 270 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111789184 0 0 0 1 0 0 0 0 0 0 KALAMMA,W/O MUNISWAMAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468822838 6872868939 L50593 SAVITHA W/O MADHU KANAKADASA ROAD, DODDABALLAPURA 251216 106 13 LT1 211 0.2400 0 3835 32 1 0 3 1 -2 0 0 0 440 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007268175 0 0 0 1 0 0 0 0 0 0 SAVITHA W/O MADHU,KANAKADASA ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 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 1468822840 3852232000 L10067 SHANTHAPPA.B S/O BANASHANKARAPPA-- KANAKADASA ROAD 251216 79 13 LT1 211 0.3200 0 15830 53 1 0 3 1 1 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 111111785258 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA.B,S/O BANASHANKARAPPA-- KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468822841 1862232000 L20289 SHESHAPPA D V S/O VENKATA SUBAIAH VEERABHADRANA PALYA 251216 112 13 LT1 211 0.4800 0 16869 127 1 0 3 1 0 1.9700 0 0 2020 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 111111808339 0 0 0 1 0 0 0 0 0 0 SHESHAPPA D V,S/O VENKATA SUBAIAH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468822842 3842232000 L36696 LAKSHMIDEVAMMA W/O MUNISHAMAPPA KANAKADASA ROAD 251216 149 13 LT1 211 0.2400 0 3551 20 1 0 3 1 2041 16.4700 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999 111111788574 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O MUNISHAMAPPA KANAKADASA ROAD 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 1468822843 2372232000 L20697 MUNIYAMMA W/O PILLANNA KANAKADASA ROAD 251216 70 13 LT1 211 0.2000 0 3282 0 1 0 28 1 71 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 111111803557 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O PILLANNA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468822844 4062232000 L9083 OBALAIAH S/O CHAITHANAYA NAGARA 251216 25 13 LT1 211 0.1200 0 4250 17 1 0 3 1 1 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 111111803221 0 0 0 1 0 0 0 0 0 0 OBALAIAH,S/O CHAITHANAYA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468822845 4072232000 L24322 SHIVAMMA W/O CHIAITHANYNAGARA 251216 145 13 LT1 211 0.3800 0 2039 23 1 0 3 1 342 2.6300 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 111111805420 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O CHIAITHANYNAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 1 11 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 1468822846 3588582066 L67115 SRI R NAGARAJU S/O LATE RAMAKRISHNAPPA KANAKADASA ROAD 251216 73 13 LT1 211 0.5000 0 2480 39 1 0 3 1 -7 0 0 0 350 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.350 (ignore if paid) 0 0 111111758724 0 0 0 1 0 0 0 0 0 0 SRI R NAGARAJU,S/O LATE RAMAKRISHNAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-08-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468822847 5372232000 L16304 MAHALAKSHMAMMA W/O LATE THIMANNA KUCHAPANA PET 251216 72 13 LT1 211 0.1600 0 3259 39 1 0 3 1 -3 0 0 0 490 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.490 (ignore if paid) 0 0 111113791969 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMAMMA,W/O LATE THIMANNA KUCHAPANA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 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 1468822849 3652232000 L13145 ASHOK KUMAR S/O ASHWATHANARAYANAPPA NO.1773 KANAKADAS ROAD 251216 121 13 LT1 211 0.3200 0 2220 82 1 0 3 1 1830 16.0900 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 111111781718 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR,S/O ASHWATHANARAYANAPPA NO.1773 KANAKADAS ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 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 1468822851 3624009000 L47309 N.L.RAJU S/O LAKSHMINARAYANAPPA, KANAKADASA ROAD, DBPUR-561203 251216 135 13 LT1 211 0.4800 0 6031 58 1 0 3 1 0 0 0 0 580 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111789497 0 0 0 1 0 0 0 0 0 0 N.L.RAJU,S/O LAKSHMINARAYANAPPA, KANAKADASA ROAD, DBPUR-561203 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 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468822852 3642232000 L42618 SRI M.N.SADASHIVAPPA S/O M.NANJAPPA 2ND WARD,DEVRAJNAGARA 251216 57 13 LT1 211 0.2400 0 7412 62 1 0 3 1 265 3.3100 0 0 250 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111781708 0 0 0 1 0 0 0 0 0 0 SRI M.N.SADASHIVAPPA,S/O M.NANJAPPA 2ND WARD,DEVRAJNAGARA 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 1 2 1468822853 2652232000 L13335 NANJUNDAPPA B H S/O LATE HANUMATHAPPA # 1737 KANAKADASA ROAD 251216 152 13 LT1 211 0.1200 0 12636 41 1 0 3 1 2 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 111111785166 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA B H,S/O LATE HANUMATHAPPA # 1737 KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 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 1468822854 0139151949 L54182 S.GAJENDRA S/O SHANKARAPPA DEVARAJANAGARA, DBPURA 251216 138 13 LT1 211 0.4800 0 8871 69 1 0 3 1 0 1.4100 0 0 1010 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100007164972 0 0 0 1 0 0 0 0 0 0 S.GAJENDRA S/O SHANKARAPPA,DEVARAJANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 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 1468822855 3662232000 L27401 KL.PUTTANNA S/OSRIKANTAPPA VEERABHADRANAPALYA 251216 27 13 LT1 211 0.8000 0 8117 23 1 0 3 1 1 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 111111781729 0 0 0 1 0 0 0 0 0 0 KL.PUTTANNA,S/OSRIKANTAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 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 1468822856 8910238966 L74305 RAVI KUMAR V H3, S/O VENKATASHAMAPPA,VEERABADRANAPALYA 251216 117 13 LT1 211 1 0 1136 26 1 0 3 1 -151 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 0 111119376985 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR V,H3, S/O VENKATASHAMAPPA,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468822857 6772232000 L13311 JAGADESHWARAIAH A S S/O SHIVASHANKARIAH KUCHAPANA PET 251216 60 13 LT1 211 0.3200 0 10033 80 1 0 3 1 3 0 0 0 790 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111786201 0 0 0 1 0 0 0 0 0 0 JAGADESHWARAIAH A S,S/O SHIVASHANKARIAH KUCHAPANA PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 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 1468822858 1742232000 L42200 SMT,MUNIYAMMA W/O PILLAPPA VEERABHADRANAPALYA 251216 68 13 LT1 211 0.4800 0 4821 0 1 0 28 1 26 0 0 0 380 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111805575 0 0 0 0 0 0 0 0 0 0 SMT,MUNIYAMMA,W/O PILLAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 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 1468822859 6052232000 L8657 LAKSHMIDEVAMMA(BHAGYAMMA) W/O KRISHNAPPA KANAKADASA ROAD 251216 150 13 LT1 211 0.1200 0 1600 38 1 0 3 1 3329 41.1700 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 111111789042 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA(BHAGYAMMA),W/O KRISHNAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 2 12 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 1468822861 7667480923 L54326 RATHNAMMA W/O BADRAIAH DEVARAJANAGARA, DBPURA 251216 119 13 LT1 211 0.4800 0 2729 8 1 0 3 1 24 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 99999 100007220498 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O BADRAIAH DEVARAJANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 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 1468822862 5652232000 L22778 G.VENAKATARAYAPPA S/O MUNIVENKATAPPA KANAKADASA ROAD 251216 108 13 LT1 211 0.9600 0 24490 78 1 0 3 1 109 0 0 0 1420 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111111686617 0 0 0 1 0 0 0 0 0 0 G.VENAKATARAYAPPA,S/O MUNIVENKATAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468822864 6462232000 L16171 NARAYANAPPA S/O CHIKKA MUNIYAPPA VEERABHADRANA PALYA 251216 17 13 LT1 211 0.1800 0 21450 182 1 0 3 1 7593 61.4600 0 0 570 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111792082 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O CHIKKA MUNIYAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 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 1468822865 5762232000 L19000 RAJU N L S/O LAKSHMI NARAYANAPPA KANAKADASA ROAD 251216 136 13 LT1 211 0.4800 0 20318 100 1 0 3 1 0 0 0 0 620 2512 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 2012-02-01 111111673289 0 0 0 1 0 0 0 0 0 0 RAJU N L,S/O LAKSHMI NARAYANAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468822866 1727249000 L49137 N.L.RAJU S/O LAKSHMI NARAYANAPPAKANAKADASA ROADDBPUR-561203 251216 137 13 LT1 211 0.4800 0 3552 2 1 0 3 1 0 0 0 0 350 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111115912650 0 0 0 1 0 0 0 0 0 0 N.L.RAJU,S/O LAKSHMI NARAYANAPPAKANAKADASA ROADDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 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 1468822867 4752232000 L20719 GOURAMMA W/O ASHWATHAPPA KANAKADASA ROAD 251216 36 13 LT1 211 0.2400 0 5171 14 1 0 3 1 144 1 0 0 380 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111800706 0 0 0 1 0 0 0 0 0 0 GOURAMMA,W/O ASHWATHAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 16 26 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 1468822868 7962232000 L12030 SHANKARAPPA S/O LATE SUBBAIAH VEERABHADRANA PALYA 251216 141 13 LT1 211 0.1200 0 7176 18 1 0 3 1 0 0 0 0 610 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111784213 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O LATE SUBBAIAH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468822869 9091680998 L50757 SHANTHAPPA.B S/O, BANASANKARAPPA-- 251216 80 13 LT1 211 0.4800 0 7229 6 1 0 3 1 219 1 0 0 230 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007216425 0 0 0 2 0 0 0 0 0 0 SHANTHAPPA.B,S/O, BANASANKARAPPA-- 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468822870 6852232000 L20684 A.S.JAGADESHWARA S/O SHIVANNA KANAKADASA ROAD 251216 62 13 LT1 211 0.4800 0 11407 83 1 0 3 1 849 7.0800 0 0 1050 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111789114 0 0 0 1 0 0 0 0 0 0 A.S.JAGADESHWARA,S/O SHIVANNA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 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 1468822871 6562232000 L24555 MUNIRAJU S/O NAGAPPA V.B.PALYA 251216 6 13 LT1 211 0.2400 0 2269 3 1 0 28 1 -49 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 111111789233 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O NAGAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2024-05-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468822872 7572232000 AEH1337 K.VENKATARAM S/O KRISHNAPPA KANAKADASA ROAD 251216 148 13 LT1 211 3 0 5682 3 1 0 28 1 275 2.2400 0 0 970 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111790385 0 0 0 0 0 0 0 0 0 0 K.VENKATARAM,S/O KRISHNAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24.7900 35 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468822873 4552232000 L22543 R.RANGA SWAMY S/O KANAKADASA ROAD 251216 50 13 LT1 211 0.1600 0 4441 7 1 0 3 1 302 2.5400 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999 111111805141 0 0 0 1 0 0 0 0 0 0 R.RANGA SWAMY,S/O KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468822874 2742232000 L42199 SMT,MUNIYAMMA W/O PILLAPPA VEERABHADRANAPALYA 251216 67 13 LT1 211 0.4800 0 2670 0 1 0 28 1 -8 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 111111782298 0 0 0 0 0 0 0 0 0 0 SMT,MUNIYAMMA,W/O PILLAPPA VEERABHADRANAPALYA 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 2025-03-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468822877 6849329905 L46754 SMT. SHANTHAMMA VEERABHADRANA PALYA 251216 34 13 LT1 211 0.3200 0 6565 64 1 0 3 1 56 0 0 0 400 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111207992 0 0 0 1 0 0 0 0 0 0 SMT. SHANTHAMMA,VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 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 1468822880 7172232000 L10931 S.P.SHAMANNA S/O SHIVAPURADA PAPAIAH DEVARAJ NAGAR 251216 122 13 LT1 211 0.2200 0 10499 26 1 0 3 1 921 9.4300 0 0 760 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111790363 0 0 0 1 0 0 0 0 0 0 S.P.SHAMANNA,S/O SHIVAPURADA PAPAIAH DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 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 1468822885 5552232000 L27149 THIRTHA PRASAD S/O LATE.NARAYANAPPA VEERABHDRANA PALYA 251216 31 13 LT1 211 0.2400 0 3842 3 1 0 3 1 1570 12.4200 0 0 350 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111673217 0 0 0 1 0 0 0 0 0 0 THIRTHA PRASAD,S/O LATE.NARAYANAPPA VEERABHDRANA PALYA 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 0 0 0 1 2 1468822887 2528099160 L46096 TULASAMMA VEERABHADRANA PALYA 251216 95 13 LT1 211 0.4800 0 4827 55 1 0 3 1 909 3.7300 0 0 570 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111788254 0 0 0 1 0 0 0 0 0 0 TULASAMMA,VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-09-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468822888 4842232000 L36876 SAVITHA W/O MADHU SUDAN VEERABADHRANAPALYA 251216 105 13 LT1 211 0.2400 0 4110 21 1 0 3 1 -7 0 0 0 460 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.460 (ignore if paid) 0 9999 111111800349 0 0 0 1 0 0 0 0 0 0 SAVITHA,W/O MADHU SUDAN VEERABADHRANAPALYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 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 1468822889 6152232000 L20720 GOWRAMMA W/O ASHWATHAPPA KANAKADASA ROAD 251216 37 13 LT1 211 0.2400 0 5031 43 1 0 28 1 1704 20.6900 0 0 430 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111783123 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O ASHWATHAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 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 1468822892 7044241017 L46340 TULASAMMA VEERABHADRANA PALYA 251216 94 13 LT1 211 0.4800 0 5790 48 1 0 3 1 0 0 0 0 410 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111792772 0 0 0 1 0 0 0 0 0 0 TULASAMMA,VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468822893 9962232000 L14472 MUNI VENKATAPPA S/O THIRUMALAPPA KANAKADASA ROAD 251216 87 13 LT1 211 0.3200 0 6197 9 1 0 3 1 -36 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 111111783938 0 0 0 1 0 0 0 0 0 0 MUNI VENKATAPPA,S/O THIRUMALAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 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 1468822895 9086592879 L63882 SMT MURUGAMMA H2, W/O MALLESH VEERABHADRAPALYA 251216 3 13 LT1 211 1 0 2210 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 14004285 0 999999 BC2697167 0 0 0 0 0 0 0 0 0 0 SMT MURUGAMMA,H2, W/O MALLESH VEERABHADRAPALYA 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 0.2200 2 1468822897 8562232000 L22689 GOURAMMA W/O S.L.SHIVA SHANKAR KANAKA DASA ROAD 251216 10 13 LT1 211 0.1600 0 1883 9 1 0 3 0 -64 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999 111111787986 0 0 0 0 0 0 0 0 0 0 GOURAMMA,W/O S.L.SHIVA SHANKAR KANAKA DASA ROAD 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 1468822940 3152232000 P3726 KRISHNA KUMARI W/O GANGADHARAPP - 251216 16 13 LT5 511 0.1200 2 17471 44 1 0 28 1 -614 0 0 0 460 2512 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2004-10-02 111111782480 0 0 0 0 0 0 0 0 1 0 KRISHNA KUMARI,W/O GANGADHARAPP - 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 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 1468822945 1752232000 P1733 A. ANANDAKUMAR S/O H. ANAJANAPPA KANAKADAS NAGAR 251216 33 13 LT5 511 0 4 19559 10 1 0 2 0 -3905 0 0 0 0 2512 2026-03-13 1 0 0 2026-01-13 3 0 0 0 0 14004285 0 9999999 2024-08-14 2024-08-13 111111805694 0 0 0 0 0 0 0 0 1 0 A. ANANDAKUMAR,S/O H. ANAJANAPPA KANAKADAS NAGAR 0 0 0 0 1 0 0 0 2026-01-13 2026-03-13 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 1468822946 5568447782 P12715 B S HEMANTHARAJU VEERABHADRANAPALYA 251216 63 13 LT5 511 0 4 42204 738 1 0 3 1 7183 67.1600 0 0 5010 2512 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.5010 (ignore if paid) 0 999999 2019-05-20 100007073386 0 0 0 3 0 0 0 0 1 0 B S HEMANTHARAJU,VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 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 2.6000 2 1468822950 0862232000 P5605 SMT,SHANTHAMMA W/O LATE,MOHANKUMAR CHAITHANYA NAGAR 251216 35 13 LT5 511 0 3 17901 0 1 0 3 1 4092 33.1400 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 111111808262 0 0 0 1 0 0 0 0 1 0 SMT,SHANTHAMMA,W/O LATE,MOHANKUMAR CHAITHANYA NAGAR 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 1468822951 2262232000 P2977 D.R.SAVITHA W/O LATEK.R.MADHUSUDAN W/O LATE K.R MADHUSUDAN DEVARAJA NAGAR 251216 107 13 LT5 511 0.2800 5 32296 241 1 0 2 0 44 46.3900 0 0 3970 2512 2026-03-13 1 0 0 2026-01-13 3 0 0 0 0 14004285 ASD to be paid:Rs.3970 (ignore if paid) 0 9999999 2004-10-02 111111803409 0 0 0 0 0 0 0 0 1 0 D.R.SAVITHA W/O LATEK.R.MADHUSUDAN,W/O LATE K.R MADHUSUDAN DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-01-13 2026-03-13 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 1468822970 7073906020 K RAVIKUMAR VEERABHADRANAPALYA 251216 63 13 LT5 511 0 4 14979 44 1 0 3 1 -246 3.1700 0 0 0 2512 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 2014-05-08 100004877329 0 0 0 2 0 0 0 0 1 0 K RAVIKUMAR,VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 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 1.6000 2 1468822965 5793867351 P14086 BHAVYA S W/O SRINIVAS S,VEERABADRANAPALYA 251216 19 13 LT5 511 0 5 2030 88 1 0 3 0.1200 -10 0 0 0 0 2512 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14004285 0 0 2024-06-16 E136675 0 0 0 1 0 0 0 0 1 0 BHAVYA S,W/O SRINIVAS S,VEERABADRANAPALYA 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 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 0.6800 2 1468822959 7805198369 P10583 A SHANTHAMMA DEVARAJANAGARA 251216 71 13 LT5 511 0 5 89108 423 1 0 3 1 1822 22.1300 0 0 1260 2512 2026-03-13 1 0 0 2026-02-13 3 0 0 100 0 14004285 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 2014-02-10 111111790848 0 0 0 5 0 0 0 0 1 0 A SHANTHAMMA,DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 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 5.3300 2 1468822954 0062232000 P3644 HANUMAYA S/O LANKAPPA - 251216 156 13 LT5 511 0.8000 2 9960 39 1 0 2 0 366 6.3000 0 0 1540 2512 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14004285 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 2004-10-02 111111775308 0 0 0 0 0 0 0 0 1 0 HANUMAYA,S/O LANKAPPA - 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 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 1468822953 2272232000 P5124 RAJU N,L S/O LAKSHMINARAYANAPPA KANAKADASA R KANAKADASA ROAD 251216 130 13 LT5 511 0.4000 4 64543 47 1 0 3 1 0 31.1100 0 0 0 2512 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14004285 0 9999999 2004-04-02 111111805588 0 0 0 2 0 0 0 0 1 0 RAJU N,L,S/O LAKSHMINARAYANAPPA KANAKADASA R KANAKADASA ROAD 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 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 2.1000 2 1468822886 0020762015 L74303 RAVI KUMAR V S/O VENKATASHAMAPPA,VEERABADRANAPALYA 251216 115 13 LT1 211 1 0 1107 23 1 0 3 1 1 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004285 0 0 111119376983 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR V,S/O VENKATASHAMAPPA,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2