1461328793 3389432000 P1399 NANJAMMA W/O K.C.NAGARAJ THYAGARAJANAGAR 251213 5762 15 LT5 511 0.3200 8 22310 3 1 0 3 0.0600 -3425 0 0 0 3210 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.3210 (ignore if paid) 0 0 2024-09-18 2024-08-08 D622735 0 0 0 1 0 0 0 0 1 0 NANJAMMA,W/O K.C.NAGARAJ THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1461328784 3179432000 P8224 D.A.SURYANARAYANA S/O AVALAKONDAPPA KUCHAPPAPET KUCHAPPAPET 251213 5494 15 LT5 511 0 5 22714 68 1 0 3 1 0 47.3800 0 0 2310 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 2007-08-01 111111785492 0 0 0 2 0 0 0 0 1 0 D.A.SURYANARAYANA,S/O AVALAKONDAPPA KUCHAPPAPET KUCHAPPAPET 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1461328799 3089432000 P8470 H.C.DEVA KUMAR S/O H.CHANDRA MOULI KUCHAPPAPET 251213 5226 15 LT5 511 0 2 3701 37 1 0 3 0.7700 -528 0 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004281 0 0 2007-08-01 D627049 0 0 0 1 0 0 0 0 1 0 H.C.DEVA KUMAR,S/O H.CHANDRA MOULI KUCHAPPAPET 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461328774 2779432000 P2384 D.A.ADHINARAYANA S/O AVALAKONDAPPA # 1890 TYAGARAJANAGARA 251213 4690 15 LT5 511 0 8 52996 150 1 0 3 1 -783 84.2600 0 0 6690 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.6690 (ignore if paid) 0 9999999 2023-09-15 2022-12-01 111111782458 0 0 0 1 0 0 0 0 1 0 D.A.ADHINARAYANA,S/O AVALAKONDAPPA # 1890 TYAGARAJANAGARA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461328798 2369432000 P3561 P.RAMAMURTHY S/O PILLAPPA - 251213 4288 15 LT5 511 0.0800 2 15354 0 1 0 2 0 -1315 0 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004281 0 9999999 2024-08-09 2024-08-08 111111803555 0 0 0 0 0 0 0 0 1 0 P.RAMAMURTHY,S/O PILLAPPA - 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461328805 2114343286 P12948 SMT M RAJAMMA THYAGARAJA NAGARA 251213 8174 15 LT5 511 0 3 26584 426 1 0 3 0.6100 -5412 0 0 0 6040 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.6040 (ignore if paid) 0 999999 2019-12-02 C806371 0 0 0 3 0 0 0 0 1 0 SMT M RAJAMMA,THYAGARAJA NAGARA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1461328775 1879432000 P6707 B GOPALAKRISHNA S/O BALARAJU G DEVARAJA NAGAR 251213 3216 15 LT5 511 0 4 29375 786 1 0 3 0.7000 0 3.5900 0 0 8870 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.8870 (ignore if paid) 0 9999999 2004-04-02 23289729 0 0 0 5 0 0 0 0 1 0 B GOPALAKRISHNA,S/O BALARAJU G DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9540 2 1461328779 1779432000 P8200 M.KRISHNA S/O M.KARIBASAPPA THAYAGARAJANAGAR 251213 2948 15 LT5 511 0 9 128925 1019 1 0 3 1 279 123.0500 0 0 7800 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.7800 (ignore if paid) 0 9999999 2023-02-20 2022-10-10 111111781934 0 0 0 5 0 0 0 0 1 0 M.KRISHNA,S/O M.KARIBASAPPA THAYAGARAJANAGAR 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3600 2 1461328777 1579432000 P1281 V.NARAYANAPPA NO.1323 - 251213 2680 15 LT5 511 0.2400 8 49395 225 1 0 3 0 -1055 21.4300 0 0 3110 2512 2026-02-15 1 0 0 2026-01-15 0 0 0 0 0 14004281 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 2023-06-20 2022-12-08 100001040643 0 0 0 0 0 0 0 0 0 0 V.NARAYANAPPA,NO.1323 - 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461328869 1485101721 P12874 D N GANGADHAR TYAGARAJNAGAR 251213 12730 15 LT5 511 0 4 28760 635 1 0 3 0.6300 0 33.8000 0 0 8010 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.8010 (ignore if paid) 0 999999 2020-05-15 C793673 0 0 0 4 0 0 0 0 1 0 D N GANGADHAR,TYAGARAJNAGAR 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1461328870 0979432000 P1324 D.N.NAGARAJU S/O NARAYANAPPA THYAGARAGA NAGARA 251213 1608 15 LT5 511 0.2500 3 4328 0 1 0 3 1 3194 28.9800 0 0 890 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 100 0 14004281 ASD to be paid:Rs.890 (ignore if paid) 0 9999 111111782029 0 0 0 0 0 0 0 0 1 0 D.N.NAGARAJU,S/O NARAYANAPPA THYAGARAGA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461328847 6479432000 L28824 JAYARAM.D.N S/O, P.V.NARAYANAPPA-- TYAGARAJANAGARA. 251213 11792 15 LT1 211 0.1200 0 3136 85 1 0 3 1 0 0 0 0 480 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001030484D 0 0 0 0 0 0 0 0 0 0 JAYARAM.D.N,S/O, P.V.NARAYANAPPA-- TYAGARAJANAGARA. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461328806 6289432000 L10244 AKKAYAMMA S/O KALLU PET 251213 11390 15 LT1 211 0.2000 0 7073 12 1 0 3 1 -90 0 0 0 450 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111797027 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,S/O KALLU PET 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461328807 6279432000 L18338 SOUBHAGAYA W/O RAJ GOPAL KALU PET 251213 11256 15 LT1 211 0.2400 0 9945 51 1 0 3 1 770 4.3700 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 0 9999999 111111797011 0 0 0 0 0 0 0 0 0 0 SOUBHAGAYA,W/O RAJ GOPAL KALU PET 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461328808 6269432000 L6205 K.RAMACHANDRAIAH S/O DODDAIAH THERENA BEDE 251213 11122 15 LT1 211 0.2000 0 8526 18 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 0 9999999 111111786608 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRAIAH,S/O DODDAIAH THERENA BEDE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461328809 6189432000 AEH1123 RAJAMMA D/O D.R.LAXMAIAH SHETTY KALLU PET 251213 10988 15 LT1 211 1 0 5235 0 1 0 3 1 1184 32.5700 0 0 230 2512 2026-02-15 0 0 0 2025-11-15 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111789319 0 0 0 1 0 0 0 0 0 0 RAJAMMA,D/O D.R.LAXMAIAH SHETTY KALLU PET 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461328813 6169432000 AEH3200 D.N.GANGADHAR S/O KUCHAPPAPETE 251213 10854 15 LT1 211 3 0 20561 87 1 0 3 1 0 0 0 0 1820 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 111111789181 0 0 0 1 0 0 0 0 0 0 D.N.GANGADHAR,S/O KUCHAPPAPETE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-12-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461328826 6089432000 L27705 P.N.TARA BAI NO 1325/2153 THYAGARAJANAGR 251213 10720 15 LT1 211 0.9700 0 1446 33 1 0 3 1 0 0 0 0 220 2512 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2012-02-01 111111792167 0 0 0 0 0 0 0 0 0 0 P.N.TARA BAI,NO 1325/2153 THYAGARAJANAGR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461328881 6032730633 L46037 VARALAKSHMI K S W/O KESHAVA KALLUPETE 251213 12998 15 LT1 211 0.4800 0 7881 4 1 0 3 1 1 0 0 0 650 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111789017 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI K S,W/O KESHAVA KALLUPETE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461328814 9630131782 L62545 D N GANGADHAR S3, TYAGARAJNAGAR 251213 4556 15 LT3A 311 0.5000 0 455 0 1 0 28 1 0 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 0 999 100006832684 0 0 0 0 0 0 0 0 1 0 D N GANGADHAR,S3, TYAGARAJNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461328868 9313409199 L62546 D N GANGADHAR S1, TYAGARAJNAGAR 251213 6298 15 LT3A 311 0.5000 0 20 0 1 0 28 1 0 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 0 999 100006832686 0 0 0 0 0 0 0 0 1 0 D N GANGADHAR,S1, TYAGARAJNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461328852 9089432000 L27391 COMISSIONER T.M.C. DODDABALLAPUR 251213 16616 15 LT3A 311 0.2400 0 319 0 1 0 3 0 4026 36.2900 0 0 350 2512 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14004281 ASD to be paid:Rs.350 (ignore if paid) 0 999 100001029054 0 0 0 0 0 0 0 0 0 0 COMISSIONER,T.M.C. DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461328781 7547148589 L62544 D N GANGADHAR S2, TYAGARAJNAGAR 251213 6834 15 LT3A 311 0.5000 0 88 0 1 0 28 1 0 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 0 999999 100006835262 0 0 0 0 0 0 0 0 1 0 D N GANGADHAR,S2, TYAGARAJNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461328823 5089432000 L27394 COMMIISSIONER T.M.C. DODDABALLAPUR 251213 9112 15 LT3A 311 0.2400 0 1100 0 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 0 9999999 111111808703 0 0 0 0 0 0 0 0 1 0 COMMIISSIONER,T.M.C. DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461328860 0079432000 L13638 P.N.SRINIVASA RAO S/O P.N.NARAYANA RAO THYAGARAJ NAGAR 251213 134 15 LT3A 311 0.1600 0 362 1 1 0 3 1 0 0 0 0 300 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111775438 0 0 0 0 0 0 0 0 1 0 P.N.SRINIVASA RAO,S/O P.N.NARAYANA RAO THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461328802 9979432000 AEH543 D.P.SUBRAHMANYA S/O ANRAYANA SWAMY THYAGARAJ NAGAR 251213 18090 15 LT1 211 0.8000 0 16437 161 1 0 3 0.9000 0 0 0 0 2260 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 D411114 0 0 0 2 0 0 0 0 0 0 D.P.SUBRAHMANYA,S/O ANRAYANA SWAMY THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461328846 9859432000 L42322 MALLIKARJUNA S/O M.SUBRAMANYAM THYGARAJNAGARA 251213 17688 15 LT1 211 0.4000 0 5141 36 1 0 2 0 -44 0 0 0 930 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111783735 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,S/O M.SUBRAMANYAM THYGARAJNAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461328797 9169432000 L35872 H.C.MAHADEV KUMAR S/O CHANDRAMOULI KUCHAPPAPETE - 251213 16750 15 LT1 211 0.4800 0 5617 0 1 0 3 1 -80 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 0 9999999 111111789778 0 0 0 0 0 0 0 0 0 0 H.C.MAHADEV KUMAR,S/O CHANDRAMOULI KUCHAPPAPETE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-08-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461328882 9079432000 AEH837 D.S.CHANDRASHWKARAIAH N.1310 THYAGARAJ NAGAR 251213 16482 15 LT1 211 3 0 22775 144 1 0 3 1 -2 0 0 0 2840 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 111111787517 0 0 0 1 0 0 0 0 0 0 D.S.CHANDRASHWKARAIAH,N.1310 THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461328848 8679432000 L2059 N DIVYA S/O K NARAYANA T.NAGAR 251213 15812 15 LT1 211 0.1200 0 9226 83 1 0 3 1 -3 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 0 9999999 111111787592 0 0 0 1 0 0 0 0 0 0 N DIVYA,S/O K NARAYANA T.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461328887 8669432000 L27160 D.A.NARAYANAPPA S/O ANKANNA THYAGARAJANAGARA 251213 15678 15 LT1 211 1 0 7856 38 1 0 3 1 98 1 0 0 710 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111787478 0 0 0 0 0 0 0 0 0 0 D.A.NARAYANAPPA,S/O ANKANNA THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461328878 8379432000 L20555 PUTTAMMA W/O GOPALAPPA KALU PET 251213 15410 15 LT1 211 0.4800 0 4750 38 1 0 3 1 0 1.0200 0 0 250 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111790323 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O GOPALAPPA KALU PET 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461328880 8179432000 L8893 MENAKSHI H V W/O RAMACHANDRA S L THYAGARAJA NAGARA 251213 14606 15 LT1 211 0.3200 0 29217 0 1 0 3 1 4 0 0 0 1670 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 111111784655 0 0 0 1 0 0 0 0 0 0 MENAKSHI H V,W/O RAMACHANDRA S L THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461328876 8169432000 L35873 H.C.MAHADEV KUMAR S/O CHANDRAMOULI KUCHAPPAPETE - 251213 14472 15 LT1 211 0.4800 0 6881 57 1 0 3 1 572 8.2700 0 0 210 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111784643 0 0 0 0 0 0 0 0 0 0 H.C.MAHADEV KUMAR,S/O CHANDRAMOULI KUCHAPPAPETE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461328832 8111791871 DUL81736 ARATHI W/O SURYANARAYANA C S ,THYAGARAJANAGARA 251213 17018 15 LT1 211 1 0 1032 65 1 0 3 0.9100 -4 1.6400 0 0 260 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.260 (ignore if paid) 0 0 A9295839 0 0 0 2 0 0 0 0 0 0 ARATHI,W/O SURYANARAYANA C S ,THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1461328836 8089432000 L2085 CHIKKAVENKTARAMANAPPA S/O DODDAMUNIYAPP TUBAGARE 251213 14204 15 LT1 211 0.1600 0 4746 0 1 0 3 1 1797 16.3000 0 0 230 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111790613 0 0 0 0 0 0 0 0 0 0 CHIKKAVENKTARAMANAPPA,S/O DODDAMUNIYAPP TUBAGARE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461328833 7979432000 L5072 SADASHIVAIAH S L S/O THYAGARAJA NAGARA 251213 13936 15 LT1 211 0.2000 0 6975 39 1 0 3 1 -1 0 0 0 340 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111784366 0 0 0 1 0 0 0 0 0 0 SADASHIVAIAH S L,S/O THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461328857 7869432000 L22828 MUDAPPA S/O CHOWDAPPA KALU PET 251213 13802 15 LT1 211 0.2800 0 6896 24 1 0 3 1 -537 0 0 0 540 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111788211 0 0 0 0 0 0 0 0 0 0 MUDAPPA,S/O CHOWDAPPA KALU PET 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461328861 7779432000 L1654 P.N.TARABAI S/O THYAGARAJA AGARA 251213 13668 15 LT1 211 0.2000 0 11262 65 1 0 3 1 0 0 0 0 1100 2512 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 2012-02-01 111111784768 0 0 0 0 0 0 0 0 0 0 P.N.TARABAI,S/O THYAGARAJA AGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461328879 7679432000 L8756 H C MAHADEVAKUMAR S/O LATE H CHANDRA MOULI #279 KUCHAPANA PETE 251213 13534 15 LT1 211 0.4800 0 14390 71 1 0 3 1 254 1.2800 0 0 210 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111790594 0 0 0 1 0 0 0 0 0 0 H C MAHADEVAKUMAR,S/O LATE H CHANDRA MOULI #279 KUCHAPANA PETE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461328854 7569432000 L7240 CHOWADAPPA S/O SIDDARAMANNA KALU PET 251213 13400 15 LT1 211 0.2000 0 10219 36 1 0 3 1 -24 0 0 0 220 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111790382 0 0 0 1 0 0 0 0 0 0 CHOWADAPPA,S/O SIDDARAMANNA KALU PET 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461328834 7079432000 L20554 PUTTAMMA W/O GOPALAPPA KALU PET 251213 12596 15 LT1 211 0.4800 0 13488 0 1 0 3 1 -17 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 0 99999 111111788149 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O GOPALAPPA KALU PET 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461328830 6859432000 L40363 VARALAKSHMI K S W/O KESHAVA THAYAGARAJANAGARA 251213 12462 15 LT1 211 1 0 16841 54 1 0 3 1 -62 0 0 0 0 2512 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004281 0 9999999 2015-06-20 111111792099 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI K S,W/O KESHAVA THAYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461328842 6769432000 L29872 M. MALLIKARJUNA S/O M.SUBRAMANAM THAYAGA RAJANAGOR 251213 12194 15 LT1 211 0.9800 0 6917 37 1 0 3 1 64 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 0 9999999 111111786196 0 0 0 0 0 0 0 0 0 0 M. MALLIKARJUNA,S/O M.SUBRAMANAM THAYAGA RAJANAGOR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461328844 6759432000 L44083 BHAGYAMMA W/O S.L.SADASHIVAIAH THYGARAJ NAGARA 251213 12060 15 LT1 211 0.4000 0 11243 105 1 0 3 1 370 3.1700 0 0 280 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111786183 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O S.L.SADASHIVAIAH THYGARAJ NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461328874 5869432000 L5698 K.C.NARASIMHAMURTHY S/O KALU PET 251213 10318 15 LT1 211 0.2000 0 6525 13 1 0 28 1 417 3.8600 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 0 9999999 111111673053 0 0 0 0 0 0 0 0 0 0 K.C.NARASIMHAMURTHY,S/O KALU PET 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461328851 5779432000 L33483 H.C.DEVA KUMAR S/ LATE H.CHANDRA MOULI KUCHAPPAPET 251213 10050 15 LT1 211 0.4800 0 14171 100 1 0 3 1 0 1 0 0 370 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111673423 0 0 0 0 0 0 0 0 0 0 H.C.DEVA KUMAR,S/ LATE H.CHANDRA MOULI KUCHAPPAPET 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461328783 5721822570 DUL81165 UMASHANKAR D A S/O AVALAKONDAPPA,THYAGARAJANAGARA 251213 6700 15 LT1 211 1 0 652 39 1 0 3 0.8400 1 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 0 0 A8621616 0 0 0 0 0 0 0 0 0 0 UMASHANKAR D A,S/O AVALAKONDAPPA,THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461328829 5489432000 AEH2256 V.NARAYANAPPA S/O SANJIVAPPA T.NAGARA 251213 9514 15 LT1 211 3 0 17781 126 1 0 3 1 0 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 0 9999999 111111683918 0 0 0 1 0 0 0 0 0 0 V.NARAYANAPPA,S/O SANJIVAPPA T.NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461328811 5179432000 L23368 NARASHIAMAIAH S/O MUNIVEERAPPA KALU PET 251213 9380 15 LT1 211 0.1200 0 11380 55 1 0 3 1 0 0 0 0 890 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111807915 0 0 0 1 0 0 0 0 0 0 NARASHIAMAIAH,S/O MUNIVEERAPPA KALU PET 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461328812 5170669679 DUL76493 RAMACHANDRA S L H2, S/O S C LAKSHMINARAYANA,THYAGARAJANAGARA 251213 5896 15 LT1 211 1 0 1177 47 1 0 3 0.9400 0 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 0 0 A5753450 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA S L,H2, S/O S C LAKSHMINARAYANA,THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1461328810 5169432000 L37772 M.C.MUDDAPPA S/O CHOWDAPPA THAYAGARAJANAGAR 251213 9246 15 LT1 211 0.4600 0 16970 70 1 0 3 0 -1129 0 0 0 1120 2512 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14004281 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100001025319 0 0 0 0 0 0 0 0 0 0 M.C.MUDDAPPA,S/O CHOWDAPPA THAYAGARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461328871 5132538100 L59027 D.A.NARAYANAPPA S/O LATE,ANKANNA D.A.NARAYANAPPA S/O LATE,ANKANNA THYAGARAJNAGARA,DBPURA 251213 3082 15 LT1 211 0.5000 0 3455 35 1 0 3 1 0 1 0 0 470 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000901903 0 0 0 0 0 0 0 0 0 0 D.A.NARAYANAPPA S/O LATE,ANKANNA,D.A.NARAYANAPPA S/O LATE,ANKANNA THYAGARAJNAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461328817 4976403298 L60700 D A UMASHANKAR THYAGARAJANAGARA 251213 15142 15 LT1 211 1 0 5727 45 1 0 3 0.7800 -33 0 0 0 270 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2520290 0 0 0 0 0 0 0 0 0 0 D A UMASHANKAR,THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461328818 4969432000 L10044 D.N.CHANDRASHAKRAIAH NO 1340 KAL BOOR 251213 8710 15 LT1 211 0.4400 0 4844 14 1 0 3 1 157 1.2000 0 0 420 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111800429 0 0 0 0 0 0 0 0 0 0 D.N.CHANDRASHAKRAIAH,NO 1340 KAL BOOR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461328841 4679432000 L11683 N KUMAR S/O NANJUNDAPPA TYAGARAJANAGARA 251213 8040 15 LT1 211 1.1600 0 15035 89 1 0 3 1 0 0 0 0 250 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111805308 0 0 0 1 0 0 0 0 0 0 N KUMAR,S/O NANJUNDAPPA TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461328835 4569432000 L28189 N.LAKSHMINARAYANA S/O NARAYANAPPA TYAGARAJANAGARA 251213 7772 15 LT1 211 1 0 19192 162 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 0 9999999 111111808032 0 0 0 1 0 0 0 0 0 0 N.LAKSHMINARAYANA,S/O NARAYANAPPA TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461328803 4489432000 L13992 CHANA KESHAVAIAH S/O VEERABHADRANA PALAYA 251213 7638 15 LT1 211 0.2400 0 8980 22 1 0 3 0 1 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14004281 0 9999999 100001021296 0 0 0 0 0 0 0 0 0 0 CHANA KESHAVAIAH,S/O VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461328804 4479432000 L22454 PUTTAMMA W/O NARASHIMAIAH KALU PET 251213 7504 15 LT1 211 0.3200 0 9472 116 1 0 3 1 0 1 0 0 1500 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111111800400 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O NARASHIMAIAH KALU PET 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461328800 4289432000 L23587 D.N.GANGADHARA S/O NANJUDAPPA DEVARAJA NAGARA 251213 7236 15 LT1 211 1 0 7726 44 1 0 3 1 0 1 0 0 320 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111111805278 0 0 0 0 0 0 0 0 0 0 D.N.GANGADHARA,S/O NANJUDAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461328801 4269432000 L4271 CHANDRASHEKARIAH D N S/O NO 1340 KALPET 251213 7102 15 LT1 211 0.2800 0 8579 53 1 0 3 1 93 1.2800 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 0 9999999 111111805173 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARIAH D N,S/O NO 1340 KALPET 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461328796 4189432000 L2824 NANJUNDAPPA D V S/O KALPET 251213 6968 15 LT1 211 0.5400 0 11475 94 1 0 3 1 249 1.6500 0 0 1320 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111111808137 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA D V,S/O KALPET 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461328856 3732539946 L51121 PRESIDENT, SREE ABAYA ANJINEYA SEVA SAMITHI SIDDAROODA MATA, THYAGARAJANAGARA 251213 4824 15 LT1 211 1 0 5163 73 1 0 3 1 0 0 0 0 820 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110328132 0 0 0 1 0 0 0 0 0 0 PRESIDENT, SREE ABAYA ANJINEYA SEVA SAMITHI,SIDDAROODA MATA, THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461328831 3669432000 L13907 KRISHNAPPA D A S/O AKKAPPA KALLU PET 251213 6030 15 LT1 211 0.2200 0 405 5 1 0 3 1 675 8.9800 0 0 270 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111114853618 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA D A,S/O AKKAPPA KALLU PET 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461328794 3379432000 L21491 SHIVANANDA S/O SHANKARAPPA KALU PET 251213 5628 15 LT1 211 0.2400 0 17896 100 1 0 2 0 -389 0 0 0 1960 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 111111791233 0 0 0 0 0 0 0 0 0 0 SHIVANANDA,S/O SHANKARAPPA KALU PET 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461328862 2489432000 L12618 SHESHAPPA S/O ANKANNA THUAGARAJA NAGARA 251213 4422 15 LT1 211 0.1200 0 2423 28 1 0 3 1 0 0 0 0 530 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111781890 0 0 0 0 0 0 0 0 0 0 SHESHAPPA,S/O ANKANNA THUAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461328886 2279432000 L13450 P.N.TARA BAI S/O THYAGARAJA AGARA 251213 4154 15 LT1 211 0.3200 0 5844 1 1 0 3 1 0 0 0 0 210 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111805601 0 0 0 0 0 0 0 0 0 0 P.N.TARA BAI,S/O THYAGARAJA AGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461328778 2269432000 L22455 PUTTAMMA W/O NARASHIMAIAH KALU PET 251213 3886 15 LT1 211 0.3200 0 4098 18 1 0 3 1 -12 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 0 9999999 111111805585 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O NARASHIMAIAH KALU PET 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461328873 2179432000 AEH2204 K.T.RAMAKRISHNAPPA S/O THIMA SHATAPPA T.NAGARA 251213 3752 15 LT1 211 3 0 9057 23 1 0 3 1 7 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 0 9999999 111111781980 0 0 0 1 0 0 0 0 0 0 K.T.RAMAKRISHNAPPA,S/O THIMA SHATAPPA T.NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.4000 27 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461328858 2079432000 L2155 KANAKA DODDAPPA S/O THERENA BEDE 251213 3350 15 LT1 211 0.2400 0 6653 19 1 0 3 1 1 0 0 0 470 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111809536 0 0 0 1 0 0 0 0 0 0 KANAKA DODDAPPA,S/O THERENA BEDE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461328787 1469432000 L14116 CHANDRASHEKARIAH D N S/O NAYATHAPPA VEERABHADRANA PALAYA 251213 2546 15 LT1 211 0.1600 0 4212 0 1 0 3 1 -17 0 0 0 90 2512 2026-02-15 0 0 0 2025-11-15 3 0 0 0 0 14004281 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 111111805795 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARIAH D N,S/O NAYATHAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-26 2025-11-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461328790 1349367029 DUL76492 RAMACHANDRA S L S/O S C LAKSHMINARAYANA,THYAGARAJANAGARA 251213 8576 15 LT1 211 1 0 585 17 1 0 3 0.7800 -33 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 0 0 A5753444 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA S L,S/O S C LAKSHMINARAYANA,THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461328888 1179432000 L33326 K RAMESH KUCHAPPAPET 251213 2278 15 LT1 211 0.2400 0 10606 34 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 0 9999999 111111810048 0 0 0 1 0 0 0 0 0 0 K RAMESH,KUCHAPPAPET 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461328792 1169432000 L37076 RAJAMMA D/O D.R.LAKSHMAIAH SHETTY KALLUPETE 251213 2144 15 LT1 211 0.4800 0 12558 34 1 0 3 1 7 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 0 9999999 111111810036 0 0 0 0 0 0 0 0 0 0 RAJAMMA,D/O D.R.LAKSHMAIAH SHETTY KALLUPETE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461328845 1089432000 L7120 NARASIMHA MURTHY S S/O SHANKARAPPA THYAGARAJA NAGARA 251213 1876 15 LT1 211 0.3200 0 7884 65 1 0 3 1 0 0 0 0 1060 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111111803093 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY S,S/O SHANKARAPPA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461328883 1079432000 L31556 K.VARALAKSHMAMMA W/O RAMACHANDRAIAH KALLUPET 251213 1742 15 LT1 211 0.2400 0 835 13 1 0 3 1 2 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 0 9999999 111111801261 0 0 0 0 0 0 0 0 0 0 K.VARALAKSHMAMMA,W/O RAMACHANDRAIAH KALLUPET 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461328816 1055525851 L72794 ANGANAVADI KENDRA KALLUPETE KALLUPETE 251213 10586 15 LT1 211 1 0 381 5 1 0 3 0 978 8.4400 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 0 0 111116609067 0 0 0 0 0 0 0 0 0 0 ANGANAVADI KENDRA KALLUPETE,KALLUPETE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461328795 0969432000 L30972 D.A.UMASHANKAR S/O D.AVALA KONDAPPA THAYAGARAJANAG # 2142 251213 1474 15 LT1 211 1 0 2248 55 1 0 3 1 0 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 0 9999999 111111782014D 0 0 0 2 0 0 0 0 0 0 D.A.UMASHANKAR,S/O D.AVALA KONDAPPA THAYAGARAJANAG # 2142 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1461328885 0879432000 L21730 GAJA GOURAMMA W/O MARIYAPPA T.NAGAR 251213 1340 15 LT1 211 0.4800 0 7298 28 1 0 3 1 50 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 0 9999999 111111800998 0 0 0 1 0 0 0 0 0 0 GAJA GOURAMMA,W/O MARIYAPPA T.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461328780 0869432000 L6771 NAGARAJU S S/O SHANKARAPPA THYAGARAJA NAGARA 251213 1206 15 LT1 211 0.1600 0 550 29 1 0 3 1 44 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 0 9999999 100001042295ADD 0 0 0 0 0 0 0 0 0 0 NAGARAJU S,S/O SHANKARAPPA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.2100 59 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461328855 0579432000 L9301 GOVINDAPPA D A S/O KALLU PET 251213 1072 15 LT1 211 0.1400 0 6487 36 1 0 3 1 45 0 0 0 310 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111783636 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA D A,S/O KALLU PET 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461328859 0569432000 AEH1789 NANJUNDAPPA D V S/O LAKESMAIAH NO 2222 KUCHAPAPET 251213 938 15 LT1 211 3 0 26285 141 1 0 3 0 0 0 0 0 1340 2512 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14004281 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100001042493 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA D V,S/O LAKESMAIAH NO 2222 KUCHAPAPET 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461328865 0479432000 L12617 VASATHAMMA W/O KRISHANAPPA T.NAGAR 251213 804 15 LT1 211 0.1600 0 10366 21 1 0 3 1 -37 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 0 9999999 111111775485 0 0 0 0 0 0 0 0 0 0 VASATHAMMA,W/O KRISHANAPPA T.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461328867 0469432000 L32571 H.C.DEVAKUMAR S/O H.CHANDRA MOULI KUCHAPPAPET 251213 670 15 LT1 211 0.9800 0 8987 17 1 0 3 1 -24 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 0 9999999 111111775469 0 0 0 1 0 0 0 0 0 0 H.C.DEVAKUMAR,S/O H.CHANDRA MOULI KUCHAPPAPET 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461328884 0269432000 L35871 H.C.MAHADEV KUMAR S/O CHANDRAMOULI KUCHAPPAPETE - 251213 402 15 LT1 211 0.4800 0 12029 83 1 0 3 1 992 9.0400 0 0 860 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111792433 0 0 0 0 0 0 0 0 0 0 H.C.MAHADEV KUMAR,S/O CHANDRAMOULI KUCHAPPAPETE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-08-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461328864 0189432000 L33482 H.C.DEVA KUMAR S/O H.CHANDRA MOULI #224 KUCHAPPAPET 251213 268 15 LT1 211 0.2400 0 2478 32 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 0 9999999 111111787414 0 0 0 0 0 0 0 0 0 0 H.C.DEVA KUMAR,S/O H.CHANDRA MOULI #224 KUCHAPPAPET 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461328850 0010761393 DUL77746 VARALAKSHMI K S W/O KESHAVA, THYAGARAJANAGARA 251213 8978 15 LT1 211 1 0 788 54 1 0 3 0.9900 110 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 0 0 53312235 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI K S,W/O KESHAVA, THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461328872 2099999111 P1643 BAGHAYAMMA W/O LATE S.L. SADASHIVAIAHA, THYAGARAJANAGARA, DBPURA 251213 3484 15 LT5 511 0 5 68374 311 1 0 3 1 68 35.7200 0 0 4920 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.4920 (ignore if paid) 0 999999 2015-12-01 111115935812 0 0 0 3 0 0 0 0 1 0 BAGHAYAMMA,W/O LATE S.L. SADASHIVAIAHA, THYAGARAJANAGARA, DBPURA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1461328849 9969432000 P6879 N.NANJUNDAPPA S/O NARAYANAPPA KALLU PET 251213 17956 15 LT5 511 0 8 40485 71 1 0 3 1 -1908 0 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004281 0 9999999 2023-11-22 2022-12-08 111111783947 0 0 0 3 0 0 0 0 1 0 N.NANJUNDAPPA,S/O NARAYANAPPA KALLU PET 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 2 1461328827 9869432000 P6775 D.N.GANAGADHARA S/O D.R.NANJUNDAPPA THYAGARAJA NAGAR 251213 17822 15 LT5 511 0 5 9312 524 1 0 3 0.5500 -4051 0 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004281 0 9999999 2024-08-09 2024-08-08 24508100 0 0 0 3 0 0 0 0 1 0 D.N.GANAGADHARA,S/O D.R.NANJUNDAPPA THYAGARAJA NAGAR 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2330 2 1461328785 9779432000 P5677 S.SHIVANANDA S/O SHANKARAPPA KALLUPET 251213 17420 15 LT5 511 0 4 6527 195 1 0 3 0.4700 -20 14.8400 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004281 0 9999999 2004-10-03 D631205 0 0 0 2 0 0 0 0 1 0 S.SHIVANANDA,S/O SHANKARAPPA KALLUPET 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461328828 9753542000 P2385 D.AVALAKONDAPPA C/O AVALAKONDAPPA - 251213 17286 15 LT5 511 0 8 6944 239 1 0 3 0.6200 13 24.5900 0 0 4430 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.4430 (ignore if paid) 0 9999999 2004-10-02 22524926 0 0 0 2 0 0 0 0 1 0 D.AVALAKONDAPPA,C/O AVALAKONDAPPA - 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8790 2 1461328788 8969432000 P1953 B.LAKSHMINARAYANA S/O NARAYANAPPA THYAGARAJA NAGARA 251213 16214 15 LT5 511 0.3200 5 6412 259 1 0 3 0.8000 -279 15.6800 0 0 3060 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.3060 (ignore if paid) 0 9999999 2004-10-02 111114852205 0 0 0 2 0 0 0 0 1 0 B.LAKSHMINARAYANA,S/O NARAYANAPPA THYAGARAJA NAGARA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461328786 8853542000 P6949 D.N.GANGADHAR S/O THYAGARAJA NAGARA 251213 16080 15 LT5 511 0 4 4356 488 1 0 3 0.7200 -4142 0 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004281 0 9999999 2024-08-09 2024-08-08 24508093 0 0 0 2 0 0 0 0 1 0 D.N.GANGADHAR,S/O THYAGARAJA NAGARA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2430 2 1461328776 8753542000 P2415 D.A.CHANDRASHEKAR S/O AVLAKONDAPPA - 251213 15946 15 LT5 511 0 5 679 91 1 0 3 0.9900 -1139 0 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004281 0 9999999 2023-06-20 2023-04-08 23643985 0 0 0 1 0 0 0 0 1 0 D.A.CHANDRASHEKAR,S/O AVLAKONDAPPA - 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1461328877 8369432000 P7516 S.L.RAGHAVENDRA S/O S.C.LAKSHMINARAYANAPPA TYAGARAJANAGARA 251213 15276 15 LT5 511 0 2 3416 26 1 0 3 1 -909 0 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111784384 0 0 0 1 0 0 0 0 1 0 S.L.RAGHAVENDRA,S/O S.C.LAKSHMINARAYANAPPA TYAGARAJANAGARA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461328822 8289432000 P1796 S.L.RAMACHANDRA S/O S.L.LAKSHMINARAYANAPPA NO.1385 251213 15008 15 LT5 511 0.1600 2 2568 98 1 0 3 0.9900 1286 8.7200 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004281 0 9999999 2004-10-02 23289727 0 0 0 4 0 0 0 0 1 0 S.L.RAMACHANDRA,S/O S.L.LAKSHMINARAYANAPPA NO.1385 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5990 2 1461328863 8269432000 P4677 VASANTHAMAMMA A. W/O KRISHNAPPA KUCHAPAPET 251213 14874 15 LT5 511 0.1200 2 2150 2 1 0 3 1 0 3.7100 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 0 999999 100001028402AD 0 0 0 0 0 0 0 0 1 0 VASANTHAMAMMA A.,W/O KRISHNAPPA KUCHAPAPET 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461328819 8189432000 P450 CHANDRASHEKARAIAH D N S/O KULPET 251213 14740 15 LT5 511 0.2400 6 23080 115 1 0 3 0.1300 89 12.7700 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004281 0 999999 2004-10-02 D262801 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKARAIAH D N,S/O KULPET 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1461328837 8079432000 P3230 D.A.JAYASHANKAR S/O ANKANNA THYAGARAJANAGAR 251213 14070 15 LT5 511 0 4 26597 309 1 0 3 0.6300 0 30.1700 0 0 4300 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.4300 (ignore if paid) 0 99999 2022-04-08 D605849 0 0 0 3 0 0 0 0 1 0 D.A.JAYASHANKAR,S/O ANKANNA THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1461328838 7389432000 P6728 B GOPALAKRISHNA S/O BALARAJU G DEVARAJA NAGAR 251213 12864 15 LT5 511 0 4 49557 780 1 0 3 0.6700 0 2.1900 0 0 4750 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.4750 (ignore if paid) 0 9999999 2004-04-02 D627048 0 0 0 4 0 0 0 0 1 0 B GOPALAKRISHNA,S/O BALARAJU G DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 2 1461328789 6821791625 P13281 SMT GANGAMMA W/O M C VEERABHADRAPPA MARUTHI VYAMASHALE 251213 11926 15 LT5 511 0 4 10452 137 1 0 3 0.6000 440 15.3000 0 0 800 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.800 (ignore if paid) 0 0 2022-10-06 C936895 0 0 0 2 0 0 0 0 1 0 SMT GANGAMMA,W/O M C VEERABHADRAPPA MARUTHI VYAMASHALE 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1461328843 6779432000 P4016 PUTTAMMA C/O GOPALAPPA NO.1318,THYAGARAJA NAGARA 251213 12328 15 LT5 511 0.1200 4 35569 212 1 0 3 0 -29 23.3600 0 0 3960 2512 2026-02-15 1 0 0 2026-01-15 0 0 0 0 0 14004281 ASD to be paid:Rs.3960 (ignore if paid) 0 99999 2004-10-02 100001023052 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,C/O GOPALAPPA NO.1318,THYAGARAJA NAGARA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461328866 6469432000 P5511 K.T.RAMAKRISHNAPPA S/O K.THIMA KALU PET 251213 11658 15 LT5 511 0 5 90 1 1 0 3 0.9900 0 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 0 9999999 D627046 0 0 0 0 0 0 0 0 1 0 K.T.RAMAKRISHNAPPA,S/O K.THIMA KALU PET 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461328821 6389432000 P6789 B GOPALAKRISHNA S/O BALARAJU G DEVARAJA NAGAR 251213 11524 15 LT5 511 0 4 131350 788 1 0 3 1 0 1.6000 0 0 7500 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.7500 (ignore if paid) 0 9999999 2004-04-02 111111786300 0 0 0 4 0 0 0 0 1 0 B GOPALAKRISHNA,S/O BALARAJU G DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8900 2 1461328875 5859432000 P9180 K.NARAYANA S/O K.C.KRISHNAPPA KALLUPETE 251213 10184 15 LT5 511 0 2 22999 152 1 0 3 1 -65 13.7500 0 0 1630 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 2010-04-16 111111673039 0 0 0 2 0 0 0 0 1 0 K.NARAYANA,S/O K.C.KRISHNAPPA KALLUPETE 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1461328853 5769432000 P1789 D.LAKSMINARAYANA S/O - 251213 9916 15 LT5 511 0.0800 2 2711 108 1 0 3 0.4200 435 11.1700 0 0 1730 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 2004-10-02 23289636 0 0 0 1 0 0 0 0 1 0 D.LAKSMINARAYANA,S/O - 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7820 2 1461328815 5569432000 P1528 NANJUNDAPPA D V S/O KULPET 251213 9648 15 LT5 511 0.4000 5 3286 0 1 0 28 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004281 0 9999999 111114852199 0 0 0 0 0 0 0 0 1 0 NANJUNDAPPA D V,S/O KULPET 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461328791 4810532000 P6714 JAYARAM.D.N S/O, P.V.NARAYANAPPA-- DEVARAJA NAGAR 251213 8442 15 LT5 511 0 8 110822 412 1 0 2 0 0 79.7900 0 0 2730 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.2730 (ignore if paid) 0 9999999 2023-09-15 2022-12-08 111111800229 0 0 0 0 0 0 0 0 1 0 JAYARAM.D.N,S/O, P.V.NARAYANAPPA-- DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461328839 4769432000 P2580 D.A.GURURAJ S/O D.AVALAKONDAPPA - 251213 8308 15 LT5 511 0.2400 5 22766 264 1 0 3 0.5200 0 5.1400 0 0 4740 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.4740 (ignore if paid) 0 999999 2004-10-02 D409808 0 0 0 2 0 0 0 0 1 0 D.A.GURURAJ,S/O D.AVALAKONDAPPA - 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461328840 4768075407 P12259 NAGARATHNAMMA W/O MURTHY KALLUPETE, DBPURA 251213 13266 15 LT5 511 0 2 26041 293 1 0 3 0.4600 245 33.3400 0 0 4660 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.4660 (ignore if paid) 0 999999 2018-08-13 C500542 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA W/O MURTHY,KALLUPETE, DBPURA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1461328825 4579432000 P1491 D LAKSHMINARAYANA S/O THYAGARAJANAGAR 251213 7906 15 LT5 511 0.2000 5 53314 142 1 0 2 0 542 14.0500 0 0 3930 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.3930 (ignore if paid) 0 9999999 2004-10-02 111111808157 0 0 0 0 0 0 0 0 1 0 D LAKSHMINARAYANA,S/O THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461328782 4389432000 P2628 B.S.NAGARAJU NO.1319 THYAGARAJA NAGAR 251213 7370 15 LT5 511 0.0800 1 18038 315 1 0 3 0.4700 617 2.7000 0 0 3790 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.3790 (ignore if paid) 0 9999999 2004-10-03 D627050 0 0 0 2 0 0 0 0 1 0 B.S.NAGARAJU,NO.1319 THYAGARAJA NAGAR 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1461328824 3979432000 P2335 D.A.NARAYANAPPA S/O ANKANNA THYAGARAJANAGAR 251213 6432 15 LT5 511 0.2000 4 2974 26 1 0 3 0.4300 -579 0 0 0 1360 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004281 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 2024-08-09 2024-08-08 D627047 0 0 0 0 0 0 0 0 1 0 D.A.NARAYANAPPA,S/O ANKANNA THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461328820 3853542000 P8027 M.MALLIKARJUNA S/O M.SUBRAMANYAM THYAGARAJANAGARA 251213 6164 15 LT5 511 0 5 83811 293 1 0 3 0 -2336 0 0 0 2280 2512 2026-02-15 1 0 0 2026-01-15 0 0 0 0 0 14004281 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 2005-01-06 100001044953 0 0 0 0 0 0 0 0 0 0 M.MALLIKARJUNA,S/O M.SUBRAMANYAM THYAGARAJANAGARA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2