1460901612 6915769194 47479 SRI MAHESHGOWDA SO ANADAGOWDA ASST NO J/2574/2458/2574 2ND MAIN VIJAYANAGAR HARIHARA 392101 0 15 LT1 211 1 0 159 10 1 0 3 0.7300 -12 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 1000000 69973126 0 0 0 0 0 0 0 0 0 0 SRI MAHESHGOWDA SO ANADAGOWDA,ASST NO J/2574/2458/2574 2ND MAIN VIJAYANAGAR HARIHARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1460901613 3679202000 AEH2013 B VENGAIAH S/O late.KONDAYYA - - VIJAYANAGAR - 392101 364 15 LT1 211 1.7400 0 5659 18 1 0 3 1 -67 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 99999 111111369787 0 0 0 1 0 0 0 0 0 0 B VENGAIAH S/O late.KONDAYYA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901615 3699202000 11973 SRI MAHALINGAPPA S/O NAGAPPA - - 1st main, 3rd cross, 392101 27 15 LT1 211 0.7600 0 15173 124 1 0 3 1 -93 0 0 0 2550 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 100001321132 0 0 0 1 0 0 0 0 0 0 SRI MAHALINGAPPA S/O NAGAPPA,- - 1st main, 3rd cross, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 187.5000 200 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901616 7141930787 22846 RAVINDRARAO S/O VASUDEV RAO VIJAYANAGARA 2 ND MAIN, 5 TH CROSS 392101 323 15 LT1 211 1 0 5939 45 1 0 3 1 1157 10.3100 0 0 1110 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 100004576472 0 0 0 1 0 0 0 0 0 0 RAVINDRARAO S/O VASUDEV RAO,VIJAYANAGARA 2 ND MAIN, 5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901617 1669202000 16382 SNT.CHUDAMMA.BASAPPA.THIREKANNAVARU S/O BASAPPA VIJAYA NAGAR 392101 442 15 LT1 211 0.2400 0 9882 28 1 0 3 1 10 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001321966 0 0 0 1 0 0 0 0 0 0 SNT.CHUDAMMA.BASAPPA.THIREKANNAVARU,S/O BASAPPA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901618 5499202000 11256 KRAMACHANDRAPPA - - VIJAYNAGAR - 392101 18 15 LT1 211 0.9600 0 14129 63 1 0 3 1 1 0 0 0 1130 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100001320974 0 0 0 1 0 0 0 0 0 0 KRAMACHANDRAPPA,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901619 2057802190 32440 SRI PARASHARAMA T.P S/O LATE PAKEERAPPA ASST NO: 1455/1385/1455 2 ND MAIN 392101 376 15 LT1 211 1 0 5111 48 1 0 3 1 -66 0 0 0 870 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111434304 0 0 0 1 0 0 0 0 0 0 SRI PARASHARAMA T.P S/O LATE PAKEERAPPA,ASST NO: 1455/1385/1455 2 ND MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901621 1679202000 12709 BASAVANAYYA VIJAYANAGAR VIJAYANAGAR 392101 473 15 LT1 211 0.9200 0 4227 21 1 0 2 0 -22 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001322049 0 0 0 0 0 0 0 0 0 0 BASAVANAYYA,VIJAYANAGAR VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901622 9178529680 42832 SMT GANGAMMA N W/O DODDASWAMY 2ND MAIN 1ST CROSS VIJAYANAGARA 392101 0 15 LT1 211 2 0 4881 93 1 0 3 1 192 1 0 0 1260 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.1260 (ignore if paid) 0 10000 111117429674 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA N W/O DODDASWAMY,2ND MAIN 1ST CROSS VIJAYANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901623 1469202000 16377 NAGARAJ BIN MYLARAPPA . . . 392101 431 15 LT1 211 1 0 7291 54 1 0 3 1 -40 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 1000000 100001322005A 0 0 0 1 0 0 0 0 0 0 NAGARAJ,BIN MYLARAPPA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901624 8969202000 7639 AP ANNKALAYKER - - VIJAYANAGAR - 392101 450 15 LT1 211 0.8000 0 8709 32 1 0 3 1 -35 0 0 0 370 3921 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2014-10-09 111111414919 0 0 0 1 0 0 0 0 0 0 AP ANNKALAYKER,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901625 4799202000 9736 SHASHIKANTH R PURUSHAN C/O R N PURUSHAN MIGADDR 9736 VIJAYNAGAR 392101 38 15 LT1 211 0.4400 0 11737 98 1 0 3 1 7 0 0 0 760 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001321453 0 0 0 1 0 0 0 0 0 0 SHASHIKANTH R PURUSHAN C/O R N PURUSHAN,MIGADDR 9736 VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901626 1369202000 AEH2947 TULASAMMA - - VIJAYANAGAR - 392101 314 15 LT1 211 2.9200 0 10670 69 1 0 3 0 1500 19.8000 0 0 260 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008611 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001321631 0 0 0 0 0 0 0 0 0 0 TULASAMMA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901627 1379202000 7828 YALAPPA - - VIJAYANAGAR - 392101 384 15 LT1 211 0.1600 0 6061 23 1 0 3 1 26 0 0 0 220 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001338463 0 0 0 1 0 0 0 0 0 0 YALAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901629 1144083663 37537 SRI M. SHIVAPPA SO BHARMAPPA ASST NO-J/1445/1375/1445 A WARD NO-3 392101 7 15 LT1 211 1 0 896 40 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 10000 111111612911 0 0 0 1 0 0 0 0 0 0 SRI M. SHIVAPPA SO BHARMAPPA,ASST NO-J/1445/1375/1445 A WARD NO-3 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901630 4200302000 5011 D.L LAMANI - - VIJAYNAGAR - 392101 37 15 LT1 211 0.7600 0 17378 87 1 0 3 1 -34 0 0 0 1590 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100001321358 0 0 0 1 0 0 0 0 0 0 D.L LAMANI,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901631 3382211300 35709 SRI KARIYAPPA S/O DODDA MARIYAPPA ASST NO:1482/1410/1482 2ND MAIN,5TH CROSS 392101 308 15 LT1 211 1 0 2341 21 1 0 3 0.9700 104 1.4400 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 99999 BC2564999 0 0 0 1 0 0 0 0 0 0 SRI KARIYAPPA S/O DODDA MARIYAPPA,ASST NO:1482/1410/1482 2ND MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2024-01-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1460901632 3499202000 AEH2973 SB HIFARAGI VIJAYNAGAR VIJAYNAGAR 392101 148 15 LT1 211 1 0 7576 15 1 0 3 1 -142 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001318425 0 0 0 1 0 0 0 0 0 0 SB HIFARAGI,VIJAYNAGAR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901633 3469202000 16229 K.S RAJASHEKARAPPA S/O. KARIBASAPPA 4 2 J BLOCK 392101 309 15 LT1 211 1 0 8735 3 1 0 3 1 521 4.8200 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001321577 0 0 0 1 0 0 0 0 0 0 K.S RAJASHEKARAPPA,S/O. KARIBASAPPA 4 2 J BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901634 3479202000 14713 KH CHANNAKESHAVAMURTHI VIJAYANAGAR VIJAYANAGAR 392101 363 15 LT1 211 0.4800 0 3787 51 1 0 3 0 1 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008611 0 9999999 100001321574 0 0 0 0 0 0 0 0 0 0 KH CHANNAKESHAVAMURTHI,VIJAYANAGAR VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901635 3379202000 11781 BASAPPA GADUGINA S/O NAGAPPA - - VIJAYANAGAR - 392101 344 15 LT1 211 0.4200 0 10686 38 1 0 3 0 4 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008611 0 100000 100001321582A 0 0 0 0 0 0 0 0 0 0 BASAPPA GADUGINA S/O NAGAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901636 3369202000 AEH3349 B.NAGARAJ - - VIJAYANAGAR - 392101 311 15 LT1 211 2 0 20429 142 1 0 2 0 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 1000000 100001321657A 0 0 0 0 0 0 0 0 0 0 B.NAGARAJ,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901637 3399202000 9286 B PAMPANNA - - VIJAYANAGAR - 392101 138 15 LT1 211 0.3600 0 7402 38 1 0 3 1 26 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001320529 0 0 0 1 0 0 0 0 0 0 B PAMPANNA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901638 3390762397 31962 SMT VEENA W/O PARASHURAMAPPA M 2ND MAIN 4TH CROSS VIJAYA NAGAR 392101 375 15 LT1 211 2 0 5982 80 1 0 3 0.7900 -77 0 0 0 1070 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 BD0934970 0 0 0 2 0 0 0 0 0 0 SMT VEENA W/O PARASHURAMAPPA M,2ND MAIN 4TH CROSS VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1460901639 9899202000 15187 SMT GOURAMMA MIGADDR 15187 VIJAYNAGAR 392101 80 15 LT1 211 1 0 8055 34 1 0 3 1 -36 0 0 0 1780 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100001324923 0 0 0 1 0 0 0 0 0 0 SMT GOURAMMA,MIGADDR 15187 VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901640 3391791798 22978 Sri PUNDALIKRAO S/O TIPPANNA BHANDARE VIJAYANAGARA BADAVANE 7 TH CROSS 392101 333 15 LT1 211 1 0 4331 41 1 0 3 1 255 1.6300 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 1000000 100004582558 0 0 0 1 0 0 0 0 0 0 Sri PUNDALIKRAO S/O TIPPANNA BHANDARE,VIJAYANAGARA BADAVANE 7 TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-11-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901641 6100302000 7584 K. HALAPPA VIJAYNAGAR VIJAYNAGAR 392101 97 15 LT1 211 0.4800 0 525 0 1 0 3 1 -21 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001319495 0 0 0 1 0 0 0 0 0 0 K. HALAPPA,VIJAYNAGAR VIJAYNAGAR 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 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901642 5999202000 8203 SRI RAJESH N S/O N PAKKIRAPPA WARD NO-4 2ND MAIN, 7TH CROSS, 392101 28 15 LT1 211 0.2400 0 8136 13 1 0 3 1 2 0 0 0 330 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001321133 0 0 0 1 0 0 0 0 0 0 SRI RAJESH N S/O N PAKKIRAPPA,WARD NO-4 2ND MAIN, 7TH CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901643 4699202000 7945 M SHIVAPPA - - VIJAYANAGAR - 392101 111 15 LT1 211 0.2000 0 5565 43 1 0 3 1 -34 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001321363 0 0 0 1 0 0 0 0 0 0 M SHIVAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901644 0969202000 AEH1352 BASAVARAJA AEH1352 VIJAYANAGAR 392101 457 15 LT1 211 1 0 7134 42 1 0 3 1 1 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001321478 0 0 0 1 0 0 0 0 0 0 BASAVARAJA,AEH1352 VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901645 5989202000 19091 SRI.BANAKARA PARAMESHWARAPPA S/O NANJAPPA - 392101 115 15 LT1 211 1 0 11990 40 1 0 3 0 0 0 0 0 0 3921 2026-02-15 3 0 0 2026-01-15 2 0 0 0 0 14008611 0 9999999 2013-10-01 100001321605 0 0 0 0 0 0 0 0 0 0 SRI.BANAKARA PARAMESHWARAPPA,S/O NANJAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901646 6099202000 AEH4460 RATANRAO S/O LET SWAMI 1ST MAIN 4TH CROSS 392101 141 15 LT1 211 3 0 642 36 1 0 3 1 1 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 10000 111118778931 0 0 0 1 0 0 0 0 0 0 RATANRAO,S/O LET SWAMI 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901647 0333252564 39105 SMT B.PREMA WO B.BASAVARAJA ASST NO-3976-3769-3976 A 1ST MAIN, 2D CROSS, VIJAYANAGARA BADAVANE 392101 4 15 LT1 211 2 0 4342 70 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 10000 111111811581 0 0 0 1 0 0 0 0 0 0 SMT B.PREMA WO B.BASAVARAJA,ASST NO-3976-3769-3976 A 1ST MAIN, 2D CROSS, VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901648 6000302000 AEH3562 CHANDRASHEKAR - - VIJAYNAGAR - 392101 39 15 LT1 211 3 0 27627 166 1 0 3 1 931 7.8300 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001320624 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901649 9169202000 AEH2935 S.M.SESHAGIRI - - VIJAYANAGAR - 392101 315 15 LT1 211 3 0 7436 75 1 0 3 1 108 1 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 9999999 111111358734 0 0 0 1 0 0 0 0 0 0 S.M.SESHAGIRI,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901650 4179202000 10063 BASAVARAJ - - VIJAYANAGAR - 392101 459 15 LT1 211 0.2400 0 3034 40 1 0 3 0.9300 71 1 0 0 690 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 BD1047296 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460901651 3079202000 9280 NATARAJ DATHARTAY - - VIJAYANAGAR - 392101 440 15 LT1 211 0.8400 0 5965 50 1 0 3 1 51 0 0 0 340 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111377869 0 0 0 1 0 0 0 0 0 0 NATARAJ DATHARTAY,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901652 2369202000 17515 CHIRANJEEVI B O C/O HOMESHAPPA B MIGADDR 17515 392101 478 15 LT1 211 0.5000 0 9413 53 1 0 3 1 -178 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 1000000 100001322046A 0 0 0 1 0 0 0 0 0 0 CHIRANJEEVI B O C/O HOMESHAPPA B,MIGADDR 17515 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901653 4499202000 8431 PARASHURAMSA VIJAYANAGAR VIJAYANAGAR 392101 133 15 LT1 211 0.3600 0 5965 13 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001318419 0 0 0 1 0 0 0 0 0 0 PARASHURAMSA,VIJAYANAGAR VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901654 1269202000 12015 C.TIPPESWAMY S/O CHIKKANNA - - VIJAYANAGAR - 392101 477 15 LT1 211 0.8400 0 6692 57 1 0 3 1 9 0 0 0 650 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001321472 0 0 0 1 0 0 0 0 0 0 C.TIPPESWAMY S/O CHIKKANNA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901655 4269202000 8839 G HANUMANTHAPPA - - VIJAYANAGAR - 392101 346 15 LT1 211 0.1600 0 5666 72 1 0 3 1 287 2.1100 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 99999 111111343923 0 0 0 1 0 0 0 0 0 0 G HANUMANTHAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901656 4299202000 6988 HANUMANTAPPA . . . . 392101 35 15 LT1 211 0.1200 0 7567 35 1 0 3 1 130 1.7200 0 0 1040 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001320623 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,. . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901657 2379202000 13716 SAVITHRAMMA MIGADDR 13716 VIJAYANAGAR 392101 367 15 LT1 211 1 0 3450 0 1 0 3 1 -48 0 0 0 0 3921 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008611 0 99999 111111352336 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,MIGADDR 13716 VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-25 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901658 9999202000 14819 G M BASAVARAJA VIJAYANAGAR VIJAYANAGAR 392101 128 15 LT1 211 0.7200 0 8352 45 1 0 3 1 391 1.9600 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001318418 0 0 0 1 0 0 0 0 0 0 G M BASAVARAJA,VIJAYANAGAR VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901659 9989202000 AEH1660 MP BHAT - - VIJAYNAGAR - 392101 49 15 LT1 211 1.5000 0 2910 0 1 0 28 0 437 3.3400 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008611 0 100000 100001320653A 0 0 0 0 0 0 0 0 0 0 MP BHAT,- - VIJAYNAGAR - 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 1460901661 4479202000 8340 HANUMANTHAPPA - - VIJAYANAGAR - 392101 422 15 LT1 211 0.1600 0 10002 46 1 0 3 0 56 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008611 0 9999999 100001322009 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901662 4475555079 45889 SRI PARASHURAM BARAKI S/O CHANNABASAPPA BARKI 2ND MAIN,6TH CROSS A VIJAYA NAGARA BADAVANE 392101 0 15 LT1 211 1 0 702 35 1 0 3 0.6800 1 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 10000 68263248 0 0 0 0 0 0 0 0 0 0 SRI PARASHURAM BARAKI S/O CHANNABASAPPA BARKI,2ND MAIN,6TH CROSS A VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460901663 1279202000 4611 B HANUMANTHRAO - - VIJAYANAGAR - 392101 419 15 LT1 211 0.1200 0 3484 37 1 0 3 1 58 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 99999 111111415979 0 0 0 1 0 0 0 0 0 0 B HANUMANTHRAO,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901664 5369202000 AEH2946 TULASAMMA - - VIJAYANAGAR - 392101 313 15 LT1 211 2.9200 0 4355 70 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 99999 111111360055 0 0 0 1 0 0 0 0 0 0 TULASAMMA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901665 6679202000 17289 V.G.HAVANUR MIGADDR 17289 392101 339 15 LT1 211 1 0 6638 24 1 0 3 1 -31 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001320005 0 0 0 1 0 0 0 0 0 0 V.G.HAVANUR,MIGADDR 17289 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901666 6699202000 14162 SMT ANUSUYA BAI - - VIJAYNAGAR - 392101 62 15 LT1 211 0.4800 0 2617 11 1 0 3 1 -16 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001321550 0 0 0 1 0 0 0 0 0 0 SMT ANUSUYA BAI,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901667 5899202000 13625 SHAILA W/O late.KASHINATH 1ST MAIN, 1ST CROSS . 392101 25 15 LT1 211 0.5000 0 3683 11 1 0 3 0 3 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008611 0 100000 100001321507A 0 0 0 0 0 0 0 0 0 0 SHAILA W/O late.KASHINATH,1ST MAIN, 1ST CROSS . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901668 4379202000 4749 MALAPPA - - VIJAYANAGAR - 392101 430 15 LT1 211 0.4000 0 7658 48 1 0 3 1 421 2.1100 0 0 970 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100001322006 0 0 0 1 0 0 0 0 0 0 MALAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901669 6299202000 12206 D.BASAVANTHAMMA W/O D.BASAVANA GOWDA VIJAYANAGAR 392101 127 15 LT1 211 0.3600 0 2484 23 1 0 3 1 -33 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 10000 111122426646 0 0 0 1 0 0 0 0 0 0 D.BASAVANTHAMMA,W/O D.BASAVANA GOWDA VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-10-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901670 3269202000 21710 SRI.PRAMOD KUMAR S/O.BENNEMURIGEPPA VIJAYANAGAR BADAVANE 392101 404 15 LT1 211 1 0 7491 38 1 0 2 0 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008611 0 9999999 100001321524 0 0 0 0 0 0 0 0 0 0 SRI.PRAMOD KUMAR,S/O.BENNEMURIGEPPA VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901671 6279202000 12808 KOTRASHAPPA - - VIJAYANAGAR - 392101 350 15 LT1 211 1 0 22241 150 1 0 3 0 0 3.1400 0 0 350 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008611 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100001321827 0 0 0 0 0 0 0 0 0 0 KOTRASHAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901672 5399202000 AEH927 DPARASHURAMA MIGADDR AEH927 VIJAYNAGAR 392101 134 15 LT1 211 2.3600 0 14350 57 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001318420 0 0 0 1 0 0 0 0 0 0 DPARASHURAMA,MIGADDR AEH927 VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901673 2969202000 AEH2127 V MARUTHI S/O VITTAL RAO VIJAYANAGAR VIJAYANAGAR 392101 417 15 LT1 211 1 0 9155 29 1 0 3 1 -69 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001321522 0 0 0 1 0 0 0 0 0 0 V MARUTHI S/O VITTAL RAO,VIJAYANAGAR VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901674 6269202000 4422 MALAPPA VIJAYANAGAR VIJAYANAGAR 392101 429 15 LT1 211 0.2000 0 17836 59 1 0 3 1 4 0 0 0 2700 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 100001322687 0 0 0 1 0 0 0 0 0 0 MALAPPA,VIJAYANAGAR VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901675 2142526820 26047 Sri. G B KIRAN KUMAR S/O G BETTAPPA ASSESMENT NO 1432/1360/1432 3 RD MAIN ,3 RD CROSS 392101 407 15 LT1 211 1 0 4510 2 1 0 3 0.8200 -7 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 99999 BD0863911 0 0 0 0 0 0 0 0 0 0 Sri. G B KIRAN KUMAR S/O G BETTAPPA,ASSESMENT NO 1432/1360/1432 3 RD MAIN ,3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1460901676 5379202000 13535 T.S.CHIDANANDAIAH S/O T M SHARANAIAH - - VIJAYANAGAR - 392101 396 15 LT1 211 0.4800 0 738 8 1 0 3 0.9800 -97 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 1000000 BD1047297 0 0 0 0 0 0 0 0 0 0 T.S.CHIDANANDAIAH S/O T M SHARANAIAH,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1460901677 9321263285 23423 Sri MANJUNATHA R.N. S/O R NAGARAJARAO VIJAYANAGARA BADAVANE 2 ND MAIN, 4 TH CROSS 392101 371 15 LT1 211 2 0 8159 45 1 0 3 1 182 1.7100 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 1000000 100004580532 0 0 0 1 0 0 0 0 0 0 Sri MANJUNATHA R.N. S/O R NAGARAJARAO,VIJAYANAGARA BADAVANE 2 ND MAIN, 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901678 5179202000 4529 BASAVARAJ - - VIJAYANAGAR - 392101 461 15 LT1 211 0.1200 0 5897 50 1 0 3 1 -1 0 0 0 260 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001322057 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901679 2445494577 AEH23778 Sri SURESH.H S/O K.HANUMANTHAPPA 2576/2460/2576 2ND MAIN, 3 RD CROSS 392101 448 15 LT1 211 1 0 14250 13 1 0 3 1 0 1.6700 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 1000000 100004573245 0 0 0 1 0 0 0 0 1 0 Sri SURESH.H S/O K.HANUMANTHAPPA,2576/2460/2576 2ND MAIN, 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901680 6179202000 8259 R.K. RUDRAPPA - - 2ND MAIN, 3RD CROSS VIJAYNAGARHRR/ 392101 387 15 LT1 211 0.2000 0 1980 1 1 0 3 1 -5316 0 0 0 0 3921 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008611 0 99999 2021-01-30 111111338101 0 0 0 1 0 0 0 0 0 0 R.K. RUDRAPPA,- - 2ND MAIN, 3RD CROSS VIJAYNAGARHRR/ 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901681 7799202000 AEH568 B. PAMPANNA MIGADDR AEH568 VIJAYNAGAR 392101 136 15 LT1 211 3 0 6231 70 1 0 3 1 0 0 0 0 880 3921 2026-02-15 3 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 2019-02-01 100001318421 0 0 0 1 0 0 0 0 0 0 B. PAMPANNA,MIGADDR AEH568 VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901682 8699202000 AEH1537 SP PAWAR VIJAYNAGAR VIJAYNAGAR 392101 88 15 LT1 211 1 0 13867 68 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001320682 0 0 0 1 0 0 0 0 0 0 SP PAWAR,VIJAYNAGAR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901683 6200302000 5238 BB JHADHAV - - VIJAYNAGAR - 392101 30 15 LT1 211 0.1200 0 10038 102 1 0 3 1 1615 13.0900 0 0 1450 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100001320620 0 0 0 1 0 0 0 0 0 0 BB JHADHAV,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901684 6199202000 AEH1869 G PANDE VIJAYNAGAR VIJAYNAGAR 392101 131 15 LT1 211 1 0 6641 34 1 0 3 1 18 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001321009 0 0 0 1 0 0 0 0 0 0 G PANDE,VIJAYNAGAR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901685 1569202000 10575 basavaraddi MIGADDR 10575 392101 385 15 LT1 211 0.6000 0 2301 46 1 0 3 0.8400 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 1000000 BD1047298 0 0 0 0 0 0 0 0 0 0 basavaraddi,MIGADDR 10575 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460901686 5579202000 8680 SRI.H.K.REVANASIDDAPPA S/O LATE SANNA NAGAPPA. - - 1st main, 1st cross 392101 472 15 LT1 211 0.3200 0 854 13 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 99999 111111385506 0 0 0 1 0 0 0 0 0 0 SRI.H.K.REVANASIDDAPPA S/O LATE SANNA NAGAPPA.,- - 1st main, 1st cross 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2025-09-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901687 3279202000 11886 K CHANDRAPPA MIGADDR 11886 VIJAYANAGAR 392101 452 15 LT1 211 0.5600 0 999 20 1 0 3 1 -20 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 9999999 100004576315D 0 0 0 1 0 0 0 0 0 0 K CHANDRAPPA,MIGADDR 11886 VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901688 5569202000 16118 SAVITHRA B C W/O B M CHANDRASHEKHAR . 2 . 392101 399 15 LT1 211 1 0 10023 39 1 0 3 1 -25 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001321913 0 0 0 1 0 0 0 0 0 0 SAVITHRA B C W/O B M CHANDRASHEKHAR,. 2 . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901689 5599202000 4881 ANAND RODIGRASS - - VIJAYNAGAR - 392101 43 15 LT1 211 0.4400 0 13083 34 1 0 3 1 118 1.6500 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 999999 100001321356 0 0 0 1 0 0 0 0 0 0 ANAND RODIGRASS,- - VIJAYNAGAR - 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 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901690 9669202000 7047 V MARUTHI S/O VITTAL RAO - - VIJAYANAGAR - 392101 418 15 LT1 211 0.6400 0 2537 64 1 0 3 1 1596 15.8000 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001322011 0 0 0 1 0 0 0 0 0 0 V MARUTHI S/O VITTAL RAO,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901691 7899202000 9206 CHUDAMANI - - VIJAYANAGAR - 392101 105 15 LT1 211 0.4800 0 4000 7 1 0 3 1 16 0 0 0 0 3921 2026-02-15 0 0 0 2025-12-15 1 0 0 0 0 14008611 0 9999999 100001321449 0 0 0 1 0 0 0 0 0 0 CHUDAMANI,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-27 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901692 0499202000 9048 RUKMINI W/O A GAJENDRA - - VIJAYANAGAR - 392101 106 15 LT1 211 0.4400 0 4368 50 1 0 3 1 0 1.5200 0 0 330 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001321411 0 0 0 1 0 0 0 0 0 0 RUKMINI W/O A GAJENDRA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2024-09-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901693 1769202000 AEH2957 M GURUSIDDAMMA VIJAYANAGAR VIJAYANAGAR 392101 361 15 LT1 211 3 0 15700 25 1 0 3 1 -122 0 0 0 1020 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001321576 0 0 0 1 0 0 0 0 0 0 M GURUSIDDAMMA,VIJAYANAGAR VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901694 0510833542 AEH26044 Sri. G B KIRAN KUMAR S/O G BETTAPPA ASSESMENT NO 1432/1360/1432 3 RD MAIN , 3RD CROSS 392101 406 15 LT1 211 2 0 8019 41 1 0 3 1 -4 0 0 0 240 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111401329 0 0 0 1 0 0 0 0 0 0 Sri. G B KIRAN KUMAR S/O G BETTAPPA,ASSESMENT NO 1432/1360/1432 3 RD MAIN , 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901695 2669202000 AEH766 K.CHANDRAPPA . . . . 392101 455 15 LT1 211 2.4400 0 7430 32 1 0 3 1 4 0 0 0 680 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111343035 0 0 0 1 0 0 0 0 0 0 K.CHANDRAPPA,. . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901696 4899202000 4094 SMT ANASUYABAI - - VIJAYNAGAR - 392101 65 15 LT1 211 0.1200 0 6815 42 1 0 3 1 -10 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001327092 0 0 0 1 0 0 0 0 0 0 SMT ANASUYABAI,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901697 5587302000 6286 SURESH A.K S/O HALAPPA A.K - - . 392101 123 15 LT1 211 0.2000 0 11087 79 1 0 3 1 0 1.7100 0 0 2230 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111116078979 0 0 0 1 0 0 0 0 0 0 SURESH A.K S/O HALAPPA A.K,- - . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901698 0424138594 46313 SRI VARUN L DIXIT S/O LATE DIXIT 2ND MAIN,3RD CROSS PRASHANTH NILAYA 392101 0 15 LT1 211 1 0 356 0 1 0 3 1 -44 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 10000 111123798050 0 0 0 1 0 0 0 0 0 0 SRI VARUN L DIXIT S/O LATE DIXIT,2ND MAIN,3RD CROSS PRASHANTH NILAYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901699 7907487465 23777 Sri SURESH.H S/O K.HANUMANTHAPPA ASSMENT NO-2576/2460/2576 2 ND MAIN, 2 ND CROSS 392101 446 15 LT1 211 1.5000 0 3468 51 1 0 3 0.9100 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 10000 BD0930437 0 0 0 1 0 0 0 0 0 0 Sri SURESH.H S/O K.HANUMANTHAPPA,ASSMENT NO-2576/2460/2576 2 ND MAIN, 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1460901700 4984274404 35710 SRI KARIYAPPA S/O DODDA MARIYAPPA ASST NO:1482/1410/1482 A 2ND MAIN,5TH CROSS 392101 306 15 LT1 211 1 0 1114 6 1 0 3 0.9600 20 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 99999 BC2565000 0 0 0 0 0 0 0 0 0 0 SRI KARIYAPPA S/O DODDA MARIYAPPA,ASST NO:1482/1410/1482 A 2ND MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-11-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460901701 4989202000 6987 HANUMANTAPPA - - VIJAYNAGAR - 392101 33 15 LT1 211 0.1200 0 15932 135 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001320622 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901799 4769202000 AEH2057 SUBBAKALAPPA - - VIJAYANAGAR - 392101 480 15 LT1 211 1.0500 0 5060 27 1 0 3 0 -90 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008611 0 100000 100001321432A 0 0 0 0 0 0 0 0 0 0 SUBBAKALAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901800 1100302000 9201 PARAMESWHARAPPA - - VIJAYANAGAR - 392101 118 15 LT1 211 0.6000 0 7032 34 1 0 3 1 1 0 0 0 280 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001321447 0 0 0 1 0 0 0 0 0 0 PARAMESWHARAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901801 1300302000 4400 GUDDAPPA VIJAYANAGAR VIJAYANAGAR 392101 124 15 LT1 211 0.1200 0 3897 91 1 0 3 0.9300 1921 14.7900 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 10000 BD1035207 0 0 0 2 0 0 0 0 0 0 GUDDAPPA,VIJAYANAGAR VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1460901802 6769202000 12677 VIVEKANAND MAPSEKAR - - VIJAYANAGAR - 392101 305 15 LT1 211 0.5000 0 4475 29 1 0 3 1 -63 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 1000000 111111920428 0 0 0 1 0 0 0 0 0 0 VIVEKANAND MAPSEKAR,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901803 6799202000 4490 ANASUYA BAI - - VIJAYNAGAR - 392101 63 15 LT1 211 0.3600 0 5334 0 1 0 3 1 -63 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001327132 0 0 0 1 0 0 0 0 0 0 ANASUYA BAI,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901804 8896192054 32230 SRI VINOD KUMAR M. S/O LATE MUNIRATHNAM ASST NO:1429/1357/1429 A 2 ND MAIN 3 RD CROSS 392101 415 15 LT1 211 2 0 10544 82 1 0 3 1 -6 0 0 0 1150 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111111365798 0 0 0 1 0 0 0 0 0 0 SRI VINOD KUMAR M. S/O LATE MUNIRATHNAM,ASST NO:1429/1357/1429 A 2 ND MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901805 2822957708 46715 BASAVARAJA R N SO NAGARAJA RAO VIJAYNAGAR BADAVANE 2 ND MAIN 4TH CROSS 392101 26 15 LT1 211 2 0 750 45 1 0 3 0.8600 -74 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 10000 68275352 0 0 0 1 0 0 0 0 0 0 BASAVARAJA R N SO NAGARAJA RAO,VIJAYNAGAR BADAVANE 2 ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1460901806 1299202000 AEH3175 GUDDAPPA - - VIJAYNAGAR - 392101 92 15 LT1 211 1 0 15495 59 1 0 3 1 13 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001320684 0 0 0 2 0 0 0 0 0 0 GUDDAPPA,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460901807 8899202000 9207 K. HALAPPA VIJAYNAGAR VIJAYNAGAR 392101 95 15 LT1 211 0.5600 0 2454 0 1 0 3 1 0 0 0 0 320 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001319499 0 0 0 1 0 0 0 0 0 0 K. HALAPPA,VIJAYNAGAR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-08-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901808 4679202000 10019 SHIDHARKULKARANI - - VIJAYANAGAR - 392101 341 15 LT1 211 0.2800 0 14570 89 1 0 3 1 -1 1 0 0 2170 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 100001321584 0 0 0 1 0 0 0 0 0 0 SHIDHARKULKARANI,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901809 1099202000 17142 B PAMPANNA MIGADDR 17142 392101 139 15 LT1 211 0.5000 0 4641 8 1 0 3 1 623 8.3700 0 0 210 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001321086 0 0 0 1 0 0 0 0 0 0 B PAMPANNA,MIGADDR 17142 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901811 7179202000 12068 PRAMODHIKUMAR MIGADDR 12068 VIJAYANAGAR 392101 403 15 LT1 211 0.9800 0 4928 27 1 0 3 1 -141 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001322013 0 0 0 1 0 0 0 0 0 0 PRAMODHIKUMAR,MIGADDR 12068 VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901812 7169202000 17360 V Veerabhadrappa MIGADDR 17360 392101 401 15 LT1 211 1 0 7106 71 1 0 3 1 1 0 0 0 540 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001324889B 0 0 0 1 0 0 0 0 0 0 V Veerabhadrappa,MIGADDR 17360 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901813 7200302000 10061 SRI M. SIDDAPPA SRI BIN HANUMANTAPPA SRI BIN HANUMANTAPPA 392101 56 15 LT1 211 0.5600 0 3315 18 1 0 3 1 -46 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001320973 0 0 0 1 0 0 0 0 0 0 SRI M. SIDDAPPA,SRI BIN HANUMANTAPPA SRI BIN HANUMANTAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901814 7199202000 15535 K.APPANNA . . . . 392101 79 15 LT1 211 1 0 7016 29 1 0 3 1 89 0 0 0 1810 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100001320661 0 0 0 1 0 0 0 0 0 0 K.APPANNA,. . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901815 9969202000 AEH2167 M. GURUSIDDAMMA VIJAYANAGAR VIJAYANAGAR 392101 360 15 LT1 211 3 0 8057 0 1 0 3 1 -30 0 0 0 1080 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100004579113 0 0 0 1 0 0 0 0 0 0 M. GURUSIDDAMMA,VIJAYANAGAR VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901816 7187967798 32231 SRI VINOD KUMAR M. S/O LATE MUNIRATHNAM ASST NO:1429/1357/1429 C 2 ND MAIN 3 RD CROSS 392101 414 15 LT1 211 1 0 6468 67 1 0 3 0.8100 0 0 0 0 1430 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 BC2041494 0 0 0 0 0 0 0 0 0 0 SRI VINOD KUMAR M. S/O LATE MUNIRATHNAM,ASST NO:1429/1357/1429 C 2 ND MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460901577 9579202000 13173 VARUN L DIXIT S/O late. LAXMAN DIXIT - - VIJAYANAGAR - 392101 391 15 LT1 211 1 0 11376 0 1 0 3 1 -202 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001321918 0 0 0 1 0 0 0 0 0 0 VARUN L DIXIT S/O late. LAXMAN DIXIT,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901578 6322066422 AEH24109 Sri VENKATESH S/O RAMACHANDRA SAJJEKAR ASSMENT NO 1755/1667 & 1756/1668 1 ST MAIN, 3 RD CROSS 392101 110 15 LT1 211 3 0 8059 127 1 0 3 1 0 0 0 0 0 3921 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008611 0 1000000 2014-01-02 111113741788 0 0 0 1 0 0 0 0 0 0 Sri VENKATESH S/O RAMACHANDRA SAJJEKAR,ASSMENT NO 1755/1667 & 1756/1668 1 ST MAIN, 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901579 9369202000 AEH4603 SRI.ASHOK APTE S/O.DAMODAR APTE VIJAY NAGAR BADAVANE 392101 469 15 LT1 211 1 0 1373 19 1 0 3 0 -87 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008611 0 9999999 100001322052 0 0 0 0 0 0 0 0 0 0 SRI.ASHOK APTE,S/O.DAMODAR APTE VIJAY NAGAR BADAVANE 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 2023-12-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901580 2479202000 14154 CHANDRAPPA - - VIJAYANAGAR - 392101 454 15 LT1 211 1 0 2922 30 1 0 3 1 -86 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 99999 111111370739 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901581 2469202000 15834 SRI. KENCHAPPA S/O. CHOWDAPPA. . . 392101 335 15 LT1 211 0.5000 0 3870 144 1 0 3 1 4452 54.0400 0 0 780 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 111111904761 0 0 0 2 0 0 0 0 0 0 SRI. KENCHAPPA,S/O. CHOWDAPPA. . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.4100 24 2024-09-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460901582 1579202000 12016 C.TIPPESWAMY S/O CHIKKANNA - - VIJAYANAGAR - 392101 476 15 LT1 211 0.8400 0 2016 39 1 0 3 0.9800 204 1.0400 0 0 480 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.480 (ignore if paid) 0 10000 BD0930438 0 0 0 1 0 0 0 0 0 0 C.TIPPESWAMY S/O CHIKKANNA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1460901583 9379202000 AEH3379 JB BASAVARAJ VIJAYANAGAR VIJAYANAGAR 392101 482 15 LT1 211 1 0 3610 60 1 0 3 1 592 5.0500 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 999999 111111362824 0 0 0 1 0 0 0 0 0 0 JB BASAVARAJ,VIJAYANAGAR VIJAYANAGAR 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 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901584 9799202000 4916 M REVANSIDDAPPA - - VIJAYNAGAR - 392101 14 15 LT1 211 0.2000 0 8511 42 1 0 3 1 -3 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001321127 0 0 0 1 0 0 0 0 0 0 M REVANSIDDAPPA,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901585 8356313102 47564 SRI V RAVINDRA RAO SO VASUDEVA RAO ASSTO NO 2625/2502/2625 2ND MAIN 5TH CROSS VIJAYANAGAR HARIHAR 392101 0 15 LT1 211 1 0 132 20 1 0 3 0.9900 2194 19.1800 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 1000000 69973137 0 0 0 1 0 0 0 0 0 0 SRI V RAVINDRA RAO SO VASUDEVA RAO,ASSTO NO 2625/2502/2625 2ND MAIN 5TH CROSS VIJAYANAGAR HARIHAR 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 1 0 0 1.4000 2 1460901586 2269202000 AEH1931 R NAGARAJ - - VIJAYANAGAR - 392101 370 15 LT1 211 2.7900 0 1056 17 1 0 3 0.8900 1 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 1000000 BD1060383 0 0 0 1 0 0 0 0 0 0 R NAGARAJ,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1460901587 2279202000 8800 ANAND KUMAR.P.N. late.NAGARAJ.P.M - - VIJAYANAGAR - 392101 438 15 LT1 211 0.2800 0 12717 71 1 0 3 1 218 1.6700 0 0 650 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 100001321969B 0 0 0 2 0 0 0 0 0 0 ANAND KUMAR.P.N. late.NAGARAJ.P.M,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460901588 0869202000 9759 MANJUNATH.B.V S/O LATE VEERABHADRAIAH. VIGHNESHWAR NILAYA 2nd main, 2nd cross 392101 393 15 LT1 211 0.4800 0 5914 36 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 1000000 100001321526A 0 0 0 1 0 0 0 0 0 0 MANJUNATH.B.V S/O LATE VEERABHADRAIAH.,VIGHNESHWAR NILAYA 2nd main, 2nd cross 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901589 4099202000 AEH1130 SB HIFARAGI VIJAYNAGAR VIJAYNAGAR 392101 147 15 LT1 211 1 0 9651 53 1 0 3 1 -5 0 0 0 280 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001318424 0 0 0 1 0 0 0 0 0 0 SB HIFARAGI,VIJAYNAGAR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901590 0865747118 AEH23803 Smt POORNIMA .B W/O JAYAPPA BANAKAR VIJAYANAGARA BADAVANI 2 ND MAIN,3 RD CROSS 392101 420 15 LT1 211 2 0 10057 70 1 0 3 1 136 1 0 0 1580 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.1580 (ignore if paid) 0 0 100004571936 0 0 0 1 0 0 0 0 0 0 Smt POORNIMA .B W/O JAYAPPA BANAKAR,VIJAYANAGARA BADAVANI 2 ND MAIN,3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901591 8560404865 42831 SMT RATNAMMA W/O RAMACHANDRAPPA K N VIJAYANAGARA LAYOUT 1ST MAIN 1ST CROSS 392101 0 15 LT1 211 2 0 1563 40 1 0 3 1 32 0 0 0 0 3921 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008611 0 10000 2022-07-19 111117429673 0 0 0 1 0 0 0 0 0 0 SMT RATNAMMA W/O RAMACHANDRAPPA K N,VIJAYANAGARA LAYOUT 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901592 2579202000 11595 RR MAGADADA S/O REVAPPA MAGADADA - - VIJAYANAGAR - 392101 356 15 LT1 211 0.7200 0 3071 60 1 0 3 0.9300 838 7.8300 0 0 1680 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 BD1077549 0 0 0 1 0 0 0 0 0 0 RR MAGADADA S/O REVAPPA MAGADADA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1460901593 2569202000 AEH628 Sri.MOHAN.D.KULAKARNI - - VIJAYANAGAR - 392101 331 15 LT1 211 2.9900 0 2586 84 1 0 3 0.8800 0 0 0 0 1140 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 67430982 0 0 0 2 0 0 0 0 0 0 Sri.MOHAN.D.KULAKARNI,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1460901594 3989202000 7585 K. HALAPPA - - VIJAYNAGAR - 392101 100 15 LT1 211 0.4800 0 5 0 1 0 3 1 -28 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001320685 0 0 0 0 0 0 0 0 0 0 K. HALAPPA,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460901595 3984888807 30276 SRI YALLAPPA P.S S/O Late:SAMBAJI RAO.P ASST NO:1425/1353/1425 B NEAR BANNI MAR 2ND MAIN,3RD CROSS 392101 75 15 LT1 211 1 0 2642 31 1 0 3 0.7300 309 1.5900 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 99999 BC1919964 0 0 0 2 0 0 0 0 0 0 SRI YALLAPPA P.S S/O Late:SAMBAJI RAO.P,ASST NO:1425/1353/1425 B NEAR BANNI MAR 2ND MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1460901596 8554247380 46001 SRI PARASHURAM BARAKI S/O CHANNABASAPPA BARKI 2ND MAIN,6TH CROSS VIJAYA NAGARA 392101 0 15 LT1 211 1 0 194 18 1 0 3 0.9500 0 1 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 10000 68263618 0 0 0 1 0 0 0 0 0 0 SRI PARASHURAM BARAKI S/O CHANNABASAPPA BARKI,2ND MAIN,6TH CROSS VIJAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1460901597 4399202000 7491 SMT GUTTAMMA MIGADDR 7491 VIJAYANAGAR 392101 146 15 LT1 211 1 0 11099 60 1 0 3 1 0 0 0 0 600 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001319502 0 0 0 1 0 0 0 0 0 0 SMT GUTTAMMA,MIGADDR 7491 VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901598 3799202000 11343 SMT UMADEVI - - VIJAYANAGAR - 392101 22 15 LT1 211 0.3600 0 4024 25 1 0 3 1 0 0 0 0 750 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001320619 0 0 0 1 0 0 0 0 0 0 SMT UMADEVI,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901599 9269202000 17876 S.R.MAGADAD S.R.MAGADAD 4TH CROSS,2ND MAIN 392101 353 15 LT1 211 1 0 4973 1 1 0 3 1 -64 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001321824 0 0 0 1 0 0 0 0 0 0 S.R.MAGADAD,S.R.MAGADAD 4TH CROSS,2ND MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901600 4402102764 23802 Smt POORNIMA J W/O JAYAPRAKASH BANAKAR VIJAYANAGARA BADAVANE 2 ND MAIN, 3 RD CROSS 392101 421 15 LT1 211 2 0 5216 83 1 0 3 1 0 1 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 0 100004570267 0 0 0 1 0 0 0 0 0 0 Smt POORNIMA J W/O JAYAPRAKASH BANAKAR,VIJAYANAGARA BADAVANE 2 ND MAIN, 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901601 2679202000 14975 G VADIRAJ - - VIJAYANAGAR - 392101 435 15 LT1 211 0.9200 0 8733 34 1 0 3 1 10 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001322003 0 0 0 1 0 0 0 0 0 0 G VADIRAJ,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901602 9569202000 AEH897 S.M.KULKARNI - - VIJAYANAGAR - 392101 332 15 LT1 211 1 0 6491 65 1 0 3 1 22 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 99999 111111376027 0 0 0 1 0 0 0 0 0 0 S.M.KULKARNI,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-09-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901603 4607713473 23774 Sri SURESH.H S/O K.HANUMANTHAPPA ASSMENT NO 2576/2460/2576 2 ND MAIN, 2 RD CROSS 392101 447 15 LT1 211 1.5000 0 1514 51 1 0 3 0.9900 484 6.6300 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 9999999 BD1167824 0 0 0 1 0 0 0 0 0 0 Sri SURESH.H S/O K.HANUMANTHAPPA,ASSMENT NO 2576/2460/2576 2 ND MAIN, 2 RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.7400 51 2023-09-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1460901604 3179202000 4820 PAKIRAPPA - - VIJAYANAGAR - 392101 377 15 LT1 211 0.2400 0 9276 74 1 0 3 1 0 3.8400 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 1000000 100001321530A 0 0 0 1 0 0 0 0 0 0 PAKIRAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901605 4599202000 13506 K. R. NAGAR.N RAMACHANDRAPPA - - VIJAYANAGAR - 392101 19 15 LT1 211 0.5000 0 6776 38 1 0 3 1 242 2.1300 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001320617 0 0 0 1 0 0 0 0 0 0 K. R. NAGAR.N RAMACHANDRAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901606 3167212389 23076 V.RAVINDRARAO S/O VASUDEVARAO VIJAYANAGARA 2 ND MAIN, 5 TH CROSS 392101 324 15 LT1 211 1 0 6773 34 1 0 3 1 110 1.6700 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 1000000 100004569883 0 0 0 1 0 0 0 0 0 0 V.RAVINDRARAO S/O VASUDEVARAO,VIJAYANAGARA 2 ND MAIN, 5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901607 9769202000 4585 CHIRANJEEVI B O S/O HOMESHAPPA MIGADDR 4585 392101 479 15 LT1 211 1 0 7874 31 1 0 3 1 6 0 0 0 1140 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100001321433 0 0 0 1 0 0 0 0 0 0 CHIRANJEEVI B O S/O HOMESHAPPA,MIGADDR 4585 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901608 9479202000 9801 SS JOSHI - - VIJAYANAGAR - 392101 394 15 LT1 211 0.4800 0 5441 20 1 0 3 1 -37 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001321916 0 0 0 1 0 0 0 0 0 0 SS JOSHI,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901609 0769202000 AEH1228 UDAYA KUMAR - - VIJAYANAGAR - 392101 462 15 LT1 211 2.5200 0 16389 100 1 0 3 1 -513 0 0 0 4210 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.4210 (ignore if paid) 0 99999 111111394833 0 0 0 1 0 0 0 0 0 0 UDAYA KUMAR,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901610 8646039358 23431 Sri BASAVARAJ R.N.S/O R.NAGARAJARAO VIJAYANAGARA BADAVANE 2 ND MAIN, 4 TH CROSS 392101 372 15 LT1 211 2 0 2363 16 1 0 3 1 -92 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 1000000 111112084776 0 0 0 1 0 0 0 0 0 0 Sri BASAVARAJ R.N.S/O R.NAGARAJARAO,VIJAYANAGARA BADAVANE 2 ND MAIN, 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901611 9469202000 8982 P.MALLAPPA MIGADDR 8982 392101 428 15 LT1 211 0.2400 0 3392 64 1 0 3 1 0 1 0 0 1050 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111424733 0 0 0 1 0 0 0 0 0 0 P.MALLAPPA,MIGADDR 8982 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901836 7569202000 AEH2945 TULASAMMA - - VIJAYANAGAR - 392101 312 15 LT1 211 2.9800 0 12799 101 1 0 3 1 194 1 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001321656 0 0 0 1 0 0 0 0 0 0 TULASAMMA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901837 7599202000 11671 SMT SUVARNAMMA - - VIJAYNAGAR - 392101 50 15 LT1 211 0.2400 0 8439 71 1 0 3 1 0 0 0 0 920 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100001320654 0 0 0 1 0 0 0 0 0 0 SMT SUVARNAMMA,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901838 1200302000 11280 SMT MALLAMMA - - VIJAYANAGAR - 392101 119 15 LT1 211 0.8400 0 8712 107 1 0 3 1 579 3.6100 0 0 1590 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100001327496 0 0 0 1 0 0 0 0 0 0 SMT MALLAMMA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901839 1599202000 8836 SMT. UJJAMMA - - VIJAYNAGAR - 392101 13 15 LT1 211 0.2400 0 647 0 1 0 28 1 -26 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001320615 0 0 0 0 0 0 0 0 0 0 SMT. UJJAMMA,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901840 7579202000 13719 SURESH - - VIJAYANAGAR - 392101 366 15 LT1 211 1 0 9189 42 1 0 3 0 -10 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008611 0 100000 100001321572B 0 0 0 0 0 0 0 0 0 0 SURESH,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901841 1199202000 18176 P.S.YALLAPPA. SAMBAGIPACHAPARE 2ND MAIN ROAD. 392101 70 15 LT1 211 1 0 11377 46 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001321599 0 0 0 1 0 0 0 0 0 0 P.S.YALLAPPA.,SAMBAGIPACHAPARE 2ND MAIN ROAD. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901842 2300302000 4176 LAXMI BAYI W/O GANGADHAR - - VIJAYNAGAR - 392101 60 15 LT1 211 0.1200 0 22309 113 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001320656 0 0 0 1 0 0 0 0 0 0 LAXMI BAYI W/O GANGADHAR,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901843 2299202000 16242 S.S.MARATHA . . . . 392101 89 15 LT1 211 0.1000 0 6290 90 1 0 3 1 1 0 0 0 1450 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100001319492 0 0 0 1 0 0 0 0 0 0 S.S.MARATHA,. . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901844 4438331486 AEH30275 SRI YALLAPPA P.S S/O Late:SAMBAJI RAO.P ASST NO:1425/1353/1425 NEAR BANNI MAR 2ND MAIN,3RD CROSS 392101 201 15 LT1 211 1 0 1699 19 1 0 3 1 201 3.0200 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 99999 111111409290 0 0 0 1 0 0 0 0 0 0 SRI YALLAPPA P.S S/O Late:SAMBAJI RAO.P,ASST NO:1425/1353/1425 NEAR BANNI MAR 2ND MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-09-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901845 3999202000 9205 CHUDAMANI - - VIJAYANAGAR - 392101 104 15 LT1 211 0.5600 0 2630 13 1 0 3 1 120 1.0700 0.3700 0 0 3921 2026-02-15 0 0 0 2025-12-15 1 0 0 0 0 14008611 0 9999999 100001321448 0 0 0 1 0 0 0 0 0 0 CHUDAMANI,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-09-08 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901846 0579202000 10020 SHIVANASAPAVAR - - VIJAYANAGAR - 392101 434 15 LT1 211 0.4400 0 5417 32 1 0 3 1 285 2.1200 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 99999 111111368748 0 0 0 1 0 0 0 0 0 0 SHIVANASAPAVAR,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901847 2699202000 8628 CHENNABASAPPPA - - VIJAYNAGAR - 392101 1 15 LT1 211 0.5600 0 15017 77 1 0 3 1 1 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001320613 0 0 0 1 0 0 0 0 0 0 CHENNABASAPPPA,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901849 4000302000 7582 PR GOPALSWAMI VIJAYNAGAR VIJAYNAGAR 392101 85 15 LT1 211 0.4400 0 6175 23 1 0 3 1 0 0 0 0 650 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001319498 0 0 0 1 0 0 0 0 0 0 PR GOPALSWAMI,VIJAYNAGAR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901850 9179202000 13718 SIDDAVEERAPPA S/O H.YALAPPA DODDAMNI VIJAYANAGAR 392101 368 15 LT1 211 1 0 1598 7 1 0 3 0.7600 -203 0 0 0 0 3921 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008611 0 99999 2012-09-27 BD0904677 0 0 0 1 0 0 0 0 0 0 SIDDAVEERAPPA,S/O H.YALAPPA DODDAMNI VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1460901851 9199202000 15124 AYYAPPA SUGURU HRR VIJAYNAGAR 392101 93 15 LT1 211 1 0 17456 129 1 0 3 1 0 0 0 0 1220 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100001319494 0 0 0 1 0 0 0 0 0 0 AYYAPPA SUGURU,HRR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460901852 2079202000 11058 YALAPPA - - VIJAYANAGAR - 392101 381 15 LT1 211 0.6000 0 9472 62 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001321961 0 0 0 1 0 0 0 0 0 0 YALAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901853 0569202000 15463 VEENA . . . . 392101 374 15 LT1 211 1 0 8178 124 1 0 3 1 0 1.8700 0 0 2510 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 111113220042 0 0 0 1 0 0 0 0 0 0 VEENA,. . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901854 6234189728 43928 SMT VEENA W/O PARASHURAMAPPA M 2ND MAIN, 4TH CROSS VIJAYA NAGARA 392101 0 15 LT1 211 1 0 2684 75 1 0 3 0.9400 891 6.9000 0 0 740 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.740 (ignore if paid) 0 10000 67404058 0 0 0 2 0 0 0 0 0 0 SMT VEENA W/O PARASHURAMAPPA M,2ND MAIN, 4TH CROSS VIJAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460901855 9200302000 15125 AYYAPPA SUGOOR S/O BHEEMAPPA MIGADDR 15125 VIJAYNAGAR 392101 94 15 LT1 211 1 0 5686 14 1 0 3 1 -79 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001319493 0 0 0 1 0 0 0 0 0 0 AYYAPPA SUGOOR S/O BHEEMAPPA,MIGADDR 15125 VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901856 2509085649 43441 SRI HARISH M S/O REVANASIDDAPPA M ASST NO:1357/1285/1357 1ST MAIN,1ST CROSS 392101 0 15 LT1 211 1 0 2169 64 1 0 3 1 -576 0 0 0 220 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111117122974 0 0 0 1 0 0 0 0 0 0 SRI HARISH M S/O REVANASIDDAPPA M,ASST NO:1357/1285/1357 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901857 8279202000 7977 SMT.RAJESHWARI .S D/O SIDDALINGAPPA PATIL. - - VIJAYANAGAR - 392101 410 15 LT1 211 0.6000 0 12644 33 1 0 3 0 -1 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008611 0 9999999 100001321523 0 0 0 0 0 0 0 0 0 0 SMT.RAJESHWARI .S D/O SIDDALINGAPPA PATIL.,- - VIJAYANAGAR - 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 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901858 5018692772 43477 SRI RAJASHEKHARAIAH H M S/O RUDRAIAH H M 2ND MAIN,5TH CROSS VIJAYA NAGARA BADAVANE 392101 0 15 LT1 211 1 0 3865 102 1 0 3 1 -11 0 0 0 1830 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.1830 (ignore if paid) 0 10000 111117127434 0 0 0 1 0 0 0 0 0 0 SRI RAJASHEKHARAIAH H M S/O RUDRAIAH H M,2ND MAIN,5TH CROSS VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901860 8269202000 20181 B.KRISHNAMURTHY S/O NANJAPPA BANNAKARA VIJYA NAGAR BADAVANI 392101 329 15 LT1 211 1 0 7442 38 1 0 3 0 0 0 0 0 210 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008611 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001321622 0 0 0 0 0 0 0 0 0 0 B.KRISHNAMURTHY,S/O NANJAPPA BANNAKARA VIJYA NAGAR BADAVANI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901861 7769202000 12946 H.KARIYAPPA S/O DODDA MARIYAPPA. - - VIJAYANAGAR - 392101 320 15 LT1 211 1 0 9738 0 1 0 3 0 -55 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008611 0 9999 100001321628 0 0 0 0 0 0 0 0 0 0 H.KARIYAPPA S/O DODDA MARIYAPPA.,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901862 2499202000 4918 K.NAGAPPA - - VIJAYNAGAR - 392101 29 15 LT1 211 0.1200 0 9203 67 1 0 3 1 -5 0 0 0 1720 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100001321168 0 0 0 1 0 0 0 0 0 0 K.NAGAPPA,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901863 0079202000 AEH3182 VEERANNAAGADI - - VIJAYANAGAR - 392101 468 15 LT1 211 1 0 3783 27 1 0 3 0 -79 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008611 0 9999 100001321474A 0 0 0 0 0 0 0 0 0 0 VEERANNAAGADI,- - VIJAYANAGAR - 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 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901864 3200302000 13507 K. R. NAGAR.N RAMACHANDRAPPA - - VIJAYA NAGAR - 392101 20 15 LT1 211 0.5000 0 7716 55 1 0 3 1 -84 0 0 0 1400 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100001321131 0 0 0 1 0 0 0 0 0 0 K. R. NAGAR.N RAMACHANDRAPPA,- - VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901865 2599202000 8305 SRI M. SIDDAPPA S/O HANUMANTAPPA S/O HANUMANTAPPA 392101 59 15 LT1 211 0.4800 0 9208 67 1 0 3 1 1 0 0 0 1050 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100001320971 0 0 0 1 0 0 0 0 0 0 SRI M. SIDDAPPA,S/O HANUMANTAPPA S/O HANUMANTAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901866 0479202000 10520 MALAPPA - - VIJAYANAGAR - 392101 427 15 LT1 211 0.9600 0 3685 36 1 0 3 1 -5 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 10000 111111542660 0 0 0 1 0 0 0 0 0 0 MALAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901867 3816803027 AEH32229 SRI VINOD KUMAR M. S/O LATE MUNIRATHNAM ASST NO:1429/1357/1429 2 ND MAIN 3 RD CROSS 392101 416 15 LT1 211 1 0 5459 16 1 0 3 1 -9 0 0 0 320 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111385355 0 0 0 1 0 0 0 0 0 0 SRI VINOD KUMAR M. S/O LATE MUNIRATHNAM,ASST NO:1429/1357/1429 2 ND MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901868 6669202000 12319 JB BASAVARAJ - - VIJAYANAGAR - 392101 484 15 LT1 211 0.4800 0 11708 128 1 0 3 1 0 7.7800 0 0 960 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001321430 0 0 0 1 0 0 0 0 0 0 JB BASAVARAJ,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901869 0469202000 16381 SNT.CHUDAMMA.BASAPPA.THIREKANNAVARU S/O BASAPPA VIJAYA NAGAR 392101 441 15 LT1 211 0.2400 0 9924 88 1 0 3 1 0 3.2900 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 1000000 100001321481B 0 0 0 1 0 0 0 0 0 0 SNT.CHUDAMMA.BASAPPA.THIREKANNAVARU,S/O BASAPPA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901870 3199202000 15807 SRI. HANUMANTHAPPA S/O.GUDDAPPATHAVARAGUNDHI . . . 392101 82 15 LT1 211 0.5000 0 4954 19 1 0 3 1 -41 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001319491 0 0 0 1 0 0 0 0 0 0 SRI. HANUMANTHAPPA,S/O.GUDDAPPATHAVARAGUNDHI . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901871 0379202000 8473 BASAPPA GADUGINA S/O NAGAPPA VIJAYANAGAR VIJAYANAGAR 392101 343 15 LT1 211 0.6400 0 7013 61 1 0 3 1 172 2.4900 0 0 3260 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111111372964 0 0 0 1 0 0 0 0 0 0 BASAPPA GADUGINA S/O NAGAPPA,VIJAYANAGAR VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901872 6469202000 15052 SUSHILAMMA JHADAV - - VIJAYANAGAR - 392101 325 15 LT1 211 1 0 11823 56 1 0 3 0 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008611 0 9999999 100001322102 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA JHADAV,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901873 0179202000 9747 RAMAMOHANACHARI - - VIJAYANAGAR - 392101 405 15 LT1 211 0.4000 0 2835 7 1 0 28 1 0 1.6700 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 1000000 100001325261A 0 0 0 0 0 0 0 0 0 0 RAMAMOHANACHARI,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 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 1460901874 0999202000 11194 G S BAGEWADI - - VIJAYANAGAR - 392101 121 15 LT1 211 0.8800 0 8310 27 1 0 3 1 6 0 0 0 980 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001327494 0 0 0 1 0 0 0 0 0 0 G S BAGEWADI,- - VIJAYANAGAR - 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 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901875 1000302000 AEH3083 GUDDAPPA - - VIJAYNAGAR - 392101 91 15 LT1 211 2 0 16343 44 1 0 3 1 -85 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001320683 0 0 0 1 0 0 0 0 0 0 GUDDAPPA,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901876 2199202000 15611 H. MARUTHI RAO S/O. HANUMANTHAPPA . . . 392101 34 15 LT1 211 0.7200 0 5461 53 1 0 3 1 2659 23.4400 0 0 1400 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100001320975 0 0 0 1 0 0 0 0 0 0 H. MARUTHI RAO,S/O. HANUMANTHAPPA . . . 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901877 2099202000 15757 Smt. G.E. Radhamma W/O. H. YALLAPPA . . . 392101 15 15 LT1 211 1 0 5690 27 1 0 3 1 7 0 0 0 220 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001321128 0 0 0 1 0 0 0 0 0 0 Smt. G.E. Radhamma,W/O. H. YALLAPPA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901878 1499202000 9047 VEERAPPA HADAPADA S/O THIPPANNA VIJAYANAGAR VIJAYANAGAR 392101 109 15 LT1 211 0.4400 0 5855 7 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001318416 0 0 0 1 0 0 0 0 0 0 VEERAPPA HADAPADA S/O THIPPANNA,VIJAYANAGAR VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901879 2194588408 43478 SRI RAJASHEKHARAIAH H M S/O RUDRAIAH H M 2ND MAIN,5TH CROSS A VIJAYA NAGARA BADAVANE 392101 0 15 LT1 211 1 0 1200 7 1 0 3 1 -127 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 10000 111117127435 0 0 0 1 0 0 0 0 0 0 SRI RAJASHEKHARAIAH H M S/O RUDRAIAH H M,2ND MAIN,5TH CROSS A VIJAYA NAGARA BADAVANE 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901880 2179202000 13717 SHIVAPPA - - VIJAYANAGAR - 392101 354 15 LT1 211 1 0 6343 79 1 0 3 1 -1 0 0 0 250 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001321823 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901881 1799202000 8799 VINODA HANGARAR - - VIJAYNAGAR - 392101 10 15 LT1 211 0.3200 0 10663 35 1 0 3 1 0 0 0 0 1610 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100001321405 0 0 0 1 0 0 0 0 0 0 VINODA HANGARAR,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901882 2200302000 8663 P MARISWAMY - - VIJAYANAGAR - 392101 153 15 LT1 211 0.3600 0 10128 42 1 0 3 1 372 3.5600 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001318567 0 0 0 1 0 0 0 0 0 0 P MARISWAMY,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901883 2100302000 8664 P MARISWAMY - - VIJAYANAGAR - 392101 152 15 LT1 211 0.3600 0 7880 32 1 0 3 1 -8 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001318566 0 0 0 1 0 0 0 0 0 0 P MARISWAMY,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901884 9599202000 AEH2489 SG SIDDHALINGAPPASWAMI VIJAYNAGAR VIJAYNAGAR 392101 102 15 LT1 211 1 0 2580 48 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 9999999 100001318414AD 0 0 0 1 0 0 0 0 0 0 SG SIDDHALINGAPPASWAMI,VIJAYNAGAR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901885 5869202000 10841 PAKIRAPPA - - VIJAYANAGAR - 392101 379 15 LT1 211 1 0 7041 70 1 0 3 1 947 8.2000 0 0 440 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 100001321529A 0 0 0 1 0 0 0 0 0 0 PAKIRAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901886 7479202000 8785 B HANUMANTHAPPA - - VIJAYANAGAR - 392101 467 15 LT1 211 0.4800 0 10124 55 1 0 3 1 0 0 0 0 2550 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.2550 (ignore if paid) 0 1000000 100001322054A 0 0 0 1 0 0 0 0 0 0 B HANUMANTHAPPA,- - VIJAYANAGAR - 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 1460901887 1699202000 9884 S KOTRESH - - VIJAYNAGAR - 392101 26 15 LT1 211 0.9600 0 16164 43 1 0 3 1 290 2.4700 0 0 2110 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 100001321455 0 0 0 1 0 0 0 0 0 0 S KOTRESH,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901888 6569202000 AEH3098 S.M.SESHAGIRI - - VIJAYANAGAR - 392101 317 15 LT1 211 1.9800 0 7181 92 1 0 3 1 75 1 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 1000000 100001322688A 0 0 0 1 0 0 0 0 0 0 S.M.SESHAGIRI,- - VIJAYANAGAR - 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 1 2 1460901889 7469202000 AEH3089 VIVEKANAND MAPSEKAR - - VIJAYANAGAR - 392101 310 15 LT1 211 3 0 8953 160 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 9999999 100001321659D 0 0 0 1 0 0 0 0 0 0 VIVEKANAND MAPSEKAR,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901890 8469202000 AEH3237 k s rajeshakappa MIGADDR AEH3237 392101 359 15 LT1 211 3 0 13211 74 1 0 3 1 0 0 0 0 1920 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 100001321821A 0 0 0 1 0 0 0 0 0 0 k s rajeshakappa,MIGADDR AEH3237 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901891 2399202000 11669 SMT SUVARNAMMA - - VIJAYNAGAR - 392101 53 15 LT1 211 0.2400 0 9642 55 1 0 3 1 1 0 0 0 1310 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100001321124 0 0 0 1 0 0 0 0 0 0 SMT SUVARNAMMA,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901892 9279202000 9256 M ASHOK KUMAR - - VIJAYANAGAR - 392101 398 15 LT1 211 0.4400 0 9127 14 1 0 3 1 -10 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001320635 0 0 0 1 0 0 0 0 0 0 M ASHOK KUMAR,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901893 8379202000 AEH2614 BASAVARAJAPPA VIJAYANAGAR VIJAYANAGAR 392101 460 15 LT1 211 1 0 3659 42 1 0 3 1 8 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 99999 111111403092 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,VIJAYANAGAR VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901894 8169202000 17361 V.Veerabhdrappa MIGADDR 17361 392101 400 15 LT1 211 1 0 4413 22 1 0 3 1 104 1.4200 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001321912 0 0 0 1 0 0 0 0 0 0 V.Veerabhdrappa,MIGADDR 17361 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901895 8179202000 7568 SMT KALAVATHI - - VIJAYANAGAR - 392101 463 15 LT1 211 0.2400 0 13549 28 1 0 3 0 -35 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008611 0 9999999 100001321476 0 0 0 0 0 0 0 0 0 0 SMT KALAVATHI,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901896 1899202000 12847 B NAGARAJU - - VIJAYANAGAR - 392101 150 15 LT1 211 0.8400 0 10110 99 1 0 3 1 0 0 0 0 220 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001318565 0 0 0 1 0 0 0 0 0 0 B NAGARAJU,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901897 8369202000 16335 SRI VINAYAKA RAO HOVALE S/O GOVINDA RAO HOVALE 2ND MAIN -4THCROSS 392101 348 15 LT1 211 2 0 9337 49 1 0 3 1 0 0 0 0 400 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001321580 0 0 0 1 0 0 0 0 0 0 SRI VINAYAKA RAO HOVALE,S/O GOVINDA RAO HOVALE 2ND MAIN -4THCROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901898 9290797363 39104 SMT B.PREMA WO B.BASAVARAJA ASST NO-3976-3769-3976 1ST MAIN, 2D CROSS, VIJAYANAGARA BADAVANE 392101 3 15 LT1 211 2 0 1763 32 1 0 3 0.8700 -39 0 0 0 0 3921 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008611 0 10000 2020-12-18 BC3087526 0 0 0 0 0 0 0 0 0 0 SMT B.PREMA WO B.BASAVARAJA,ASST NO-3976-3769-3976 1ST MAIN, 2D CROSS, VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460901899 8479202000 13721 K BHIMAPPA - - VIJAYANAGAR - 392101 390 15 LT1 211 1 0 11710 73 1 0 3 1 72 0 0 0 840 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001321919 0 0 0 1 0 0 0 0 0 0 K BHIMAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901900 3899202000 10062 SRI M. SIDDAPPA S/O HANUMANTAPPA S/O HANUMANTAPPA 392101 57 15 LT1 211 0.5200 0 2225 11 1 0 3 1 -28 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001321457 0 0 0 1 0 0 0 0 0 0 SRI M. SIDDAPPA,S/O HANUMANTAPPA S/O HANUMANTAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901901 7669202000 13722 K BHIMAPPA - - VIJAYANAGAR - 392101 389 15 LT1 211 1 0 3568 47 1 0 3 0.8400 0 0 0 0 230 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BD1076699 0 0 0 0 0 0 0 0 0 0 K BHIMAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460901902 9299202000 9287 B PAMPANNA - - VIJAYANAGAR - 392101 137 15 LT1 211 0.2000 0 5285 21 1 0 3 1 -30 0 0 0 140 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100001321085 0 0 0 1 0 0 0 0 0 0 B PAMPANNA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901903 8371021037 40095 SRI R.K RUDRAPPA S/O KITTAPPA ASST NO:1436/1364/14436 VIJAYANAGARA BADAVANE 392101 0 15 LT1 211 2 0 5055 68 1 0 3 0.8800 1 0 0 0 920 3921 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.920 (ignore if paid) 0 10000 2021-04-06 BC3199426 0 0 0 1 0 0 0 0 0 0 SRI R.K RUDRAPPA S/O KITTAPPA,ASST NO:1436/1364/14436 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1460901904 3099202000 20508 D.CHANDRASHEKAR S/O D.HANUMANTHAPPA VIJAYNAGAR BADAVANI 392101 42 15 LT1 211 1 0 8315 26 1 0 3 0 181 2.4000 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008611 0 9999999 100001320650 0 0 0 0 0 0 0 0 0 0 D.CHANDRASHEKAR,S/O D.HANUMANTHAPPA VIJAYNAGAR BADAVANI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901905 1079202000 5945 DURGAMMA - - VIJAYANAGAR - 392101 301 15 LT1 211 0.2000 0 9879 163 1 0 3 1 -43 1 0 0 3910 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.3910 (ignore if paid) 0 9999999 100001325773 0 0 0 2 0 0 0 0 0 0 DURGAMMA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1460901906 4100302000 14268 CHUDAMANI - - VIJAYANAGAR - 392101 103 15 LT1 211 0.8400 0 7515 47 1 0 3 1 75 1.0700 -0.0700 0 240 3921 2026-02-15 0 0 0 2025-12-15 1 0 0 0 0 14008611 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001319500 0 0 0 1 0 0 0 0 0 0 CHUDAMANI,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901907 9079202000 6287 SUNANDA.G.KULKARNI - - VIJAYANAGAR - 392101 365 15 LT1 211 0.2400 0 13664 3 1 0 3 1 0 0 0 0 1770 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 100001321819 0 0 0 1 0 0 0 0 0 0 SUNANDA.G.KULKARNI,- - VIJAYANAGAR - 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 1460901908 2799202000 8685 B PAMPANNA - - VIJAYANAGAR - 392101 135 15 LT1 211 0.2000 0 7255 11 1 0 3 1 -63 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001320969 0 0 0 1 0 0 0 0 0 0 B PAMPANNA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901909 0269202000 9282 NUURJAHAN - - VIJAYANAGAR - 392101 351 15 LT1 211 0.2400 0 3730 0 1 0 3 1 14 0 0 0 210 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001321826 0 0 0 1 0 0 0 0 0 0 NUURJAHAN,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901910 8869202000 AEH1927 HANUMANTHAPPA - - VIJAYANAGAR - 392101 466 15 LT1 211 2.9300 0 10948 136 1 0 3 1 0 0 0 0 3160 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111111415230 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-08-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901911 3619400505 AEH26045 Sri.G B KIRANKUMAR S/O G BETTAPPA ASSESMENT NO 1432/1360/1432 4 TH MAIN 392101 409 15 LT1 211 1 0 1247 0 1 0 3 1 -48 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 99999 111111408865 0 0 0 1 0 0 0 0 0 0 Sri.G B KIRANKUMAR S/O G BETTAPPA,ASSESMENT NO 1432/1360/1432 4 TH MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-12-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901912 8569202000 15126 H.KARIYAPPA S/O DODDAMARIYAPPA - - VIJAYANAGAR - 392101 318 15 LT1 211 1 0 1631 105 1 0 3 0.8600 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 9999999 69944799 0 0 0 2 0 0 0 0 0 0 H.KARIYAPPA S/O DODDAMARIYAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1460901913 0669202000 AEH2762 SMT.MERI GOMAS VIJAYANAGAR VIJAYANAGAR 392101 327 15 LT1 211 2.7700 0 8640 0 1 0 3 1 0 1 0 0 390 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001321624 0 0 0 0 0 0 0 0 0 0 SMT.MERI GOMAS,VIJAYANAGAR VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-10-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460901914 3299202000 8447 VIJAYA.B. S/O DARMAPPA BALAREDY - - VIJAYNAGAR - 392101 66 15 LT1 211 0.2400 0 7510 0 1 0 28 1 -90 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001320976 0 0 0 0 0 0 0 0 0 0 VIJAYA.B. S/O DARMAPPA BALAREDY,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901916 2999202000 13647 R APPANNA - - VIJAYNAGAR - 392101 76 15 LT1 211 0.5000 0 1118 34 1 0 3 0.9900 147 2.0900 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 9999999 BD1167825 0 0 0 0 0 0 0 0 0 0 R APPANNA,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1460901917 8669202000 AEH1524 B.S.VENKATARAMANA JOIS - - VIJAYANAGAR - 392101 456 15 LT1 211 3 0 7228 51 1 0 3 1 13364 127.2500 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 1000000 100001322099A 0 0 0 1 0 0 0 0 0 0 B.S.VENKATARAMANA JOIS,- - VIJAYANAGAR - 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 1460901922 0679202000 10212 KS DEVENDRAPPA - - VIJAYANAGAR - 392101 357 15 LT1 211 1 0 12739 51 1 0 3 1 18 0 0 0 660 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001321578 0 0 0 1 0 0 0 0 0 0 KS DEVENDRAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901921 9699202000 4870 PAKEERAPPA VIJAYANAGAR VIJAYANAGAR 392101 114 15 LT1 211 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 1000000 BD1061859 0 0 0 1 0 0 0 0 0 0 PAKEERAPPA,VIJAYANAGAR VIJAYANAGAR 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 1 0 0 1 2 1460901920 1179202000 12231 BASAVARAJAPPA - - VIJAYANAGAR - 392101 458 15 LT1 211 0.5000 0 4972 4 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001322097 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-09-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901919 9706105255 27103 Sri S.NAGARAJ S/O SHIVAJI MILLER ASSMENT NO 1410-1337-1410 1 ST MAIN, 2 ND CROSS 392101 69 15 LT1 211 2 0 10172 28 1 0 3 1 686 9.3500 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 99999 111111194641 0 0 0 1 0 0 0 0 0 0 Sri S.NAGARAJ S/O SHIVAJI MILLER,ASSMENT NO 1410-1337-1410 1 ST MAIN, 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901918 0777302000 6282 SURESH A.K S/O HALAPPA A.K . . 392101 122 15 LT1 211 0.2000 0 4980 49 1 0 3 0 80 1.1200 0 0 1590 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008611 ASD to be paid:Rs.1590 (ignore if paid) 0 0 BD0930435 0 0 0 0 0 0 0 0 0 0 SURESH A.K S/O HALAPPA A.K,. . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460901915 3000302000 13771 S G SIDDALINGASWAMY VIJAYANAGAR VIJAYANAGAR 392101 101 15 LT1 211 0.8600 0 9073 27 1 0 3 1 158 2.2400 0 0 0 3921 2026-02-15 0 0 0 2025-12-15 1 0 0 0 0 14008611 0 9999999 100001320686 0 0 0 1 0 0 0 0 0 0 S G SIDDALINGASWAMY,VIJAYANAGAR VIJAYANAGAR 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 2023-06-22 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901773 7099202000 18905 G.NAGARAJA S/O K.K.NAYAKA - 392101 149 15 LT1 211 1 0 5528 21 1 0 3 0 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008611 0 9999999 100001318564 0 0 0 0 0 0 0 0 0 0 G.NAGARAJA,S/O K.K.NAYAKA - 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 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901772 8824482010 45887 SRI PARASHURAM BARAKI S/O CHANNABASAPPA BARKI 2ND MAIN,6TH CROSS VIJAYA NAGARA BADAVANE 392101 0 15 LT1 211 2 0 2560 123 1 0 3 0.9000 0 2.1800 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 10000 68263246 0 0 0 3 0 0 0 0 0 0 SRI PARASHURAM BARAKI S/O CHANNABASAPPA BARKI,2ND MAIN,6TH CROSS VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1460901770 7989202000 17397 RAJASHEKAR BIN MIGADDR 17397 392101 67 15 LT1 211 1 0 10037 26 1 0 3 1 -29 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001327547 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR BIN,MIGADDR 17397 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901767 6999202000 8629 CHANNABASSAPPA - - VIJAYNAGAR - 392101 9 15 LT1 211 0.6800 0 2061 63 1 0 3 1 293 1.4700 0 0 490 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001321122D 0 0 0 1 0 0 0 0 0 0 CHANNABASSAPPA,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901764 6869202000 4924 H.MALLIKARJUNA - - VIJAYANAGAR - 392101 464 15 LT1 211 0.1600 0 12311 89 1 0 3 1 52 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001322056 0 0 0 2 0 0 0 0 0 0 H.MALLIKARJUNA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460901762 6599202000 5160 C.M MALLAPPA - - VIJAYNAGAR - 392101 31 15 LT1 211 0.2400 0 7358 24 1 0 3 1 -36 0 0 0 720 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001320621 0 0 0 1 0 0 0 0 0 0 C.M MALLAPPA,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901759 9399202000 AEH1710 SMT ANUSUYAMMA - - VIJAYNAGAR - 392101 64 15 LT1 211 2.7800 0 13291 41 1 0 3 1 -127 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 99999 111111406617 0 0 0 1 0 0 0 0 0 0 SMT ANUSUYAMMA,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901758 9869202000 6032 BABUSHANKARPANDAY VIJAYANAGAR VIJAYANAGAR 392101 369 15 LT1 211 1 0 4733 66 1 0 3 0.9600 0 0 0 0 650 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BD1076584 0 0 0 0 0 0 0 0 0 0 BABUSHANKARPANDAY,VIJAYANAGAR VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460901757 9514723590 43773 SRI K HALAPPA S/O HANUMANTHAPPA K ASST NO:1693/1614-15/1693 1ST MAIN, 3RD CROSS 392101 0 15 LT1 211 1 0 930 0 1 0 3 1 -78 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 10000 111117305838 0 0 0 1 0 0 0 0 0 0 SRI K HALAPPA S/O HANUMANTHAPPA K,ASST NO:1693/1614-15/1693 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901752 5099202000 AEH4463 D.CHANDRA SHEKHAR S/O D.HANUMANTHAPPA VIJAYA NAGARA BADAVANI 392101 41 15 LT1 211 3 0 3865 78 1 0 3 0.9600 1638 14.5300 0 0 0 3921 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008611 0 9999999 2012-01-20 BD1089834 0 0 0 2 0 0 0 0 0 0 D.CHANDRA SHEKHAR,S/O D.HANUMANTHAPPA VIJAYA NAGARA BADAVANI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1460901848 2899202000 15241 CHANNABASAPPA VIJAYNAGAR VIJAYNAGAR 392101 8 15 LT3A 311 0.2500 0 275 0 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001321121 0 0 0 1 0 0 0 0 1 0 CHANNABASAPPA,VIJAYNAGAR VIJAYNAGAR 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 1 2 1460901702 3888445743 34559 SRI ANNAPPA H. S/O M.HALAPPA ASST NO:1085/1031/1085 2 ND MAIN 1 ST CROSS 392101 304 15 LT1 211 1 0 7236 116 1 0 3 0.9200 1187 9.1000 0 0 2070 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 BC2427018 0 0 0 2 0 0 0 0 0 0 SRI ANNAPPA H. S/O M.HALAPPA,ASST NO:1085/1031/1085 2 ND MAIN 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1460901703 1869202000 10770 V VEERABHADRAPPA VIJAYANAGAR VIJAYANAGAR 392101 402 15 LT1 211 1 0 15898 160 1 0 3 1 2896 22.8000 0 0 670 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001321525 0 0 0 2 0 0 0 0 0 0 V VEERABHADRAPPA,VIJAYANAGAR VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460901704 4999202000 8985 SMT SHANTAMMA - - VIJAYANAGAR - 392101 143 15 LT1 211 0.8000 0 8049 23 1 0 3 1 -39 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001321408 0 0 0 1 0 0 0 0 0 0 SMT SHANTAMMA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901705 2769202000 9494 BASAPPARADDI MIGADDR 9494 VIJAYANAGAR 392101 386 15 LT1 211 0.8800 0 4153 74 1 0 3 0.9800 0 0 0 0 1300 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 BD1047292 0 0 0 1 0 0 0 0 0 0 BASAPPARADDI,MIGADDR 9494 VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1460901706 4669202000 14927 K CHANDRAPPA MIGADDR 14927 VIJAYANAGAR 392101 453 15 LT1 211 1 0 344 0 1 0 3 1 -57 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 99999 111111358665 0 0 0 1 0 0 0 0 0 0 K CHANDRAPPA,MIGADDR 14927 VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2024-12-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901707 4969202000 14260 ANNAPPA.H. S/O MARIYANNARA HALAPPA MIGADDR 14260 VIJAYANAGAR 392101 465 15 LT1 211 0.9400 0 7488 77 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 99999 111111193409 0 0 0 2 0 0 0 0 0 0 ANNAPPA.H. S/O MARIYANNARA HALAPPA,MIGADDR 14260 VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460901708 5000302000 7561 P SAMBAJI - - VIJAYNAGAR - 392101 71 15 LT1 211 0.2400 0 13493 96 1 0 3 1 1 0 0 0 2350 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 100001319447 0 0 0 1 0 0 0 0 0 0 P SAMBAJI,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901709 4544321390 25879 Sri RAJASHEKHARA S/O DHARAMAPPA BALAREDDI ASSMENT NO - 1412-1339-1412 1 ST MAIN, 2 ND CROSS 392101 68 15 LT1 211 1 0 5824 30 1 0 3 1 -50 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 99999 111111354347 0 0 0 1 0 0 0 0 0 0 Sri RAJASHEKHARA S/O DHARAMAPPA BALAREDDI,ASSMENT NO - 1412-1339-1412 1 ST MAIN, 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901710 6399202000 8306 SRI M. SIDDAPPA S/O HANUMANTAPPA S/O HANUMANTAPPA 392101 58 15 LT1 211 0.4800 0 7307 22 1 0 3 1 -25 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001320972 0 0 0 1 0 0 0 0 0 0 SRI M. SIDDAPPA,S/O HANUMANTAPPA S/O HANUMANTAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901711 5199202000 19158 SMT.JAYAMMA BAGEWADI SMT.JAYAMMA BAGEVADI - 392101 120 15 LT1 211 1 0 10244 39 1 0 3 0 0 0 0 0 2500 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008611 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 100001321607 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA BAGEWADI,SMT.JAYAMMA BAGEVADI - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901712 5200302000 15112 K. HALAPPA VIJAYNAGAR VIJAYNAGAR 392101 99 15 LT1 211 1 0 3729 32 1 0 3 1 -21767 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001319497 0 0 0 1 0 0 0 0 0 0 K. HALAPPA,VIJAYNAGAR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1460901713 0000302000 5334 SHIVALINGAPPA - - VIJAYANAGAR - 392101 151 15 LT1 211 0.4000 0 3627 0 1 0 28 1 -40 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001324900 0 0 0 0 0 0 0 0 0 0 SHIVALINGAPPA,- - VIJAYANAGAR - 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 1460901714 5269202000 21526 H.TIRUKAPPA S/O.MEDLERI HANUMANTHAPPA VIJAY NAGAR 392101 373 15 LT1 211 0.5000 0 1415 21 1 0 3 0 763 6.3600 63.2100 0 760 3921 2026-02-15 0 0 0 2025-12-15 2 0 0 0 0 14008611 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001321963 0 0 0 0 0 0 0 0 0 0 H.TIRUKAPPA,S/O.MEDLERI HANUMANTHAPPA VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-19 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901715 4869202000 AEH826 SURAYNAREAYAN - - VIJAYANAGAR - 392101 481 15 LT1 211 1 0 563 12 1 0 3 0.9400 -112 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 10000 BC2457916 0 0 0 0 0 0 0 0 0 0 SURAYNAREAYAN,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460901716 5279202000 9451 SMT RAMAVATHI S HUDDAR WO LATE MOHAN B JERE . 2nd MAIN 3rd CROSS 392101 392 15 LT1 211 0.2400 0 8850 10 1 0 3 1 -1872 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001321917 0 0 0 1 0 0 0 0 0 0 SMT RAMAVATHI S HUDDAR WO LATE MOHAN B JERE,. 2nd MAIN 3rd CROSS 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 2023-09-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901717 5299202000 13729 SMT GORAMMA PAWAR - - VIJAYNAGAR - 392101 81 15 LT1 211 1 0 13598 47 1 0 3 1 30 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001319450 0 0 0 1 0 0 0 0 0 0 SMT GORAMMA PAWAR,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901718 9252708569 39625 SMT SUDHABAI W/O DINESH KUMAR ASST NO:1742/1655/1742 1ST MAIN, 2ND CROSS 392101 2 15 LT1 211 2 0 4582 54 1 0 3 1 -81 0 0 0 250 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111112621258 0 0 0 0 0 0 0 0 0 0 SMT SUDHABAI W/O DINESH KUMAR,ASST NO:1742/1655/1742 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460901719 8200302000 AEH2675 RUKMINI W/O A GAJENDRA MIGADDR AEH2675 VIJAYNAGAR 392101 107 15 LT1 211 1.5300 0 8550 13 1 0 3 1 28 1 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001318415 0 0 0 1 0 0 0 0 0 0 RUKMINI W/O A GAJENDRA,MIGADDR AEH2675 VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2024-04-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901720 3561804486 24966 Sri ASHOK ANKLIKAR S/O PUNDLIK APPAJI ASSMENT NO 1391/1319/1391 2 ND MAIN, 2 ND CROSS 392101 449 15 LT1 211 1 0 3616 35 1 0 3 1 189 1.8100 0 0 370 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.370 (ignore if paid) 0 0 100002284512 0 0 0 1 0 0 0 0 0 0 Sri ASHOK ANKLIKAR S/O PUNDLIK APPAJI,ASSMENT NO 1391/1319/1391 2 ND MAIN, 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901721 8499202000 AEH687 UG PANDE VIJAYNAGAR VIJAYNAGAR 392101 130 15 LT1 211 1 0 8837 0 1 0 3 1 -48 0 0 0 2000 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100001321037 0 0 0 1 0 0 0 0 0 0 UG PANDE,VIJAYNAGAR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901722 3956806584 32232 SRI VINOD KUMAR M. S/O LATE MUNIRATHNAM ASST NO:1429/1357/1429 D 2 ND MAIN 3 RD CROSS 392101 413 15 LT1 211 1 0 5450 37 1 0 3 0.9300 592 5.7000 0 0 860 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2041493 0 0 0 0 0 0 0 0 0 0 SRI VINOD KUMAR M. S/O LATE MUNIRATHNAM,ASST NO:1429/1357/1429 D 2 ND MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460901723 1969202000 7638 LP ANKLAYKAR - - VIJAYANAGAR - 392101 451 15 LT1 211 0.8000 0 7157 26 1 0 3 1 -29 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 1000000 100001321480A 0 0 0 1 0 0 0 0 0 0 LP ANKLAYKAR,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901724 3579202000 5684 G HANUMANTHAPPA - - VIJAYANAGAR - 392101 347 15 LT1 211 0.1600 0 6014 12 1 0 3 1 2 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001321583 0 0 0 1 0 0 0 0 0 0 G HANUMANTHAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901725 8500919802 23776 Sri SURESH.H S/O K.HANUMANTHAPPA ASSMENT NO 2576/2460/2576 2 ND MAIN , 2 RD CROSS 392101 444 15 LT1 211 1.5000 0 8660 43 1 0 3 1 -2 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 1000000 100004578218 0 0 0 1 0 0 0 0 0 0 Sri SURESH.H S/O K.HANUMANTHAPPA,ASSMENT NO 2576/2460/2576 2 ND MAIN , 2 RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901726 3569202000 16228 K.S DHEVENDRAPPA S/O. KARIBASAPPA 4 2 J BLOCK 392101 358 15 LT1 211 1 0 4683 128 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 99999 111111385253 0 0 0 1 0 0 0 0 0 0 K.S DHEVENDRAPPA,S/O. KARIBASAPPA 4 2 J BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901727 3969202000 5969 B BALAKRISHNA S/O BASAPPA VIJAYANAGAR VIJAYANAGAR 392101 388 15 LT1 211 0.2400 0 9126 72 1 0 3 1 248 2.4200 0 0 1540 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100001321921 0 0 0 1 0 0 0 0 0 0 B BALAKRISHNA S/O BASAPPA,VIJAYANAGAR VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901728 8199202000 15758 Smt. G.E. Radhamma W/O. H. YALLAPPA . .. 392101 16 15 LT1 211 1 0 7182 61 1 0 3 1 7 0 0 0 1520 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100001321129 0 0 0 1 0 0 0 0 0 0 Smt. G.E. Radhamma,W/O. H. YALLAPPA . .. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901729 8533103883 42967 SRI RAJESH S/O PAKKIRAPPA ASST NO:J/1354-B/1282-B/1354-B 2 ND MAIN 7 TH CROSS 392101 0 15 LT1 211 1 0 3357 72 1 0 3 1 0 1 0 0 1450 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.1450 (ignore if paid) 0 10000 111117683545 0 0 0 1 0 0 0 0 0 0 SRI RAJESH S/O PAKKIRAPPA,ASST NO:J/1354-B/1282-B/1354-B 2 ND MAIN 7 TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901730 6379202000 5944 TM SHARANAYYA - - VIJAYANAGAR - 392101 397 15 LT1 211 0.2400 0 3694 0 1 0 28 1 1836 16.8600 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999 100001321914 0 0 0 0 0 0 0 0 0 0 TM SHARANAYYA,- - VIJAYANAGAR - 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 1460901731 6369202000 6431 HANUMANTHAPPA. - - VIJAYANAGAR - 392101 322 15 LT1 211 0.1600 0 9150 97 1 0 3 0 349 2.8300 0 0 720 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008611 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001321626 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA.,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901732 3869202000 6081 YALAPPA - - VIJAYANAGAR - 392101 383 15 LT1 211 0.2000 0 9469 65 1 0 3 1 -54 0 0 0 280 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111375156 0 0 0 1 0 0 0 0 0 0 YALAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901733 7499202000 9005 HANUMANTAPPA - - VIJAYNAGAR - 392101 83 15 LT1 211 0.4000 0 13292 32 1 0 3 1 -68 0 0 0 1920 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 100001319451 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460901734 5699202000 7581 RR GOPALSWAMI - - VIJAYNAGAR - 392101 86 15 LT1 211 0.4400 0 2535 45 1 0 3 0.7200 94 1.2400 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 1000000 BD1060385 0 0 0 0 0 0 0 0 0 0 RR GOPALSWAMI,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460901735 6579202000 10324 BASAVANAYYA VIJAYANAGAR VIJAYANAGAR 392101 474 15 LT1 211 0.6000 0 8515 34 1 0 3 1 6 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 99999 111111355095 0 0 0 1 0 0 0 0 0 0 BASAVANAYYA,VIJAYANAGAR VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901736 0599202000 4917 R M KULKARNI - - VIJAYNAGAR - 392101 17 15 LT1 211 0.1600 0 3200 2 1 0 3 1 248 3.4300 0 0 230 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001320616 0 0 0 1 0 0 0 0 0 0 R M KULKARNI,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901737 5669202000 15299 B.K.KULKARNI MIGADDR 15299 VIJAYANAGAR 392101 437 15 LT1 211 2 0 9253 68 1 0 3 1 0 0 0 0 730 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001321970 0 0 0 1 0 0 0 0 0 0 B.K.KULKARNI,MIGADDR 15299 VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901738 3769202000 AEH1856 AP THIPPASWAMY - - VIJAYANAGAR - 392101 433 15 LT1 211 1.9800 0 17700 56 1 0 3 0 455 4.1800 0 0 230 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008611 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001321483 0 0 0 0 0 0 0 0 0 0 AP THIPPASWAMY,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901739 5679202000 17290 V.G.HAVANUR MIGADDR 17290 392101 338 15 LT1 211 1 0 836 9 1 0 3 1 324 4.6400 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 9999999 111113220041 0 0 0 1 0 0 0 0 0 0 V.G.HAVANUR,MIGADDR 17290 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 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901740 7699202000 AEH3082 SS MARATA VIJAYNAGAR VIJAYNAGAR 392101 90 15 LT1 211 1 0 18131 72 1 0 3 1 220 3.0500 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001320439 0 0 0 1 0 0 0 0 0 0 SS MARATA,VIJAYNAGAR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901741 0199202000 16442 SMT.SUVARNAMMA . . . . 392101 54 15 LT1 211 1 0 7466 44 1 0 3 1 -177 0 0 0 320 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001321125 0 0 0 1 0 0 0 0 0 0 SMT.SUVARNAMMA,. . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901742 0113637091 40096 SRI R.K RUDRAPPA S/O KITTAPPA ASST NO:1436/1364/14436 VIJAYANAGARA BADAVANE 392101 0 15 LT1 211 1 0 1026 18 1 0 3 0.9200 -74 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 10000 BC3199427 0 0 0 0 0 0 0 0 0 0 SRI R.K RUDRAPPA S/O KITTAPPA,ASST NO:1436/1364/14436 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460901743 8299202000 10454 HANUMANTAPPA - - VIJAYNAGAR - 392101 84 15 LT1 211 0.6000 0 7147 76 1 0 3 1 0 1.6900 0 0 80 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 100001320662 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901744 0099202000 AEH2212 VENKATA RAO - - VIJAYNAGAR - 392101 55 15 LT1 211 2.9800 0 13033 92 1 0 3 1 0 1 0 0 470 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001320655 0 0 0 1 0 0 0 0 0 0 VENKATA RAO,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901746 0200302000 8935 SMT ANASUYABAI - - VIJAYNAGAR - 392101 61 15 LT1 211 0.2000 0 9406 76 1 0 3 1 -1 1.5800 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001320657 0 0 0 1 0 0 0 0 0 0 SMT ANASUYABAI,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-10-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901747 7721352475 37452 SMT ANNAPURNA H.M W/O K.M VEERBHADRAIAH ASST NO:1670-1592-1670 2ND MAIN.5TH CROSS 392101 303 15 LT1 211 2 0 4999 109 1 0 3 0.9400 0 1 0 0 260 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC2875785 0 0 0 3 0 0 0 0 0 0 SMT ANNAPURNA H.M W/O K.M VEERBHADRAIAH,ASST NO:1670-1592-1670 2ND MAIN.5TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1460901748 8402908043 45987 SRI SAKHIB C S/O C M SIRAJUDDIN ASST NO:1374/1301/1374,J DIVISION 1ST MAIN,1ST CROSS 392101 0 15 LT1 211 2 0 2872 115 1 0 3 0.8400 0 0 0 0 440 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.440 (ignore if paid) 0 10000 68263781 0 0 0 1 0 0 0 0 0 0 SRI SAKHIB C S/O C M SIRAJUDDIN,ASST NO:1374/1301/1374,J DIVISION 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1460901749 0100302000 14837 APPANNA VIJAYNAGAR] VIJAYNAGAR] 392101 77 15 LT1 211 1 0 6600 21 1 0 3 1 301 2.8300 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001319448 0 0 0 1 0 0 0 0 0 0 APPANNA,VIJAYNAGAR] VIJAYNAGAR] 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901818 9005664524 45888 SRI PARASHURAM BARAKI S/O CHANNABASAPPA BARKI 2ND MAIN,6TH CROSS B VIJAYA NAGARA BADAVANE 392101 0 15 LT1 211 1 0 1525 80 1 0 3 0.8100 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 10000 68263247 0 0 0 2 0 0 0 0 0 0 SRI PARASHURAM BARAKI S/O CHANNABASAPPA BARKI,2ND MAIN,6TH CROSS B VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1460901819 9000302000 5648 HANUMANTAPPA - - VIJAYNAGAR - 392101 32 15 LT1 211 0.1200 0 8912 124 1 0 3 0.9200 0 1 0 0 2380 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.2380 (ignore if paid) 0 10000 BC2864310 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1460901820 0899202000 9653 K APPANNA - - VIJAYNAGAR - 392101 78 15 LT1 211 0.4600 0 1985 24 1 0 3 1 324 2.6800 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 99999 111111406180 0 0 0 1 0 0 0 0 0 0 K APPANNA,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901821 0279202000 AEH1553 A.D. APTE. - - VIJAYANAGAR - 392101 470 15 LT1 211 3 0 1626 38 1 0 3 0.9600 -91 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 10000 BD1168100 0 0 0 2 0 0 0 0 0 0 A.D. APTE.,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1460901822 9099202000 AEH1538 G.P. PAWAR 11 1 1 392101 87 15 LT1 211 1 0 14345 134 1 0 3 1 0 0 0 0 650 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001320681 0 0 0 1 0 0 0 0 0 0 G.P. PAWAR,11 1 1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901823 5969202000 8334 YALAPPA - - VIJAYANAGAR - 392101 382 15 LT1 211 0.2400 0 6058 8 1 0 3 1 -36 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001321959 0 0 0 1 0 0 0 0 0 0 YALAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901824 5769202000 5750 SNT.CHUDAMMA.BASAPPA.THIRUKANNAVARU S/0 BASAPPA VIJAYANAGAR 392101 443 15 LT1 211 1 0 10646 71 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001321965 0 0 0 1 0 0 0 0 0 0 SNT.CHUDAMMA.BASAPPA.THIRUKANNAVARU,S/0 BASAPPA VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901825 0299202000 8986 SMT SHANTAMMA - - VIJAYANAGAR - 392101 142 15 LT1 211 0.8000 0 719 13 1 0 3 1 7 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 1000000 111112876566 0 0 0 1 0 0 0 0 0 0 SMT SHANTAMMA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901826 8999202000 8835 SMT UJJAMMA - - VIJAYNAGAR - 392101 12 15 LT1 211 0.2400 0 3471 0 1 0 28 0 -28 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008611 0 100000 100001321407A 0 0 0 0 0 0 0 0 0 0 SMT UJJAMMA,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901827 9107041569 32233 SRI VINOD KUMAR M. S/O LATE MUNIRATHNAM ASST NO:1429/1357/1429 B 2 ND MAIN 3 RD CROSS 392101 412 15 LT1 211 1 0 3178 4 1 0 3 1 -33 0 0 0 120 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111111385912 0 0 0 1 0 0 0 0 0 0 SRI VINOD KUMAR M. S/O LATE MUNIRATHNAM,ASST NO:1429/1357/1429 B 2 ND MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901828 9100302000 6895 K. HALAPPA VIJAYNAGAR VIJAYNAGAR 392101 98 15 LT1 211 0.3600 0 154 9 1 0 3 1 16 1 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 10000 111111736982 0 0 0 1 0 0 0 0 0 0 K. HALAPPA,VIJAYNAGAR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901829 9125768201 30278 SRI YALLAPPA P.S S/O Late:SAMBAJI RAO.P ASST NO:1425/1353/1425 C NEAR BANNI MAR 2ND MAIN,3RD CROSS 392101 72 15 LT1 211 1 0 8953 19 1 0 3 0.9100 1 0 0 0 3630 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 BC1919965 0 0 0 0 0 0 0 0 0 0 SRI YALLAPPA P.S S/O Late:SAMBAJI RAO.P,ASST NO:1425/1353/1425 C NEAR BANNI MAR 2ND MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460901830 8989202000 9585 SHAILA W/O late.KASHINATH . Vijayanagar 392101 24 15 LT1 211 0.4400 0 3613 16 1 0 3 0 145 1.3200 0 0 960 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008611 ASD to be paid:Rs.960 (ignore if paid) 0 100000 100001318281A 0 0 0 0 0 0 0 0 0 0 SHAILA W/O late.KASHINATH,. Vijayanagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901831 0300302000 10267 SRI. MAHANTESH S. JADAR S/O SHIVAPPA JADAR 1ST MAIN, 1ST CROSS 392101 23 15 LT1 211 0.8800 0 10037 21 1 0 3 1 0 1 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001321130 0 0 0 1 0 0 0 0 0 0 SRI. MAHANTESH S. JADAR S/O SHIVAPPA JADAR,1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901832 9123451848 37536 SRI M. SHIVAPPA SO BHARMAPPA ASST NO-J/1445/1375/1445 WARD NO-3 392101 5 15 LT1 211 1 0 2502 63 1 0 3 0.8500 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 10000 BC2877391 0 0 0 2 0 0 0 0 0 0 SRI M. SHIVAPPA SO BHARMAPPA,ASST NO-J/1445/1375/1445 WARD NO-3 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1460901833 9123079983 32850 SRI LAXMAN RAO S/O KHANDOJI RAO ASST NO: 1745/1658/1745 1 ST MAIN 2 ND CROSS 392101 48 15 LT1 211 1 0 6978 72 1 0 3 1 0 0 0 0 600 3921 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.600 (ignore if paid) 0 999999 2017-07-27 111111408495 0 0 0 1 0 0 0 0 0 0 SRI LAXMAN RAO S/O KHANDOJI RAO,ASST NO: 1745/1658/1745 1 ST MAIN 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901834 5937228044 34636 SRI KARIYAPPA S/O DODDA MARIYAPPA SITE NO:71 2ND MAIN,5TH CROSS 392101 302 15 LT1 211 1 0 3301 20 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 99999 111111418104 0 0 0 1 0 0 0 0 0 0 SRI KARIYAPPA S/O DODDA MARIYAPPA,SITE NO:71 2ND MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901835 8984458899 27466 Sri KARIYAPPA S/O DODDA MARIYAPPA #1482/1410/1482 VIJAYANAGARA BADAVANE 392101 319 15 LT1 211 1 0 10086 54 1 0 3 1 -2 0 0 0 2760 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111111339144 0 0 0 1 0 0 0 0 0 0 Sri KARIYAPPA S/O DODDA MARIYAPPA,#1482/1410/1482 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901810 6479202000 4610 G HANUMANTHAPPA VIJAYANAGAR VIJAYANAGAR 392101 423 15 LT3A 311 0.1200 0 1335 13 1 0 3 1 232 1.1900 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 99999 100006933849 0 0 0 1 0 0 0 0 1 0 G HANUMANTHAPPA,VIJAYANAGAR VIJAYANAGAR 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 1 2 1460901614 6125895855 33464 SMT G SHILPA W/O JAYAPRAKASH G L ASST NO:1427/1355/1427 B VIJAYANAGAR BADAVANE 392101 425 15 LT3A 311 0.5000 0 478 1 1 0 3 0.9800 224 1.1800 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 99999 BC2263324 0 0 0 0 0 0 0 0 1 0 SMT G SHILPA W/O JAYAPRAKASH G L,ASST NO:1427/1355/1427 B VIJAYANAGAR BADAVANE 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 0.0600 2 1460901620 1479202000 5977 MUNISWAMY VIJAYANAGAR VIJAYANAGAR 392101 340 15 LT3A 311 0.1200 0 2602 18 1 0 3 1 1106 9.1900 0 0 550 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001320004 0 0 0 1 0 0 0 0 1 0 MUNISWAMY,VIJAYANAGAR VIJAYANAGAR 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 1 2 1460901628 4810488242 33463 SMT G SHILPA W/O JAYAPRAKASH G L ASST NO:1427/1355/1427 VIJAYANAGAR BADAVANE 392101 424 15 LT3A 311 0.5000 0 1221 17 1 0 3 0.6100 671 5.0400 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 99999 BC2263323 0 0 0 1 0 0 0 0 1 0 SMT G SHILPA W/O JAYAPRAKASH G L,ASST NO:1427/1355/1427 VIJAYANAGAR BADAVANE 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 0.7500 2 1460901660 4279202000 10425 YALAPPA VIJAYANAGAR VIJAYANAGAR 392101 380 15 LT3A 311 0.1200 0 260 1 1 0 3 1 249 1.3100 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 10000 111111578434 0 0 0 1 0 0 0 0 1 0 YALAPPA,VIJAYANAGAR VIJAYANAGAR 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 1 2 1460901745 5100302000 9008 CHANDRASHEKAR XX VIJAYNAGAR 392101 40 15 LT3A 311 2 0 20307 236 1 0 3 1 0 1 0 0 1400 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100001320970 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKAR,XX VIJAYNAGAR 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 1 2 1460901817 6499202000 6167 SMT SUVRNAMMA HRR VIJAYNAGAR 392101 52 15 LT3A 311 0.1200 0 470 0 1 0 3 1 0 0 215 0 0 3921 2026-02-15 0 0 0 2025-12-15 1 0 0 0 0 14008611 0 9999999 100001339835 0 0 0 1 0 0 0 0 1 0 SMT SUVRNAMMA,HRR VIJAYNAGAR 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 1460901859 8267167621 33465 SMT G SHILPA W/O JAYAPRAKASH G L ASST NO:1427/1355/1427 A VIJAYANAGAR BADAVANE 392101 426 15 LT3A 311 0.5000 0 4174 76 1 0 3 0.9400 -6 0 0 0 1420 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BC2263325 0 0 0 0 0 0 0 0 1 0 SMT G SHILPA W/O JAYAPRAKASH G L,ASST NO:1427/1355/1427 A VIJAYANAGAR BADAVANE 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 0.4200 2 1460901750 5079202000 13715 RACHAPPA - - VIJAYANAGAR - 392101 355 15 LT1 211 1 0 4991 58 1 0 3 1 -114 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 1000000 100004573104 0 0 0 1 0 0 0 0 0 0 RACHAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901751 8399202000 AEH2228 RATAN GUJJAR 4TH CROSS 1ST MAIN A 392101 140 15 LT1 211 2.9800 0 22685 172 1 0 3 1 0 0 0 0 1220 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100001318422 0 0 0 1 0 0 0 0 0 0 RATAN GUJJAR,4TH CROSS 1ST MAIN A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901753 4579202000 12320 JB BASAVARAJ - - VIJAYANAGAR - 392101 483 15 LT1 211 0.4800 0 9564 38 1 0 3 1 3 0 0 0 570 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001321431 0 0 0 1 0 0 0 0 0 0 JB BASAVARAJ,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901754 5799202000 14104 M SHIVAPPA - - VIJAYANAGAR - 392101 113 15 LT1 211 0.9800 0 6429 9 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001321548 0 0 0 1 0 0 0 0 0 0 M SHIVAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901755 4469202000 AEH3117 S.M.SESHAGIRI - - VIJAYANAGAR - 392101 316 15 LT1 211 1.9800 0 6552 31 1 0 3 1 95 1 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001321629 0 0 0 1 0 0 0 0 0 0 S.M.SESHAGIRI,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901756 9499202000 8713 D.L LAMANI - - VIJAYNAGAR - 392101 36 15 LT1 211 0.8000 0 6049 24 1 0 3 1 4 0 0 0 270 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001321404 0 0 0 1 0 0 0 0 0 0 D.L LAMANI,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901760 6899202000 9208 K. HALAPPA VIJAYNAGAR VIJAYNAGAR 392101 96 15 LT1 211 0.5600 0 2560 0 1 0 3 1 -73 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001321450 0 0 0 1 0 0 0 0 0 0 K. HALAPPA,VIJAYNAGAR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901761 8599202000 4399 GUDDAPPA - - VIJAYANAGAR - 392101 125 15 LT1 211 0.1200 0 6564 55 1 0 3 1 0 0 0 0 1980 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 100001321352 0 0 0 1 0 0 0 0 0 0 GUDDAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901763 0699202000 8138 D.BASAVANTHAMMA W/O D.BASAVANA GOWDA VIJAYANAGAR 392101 126 15 LT1 211 0.2400 0 7880 38 1 0 3 1 1197 10.7900 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001321399 0 0 0 1 0 0 0 0 0 0 D.BASAVANTHAMMA,W/O D.BASAVANA GOWDA VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-09-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901765 8579202000 11948 C.TIPPESWAMY S/O CHIKKANNA - - VIJAYANAGAR - 392101 475 15 LT1 211 0.4800 0 3798 2 1 0 3 1 310 3.7800 0 0 410 3921 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.410 (ignore if paid) 0 99999 2015-10-01 111111341412 0 0 0 1 0 0 0 0 0 0 C.TIPPESWAMY S/O CHIKKANNA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901766 8100302000 10245 V G PANDE - - VIJAYANAGAR - 392101 132 15 LT1 211 0.7200 0 10176 35 1 0 3 1 2 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001321084 0 0 0 1 0 0 0 0 0 0 V G PANDE,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901768 3669202000 AEH2948 B.P.MOHAN VIJAYANAGAR VIJAYANAGAR 392101 337 15 LT1 211 1 0 2349 25 1 0 3 0.9700 459 6.4400 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 0 10000 BD1039169 0 0 0 0 0 0 0 0 0 0 B.P.MOHAN,VIJAYANAGAR VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460901769 6079202000 AEH1779 G.VENKATESHA REDDY S/O RANGA REDDY VIJAYA NAGARA BADAVANE - - VIJAYANAGAR - 392101 436 15 LT1 211 1.7400 0 6589 38 1 0 2 0 -52 0 0 0 890 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111386079 0 0 0 0 0 0 0 0 0 0 G.VENKATESHA REDDY S/O RANGA REDDY VIJAYA NAGARA BADAVANE,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901771 7100302000 AEH2237 MUNINDRA SHIRAVATTI - - VIJAYNAGAR - 392101 45 15 LT1 211 1 0 5552 38 1 0 3 1 -55 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001320652 0 0 0 1 0 0 0 0 0 0 MUNINDRA SHIRAVATTI,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901774 6989202000 11670 SMT SUVARNAMMA - - VIJAYNAGAR - 392101 51 15 LT1 211 0.2400 0 9480 20 1 0 3 1 -98 0 0 0 0 3921 2026-02-15 0 0 0 2025-12-15 1 0 0 0 0 14008611 0 9999999 100001321123 0 0 0 1 0 0 0 0 0 0 SMT SUVARNAMMA,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-09-16 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901775 7079202000 14938 P.MALLAPPACHARI VIJAYANAGAR VIJAYANAGAR 392101 432 15 LT1 211 1 0 4747 21 1 0 3 0 -63 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008611 0 100000 100001322004A 0 0 0 0 0 0 0 0 0 0 P.MALLAPPACHARI,VIJAYANAGAR VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901776 7969202000 7364 BN BASAVARAJ - - VIJAYANAGAR - 392101 352 15 LT1 211 0.1600 0 5540 28 1 0 3 1 0 1 0 0 0 3921 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008611 0 99999 111111368942 0 0 0 1 0 0 0 0 0 0 BN BASAVARAJ,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-27 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901777 8000302000 15170 VEERAPPA HADAPADA S/O THIPPANNA - - VIJAYANAGAR - 392101 108 15 LT1 211 1 0 12366 66 1 0 3 1 19 2.3200 0 0 230 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001319501 0 0 0 1 0 0 0 0 0 0 VEERAPPA HADAPADA S/O THIPPANNA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460901778 4569202000 7976 HANUMANTHAPPA . . . . 392101 411 15 LT1 211 0.6000 0 16848 147 1 0 3 0 0 0 0 0 1210 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008611 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 100001322012A 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,. . . . 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 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460901779 6082380556 30277 SRI YALLAPPA P.S S/O Late:SAMBAJI RAO.P ASST NO:1425/1353/1425 A NEAR BANNI MAR 2ND MAIN,3RD CROSS 392101 73 15 LT1 211 1 0 11982 121 1 0 3 0.9500 1082 8.8200 0 0 1510 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 BC1919963 0 0 0 2 0 0 0 0 0 0 SRI YALLAPPA P.S S/O Late:SAMBAJI RAO.P,ASST NO:1425/1353/1425 A NEAR BANNI MAR 2ND MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1460901780 8099202000 11344 SRI, MAHANTESH S JADAR S/O SHIVAPPA JADAR - - VIJAYNAGAR - 392101 21 15 LT1 211 0.3600 0 2977 56 1 0 3 1 747 4.5100 0 0 220 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001320618 0 0 0 1 0 0 0 0 0 0 SRI, MAHANTESH S JADAR S/O SHIVAPPA JADAR,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901781 8799202000 11821 MAHADEVAPPA B NIGAPPA 2ND MAIN 1ST CROSSS VIJAYNAGAR BADAVANE 392101 11 15 LT1 211 2 0 15699 76 1 0 3 1 0 13.3000 0 0 550 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001321126 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA B NIGAPPA,2ND MAIN 1ST CROSSS VIJAYNAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901782 6969202000 8283 SRI N. PRABHAKAR NARAYANARAO.N. VIJAYNAGAR - 392101 336 15 LT1 211 2 0 20730 26 1 0 3 1 -125 0 0 0 0 3921 2026-02-15 3 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 2012-05-19 100004581505 0 0 0 1 0 0 0 0 0 0 SRI N. PRABHAKAR,NARAYANARAO.N. VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901783 7999202000 11073 PARAMESHAPPA BANAKAR - - VIJAYANAGAR - 392101 116 15 LT1 211 0.4800 0 8187 38 1 0 3 1 -128 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001318417 0 0 0 1 0 0 0 0 0 0 PARAMESHAPPA BANAKAR,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901784 8079202000 AEH2051 ARUNKUMAR HOVALE S/O late. GOVINDRAO H - - VIJAYANAGAR - 392101 342 15 LT1 211 2.7800 0 10293 50 1 0 3 1 -99 0 0 0 330 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111173788 0 0 0 2 0 0 0 0 0 0 ARUNKUMAR HOVALE S/O late. GOVINDRAO H,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460901785 7399202000 10038 PARAMESHWARAPPA VIJAYANAGAR VIJAYANAGAR 392101 117 15 LT1 211 1 0 8330 38 1 0 3 1 21 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001327340 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAPPA,VIJAYANAGAR VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901786 7369202000 19167 SRI.KOTRESHAPPA S/O H.HALAPPA - 392101 349 15 LT1 211 1 0 15041 58 1 0 3 0 -10 0 0 0 240 3921 2026-02-15 3 0 0 2026-01-15 2 0 0 0 0 14008611 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2010-03-11 100001321579 0 0 0 0 0 0 0 0 0 0 SRI.KOTRESHAPPA,S/O H.HALAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901787 1429086348 26046 Sri. G B KIRAN KUMAR S/O G BETTAPPA ASSESMENT NO 1432/1360/1432 3 RD MAIN ,3 RD CROSS 392101 408 15 LT1 211 1 0 16867 90 1 0 3 1 -2 1.8600 0 0 410 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008611 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111399089 0 0 0 1 0 0 0 0 0 0 Sri. G B KIRAN KUMAR S/O G BETTAPPA,ASSESMENT NO 1432/1360/1432 3 RD MAIN ,3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901788 7299202000 AEH2267 S.P.MUNINDRA VIJAYNAGAR VIJAYNAGAR 392101 44 15 LT1 211 1 0 16998 83 1 0 3 1 -2 6.7300 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001320651 0 0 0 1 0 0 0 0 0 0 S.P.MUNINDRA,VIJAYNAGAR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901789 7379202000 8474 BASAPPA GADUGINA S/O NAGAPPA VIJAYANAGAR VIJAYANAGAR 392101 345 15 LT1 211 0.6800 0 5720 34 1 0 3 1 60 1 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001321581 0 0 0 1 0 0 0 0 0 0 BASAPPA GADUGINA S/O NAGAPPA,VIJAYANAGAR VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901790 0799202000 9873 DEVARAJ READDYI - - VIJAYNAGAR - 392101 46 15 LT1 211 0.9600 0 10475 43 1 0 3 1 107 1 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001321454 0 0 0 1 0 0 0 0 0 0 DEVARAJ READDYI,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901791 7279202000 10840 PAKIRAPPA VIJAYANAGAR VIJAYANAGAR 392101 378 15 LT1 211 0.4800 0 6515 21 1 0 3 0 77 1.0600 0 0 250 3921 2026-02-15 0 0 0 2025-12-15 2 0 0 0 0 14008611 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001321528 0 0 0 0 0 0 0 0 0 0 PAKIRAPPA,VIJAYANAGAR VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-10-16 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901792 1399202000 9495 LAKSHMANRAO KHANDOJIRAO - - VIJAYNAGAR - 392101 47 15 LT1 211 0.8400 0 3975 3 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001321451 0 0 0 1 0 0 0 0 0 0 LAKSHMANRAO KHANDOJIRAO,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901793 7269202000 AEH4105 G. PARVATHAMMA W/O. GOWDRA PALAKSHAPPA . . . 392101 330 15 LT1 211 2 0 10433 43 1 0 3 0 -153 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008611 0 100000 100001324916A 0 0 0 0 0 0 0 0 0 0 G. PARVATHAMMA,W/O. GOWDRA PALAKSHAPPA . . . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460901794 5479202000 9279 BHIMARAO VIJAYANAGAR VIJAYANAGAR 392101 439 15 LT1 211 0.3600 0 12240 15 1 0 3 1 96 0 0 0 450 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001321968 0 0 0 1 0 0 0 0 0 0 BHIMARAO,VIJAYANAGAR VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901795 1999202000 14103 M SHIVAPPA - - VIJAYANAGAR - 392101 112 15 LT1 211 1 0 8453 24 1 0 3 1 195 1.8900 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001321509 0 0 0 1 0 0 0 0 0 0 M SHIVAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901796 5457705531 23775 Sri SURESH.H S/O K.HANUMANTHAPPA ASSMENT NO 2576/2460/2576 2 ND MAIN, 2 RD CROSS 392101 445 15 LT1 211 1.5000 0 7349 79 1 0 3 1 170 1 0 0 890 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 100004569330 0 0 0 1 0 0 0 0 0 0 Sri SURESH.H S/O K.HANUMANTHAPPA,ASSMENT NO 2576/2460/2576 2 ND MAIN, 2 RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901797 2000302000 AEH3824 VETTAL GOPAL PANDE MIGADDR AEH3824 VIJAYNAGAR 392101 129 15 LT1 211 1 0 13947 40 1 0 3 1 -107 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999999 100001321035 0 0 0 1 0 0 0 0 0 0 VETTAL GOPAL PANDE,MIGADDR AEH3824 VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901798 5469202000 15127 SHIVAYOGI H N S/O H NILAKANTHAPPA - - VIJAYANAGAR - 392101 321 15 LT1 211 1 0 6529 61 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008611 0 9999 100001321627 0 0 0 1 0 0 0 0 0 0 SHIVAYOGI H N S/O H NILAKANTHAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2