1453766940 9332537512 GRL49313 ZEELAN BASHA S/O BASHEER SAB AT NANJAPPA LAYOUT , OPPOSITE MANASA HOSPITAL 272401 0 1 LT1 211 1 0 1234 219 1 0 3 1 0 6.2800 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 9999 1E4638725771 0 0 0 2 0 0 0 0 0 0 ZEELAN BASHA,S/O BASHEER SAB AT NANJAPPA LAYOUT , OPPOSITE MANASA HOSPITAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453767094 7171159064 GRL49229 MURALI KRISHNA N S/O NARAYANAPPA L AT ASS NO - 436/370 NEHARUJI COLONY GAURIBIDANUR 272401 0 1 LT1 211 1 0 109 15 1 0 3 0 397 0 0 0 0 2724 2026-02-01 0 0 0 2025-10-02 3 0 0 0 0 14007201 0 0 1E6226094737 0 0 0 0 0 0 0 0 0 0 MURALI KRISHNA N,S/O NARAYANAPPA L AT ASS NO - 436/370 NEHARUJI COLONY GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-11 2025-10-02 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453766691 5325392788 GRL49230 MURALI KRISHNA N MURALI KRISHNA N 272401 0 1 LT1 211 2 0 501 70 1 0 3 0 1553 0 0 0 0 2724 2026-02-01 0 0 0 2025-10-02 3 0 0 0 0 14007201 0 0 1E1926094740 0 0 0 2 0 0 0 0 0 0 MURALI KRISHNA N,MURALI KRISHNA N 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453766661 0203714444 AEH1716 S.A.SURYANARAYANA S/O S S ANANTARAMAIAHSHETTY ARAVINDANAGAR 272401 57 1 LT1 211 3 0 77479 358 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112590213 0 0 0 2 0 0 0 0 0 0 S.A.SURYANARAYANA,S/O S S ANANTARAMAIAHSHETTY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 505.0800 0 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453766918 5997063521 GRL31215 NOORULLA 2 ARAVINDANAGAR 272401 33 1 LT1 211 0.5000 0 5365 31 1 0 3 0.9000 0 1 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 37622495 0 0 0 1 0 0 0 0 0 0 NOORULLA,2 ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1453767097 7169316490 GRL32909 MAHAMED BASHA S/O ABDUL AZEED SAB PRATHAP LAYOUT 272401 158 1 LT1 211 2 0 9309 87 1 0 3 0.9300 -41 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 29003946 0 0 0 1 0 0 0 0 0 0 MAHAMED BASHA,S/O ABDUL AZEED SAB PRATHAP LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1453766759 7159220000 AEH1119 INDRAKUMAR S/O CHANDRANNA ARAVINDANAGAR 272401 114 1 LT1 211 1 0 11397 80 1 0 3 1 -318 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112535315 0 0 0 1 0 0 0 0 0 0 INDRAKUMAR,S/O CHANDRANNA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766761 7158441710 GRL49208 SHILPA G SHILPA G 2 272401 0 1 LT1 211 1 0 43 4 1 0 3 0 1 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-08 3 0 0 0 0 14007201 0 0 1E4738179697 0 0 0 0 0 0 0 0 0 0 SHILPA G,SHILPA G 2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-02 2026-01-08 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453766859 7122714444 GRL11735 RAMANJINAPPA S/O GANGAPPA ARAVINDANAGAR 272401 37 1 LT1 211 0.5000 0 10678 50 1 0 3 1 9 0 0 0 620 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112552754 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O GANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453767007 7089390971 GRL48067 SUDHAKARA N S/O LATE NANJUNDAPPA SY NO- 118//1 KAREKALLAHALLI 272401 0 1 LT1 211 1 0 3271 118 1 0 3 0.7100 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 0 A7897031 0 0 0 2 0 0 0 0 0 0 SUDHAKARA N,S/O LATE NANJUNDAPPA SY NO- 118//1 KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1453767019 7083249000 GRL21809 T. BALAKRISHNA S/O THIMAIAH AT ARVINDANAGARA GOWRIBIDANUR 272401 194 1 LT1 211 0.4800 0 4678 14 1 0 3 0 1 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007201 0 9999999 111112516121 0 0 0 0 0 0 0 0 0 0 T. BALAKRISHNA,S/O THIMAIAH AT ARVINDANAGARA GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766793 7030714444 GRL14889 D V PRAVEEN S/O VISHWANATH D.B # 262/1, 10th Ward, Thimmayana Galli, Aravindanagar 272401 75 1 LT1 211 0.9600 0 11700 56 1 0 3 1 -75 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112593524 0 0 0 1 0 0 0 0 0 0 D V PRAVEEN,S/O VISHWANATH D.B # 262/1, 10th Ward, Thimmayana Galli, Aravindanagar 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766867 7016613333 GRP242 T.G.MANGALA JAIN HOSTEL ARAVINDANAGAR 272401 53 1 LT1 211 1 0 4159 11 1 0 3 1 7 1 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112534507 0 0 0 1 0 0 0 0 0 0 T.G.MANGALA,JAIN HOSTEL ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766861 6921714444 GRL13567 T S ANASUYAMMA S/O H S RAJA GOPALA ARAVINDANAGAR 272401 110 1 LT1 211 0.9600 0 19877 237 1 0 3 1 0 1 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112534540 0 0 0 1 0 0 0 0 0 0 T S ANASUYAMMA,S/O H S RAJA GOPALA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766956 6897613333 GRL4147 M.N.PARSHWANATH S/O LATE M.NEMI RAJAIAH ARAVINDA NAGAR ARAVINDANAGAR 272401 85 1 LT1 211 0.2400 0 6405 7 1 0 3 1 -94 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112588835 0 0 0 1 0 0 0 0 0 0 M.N.PARSHWANATH S/O LATE M.NEMI RAJAIAH,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-11-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453767105 6765346983 SHANTHAMMA W/O B T SHANTHARAJ ARAVINDKUMAR 272401 152 1 LT1 211 2 0 14780 0 1 0 28 1 -142 0 0 0 0 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 2013-03-16 111112592637 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O B T SHANTHARAJ ARAVINDKUMAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453766701 6747613333 GRL3953 A.NARAYANAPPA ARAVINDA NAGAR ARAVINDANAGAR 272401 3 1 LT1 211 0.2400 0 9084 70 1 0 3 1 0 0 0 0 300 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112548188 0 0 0 1 0 0 0 0 0 0 A.NARAYANAPPA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766835 6725613333 GRL6049 N.LAKSHMI KANTHAMMA W/O G.V.BYAPPA ARAVINDANAGAR 272401 200 1 LT1 211 0.9600 0 40530 213 1 0 3 1 0 4.5300 0 0 300 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2000-01-01 111112587353 0 0 0 1 0 0 0 0 0 0 N.LAKSHMI KANTHAMMA,W/O G.V.BYAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 190.5000 200 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453767050 6580714444 GRL14102 MURALIDHAR L S/O LATE LAKSHMIPATHI ARAVINDANAGAR 272401 130 1 LT1 211 0.9600 0 7529 10 1 0 3 1 1 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112587581 0 0 0 1 0 0 0 0 0 0 MURALIDHAR L,S/O LATE LAKSHMIPATHI ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766676 6550714444 GRL13652 ASHWATHAIAH C S/O CHOWDAPPA M G ROAD 272401 50 1 LT1 211 0.9600 0 13055 55 1 0 3 1 -422 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112543907 0 0 0 1 0 0 0 0 0 0 ASHWATHAIAH C,S/O CHOWDAPPA M G ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766914 5701320000 GRL1867 R.V.RAMARAO ARAVINDA NAGAR ARAVINDANAGAR 272401 58 1 LT2 221 1.7700 0 23490 307 1 0 3 1 0 0 0 0 980 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112541877 0 0 0 1 0 0 0 0 0 0 R.V.RAMARAO,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1453766754 9789220000 GRL9472 M.C.REDDAPPA S/O CHENNAPPA ARAVINDANAGAR 272401 73 1 LT3A 311 0.2400 0 18 0 1 0 3 0 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007201 0 9999999 9789220800 0 0 0 0 0 0 0 0 0 0 M.C.REDDAPPA,S/O CHENNAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453767095 8789220000 GRL9476 ASHWINI W/O R H RAMAIAH ARAVINDANAGAR 272401 90 1 LT3A 311 1.4000 0 1300 0 1 0 3 1 8868.5000 1080.1100 0 0 0 2724 2026-02-01 0 0 0 2024-12-01 3 0 0 0.3600 0 14007201 0 9999 111112531323 0 0 0 1 0 0 0 0 1 0 ASHWINI,W/O R H RAMAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453766780 8755613333 AEH1118 INDRAKUMAR S/O CHANDRANNA ARAVINDANAGAR 272401 111 1 LT3A 311 1 0 4731 0 1 0 3 1 216 1.0800 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112589843 0 0 0 1 0 0 0 0 1 0 INDRAKUMAR,S/O CHANDRANNA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766699 8668683200 GRL36106 SUVARNAMMA 2 ARAVINDNAGAR 272401 1 1 LT3A 311 0.5000 0 519 0 1 0 3 0 438 3.2600 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14007201 0 0 100006651999 0 0 0 0 0 0 0 0 1 0 SUVARNAMMA,2 ARAVINDNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766876 8539562369 GRCL102 RAMESH K M 2 MUNESHWAR BADAVANE 272401 164 1 LT3A 311 4 0 2777 54 1 0 3 0.8600 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 1000000 E113599 0 0 0 2 0 0 0 0 1 0 RAMESH K M,2 MUNESHWAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1453766683 7861320000 GRL13484 INDRA KUMAR S/O T CHANDRAIAH ARAVINDANAGAR 272401 112 1 LT3A 311 0.2400 0 1169 0 1 0 3 1 216 1.0800 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112535189 0 0 0 1 0 0 0 0 1 0 INDRA KUMAR,S/O T CHANDRAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766987 7704286800 GRP2108 M/S INDUS TOWERS LTD PLOT NO 194/164 MG ROAD 272401 212 1 LT3A 311 5 0 242056 3255 1 0 3 0.9900 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 999999 C531812 0 0 0 10 0 0 0 0 1 0 M/S INDUS TOWERS LTD,PLOT NO 194/164 MG ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.1000 2 1453766870 6819862416 GRL24539 M.N.PARSHWANATHA S/O LATE M.NEMIRAJAIAH MG ROAD 272401 83 1 LT3A 311 1 0 15484 158 1 0 3 1 0 0 0 0 220 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111115756155 0 0 0 1 0 0 0 0 1 0 M.N.PARSHWANATHA,S/O LATE M.NEMIRAJAIAH MG ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766895 6516999417 GRCL1031 FAIROZ UNNISA W/O SHAIK MABBOB AT ARRAIND NAGAR 272401 0 1 LT3A 311 1 0 90 23 1 0 3 0.9900 0 1 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 0 69965269 0 0 0 0 0 0 0 0 1 0 FAIROZ UNNISA,W/O SHAIK MABBOB AT ARRAIND NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1453766887 5398608714 GRL36212 PADMA PRABHAKAR M C S/O T CHANDRAIAH MUNESWARA BADAVANE 272401 186 1 LT3A 311 1 0 2217 11 1 0 3 0.9500 -7 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 52113665 0 0 0 0 0 0 0 0 1 0 PADMA PRABHAKAR M C,S/O T CHANDRAIAH MUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453766975 4068404244 GRCL124 NARAYANAPPA K SO ANJINAPPA ARAVINDA NAGAR 272401 0 1 LT3A 311 1 0 1988 34 1 0 3 0.8900 -6 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 0 53206560 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA K SO ANJINAPPA,ARAVINDA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1453766969 3460838218 GRCL222 NALINI WO JWALANAIAH M A ARAVINDA NAGAR 272401 0 1 LT3A 311 1 0 44 0 1 0 3 0.9100 0 1 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 0 53276943 0 0 0 0 0 0 0 0 1 0 NALINI WO JWALANAIAH M A,ARAVINDA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453766878 2880320000 GRL1668 G.N.HANUMANTHAIAH SETTY ARAVINDA NAGAR ARAVINDANAGAR 272401 77 1 LT3A 311 0.0800 0 952 4 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112538532 0 0 0 1 0 0 0 0 1 0 G.N.HANUMANTHAIAH SETTY,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766647 2821320000 GRL14892 NAGAMMA ARAVINDNAGARA ARAVINDANAGAR 272401 96 1 LT3A 311 0.2400 0 3124 120 1 0 3 0.9400 0 33.8000 0 0 700 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.700 (ignore if paid) 0 99999 52459242 0 0 0 2 0 0 0 0 1 0 NAGAMMA,ARAVINDNAGARA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1453766916 2557592073 GRCL664 ASHWATHAIAH C S/O CHOWDAPPA NEAR M G ROAD ARAVINDANAGAR 272401 0 1 LT3A 311 1 0 576 32 1 0 3 0.5100 0 1.1000 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 0 A2881769 0 0 0 1 0 0 0 0 1 0 ASHWATHAIAH C,S/O CHOWDAPPA NEAR M G ROAD ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1453766659 2311167299 GRCL172 SECRETARY GAURIBIDANUR LIONS SERVICE TRUST MUNESHWARA BADAVANE 272401 0 1 LT3A 311 3 0 4113 109 1 0 3 0.7600 0 6.8800 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 0 53241889 0 0 0 1 0 0 0 0 1 0 SECRETARY GAURIBIDANUR LIONS SERVICE TRUST,MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1453766844 1771320000 AEH235 PRESIDENT PARSHWANATHASWAMY HOSTEL ARAVINDANAGAR 272401 56 1 LT3A 311 16 0 7961 172 1 0 3 0.9700 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 E101321 0 0 0 2 0 0 0 0 1 0 PRESIDENT,PARSHWANATHASWAMY HOSTEL ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1453766689 1402413979 GRCL1030 FARIROZ UNNISA W/O SHAIK MOHBOOB AT ARRAIND NAGAR 272401 0 1 LT3A 311 1 0 149 30 1 0 3 0.9600 0 1 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 0 69965270 0 0 0 0 0 0 0 0 1 0 FARIROZ UNNISA,W/O SHAIK MOHBOOB AT ARRAIND NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1453767042 1330320000 GRL4474 P.R.GANGAPPA S/O RAGHAVAPPA ARAVINDANAGAR 272401 95 1 LT3A 311 0.2000 0 3933 27 1 0 3 1 -2 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112591599 0 0 0 1 0 0 0 0 1 0 P.R.GANGAPPA,S/O RAGHAVAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766991 0241320000 GRL14097 N.ASWATHAIAH S/O NANJUNDAPPAH ARAVINDANAGAR 272401 141 1 LT3A 311 0.2400 0 6084 129 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112590470 0 0 0 1 0 0 0 0 1 0 N.ASWATHAIAH,S/O NANJUNDAPPAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766665 9982714444 GRL1046 A.DASANNA ARAVINDA NAGAR ARAVINDANAGAR 272401 9 1 LT1 211 0.2000 0 5064 19 1 0 3 0 6 0 0 0 210 2724 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007201 ASD to be paid:Rs.210 (ignore if paid) 0 100000 9982714803A 0 0 0 0 0 0 0 0 0 0 A.DASANNA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766713 9971714444 GRL10805 T N ANASUYAMMA ARAVINDANAGAR ARAVINDANAGAR 272401 107 1 LT1 211 0.9600 0 10632 55 1 0 3 0 -83 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007201 0 9999999 9971714707 0 0 0 0 0 0 0 0 0 0 T N ANASUYAMMA,ARAVINDANAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766784 9964613333 GRL18897 B.VENKATASWAMY S/O BHIMAIAH MUNESHWARA LAYOUT 272401 198 1 LT1 211 0.4800 0 14204 112 1 0 3 0 1850 8.8100 0 0 620 2724 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007201 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 9964613603 0 0 0 0 0 0 0 0 0 0 B.VENKATASWAMY,S/O BHIMAIAH MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766788 9866613333 GRL6552 T.BALAKRISHNA S/O THIMMAIAH ARAVINDANAGAR 272401 197 1 LT1 211 0.9600 0 11839 139 1 0 3 0 0 0 0 0 0 2724 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14007201 0 9999999 2018-01-01 9866613657 0 0 0 0 0 0 0 0 0 0 T.BALAKRISHNA,S/O THIMMAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766790 9764613333 GRL12223 ACHAMMA W/O VENKATA RAMAIAH MUNESHWARA LAYOUT 272401 42 1 LT1 211 0.2400 0 4775 0 1 0 3 0 -5 0 0 0 250 2724 2026-02-01 0 0 0 2025-08-01 3 0 0 0 0 14007201 ASD to be paid:Rs.250 (ignore if paid) 0 9999 9764613683D 0 0 0 0 0 0 0 0 0 0 ACHAMMA,W/O VENKATA RAMAIAH MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2025-03-01 2025-08-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453767098 9699849674 GRL32878 H.R.LAXMIDEVAMMA 2 272401 170 1 LT1 211 1 0 4660 43 1 0 3 0.6200 60 1 0 0 510 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2281313 0 0 0 1 0 0 0 0 0 0 H.R.LAXMIDEVAMMA,2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1453766693 9577613333 GRL601 H.S.NARAYANARAO ARAVINDA NAGAR ARAVINDANAGAR 272401 104 1 LT1 211 0.4000 0 20191 99 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112593187 0 0 0 1 0 0 0 0 0 0 H.S.NARAYANARAO,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766767 9472714444 GRL10339 G H JANARDHANA GUPTA S/O HANUMANTA RAYA SHETTY ARAVINDANAGAR 272401 76 1 LT1 211 0.4800 0 13214 65 1 0 3 1 212 1.9300 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112475875 0 0 0 1 0 0 0 0 0 0 G H JANARDHANA GUPTA,S/O HANUMANTA RAYA SHETTY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766829 9456094430 GRL36107 G GOPALREDDY S/O GANGAPPA MUNESHWARA BADAVANE 272401 153 1 LT1 211 1 0 10718 109 1 0 3 0.8500 163 1 0 0 0 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 2019-11-30 38394148 0 0 0 2 0 0 0 0 0 0 G GOPALREDDY,S/O GANGAPPA MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1453767010 9316613333 GRL9300 G R PUTTA RAJU ARAVINDANAGAR ARAVINDANAGAR 272401 187 1 LT1 211 0.9600 0 18186 93 1 0 3 1 0 1 0 0 430 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112529141 0 0 0 1 0 0 0 0 0 0 G R PUTTA RAJU,ARAVINDANAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1453766825 9259613333 GRL3040 NALINI W/O LATE JWALANAIAH M A M G ROAD 272401 82 1 LT1 211 0.2400 0 4599 35 1 0 3 1 315 4.4000 0 0 260 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112538500 0 0 0 1 0 0 0 0 0 0 NALINI,W/O LATE JWALANAIAH M A M G ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766837 9256613333 GRL9276 K LALITHAMMA W/O LATE KODANDARAMAIAH, ARAVINDANAGAR, 272401 60 1 LT1 211 0.2400 0 8407 7 1 0 3 1 -185 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112538495 0 0 0 1 0 0 0 0 0 0 K LALITHAMMA,W/O LATE KODANDARAMAIAH, ARAVINDANAGAR, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453767092 9202714444 GRL1104 J R SANDHYA S/O LATE J S RAMA RAO ARAVINDANAGAR 272401 88 1 LT1 211 0.2400 0 2070 0 1 0 28 1 -18 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112544280 0 0 0 0 0 0 0 0 0 0 J R SANDHYA,S/O LATE J S RAMA RAO ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453767108 9193613333 GRL19612 A. BASAVARAJAIAH S/O BASHWAIAH ARAVINDANAGAR 272401 137 1 LT1 211 0.4800 0 12534 30 1 0 3 1 -1 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112592309 0 0 0 1 0 0 0 0 0 0 A. BASAVARAJAIAH,S/O BASHWAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766756 9075613333 GRL17288 G.S.RAJESHWARI W/O VENKATAKRISHNAIAH MUNESHWARA LAYOUT 272401 205 1 LT1 211 0.9600 0 17879 205 1 0 3 1 0 0 0 0 960 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112594330 0 0 0 3 0 0 0 0 0 0 G.S.RAJESHWARI,W/O VENKATAKRISHNAIAH MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1453766711 9059963547 GRL25951 A.NATARAJA SETTY S/O LATE ASHWATHAIAH MUNESHWARA BADAVANE 272401 208 1 LT1 211 1 0 7463 2 1 0 3 1 -69 0 0 0 0 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 2015-08-14 5559228922D 0 0 0 1 0 0 0 0 0 0 A.NATARAJA SETTY,S/O LATE ASHWATHAIAH MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766958 9013714444 AEH1259 S V SHANKARANARAYANA RAO S/O SUBBARAO ARAVINDANAGAR 272401 44 1 LT1 211 3 0 8933 0 1 0 3 1 -91 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112587810 0 0 0 1 0 0 0 0 0 0 S V SHANKARANARAYANA RAO,S/O SUBBARAO ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766763 8976810621 GRL44011 RAMESH K M S/O MUDDAIAH MUNESHWAR BADAVANE 272401 165 1 LT1 211 4 0 6634 71 1 0 3 0.0200 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 100000 E113598 0 0 0 1 0 0 0 0 0 0 RAMESH K M,S/O MUDDAIAH MUNESHWAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 175.7800 193 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1453766697 8964613333 GRL18898 B.VENKATASWAMY S/O BHIMAIAH MUNESHWARA LAYOUT 272401 199 1 LT1 211 0.4800 0 6271 115 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112475843 0 0 0 1 0 0 0 0 0 0 B.VENKATASWAMY,S/O BHIMAIAH MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453767025 8903714444 AEH1384 P.V.GURURAJ S/O P.VENKANNA CHARI ARAVINDANAGAR 272401 120 1 LT1 211 1 0 3374 47 1 0 3 1 -15 0 0 0 0 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007201 0 10000 2017-08-28 111112252005 0 0 0 1 0 0 0 0 0 0 P.V.GURURAJ,S/O P.VENKANNA CHARI ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453767020 8900714444 GRL15064 NAGAMMA W/O RAJGOPAL ARAVINDANAGAR 272401 102 1 LT1 211 0.9600 0 13193 110 1 0 3 1 1 1.2900 0 0 620 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112593871 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O RAJGOPAL ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453767058 8895613333 GRL9393 M SHIVAJI RAO S/O MANOJI RAO ARAVINDANAGAR 272401 116 1 LT1 211 0.7600 0 10384 80 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112538651 0 0 0 1 0 0 0 0 0 0 M SHIVAJI RAO,S/O MANOJI RAO ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453767067 8893613333 GRL19610 A. BASAVARAJAIAH S/O BASHWAIAH ARAVINDANAGAR 272401 135 1 LT1 211 0.4800 0 10510 41 1 0 3 1 -165 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112538646 0 0 0 1 0 0 0 0 0 0 A. BASAVARAJAIAH,S/O BASHWAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766821 8848897845 GRL24905 K.L.VIJAYAKUMARI W/O K.M.LAXMINARAYANASETTY 272401 180 1 LT1 211 4 0 37364 235 1 0 3 0.9600 0 0 0 0 890 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.890 (ignore if paid) 0 99999 2015-01-03 C0082001 0 0 0 3 0 0 0 0 0 0 K.L.VIJAYAKUMARI,W/O K.M.LAXMINARAYANASETTY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1453766856 8841714444 GRL14488 N.ASHWATHAPPA S/O NANJUNDAPPA ARAVINDANAGAR 272401 140 1 LT1 211 0.9600 0 9688 128 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112544400 0 0 0 1 0 0 0 0 0 0 N.ASHWATHAPPA,S/O NANJUNDAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453767085 8793613333 GRL20905 K. GANGADHARAPPA S/O CHOWDAPPA MUNESWARABADAVANE 272401 209 1 LT1 211 1 0 17552 44 1 0 3 1 -218 0 0 0 0 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 2011-10-12 111112531333 0 0 0 1 0 0 0 0 0 0 K. GANGADHARAPPA,S/O CHOWDAPPA MUNESWARABADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453767087 8792714444 AEH857 H.N.NAGARAJARAO ARAVINDANAGARA ARAVINDANAGAR 272401 43 1 LT1 211 3 0 14234 56 1 0 3 1 1 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112531331 0 0 0 1 0 0 0 0 0 0 H.N.NAGARAJARAO,ARAVINDANAGARA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453767107 8782714444 GRL10631 K LALITHAMMA W/O LATE KODANDARAMAIAH ARAVINDANAGAR 272401 61 1 LT1 211 0.9600 0 15111 106 1 0 3 1 0 0 0 0 0 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 2020-09-21 111112531309 0 0 0 1 0 0 0 0 0 0 K LALITHAMMA,W/O LATE KODANDARAMAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766751 8776437367 GRL30852 T.SURESH BABU 2 ARIVINDA NAGAR 272401 183 1 LT1 211 1 0 8015 55 1 0 3 0.8400 -14 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 28922964 0 0 0 1 0 0 0 0 0 0 T.SURESH BABU,2 ARIVINDA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1453766782 8758405541 GRL37332 MUDDU RAMAPPA 3 SHANKARANARAYANA LAYOUT 272401 162 1 LT1 211 1 0 318 9 1 0 3 0.9100 -67 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 9999999 A5509181 0 0 0 0 0 0 0 0 0 0 MUDDU RAMAPPA,3 SHANKARANARAYANA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1453766942 8723714444 AEH1002 NOORULLA S/O IMAM SAB ARAVINDANAGAR 272401 35 1 LT1 211 3 0 4848 0 1 0 3 1 -69 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112528387 0 0 0 1 0 0 0 0 0 0 NOORULLA,S/O IMAM SAB ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766995 8709565536 G.T.SHOBHA DEVI D/O THIMMA REDDY MUNESHWARA BADAVANE 272401 178 1 LT1 211 0.5000 0 3796 21 1 0 3 1 0 1.5800 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 5710702966D 0 0 0 1 0 0 0 0 0 0 G.T.SHOBHA DEVI,D/O THIMMA REDDY MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766952 8621875637 GRL26455 RUKMINIMMA W/O LAKSHMIPATHI MUNESHWARA BADAVANE 272401 168 1 LT1 211 1 0 13062 101 1 0 3 1 145 2.0100 0 0 0 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 2019-10-28 9975945983D 0 0 0 1 0 0 0 0 0 0 RUKMINIMMA,W/O LAKSHMIPATHI MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766643 8484478750 GRL49209 SHILPA G SHILPA G 3 272401 0 1 LT1 211 1 0 961 108 1 0 3 0 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-08 3 0 0 0 0 14007201 0 999 1E2738179702 0 0 0 1 0 0 0 0 0 0 SHILPA G,SHILPA G 3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-07 2026-01-08 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453766928 8427613333 GRL559 K.VARAHAMURTHI ARAVINDA NAGAR ARAVINDANAGAR 272401 132 1 LT1 211 0.1200 0 13187 103 1 0 3 1 0 0 0 0 1070 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112588920 0 0 0 1 0 0 0 0 0 0 K.VARAHAMURTHI,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-09-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766903 8329613333 GRL235 M.N.PARSHWANATH ARAVINDA NAGAR ARAVINDANAGAR 272401 84 1 LT1 211 1.3300 0 1699 90 1 0 3 0.7500 -408 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 9999999 A5509226 0 0 0 1 0 0 0 0 0 0 M.N.PARSHWANATH,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1453766964 8316613333 GRL9301 G.R.PUTTARAJU S/O RAMAIAH ARAVINDANAGAR 272401 188 1 LT1 211 0.9600 0 19498 171 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112596484 0 0 0 1 0 0 0 0 0 0 G.R.PUTTARAJU,S/O RAMAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 210.6700 0 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453767101 8288641633 GRL37331 MUDDU RAMAPPA 2 SHANKARANARAYANA LAYOUT 272401 160 1 LT1 211 1 0 3553 84 1 0 3 0.9000 507 2.4600 0 0 810 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.810 (ignore if paid) 0 0 BC2858965 0 0 0 2 0 0 0 0 0 0 MUDDU RAMAPPA,2 SHANKARANARAYANA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1453766695 8271714444 GRL13369 K.R NARAYANA GUPTHA K.RAMAIAH MUNESHWARA LAYOUT 272401 118 1 LT1 211 0.2400 0 19335 98 1 0 3 1 -166 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112587390 0 0 0 1 0 0 0 0 0 0 K.R NARAYANA GUPTHA,K.RAMAIAH MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766982 8214883902 GRL24139 NAGAMMA W/O RAJGOPAL 272401 101 1 LT1 211 0 1 5324 67 1 0 3 1 0 0 0 0 500 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112563405 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O RAJGOPAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-11-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766674 8160629118 GRL32780 MUDDURAMAPPA S/O VENKATARAMAPPA 272401 163 1 LT1 211 1 0 8381 63 1 0 3 0.8600 7 0 0 0 0 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 2017-08-14 BC1997130 0 0 0 1 0 0 0 0 0 0 MUDDURAMAPPA,S/O VENKATARAMAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1453766897 8122785363 GRL31214 NOORULLA S/O IMAM SAB ARAVINDANAGAR 272401 34 1 LT1 211 0.5000 0 9673 53 1 0 3 0.9700 248 1.9300 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 37622494 0 0 0 1 0 0 0 0 0 0 NOORULLA,S/O IMAM SAB ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1453767073 8083249000 GRL21811 T. BALAKRISHNA S/O THIMAIAH AT ARVINDANAGARA GOWRIBIDANUR 272401 196 1 LT1 211 0.4800 0 8393 25 1 0 3 0 0 1 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007201 0 9999999 111112480195 0 0 0 0 0 0 0 0 0 0 T. BALAKRISHNA,S/O THIMAIAH AT ARVINDANAGARA GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 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 1453766765 8066613333 GRL7097 JENITH UNNISA W/O SHAMIULLA ARAVINDANAGAR 272401 12 1 LT1 211 0.2400 0 6730 0 1 0 3 1 -88 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112528588 0 0 0 1 0 0 0 0 0 0 JENITH UNNISA,W/O SHAMIULLA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-09-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766909 8020471000 GRL21400 Hussin S/O AMEER JAN, UPPARA COLONY, GOWRIBIDANUR 272401 21 1 LT1 211 0.2400 0 10576 95 1 0 3 1 240 1.5400 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112544123 0 0 0 1 0 0 0 0 0 0 Hussin,S/O AMEER JAN, UPPARA COLONY, GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453767023 7893613333 GRL19611 A. BASAVARAJAIAH S/O BASHWAIAH ARAVINDANAGAR 272401 136 1 LT1 211 0.4800 0 11044 36 1 0 3 1 1 1 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112538381 0 0 0 1 0 0 0 0 0 0 A. BASAVARAJAIAH,S/O BASHWAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453767064 7886613333 GRL801 NALINI W/O LATE. JWALANAIAH M A ARAVINDANAGAR 272401 81 1 LT1 211 0.2400 0 11095 92 1 0 3 1 0 0 0 0 910 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112528926 0 0 0 1 0 0 0 0 0 0 NALINI,W/O LATE. JWALANAIAH M A ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766721 7854774134 GRL30092 RATHANAMMA W/O D.BALAKRISHNA ARIVINDA NAGAR 272401 202 1 LT1 211 0.5000 0 4056 6 1 0 3 1 0 1 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 100007259206 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,W/O D.BALAKRISHNA ARIVINDA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766786 7848613333 GRL2228 G.S.HANUMANTHAIAH SETTY ARAVINDA NAGAR ARAVINDANAGAR 272401 79 1 LT1 211 1.1200 0 9250 40 1 0 3 1 -74 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112544374 0 0 0 1 0 0 0 0 0 0 G.S.HANUMANTHAIAH SETTY,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766715 7752714444 GRL14205 S.MANJUNATH S/O SUBALAKSHMAIAH ARAVINDANAGAR 272401 143 1 LT1 211 0.1200 0 21894 126 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112553953 0 0 0 1 0 0 0 0 0 0 S.MANJUNATH,S/O SUBALAKSHMAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766891 7722471910 G.T.SHOBHA DEVI D/O THIMMA REDDY, MUNESHWARA BADAVANE 272401 176 1 LT1 211 0.4800 0 5965 9 1 0 3 1 0 0 0 0 400 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.400 (ignore if paid) 0 99999 7601041267D 0 0 0 1 0 0 0 0 0 0 G.T.SHOBHA DEVI,D/O THIMMA REDDY, MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-09-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766663 7663713333 AEH729 BONANTHYA RAJ GOPAL S/O BONANTHYA RAJ GOPAL JAIN HOSTEL NEAR 272401 31 1 LT1 211 1 0 21834 72 1 0 3 1 1 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112593996 0 0 0 1 0 0 0 0 0 0 BONANTHYA RAJ GOPAL,S/O BONANTHYA RAJ GOPAL JAIN HOSTEL NEAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766950 7609613333 GRL3065 SUREKHA W/O LATE RAGHOOTTAMA THIRTHA CHARYA ARAVINDANAGAR 272401 131 1 LT1 211 0.2400 0 7023 84 1 0 3 1 905 7.0200 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 9999 111112489247 0 0 0 1 0 0 0 0 0 0 SUREKHA,W/O LATE RAGHOOTTAMA THIRTHA CHARYA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453767014 7594613333 GRL20957 HUSSAIN S/O AMEER JAN UPPARACOLONY 272401 22 1 LT1 211 0.2400 0 7416 86 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112594303 0 0 0 1 0 0 0 0 0 0 HUSSAIN,S/O AMEER JAN UPPARACOLONY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766709 7355613333 GRL17142 P.R GANGAPPA S/O LATE RAGAVAPPA ARAVINDANAGAR 272401 93 1 LT1 211 0.9600 0 7476 33 1 0 3 1 0 0 0 0 0 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 2016-01-08 111112542047 0 0 0 1 0 0 0 0 0 0 P.R GANGAPPA,S/O LATE RAGAVAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453767012 7295313333 AEH419 N.SURYA PRABHA ASSISTANT ARAVINDANAGAR 272401 55 1 LT1 211 3 0 31278 110 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112592214 0 0 0 1 0 0 0 0 0 0 N.SURYA PRABHA,ASSISTANT ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1453766733 7271418634 GRL30015 S.MANJUNATH S/O LATE A.SRINIVASA SHASTRI MUNESHWARA BADAVANE 272401 181 1 LT1 211 2 0 15469 132 1 0 3 1 0 0 0 0 300 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2016-05-25 100007159297 0 0 0 1 0 0 0 0 0 0 S.MANJUNATH,S/O LATE A.SRINIVASA SHASTRI MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766669 7253713333 AEH423 G S INDU W/O B A VISHWANATH ARAVINDANAGAR 272401 51 1 LT1 211 2 0 16751 91 1 0 3 1 0 0 0 0 550 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112548219 0 0 0 2 0 0 0 0 0 0 G S INDU,W/O B A VISHWANATH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453766899 7212870517 GRL32879 G.T.PRASANNA S/O G.THIMMAIAHSETTY 272401 174 1 LT1 211 2 0 27978 290 1 0 3 1 0 1 0 0 0 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 2017-10-12 100007115190 0 0 0 3 0 0 0 0 0 0 G.T.PRASANNA,S/O G.THIMMAIAHSETTY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 295.0800 0 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1453767069 7175119589 GRL46158 G S RAJESHWARI W/O VENKATAKRISHNAIAH MUNESHWARA LAYOUT 272401 0 1 LT1 211 1 0 3281 139 1 0 3 0.9700 0 0 0 0 800 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.800 (ignore if paid) 0 0 A5760798 0 0 0 3 0 0 0 0 0 0 G S RAJESHWARI,W/O VENKATAKRISHNAIAH MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1453766795 6431714444 GRL14104 MURALIDHAR L S/O LATE LAKSHMIPATHI ARAVINDANAGAR 272401 129 1 LT1 211 0.9600 0 23923 73 1 0 3 1 1368 6.5300 0 0 3340 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111112544759 0 0 0 1 0 0 0 0 0 0 MURALIDHAR L,S/O LATE LAKSHMIPATHI ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766731 6355613333 GRL17143 P.R GANGAPPA S/O LATE RAGAVAPPA ARAVINDANAGAR 272401 92 1 LT1 211 0.4800 0 13821 103 1 0 3 1 0 1 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112528852 0 0 0 1 0 0 0 0 0 0 P.R GANGAPPA,S/O LATE RAGAVAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766703 6335613333 GRL17567 RATHNAMMA D/O RAMAIAH ARAVINDANAGAR 272401 203 1 LT1 211 0.4800 0 3030 44 1 0 3 1 0 1 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112526540 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,D/O RAMAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766651 6146613333 GRL7519 K.NARAYANAPPA S/O ANJINAPPA ARAVINDANAGAR 272401 2 1 LT1 211 0.2400 0 6408 21 1 0 3 1 12 0 0 0 340 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112528962 0 0 0 1 0 0 0 0 0 0 K.NARAYANAPPA,S/O ANJINAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766772 6131775756 GRL30091 RATHANAMMA W/O D.BALAKRISHNA ARAVIND NAGAR 272401 201 1 LT1 211 0.5000 0 321 0 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 100007156556 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,W/O D.BALAKRISHNA ARAVIND NAGAR 0 0 0 0 0 0 0 0 2026-02-01 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 1453766885 6108613333 GRL6002 B.ADINARAYANAPPA S/O G.BAYANNA ARAVINDANAGAR 272401 26 1 LT1 211 0.4800 0 5253 36 1 0 3 1 0 0 0 0 470 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112543868 0 0 0 1 0 0 0 0 0 0 B.ADINARAYANAPPA,S/O G.BAYANNA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453767031 1335613333 GRL13456 T.G.MANGALA W/O SREENIVASA ARAVINDANAGAR 272401 54 1 LT1 211 0.9600 0 17703 61 1 0 3 1 -127 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112591609 0 0 0 1 0 0 0 0 0 0 T.G.MANGALA,W/O SREENIVASA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453767091 1222714444 GRL11684 VALI SAB S/O PEERA SAB ARAVINDANAGAR 272401 18 1 LT1 211 0.2400 0 8463 32 1 0 3 1 -50 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112549338 0 0 0 1 0 0 0 0 0 0 VALI SAB,S/O PEERA SAB ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453767100 1219220000 GRL19613 A. BASAVARAJAIAH S/O BASHWAIAH ARAVINDANAGAR 272401 138 1 LT1 211 0.2800 0 9282 54 1 0 3 1 0 0 0 0 440 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111112535083 0 0 0 1 0 0 0 0 0 0 A. BASAVARAJAIAH,S/O BASHWAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766687 1202130408 G.T. SHOBA DEVI W/O THIMMA REDDY MUNESHAWARA BADAVANE 272401 177 1 LT1 211 1 0 8542 73 1 0 3 1 0 0 0 0 0 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 2014-04-04 8341673290D 0 0 0 1 0 0 0 0 0 0 G.T. SHOBA DEVI,W/O THIMMA REDDY MUNESHAWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50 54 2025-05-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453767046 1131714444 GRL14110 N.ASHWATHAIAH S/O NANJUNDAPPA ARAVINDANAGAR 272401 139 1 LT1 211 0.9600 0 13992 82 1 0 3 1 179 1.1900 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 1000000 1B1078005649 0 0 0 1 0 0 0 0 0 0 N.ASHWATHAIAH,S/O NANJUNDAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453767096 1120714444 GRL15255 ADINARAYANAPPA S/O BAYANNA ARAVINDANAGAR 272401 27 1 LT1 211 0.9600 0 4423 44 1 0 3 1 563 3.7200 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112541899 0 0 0 1 0 0 0 0 0 0 ADINARAYANAPPA,S/O BAYANNA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766814 1081714444 GRL10803 T N ANASUYAMMA ARAVINDANAGAR ARAVINDANAGAR 272401 108 1 LT1 211 0.9600 0 3934 91 1 0 3 1 799 3.7900 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112538634 0 0 0 1 0 0 0 0 0 0 T N ANASUYAMMA,ARAVINDANAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766865 0974613333 GRL10678 INDRA KUMAR CHANDRAIAH ARAVINDANAGAR 272401 113 1 LT1 211 0.9600 0 16357 128 1 0 3 1 0 0 0 0 1240 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112556054 0 0 0 1 0 0 0 0 0 0 INDRA KUMAR,CHANDRAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766946 0955613333 GRL17051 G.S HANUMANTHAIAH SETTY S/O SEETHARAMAIAH SETTY ARAVINDANAGAR 272401 78 1 LT1 211 0.2400 0 13775 56 1 0 3 1 -25 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112595207 0 0 0 1 0 0 0 0 0 0 G.S HANUMANTHAIAH SETTY,S/O SEETHARAMAIAH SETTY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766893 0756613333 GRL784 N.SUBBARAO GOWRIBIDANUR ARAVINDANAGAR 272401 121 1 LT1 211 0.2000 0 14465 110 1 0 3 1 2 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112539384 0 0 0 1 0 0 0 0 0 0 N.SUBBARAO,GOWRIBIDANUR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766657 0703714444 AEH1689 H.S.RAVIKUMAR S/O H S SHANKARANARAYANA ARAVINDANAGAR 272401 189 1 LT1 211 3 0 12550 0 1 0 28 1 -324 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112549306 0 0 0 0 0 0 0 0 0 0 H.S.RAVIKUMAR,S/O H S SHANKARANARAYANA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453766810 0675613333 GRL17301 M.G.LAXMIKANTHA S/O GANGAPPA ARAVINDANAGAR 272401 146 1 LT1 211 0.4800 0 7434 15 1 0 3 1 -61 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112539309 0 0 0 1 0 0 0 0 0 0 M.G.LAXMIKANTHA,S/O GANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766776 0578613333 GRL16579 GANGAPPA P R S/O LATE RAGHAVAPPA ARAVINDANAGAR 272401 94 1 LT1 211 0.9600 0 22597 103 1 0 3 1 -2 1 0 0 0 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 2016-01-08 111112538931 0 0 0 1 0 0 0 0 0 0 GANGAPPA P R,S/O LATE RAGHAVAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766805 0575757622 H Sanjeevarayappa S/O PATHUR HANUMANTHARAYAPPA, Muneshwara badavane, 272401 211 1 LT1 211 0.7200 0 12076 135 1 0 3 1 0 0 0 0 590 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2012-05-25 111112595176 0 0 0 1 0 0 0 0 0 0 H Sanjeevarayappa,S/O PATHUR HANUMANTHARAYAPPA, Muneshwara badavane, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766839 0472022505 GRL39939 G S INDU ARAVIND NAGARA GOWRIBIDANURU 272401 52 1 LT1 211 1 0 436 7 1 0 3 0.8700 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 999 52901532 0 0 0 1 0 0 0 0 0 0 G S INDU,ARAVIND NAGARA GOWRIBIDANURU 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1453766848 0373249007 GRL26457 RUKMINIMMA W/O LAKSHMIPATHI MUNESHWARA BADAVANE 272401 166 1 LT1 211 1 0 8038 93 1 0 3 1 953 8.5900 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 7353896692D 0 0 0 1 0 0 0 0 0 0 RUKMINIMMA,W/O LAKSHMIPATHI MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766911 0356613333 GRL9275 K LALITHAMMA W/O LATE KODANDARAMAIAH ARAVINDANAGAR 272401 59 1 LT1 211 0.9600 0 8902 91 1 0 3 1 348 1.6500 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112472760 0 0 0 1 0 0 0 0 0 0 K LALITHAMMA,W/O LATE KODANDARAMAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1453766998 0335613333 GRL13651 ASHWATHAIAH C S/O CHOWDAPPA M G ROAD 272401 49 1 LT1 211 0.9600 0 3562 74 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112590603 0 0 0 1 0 0 0 0 0 0 ASHWATHAIAH C,S/O CHOWDAPPA M G ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766889 0168962029 G.C. SURESH S\O CHANNAPPA E. DIVISION 272401 156 1 LT1 211 0.4000 0 16096 80 1 0 3 1 -112 0 0 0 0 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 2013-11-27 100007118454 0 0 0 1 0 0 0 0 0 0 G.C. SURESH,S\O CHANNAPPA E. DIVISION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453767062 0123714444 AEH243 M G LAKSHMIKANTHA S/O GANGAPPA ARAVINDANAGAR 272401 147 1 LT1 211 0.9600 0 10855 73 1 0 3 1 564 5.3900 0 0 590 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112590134 0 0 0 1 0 0 0 0 0 0 M G LAKSHMIKANTHA,S/O GANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-09-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453767071 0120714444 GRL15256 ADINARAYANAPPA S/O BAYANNA ARAVINDANAGAR 272401 25 1 LT1 211 0.9600 0 5976 0 1 0 3 1 -96 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112587653 0 0 0 1 0 0 0 0 0 0 ADINARAYANAPPA,S/O BAYANNA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453767103 0112714444 GRL11692 GANGAPPA S/O SANJEEVAPPA ARAVINDANAGAR 272401 36 1 LT1 211 0.5000 0 8130 38 1 0 3 1 -22 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112528504 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O SANJEEVAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453767104 0012727307 GRL27641 S.RAVISHANKAR S/O LATE N.SUBBA RAO 2ND CROSS 272401 206 1 LT1 211 1 0 14408 67 1 0 3 1 0 0 0 0 0 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 2016-02-25 100007102630 0 0 0 1 0 0 0 0 0 0 S.RAVISHANKAR,S/O LATE N.SUBBA RAO 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453767016 6385313333 GRL1273 DIVISIONAL ELE ENGINEER SOUTHERN RAILWAY B.LORE ARAVINDANAGAR 272401 105 1 LT1 211 0.7200 0 76289 0 1 0 3 0 5354 52.3800 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 14 0 0 14007201 0 99999 100007115212 0 0 0 0 0 0 0 0 0 0 DIVISIONAL ELE ENGINEER,SOUTHERN RAILWAY B.LORE ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453767028 9112202478 GRP2196 B.KOMALA W/O H.R NAVEEN 272401 106 1 LT5 511 0 10 11733 113 1 0 3 1 -3 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 999999 100007046592 0 0 0 1 0 0 0 0 1 0 B.KOMALA,W/O H.R NAVEEN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1453766907 6300620000 GRP139 S A ASHWATH NARAYANA SHETTY HANUMAN OIL MILL ARAVINDANAGAR 272401 24 1 LT5 511 0 21 15824 0 1 0 3 1 0 1 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112628722 0 0 0 1 0 0 0 0 1 0 S A ASHWATH NARAYANA SHETTY,HANUMAN OIL MILL ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766922 8327905437 ALLAH BAKASH S/O AMEER JHAN UPPARA COLONY 272401 23 1 LT1 212 0.4800 0 3942 55 1 0 3 1 54 1 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 9999999 111112535212D 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH,S/O AMEER JHAN UPPARA COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1453767036 6073713333 AEH78 R.V.RAMARAO ARAVINDANAGARA ARAVINDANAGAR 272401 126 1 LT1 211 3 0 16192 172 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112587556 0 0 0 1 0 0 0 0 0 0 R.V.RAMARAO,ARAVINDANAGARA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766707 6030714444 GRL14890 D V PRAVEEN S/OVISHWANATH D.B # 262/1, 10th Ward, B.H.Road, Thimmayyana Galli, Aravindanagar 272401 74 1 LT1 211 0.9600 0 5338 8 1 0 3 1 -128 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112538785 0 0 0 1 0 0 0 0 0 0 D V PRAVEEN,S/OVISHWANATH D.B # 262/1, 10th Ward, B.H.Road, Thimmayyana Galli, Aravindanagar 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766649 5944698038 GRL30066 VARAHA MURTHY S/O KRISHNAMURTHY ARIVINDA NAGAR 272401 133 1 LT1 211 0.4800 0 5195 7 1 0 3 0.9500 -89 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 28913879 0 0 0 0 0 0 0 0 0 0 VARAHA MURTHY,S/O KRISHNAMURTHY ARIVINDA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1453766802 5921714444 GRL13568 T S ANASUYAMMA S/O H S RAJA GOPALA ARAVINDANAGAR 272401 109 1 LT1 211 0.9600 0 11370 63 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112475755 0 0 0 1 0 0 0 0 0 0 T S ANASUYAMMA,S/O H S RAJA GOPALA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-09-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766967 5889775250 GRL40401 INDRANI N P MUNESWARA BADAVANE 272401 182 1 LT1 211 1 0 360 1 1 0 3 1 -27 1 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 999 111113594970 0 0 0 1 0 0 0 0 0 0 INDRANI N P,MUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766980 5883039000 GRL46160 G S RAJESHWARI G S RAJESHWARI 2 MUNESHWARA LAYOUT 272401 0 1 LT1 211 1 0 3598 156 1 0 3 0.9300 0 0 0 0 960 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.960 (ignore if paid) 0 0 A5760797 0 0 0 3 0 0 0 0 0 0 G S RAJESHWARI,G S RAJESHWARI 2 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1453767089 5861733089 GRL39654 MURALIDHAR L S/O LATE LAKSHMIPATHI ARAVINDA NAGARA 272401 128 1 LT1 211 1 0 4599 112 1 0 3 1 145 1 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 0 111111941194 0 0 0 1 0 0 0 0 0 0 MURALIDHAR L,S/O LATE LAKSHMIPATHI ARAVINDA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453767099 5857613333 GRL3947 H.JANARDAN GUPTA S/O HANUMANTHAIAH SETTY.G.N ARAVINDANAGAR 272401 80 1 LT1 211 0.7200 0 4930 2 1 0 3 1 0 1 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112628699 0 0 0 1 0 0 0 0 0 0 H.JANARDAN GUPTA,S/O HANUMANTHAIAH SETTY.G.N ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766652 5747613333 GRL3954 A.NARAYANAPPA ARAVINDA NAGAR ARAVINDANAGAR 272401 4 1 LT1 211 0.2400 0 3602 22 1 0 3 1 78 1.0300 0 0 10 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.10 (ignore if paid) 0 9999 111112594425 0 0 0 1 0 0 0 0 0 0 A.NARAYANAPPA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766852 5715768774 GRL49207 SHILPA G SHILPA G 1 272401 0 1 LT1 211 1 0 760 67 1 0 3 0 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-08 3 0 0 0 0 14007201 0 0 1E1938179692 0 0 0 1 0 0 0 0 0 0 SHILPA G,SHILPA G 1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-07 2026-01-08 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453766926 5594613333 AEH728 BONANTHYA RAJ GOPAL S/O BONANTHYA RAMA BATTA JAIN HOSTEL NEAR 272401 30 1 LT1 211 1 0 10311 51 1 0 3 1 -3 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112552700 0 0 0 1 0 0 0 0 0 0 BONANTHYA RAJ GOPAL,S/O BONANTHYA RAMA BATTA JAIN HOSTEL NEAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453767026 5571320000 AEH104 H.SUBBARAYAPPA ARAVIND NAGAR ARAVINDANAGAR 272401 68 1 LT1 211 1 0 6524 13 1 0 3 1 -115 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112593259 0 0 0 1 0 0 0 0 0 0 H.SUBBARAYAPPA,ARAVIND NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766742 5550714444 GRL13653 ASHWATHAIAH C S/O CHOWDAPPA M G ROAD 272401 48 1 LT1 211 0.9600 0 5376 8 1 0 3 1 -7 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112538779 0 0 0 1 0 0 0 0 0 0 ASHWATHAIAH C,S/O CHOWDAPPA M G ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453767109 5453856968 GRL34717 HANUMAKKA W/O SANJEEVARAYAPPA BEHIND JAIN HOSTEL 272401 38 1 LT1 211 1 0 7056 85 1 0 3 0.9300 394 3.8100 0 0 470 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2508227 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O SANJEEVARAYAPPA BEHIND JAIN HOSTEL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1453767038 5363135356 GRL24138 NAGAMMA W/O RAJGOPAL 272401 100 1 LT1 211 2 0 10793 318 1 0 3 1 0 0 0 0 1900 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 2014-12-18 1E7625077189 0 0 0 3 0 0 0 0 0 0 NAGAMMA,W/O RAJGOPAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-11-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1453767060 5355613333 GRL17144 P.R GANGAPPA S/O LATE RAGAVAPPA ARAVINDANAGAR 272401 91 1 LT1 211 0.4800 0 17755 155 1 0 3 1 0 0 0 0 240 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2021-02-02 111112628606 0 0 0 1 0 0 0 0 0 0 P.R GANGAPPA,S/O LATE RAGAVAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766934 5281714444 GRL12305 MAHAMAD SHARIF S/O ABDUL GHAFER ARAVINDANAGAR 272401 14 1 LT1 211 0.2400 0 5549 8 1 0 3 1 -40 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112593692 0 0 0 1 0 0 0 0 0 0 MAHAMAD SHARIF,S/O ABDUL GHAFER ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766812 5205775364 GRL36109 G GOPALREDDY 3 MUNESHWARA BADAVANE 272401 154 1 LT1 211 1 0 5468 115 1 0 3 0.9600 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 BC2642895 0 0 0 2 0 0 0 0 0 0 G GOPALREDDY,3 MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1453766854 5197613333 GRL4027 GANGADHARAPPA S/O GANGAPPA ARAVINDANAGAR 272401 6 1 LT1 211 0.1600 0 5683 32 1 0 3 1 -44 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 10000 111111735769 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O GANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766948 5176613333 GRL8982 JEEVATUNISSA W/O LATE SAMIULLA ARAVINDANAGAR 272401 11 1 LT1 211 0.2800 0 6789 47 1 0 3 1 -2 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112594672 0 0 0 1 0 0 0 0 0 0 JEEVATUNISSA,W/O LATE SAMIULLA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453767076 5152714444 GRL10051 H R SATYANARAYANA S/O RANGAPPA ARAVINDANAGAR 272401 63 1 LT1 211 0.4800 0 13219 51 1 0 3 1 -309 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112542081 0 0 0 1 0 0 0 0 0 0 H R SATYANARAYANA,S/O RANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766679 5128120226 GRL37330 MUDDU RAMAPPA S/O VENKATA RAMANAPPA SHANKARANARAYANA LAYOUT 272401 161 1 LT1 211 1 0 8065 122 1 0 3 0.9100 246 1.2200 0 0 700 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.700 (ignore if paid) 0 0 BC2858966 0 0 0 2 0 0 0 0 0 0 MUDDU RAMAPPA,S/O VENKATA RAMANAPPA SHANKARANARAYANA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1453766724 4924189141 GRL36108 G GOPALREDDY 2 MUNESHWARA BADAVANE 272401 155 1 LT1 211 1 0 8018 203 1 0 3 0.9900 0 0 0 0 1710 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 BC2642896 0 0 0 2 0 0 0 0 0 0 G GOPALREDDY,2 MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1453767044 4859663552 GRL30850 T.SURESH BABU S/O THIPPANNA ARIVINDA NAGAR 272401 185 1 LT1 211 1 0 17627 144 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 100007104623 0 0 0 1 0 0 0 0 0 0 T.SURESH BABU,S/O THIPPANNA ARIVINDA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766769 4823714444 AEH1800 H.A.ASHWATHAPPA S/O ASHWATHANARAYANASWAMY ARAVINDANAGAR 272401 115 1 LT1 211 3 0 19150 68 1 0 3 1 -143 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112590086 0 0 0 1 0 0 0 0 0 0 H.A.ASHWATHAPPA,S/O ASHWATHANARAYANASWAMY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766973 4777613333 GRL5264 T.L.NARASIMHAMURTHI T.V.N.SHASTRI ARAVINDANAGAR 272401 39 1 LT1 211 0.2400 0 9553 2 1 0 3 1 -3159 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 9999 111112535046D 0 0 0 1 0 0 0 0 0 0 T.L.NARASIMHAMURTHI,T.V.N.SHASTRI ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453767102 4548613333 GRL1965 NAGAMMA S/W/O RAJAGOPAL ARAVINDANAGAR 272401 103 1 LT1 211 0.2000 0 8072 75 1 0 3 1 -5 1 0 0 440 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112543807 0 0 0 1 0 0 0 0 0 0 NAGAMMA,S/W/O RAJAGOPAL ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766729 4537289817 GRL30851 T.SURESH BABU 3 ARIVINDA NAGAR 272401 184 1 LT1 211 1 0 11579 92 1 0 3 1 1 0 0 0 460 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.460 (ignore if paid) 0 99999 28922963 0 0 0 1 0 0 0 0 0 0 T.SURESH BABU,3 ARIVINDA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453767093 4439932912 GRL31216 NOORULLA 3 ARAVINDANAGAR 272401 32 1 LT1 211 0.5000 0 13173 40 1 0 3 0.9000 55 0 0 0 260 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.260 (ignore if paid) 0 99999 37622496 0 0 0 1 0 0 0 0 0 0 NOORULLA,3 ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1453766833 4395613333 GRL9179 N B AHAMAD S/O ABDUL GAFER ARAVINDANAGAR 272401 190 1 LT1 211 0.8000 0 29977 167 1 0 3 1 3 0 0 0 360 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112534345 0 0 0 1 0 0 0 0 0 0 N B AHAMAD,S/O ABDUL GAFER ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766929 4376613333 GRL9039 ANITAMMA W/O R H RAMAIAH ARAVINDANAGAR 272401 89 1 LT1 211 0.6800 0 6192 0 1 0 3 1 2933 389.6100 0 0 0 2724 2026-02-01 0 0 0 2024-12-01 3 0 0 0 0 14007201 0 99999 111112628514 0 0 0 1 0 0 0 0 0 0 ANITAMMA,W/O R H RAMAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 -59 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453766818 4298613333 GRL2124 SOWBAGYALAKSHMAMMA ARAVINDA NAGAR ARAVINDANAGAR 272401 149 1 LT1 211 0.0800 0 60 0 1 0 3 1 0 3.5300 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112529131 0 0 0 1 0 0 0 0 0 0 SOWBAGYALAKSHMAMMA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766905 4281714444 GRL12306 A.NARAYANAPPA S/O ANJENAPPA ARAVINDANAGAR 272401 7 1 LT1 211 0.2400 0 6284 27 1 0 3 1 48 0 0 0 260 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112541842 0 0 0 1 0 0 0 0 0 0 A.NARAYANAPPA,S/O ANJENAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766962 4265561404 J.C. SURESH S\O CHANNAPPA E. DIVISION 272401 157 1 LT1 211 0.4000 0 8524 79 1 0 3 1 182 1.1100 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 100007221798 0 0 0 1 0 0 0 0 0 0 J.C. SURESH,S\O CHANNAPPA E. DIVISION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766747 4230714444 GRL14849 A.SUBBARAYAPPA ARAVIND NAGAR ARAVINDANAGAR 272401 67 1 LT1 211 0.2400 0 3557 2 1 0 3 1 -53 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112541822 0 0 0 1 0 0 0 0 0 0 A.SUBBARAYAPPA,ARAVIND NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453767008 4161987812 GRL35877 RAJAMMA W/O RAMANJI ARAVINDANAGAR 272401 150 1 LT1 211 1 0 5574 57 1 0 3 0.9000 -12 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 39056296 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O RAMANJI ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1453767004 4061001701 GRL32877 H.R.LAXMIDEVAMMA W/O SADASHIVAIAH 272401 169 1 LT1 211 1 0 4618 27 1 0 3 0.9200 168 2.2300 0 0 210 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.210 (ignore if paid) 0 99999 28772009 0 0 0 0 0 0 0 0 0 0 H.R.LAXMIDEVAMMA,W/O SADASHIVAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1453766740 4032714444 GRL12659 R KUMAR S/O RAMAKRISHNAPPA ARAVINDANAGAR 272401 41 1 LT1 211 0.2400 0 15212 88 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112550491 0 0 0 1 0 0 0 0 0 0 R KUMAR,S/O RAMAKRISHNAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766924 3979149000 GRL21810 T. BALAKRISHNA S/O THIMAIAH AT ARVINDANAGARA GOWRIBIDANUR 272401 195 1 LT1 211 0.4800 0 1419 8 1 0 3 0 829 7.0300 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007201 0 9999999 111112642824 0 0 0 0 0 0 0 0 0 0 T. BALAKRISHNA,S/O THIMAIAH AT ARVINDANAGARA GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766807 3904577001 GRL46159 G S RAJESHWARI G S RAJESHWARI 1 MUNESHWARA LAYOUT 272401 0 1 LT1 211 1 0 1444 41 1 0 3 0.6000 -6915 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 0 A5760793 0 0 0 1 0 0 0 0 0 0 G S RAJESHWARI,G S RAJESHWARI 1 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1453767078 3846613333 GRL762 N.SRIKANTAIAH ARAVINDA NAGAR ARAVINDANAGAR 272401 124 1 LT1 211 0.2800 0 7785 63 1 0 3 1 -38 0 0 0 0 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 2019-12-19 111112534485 0 0 0 1 0 0 0 0 0 0 N.SRIKANTAIAH,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766726 3833714444 AEH336 Y RAJARAM ARAVINDANAGARA ARAVINDANAGAR 272401 122 1 LT1 211 4 0 13435 74 1 0 3 1 0 5.3600 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112593335 0 0 0 1 0 0 0 0 0 0 Y RAJARAM,ARAVINDANAGARA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766799 3800714444 GRL13266 P H NARASIMHAPPA ARAVINDANAGAR ARAVINDANAGAR 272401 87 1 LT1 211 0.9600 0 16477 0 1 0 28 1 -240 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112529103 0 0 0 0 0 0 0 0 0 0 P H NARASIMHAPPA,ARAVINDANAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453766841 3799469146 GRL26456 RUKMINIMMA W/O LAKSHMIPATHI MUNESHWARA BADAVANE 272401 167 1 LT1 211 1 0 4919 95 1 0 3 1 0 0 0 0 740 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2570336914D 0 0 0 1 0 0 0 0 0 0 RUKMINIMMA,W/O LAKSHMIPATHI MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766778 3711714444 GRL14582 KRISHNA MURTHY S/O CHOWDAPPA ARAVINDANAGAR 272401 192 1 LT1 211 0.9600 0 10435 148 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112591158 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,S/O CHOWDAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766937 3680714444 GRL14094 M.C.REDDAPPA S/O CHENNAPPA ARAVINDANAGAR 272401 71 1 LT1 211 0.9600 0 19740 119 1 0 3 1 -110 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112541809 0 0 0 1 0 0 0 0 0 0 M.C.REDDAPPA,S/O CHENNAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766881 3579613333 GRL14978 NAGAMMA W/O RAJ GOPAL ARAVINDANAGAR 272401 99 1 LT1 211 0.9600 0 9556 94 1 0 3 0 0 2.2900 0 0 0 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007201 0 1000000 2015-11-23 1E5102850781 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O RAJ GOPAL ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1453767000 3549613333 GRL252 GAYATHRI W/O PRAKASH BABU ARAVINDA NAGAR ARAVINDANAGAR 272401 151 1 LT1 211 0.5600 0 11876 104 1 0 3 1 110 1.4000 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112529191 0 0 0 1 0 0 0 0 0 0 GAYATHRI W/O PRAKASH BABU,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453767081 3435636131 GRL49206 SHILPA G W/O LAKSHMINARAYANA K N AT ASS NO - 3368/34 , PLATINUM CITY MADAVANAGARA GAURIBIDANUR 272401 0 1 LT1 211 1 0 704 53 1 0 3 0 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-08 3 0 0 0 0 14007201 0 0 1E2038179685 0 0 0 1 0 0 0 0 0 0 SHILPA G,W/O LAKSHMINARAYANA K N AT ASS NO - 3368/34 , PLATINUM CITY MADAVANAGARA GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-03 2026-01-08 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453766804 3392907504 GRL31582 B S RAJASHEKHARA 2 E27, ARAVIND NAGAR 272401 46 1 LT1 211 0.5000 0 544 7 1 0 3 0.6600 -29 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 37619247 0 0 0 1 0 0 0 0 0 0 B S RAJASHEKHARA,2 E27, ARAVIND NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1453766883 3281714444 GRL12307 A.NARAYANAPPA S/O ANJENAPPA ARAVINDANAGAR 272401 8 1 LT1 211 0.2400 0 13374 85 1 0 3 1 173 2.2600 0 0 260 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112548093 0 0 0 1 0 0 0 0 0 0 A.NARAYANAPPA,S/O ANJENAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766944 3163480923 GRL37977 RANGAMMA D R W/O Y NARAYANAPPA MUNESHWARA BADAVANE 272401 171 1 LT1 211 1 0 5762 55 1 0 3 0.9300 0 0 0 0 0 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007201 0 0 2019-10-21 BC2898153 0 0 0 1 0 0 0 0 0 0 RANGAMMA D R,W/O Y NARAYANAPPA MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1453766954 3159119289 GRL30530 S A SURESH S/O S A ASWATHANARAYANA SETTY M G ROAD 272401 62 1 LT1 211 4 0 34977 298 1 0 3 0.9900 -4 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 9999999 C0152648 0 0 0 2 0 0 0 0 0 0 S A SURESH,S/O S A ASWATHANARAYANA SETTY M G ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 316.4200 0 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1453766872 2980994406 GRL24394 VALISAB S/O PEER SAB ARIVINDANAGAR 272401 19 1 LT1 211 0.4800 0 7785 44 1 0 3 1 166 2.2300 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112591674 0 0 0 1 0 0 0 0 0 0 VALISAB,S/O PEER SAB ARIVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2024-11-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766874 2979149000 GRL21808 T. BALAKRISHNA S/O THIMAIAH AT ARVINDANAGARA GOWRIBIDANUR 272401 193 1 LT1 211 0.4800 0 8899 41 1 0 3 0 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007201 0 9999 111115755202 0 0 0 0 0 0 0 0 0 0 T. BALAKRISHNA,S/O THIMAIAH AT ARVINDANAGARA GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2025-12-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453767088 2933714444 AEH1723 G.N.GEETHADEVI W/O N.G.NAGARAJU ARAVINDANAGAR 272401 127 1 LT1 211 3 0 21849 117 1 0 3 1 -202 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112534389 0 0 0 1 0 0 0 0 0 0 G.N.GEETHADEVI,W/O N.G.NAGARAJU ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766685 2914613333 GRL19873 A. PREMRAJU S/O ANANDAPPA UPPARACOLONY 272401 17 1 LT1 211 0.2400 0 13629 107 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112534327 0 0 0 1 0 0 0 0 0 0 A. PREMRAJU,S/O ANANDAPPA UPPARACOLONY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453767002 2850714444 GRL13684 G.GANGADARAPPA S/O GANGAPPA ARAVINDANAGAR 272401 5 1 LT1 211 0.4800 0 23474 135 1 0 3 1 11 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112589057 0 0 0 1 0 0 0 0 0 0 G.GANGADARAPPA,S/O GANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766774 2800714444 GRL13267 P H NARASIMHAPPA ARAVINDANAGAR ARAVINDANAGAR 272401 86 1 LT1 211 0.9600 0 8658 2 1 0 3 1 -49 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 9999 111112594343 0 0 0 1 0 0 0 0 0 0 P H NARASIMHAPPA,ARAVINDANAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453767040 2743923182 LAKSHMINARASAPPA S/O ANJINAPPA PRATAP LAYOUT 272401 159 1 LT1 211 0.7200 0 1202 47 1 0 3 0.8700 54 1 0 0 0 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007201 0 999999 2013-11-27 A6201013 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASAPPA,S/O ANJINAPPA PRATAP LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1453766749 2714099598 GRL23725 SIDDAMMA W/O R.KUMAR UPPARA COLONY 272401 40 1 LT1 211 0.7200 0 8866 100 1 0 3 1 0 0 0 0 290 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.290 (ignore if paid) 0 9999 9191958293AD 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O R.KUMAR UPPARA COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766744 2711714444 GRL14583 KRISHNA MURTHY S/O CHOWDAPPA ARAVINDANAGAR 272401 191 1 LT1 211 0.2400 0 24654 108 1 0 3 1 0 1 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112541791 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,S/O CHOWDAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766823 2680714444 GRL14095 M.C.REDDAPPA S/O CHENNAPPA ARAVINDANAGAR 272401 72 1 LT1 211 0.9600 0 12178 72 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112590340 0 0 0 1 0 0 0 0 0 0 M.C.REDDAPPA,S/O CHENNAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1453766831 2675613333 GRL17299 M.G.LAXMIKANTHA S/O GANGAPPA ARAVINDANAGAR 272401 144 1 LT1 211 0.4800 0 2946 9 1 0 3 1 -52 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112590333 0 0 0 1 0 0 0 0 0 0 M.G.LAXMIKANTHA,S/O GANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766993 2640714444 GRL15268 N.RAGHUNATHA REDDY S/O LATE NARAYANA REDDY ARAVINDANAGAR 272401 69 1 LT1 211 0.9600 0 20748 163 1 0 3 1 11 1 0 0 1200 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112592863 0 0 0 1 0 0 0 0 0 0 N.RAGHUNATHA REDDY,S/O LATE NARAYANA REDDY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766901 2562714444 GRL10656 A.NATARAJA SETTY S/O LATE ASWATHAIAH ARAVINDANAGAR 272401 207 1 LT1 211 0.9400 0 7402 24 1 0 3 1 -11 0 0 0 0 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 2015-07-22 111112495380 0 0 0 1 0 0 0 0 0 0 A.NATARAJA SETTY,S/O LATE ASWATHAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766797 2480714444 GRL14550 SNEHALATHA W/O M.C.PARSHWANATH ARAVINDANAGAR 272401 148 1 LT1 211 0.9600 0 23779 134 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112495293 0 0 0 1 0 0 0 0 0 0 SNEHALATHA,W/O M.C.PARSHWANATH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 171.2500 188 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766816 2479305353 GRL37976 RANGAMMA D R 3 MUNESHWARA BADAVANE 272401 173 1 LT1 211 1 0 9299 163 1 0 3 0.9600 0 1 0 0 300 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC2898152 0 0 0 3 0 0 0 0 0 0 RANGAMMA D R,3 MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1453767083 2423714444 AEH1802 H.R.SATHYANARAYANA S/O RANGAPPA ARAVINDANAGAR 272401 64 1 LT1 211 0.9600 0 23743 106 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112587630 0 0 0 1 0 0 0 0 0 0 H.R.SATHYANARAYANA,S/O RANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766863 2372792548 GRL47268 KRISHNA MURTHY S/O CHOWDAPPA ARAVINDANAGAR 272401 0 1 LT1 211 1 0 762 30 1 0 3 0.9800 488 2.3400 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 0 A7159569 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,S/O CHOWDAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1453766932 2355613333 GRL11621 A.PREM RAJ S/O ANANDAPPA ARAVINDANAGAR 272401 16 1 LT1 211 1 0 5951 232 1 0 3 0 -2 17.1300 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 9999999 A5509913 0 0 0 2 0 0 0 0 0 0 A.PREM RAJ,S/O ANANDAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 284.7500 0 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1453766984 2344613333 GRL19477 H.R.SATHYANARAYANA S/O RANGAPPA ARAVINDANAGAR 272401 65 1 LT1 211 0.2400 0 7332 70 1 0 3 1 0 1 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112550392 0 0 0 1 0 0 0 0 0 0 H.R.SATHYANARAYANA,S/O RANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2024-01-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453767106 2314568495 GRL31581 B S RAJASHEKHARA 3 E27, ARAVIND NAGAR 272401 47 1 LT1 211 0.5000 0 2103 23 1 0 3 0.5800 -14 0 0 0 460 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.460 (ignore if paid) 0 99999 37619246 0 0 0 0 0 0 0 0 0 0 B S RAJASHEKHARA,3 E27, ARAVIND NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1453766655 2309613333 GRL14778 ERAIAH.Y ASSISTANT ARAVINDANAGAR 272401 119 1 LT1 211 1 0 9134 33 1 0 3 1 -58 0 0 0 230 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2016-04-01 111112541664 0 0 0 1 0 0 0 0 0 0 ERAIAH.Y,ASSISTANT ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766977 2152044172 GRL32880 G.T.PRASANNA 2 272401 175 1 LT1 211 1 0 10711 79 1 0 3 0.9100 284 2.9000 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 38115976 0 0 0 2 0 0 0 0 0 0 G.T.PRASANNA,2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1453767047 2032714444 GRL12661 NARAYANAPPA S/O ANJINAPPA ARAVINDANAGAR 272401 216 1 LT1 211 0.2400 0 3526 25 1 0 3 1 139 2.8700 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112495358 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O ANJINAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766668 1908659278 GRL31580 B S RAJASHEKHARA S/O SIDDAPPA E27, ARAVIND NAGAR 272401 45 1 LT1 211 1 0 9678 84 1 0 3 0.8600 0 0 0 0 280 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2017-06-02 28796739 0 0 0 2 0 0 0 0 0 0 B S RAJASHEKHARA,S/O SIDDAPPA E27, ARAVIND NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1453766681 1906613333 GRL9484 M SHIVAJI RAO ARAVINDANAGAR ARAVINDANAGAR 272401 117 1 LT1 211 0.4800 0 9300 49 1 0 3 1 -39 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112580054 0 0 0 1 0 0 0 0 0 0 M SHIVAJI RAO,ARAVINDANAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766960 1851615313 GRL35697 A BASAVARAJAIAH S/O BASHWAIAH ARAVINDANAGAR 272401 142 1 LT1 211 1.5000 0 11036 141 1 0 3 0.8600 0 0 0 0 0 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 2019-01-10 39056297 0 0 0 3 0 0 0 0 0 0 A BASAVARAJAIAH,S/O BASHWAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1453766735 1815622101 G.T.SHOBA DEVI W/O THIMMA REDDY MUNESHWARA BADVANE 272401 179 1 LT1 211 1 0 6239 93 1 0 3 1 0 0 0 0 0 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007201 0 9999 2014-04-04 3179971194D 0 0 0 1 0 0 0 0 0 0 G.T.SHOBA DEVI,W/O THIMMA REDDY MUNESHWARA BADVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766850 1766843540 GRL37223 MANGALA GOWRI W/O B RAJAGOPAL NEAR JAIN HOSTEL 272401 28 1 LT1 211 1 0 6245 68 1 0 3 0.8800 -61 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 0 52296618 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRI,W/O B RAJAGOPAL NEAR JAIN HOSTEL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1453767033 1729613333 GRL3110 JINATHUNNISA GOWRIBIDANUR ARAVINDANAGAR 272401 10 1 LT1 211 0.2400 0 5094 58 1 0 3 1 354 1.6800 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112534821 0 0 0 1 0 0 0 0 0 0 JINATHUNNISA,GOWRIBIDANUR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-10-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453767054 1723714444 AEH1479 B.J.VIJAYA KUMAR S/O LATE JAVALAPPA ARAVINDANAGAR 272401 125 1 LT1 211 3 0 14021 86 1 0 3 1 1 0 0 0 1050 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112534813 0 0 0 1 0 0 0 0 0 0 B.J.VIJAYA KUMAR,S/O LATE JAVALAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766672 1697777578 GRL24393 VALI SAB S/O PEER SB ARIVINDA NAGAR 272401 20 1 LT1 211 0.4800 0 5488 38 1 0 2 0 2 0 0 0 620 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112593780 0 0 0 0 0 0 0 0 0 0 VALI SAB,S/O PEER SB ARIVINDA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453766827 1675613333 GRL17300 M.G.LAXMIKANTHA S/O GANGAPPA ARAVINDANAGAR 272401 145 1 LT1 211 0.4800 0 5568 17 1 0 3 1 297 1.4300 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112593750 0 0 0 1 0 0 0 0 0 0 M.G.LAXMIKANTHA,S/O GANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 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 1453766989 1640714444 GRL15269 N.RAGHUNATHA REDDY S/O LATE NARAYANA REDDY ARAVINDANAGAR 272401 70 1 LT1 211 0.9600 0 5348 19 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 9999 100007134637 0 0 0 1 0 0 0 0 0 0 N.RAGHUNATHA REDDY,S/O LATE NARAYANA REDDY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453767056 1526613333 GRL7476 ALIYABEE W/O KHADARSAB ARAVINDANAGAR 272401 13 1 LT1 211 0.2400 0 14626 68 1 0 3 1 -22 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112578457 0 0 0 1 0 0 0 0 0 0 ALIYABEE,W/O KHADARSAB ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1453767090 1519785400 GRL37975 RANGAMMA D R 2 MUNESHWARA BADAVANE 272401 172 1 LT1 211 1 0 12275 154 1 0 3 0.9600 1952 17.5000 0 0 400 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.400 (ignore if paid) 0 0 2019-10-21 BC2898151 0 0 0 2 0 0 0 0 0 0 RANGAMMA D R,2 MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 178.8300 197 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1453766738 1508154501 H Sanjeevarayappa, S/O PATHUR HANUMANTHARAYAPPA, Muneshwara badavane, 272401 210 1 LT1 211 0.2400 0 18176 68 1 0 3 1 -296 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112549298 0 0 0 1 0 0 0 0 0 0 H Sanjeevarayappa,,S/O PATHUR HANUMANTHARAYAPPA, Muneshwara badavane, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2024-01-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766846 1372714444 GRL10706 RATHNAMMA W/O BALA KRISHNA ARAVINDANAGAR 272401 204 1 LT1 211 0.9600 0 3501 73 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 0 99999 111112526604 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O BALA KRISHNA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766971 1344613333 GRL19480 H.R.SATHYANARAYANA S/O RANGAPPA ARAVINDANAGAR 272401 66 1 LT1 211 0.4800 0 6228 35 1 0 3 1 0 1 0 0 290 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007201 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112591620 0 0 0 1 0 0 0 0 0 0 H.R.SATHYANARAYANA,S/O RANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2