1446472902 9827702552 GRL43767 NARAYANAPPA SO TADAPPA NAGESHWARI TEMPLE D PALYA ROAD GOWRIBIDANURU 272402 0 2 LT1 211 1 0 1200 16 1 0 28 1 -39 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 0 111116868467 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA SO TADAPPA,NAGESHWARI TEMPLE D PALYA ROAD GOWRIBIDANURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446472946 9815613333 GRL18923 SHIVALINGAIAH S/O NANJUNDAPPA TOBACCO COLONY 272402 78 2 LT1 211 0.2700 0 1420 0 1 0 3 0 80 1.1100 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007202 0 9999999 9815613142 0 0 0 0 0 0 0 0 0 0 SHIVALINGAIAH,S/O NANJUNDAPPA TOBACCO COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446472802 9760594467 GRL24515 G.N.RAGHU KUMAR S/O G.C.NARAYANAPPA 272402 72 2 LT1 211 1 0 7342 244 1 0 3 1 0 0 0 0 1470 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.1470 (ignore if paid) 0 9999 111112640939D 0 0 0 1 0 0 0 0 0 0 G.N.RAGHU KUMAR,S/O G.C.NARAYANAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472875 9735613333 GRL17624 K.L MALLIKARJUNASWAMY S/O LINGAIAH M.T.C.COLONY 272402 149 2 LT1 211 0.4800 0 8902 77 1 0 3 0 70 0 0 0 1040 2724 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007202 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 9735613323A 0 0 0 0 0 0 0 0 0 0 K.L MALLIKARJUNASWAMY,S/O LINGAIAH M.T.C.COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446472930 9698613333 GRL2456 M.G VIJAYA LAKSHMI W/O M.S GOPPALA SETTY SRINAGAR 272402 40 2 LT1 211 0.2000 0 7363 34 1 0 3 0 48 1 0 0 220 2724 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007202 ASD to be paid:Rs.220 (ignore if paid) 0 999999 9698613909A 0 0 0 0 0 0 0 0 0 0 M.G VIJAYA LAKSHMI,W/O M.S GOPPALA SETTY SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446472755 9682714444 GRL10640 R.SHANTHARAJAIAH S/O R.H.RAMAIAH SRINAGAR 272402 82 2 LT1 211 0.9600 0 14010 95 1 0 3 0 -10 1 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14007202 0 100000 2022-11-10 9682714873A 0 0 0 0 0 0 0 0 0 0 R.SHANTHARAJAIAH,S/O R.H.RAMAIAH SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446472912 9526613333 GRL7718 ADILAKSHMAMMA W/O S.NARAYANAPPA SRINAGAR 272402 89 2 LT1 211 0.5600 0 11131 87 1 0 3 0 0 1 0 0 680 2724 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14007202 ASD to be paid:Rs.680 (ignore if paid) 0 0 2019-05-06 9526613295A 0 0 0 0 0 0 0 0 0 0 ADILAKSHMAMMA,W/O S.NARAYANAPPA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446472913 9526277410 GRL34143 G.N RAVI S/O NARAYANAPPA 272402 205 2 LT1 211 0.4800 0 3238 52 1 0 3 0.8200 40 0 0 0 460 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.460 (ignore if paid) 0 99999 39585345 0 0 0 0 0 0 0 0 0 0 G.N RAVI,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446472923 9515560028 GRL41244 RATHNAMMA C N W/O NARAYANAPPA GATAKANAPURA 272402 0 2 LT1 211 1 0 3110 257 1 0 3 0.9100 0 0 0 0 230 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.230 (ignore if paid) 0 0 52971988 0 0 0 2 0 0 0 0 0 0 RATHNAMMA C N,W/O NARAYANAPPA GATAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.1400 40 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1446472957 9406311656 GRL24219 GANGADHARAPPA S/O NANJUNDAPPA SREENAGAR 272402 15 2 LT1 211 0.4800 0 12200 99 1 0 3 1 -37 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 6206559473D 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O NANJUNDAPPA SREENAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472781 9370714444 GRL13671 H.C.MANJUNATH S/O CHINNABBU SRINAGAR 272402 147 2 LT1 211 0.7200 0 17939 140 1 0 3 1 0 0 0 0 510 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112589126 0 0 0 1 0 0 0 0 0 0 H.C.MANJUNATH,S/O CHINNABBU SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472831 9352486968 GRL46740 VIJAYALAKSHMI K S VIJAYALAKSHMI K S M T C COLONY 272402 0 2 LT1 211 1 0 1070 35 1 0 3 0.8200 590 4.2900 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 0 A7661278 0 0 0 3 0 0 0 0 0 0 VIJAYALAKSHMI K S,VIJAYALAKSHMI K S M T C COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1446472865 9341612951 GRL37901 RATHNAMMA W/O VENKATESH B S KOTE ROAD 272402 53 2 LT1 211 1 0 143 0 1 0 28 1 -52 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 0 111111560543 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O VENKATESH B S KOTE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446472885 9335219779 GRL33619 G.A.VINOD KUMAR 2 BEHIND COURT ROAD 272402 28 2 LT1 211 2 0 12991 179 1 0 3 0.9200 0 2.5700 0 0 1630 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 38413535 0 0 0 3 0 0 0 0 0 0 G.A.VINOD KUMAR,2 BEHIND COURT ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 210.2500 0 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1446472744 9284613333 GRL20777 C.GANGADHARAPPA S/O CHINNAPPAIAH SRINAGAR 272402 153 2 LT1 211 0.4800 0 10600 63 1 0 3 1 382 4.4000 0 0 590 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112531364 0 0 0 1 0 0 0 0 0 0 C.GANGADHARAPPA,S/O CHINNAPPAIAH SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472824 9253713333 AEH420 JOOLAPPA SRINAGAR SRINAGAR 272402 48 2 LT1 211 3 0 15860 92 1 0 3 1 -36 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112589874 0 0 0 1 0 0 0 0 0 0 JOOLAPPA,SRINAGAR SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472860 9140714444 GRL14285 V.N.NARAYANASWAMY S/O NARASIMHAPPA SRINAGAR 272402 142 2 LT1 211 0.9600 0 21132 154 1 0 3 1 -424 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112588695 0 0 0 1 0 0 0 0 0 0 V.N.NARAYANASWAMY,S/O NARASIMHAPPA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472893 9133714444 AEH1530 SUMANGALAMMA W/O G.MALLIKARJUNA SRINAGAR 272402 73 2 LT1 211 3 0 10838 72 1 0 3 1 0 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112535371 0 0 0 1 0 0 0 0 0 0 SUMANGALAMMA,W/O G.MALLIKARJUNA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472988 9096065674 GRL40463 VENKATACHALA C S/O LATE CHANNA BASAPPA GOTAKANAPURA 272402 219 2 LT1 211 1 0 1881 33 1 0 3 0 193 1.6700 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 0 111113576926 0 0 0 1 0 0 0 0 0 0 VENKATACHALA C,S/O LATE CHANNA BASAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446472773 9077267716 GRL45072 S N MANJULADEVI W/O GANGA REDDY COURT ROAD 272402 0 2 LT1 211 1 0 2564 100 1 0 3 0.8800 518 2.6900 0 0 310 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.310 (ignore if paid) 0 0 2023-02-11 A4756292 0 0 0 2 0 0 0 0 0 0 S N MANJULADEVI,W/O GANGA REDDY COURT ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1446472862 9041186249 GRL41276 H V NARAHARI 4 MUDDURANGAPPA LAYOUT 272402 114 2 LT1 211 0.5000 0 1457 26 1 0 3 0.9700 0 1.8900 0 0 260 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.260 (ignore if paid) 0 0 52900828 0 0 0 1 0 0 0 0 0 0 H V NARAHARI,4 MUDDURANGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1446472942 9000714444 GRL16308 NAGARAJA G S/O LATE NARAYANA GOWDA SRINAGAR 272402 33 2 LT1 211 1 0 8626 69 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112532278 0 0 0 1 0 0 0 0 0 0 NAGARAJA G,S/O LATE NARAYANA GOWDA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472846 8938025016 GRL47668 M J SUNITHA W/O N NARAYANASWAMY M T C COLONY 272402 0 2 LT1 211 2 0 2069 73 1 0 3 0.9500 -180 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 0 A7665476 0 0 0 2 0 0 0 0 0 0 M J SUNITHA,W/O N NARAYANASWAMY M T C COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1446472876 8926613333 GRL8360 SUDHA W/O N.ASHWATHAPPA SRINAGAR 272402 159 2 LT1 211 0.2400 0 14266 107 1 0 3 1 253 1.2700 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 2015-05-25 111112534589 0 0 0 1 0 0 0 0 0 0 SUDHA,W/O N.ASHWATHAPPA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472940 8886613333 GRL8009 SAKALA KRISHNAMURTHY S/O ADIMURTHY SRINAGAR 272402 81 2 LT1 211 0.2400 0 5344 15 1 0 3 1 -3 0 0 0 220 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112538643 0 0 0 1 0 0 0 0 0 0 SAKALA KRISHNAMURTHY,S/O ADIMURTHY SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472850 8735613333 GRL17625 K.L MALLIKARJUNASWAMY S/O LINGAIAH M.T.C.COLONY 272402 150 2 LT1 211 0.4800 0 20641 179 1 0 3 1 0 0 0 0 1530 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112528408 0 0 0 1 0 0 0 0 0 0 K.L MALLIKARJUNASWAMY,S/O LINGAIAH M.T.C.COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472886 8724178423 GRL43942BLKU LAKSHMI PATHI SO LINGAPPA GOTAKANAPURA 272402 0 2 LT1 211 0.0400 0 1060 59 1 0 3 1 722 5.0100 0 0 330 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.330 (ignore if paid) 0 0 111118293054 0 0 0 1 0 0 0 0 1 0 LAKSHMI PATHI SO LINGAPPA,GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472790 8652807412 GRL47585 G A MADHUSUDHAN S/O A ASHWATHAPPA COURT ROAD GAURIBIDANUR 272402 0 2 LT1 211 1 0 86 4 1 0 3 0.9800 0 3.8700 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 999 A7665577 0 0 0 0 0 0 0 0 0 0 G A MADHUSUDHAN,S/O A ASHWATHAPPA COURT ROAD GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446472918 8608613333 GRL5885 SHANTHINATH S/O LATE K N RAJANNA SRINAGAR 272402 177 2 LT1 211 0.8000 0 11621 57 1 0 3 1 -75 0 0 0 360 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112588318 0 0 0 1 0 0 0 0 0 0 SHANTHINATH,S/O LATE K N RAJANNA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472976 8599613333 GRL14686 SRINIVASA REDDY S/O VENKATARAMAREDDY SRINAGAR 272402 31 2 LT1 211 0.2400 0 26345 17 1 0 3 1 -668 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112588307 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY,S/O VENKATARAMAREDDY SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 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 1446472967 8589627514 GRL24855 C.Y.DEVARAJ ELE GANGAPPA 272402 0 2 LT1 211 1 0 4800 20 1 0 3 1 10 0 0 0 240 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112613304 0 0 0 1 0 0 0 0 0 0 C.Y.DEVARAJ,ELE GANGAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472847 8530124571 GRL24514 G.N.RAGHU KUMAR S/O G.C.NARAYANAPPA 272402 71 2 LT1 211 1 0 9486 88 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112510620 0 0 0 1 0 0 0 0 0 0 G.N.RAGHU KUMAR,S/O G.C.NARAYANAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472833 8437613333 GRL5115 G.RAMAKRISHNA S/O G.ASHWATHANARAYANA SRINAGAR 272402 161 2 LT1 211 0.4800 0 8376 44 1 0 3 1 -106 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112534576 0 0 0 1 0 0 0 0 0 0 G.RAMAKRISHNA,S/O G.ASHWATHANARAYANA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472966 1610304692 GRL36266 K S GEETHA 3 MUDDURANGAPPA LAYOUT 272402 103 2 LT1 211 1 0 5010 57 1 0 3 0.8400 0 0 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 2019-12-07 BC2622758 0 0 0 2 0 0 0 0 0 0 K S GEETHA,3 MUDDURANGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1446472731 1597052873 GRL33488 G GANGADHARAPPA S/O GANGAPPA COURT ROAD 272402 5 2 LT1 211 1 0 450 8 1 0 28 1 324 4.6300 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 2018-01-29 111100056173 0 0 0 0 0 0 0 0 0 0 G GANGADHARAPPA,S/O GANGAPPA COURT ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446472852 1455750935 P.R.MANJUNATHA S/O K.A.RAMAKRISHNA GUPTHA 272402 122 2 LT1 211 1 0 10894 110 1 0 3 0.7800 0 0 0 0 1320 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BC2328897 0 0 0 1 0 0 0 0 0 0 P.R.MANJUNATHA,S/O K.A.RAMAKRISHNA GUPTHA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1446472981 1425613333 GRL18103 G.C.CHANDRIKA W/O H.N.PRAKASH SRINAGAR 272402 120 2 LT1 211 0.4800 0 1665 12 1 0 3 1 -32 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112548247 0 0 0 1 0 0 0 0 0 0 G.C.CHANDRIKA,W/O H.N.PRAKASH SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472825 1364128797 GRL43894 MANJUNATHREDDY K A SO AVALAREDDY GOTAKANAPURA 272402 0 2 LT1 211 1 0 6762 168 1 0 3 0.9800 0 0 0 0 1890 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.1890 (ignore if paid) 0 0 2022-10-03 BC3399617 0 0 0 2 0 0 0 0 0 0 MANJUNATHREDDY K A SO AVALAREDDY,GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 112.7000 124 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446472855 1351401162 GRL45690 H S NARASIMHA MURTHY S/O H SEETHARAMAIAH SRI NAGAR MTC COLONY 272402 0 2 LT1 211 1 0 2747 110 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 0 A6200921 0 0 0 2 0 0 0 0 0 0 H S NARASIMHA MURTHY,S/O H SEETHARAMAIAH SRI NAGAR MTC COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1446472906 1340160508 GRL45401 SAVITHA C G W/O B G MANJUNATH GOTAKANAPURA 272402 0 2 LT1 211 1 0 1926 78 1 0 3 0.7000 -3 0 0 0 350 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.350 (ignore if paid) 0 0 A6756267 0 0 0 2 0 0 0 0 0 0 SAVITHA C G,W/O B G MANJUNATH GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446472747 1295613333 GRL9771 SHANTHINATHA S/O LATE K N RAJANNA SRINAGAR 272402 176 2 LT1 211 0.2000 0 9102 143 1 0 3 1 420 2.1300 0 0 440 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112541980 0 0 0 1 0 0 0 0 0 0 SHANTHINATHA,S/O LATE K N RAJANNA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472826 1264613333 GRL18934 RATHNAMMA W/O B.S.VENKATESH M.T.C.COLONY 272402 58 2 LT1 211 0.9600 0 19737 83 1 0 3 1 -220 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112541639 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O B.S.VENKATESH M.T.C.COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472839 1256026420 M S Amrutha Rao S/O BHAGAVANTHA RAO, Muddarangappa lay out , 272402 131 2 LT1 211 1 0 23792 123 1 0 3 1 15 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112550371 0 0 0 1 0 0 0 0 0 0 M S Amrutha Rao,S/O BHAGAVANTHA RAO, Muddarangappa lay out , 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472928 1211595279 GRL35888 LAKSHMINARAYANAPPA 2 TOBACCO COLONY 272402 125 2 LT1 211 1 0 1221 20 1 0 3 0.9900 -31 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 51139914 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANAPPA,2 TOBACCO COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446472793 1177559423 GRL37669 DEVARAJ B G S/O LATE GANGADHARAPPA GOTAKANAPURA 272402 226 2 LT1 211 1 0 4700 70 1 0 3 0.9300 537 4.5000 0 0 440 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC2915980 0 0 0 2 0 0 0 0 0 0 DEVARAJ B G,S/O LATE GANGADHARAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1446472870 1151714444 GRL13318 ADINARAYANAPPA S/O KONDAPPA SRINAGAR 272402 181 2 LT1 211 0.4800 0 11057 36 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112532156 0 0 0 1 0 0 0 0 0 0 ADINARAYANAPPA,S/O KONDAPPA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472759 1095613333 GRL9713 CHIKKAMUNIYAPPA S/O VENKATAIAH SRINAGAR 272402 130 2 LT1 211 0.2400 0 14655 175 1 0 3 1 0 0 0 0 590 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112541524 0 0 0 1 0 0 0 0 0 0 CHIKKAMUNIYAPPA,S/O VENKATAIAH SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472889 1045024901 GRL41271 H V NARAHARI 6 MUDDURANGAPPA LAYOUT 272402 111 2 LT1 211 0.5000 0 3634 34 1 0 3 0.9100 110 1 0 0 900 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.900 (ignore if paid) 0 999999 52900823 0 0 0 1 0 0 0 0 0 0 H V NARAHARI,6 MUDDURANGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1446472985 1024753073 GRL35889 LAKSHMINARAYANAPPA 3 TOBACCO COLONY 272402 126 2 LT1 211 1 0 4671 72 1 0 3 0.9400 384 2.0300 0 0 360 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.360 (ignore if paid) 0 99999 51137105 0 0 0 3 0 0 0 0 0 0 LAKSHMINARAYANAPPA,3 TOBACCO COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1446472819 9854613333 GRL20046 C NAGARAJU S/O HANUMAIAH SRINAGAR 272402 86 2 LT1 211 0.5000 0 14992 87 1 0 3 0 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007202 0 999999 9854613578 0 0 0 0 0 0 0 0 0 0 C NAGARAJU,S/O HANUMAIAH SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446472935 8386727410 GRL45114 NAVEEN K R S/O RAJAGOPALAIAH SETTY NEAR SRI NAGAR 272402 0 2 LT1 211 1 0 810 2 1 0 28 1 -101 2.2100 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 0 111120337877 0 0 0 0 0 0 0 0 0 0 NAVEEN K R,S/O RAJAGOPALAIAH SETTY NEAR SRI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446472822 8340714444 GRL16406 C.GANGADHARAPPA S/O CHINNAPPAIAH SRINAGAR 272402 155 2 LT1 211 0.9600 0 19652 103 1 0 3 1 -54 0 0 0 590 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2007-05-02 111112596401 0 0 0 1 0 0 0 0 0 0 C.GANGADHARAPPA,S/O CHINNAPPAIAH SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472916 8310448189 GRL36265 K S GEETHA W/O T SRINIVASA MUDDURANGAPPA LAYOUT 272402 100 2 LT1 211 1 0 1106 9 1 0 3 1 -31 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 39042647 0 0 0 1 0 0 0 0 0 0 K S GEETHA,W/O T SRINIVASA MUDDURANGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446472845 8234613333 GRL19337 J.CHANDRAKANTH S/O VITALRAO SRINAGAR 272402 93 2 LT1 211 0.2400 0 5820 71 1 0 3 1 0 0 0 0 780 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112495242 0 0 0 1 0 0 0 0 0 0 J.CHANDRAKANTH,S/O VITALRAO SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472970 8187576009 GRL44479 DEVARAJ B G SO GANGADHARAPPA GOTAKANAPURA 272402 0 2 LT1 211 1 0 2893 68 1 0 3 0.8300 0 0 0 0 480 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.480 (ignore if paid) 0 0 2022-05-24 BC3436727 0 0 0 1 0 0 0 0 0 0 DEVARAJ B G SO GANGADHARAPPA,GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1446472849 8133714444 AEH1531 SUMANGALAMMA W/O G.MALLIKARJUNA SRINAGAR 272402 74 2 LT1 211 3 0 14701 84 1 0 3 1 65 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112594006 0 0 0 1 0 0 0 0 0 0 SUMANGALAMMA,W/O G.MALLIKARJUNA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472972 8003298000 GRL21523 SATHYAMMA W\O CHIKKANAGAPPA AT MTC COLONY GOWRIBIDANUR 272402 46 2 LT1 211 0.6000 0 8946 116 1 0 3 1 0 1 0 0 1030 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112590279 0 0 0 1 0 0 0 0 0 0 SATHYAMMA,W\O CHIKKANAGAPPA AT MTC COLONY GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472939 7986461424 GRL37032 C GANGADHARAPPA S/O CHINNAPPAIAH SRINAGAR 272402 152 2 LT1 211 1 0 4476 76 1 0 3 0.9700 54 0 0 0 430 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC2854519 0 0 0 1 0 0 0 0 0 0 C GANGADHARAPPA,S/O CHINNAPPAIAH SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1446472732 7964128071 GRL48392 NARAYANASWAMI S/O NANJAIAH SY NO - 36/6 PUTTAPURLAHALLI 272402 0 2 LT1 211 1 0 79 2 1 0 28 1 -44 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 0 1B3665423768 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMI,S/O NANJAIAH SY NO - 36/6 PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446472813 7832104799 GRL32914 ZULPIKAR AHAMED S/O M.D.IQBQL SAB 272402 115 2 LT1 211 1 0 9190 208 1 0 3 0.7100 -2 7.2200 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 10000 39578545 0 0 0 2 0 0 0 0 0 0 ZULPIKAR AHAMED,S/O M.D.IQBQL SAB 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-12-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1446472851 7818974681 GRL43671 THIMMAPPA SO CHANNAPPA DR NO 157 SIDDAPPA LAY OUT D PALYA ROAD 272402 0 2 LT1 211 1 0 4025 41 1 0 28 1 18 0 0 0 520 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.520 (ignore if paid) 0 9999 2022-03-10 111116853763 0 0 0 0 0 0 0 0 0 0 THIMMAPPA SO CHANNAPPA,DR NO 157 SIDDAPPA LAY OUT D PALYA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 113.3100 125 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446472965 7576548016 GRL46739 VIJAYALAKSHMI K S W/O NAGARAJA SETTY K M T C COLONY 272402 0 2 LT1 211 2 0 1530 60 1 0 3 0.8800 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 0 A7661277 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI K S,W/O NAGARAJA SETTY K M T C COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1446472727 7463081167 GRL24127 VENKATESH BABU S/O ESHWARA REDDY M.T.C. COLONY 272402 63 2 LT1 211 0.2400 0 8865 77 1 0 3 1 112 1.5300 0 0 330 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2014-09-09 3961002178D 0 0 0 1 0 0 0 0 0 0 VENKATESH BABU,S/O ESHWARA REDDY M.T.C. COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472817 7431714444 GRL14103 ZULFIKAR MOHAMED IQBAL SRINAGAR 272402 170 2 LT1 211 0.9600 0 20326 133 1 0 3 1 426 3.3400 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112592143 0 0 0 2 0 0 0 0 0 0 ZULFIKAR,MOHAMED IQBAL SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446472882 7311714444 GRL14172 M.NARASHIMALU S/O CHINNA ANJINAPPA SRINAGAR 272402 201 2 LT1 211 0.2400 0 15384 142 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112628843 0 0 0 1 0 0 0 0 0 0 M.NARASHIMALU,S/O CHINNA ANJINAPPA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 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 1446472745 7260714444 GRL15803 ADINARAYAN SHETTY S/O ANATHAIAH SHETTY SRINAGAR 272402 37 2 LT1 211 0.2400 0 2894 5 1 0 3 1 -32 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112553917 0 0 0 1 0 0 0 0 0 0 ADINARAYAN SHETTY,S/O ANATHAIAH SHETTY SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-12-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472892 7207876928 GRL47669 M J SUNITHA W/O N NARAYANASWAMY 2 M T C COLONY 272402 0 2 LT1 211 2 0 2246 78 1 0 3 0.8600 -4445 0 0 0 340 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.340 (ignore if paid) 0 0 A7665474 0 0 0 1 0 0 0 0 0 0 M J SUNITHA,W/O N NARAYANASWAMY 2 M T C COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1446472814 7142849612 GRL45746 RAJANNA S/O CHANNAPPA SY NO 458/6 GANGASANDRA ROAD 272402 0 2 LT1 211 1 0 2018 47 1 0 3 1 0 0 0 0 340 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.340 (ignore if paid) 0 0 A5412391 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O CHANNAPPA SY NO 458/6 GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446472821 7133714444 AEH1532 SUMANGALAMMA W/O G.MALLIKARJUNA SRINAGAR 272402 75 2 LT1 211 3 0 12955 28 1 0 3 1 -45 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112542136 0 0 0 1 0 0 0 0 0 0 SUMANGALAMMA,W/O G.MALLIKARJUNA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472890 7113714444 AEH1572 SUBBA RAO S S/O SHAMANNA MADAVANAGAR 272402 97 2 LT1 211 0.9600 0 10114 225 1 0 3 1 0 7.5200 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112552742 0 0 0 1 0 0 0 0 0 0 SUBBA RAO S,S/O SHAMANNA MADAVANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-11-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472904 7010949083 GRL28931 SUSHELAMMA W/O GOVINDAPPA GOTAKANAPURA 272402 218 2 LT1 211 1 0 4577 31 1 0 3 1 0 0 0 0 260 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111112035970 0 0 0 1 0 0 0 0 0 0 SUSHELAMMA,W/O GOVINDAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472750 6948071228 N Jayarama S/O D NARAYANAPPA, New court road, 272402 10 2 LT1 211 1 0 16299 148 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112551544 0 0 0 1 0 0 0 0 0 0 N Jayarama,S/O D NARAYANAPPA, New court road, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472808 6923714444 AEH1358 K.N.SHIVANNA S/O K.NANJAPPA SRINAGAR 272402 116 2 LT1 211 1 0 11584 49 1 0 3 1 -33 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112534543 0 0 0 1 0 0 0 0 0 0 K.N.SHIVANNA,S/O K.NANJAPPA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472911 6886613333 GRL8010 SAKALAKRISHNAMURTHY S/O ADIMURTHY SRINAGAR 272402 80 2 LT1 211 0.2400 0 8508 44 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112591347 0 0 0 1 0 0 0 0 0 0 SAKALAKRISHNAMURTHY,S/O ADIMURTHY SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472740 6849613333 GRL14758 G GANGADHARAPPA SRINAGAR SRINAGAR 272402 6 2 LT1 211 0.2400 0 21946 95 1 0 3 1 951 8.5500 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112544658 0 0 0 1 0 0 0 0 0 0 G GANGADHARAPPA,SRINAGAR SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472945 6780714444 GRL14135 SRIRAMAPPA S/O NARASIMHAPPA SRINAGAR 272402 172 2 LT1 211 0.9600 0 4389 10 1 0 3 1 -287 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112528748 0 0 0 1 0 0 0 0 0 0 SRIRAMAPPA,S/O NARASIMHAPPA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472955 6666613333 GRL8605 VENKATARAVANAPPA S/O RAGHAVAPPA SRINAGAR 272402 106 2 LT1 211 0.4800 0 6153 50 1 0 3 1 18 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112531638 0 0 0 1 0 0 0 0 0 0 VENKATARAVANAPPA,S/O RAGHAVAPPA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472751 6642714444 GRL11045 G.C.CHANDRIKA W/O H.N.PRAKASH SRINAGAR 272402 117 2 LT1 211 0.6400 0 5219 41 1 0 3 1 0 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112542134 0 0 0 1 0 0 0 0 0 0 G.C.CHANDRIKA,W/O H.N.PRAKASH SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472775 6635613333 GRL18083 NARAYANASWAMY S/O NARASIMHAPPA SRINAGAR 272402 141 2 LT1 211 0.4800 0 9105 84 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112542123 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O NARASIMHAPPA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472806 6626389905 GRL33620 G.A.VINOD KUMAR S/O LATE ASWATHAPPA BEHIND COURT ROAD 272402 29 2 LT1 211 1 0 1091 0 1 0 28 1 -28 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111100061819 0 0 0 0 0 0 0 0 0 0 G.A.VINOD KUMAR,S/O LATE ASWATHAPPA BEHIND COURT ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446472922 6579613333 GRL16216 K.FIROZ KHAN S/O KHALANDHAR KHAN SRINAGAR 272402 145 2 LT1 211 0.2400 0 986 3 1 0 3 1 -1435 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112587578 0 0 0 1 0 0 0 0 0 0 K.FIROZ KHAN,S/O KHALANDHAR KHAN SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472783 6536478896 GRL41275 H V NARAHARI 2 MUDDURANGAPPA LAYOUT 272402 110 2 LT1 211 0.5000 0 4191 108 1 0 3 0.9400 205 1 0 0 1020 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 52900827 0 0 0 1 0 0 0 0 0 0 H V NARAHARI,2 MUDDURANGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1446472924 6477613333 GRL5109 G.RAMAKRISHNA S/O G.ASHWATHANARAYANA SRINAGAR 272402 162 2 LT1 211 0.4800 0 7553 36 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112595008 0 0 0 1 0 0 0 0 0 0 G.RAMAKRISHNA,S/O G.ASHWATHANARAYANA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472958 6469292320 GRL40085 SANJEEVARAYAPPA S/O GANGAPPA GOTAKANAPURA 272402 0 2 LT1 211 1 0 1479 37 1 0 3 0.8400 239 2.0200 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 0 BC3136960 0 0 0 1 0 0 0 0 0 0 SANJEEVARAYAPPA,S/O GANGAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446472837 6409370336 GRL37905 RATHNAMMA 3 KOTE ROAD 272402 55 2 LT1 211 1 0 7002 102 1 0 3 0.9000 0 0 0 0 840 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.840 (ignore if paid) 0 0 52692028 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,3 KOTE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1446472975 6375613333 GRL17752 JULFIKAR S/O MOHAMMAD IQBAL SRINAGAR 272402 171 2 LT1 211 0.2400 0 26060 185 1 0 3 1 1598 15.3600 0 0 450 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112544060 0 0 0 1 0 0 0 0 0 0 JULFIKAR,S/O MOHAMMAD IQBAL SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 167.1700 184 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1446472964 6363540428 J Chandrakantha, S/O VITTAL RAO, Srinagara, 272402 92 2 LT1 211 0.2400 0 7296 58 1 0 3 1 183 1.5300 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112528868 0 0 0 1 0 0 0 0 0 0 J Chandrakantha,,S/O VITTAL RAO, Srinagara, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472840 6311714444 GRL14173 M.NARASHIMALU S/O CHINNA ANJINAPPA SRINAGAR 272402 200 2 LT1 211 0.4800 0 10104 36 1 0 3 1 -33 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112628739 0 0 0 1 0 0 0 0 0 0 M.NARASHIMALU,S/O CHINNA ANJINAPPA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472794 6231320000 GRL14326 G.SRINIVASA S/O G.GANGADHARAPPA SRINAGAR 272402 2 2 LT1 211 0.2400 0 17386 135 1 0 3 1 0 0 0 0 360 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112492322 0 0 0 1 0 0 0 0 0 0 G.SRINIVASA,S/O G.GANGADHARAPPA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472812 6227613333 GRL4397 GANGADARAPPA S/O NANJUNDAPPA SRINAGAR 272402 16 2 LT1 211 0.4800 0 7037 23 1 0 3 1 -681 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112492317 0 0 0 1 0 0 0 0 0 0 GANGADARAPPA,S/O NANJUNDAPPA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472900 6190714444 GRL14055 ADILAKSHMAMMA W/O NARAYANAPPA SRINAGAR 272402 90 2 LT1 211 0.4800 0 8609 30 1 0 3 1 3 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112594456 0 0 0 1 0 0 0 0 0 0 ADILAKSHMAMMA,W/O NARAYANAPPA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472932 6164613333 GRL18935 RATHNAMMA W/O B.S.VENKATESH M.T.C.COLONY 272402 59 2 LT1 211 0.9600 0 5744 25 1 0 3 0.6600 -40 10.6200 0 0 270 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2349516 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O B.S.VENKATESH M.T.C.COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1446472748 6149613333 GRL16273 G RAMAKRISHNA S/O G ASHWATHNARAYANA SRINAGAR 272402 160 2 LT1 211 0.2400 0 14368 137 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112591407 0 0 0 1 0 0 0 0 0 0 G RAMAKRISHNA,S/O G ASHWATHNARAYANA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472786 6133714444 AEH1533 SUMANGALAMMA W/O G.MALLIKARJUNA SRINAGAR 272402 76 2 LT1 211 3 0 10853 147 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112593948 0 0 0 1 0 0 0 0 0 0 SUMANGALAMMA,W/O G.MALLIKARJUNA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472818 6022419895 GRL33618 G.A.VINOD KUMAR 3 BEHIND COURT ROAD 272402 27 2 LT1 211 2 0 9949 97 1 0 3 0.8400 0 0 0 0 360 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.360 (ignore if paid) 0 99999 38413534 0 0 0 2 0 0 0 0 0 0 G.A.VINOD KUMAR,3 BEHIND COURT ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1446472883 6001995634 GRL37913 R VENUGOPAL S/O N RANGAIAH MUDDARANGAPPA LAYOUT 272402 186 2 LT1 211 1 0 5329 50 1 0 3 0.7800 66 1.1600 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007202 0 0 2019-11-11 BC2925492 0 0 0 1 0 0 0 0 0 0 R VENUGOPAL,S/O N RANGAIAH MUDDARANGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1446472897 5995994364 GRL45589 VARALAKSHMI N W/O H RAVIKUMAR GOTAKANAPURA 272402 0 2 LT1 211 1 0 1975 93 1 0 3 0.7900 367 1.8600 0 0 310 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.310 (ignore if paid) 0 0 A6200915 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI N,W/O H RAVIKUMAR GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1446472724 5953713333 AEH1829 SAVITHA BHADRI W/O G.N BADRI NATH SRINAGAR 272402 178 2 LT1 211 3 0 13752 158 1 0 3 1 0 18.5000 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112591762 0 0 0 1 0 0 0 0 0 0 SAVITHA BHADRI,W/O G.N BADRI NATH SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472960 5857890146 GRL30784 VIMALABAI 3 MTC COLONY 272402 168 2 LT1 211 1 0 1962 8 1 0 3 0.6800 -50 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 28998000 0 0 0 0 0 0 0 0 0 0 VIMALABAI,3 MTC COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446472766 5829706235 GRL35481 A.R.SUNITHA W/O S SRINATH REDDY SRINAGARA 272402 197 2 LT1 211 1 0 3001 56 1 0 3 0.9000 595 4.5700 0 0 310 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.310 (ignore if paid) 0 99999 39820429 0 0 0 2 0 0 0 0 0 0 A.R.SUNITHA,W/O S SRINATH REDDY SRINAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1446472796 5817612506 GRL33643 CHIKKANNA S/O CHANNA BASAPPA 272402 216 2 LT1 211 0.5000 0 4611 45 1 0 3 0.8300 159 2.1700 0 0 680 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.680 (ignore if paid) 0 99999 39046252 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O CHANNA BASAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1446472959 5755613333 GRL7898 J.CHANDRAKANTH S/O VITALRAO SRINAGAR 272402 95 2 LT1 211 0.9600 0 13931 120 1 0 3 1 0 0 0 0 730 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112594436 0 0 0 1 0 0 0 0 0 0 J.CHANDRAKANTH,S/O VITALRAO SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472736 5737613333 GRL4383 GOPAL REDDY S/O RAMAREDDY SRINAGAR 272402 13 2 LT1 211 0.2400 0 13208 67 1 0 3 1 -69 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112589769 0 0 0 1 0 0 0 0 0 0 GOPAL REDDY,S/O RAMAREDDY SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472843 5695499575 GRL41274 H V NARAHARI 7 MUDDURANGAPPA LAYOUT 272402 109 2 LT1 211 0.5000 0 3049 61 1 0 3 0.9100 1667 12.5700 0 0 820 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.820 (ignore if paid) 0 0 52900826 0 0 0 2 0 0 0 0 0 0 H V NARAHARI,7 MUDDURANGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1446472896 5684272550 Venkataravanappa S/O RAGHAVAPPA srinagara 272402 105 2 LT1 211 0.9600 0 5094 31 1 0 3 1 -36 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112587922 0 0 0 1 0 0 0 0 0 0 Venkataravanappa,S/O RAGHAVAPPA srinagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472979 5666613333 GRL8606 VENKATARAVANAPPA S/O RAGHAVAPPA SRINAGAR 272402 107 2 LT1 211 0.9600 0 5514 71 1 0 3 1 16 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112587962 0 0 0 1 0 0 0 0 0 0 VENKATARAVANAPPA,S/O RAGHAVAPPA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472887 5584961323 GRL43718 SHYLA B G WO BASAVARAJU SK SRINAGARA 272402 96 2 LT1 211 1 0 5804 91 1 0 3 0.7800 0 0 0 0 1030 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.1030 (ignore if paid) 0 0 2021-12-30 53134588 0 0 0 1 0 0 0 0 0 0 SHYLA B G WO BASAVARAJU SK,SRINAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1446472816 5510714444 GRL16386 CHANNAKESHAVAREDDY S/O ADINARAYANAREDDY SRINAGAR 272402 191 2 LT1 211 0.4000 0 10931 71 1 0 3 1 -1 0 0 0 810 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112531617 0 0 0 1 0 0 0 0 0 0 CHANNAKESHAVAREDDY,S/O ADINARAYANAREDDY SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472873 5485613333 GRL16801 C NAGARAJU S/O HANUMAIAH MADAVANAGAR 272402 88 2 LT1 211 0.4800 0 7706 26 1 0 3 1 1 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112529305 0 0 0 1 0 0 0 0 0 0 C NAGARAJU,S/O HANUMAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472921 5369613333 GRL2411 RATHANAMMA W/O KALASAPPA SRINAGAR 272402 44 2 LT1 211 0.2400 0 7843 2 1 0 28 1 328 4.4000 0 0 570 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112628621 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,W/O KALASAPPA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446472742 5336634543 GRL33563 B.M PRAKASH S/O NARAYANAPPA 272402 223 2 LT1 211 0.5000 0 4619 59 1 0 3 0.7200 0 0 0 0 620 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.620 (ignore if paid) 0 99999 39056160 0 0 0 1 0 0 0 0 0 0 B.M PRAKASH,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-10-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1446472758 5332714444 GRL11061 G.C.CHANDRIKA W/O H.N.PRAKASH SRINAGAR 272402 118 2 LT1 211 0.3200 0 10357 29 1 0 3 1 8 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112538883 0 0 0 1 0 0 0 0 0 0 G.C.CHANDRIKA,W/O H.N.PRAKASH SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472810 5311714444 GRL14174 M.NARASHIMALU S/O CHINNA ANJINAPPA SRINAGAR 272402 199 2 LT1 211 0.2400 0 14358 141 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112544627 0 0 0 1 0 0 0 0 0 0 M.NARASHIMALU,S/O CHINNA ANJINAPPA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472830 5303430263 GRL37679 B G DEVARAJ S/O LATE GANGADHARAPPA GOTAKANAPURA 272402 225 2 LT1 211 1 0 1660 33 1 0 3 0.8200 -1803 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 10000 BC2524585 0 0 0 1 0 0 0 0 0 0 B G DEVARAJ,S/O LATE GANGADHARAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1446472753 5231714444 GRL14558 SHANTHAMMA W/O CHIKKANARASIMHAPPA SRINAGAR 272402 17 2 LT1 211 0.4800 0 13636 77 1 0 3 1 -7 0 0 0 300 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112587287 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O CHIKKANARASIMHAPPA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472803 5217594187 GRL36269 K S GEETHA 4 MUDDURANGAPPA LAYOUT 272402 101 2 LT1 211 1 0 9358 98 1 0 3 0.9400 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 BC2622761 0 0 0 3 0 0 0 0 0 0 K S GEETHA,4 MUDDURANGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2024-06-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1446472805 5214613333 GRL19530 R.SHANTHARAJU S/O R.H.RAMAIAH T.M.C COLONY 272402 83 2 LT1 211 0.4800 0 5009 42 1 0 3 1 0 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112593671 0 0 0 1 0 0 0 0 0 0 R.SHANTHARAJU,S/O R.H.RAMAIAH T.M.C COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472804 5213979036 GRL45932 NARAYANA SWAMI NEAR GOTAKANAPURA 272402 0 2 LT1 211 1 0 162 3 1 0 3 1 -27 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 0 A2880308 0 0 0 1 0 0 0 0 1 0 NARAYANA SWAMI,NEAR GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446472823 5109865993 GRL41273 H V NARAHARI 3 MUDDURANGAPPA LAYOUT 272402 113 2 LT1 211 0.5000 0 6265 149 1 0 3 0.9400 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 0 52900825 0 0 0 2 0 0 0 0 0 0 H V NARAHARI,3 MUDDURANGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1446472772 5028613333 GRL9896 B N SHIVANNA S/O LATE NANJAPPA M T C COLONY 272402 158 2 LT1 211 0.8000 0 11884 88 1 0 3 1 3 0 0 0 1210 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 2019-03-20 111112592497 0 0 0 1 0 0 0 0 0 0 B N SHIVANNA,S/O LATE NANJAPPA M T C COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472828 5005613333 GRL9138 C.NAGARAJU S/O HANUMAIAH SRINAGAR 272402 87 2 LT1 211 0.9600 0 869 86 1 0 3 0.7500 0 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 1000000 A7193347 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O HANUMAIAH SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1446472842 5000714444 GRL16484 JAYARAMAREDDY S/O CHIKKA SANJEEVAPPA SRINAGAR 272402 139 2 LT1 211 0.9600 0 13131 53 1 0 3 1 -136 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112472843 0 0 0 1 0 0 0 0 0 0 JAYARAMAREDDY,S/O CHIKKA SANJEEVAPPA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472927 4954613333 GRL1267 M.G.VIJAYA LAKSHMI W/O M.S GOPALLA SETTY SRINAGAR 272402 41 2 LT1 211 0.2000 0 17547 37 1 0 3 1 88 1.1900 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112550510 0 0 0 1 0 0 0 0 0 0 M.G.VIJAYA LAKSHMI,W/O M.S GOPALLA SETTY SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472721 4943714444 AEH1102 A SUDHA W/O A ASHWATHAPPA SRINAGAR 272402 50 2 LT1 211 3 0 10374 274 1 0 3 1 0 0 0 0 2780 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111112542433 0 0 0 1 0 0 0 0 0 0 A SUDHA,W/O A ASHWATHAPPA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472807 4900471000 GRL21411 Thimmarayappa S/O (L) SONNAPPA, GOTKANAPURA 272402 0 2 LT1 211 0.2400 0 1932 0 1 0 28 1 153 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112592565 0 0 0 0 0 0 0 0 0 0 Thimmarayappa,S/O (L) SONNAPPA, GOTKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446472782 4813294276 GRL33617 G.A.VINOD KUMAR 4 BEHIND COURT ROAD 272402 0 2 LT1 211 3 0 18270 163 1 0 3 1 -107 0 0 0 1430 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 2017-12-18 111100077166 0 0 0 2 0 0 0 0 0 0 G.A.VINOD KUMAR,4 BEHIND COURT ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1446472795 4807613333 GRL5689 V.SOWBHAGYA W/O ESWARAIAH SRINAGAR 272402 183 2 LT1 211 0.7200 0 9212 72 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112587608 0 0 0 1 0 0 0 0 0 0 V.SOWBHAGYA,W/O ESWARAIAH SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472867 4780714444 GRL14137 SRIRAMAPPA S/O NARASIMHAPPA SRINAGAR 272402 174 2 LT1 211 0.9600 0 15598 155 1 0 3 1 41 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112592569 0 0 0 1 0 0 0 0 0 0 SRIRAMAPPA,S/O NARASIMHAPPA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472944 4755604599 GRL48052 S SHILPA SHREE W/O H R CHANDRASHEKHAR REDDY AT ASS NO - 686/339/3 GOTAKANAPURA 272402 0 2 LT1 211 2 0 1060 60 1 0 3 0.8800 -7834 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 0 A8732877 0 0 0 1 0 0 0 0 0 0 S SHILPA SHREE,W/O H R CHANDRASHEKHAR REDDY AT ASS NO - 686/339/3 GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1446472982 4750714444 GRL14399 ESHWARAPPA S/O MUTHALAPPA SRINAGAR 272402 193 2 LT1 211 0.9600 0 13164 72 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112535030 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA,S/O MUTHALAPPA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472961 4746613333 GRL8586 NAGARAJU S/O GANGAPPA SRINAGAR 272402 175 2 LT1 211 0.4800 0 4824 27 1 0 3 1 -4 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112587277 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O GANGAPPA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472764 4718613333 GRL5110 K.R VENAKATESH BABU S/O RAMAIAH SETTY SRINAGAR 272402 140 2 LT1 211 0.9600 0 12737 81 1 0 3 1 1 0 0 0 240 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112492269 0 0 0 1 0 0 0 0 0 0 K.R VENAKATESH BABU,S/O RAMAIAH SETTY SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472729 4630500444 GRL31430 GANGAPPA S/O ANJINAPPA GOTAKANAPURA 272402 208 2 LT1 211 0.5000 0 1228 52 1 0 3 0.8400 761 6.2200 0 0 210 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A5509904 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O ANJINAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1446472880 4575210108 GRL41602 CHENNANNA S/O GANGAPPA GOTAKANAPURA 272402 229 2 LT1 211 1 0 4253 207 1 0 3 0.9400 4352 32.2400 0 0 830 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.830 (ignore if paid) 0 0 A2879285 0 0 0 3 0 0 0 0 0 0 CHENNANNA,S/O GANGAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1446472926 4435613333 GRL17807 LAKSHMINARAYANAPPA S/O AVALAPPA TOBACCO COLONY 272402 123 2 LT1 211 0.9600 0 11615 118 1 0 3 1 269 1.3500 0 0 720 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.720 (ignore if paid) 0 99999 2018-12-17 111112628520 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANAPPA,S/O AVALAPPA TOBACCO COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472936 4333714444 AEH1349 S.GOPALAREDDY SRINAGAR SRINAGAR 272402 14 2 LT1 211 3 0 13690 30 1 0 3 1 -44 0 0 0 1300 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 111112544355 0 0 0 1 0 0 0 0 0 0 S.GOPALAREDDY,SRINAGAR SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472762 4314545079 GRL41272 H V NARAHARI S/O VENKATACHALAPPA M MUDDURANGAPPA LAYOUT 272402 112 2 LT1 211 0.5000 0 4096 98 1 0 3 0.9700 0 0 0 0 440 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.440 (ignore if paid) 0 0 2021-04-11 52900824 0 0 0 3 0 0 0 0 0 0 H V NARAHARI,S/O VENKATACHALAPPA M MUDDURANGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1446472774 4311714444 GRL14175 M.NARASHIMALU S/O CHIKKA ANJINAPPA SRINAGAR 272402 198 2 LT1 211 0.4800 0 1051 0 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112532015 0 0 0 1 0 0 0 0 0 0 M.NARASHIMALU,S/O CHIKKA ANJINAPPA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472989 4231714444 GRL14559 SHANTHAMMA W/O CHIKKANARASIMHAPPA SRINAGAR 272402 18 2 LT1 211 0.4800 0 20660 76 1 0 3 1 -72 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112553836 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O CHIKKANARASIMHAPPA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472776 4214613333 GRL19531 R.SHANTHARAJU S/O R.H.RAMAIAH T.M.C COLONY 272402 84 2 LT1 211 0.4800 0 15192 1 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112594392 0 0 0 1 0 0 0 0 0 0 R.SHANTHARAJU,S/O R.H.RAMAIAH T.M.C COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472809 4203761691 GRL45127 NANJUNDAPPA S/O GANGAPPA SY NO 31/6 NEAR GOTAKANAPURA 272402 0 2 LT1 211 1 0 1270 37 1 0 3 0.8300 -24 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 9999 A4756293 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,S/O GANGAPPA SY NO 31/6 NEAR GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446472844 4187230621 GRL47234 RESHMA BEGAM W/O INAYATHULLA BEG SRINAGARA GAURIBIDANUR 272402 0 2 LT1 211 1 0 2364 137 1 0 3 0.9000 361 1.8000 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 0 4096681 0 0 0 0 0 0 0 0 0 0 RESHMA BEGAM,W/O INAYATHULLA BEG SRINAGARA GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4640 2 1446472863 4180714444 GRL14852 SANJEEVARAYAPPA S/O BOOTHAIAHA SRINAGAR 272402 187 2 LT1 211 0.9600 0 11316 70 1 0 3 1 8 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112541851 0 0 0 1 0 0 0 0 0 0 SANJEEVARAYAPPA,S/O BOOTHAIAHA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472874 4174565318 GRL35887 LAKSHMINARAYANAPPA S/O LATE AVALAPPA TOBACCO COLONY 272402 127 2 LT1 211 1 0 9407 94 1 0 3 0.9400 0 1 0 0 1210 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 39046101 0 0 0 2 0 0 0 0 0 0 LAKSHMINARAYANAPPA,S/O LATE AVALAPPA TOBACCO COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446472891 4173329423 GRL37904 RATHNAMMA 4 KOTE ROAD 272402 57 2 LT1 211 1 0 5875 75 1 0 3 1 1451 20.5700 0 0 810 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.810 (ignore if paid) 0 0 111111560546 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,4 KOTE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472910 4162714444 GRL10241 K.FIROZ KHAN S/O KHALANDHAR KHAN SRINAGAR 272402 144 2 LT1 211 0.9600 0 24219 102 1 0 3 1 -346 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112587915 0 0 0 1 0 0 0 0 0 0 K.FIROZ KHAN,S/O KHALANDHAR KHAN SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472920 4161014370 GRL30783 VIMALABAI 4 MTC COLONY 272402 167 2 LT1 211 1 0 3201 31 1 0 3 0.8700 110 1 0 0 220 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.220 (ignore if paid) 0 99999 28997999 0 0 0 1 0 0 0 0 0 0 VIMALABAI,4 MTC COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446472969 4141863800 GRL48983 SUDHA W/O N ASHWATHAPPA , SRINAGAR 272402 0 2 LT1 211 1 0 450 34 1 0 3 0.6700 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 0 69976219 0 0 0 0 0 0 0 0 0 0 SUDHA,W/O N ASHWATHAPPA , SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446472854 4085613333 GRL16962 V. SOWBHAGYA SRINAGAR SRINAGAR 272402 184 2 LT1 211 1 0 16583 75 1 0 3 1 -109 0 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 2015-05-06 111112489132 0 0 0 1 0 0 0 0 0 0 V. SOWBHAGYA,SRINAGAR SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472888 4073725500 N Jayarama S/O D NARAYANAPPA, New court road, 272402 12 2 LT1 211 2 0 11731 41 1 0 3 1 0 0 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007202 0 100000 2020-01-23 111111484994 0 0 0 1 0 0 0 0 0 0 N Jayarama,S/O D NARAYANAPPA, New court road, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 236 0 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472987 4034516885 GRL30782 VIMALABAI 2 MTC COLONY 272402 166 2 LT1 211 1 0 7171 20 1 0 3 0.9500 83 1 0 0 1635 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.1635 (ignore if paid) 0 99999 28997998 0 0 0 1 0 0 0 0 0 0 VIMALABAI,2 MTC COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1446472829 3978563045 GRL23879 SANJIVARAYAPPA S/O LATE BOOTHAPPA M.T.C.COLONY, 272402 188 2 LT1 211 1 0 8039 74 1 0 3 1 95 1 0 0 370 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.370 (ignore if paid) 0 99999 1127157042D 0 0 0 1 0 0 0 0 0 0 SANJIVARAYAPPA,S/O LATE BOOTHAPPA M.T.C.COLONY, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472895 3953713333 AEH1831 SAVITHA BHADRI W/O G.N BADRI NATH SRINAGAR 272402 179 2 LT1 211 3 0 18431 90 1 0 3 1 -221 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112591715 0 0 0 1 0 0 0 0 0 0 SAVITHA BHADRI,W/O G.N BADRI NATH SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472919 3944613333 GRL18724 VENKATACHALAPATHI S/O CHIKKA MARIYAPPA SRINAGAR 272402 129 2 LT1 211 0.4800 0 4468 20 1 0 3 1 270 3.5800 0 0 300 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112591705 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHI,S/O CHIKKA MARIYAPPA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472968 3929749877 GRL36268 K S GEETHA 5 MUDDURANGAPPA LAYOUT 272402 102 2 LT1 211 1 0 5133 41 1 0 3 0.7700 0 0 0 0 260 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2622760 0 0 0 2 0 0 0 0 0 0 K S GEETHA,5 MUDDURANGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1446472754 3909467611 GRL43598 RESHMA BEGUM WO INAYATH ULLA BAIG COURT ROAD 272402 0 2 LT1 211 1 0 6135 116 1 0 3 0.8100 0 0 0 0 1260 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.1260 (ignore if paid) 0 9999 53021122 0 0 0 2 0 0 0 0 0 0 RESHMA BEGUM WO INAYATH ULLA BAIG,COURT ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1446472835 3780714444 GRL14138 SRIRAMAPPA S/O NARASIMHAPPA SRINAGAR 272402 173 2 LT1 211 0.9600 0 7289 154 1 0 3 1 454 2.2700 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 10000 111111482333 0 0 0 1 0 0 0 0 0 0 SRIRAMAPPA,S/O NARASIMHAPPA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472834 3779613333 GRL14949 A R SUNITHA W/O N SRINATH REDDY SRINAGAR 272402 194 2 LT1 211 0.9600 0 15313 115 1 0 3 1 0 0 0 0 470 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112535427 0 0 0 1 0 0 0 0 0 0 A R SUNITHA,W/O N SRINATH REDDY SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472872 3770714444 GRL14919 V.ASHOK KUMAR S/O VENKATARAMAPPA SRINAGAR 272402 7 2 LT1 211 0.2400 0 17861 286 1 0 3 1 0 0 0 0 2020 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.2020 (ignore if paid) 0 999999 111112541805 0 0 0 1 0 0 0 0 0 0 V.ASHOK KUMAR,S/O VENKATARAMAPPA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472986 3741714444 GRL1392 ADINARAYANASHETTY S/O ANATHAIAH SHETTY SRINAGAR 272402 36 2 LT1 211 0.2400 0 8997 58 1 0 3 1 0 1 0 0 810 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112591171 0 0 0 1 0 0 0 0 0 0 ADINARAYANASHETTY,S/O ANATHAIAH SHETTY SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472857 3672714444 GRL10604 RATHNAMMA SRINAGAR SRINAGAR 272402 62 2 LT1 211 0.4800 0 18715 108 1 0 3 1 111 1.4000 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112591142 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,SRINAGAR SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472858 3670880684 GRL37903 RATHNAMMA 5 KOTE ROAD 272402 54 2 LT1 211 1 0 8360 86 1 0 3 0.9200 363 2.8200 0 0 370 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.370 (ignore if paid) 0 0 52692026 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,5 KOTE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1446472730 3623714444 AEH167 B.K HEGGADE SRINAGAR SRINAGAR 272402 34 2 LT1 211 3 0 15008 92 1 0 3 1 0 0 0 0 850 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112534654 0 0 0 1 0 0 0 0 0 0 B.K HEGGADE,SRINAGAR SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-09-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472723 3526613333 GRL7474 SUMANGALAMMA W/O G.MALLIKARJUNA SRINAGAR 272402 236 2 LT1 211 0.4800 0 9032 21 1 0 3 1 8 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 10000 111119306149 0 0 0 1 0 0 0 0 0 0 SUMANGALAMMA,W/O G.MALLIKARJUNA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.4600 28 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472901 3465613333 GRL17132 SMT ADILALAKSHMAMMA W/O S. NARAYANAPPA SRINAGAR 272402 91 2 LT1 211 0.2400 0 4519 19 1 0 3 1 220 2.1000 0 0 450 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112529221 0 0 0 1 0 0 0 0 0 0 SMT ADILALAKSHMAMMA,W/O S. NARAYANAPPA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472733 3425613333 GRL18101 G.C.CHANDRIKA W/O H.N.PRAKASH SRINAGAR 272402 121 2 LT1 211 0.4800 0 14453 81 1 0 3 1 -172 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112531287 0 0 0 1 0 0 0 0 0 0 G.C.CHANDRIKA,W/O H.N.PRAKASH SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472765 3317068539 GRL24518 G.N.RAGHU KUMAR S/O G.C.NARAYANAPPA 272402 70 2 LT1 211 1 0 12090 116 1 0 3 1 0 0 0 0 840 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112634887 0 0 0 1 0 0 0 0 0 0 G.N.RAGHU KUMAR,S/O G.C.NARAYANAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472767 3316613333 GRL958 ADINARAYANA SHETTY S/O ANATHAIAH SHETTY SRINAGAR 272402 39 2 LT1 211 0.1200 0 11310 20 1 0 3 1 3 0 0 0 780 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112589081 0 0 0 1 0 0 0 0 0 0 ADINARAYANA SHETTY,S/O ANATHAIAH SHETTY SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472797 3302554552 GRL24519 G.N.RAGHU KUMAR S/O G.C.NARAYANAPPA 272402 69 2 LT1 211 1 0 14539 97 1 0 3 1 0 0 0 0 470 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112977942 0 0 0 1 0 0 0 0 0 0 G.N.RAGHU KUMAR,S/O G.C.NARAYANAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472947 3257468077 GRL24517 G.N.RAGHU KUMAR S/O G.C. NARAYANAPPA 272402 68 2 LT1 211 1 0 8681 135 1 0 3 1 0 1 0 0 540 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112625075 0 0 0 1 0 0 0 0 0 0 G.N.RAGHU KUMAR,S/O G.C. NARAYANAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472949 3231714444 GRL14560 SHANTHAMMA W/O CHIKKANARASIMHAPPA SRINAGAR 272402 19 2 LT1 211 0.4800 0 23017 52 1 0 3 1 -209 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112587239 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O CHIKKANARASIMHAPPA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 176.8300 195 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472952 3145613333 GRL17739 S.SUBBARAO S/O SHAMANNA MADAVANAGAR 272402 98 2 LT1 211 0.4800 0 6167 77 1 0 3 1 0 0 0 0 220 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112539125 0 0 0 1 0 0 0 0 0 0 S.SUBBARAO,S/O SHAMANNA MADAVANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472756 3119400494 GRL30781 VIMALABAI 5 MTC COLONY 272402 165 2 LT1 211 1 0 6391 40 1 0 3 0.8200 0 0 0 0 260 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.260 (ignore if paid) 0 99999 28997997 0 0 0 1 0 0 0 0 0 0 VIMALABAI,5 MTC COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1446472771 2793812238 GRL24513 G.N.RAGHU KUMAR S/O NARAYANAPPA 272402 67 2 LT1 211 1 0 6581 136 1 0 3 1 0 1 0 0 1710 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 2014-12-21 111112641126 0 0 0 1 0 0 0 0 0 0 G.N.RAGHU KUMAR,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472917 2741714444 GRL1393 ADINARAYAN SHETTY S/O ANATHAIAH SHETTY SRINAGAR 272402 38 2 LT1 211 0.1200 0 4438 2 1 0 3 1 -58 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112528623 0 0 0 1 0 0 0 0 0 0 ADINARAYAN SHETTY,S/O ANATHAIAH SHETTY SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472791 2693070543 GRL34127 G.N ASHWATHAPPA S/O NARAYANAPPA 272402 206 2 LT1 211 0.4800 0 70 0 1 0 28 1 -31 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111110346367 0 0 0 0 0 0 0 0 0 0 G.N ASHWATHAPPA,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446472787 2593694185 GRL37280 R HEMANTH KUMAR S/O PRASAD MANASA CIRCLE 272402 51 2 LT1 211 1 0 865 0 1 0 28 1 0 5.9200 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 0 111111612764 0 0 0 0 0 0 0 0 0 0 R HEMANTH KUMAR,S/O PRASAD MANASA CIRCLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446472907 2547857173 GRL37968 VIMALA BAI W/O VENKATARAMANA NEAR RAILWAY STATION SRINAGAR 272402 163 2 LT1 211 1 0 1852 17 1 0 3 1 -13 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 0 52693709 0 0 0 1 0 0 0 0 0 0 VIMALA BAI,W/O VENKATARAMANA NEAR RAILWAY STATION SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446472963 2526613333 GRL7475 SUMANGALAMMA W/O G.MALLIKARJUNA SRINAGAR 272402 77 2 LT1 211 0.4800 0 5148 24 1 0 3 1 -25 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112588083 0 0 0 1 0 0 0 0 0 0 SUMANGALAMMA,W/O G.MALLIKARJUNA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472869 2466003260 GRL37173 ADINARAYANAPPA 2 SRINAGAR 272402 182 2 LT1 211 0.5000 0 3570 54 1 0 3 0.9000 61 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 0 52290834 0 0 0 1 0 0 0 0 0 0 ADINARAYANAPPA,2 SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1446472934 2425613333 GRL18102 G.C.CHANDRIKA W/O H.N.PRAKASH SRINAGAR 272402 119 2 LT1 211 0.4800 0 4470 19 1 0 3 1 134 1.1600 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112587633 0 0 0 1 0 0 0 0 0 0 G.C.CHANDRIKA,W/O H.N.PRAKASH SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472954 2331112421 GRL34147 G.N NARASIMHA MURTHY W/O NARAYANAPPA 272402 207 2 LT1 211 0.4800 0 3114 53 1 0 3 0.9900 339 1.7400 0 0 720 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.720 (ignore if paid) 0 99999 39585350 0 0 0 2 0 0 0 0 0 0 G.N NARASIMHA MURTHY,W/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446472937 2316613333 GRL959 ADINARAYANA SHETTY S/O ANATHAIAH SHETTY SRINAGAR 272402 35 2 LT1 211 0.4000 0 8970 2 1 0 3 1 -102 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112495300 0 0 0 1 0 0 0 0 0 0 ADINARAYANA SHETTY,S/O ANATHAIAH SHETTY SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472780 2293218822 GRL36267 K S GEETHA 2 MUDDURANGAPPA LAYOUT 272402 104 2 LT1 211 1 0 6047 49 1 0 3 0.9900 0 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 BC2622759 0 0 0 2 0 0 0 0 0 0 K S GEETHA,2 MUDDURANGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1446472811 2281714444 GRL1396 PILLA ANJINAPPA SRINAGAR SRINAGAR 272402 42 2 LT1 211 0.2800 0 5346 38 1 0 3 1 0 1 0 0 370 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112592039 0 0 0 1 0 0 0 0 0 0 PILLA ANJINAPPA,SRINAGAR SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472848 2264613333 GRL18933 RATHNAMMA W/O B.S.VENKATESH M.T.C.COLONY 272402 52 2 LT1 211 1.2000 0 31375 113 1 0 3 1 742 6.0500 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112593803 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O B.S.VENKATESH M.T.C.COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472915 2246486265 GRL37914 R VENUGOPAL 2 MUDDARANGAPPA LAYOUT 272402 185 2 LT1 211 1 0 8468 136 1 0 3 0.9100 0 4.6700 0 0 1370 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.1370 (ignore if paid) 0 0 BC2925491 0 0 0 3 0 0 0 0 0 0 R VENUGOPAL,2 MUDDARANGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1446472925 2235613333 GRL18160 LAXMINARAYANAPPA S/O AVULAPPA TOBACCO COLONY 272402 124 2 LT1 211 0.2400 0 12311 178 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112594517 0 0 0 1 0 0 0 0 0 0 LAXMINARAYANAPPA,S/O AVULAPPA TOBACCO COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472983 2231714444 GRL14561 R.C.SHANTHAMMA W/O CHIKKANARASIMHAPPA SRINAGAR 272402 20 2 LT1 211 0.4800 0 18972 179 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112594510 0 0 0 1 0 0 0 0 0 0 R.C.SHANTHAMMA,W/O CHIKKANARASIMHAPPA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472770 2191027810 GRL36231 H C MANJUNATH S/O CHINNABABU SRINAGARA 272402 146 2 LT1 211 1 0 14587 171 1 0 3 0.9400 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 39575852 0 0 0 3 0 0 0 0 0 0 H C MANJUNATH,S/O CHINNABABU SRINAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1446472879 2154046467 GRL24516 G.N.RAGHU KUMAR S/O NARAYANAPPA 272402 66 2 LT1 211 1 0 8077 113 1 0 3 1 0 0 0 0 400 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112611628 0 0 0 1 0 0 0 0 0 0 G.N.RAGHU KUMAR,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472878 2153714444 AEH89 A SUDHA W/O A ASHWATHAPPA SRINAGAR 272402 49 2 LT1 211 5 0 23667 131 1 0 3 1 290 3.8800 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112593782 0 0 0 1 0 0 0 0 0 0 A SUDHA,W/O A ASHWATHAPPA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472908 2145613333 GRL17738 S.SUBBARAO S/O SHAMANNA MADAVANAGAR 272402 99 2 LT1 211 0.4800 0 7042 112 1 0 3 1 0 13.5500 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112587738 0 0 0 1 0 0 0 0 0 0 S.SUBBARAO,S/O SHAMANNA MADAVANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472798 2088045230 GRL43597 RESHMA BEGUM WO INAYATH ULLA BAIG 2 272402 0 2 LT1 211 1 0 4991 101 1 0 3 0.9600 873 6.6700 0 0 860 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.860 (ignore if paid) 0 0 53021121 0 0 0 3 0 0 0 0 0 0 RESHMA BEGUM WO INAYATH ULLA BAIG,2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1446472948 2040717709 GRL37902 RATHNAMMA 2 KOTE ROAD 272402 56 2 LT1 211 1 0 6589 33 1 0 3 1 8 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 0 111111560544 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,2 KOTE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472815 1968613333 GRL16738 GANGADHARAPPA S/O CHINNAPPAIAH TIPPUNAGAR 272402 156 2 LT1 211 0.2400 0 5165 5 1 0 3 1 -25 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112592682 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O CHINNAPPAIAH TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472950 1899613333 GRL15067 V.ASHOK KUMAR S/O VENKATARAMAPPA SRINAGAR 272402 1 2 LT1 211 0.9800 0 23585 130 1 0 3 1 -160 0 0 0 760 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112580045 0 0 0 1 0 0 0 0 0 0 V.ASHOK KUMAR,S/O VENKATARAMAPPA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 175.1700 193 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472728 1897613333 GRL6428 K.N.MALLIKARJUNA S/O LINGAPPA SRINAGAR 272402 151 2 LT1 211 0.9600 0 11555 102 1 0 3 1 355 2.3200 0 0 1240 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112580039 0 0 0 1 0 0 0 0 0 0 K.N.MALLIKARJUNA,S/O LINGAPPA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472800 1870018203 GRL39171 FAIROZ KHAN S/O KHALANDAR KHAN M T C COLONY 272402 143 2 LT1 211 5 0 50336 1000 1 0 3 0.9700 0 33.5900 0 0 10210 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.10210 (ignore if paid) 0 1000000 E010372 0 0 0 6 0 0 0 0 0 0 FAIROZ KHAN,S/O KHALANDAR KHAN M T C COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5400 2 1446472827 1858671934 GRL30061 PUTTAMMA W/O THIMARAYAPPA GOTAKANAPURA 272402 214 2 LT1 211 1 0 6064 86 1 0 3 0.8500 0 0 0 0 210 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.210 (ignore if paid) 0 99999 28939852 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,W/O THIMARAYAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446472977 1824136953 SMT SATHYAMMA W/O CHIKKANAGAPPA BEHIND JMFC COURT, 272402 47 2 LT1 211 0.4800 0 8809 34 1 0 3 1 -63 0 0 0 500 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2438144985D 0 0 0 1 0 0 0 0 0 0 SMT SATHYAMMA,W/O CHIKKANAGAPPA BEHIND JMFC COURT, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472779 1779613333 GRL14950 A R SUNITHA W/O N SRINATH REDDY SRINAGAR 272402 195 2 LT1 211 0.9600 0 15562 197 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112535127 0 0 0 1 0 0 0 0 0 0 A R SUNITHA,W/O N SRINATH REDDY SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472864 1748934195 GRL30780 VIMALABAI W/O VENKATARAMANA MTC COLONY 272402 164 2 LT1 211 1 0 18118 99 1 0 3 1 1 0 0 0 1928 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.1928 (ignore if paid) 0 99999 2017-07-04 111100209231 0 0 0 1 0 0 0 0 0 0 VIMALABAI,W/O VENKATARAMANA MTC COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472859 1647156868 GRL40076 SHANTHARAJU S/O CHIKKAPPAIAH GOTAKANAPURA 272402 230 2 LT1 211 1 0 12582 61 1 0 3 1 0 0 0 0 330 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 1E7344691603 0 0 0 1 0 0 0 0 0 0 SHANTHARAJU,S/O CHIKKAPPAIAH GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472971 8004829383 R NAGARAJAPPA S/O RAMAIAH GOTAKANAPURA 272402 213 2 LT1 212 0.4800 0 3032 39 1 0 3 1 1921 16.1100 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 9862217706D 0 0 0 1 0 0 0 0 0 0 R NAGARAJAPPA,S/O RAMAIAH GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472722 7981020000 GRL20048 SUJATHAMMA W/O V GANGADHARAPA GOTAKANAPURA 272402 217 2 LT1 212 0.2400 0 2847 34 1 0 3 0 6 1 0 0 380 2724 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007202 ASD to be paid:Rs.380 (ignore if paid) 0 999999 39822296 0 0 0 0 0 0 0 0 0 0 SUJATHAMMA,W/O V GANGADHARAPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1446472951 7485120000 GRL12353 B.M.PRAKASH S/O NARAYANAPPA GOTAKANAPURA 272402 224 2 LT1 212 0.2400 0 4286 72 1 0 3 1 2039 17.8200 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 1000000 1E6967947918 0 0 0 1 0 0 0 0 0 0 B.M.PRAKASH,S/O NARAYANAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472760 6141020000 GRL19359 GOPALA GOWDA S/O HANUMANTHAPPA GOTAKANAPURA 272402 0 2 LT1 212 0.2400 0 4820 0 1 0 28 1 0 142.8700 0 0 0 2724 2026-01-02 0 0 0 2023-04-11 3 0 0 0 0 14007202 0 99999 111112593965 0 0 0 0 0 0 0 0 0 0 GOPALA GOWDA,S/O HANUMANTHAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 -13 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446472899 5283120000 GTPL101 CHIKKA GANGAPPA GOWRIBIDANUR GOTAKANAPURA 272402 232 2 LT1 212 0.2400 0 5945 116 1 0 3 1 0 3.3100 0 0 1440 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.1440 (ignore if paid) 0 9999 111112593695 0 0 0 1 0 0 0 0 0 0 CHIKKA GANGAPPA,GOWRIBIDANUR GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.7000 33 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472768 4714120000 GRL8303 B.N.RAJANNA S/O NANJUNDAPPA GOTAKANAPURA 272402 227 2 LT1 212 0.2400 0 6213 102 1 0 3 1 0 1 0 0 480 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112528713 0 0 0 1 0 0 0 0 0 0 B.N.RAJANNA,S/O NANJUNDAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472938 1505120000 GRL16450 ANJANA MURTHY S/O NARAYANAPPA GOTAKANAPURA 272402 220 2 LT1 212 0.4800 0 4695 24 1 0 3 1 130 1.1100 0 0 330 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112549293 0 0 0 1 0 0 0 0 0 0 ANJANA MURTHY,S/O NARAYANAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472838 1359538800 Rajini W/O G N VENKATESHA Gotakanapura 272402 0 2 LT1 212 0.4800 0 8694 118 1 0 3 1 0 16.6400 0 0 900 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112526593 0 0 0 1 0 0 0 0 0 0 Rajini,W/O G N VENKATESHA Gotakanapura 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472866 1153120000 GTPL3 GOVINDA GOWDA GOWRIBIDANUR GOTAKANAPURA 272402 0 2 LT1 212 0.2400 0 4100 8 1 0 3 1 -540 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 9999 111112539267 0 0 0 1 0 0 0 0 0 0 GOVINDA GOWDA,GOWRIBIDANUR GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472799 0864120000 GRL5193 GIDDAPPA S/O J NARAYANAPPA GOTAKANAPURA 272402 222 2 LT1 212 0.2400 0 8545 73 1 0 3 1 273 2.6300 0 0 570 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112472782 0 0 0 1 0 0 0 0 0 0 GIDDAPPA,S/O J NARAYANAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472778 9570313333 KJGRL16145 GAYATHRI D/O HANUMANTHARAYAPPA GOTAKANAPURA 272402 212 2 1LT1-M 110 0.0400 0 6012 46 1 0 3 1 47 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 9999 111112593185 0 0 0 1 0 0 0 0 0 0 GAYATHRI,D/O HANUMANTHARAYAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472877 9140313333 KJGRL16151 RATHNAMMA W/O KRISHNAPPA GOTAKANAPURA 272402 0 2 1LT1-M 110 0.0400 0 3260 53 1 0 3 0 871 4.6800 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007202 0 9999999 9140313468 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O KRISHNAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446472792 8154214444 RGYGRL641 ADILAKSHMAMMA W/O NAGRAJ GOTAKANAPURA 272402 209 2 1LT1-M 110 0.0400 0 5075 54 1 0 3 1 0 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112588276 0 0 0 1 0 0 0 0 0 0 ADILAKSHMAMMA,W/O NAGRAJ GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472784 7154214444 RGYGRL642 BHARATHAMMA W/O GANGADHARAPPA GOTAKANAPURA 272402 210 2 1LT1-M 110 0.0400 0 7100 56 1 0 3 1 29 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112535307 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA,W/O GANGADHARAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472973 5464214444 RGYGRL643 MANJAMMA W/O NARAYANASWAMY GOTAKANAPURA 272402 211 2 1LT1-M 110 0.0400 0 4571 52 1 0 3 1 31 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112628396 0 0 0 1 0 0 0 0 0 0 MANJAMMA,W/O NARAYANASWAMY GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472909 4464214444 RGYGRL644 MANJAMMA W/O NAGARAJ GOTAKANAPURA 272402 0 2 1LT1-M 110 0.0400 0 3580 49 1 0 3 0 29 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007202 0 9999 4464214604 0 0 0 0 0 0 0 0 0 0 MANJAMMA,W/O NAGARAJ GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446472894 0039213333 KJGRL13974 NARASAPPA S/O DALAPPA GOTAKANAPURA 272402 221 2 1LT1-M 110 0.0800 0 4830 49 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112555927 0 0 0 1 0 0 0 0 0 0 NARASAPPA,S/O DALAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472868 2464214444 RGYGRL646 SIDDAGANGAMMA W/O VENKATESH GOTAKANAPURA 272402 215 2 1LT1-M 110 0.0400 0 4200 53 1 0 3 1 -329 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112544742 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,W/O VENKATESH GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472726 1001734870 GRL23878 SAJIVARAYAPPA S/O BHOOTHAPPA M.T.C COLONY 272402 190 2 LT1 211 1 0 10478 162 1 0 3 1 0 1 0 0 1620 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 2433541440D 0 0 0 1 0 0 0 0 0 0 SAJIVARAYAPPA,S/O BHOOTHAPPA M.T.C COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472856 0954613333 GRL20045 C NAGARAJU S/O HANUMAIAH SRINAGAR 272402 85 2 LT1 211 1 0 14273 0 1 0 3 1 0 1 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 2011-02-14 111112539271 0 0 0 1 0 0 0 0 0 0 C NAGARAJU,S/O HANUMAIAH SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472962 0915613333 GRL18922 SHIVALINGAIAH S/O NANJUNDAPPA TOBACCO COLONY 272402 79 2 LT1 211 0.7200 0 5727 154 1 0 3 1 0 1 0 0 1440 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111112594561D 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,S/O NANJUNDAPPA TOBACCO COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 160 176 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472725 0897613333 GRL6429 MALLIKARJUNASWAMY S/O LINGAPPA SRINAGAR 272402 148 2 LT1 211 0.9600 0 8988 120 1 0 3 1 157 1.3500 0 0 1150 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112524125 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNASWAMY,S/O LINGAPPA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472836 0851639018 GRL35480 A.R.SUNITHA W/O S SRINATHAREDDY SRINAGARA 272402 196 2 LT1 211 1 0 7995 122 1 0 3 0.6400 0 0 0 0 860 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.860 (ignore if paid) 0 99999 2019-03-06 BC2392651 0 0 0 1 0 0 0 0 0 0 A.R.SUNITHA,W/O S SRINATHAREDDY SRINAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446472933 0799538127 GRL34118 VENKATESH N S/O NARASIMHA R K NEHRUJI COLONY 272402 45 2 LT1 211 2 0 15731 186 1 0 3 0.9300 0 0 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 2018-05-01 BC2458379 0 0 0 2 0 0 0 0 0 0 VENKATESH N,S/O NARASIMHA R K NEHRUJI COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 189.8300 200 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1446472978 0714920890 N Jayarama S/O D NARAYANAPPA, New court road, 272402 11 2 LT1 211 1 0 7917 153 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112590935 0 0 0 1 0 0 0 0 0 0 N Jayarama,S/O D NARAYANAPPA, New court road, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472941 0698886996 GRL23877 SANJIEEVARAYAPPA S/O BHOOTHAPPA M.T.C. COLONY 272402 189 2 LT1 211 1 0 11411 100 1 0 3 1 0 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 3602007363D 0 0 0 1 0 0 0 0 0 0 SANJIEEVARAYAPPA,S/O BHOOTHAPPA M.T.C. COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472898 0629266482 GRL38391 RATHNAMMA W/O VENKATESH B S SRINAGAR 272402 24 2 LT1 211 1 0 9904 188 1 0 3 0.8600 299 1.4600 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007202 0 0 2020-02-06 52748881 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O VENKATESH B S SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1446472801 0567871788 GRL37172 ADINARAYANAPPA S/O KONDAIAH B SRINAGAR 272402 180 2 LT1 211 1 0 8008 130 1 0 3 0.8900 -13 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 0 52290833 0 0 0 2 0 0 0 0 0 0 ADINARAYANAPPA,S/O KONDAIAH B SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1446472741 0494747108 GRL41270 H V NARAHARI 5 MUDDURANGAPPA LAYOUT 272402 108 2 LT1 211 0.5000 0 1513 20 1 0 3 0.9700 446 6.3700 0 0 440 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.440 (ignore if paid) 0 0 52900822 0 0 0 0 0 0 0 0 0 0 H V NARAHARI,5 MUDDURANGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446472832 0455403428 GRL31085 H N CHANNAKESHAVAREDDY S/O ADINARAYANA REDDY SRINAGARA 272402 192 2 LT1 211 1 0 4251 119 1 0 3 0.8900 99 1 0 0 310 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.310 (ignore if paid) 0 99999 37615714 0 0 0 0 0 0 0 0 0 0 H N CHANNAKESHAVAREDDY,S/O ADINARAYANA REDDY SRINAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1446472984 0419613333 GRL3767 NAGABHUSHAN G P S/O PILLANJINAPPA G N SRINAGAR 272402 43 2 LT1 211 0.2400 0 9094 187 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112588098 0 0 0 3 0 0 0 0 0 0 NAGABHUSHAN G P,S/O PILLANJINAPPA G N SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1446472763 0385613333 GRL17193 B.N JEEVANANDHAN S/O B. NATARAJAN SALOMAN M.T.C.COLONY 272402 133 2 LT1 211 0.9600 0 26784 179 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112593820 0 0 0 2 0 0 0 0 0 0 B.N JEEVANANDHAN,S/O B. NATARAJAN SALOMAN M.T.C.COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 204.5000 0 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446472769 0384613333 GRL20776 C.GANGADHARAPPA S/O CHINNAPPAIAH SRINAGAR 272402 154 2 LT1 211 1 0 9312 75 1 0 3 1 -105 0 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 2019-07-06 111112539363 0 0 0 1 0 0 0 0 0 0 C.GANGADHARAPPA,S/O CHINNAPPAIAH SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472737 0296438683 GRL35531 B N SHIVANNA S/O LATE NANJAPPA M T C COLONY 272402 157 2 LT1 211 1 0 6528 72 1 0 3 0.9200 44 1 0 0 970 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.970 (ignore if paid) 0 99999 2019-03-20 39834403 0 0 0 0 0 0 0 0 0 0 B N SHIVANNA,S/O LATE NANJAPPA M T C COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1446472738 0295613333 GRL9773 M.VENKATACHALAPATHI S/O CHIKKAMARIYAPPA SRINAGAR 272402 128 2 LT1 211 0.8000 0 13161 121 1 0 3 1 545 3.4400 0 0 700 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112591249 0 0 0 1 0 0 0 0 0 0 M.VENKATACHALAPATHI,S/O CHIKKAMARIYAPPA SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472914 0236613333 GRL9239 J.CHANDRAKANTH S/O VITALRAO SRINAGAR 272402 94 2 LT1 211 0.9600 0 11968 74 1 0 3 1 279 3.9500 0 0 660 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.660 (ignore if paid) 0 99999 2021-08-06 111112590521 0 0 0 1 0 0 0 0 0 0 J.CHANDRAKANTH,S/O VITALRAO SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472980 0129016793 GRL34769 RATHNAMMA D/O MUDDURANGAPPA MTC COLONY 272402 30 2 LT1 211 1 0 806 65 1 0 3 0.7400 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 39834720 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,D/O MUDDURANGAPPA MTC COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1446472788 0078583973 GRL37031 ASHWATHAMMA W/O GANGADHARAPPA GOTAKANAPURA 272402 228 2 LT1 211 1 0 4644 68 1 0 3 0.8600 200 1.6900 0 0 530 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.530 (ignore if paid) 0 0 52278438 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O GANGADHARAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1446472841 0055613333 GRL17574 K H PUTTA SWAMY GOWDA S/O HONNE GOWDA COURT ROAD 272402 32 2 LT1 211 3 0 57851 621 1 0 3 1 -40 11.2600 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112555939 0 0 0 2 0 0 0 0 0 0 K H PUTTA SWAMY GOWDA,S/O HONNE GOWDA COURT ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1446472720 0000731316 P.NARENDRABABU S/O PANDURANGAPPA 272402 0 2 LT1 211 1 0 450 0 1 0 3 0 3902 691.0900 0 0 0 2724 2026-01-02 0 0 0 2024-06-11 3 0 0 0 0 14007202 0 999 111116538040 0 0 0 0 0 0 0 0 0 0 P.NARENDRABABU,S/O PANDURANGAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 -56 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446472929 8184742485 C.Y.DEVARAJ S/O YELE GANGAPPA GOTAKANPURA 272402 0 2 LT5 511 2 0 3135 0 1 0 28 1 4170 555.4000 0 0 0 2724 2026-01-02 0 0 0 2024-12-02 3 0 0 0 0 14007202 0 999999 100007072922 0 0 0 0 0 0 0 0 1 0 C.Y.DEVARAJ,S/O YELE GANGAPPA GOTAKANPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 -82 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446472746 7461131587 GRP2402 G S VARUN S/O G V SRINIVAS MURTHY GOTAKANAPURA 272402 0 2 LT5 511 0 21 18751 1035 1 0 3 0.9900 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 100000 C813049 0 0 0 1 0 0 0 0 1 0 G S VARUN,S/O G V SRINIVAS MURTHY GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1446472956 6169520000 GRP1037 GANGAVARAPU BALAREDDY S/O CHEERAIAH GOTAKANAPURA 272402 204 2 LT5 511 0 20 66657 392 1 0 3 1 0 0 0 0 4820 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.4820 (ignore if paid) 0 99999 111112593297D 0 0 0 4 0 0 0 0 1 0 GANGAVARAPU BALAREDDY,S/O CHEERAIAH GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5700 2 1446472943 6062242878 GRP1608 T GANGADHARAPPA THIMMAIAH 272402 233 2 LT5 511 1.5000 0 3451 1 1 0 28 1 5403 49.3900 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 999999 111112590807 0 0 0 0 0 0 0 0 1 0 T GANGADHARAPPA,THIMMAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446472749 4226294476 GRL4226294476 COMMISSINER CMC COMMISSIONER CMC D PALYA ROAD 272402 0 2 1LT6A-M 611 0 15 2335 28 1 0 3 0 681 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 100000 E090330 0 0 0 1 0 0 0 0 1 0 COMMISSINER CMC,COMMISSIONER CMC D PALYA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.8300 2 1446472905 9829220000 GRL18817 RATHNAMMA W/O B.S.VENKATESH M.T.C.COLONY 272402 61 2 LT3A 311 0.2400 0 9979 6 1 0 3 0 0 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007202 0 9999999 9829220246 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O B.S.VENKATESH M.T.C.COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446472884 9335117184 GRL38394 RATHNAMMA 2 SRINAGAR 272402 23 2 LT3A 311 0.2400 0 5010 35 1 0 3 0.6000 0 5.7800 0 0 3380 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.3380 (ignore if paid) 0 0 52748884 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,2 SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446472974 9218180415 G.Srinivasa S/O GANGADHARAPPA MTC area 272402 4 2 LT3A 311 0.2400 0 1640 10 1 0 3 1 0 3.1500 0 0 310 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.310 (ignore if paid) 0 99999 5990779587D 0 0 0 1 0 0 0 0 1 0 G.Srinivasa,S/O GANGADHARAPPA MTC area 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472871 8829220000 GRL18818 RATHNAMMA W/O B.S.VENKATESH M.T.C.COLONY 272402 60 2 LT3A 311 0.2400 0 9737 97 1 0 3 1 974 5.0100 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112596514 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,W/O B.S.VENKATESH M.T.C.COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472853 8433616115 GRL38393 RATHNAMMA 3 SRINAGAR 272402 22 2 LT3A 311 0.2400 0 191 20 1 0 3 0.6300 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 0 52748883 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,3 SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1446472743 8373034712 GRCL361 JAGADEESHA G N S/O NANJUNDAPPA GOTAKANAPURA 272402 0 2 LT3A 311 4 0 1898 74 1 0 3 0.9700 -8 3.5300 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 0 A4756399 0 0 0 4 0 0 0 0 1 0 JAGADEESHA G N,S/O NANJUNDAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1446472734 7964951862 GRL38392 RATHNAMMA 4 SRINAGAR 272402 21 2 LT3A 311 0.2400 0 639 61 1 0 28 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 0 111111849202 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,4 SRINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446472903 7010129859 N Jayarama S/O D NARAYANAPPA, New court road , 272402 9 2 LT3A 311 0.2400 0 4096 29 1 0 3 1 0 3.5900 0 0 670 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112534500 0 0 0 1 0 0 0 0 1 0 N Jayarama,S/O D NARAYANAPPA, New court road , 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472757 6849220000 GRL18928 G. SRINIVASA S/O GANGADHARAPPA COURT ROAD 272402 3 2 LT3A 311 0.2400 0 4472 45 1 0 3 1 0 0 0 0 860 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112628801 0 0 0 1 0 0 0 0 1 0 G. SRINIVASA,S/O GANGADHARAPPA COURT ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472777 6637488979 GRL38221 NANJUNDAPPA S/O LATE GANGAPPA GOTAKANAPURA 272402 0 2 LT3A 311 0 15 8093 106 1 0 3 1 -4 7.7400 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 10000 111111532304 0 0 0 0 0 0 0 0 1 0 NANJUNDAPPA,S/O LATE GANGAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446472931 5254695948 GRL24381 RESHMA BEGUM W/O IDYATH BAGE SREENAGAR 272402 134 2 LT3A 311 1 0 23501 202 1 0 3 1 2546 13.1800 0 0 690 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 ASD to be paid:Rs.690 (ignore if paid) 0 999999 4130671713D 0 0 0 3 0 0 0 0 1 0 RESHMA BEGUM,W/O IDYATH BAGE SREENAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446472752 4003889816 GRCL37 NITHIN N S/O NARAYANASWAMY N NEAR PANDURANGA SWAMY TEMPLE 272402 25 2 LT3A 311 1 0 3249 69 1 0 3 0.8200 0 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 0 53170317 0 0 0 1 0 0 0 0 1 0 NITHIN N,S/O NARAYANASWAMY N NEAR PANDURANGA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1446472739 3525084110 GRL40449 NAGARAJU S/O VENKATARAVANAPPA GOTAKANAPURA KALLUDI 272402 0 2 LT3A 311 0 10 5229 415 1 0 3 0.5500 0 36.9100 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 999999 E044990 0 0 0 6 0 0 0 0 1 0 NAGARAJU,S/O VENKATARAVANAPPA GOTAKANAPURA KALLUDI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4500 2 1446472881 2661603014 M S Amrutha Rao S/O BHAGAVANTHA RAO, Muddarangappa layout, 272402 132 2 LT3A 311 0.2400 0 464 0 1 0 28 1 431 3.3000 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 111112588016 0 0 0 0 0 0 0 0 1 0 M S Amrutha Rao,S/O BHAGAVANTHA RAO, Muddarangappa layout, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446472761 2197155436 GRCL647 V N NARAYANASWAMY S/O NARASIMHAPPA SRINAGAR, GAURIBIDANUR 272402 0 2 LT3A 311 1 0 93 2 1 0 3 0.8700 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 0 A7194885 0 0 0 0 0 0 0 0 1 0 V N NARAYANASWAMY,S/O NARASIMHAPPA SRINAGAR, GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446472820 2077894419 GRL38367 SANJEEVARAYAPPA S/O GANGAPPA GOTAKANAPURA 272402 0 2 LT3A 311 0 10 166053 161 1 0 3 0.6500 -46 7.4100 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 1000000 C948683 0 0 0 6 0 0 0 0 1 0 SANJEEVARAYAPPA,S/O GANGAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2800 2 1446472789 1874111945 GRL24129 VENKATESH BABU S/O ESHWARA REDDY M.T.C. COLONY 272402 65 2 LT3A 311 0.2400 0 1830 8 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 999999 0183152890D 0 0 0 1 0 0 0 0 1 0 VENKATESH BABU,S/O ESHWARA REDDY M.T.C. COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472735 1304673955 GRL26180 RESHMA BEGAM W/O INAYATHULLA BEG SRINAGARA 272402 0 2 LT3A 311 2 0 6297 92 1 0 3 1 1166 6.0200 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 999999 100006806528 0 0 0 1 0 0 0 0 1 0 RESHMA BEGAM,W/O INAYATHULLA BEG SRINAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472785 1082110267 GRL30582 NANJUNDAPPA S/O GANGAPPA GOTAKANAPURA 272402 0 2 LT3A 311 0 15 2722 0 1 0 28 1 -2428 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 99999 100006885514 0 0 0 0 0 0 0 0 1 0 NANJUNDAPPA,S/O GANGAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446472861 0151028265 GRL24128 VENKATESH BABU S/O ESHWARA REDDY M.T.C. COLONY 272402 64 2 LT3A 311 0.2400 0 2050 28 1 0 3 1 0 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 999999 0323831736D 0 0 0 1 0 0 0 0 1 0 VENKATESH BABU,S/O ESHWARA REDDY M.T.C. COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472953 9908250235 GRL48102 B N JEEVANANDHAN S/O B NATARAJAN SALOMAN AT M T C COLONY 272402 0 2 LT1 211 1 0 1003 50 1 0 3 0.7300 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007202 0 0 A8326418 0 0 0 1 0 0 0 0 0 0 B N JEEVANANDHAN,S/O B NATARAJAN SALOMAN AT M T C COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2