1448016698 7956613333 GRL8308 G.N.NEELAKANTA PRASAD S/O C.NAGAPPA MAIN ROAD 272406 160 5 LT1 211 0.4800 0 13452 54 1 0 3 1 262 2.2100 0 0 0 2724 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 2016-01-01 111112541411 0 0 0 1 0 0 0 0 0 0 G.N.NEELAKANTA PRASAD,S/O C.NAGAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016686 7850714444 GRL2854 G.K AMEER KHAN S/O G.KAREEM KHAN RAMAYANADAVARA GALLI 272406 266 5 LT1 211 0.2400 0 6422 15 1 0 3 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111111313070 0 0 0 1 0 0 0 0 0 0 G.K AMEER KHAN,S/O G.KAREEM KHAN RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016787 7787613333 GRL6130 PRABHAVATHAMMA MAIN ROAD MAIN ROAD 272406 121 5 LT1 211 0.7200 0 14813 71 1 0 3 1 -520 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112495239 0 0 0 1 0 0 0 0 0 0 PRABHAVATHAMMA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016594 7662714444 GRL10717 GANGALAXMAMMA W/O P.N.KRISHNAPPA BRAHMIN STREET 272406 62 5 LT1 211 0.2400 0 2776 0 1 0 28 1 -44 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112593995 0 0 0 0 0 0 0 0 0 0 GANGALAXMAMMA,W/O P.N.KRISHNAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448016586 7652714444 GRL10108 GAJANANDA S/O GANGOJIRAO BRAHMIN STREET 272406 12 5 LT1 211 0.4800 0 4945 74 1 0 3 1 31 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112593976 0 0 0 1 0 0 0 0 0 0 GAJANANDA,S/O GANGOJIRAO BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016747 7524613333 GRL19519 ASHWATHANARAYANA G S S/OM SRINIVAS MURTHI R A KUMBARACHIKKANNA GALLI 5TH WARD 272406 174 5 LT1 211 0.7200 0 13085 104 1 0 3 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112587787 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANA G S,S/OM SRINIVAS MURTHI R A KUMBARACHIKKANNA GALLI 5TH WARD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016740 7520714444 GRL14260 V.SRINIVAS S/O VENKATARAVANAPPA MAIN ROAD 272406 101 5 LT1 211 0.4800 0 17568 94 1 0 3 1 42 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112551579 0 0 0 1 0 0 0 0 0 0 V.SRINIVAS,S/O VENKATARAVANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016694 7488613333 GRL2879 SHAFI ULLA S/O H.ALLA BAKSH MAIN ROAD 272406 156 5 LT1 211 0.9600 0 9196 80 1 0 3 1 2449 29.2700 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112592773 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA,S/O H.ALLA BAKSH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016815 7478613333 GRL2047 S VENKATARAMANNA BRAHAMINS STREET BRAHMIN STREET 272406 133 5 LT1 211 0.0800 0 7579 34 1 0 3 1 -32 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112532232 0 0 0 1 0 0 0 0 0 0 S VENKATARAMANNA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016555 7470714444 GRL2832 SHARADHAMMA W/O T S SRINIVAS BRAHMINS STREET 272406 32 5 LT1 211 0.2400 0 5831 0 1 0 3 1 -86 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112592157 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,W/O T S SRINIVAS BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016814 7382714444 GRL1056 G V AMANULLA KHAN S/O VAHEED KHAN RAMAYANADAVARA GALLI 272406 267 5 LT1 211 1 0 15401 97 1 0 3 1 113 0 0 0 250 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111323472 0 0 0 1 0 0 0 0 0 0 G V AMANULLA KHAN,S/O VAHEED KHAN RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016584 1400714444 GRL1329 S.HANUMANTHARAYAPPA MAIN ROAD MAIN ROAD 272406 272 5 LT1 211 0.2800 0 7856 91 1 0 3 1 0 0 0 0 700 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112579972 0 0 0 1 0 0 0 0 0 0 S.HANUMANTHARAYAPPA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2025-05-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016813 1314613333 GRL20024 B.V. MUNIRATHNA W/O CHANDRAPPA VINAYAKA NAGAR 272406 115 5 LT1 211 0.4000 0 10859 45 1 0 3 1 -9 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112590619 0 0 0 1 0 0 0 0 0 0 B.V. MUNIRATHNA,W/O CHANDRAPPA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016712 1224613333 GRL3783 G.K.VIJAYAKUMAR S/O KRISHNAMURTHY MAIN ROAD 272406 91 5 LT1 211 0.3600 0 2331 12 1 0 3 1 216 1.1000 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112549340 0 0 0 1 0 0 0 0 0 0 G.K.VIJAYAKUMAR,S/O KRISHNAMURTHY MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016582 1199613333 GRL16426 M.V.BALAJI S/O M.G.VENKATACHALAPPA VINAYAKANAGAR 272406 151 5 LT1 211 0.4800 0 15325 91 1 0 3 1 0 0 0 0 540 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112541623 0 0 0 1 0 0 0 0 0 0 M.V.BALAJI,S/O M.G.VENKATACHALAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016746 1137613333 GRL8506 VENKATALAKSHMAMMA MAIN ROAD MAIN ROAD 272406 154 5 LT1 211 0.2400 0 16105 78 1 0 3 1 -1 0 0 0 760 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112578504 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016744 1127613333 GRL5724 N HANUMANTHARAYAPPA S/O NANJUNDAPPA VINAYAKANAGAR 272406 77 5 LT1 211 0.7200 0 5079 19 1 0 3 1 27 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112541907 0 0 0 1 0 0 0 0 0 0 N HANUMANTHARAYAPPA,S/O NANJUNDAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016741 1117613333 GRL4853 ANUSUYAMMA BRAHAMINS STREET BRAHMIN STREET 272406 31 5 LT1 211 0.2400 0 6504 135 1 0 3 1 1198 9.7300 0 0 460 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112541896 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016677 1058469435 GRL29033 V.GAYATHRI DEVI W/O RAMESH RAMADAVARA GALLI 272406 224 5 LT1 211 1 0 8238 3 1 0 3 1 0 1 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111111305660 0 0 0 1 0 0 0 0 0 0 V.GAYATHRI DEVI,W/O RAMESH RAMADAVARA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016678 1056613333 GRL6603 NAGAMMA W/O OBALAPPA VINAYAKANAGAR 272406 94 5 LT1 211 0.2400 0 13981 77 1 0 3 1 -95 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112549271 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O OBALAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016803 1026747656 K.V.VENKATESH MURTHY S/O K.V.VENKATACHALAPATHY BRAHMIN STREET 272406 118 5 LT1 211 1 0 15334 72 1 0 3 1 -108 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 4306236146D 0 0 0 1 0 0 0 0 0 0 K.V.VENKATESH MURTHY,S/O K.V.VENKATACHALAPATHY BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016703 0938613333 GRL2584 T. GOPINATH S/O THIPPA BHATTA VINAYAKANAGAR 272406 34 5 LT1 211 0.3200 0 14160 65 1 0 3 1 1 0 0 0 300 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112594586 0 0 0 1 0 0 0 0 0 0 T. GOPINATH,S/O THIPPA BHATTA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016808 0900714444 GRL15552 G.V.RAJESHWARI W/O SURESH MAIN ROAD 272406 177 5 LT1 211 0.4800 0 14980 76 1 0 3 1 -173 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112591279 0 0 0 1 0 0 0 0 0 0 G.V.RAJESHWARI,W/O SURESH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016786 0808613333 GRL9842 PRABHAVATHAMMA MAIN ROAD MAIN ROAD 272406 123 5 LT1 211 0.4800 0 8162 19 1 0 3 1 1 0 0 0 430 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112591023 0 0 0 1 0 0 0 0 0 0 PRABHAVATHAMMA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016575 0684613333 GRL10287 M.L.SRINIVASA MURTHY S/O LAKSHMAIAH VINAYAKANAGAR 272406 73 5 LT1 211 0.9600 0 15660 120 1 0 3 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112538988 0 0 0 1 0 0 0 0 0 0 M.L.SRINIVASA MURTHY,S/O LAKSHMAIAH VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016574 0667613333 GRL5334 SUBBALAKSHMAMMA W/O KRISHNAPPA BRAHMIN STREET 272406 21 5 LT1 211 0.1200 0 13248 72 1 0 3 1 529 7.4400 0 0 440 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112539299 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMAMMA,W/O KRISHNAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016696 0648316453 GRL41248 PADMAVATHI K W/O ANANTHA B N VINAYAKA NAGARA 272406 169 5 LT1 211 1 0 2439 50 1 0 3 0.8600 6 1.5300 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 0 52967676 0 0 0 2 0 0 0 0 0 0 PADMAVATHI K,W/O ANANTHA B N VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1448016804 0421714444 GRL14 NAMACHALUVAIAH BRAHAMINS STREET BRAHMIN STREET 272406 134 5 LT1 211 0.2000 0 19112 17 1 0 3 1 1 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112588745 0 0 0 1 0 0 0 0 0 0 NAMACHALUVAIAH,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016659 0364613333 GRL19720 A.HIREGOWDA S/O GOWDANNAGARI ANNAIAH BRAHMINS STREET 272406 36 5 LT1 211 0.2400 0 8238 69 1 0 3 1 1389 12.5800 0 0 670 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112528798 0 0 0 1 0 0 0 0 0 0 A.HIREGOWDA,S/O GOWDANNAGARI ANNAIAH BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016657 0341714444 GRL14604 S V VENKATESHA MURTHY S/O VENKATACHALAIAH VINAYAKANAGAR 272406 68 5 LT1 211 0.9600 0 10849 8 1 0 3 1 -118 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112594534 0 0 0 1 0 0 0 0 0 0 S V VENKATESHA MURTHY,S/O VENKATACHALAIAH VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016609 0288613333 GRL2560 ADINARAYANAPPA BRAHAMINS STREET BRAHMIN STREET 272406 9 5 LT1 211 0.2400 0 8161 55 1 0 3 1 190 1 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112591241 0 0 0 1 0 0 0 0 0 0 ADINARAYANAPPA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2024-11-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016579 0150714444 GRL16358 ARUNDHATHI W/O NAGESH GUPTHA RAMAYANADAVARA GALLI 272406 244 5 LT1 211 0.4800 0 14969 47 1 0 3 0 1 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14007207 0 9999999 111112626583 0 0 0 0 0 0 0 0 0 0 ARUNDHATHI,W/O NAGESH GUPTHA RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448016729 0127613333 GRL5725 K.M.A ADIRATHNAIAH SHETTY MAIN ROAD VINAYAKANAGAR 272406 140 5 LT1 211 0.4800 0 6404 24 1 0 3 1 -23 0 0 0 210 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112590142 0 0 0 1 0 0 0 0 0 0 K.M.A ADIRATHNAIAH SHETTY,MAIN ROAD VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016636 0084613333 GRL2398 SMT.INDIRAMMA W/O AMBUJAIAH BRAHMIN STREET 272406 38 5 LT1 211 0.2000 0 4190 16 1 0 3 1 -17 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112587642 0 0 0 1 0 0 0 0 0 0 SMT.INDIRAMMA,W/O AMBUJAIAH BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016675 0056613333 GRL6604 NAGAMMA W/O OBALAPPA MAIN ROAD 272406 95 5 LT1 211 0.2400 0 5169 56 1 0 3 1 0 0 0 0 610 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111112528453D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O OBALAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016797 0016317405 GRL29900 RADHAMAMMA W/O VENKATARAVANAPPA BRAHAMANADHAVARA GALLI 272406 130 5 LT1 211 0.4800 0 5633 0 1 0 28 1 0 0 0 0 740 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.740 (ignore if paid) 0 99999 110000744681 0 0 0 0 0 0 0 0 0 0 RADHAMAMMA,W/O VENKATARAVANAPPA BRAHAMANADHAVARA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448016595 7627472392 GRP2627 VANAJAKSHI B WO MANJUNATH K H VINAYAKA NAGARA 272406 0 5 LT5 511 0 10 10 0 1 0 28 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 1000 111119314438 0 0 0 0 0 0 0 0 1 0 VANAJAKSHI B WO MANJUNATH K H,VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448016578 9470691038 PHATHIMABHI W/O G A MOSEEM KHAN, KAREEM SAB GALLI, 272406 259 5 LT3A 311 0.4800 0 6323 7 1 0 3 1 4644 42.5500 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112475873 0 0 0 1 0 0 0 0 1 0 PHATHIMABHI,W/O G A MOSEEM KHAN, KAREEM SAB GALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016810 8991811476 GRL37327 N V SRI NAGESH 3 NEAR ESHWAR TEMPLE 272406 193 5 LT3A 311 0.5000 0 58 0 1 0 3 1 3579 33 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 0 BC2858962 0 0 0 0 0 0 0 0 1 0 N V SRI NAGESH,3 NEAR ESHWAR TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448016645 8420808275 GRL36137 ESHWARA S/O SIDDAPPA MYLARA LINGESHWARA TEMPLE 272406 206 5 LT3A 311 1 0 38 0 1 0 28 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 999 100006914411 0 0 0 0 0 0 0 0 1 0 ESHWARA,S/O SIDDAPPA MYLARA LINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448016674 8231320000 GRL13264 SREEMATHI ARUNDATHI W/O NAGESH GUPTHA NEAR KRISHNABHAVAN 272406 242 5 LT3A 311 0.1600 0 20917 37 1 0 3 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112588998 0 0 0 1 0 0 0 0 1 0 SREEMATHI ARUNDATHI,W/O NAGESH GUPTHA NEAR KRISHNABHAVAN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016650 7920320000 GRL4322 J.BABULAL OPP. TO KRISHNA BHAVAN KRISHNABHAVAN LEFTSIDE 272406 231 5 LT3A 311 0.2400 0 405 8 1 0 3 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112544083 0 0 0 1 0 0 0 0 1 0 J.BABULAL,OPP. TO KRISHNA BHAVAN KRISHNABHAVAN LEFTSIDE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016781 7900320000 GRL7600 K.S VENUGOPAL S/O K SUBBAIAH NEAR KRISHNABHAVAN 272406 234 5 LT3A 311 0.9600 0 1022 4 1 0 3 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112628872 0 0 0 1 0 0 0 0 1 0 K.S VENUGOPAL,S/O K SUBBAIAH NEAR KRISHNABHAVAN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016772 7799220000 GRL7081 USHA RANI W/O DEVARAJA GUPTHA NEAR KRISHNABHAVAN 272406 233 5 LT3A 311 0.2400 0 1012 0 1 0 3 1 4051 36.6900 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112544234 0 0 0 1 0 0 0 0 1 0 USHA RANI,W/O DEVARAJA GUPTHA NEAR KRISHNABHAVAN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016557 7454092793 GRL41283 BYRA REDDY 3 RAMAYANADAVARA GALLI 272406 229 5 LT3A 311 0.5000 0 43 0 1 0 28 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 0 111114661984 0 0 0 0 0 0 0 0 1 0 BYRA REDDY,3 RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448016800 6998905686 GRL41281 BYRA REDDY S/O HANUMANTHA REDDY RAMAYANADAVARA GALLI 272406 228 5 LT3A 311 0.5000 0 284 17 1 0 3 1 716 5.3300 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 999 52968116 0 0 0 0 0 0 0 0 1 0 BYRA REDDY,S/O HANUMANTHA REDDY RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448016563 6958359818 GRL26097 A.N.VENUGOPAL S/O A.ADINARAYANAPPA 272406 246 5 LT3A 311 0.4800 0 539 0 1 0 28 1 0 1.2900 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112595540 0 0 0 0 0 0 0 0 1 0 A.N.VENUGOPAL,S/O A.ADINARAYANAPPA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448016593 6557172615 GRL31432 ARUNDHATHI W/O NAGESH GUPTA RAMAYANADARA GALLI 272406 245 5 LT3A 311 0.2400 0 9400 103 1 0 3 0.8800 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 37612628 0 0 0 1 0 0 0 0 1 0 ARUNDHATHI,W/O NAGESH GUPTA RAMAYANADARA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1448016642 6513167129 GRL30915 MOHAMMED MUSTAF S/O ABDUL MUNAF KAREEM SAB GALLI 272406 255 5 LT3A 311 0.2400 0 1261 14 1 0 3 0.9900 0 1 0 0 240 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.240 (ignore if paid) 0 99999 37618018 0 0 0 0 0 0 0 0 1 0 MOHAMMED MUSTAF,S/O ABDUL MUNAF KAREEM SAB GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448016556 6330320000 GRL5744 K V RAVI S/O K V VENKATAKRISHNAIAH NEAR KRISHNABHAVAN 272406 213 5 LT3A 311 0.2400 0 487 3 1 0 3 1 240 1.2600 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 100006906914 0 0 0 1 0 0 0 0 1 0 K V RAVI,S/O K V VENKATAKRISHNAIAH NEAR KRISHNABHAVAN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016599 6128760796 GRL29038 V.GAYATHRI DEVI 5 RAMADAVARA GALLI 272406 222 5 LT3A 311 0.2400 0 107 0 1 0 3 1 2898 26.6900 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 100006906039 0 0 0 1 0 0 0 0 1 0 V.GAYATHRI DEVI,5 RAMADAVARA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016788 5660320000 GRL6424 K.G JAYAPRAKASH S/O K.S GOPALA KRISHNAIAH ICEFACTORY SECTION 272406 197 5 LT3A 311 0.2400 0 306 2 1 0 3 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112593912 0 0 0 1 0 0 0 0 1 0 K.G JAYAPRAKASH,S/O K.S GOPALA KRISHNAIAH ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016614 5526477120 GRL40780 SREENIVASA MURTHY V 4 OLD MAIN ROAD 272406 250 5 LT3A 311 1 0 978 44 1 0 3 0.9300 0 1 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 0 52949973 0 0 0 0 0 0 0 0 1 0 SREENIVASA MURTHY V,4 OLD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448016776 5271320000 GRL10357 SUDHAKAR.C C/O CHANNAMALAIAH VINAYAKANAGAR 272406 22 5 LT3A 311 0.2400 0 11176 36 1 0 3 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112548133 0 0 0 1 0 0 0 0 1 0 SUDHAKAR.C,C/O CHANNAMALAIAH VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016754 5079220000 GRL16943 LAKSHMIKANTHAMMA W/O M N MANJUNATHA RAMAYANADAVARA GALLI 272406 209 5 LT3A 311 0.2400 0 684 4 1 0 3 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112587516 0 0 0 1 0 0 0 0 1 0 LAKSHMIKANTHAMMA,W/O M N MANJUNATHA RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016732 4660320000 GRL6425 K.G JAYAPRAKASH S/O K.S GOPALA KRISHNAIAH ICEFACTORY SECTION 272406 196 5 LT3A 311 0.2400 0 552 1 1 0 3 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112587494 0 0 0 1 0 0 0 0 1 0 K.G JAYAPRAKASH,S/O K.S GOPALA KRISHNAIAH ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016628 4533579512 K G Jaya Prakash S/O GOPALA KRISHNAIAH SHETTY Lakshmaiah Galli 272406 204 5 LT3A 311 0.2400 0 95 2 1 0 3 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 5936801288D 0 0 0 1 0 0 0 0 1 0 K G Jaya Prakash,S/O GOPALA KRISHNAIAH SHETTY Lakshmaiah Galli 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016692 4519220000 GRL20980 A.N.VENUGOPAL RAMAYANADAVARAGALLI GOWRIBIDANUR 272406 247 5 LT3A 311 0.2400 0 13830 56 1 0 3 1 0 20.0500 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112531906 0 0 0 1 0 0 0 0 1 0 A.N.VENUGOPAL,RAMAYANADAVARAGALLI GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016824 4241300610 GRL37326 N V SRI NAGESH S/O LATE N C VENUGOPAL NEAR ESHWAR TEMPLE 272406 191 5 LT3A 311 0.5000 0 11922 115 1 0 3 0.7000 1084 5.5500 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 0 BC2858961 0 0 0 1 0 0 0 0 1 0 N V SRI NAGESH,S/O LATE N C VENUGOPAL NEAR ESHWAR TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1448016768 3660320000 GRL6426 K.G JAYA PRAKASH S/O GOPALA KRISHNAIAH ICEFACTORY SECTION 272406 194 5 LT3A 311 0.2400 0 1620 9 1 0 3 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112587866 0 0 0 1 0 0 0 0 1 0 K.G JAYA PRAKASH,S/O GOPALA KRISHNAIAH ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016761 3649374899 GRL37325 N V SRI NAGESH 2 NEAR ESHWAR TEMPLE 272406 192 5 LT3A 311 0.5000 0 7441 209 1 0 3 0.4200 1027 5.2600 0 0 1030 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.1030 (ignore if paid) 0 0 BC2858963 0 0 0 0 0 0 0 0 1 0 N V SRI NAGESH,2 NEAR ESHWAR TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1448016731 3519220000 GRL20981 A.N.VENUGOPAL RAMAYANADAVARAGALLI GOWRIBIDANUR 272406 249 5 LT3A 311 0.2400 0 12279 54 1 0 3 1 0 1.7700 0 0 810 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112589930 0 0 0 1 0 0 0 0 1 0 A.N.VENUGOPAL,RAMAYANADAVARAGALLI GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016639 3429886771 GRCL277 ASCEND TELECOM INFRASTRUCTURE PRIVATE LIMITED WARD NO 5 KUMBARA CHIKKANNA GALLI 272406 0 5 LT3A 311 3 0 17770 420 1 0 3 0.9500 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 0 53278208 0 0 0 3 0 0 0 0 1 0 ASCEND TELECOM INFRASTRUCTURE PRIVATE LIMITED,WARD NO 5 KUMBARA CHIKKANNA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1448016638 3416224195 GRL26098 A.N.VENUGOPAL S/O A.ADINARAYANAPPA 272406 248 5 LT3A 311 0.4800 0 1044 1 1 0 3 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111116042302 0 0 0 1 0 0 0 0 1 0 A.N.VENUGOPAL,S/O A.ADINARAYANAPPA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016770 3333351915 GRL29036 V.GAYATHRI DEVI 7 RAMADAVARA GALLI 272406 220 5 LT3A 311 0.2400 0 37 1 1 0 3 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 100006907476 0 0 0 1 0 0 0 0 1 0 V.GAYATHRI DEVI,7 RAMADAVARA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016648 3069220000 GRL2176 NEELAMMA W/O LATE ASHWATHAPPA NEAR KRISHNABHAVAN 272406 215 5 LT3A 311 0.1600 0 350 5 1 0 28 1 0 0 0 0 340 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112587420 0 0 0 0 0 0 0 0 1 0 NEELAMMA,W/O LATE ASHWATHAPPA NEAR KRISHNABHAVAN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448016802 2814874861 GRL36136 ESHWARA 2 MYLARA LINGESHWARA TEMPLE 272406 207 5 LT3A 311 1 0 55 0 1 0 28 1 220 1.1400 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 100006915406 0 0 0 0 0 0 0 0 1 0 ESHWARA,2 MYLARA LINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448016743 2660320000 GRL6427 K.G JAYA PRAKASH S/O K.S GOPALA KRISHNAIAH ICEFACTORY SECTION 272406 195 5 LT3A 311 0.2400 0 1282 15 1 0 3 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112588015 0 0 0 1 0 0 0 0 1 0 K.G JAYA PRAKASH,S/O K.S GOPALA KRISHNAIAH ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016634 2101651950 GRL41282 BYRA REDDY 2 RAMAYANADAVARA GALLI 272406 227 5 LT3A 311 0.5000 0 112 0 1 0 28 1 2717 25.0700 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 0 111114661983 0 0 0 0 0 0 0 0 1 0 BYRA REDDY,2 RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448016773 1512721717 GRL30177 N.A.RAJENDRA PRASAD S/O LATE ADIRATHNAIAH SHETTY, R.N.A VINAYAKANAGARA 272406 147 5 LT3A 311 1 0 6219 59 1 0 3 1 700 3.6000 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 999999 100006787392 0 0 0 1 0 0 0 0 1 0 N.A.RAJENDRA PRASAD,S/O LATE ADIRATHNAIAH SHETTY, R.N.A VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016581 1199220000 GRL9371 P.C.GOWRAMMA W/O NANJUNDAPPA RAMAYANADAVARA GALLI 272406 212 5 LT3A 311 0.2400 0 1079 1 1 0 3 1 1201 10.6900 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112534768 0 0 0 1 0 0 0 0 1 0 P.C.GOWRAMMA,W/O NANJUNDAPPA RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016742 1131320000 GRL1493 MAHAMMED MUSTAFA S/O ABDUL MUNAF KRISHNABHAVAN LEFTSIDE 272406 254 5 LT3A 311 0.1600 0 10541 142 1 0 3 1 0 1.1800 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112541908 0 0 0 1 0 0 0 0 1 0 MAHAMMED MUSTAFA,S/O ABDUL MUNAF KRISHNABHAVAN LEFTSIDE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016736 0880911438 GRL24258 SUJANA C N W/O DILIP G V RAMANAYANA GALLI 272406 226 5 LT3A 311 0.2400 0 2120 65 1 0 3 1 0 0 0 0 630 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.630 (ignore if paid) 0 99999 3947798736D 0 0 0 1 0 0 0 0 1 0 SUJANA C N,W/O DILIP G V RAMANAYANA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016753 9919613333 GRL2934 C NAGAPPA MAIN ROAD MAIN ROAD 272406 163 5 LT1 211 0.2800 0 6644 33 1 0 3 0 236 2.2200 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14007207 0 100000 9919613171A 0 0 0 0 0 0 0 0 0 0 C NAGAPPA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19 29 2025-05-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448016752 9917744066 GRL32943 A.KRISHNAPPA 3 MAIN ROAD 272406 166 5 LT1 211 1 0 8310 75 1 0 3 0.8800 397 2.9500 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 BC2330463 0 0 0 2 0 0 0 0 0 0 A.KRISHNAPPA,3 MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1448016664 9850714444 GRL2850 GANGA LAXMAMMA BRAHAMINS STREET BRAHMIN STREET 272406 63 5 LT1 211 0.2400 0 8410 1 1 0 3 0 -92 0 0 0 340 2724 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14007207 ASD to be paid:Rs.340 (ignore if paid) 0 100000 9850714553A 0 0 0 0 0 0 0 0 0 0 GANGA LAXMAMMA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448016709 9838613333 GRL2588 T.ADILAXMAMMA W/O LAXMAIAH BRAHMIN STREET 272406 49 5 LT1 211 0.2400 0 2346 16 1 0 3 0 75 1.0300 0 0 210 2724 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14007207 ASD to be paid:Rs.210 (ignore if paid) 0 100000 9838613382A 0 0 0 0 0 0 0 0 0 0 T.ADILAXMAMMA,W/O LAXMAIAH BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448016655 9756613333 GRL7642 P.C GOWRAMMA W/O M.NANJUNDAIAH RAMAYANADAVARA GALLI 272406 211 5 LT1 211 0.4800 0 6948 49 1 0 3 0 -10 0 0 0 820 2724 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14007207 ASD to be paid:Rs.820 (ignore if paid) 0 100000 9756613547A 0 0 0 0 0 0 0 0 0 0 P.C GOWRAMMA,W/O M.NANJUNDAIAH RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448016658 9747613333 GRL3950 SHANTHAMMA BRAHAMINS STREET BRAHMIN STREET 272406 55 5 LT1 211 0.2400 0 966 0 1 0 28 0 3505 31.0800 0 0 230 2724 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14007207 ASD to be paid:Rs.230 (ignore if paid) 0 100000 9747613491A 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448016662 9736613333 GRL6395 HANUMANTHAIAH SHETTY S/O RANGAIAH SHETTY VINAYAKANAGAR 272406 126 5 LT1 211 0.2000 0 7467 0 1 0 28 0 3083 27.5500 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14007207 0 9999999 9736613316 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH SHETTY,S/O RANGAIAH SHETTY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448016785 9713404774 G N Manjunath S/O LATE R V NANJAPPA, Vinayaka nagara, 272406 98 5 LT1 211 1 0 22595 102 1 0 3 0 147 0 0 0 2030 2724 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14007207 ASD to be paid:Rs.2030 (ignore if paid) 0 100000 6171553433 0 0 0 0 0 0 0 0 0 0 G N Manjunath,S/O LATE R V NANJAPPA, Vinayaka nagara, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448016601 9675579200 GRL39937 ZAKIYA KHANAM W/O DARBAR KAREEM KHAN GALLI 272406 260 5 LT1 211 1 0 323 2 1 0 3 0.9900 -68 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 0 52873741 0 0 0 1 0 0 0 0 0 0 ZAKIYA KHANAM,W/O DARBAR KAREEM KHAN GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1448016564 9590714444 GRL12955 C.NAGAPPA S/O CHICKANNA MAIN ROAD 272406 164 5 LT1 211 0.9600 0 7317 40 1 0 3 0 373 2.4300 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14007207 0 100000 9590714955A 0 0 0 0 0 0 0 0 0 0 C.NAGAPPA,S/O CHICKANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2025-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448016559 9578613333 GRL3026 DODDACHANNARAYAPPA BRAHAMINS STREET BRAHMIN STREET 272406 45 5 LT1 211 0.2400 0 8143 107 1 0 3 0 -2 1 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14007207 0 100000 9578613783A 0 0 0 0 0 0 0 0 0 0 DODDACHANNARAYAPPA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448016817 9499613333 GRL15570 R.NAVEEN KUMAR S/O G.H.RAMANJANEYA VINAYAKANAGAR 272406 16 5 LT1 211 0.4800 0 13659 25 1 0 3 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 0 111117334198 0 0 0 1 0 0 0 0 0 0 R.NAVEEN KUMAR,S/O G.H.RAMANJANEYA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.1800 15 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016577 9482929587 GRL37709 PRABHAVATHAMMA W/O GOPALA KRISHNA VINAYAKA NAGARA 272406 102 5 LT1 211 1 0 6692 140 1 0 3 0.7600 0 1.0700 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 0 52694176 0 0 0 1 0 0 0 0 0 0 PRABHAVATHAMMA,W/O GOPALA KRISHNA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1448016721 9429613333 GRL16250 JAYAMMA W/O JAYANNA VINAYAKANAGAR 272406 71 5 LT1 211 0.9800 0 15722 29 1 0 3 0 -81 0 0 0 270 2724 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14007207 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111112639483 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O JAYANNA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448016725 9417613333 GRL8522 SUDHAKARA.C S/O CHANNA MALLAIAH VINAYAKA NAGARA 272406 23 5 LT1 211 0.4800 0 10623 109 1 0 3 1 0 0 0 0 460 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112538693 0 0 0 1 0 0 0 0 0 0 SUDHAKARA.C,S/O CHANNA MALLAIAH VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016605 9353713333 AEH31 M.K SANJEEVA MURTHY MAIN ROAD MAIN ROAD 272406 189 5 LT1 211 3 0 8877 0 1 0 3 1 1719 340.3000 0 0 0 2724 2026-01-05 0 0 0 2024-05-05 3 0 0 0 0 14007207 0 99999 111112538321 0 0 0 1 0 0 0 0 0 0 M.K SANJEEVA MURTHY,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 -156 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448016819 9298613333 GRL2116 M.S VENKATARAO BRAHAMINS STREET BRAHMIN STREET 272406 17 5 LT1 211 0.2400 0 7518 60 1 0 3 1 2 0 0 0 650 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112534302 0 0 0 1 0 0 0 0 0 0 M.S VENKATARAO,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016798 9216638566 PHATHIMABHI W/O G A MOSEEM KHAN KAREEM SAB GALLI 272406 257 5 LT1 211 0.4800 0 8981 23 1 0 3 1 3754 33.9900 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112529048 0 0 0 1 0 0 0 0 0 0 PHATHIMABHI,W/O G A MOSEEM KHAN KAREEM SAB GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016771 9120471000 GRL21326 C.N.Neeladanta prasad S/O C.NAGAPPA, KUMBARA GALLI, GOWRIBIDANR 272406 161 5 LT1 211 0.5000 0 11428 88 1 0 3 1 0 0 0 0 830 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112541773 0 0 0 1 0 0 0 0 0 0 C.N.Neeladanta prasad,S/O C.NAGAPPA, KUMBARA GALLI, GOWRIBIDANR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016596 8940714444 GRL2093 JAYAMMA BRAHAMINS STREET BRAHMIN STREET 272406 13 5 LT1 211 0.4000 0 5173 12 1 0 3 1 -63 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112551604 0 0 0 1 0 0 0 0 0 0 JAYAMMA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016706 8928613333 GRL3342 ASWATHANARAYANAPPA BRAHAMINS STREET BRAHMIN STREET 272406 59 5 LT1 211 0.1600 0 6624 38 1 0 3 1 1 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112534590 0 0 0 1 0 0 0 0 0 0 ASWATHANARAYANAPPA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016700 8909939806 GRL32944 A.KRISHNAPPA 2 MAIN ROAD 272406 167 5 LT1 211 1 0 8045 67 1 0 3 0.9000 1424 13.3300 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 BC2330464 0 0 0 2 0 0 0 0 0 0 A.KRISHNAPPA,2 MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1448016705 8902714444 GRL11007 JAYAMMA W/O CHINNAPAIAH BRAHMIN STREET 272406 14 5 LT1 211 0.2400 0 7825 9 1 0 3 1 45 0 0 0 690 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112593873 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O CHINNAPAIAH BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016672 8850714444 GRL2853 G.R AMEER KHAN S/O G.KAREEM KHAN RAMAYANADAVARA GALLI 272406 265 5 LT1 211 0.2400 0 2807 29 1 0 3 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111111370133 0 0 0 1 0 0 0 0 0 0 G.R AMEER KHAN,S/O G.KAREEM KHAN RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016680 8846613333 GRL639 G.S.NARAYANAPPA OPP. TO KRISHNA BHAVAN NEAR KRISHNABHAVAN 272406 236 5 LT1 211 0.2000 0 8904 71 1 0 3 1 349 2.9800 0 0 700 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112544409 0 0 0 1 0 0 0 0 0 0 G.S.NARAYANAPPA,OPP. TO KRISHNA BHAVAN NEAR KRISHNABHAVAN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016676 8827613333 GRL4806 GANGAMMA MAIN ROAD MAIN ROAD 272406 173 5 LT1 211 0.4000 0 4647 117 1 0 3 1 528 2.6500 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 10000 111111898645 0 0 0 1 0 0 0 0 0 0 GANGAMMA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016796 8809613333 GRL14805 N.C.MADANAGOPAL S/O NAMACHILUMAIAH MAIN ROAD 272406 186 5 LT1 211 0.9600 0 22250 168 1 0 3 1 -57 0 0 0 1240 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112594846 0 0 0 1 0 0 0 0 0 0 N.C.MADANAGOPAL,S/O NAMACHILUMAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016661 8756613333 GRL7643 P.C.GOWRAMMA W/O M.NANJUNDAIAH RAMAYANADAVARA GALLI 272406 210 5 LT1 211 0.4800 0 1546 0 1 0 3 1 -14 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112589845 0 0 0 1 0 0 0 0 0 0 P.C.GOWRAMMA,W/O M.NANJUNDAIAH RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016627 8586613333 GRL9029 VANAJAKSHI W/O KANTHARAJU D R BRAHMIN STREET 272406 3 5 LT1 211 0.2400 0 5979 29 1 0 3 1 1 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112588676 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI,W/O KANTHARAJU D R BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016624 8575185287 SHWETHA N S C/O RAMAKRISHNA Vinayakanagara 272406 112 5 LT1 211 0.7500 0 11412 137 1 0 3 1 2 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112588658 0 0 0 1 0 0 0 0 0 0 SHWETHA N S,C/O RAMAKRISHNA Vinayakanagara 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016591 8477613333 GRL5107 V KRISHNAPPA BRAHAMINS STREET BRAHMIN STREET 272406 54 5 LT1 211 0.4800 0 6603 59 1 0 3 1 951 7.4200 0 0 270 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112539043 0 0 0 1 0 0 0 0 0 0 V KRISHNAPPA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016641 8368613333 GRL3133 A.AVALAPPA BRAHAMINS STREET BRAHMIN STREET 272406 53 5 LT1 211 0.4400 0 9104 34 1 0 3 1 -76 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112591398 0 0 0 1 0 0 0 0 0 0 A.AVALAPPA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016805 8299613333 GRL15364 SHARADAMMA W/O P RANGAPPA MAIN ROAD 272406 97 5 LT1 211 0.7200 0 7036 26 1 0 3 1 -45 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112589027 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O P RANGAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016632 8276613333 GRL667 P.C.GOWRAMMA OPP. TO KRISHNA BHAVAN NEAR KRISHNABHAVAN 272406 217 5 LT1 211 0.1200 0 6194 4 1 0 3 1 -23 0 0 0 680 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112589014 0 0 0 1 0 0 0 0 0 0 P.C.GOWRAMMA,OPP. TO KRISHNA BHAVAN NEAR KRISHNABHAVAN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016733 8259613333 GRL3041 G.A GOVINDAPPA BRAHAMINS STREET BRAHMIN STREET 272406 40 5 LT1 211 0.4000 0 5686 66 1 0 3 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112587369 0 0 0 1 0 0 0 0 0 0 G.A GOVINDAPPA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016679 8248613333 GRL2018 M.CHANDRANNA ICE FACTORY AREA ICEFACTORY SECTION 272406 239 5 LT1 211 0.2000 0 16843 76 1 0 3 1 8 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112495265 0 0 0 1 0 0 0 0 0 0 M.CHANDRANNA,ICE FACTORY AREA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016673 8226979191 PHATHIMABHI W/O G A MOSEEM KHAN, KAREEM SAB GALLI, 272406 258 5 LT1 211 0.4800 0 10266 120 1 0 3 1 2290 19.8300 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112531673 0 0 0 1 0 0 0 0 0 0 PHATHIMABHI,W/O G A MOSEEM KHAN, KAREEM SAB GALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016710 8217613333 GRL4818 G.N.SUBBARAYAPPA OPP. TO KRISHNA BHAVAN RAMAYANADAVARA GALLI 272406 238 5 LT1 211 0.2400 0 1602 5 1 0 3 1 -29 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112531665 0 0 0 1 0 0 0 0 0 0 G.N.SUBBARAYAPPA,OPP. TO KRISHNA BHAVAN RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-09-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016794 8193613333 GRL19616 JAKEEYAKHANM W/O DARBAR KHARIMKHANGALLI 272406 263 5 LT1 211 0.4800 0 6770 1 1 0 3 1 -118 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112538490 0 0 0 1 0 0 0 0 0 0 JAKEEYAKHANM,W/O DARBAR KHARIMKHANGALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016667 8129613333 GRL2313 RAMAKKA BRAHAMINS STREET BRAHMIN STREET 272406 27 5 LT1 211 0.1600 0 8500 23 1 0 3 1 -8 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112528570 0 0 0 1 0 0 0 0 0 0 RAMAKKA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016668 8123484621 GRL40781 SREENIVASA MURTHY V 3 OLD MAIN ROAD 272406 253 5 LT1 211 1 0 346 5 1 0 3 0.9100 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 0 52949974 0 0 0 1 0 0 0 0 0 0 SREENIVASA MURTHY V,3 OLD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1448016779 8109613333 GRL2966 T.ADILAXMAMMA W/O LAXMAIAH BRAHMIN STREET 272406 50 5 LT1 211 0.2400 0 3180 67 1 0 3 1 -3 3.7300 0 0 570 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112543927 0 0 0 1 0 0 0 0 0 0 T.ADILAXMAMMA,W/O LAXMAIAH BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016791 8106613333 GRL9463 N.HANUMANTHARAYAPPA S/O NANJUNDAPPA MAIN ROAD 272406 76 5 LT1 211 0.9600 0 11981 36 1 0 3 1 -144 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112593552 0 0 0 1 0 0 0 0 0 0 N.HANUMANTHARAYAPPA,S/O NANJUNDAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016610 8071714444 GRL13333 L G PURUSHOTAM S/O L GAVIRANAIAH B H ROAD 272406 72 5 LT1 211 0.4800 0 15959 45 1 0 3 1 -2 0 0 0 350 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112528593 0 0 0 1 0 0 0 0 0 0 L G PURUSHOTAM,S/O L GAVIRANAIAH B H ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016730 8058993418 GRL23860 K.PADMAVATHI W/O ANANTHA BRAMNAS STEET 272406 171 5 LT1 211 1 0 14280 58 1 0 3 1 -79 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 0107024643D 0 0 0 1 0 0 0 0 0 0 K.PADMAVATHI,W/O ANANTHA BRAMNAS STEET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016670 8047613333 GRL4862 ALUVELAMMA W/O K CHALAPATHI MAIN ROAD 272406 280 5 LT1 211 0.2400 0 2508 0 1 0 28 1 -606 5.8500 0 0 0 2724 2026-01-05 0 0 0 2022-07-05 3 0 0 0 0 14007207 0 99999 111112475831 0 0 0 0 0 0 0 0 0 0 ALUVELAMMA,W/O K CHALAPATHI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 -66 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448016616 7341934118 GRL30178 N.A.RAJENDRA PRASAD S/O LATE ADIRATHANAIAH SETTY R.N.A VINAYAKANAGARA 272406 148 5 LT1 211 1 0 6898 51 1 0 3 0.9900 113 0 0 0 0 2724 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 2016-06-29 28913030 0 0 0 1 0 0 0 0 0 0 N.A.RAJENDRA PRASAD,S/O LATE ADIRATHANAIAH SETTY R.N.A VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448016611 7340714444 GRL14283 RUKMINI W/O R NARAYANA BHATTAR MAIN ROAD 272406 120 5 LT1 211 0.2400 0 8357 50 1 0 3 1 -51 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112591372 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O R NARAYANA BHATTAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016704 7316519000 GRL21747 SUBBALAKSHMMA W/O KRISHNAPPA AT VINAYAKANAGAR GOWRIBIDANUR 272406 18 5 LT1 211 0.4800 0 1320 2 1 0 3 1 -31 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112596549 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMMA,W/O KRISHNAPPA AT VINAYAKANAGAR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.7700 34 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016701 7297819915 GRL29035 V.GAYATHRI DEVI 3 RAMADAVARA GALLI 272406 223 5 LT1 211 0.7400 0 29604 267 1 0 3 1 10328 85.0400 0 0 680 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111272188 0 0 0 1 0 0 0 0 0 0 V.GAYATHRI DEVI,3 RAMADAVARA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 503.8300 0 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016708 7290714444 GRL14537 G.S.NAGARAJARAO S/O SUBBARAO VINAYAKANAGAR 272406 79 5 LT1 211 0.9600 0 18430 138 1 0 3 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112528989 0 0 0 2 0 0 0 0 0 0 G.S.NAGARAJARAO,S/O SUBBARAO VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 100.8800 111 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448016565 7259613333 GRL3042 G.A GOVINDAPPA BRAHAMINS STREET BRAHMIN STREET 272406 42 5 LT1 211 0.4000 0 22996 143 1 0 3 1 0 1 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112553916 0 0 0 1 0 0 0 0 0 0 G.A GOVINDAPPA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016566 7248613333 GRL2019 M.CHANDRANNA ICE FACTORY AREA ICEFACTORY SECTION 272406 240 5 LT1 211 0.2000 0 4351 9 1 0 3 1 -47 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112589815 0 0 0 1 0 0 0 0 0 0 M.CHANDRANNA,ICE FACTORY AREA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016569 7247613333 GRL3844 C SAVITHRAMMA W/O B.S.GOVINDACHARI MAIN ROAD 272406 92 5 LT1 211 0.4800 0 13169 154 1 0 3 1 -1 1 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112528978 0 0 0 1 0 0 0 0 0 0 C SAVITHRAMMA,W/O B.S.GOVINDACHARI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016568 7229613333 GRL14803 N M SURESH BABU S/O N C MADAN GOPAL MAIN ROAD 272406 184 5 LT1 211 0.9600 0 22014 80 1 0 3 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112528968 0 0 0 1 0 0 0 0 0 0 N M SURESH BABU,S/O N C MADAN GOPAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 221.8300 0 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016699 7209613333 GRL1751 GANGAPPA S/O SIDDAPPA NEAR KRISHNABHAVAN 272406 208 5 LT1 211 0.2400 0 2965 24 1 0 3 1 45 1 0 0 270 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112589774 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O SIDDAPPA NEAR KRISHNABHAVAN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016652 7127613333 GRL4408 GANGAMMA MAIN ROAD MAIN ROAD 272406 175 5 LT1 211 0.2400 0 16342 85 1 0 3 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112552761 0 0 0 1 0 0 0 0 0 0 GANGAMMA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016684 7049613333 GRL2282 B.V.MUNIRATHNA W/O CHANDRAPPA MAIN ROAD 272406 114 5 LT1 211 0.2400 0 10901 84 1 0 3 1 161 1 0 0 810 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112541698 0 0 0 1 0 0 0 0 0 0 B.V.MUNIRATHNA,W/O CHANDRAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016660 7027157108 GRL35696 SUBRAMANYA GUPTA E A S/O E N ASWATH NARAYANA SETTY BESIDE ALLAMPALLI COMPLEX 272406 132 5 LT1 211 2 0 3449 29 1 0 3 0.7300 -95 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 39575199 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA GUPTA E A,S/O E N ASWATH NARAYANA SETTY BESIDE ALLAMPALLI COMPLEX 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448016689 6925613333 GRL19738 SMT.VENKATALAKSHMAMMA MAIN ROAD VINAYAKANAGAR 272406 153 5 LT1 211 1 0 7677 67 1 0 3 1 386 3.1700 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112534546 0 0 0 1 0 0 0 0 0 0 SMT.VENKATALAKSHMAMMA,MAIN ROAD VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016695 6915613333 GRL18203 K.L.SIMHADRI S/O R.L.SHASRTI BRAHMIN STREET 272406 179 5 LT1 211 0.9600 0 13261 0 1 0 3 1 -138 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112534533 0 0 0 1 0 0 0 0 0 0 K.L.SIMHADRI,S/O R.L.SHASRTI BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016598 6731909127 GRL30180 N.A.RAJENDRA PRASAD S/O LATE ADIRATHANAIAH SHETTY R.N.A VINAYAKANAGARA 272406 146 5 LT1 211 1 0 1287 27 1 0 3 0.8300 329 1.6900 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 28913032 0 0 0 0 0 0 0 0 0 0 N.A.RAJENDRA PRASAD,S/O LATE ADIRATHANAIAH SHETTY R.N.A VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448016715 6716613333 GRL9693 MANJULA T A W/O SHANTHKUMAR S J BRAHMIN STREET 272406 65 5 LT1 211 0.9600 0 6965 47 1 0 3 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112587340 0 0 0 1 0 0 0 0 0 0 MANJULA T A,W/O SHANTHKUMAR S J BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016592 6671714444 GRL11443 G S ANIL KUMAR S/O LATE G M SUBBARAO BRAHMIN STREET 272406 145 5 LT1 211 0.4800 0 12310 85 1 0 3 1 -42 0 0 0 210 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112592200 0 0 0 1 0 0 0 0 0 0 G S ANIL KUMAR,S/O LATE G M SUBBARAO BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016590 6662714444 GRL10718 K.NARASIMHAMURTHY S/O K.LAXMINARASAPPA BRAHMIN STREET 272406 67 5 LT1 211 0.9600 0 6553 72 1 0 3 1 15 0 0 0 240 2724 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2020-01-30 111000255405 0 0 0 1 0 0 0 0 0 0 K.NARASIMHAMURTHY,S/O K.LAXMINARASAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016633 6648613333 GRL2276 ANUSUYAMMA BRAHAMINS STREET BRAHMIN STREET 272406 26 5 LT1 211 0.2400 0 2982 141 1 0 3 1 905 4.5300 0 0 920 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.920 (ignore if paid) 0 10000 52489203 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448016666 6611714444 GRL13080 C NAGAPPA S/O CHIKKANNA BRAHMIN STREET 272406 162 5 LT1 211 0.9600 0 6196 0 1 0 3 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112590054 0 0 0 1 0 0 0 0 0 0 C NAGAPPA,S/O CHIKKANNA BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016665 6607613333 GRL4930 G.S NAGARAJA RAO MAIN ROAD MAIN ROAD 272406 80 5 LT1 211 0.4800 0 4944 6 1 0 3 1 -197 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112591457 0 0 0 1 0 0 0 0 0 0 G.S NAGARAJA RAO,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016793 6567613333 GRL6162 VANAJAKSHI W/O KANTHARAJU D R BRAHMIN STREET 272406 4 5 LT1 211 0.4800 0 4149 11 1 0 3 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112588219 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI,W/O KANTHARAJU D R BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016823 6461714444 GRL12340 H.B.RAMA MURTHY S/O BOGANANJUNDA SHETTY RAMAYANADAVARA GALLI 272406 219 5 LT1 211 0.2400 0 4210 0 1 0 28 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112541349 0 0 0 0 0 0 0 0 0 0 H.B.RAMA MURTHY,S/O BOGANANJUNDA SHETTY RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448016723 6386613333 GRL7511 SUBBALAKSHMAMMA W/O KRISHNAPPA BRAHMIN STREET 272406 19 5 LT1 211 0.3200 0 6635 68 1 0 3 1 1069 8.7400 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112544071 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMAMMA,W/O KRISHNAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016724 6378613333 GRL16613 SAROJAMMA W/O AVALAPPA VINAYAKANAGAR 272406 61 5 LT1 211 0.4800 0 6176 37 1 0 3 1 0 0 0 0 760 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112544062 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O AVALAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016553 6309613333 GRL14774 M.G.VENKATACHALA PATHY S/O GANGAPPA MAIN ROAD 272406 141 5 LT1 211 0.9600 0 12342 108 1 0 3 1 454 3.6000 0 0 870 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112628734 0 0 0 1 0 0 0 0 0 0 M.G.VENKATACHALA PATHY,S/O GANGAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016728 6305613333 GRL17972 ARUNDHATHI W/O NAGESH GUPTA RAMAYANADAVARA GALLI 272406 243 5 LT1 211 0.2400 0 7257 58 1 0 3 1 1121 9.5400 0 0 320 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112532061 0 0 0 1 0 0 0 0 0 0 ARUNDHATHI,W/O NAGESH GUPTA RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016707 6271714444 GRL13373 T.S.NAGARAJA SHETTY S/O SURAIAH SHETTY VINAYAKANAGAR 272406 182 5 LT1 211 0.4800 0 3442 7 1 0 3 1 -34 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 9999 111112588947 0 0 0 1 0 0 0 0 0 0 T.S.NAGARAJA SHETTY,S/O SURAIAH SHETTY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016583 6247613333 GRL3845 C SAVITHRAMMA S/O B.S.GOVINDACHARI MAIN ROAD 272406 103 5 LT1 211 0.4800 0 7500 61 1 0 3 1 1149 9.8100 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112589398 0 0 0 1 0 0 0 0 0 0 C SAVITHRAMMA,S/O B.S.GOVINDACHARI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016585 6229613333 GRL14804 N M RAMESHBABU S/O N C MADANA GOPAL MAIN ROAD 272406 185 5 LT1 211 0.9600 0 30337 182 1 0 3 1 -194 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112588931 0 0 0 1 0 0 0 0 0 0 N M RAMESHBABU,S/O N C MADANA GOPAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 198.3300 200 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016558 6214869661 GRL23536 SUJATHAMMA W/O M SHANKAR NARAYAN BRAHIM STREET 272406 6 5 LT1 211 1 0 6236 26 1 0 2 0 -60 0 0 0 0 2724 2026-01-05 0 0 0 2025-10-05 3 0 0 0 0 14007207 0 99999 110000917320 0 0 0 0 0 0 0 0 0 0 SUJATHAMMA,W/O M SHANKAR NARAYAN BRAHIM STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-30 2025-10-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448016697 6184613333 GRL19101 T.S.SHASHIDHAR S/O SHIVARAMA SHASTRI GOWRIBIDANUR 272406 159 5 LT1 211 0.9600 0 19437 104 1 0 3 1 1 0 0 0 0 2724 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 2012-12-29 111112594446 0 0 0 1 0 0 0 0 0 0 T.S.SHASHIDHAR,S/O SHIVARAMA SHASTRI GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016688 6180714444 GRL15694 N.C.MADANAGOPAL S/O NAMACHILUMAIAH MAIN ROAD 272406 187 5 LT1 211 0.9600 0 12074 6 1 0 3 1 0 0 0 0 150 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111112594444 0 0 0 1 0 0 0 0 0 0 N.C.MADANAGOPAL,S/O NAMACHILUMAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016691 6169613333 GRL3763 M.G VENKATACHALAPPA MAIN ROAD MAIN ROAD 272406 142 5 LT1 211 0.1600 0 4536 3 1 0 3 1 2401 21.9200 0 0 260 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112587527 0 0 0 1 0 0 0 0 0 0 M.G VENKATACHALAPPA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016606 6123714444 AEH1681 K.G JAYAPRAKASH S/O K.S GOPALA KIRSHNAIAH SHETTY ICEFACTORY SECTION 272406 199 5 LT1 211 1 0 3444 17 1 0 3 1 -2 1 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112593936 0 0 0 1 0 0 0 0 0 0 K.G JAYAPRAKASH,S/O K.S GOPALA KIRSHNAIAH SHETTY ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016717 6100714444 GRL14996 B.V.MUNI RATHNA W/O CHANDRAPPA VINAYAKANAGAR 272406 113 5 LT1 211 0.4800 0 13284 45 1 0 3 1 550 4.1800 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112531960 0 0 0 1 0 0 0 0 0 0 B.V.MUNI RATHNA,W/O CHANDRAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016713 6069608392 GRL29034 V.GAYATHRI DEVI 2 RAMADAVARA GALLI 272406 221 5 LT1 211 1 0 6624 52 1 0 3 1 6175 55.3600 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111111289367 0 0 0 1 0 0 0 0 0 0 V.GAYATHRI DEVI,2 RAMADAVARA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016597 6039613333 GRL3062 SUJATHAMMA BRAHAMINS STREET BRAHMIN STREET 272406 5 5 LT1 211 0.1600 0 9104 20 1 0 3 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112475748 0 0 0 1 0 0 0 0 0 0 SUJATHAMMA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016647 6009613333 GRL2360 G.A RANGAPPA BRAHAMINS STREET BRAHMIN STREET 272406 135 5 LT1 211 0.1600 0 16480 108 1 0 3 1 1941 28.2600 0 0 340 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112589249 0 0 0 1 0 0 0 0 0 0 G.A RANGAPPA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.1200 53 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016572 5927613333 GRL4273 G GAJANANDA BRAHAMINS STREET BRAHMIN STREET 272406 25 5 LT1 211 0.2000 0 3993 15 1 0 3 1 -28 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112475763 0 0 0 1 0 0 0 0 0 0 G GAJANANDA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016720 5898613333 GRL2395 SMT. INDRAMMA W/O AMBUJAIAH BRAHMIN STREET 272406 39 5 LT1 211 0.2000 0 2404 23 1 0 3 0 9 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14007207 0 100000 111112614850 0 0 0 0 0 0 0 0 0 0 SMT. INDRAMMA,W/O AMBUJAIAH BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448016685 5821947905 GRL43663 SHASHIDARA TS SO SHIVARAMA SASTRY VINAYAKANAGAR 272406 157 5 LT1 211 1 0 601 2 1 0 3 0.7500 -36 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 0 53134594 0 0 0 0 0 0 0 0 0 0 SHASHIDARA TS SO SHIVARAMA SASTRY,VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448016651 5819613333 GRL2426 R NARAYANA SWAMY BRAHAMINS STREET BRAHMIN STREET 272406 47 5 LT1 211 0.2400 0 5315 47 1 0 3 1 155 1 0 0 920 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112532044 0 0 0 1 0 0 0 0 0 0 R NARAYANA SWAMY,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016681 5719613333 GRL3648 N RANGAIAH MAIN ROAD MAIN ROAD 272406 88 5 LT1 211 0.2400 0 783 0 1 0 3 1 1985 18.1700 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112587936 0 0 0 1 0 0 0 0 0 0 N RANGAIAH,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016790 5671714444 GRL11444 M.V.BALAJI S/O M.G.VENKATACHALAPPA BRAHMIN STREET 272406 152 5 LT1 211 0.4800 0 19806 145 1 0 3 1 -117 0 0 0 590 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112528948 0 0 0 1 0 0 0 0 0 0 M.V.BALAJI,S/O M.G.VENKATACHALAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 181.9200 200 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016560 5648613333 GRL2277 B GANGAIAH BRAHAMINS STREET BRAHMIN STREET 272406 30 5 LT1 211 0.2000 0 829 2 1 0 3 1 -12 0 0 0 210 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112535275 0 0 0 1 0 0 0 0 0 0 B GANGAIAH,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016576 5622714444 GRL10934 M.V.NAGABHUSHANA RAO S/O VENKATACHALAIAH MAIN ROAD 272406 74 5 LT1 211 0.9600 0 4055 109 1 0 3 1 0 0 0 0 520 2724 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 2017-08-08 111112489187D 0 0 0 1 0 0 0 0 0 0 M.V.NAGABHUSHANA RAO,S/O VENKATACHALAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016755 5587844552 G N Manjunath S/O LATE R V NANJAPPA Vinayakanagara, 272406 99 5 LT1 211 1 0 21649 76 1 0 3 1 -129 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112552688 0 0 0 1 0 0 0 0 0 0 G N Manjunath,S/O LATE R V NANJAPPA Vinayakanagara, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016756 5577613333 GRL4042 N RANGAIAH MAIN ROAD MAIN ROAD 272406 105 5 LT1 211 0.4000 0 6568 132 1 0 3 1 720 3.6000 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112593268 0 0 0 1 0 0 0 0 0 0 N RANGAIAH,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2025-11-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016816 5549613333 GRL2517 SHANTHAMMA BRAHAMINS STREET BRAHMIN STREET 272406 56 5 LT1 211 0.2000 0 6162 8 1 0 3 1 73 0 0 0 840 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112590025 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016608 5524613333 GRL19346 SMT.JAKEEYA KHANUM W/O DARBAR KHARIMKHANGALLI 272406 261 5 LT1 211 0.4000 0 4840 34 1 0 3 1 -2 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112544550 0 0 0 1 0 0 0 0 0 0 SMT.JAKEEYA KHANUM,W/O DARBAR KHARIMKHANGALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016618 5523714444 AEH1680 K.G JAYAPRAKASH S/O K.S GOPALA KIRSHNAIAH SHETTY HINDUPUR ROAD 272406 198 5 LT1 211 1 0 4642 23 1 0 3 1 -286 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112544547 0 0 0 1 0 0 0 0 0 0 K.G JAYAPRAKASH,S/O K.S GOPALA KIRSHNAIAH SHETTY HINDUPUR ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016735 5378613333 GRL16614 SAROJAMMA W/O AVALAPPA VINAYAKANAGAR 272406 60 5 LT1 211 0.4800 0 7842 71 1 0 3 1 78 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112628634 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O AVALAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016738 5376613333 GRL9037 SHAFFIULLA A.A.O VINAYAKANAGAR 272406 155 5 LT1 211 0.2400 0 12673 127 1 0 3 1 2066 23.6400 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112628630 0 0 0 1 0 0 0 0 0 0 SHAFFIULLA,A.A.O VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016812 5350714444 GRL2657 DODDA CHANNARAYAPPA BRAHAMINS STREET BRAHMIN STREET 272406 44 5 LT1 211 0.6000 0 13713 18 1 0 3 1 -168 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112538908 0 0 0 1 0 0 0 0 0 0 DODDA CHANNARAYAPPA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016643 5288281407 GRL30179 N.A.RAJENDRA PRASAD S/O LATE ADIRATHANAIAH SHETTY R.N.A VINAYAKANAGARA 272406 149 5 LT1 211 1 0 7838 104 1 0 3 0.8800 547 2.8300 0 0 440 2724 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.440 (ignore if paid) 0 99999 2016-11-19 28913031 0 0 0 2 0 0 0 0 0 0 N.A.RAJENDRA PRASAD,S/O LATE ADIRATHANAIAH SHETTY R.N.A VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1448016757 5245613333 GRL17609 B.V.MANIRATHNA W/O CHANDRAPPA VINAYAKANAGAR 272406 116 5 LT1 211 0.4800 0 14987 46 1 0 3 1 -125 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112589720 0 0 0 1 0 0 0 0 0 0 B.V.MANIRATHNA,W/O CHANDRAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016726 5187613333 GRL5259 G.K.VIJAYAKUMAR S/O KRISHNAMURTHY MAIN ROAD 272406 108 5 LT1 211 0.4800 0 8370 72 1 0 3 1 348 4.8800 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112591184 0 0 0 1 0 0 0 0 0 0 G.K.VIJAYAKUMAR,S/O KRISHNAMURTHY MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016722 5184613333 GRL19102 T.S.SHASHIDHAR S/O SHIVARAMA SHASTRI GOWRIBIDANUR 272406 158 5 LT1 211 0.9600 0 14396 112 1 0 3 1 0 0 0 0 290 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112528718 0 0 0 1 0 0 0 0 0 0 T.S.SHASHIDHAR,S/O SHIVARAMA SHASTRI GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016748 5169613333 GRL3764 M.G VENKATACHALAPPA MAIN ROAD MAIN ROAD 272406 143 5 LT1 211 0.1600 0 5313 0 1 0 3 1 1273 17.5600 0 0 420 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112594662 0 0 0 1 0 0 0 0 0 0 M.G VENKATACHALAPPA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-10-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016751 5168613333 GRL3181 SMT GANGAMMA OPP. TO KRISHNA BHAVAN NEAR KRISHNABHAVAN 272406 205 5 LT1 211 0.2000 0 7107 72 1 0 3 1 1 0 0 0 640 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112594658 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,OPP. TO KRISHNA BHAVAN NEAR KRISHNABHAVAN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016750 5168201695 GRL32942 A.KRISHNAPPA S/O LATE AVALAPPA MAIN ROAD 272406 165 5 LT1 211 1 0 8629 84 1 0 3 0.8200 206 1.7900 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 29002359 0 0 0 1 0 0 0 0 0 0 A.KRISHNAPPA,S/O LATE AVALAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1448016640 5123714444 AEH1682 K.G JAYA PRAKASH S/O K.S GOPALA KIRSHNAIAH SHETTY ICEFACTORY SECTION 272406 200 5 LT1 211 1 0 17013 128 1 0 3 1 0 0 0 0 380 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112552674 0 0 0 1 0 0 0 0 0 0 K.G JAYA PRAKASH,S/O K.S GOPALA KIRSHNAIAH SHETTY ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016737 5071714444 GRL13337 T.S.NAGARAJA SHETTY S/O SURAIAH SHETTY VINAYAKANAGAR 272406 181 5 LT1 211 0.4800 0 10749 50 1 0 3 1 2126 17.3300 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 999999 111112588558 0 0 0 1 0 0 0 0 0 0 T.S.NAGARAJA SHETTY,S/O SURAIAH SHETTY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-05 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 1448016766 4867613333 GRL5335 SUBBALAKSHMAMMA W/O KRISHNAPPA BRAHMIN STREET 272406 20 5 LT1 211 0.2400 0 8321 59 1 0 3 1 42 0 0 0 590 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112628586 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMAMMA,W/O KRISHNAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016764 4857613333 GRL7232 M RAMANJAIAH GUPTHA S/O ADINARAYANA SHETTY BRAHMIN STREET 272406 137 5 LT1 211 0.7200 0 7397 34 1 0 3 1 -59 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112628572 0 0 0 1 0 0 0 0 0 0 M RAMANJAIAH GUPTHA,S/O ADINARAYANA SHETTY BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016604 4820714444 GRL15363 SHARADAMMA W/O P RANGAPPA MAIN ROAD 272406 96 5 LT1 211 0.9600 0 14520 46 1 0 3 1 -437 0 0 0 510 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112590080 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O P RANGAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016603 4819613333 GRL2427 R NARAYANA SWAMY BRAHAMINS STREET BRAHMIN STREET 272406 48 5 LT1 211 0.2400 0 5230 3 1 0 3 1 -80 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112590079 0 0 0 1 0 0 0 0 0 0 R NARAYANA SWAMY,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016739 4759613333 GRL2366 SHARADHAMMA W/O T S SRINIVAS BRAHMINS STREET 272406 33 5 LT1 211 0.2000 0 7834 65 1 0 3 1 1 9.8900 0 0 690 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112595090 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,W/O T S SRINIVAS BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016818 4742714444 GRL10986 A.EREGOWDA S/O GOWDANAVARAANNAIAH BRAHMIN STREET 272406 35 5 LT1 211 0.2400 0 5434 32 1 0 3 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112587272 0 0 0 1 0 0 0 0 0 0 A.EREGOWDA,S/O GOWDANAVARAANNAIAH BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016561 4727613333 GRL4838 RUKMINI W/O R NARAYANA BHATTAR MAIN ROAD 272406 119 5 LT1 211 0.7600 0 6401 94 1 0 3 1 509 2.5700 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112587250 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O R NARAYANA BHATTAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016562 4707613333 GRL3869 C SAVITHRAMMA W/O B.S.GOVINDACHARI MAIN ROAD 272406 93 5 LT1 211 0.4800 0 8053 48 1 0 3 1 13 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112528701 0 0 0 1 0 0 0 0 0 0 C SAVITHRAMMA,W/O B.S.GOVINDACHARI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016716 4586613333 GRL7422 G.M.ARUNKUMAR S/O G.C.KRISHNAMURTHY MAIN ROAD 272406 81 5 LT1 211 0.2400 0 7564 71 1 0 3 1 1277 10.8300 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112544932 0 0 0 1 0 0 0 0 0 0 G.M.ARUNKUMAR,S/O G.C.KRISHNAMURTHY MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016719 4578613333 GRL3179 ADINARAYANAPPA MAIN ROAD MAIN ROAD 272406 84 5 LT1 211 0.2400 0 14657 120 1 0 3 1 0 0 0 0 1270 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112593897 0 0 0 1 0 0 0 0 0 0 ADINARAYANAPPA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016718 4562714444 GRL10651 G.M.ARUNKUMAR S/O G.C.KRISHNAMURTHY MAIN ROAD 272406 82 5 LT1 211 0.4000 0 9501 57 1 0 3 1 1 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 9999 111112543827 0 0 0 1 0 0 0 0 0 0 G.M.ARUNKUMAR,S/O G.C.KRISHNAMURTHY MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016821 4549613333 GRL2519 N RANGAIAH MAIN ROAD MAIN ROAD 272406 109 5 LT1 211 0.2000 0 20915 134 1 0 3 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112543809 0 0 0 1 0 0 0 0 0 0 N RANGAIAH,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016635 4524613333 GRL19347 SMT.JAKEEYA KHANUM W/O DARBAR KHARIMKHANGALLI 272406 262 5 LT1 211 0.2400 0 13715 10 1 0 3 1 7 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112531913 0 0 0 1 0 0 0 0 0 0 SMT.JAKEEYA KHANUM,W/O DARBAR KHARIMKHANGALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016656 4484412956 GRL40779 SREENIVASA MURTHY V S/O VENKATACHALAPPA OLD MAIN ROAD 272406 251 5 LT1 211 1 0 3585 60 1 0 3 0.9400 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 0 52949972 0 0 0 1 0 0 0 0 0 0 SREENIVASA MURTHY V,S/O VENKATACHALAPPA OLD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1448016626 4439613333 GRL3061 ASWATHANARAYAPPA BRAHAMINS STREET BRAHMIN STREET 272406 29 5 LT1 211 0.2400 0 5390 77 1 0 3 1 2058 17.2200 0 0 500 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112591748 0 0 0 1 0 0 0 0 0 0 ASWATHANARAYAPPA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016619 4431714444 GRL14106 N.C.VENUGOPAL S/O NAMA CHALUVAIAH MAIN ROAD 272406 190 5 LT1 211 0.9600 0 13951 0 1 0 28 1 2111 19.5100 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 110000755726 0 0 0 0 0 0 0 0 0 0 N.C.VENUGOPAL,S/O NAMA CHALUVAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448016622 4421714444 GRL13132 H.B.RAMA MURTHY S/O BOGANANJUNDA SHETTY RAMAYANADAVARA GALLI 272406 225 5 LT1 211 0.7200 0 70 0 1 0 28 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112472828 0 0 0 0 0 0 0 0 0 0 H.B.RAMA MURTHY,S/O BOGANANJUNDA SHETTY RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448016784 4349613333 GRL16231 GANGADEVI W/O BABULAL RAMAYANADAVARA GALLI 272406 230 5 LT1 211 0.8000 0 25228 161 1 0 3 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112587598 0 0 0 1 0 0 0 0 0 0 GANGADEVI,W/O BABULAL RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016760 4258613333 GRL2769 G.VAHEED BHANU S/O KAREEM KHAN RAMAYANADAVARA GALLI 272406 268 5 LT1 211 0.2400 0 6942 9 1 0 3 1 6 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111111302665 0 0 0 1 0 0 0 0 0 0 G.VAHEED BHANU,S/O KAREEM KHAN RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016682 4209613333 GRL1754 G.N SUBBARAYAPPA OPP. TO KRISHNA BHAVAN RAMAYANADAVARA GALLI 272406 237 5 LT1 211 0.1200 0 16543 108 1 0 3 1 -2 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112594387 0 0 0 1 0 0 0 0 0 0 G.N SUBBARAYAPPA,OPP. TO KRISHNA BHAVAN RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016683 4187613333 GRL5260 G.K VIJAYAKUMAR S/O KRISHNAMURTHY MAIN ROAD 272406 107 5 LT1 211 0.4800 0 8621 44 1 0 3 1 35 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112535001 0 0 0 1 0 0 0 0 0 0 G.K VIJAYAKUMAR,S/O KRISHNAMURTHY MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016588 4130714444 GRL14881 G.K.WAYEED KHAN S/O KAREEM KHAN B.H.ROAD 272406 270 5 LT1 211 0.2400 0 9424 46 1 0 3 1 15 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111111260992 0 0 0 1 0 0 0 0 0 0 G.K.WAYEED KHAN,S/O KAREEM KHAN B.H.ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016587 4126613333 GRL6273 H PRASANNA KUMAR BRAHAMINS STREET BRAHMIN STREET 272406 70 5 LT1 211 0.2400 0 3527 15 1 0 3 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112592909 0 0 0 1 0 0 0 0 0 0 H PRASANNA KUMAR,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016589 4123714444 AEH1683 K.G JAYA PRAKASH S/O K.S GOPALA KIRSHNAIAH SHETTY ICEFACTORY SECTION 272406 201 5 LT1 211 1 0 8910 52 1 0 3 1 -1 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112592904 0 0 0 1 0 0 0 0 0 0 K.G JAYA PRAKASH,S/O K.S GOPALA KIRSHNAIAH SHETTY ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016654 4091714444 GRL11442 KRISHNAPPA.V S/O VENKATARAMANAPPA BRAHMIN STREET 272406 8 5 LT1 211 0.4800 0 3533 21 1 0 3 1 2579 36.6700 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112489142 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA.V,S/O VENKATARAMANAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016653 4079613333 GRL15523 G.V.RAJESHWARI W/O SURESH MAIN ROAD 272406 176 5 LT1 211 0.9600 0 10059 30 1 0 3 1 -2 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112475912 0 0 0 1 0 0 0 0 0 0 G.V.RAJESHWARI,W/O SURESH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2025-09-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016777 4064863929 G K ADINARAYANA GUPTA S/O E R KRISHNA MURTHY VINAYAKANAGARA 272406 131 5 LT1 211 2 0 9956 51 1 0 3 1 -82 0 0 0 0 2724 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 2014-10-25 3095338096D 0 0 0 1 0 0 0 0 0 0 G K ADINARAYANA GUPTA,S/O E R KRISHNA MURTHY VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016780 4057613333 GRL3921 G GAJANANDA BRAHAMINS STREET BRAHMIN STREET 272406 11 5 LT1 211 0.2400 0 4576 24 1 0 3 1 6 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112593191 0 0 0 1 0 0 0 0 0 0 G GAJANANDA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016567 4018613333 GRL4133 N.RANGAIAH MAIN ROAD MAIN ROAD 272406 106 5 LT1 211 0.4000 0 6345 41 1 0 3 1 84 0 0 0 460 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112538723 0 0 0 1 0 0 0 0 0 0 N.RANGAIAH,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016570 4006613333 GRL9753 MANJULA T A W/O SHANTHAKUMAR S J BRAHMIN STREET 272406 64 5 LT1 211 0.9600 0 5236 109 1 0 3 1 0 1 0 0 490 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112550465 0 0 0 1 0 0 0 0 0 0 MANJULA T A,W/O SHANTHAKUMAR S J BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016571 4003714444 AEH383 G.K AMEERJAN MASJID DIVISION NEAR KRISHNABHAVAN 272406 264 5 LT1 211 3 0 7179 33 1 0 3 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111111240327 0 0 0 1 0 0 0 0 0 0 G.K AMEERJAN,MASJID DIVISION NEAR KRISHNABHAVAN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016693 3986613333 GRL800 P.C.GOWRAMMA OPP. TO KRISHNA BHAVAN NEAR KRISHNABHAVAN 272406 216 5 LT1 211 0.2800 0 1280 5 1 0 3 1 180 1 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112544514 0 0 0 1 0 0 0 0 0 0 P.C.GOWRAMMA,OPP. TO KRISHNA BHAVAN NEAR KRISHNABHAVAN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016809 3937613333 GRL3852 AVALAPPA BRAHAMINS STREET BRAHMIN STREET 272406 52 5 LT1 211 0.2400 0 2451 116 1 0 3 1 0 0 0 0 810 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112591697 0 0 0 1 0 0 0 0 0 0 AVALAPPA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016637 3921714444 GRL13570 K.S.VENU GOPAL S/O SUBBAIAH SHETTY RAMAYANADAVARA GALLI 272406 235 5 LT1 211 0.2400 0 8368 24 1 0 3 1 -75 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112529237 0 0 0 1 0 0 0 0 0 0 K.S.VENU GOPAL,S/O SUBBAIAH SHETTY RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016671 3898613333 GRL2401 G S ANIL KUMAR S/O LATE G M SUBBARAO MAIN ROAD 272406 150 5 LT1 211 0.3600 0 1653 12 1 0 3 1 -136 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 9999 111112531395 0 0 0 1 0 0 0 0 0 0 G S ANIL KUMAR,S/O LATE G M SUBBARAO MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016783 3839605610 GRL40778 SREENIVASA MURTHY V 2 OLD MAIN ROAD 272406 252 5 LT1 211 1 0 2337 31 1 0 3 0.7800 -72 0 0 0 210 2724 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.210 (ignore if paid) 0 0 2021-03-26 52949971 0 0 0 0 0 0 0 0 0 0 SREENIVASA MURTHY V,2 OLD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448016789 3748613333 GRL227 K.PADMAVATHI W/O B.N.ANANTH MAIN ROAD 272406 170 5 LT1 211 0.1200 0 16622 141 1 0 3 1 0 4.8300 0 0 1390 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112553826 0 0 0 1 0 0 0 0 0 0 K.PADMAVATHI,W/O B.N.ANANTH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 234.7500 0 2024-08-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016792 3742714444 GRL10987 A.EREGOWDA S/O GOWDANAVARAANNAIAH BRAHMIN STREET 272406 271 5 LT1 211 0.2400 0 6020 10 1 0 3 1 -63 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112553819 0 0 0 1 0 0 0 0 0 0 A.EREGOWDA,S/O GOWDANAVARAANNAIAH BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.1500 39 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016615 3719613333 GRL173 K NARAYANA SHETTY MAIN ROAD MAIN ROAD 272406 183 5 LT1 211 0.5200 0 4199 101 1 0 3 0.9100 -28 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 1000000 A2881300 0 0 0 1 0 0 0 0 0 0 K NARAYANA SHETTY,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 122.7400 135 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1448016690 3712714444 GRL12007 RAMAKKA W/O VENKATAPPA BRAHMIN STREET 272406 28 5 LT1 211 0.2400 0 4590 18 1 0 3 1 -39 0 0 0 280 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112589710 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O VENKATAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016767 3643714444 AEH1180 GAJALAKSHAMMA VINAYAKA NAGAR VINAYAKANAGAR 272406 138 5 LT1 211 3 0 20176 104 1 0 3 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112593640 0 0 0 1 0 0 0 0 0 0 GAJALAKSHAMMA,VINAYAKA NAGAR VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016613 3529613333 GRL2481 NARAYANAMMA S/O THIMMAIAH MAIN ROAD 272406 124 5 LT1 211 0.2400 0 5970 58 1 0 3 1 4599 41.2600 0 0 718 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.718 (ignore if paid) 0 99999 111112589951 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,S/O THIMMAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.8000 13 2024-03-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016795 3436613333 GRL8465 N.PRAKASH S/O NARAYANASHETTY NEAR KRISHNABHAVAN 272406 232 5 LT1 211 0.2400 0 8295 139 1 0 3 1 0 2.2600 0 0 130 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111112542331 0 0 0 1 0 0 0 0 0 0 N.PRAKASH,S/O NARAYANASHETTY NEAR KRISHNABHAVAN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2024-04-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016765 3340714444 GRL13254 VANAJAKSHI W/O KANTHARAJU D R BRAHMIN STREET 272406 1 5 LT1 211 0.1200 0 11004 64 1 0 3 1 -24 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112531732 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI,W/O KANTHARAJU D R BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016630 3319613333 GRL3657 N RANGAIAH MAIN ROAD MAIN ROAD 272406 87 5 LT1 211 0.2400 0 2830 34 1 0 3 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112589086 0 0 0 1 0 0 0 0 0 0 N RANGAIAH,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016669 3259613333 GRL3484 N.H SATHYANARAYANA PRASAD MAIN ROAD MAIN ROAD 272406 139 5 LT1 211 0.2400 0 10238 65 1 0 3 1 3012 26.8900 0 0 740 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112548064 0 0 0 1 0 0 0 0 0 0 N.H SATHYANARAYANA PRASAD,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016663 3253713333 AEH199 E.S RAMAKRISHNAIAH MAIN ROAD MAIN ROAD 272406 180 5 LT1 211 3 0 14355 157 1 0 3 1 0 0 0 0 1080 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112588342 0 0 0 1 0 0 0 0 0 0 E.S RAMAKRISHNAIAH,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016607 3207613333 GRL9182 M.CHANDRANNA S\O ASHWATHAIHA ICEFACTORY SECTION 272406 241 5 LT1 211 0.2400 0 11942 109 1 0 3 1 0 0 0 0 740 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112591140 0 0 0 1 0 0 0 0 0 0 M.CHANDRANNA,S\O ASHWATHAIHA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016612 3196074374 SHWETHA N S W/O RAMAKRISHNA Vinayakanagara 272406 110 5 LT1 211 1 0 18194 30 1 0 3 1 -59 0 0 0 0 2724 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 2013-01-29 111112593632 0 0 0 1 0 0 0 0 0 0 SHWETHA N S,W/O RAMAKRISHNA Vinayakanagara 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016807 3119613333 GRL2492 SMT INDIRAMMA W/O AMBUJAIAH BRAHMIN STREET 272406 37 5 LT1 211 0.2400 0 6506 31 1 0 3 1 81 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112544923 0 0 0 1 0 0 0 0 0 0 SMT INDIRAMMA,W/O AMBUJAIAH BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016649 3073004792 K G Jayaprakash S/O GOPALA KRISHNIAH SHETTY Lakshmaiah galli 272406 203 5 LT1 211 0.7200 0 8930 45 1 0 3 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112591644 0 0 0 1 0 0 0 0 0 0 K G Jayaprakash,S/O GOPALA KRISHNIAH SHETTY Lakshmaiah galli 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016774 3017613333 GRL5602 N.R RADHA W/O G.R SUBBARAYAPPA MAIN ROAD 272406 86 5 LT1 211 0.4000 0 15522 86 1 0 3 1 0 0 0 0 840 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112594912 0 0 0 1 0 0 0 0 0 0 N.R RADHA,W/O G.R SUBBARAYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016801 2938613333 GRL2582 NARAYANA SWAMY BRAHAMINS STREET BRAHMIN STREET 272406 46 5 LT1 211 0.4000 0 7230 0 1 0 28 1 24 0 0 0 830 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112534393 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448016799 2937613333 GRL3853 AVALAPPA BRAHAMINS STREET BRAHMIN STREET 272406 51 5 LT1 211 0.3200 0 9219 18 1 0 3 1 0 1 0 0 310 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112534392 0 0 0 1 0 0 0 0 0 0 AVALAPPA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016758 2918613333 GRL6055 G.N RANGAPPA MAIN ROAD VINAYAKANAGAR 272406 129 5 LT1 211 0.7200 0 9287 110 1 0 3 1 957 8.7700 0 0 1280 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112534333 0 0 0 1 0 0 0 0 0 0 G.N RANGAPPA,MAIN ROAD VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016646 2882714444 GRL1070 G V AMANULLA KHAN S/O VAHEED KHAN RAMAYANADAVARA GALLI 272406 269 5 LT1 211 0.2400 0 9731 106 1 0 3 1 467 3.4000 0 0 1030 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112591550 0 0 0 1 0 0 0 0 0 0 G V AMANULLA KHAN,S/O VAHEED KHAN RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016600 2807613333 GRL5691 N.RADHA W/O G.R SUBBARAYAPPA MAIN ROAD 272406 104 5 LT1 211 0.5000 0 7675 48 1 0 3 1 1400 18.5500 0 0 770 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112594062 0 0 0 1 0 0 0 0 0 0 N.RADHA,W/O G.R SUBBARAYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016775 2742714444 GRL10988 H.PRASANNAKUMAR S/O HANUMANTHAPPA BRAHMIN STREET 272406 69 5 LT1 211 0.9600 0 11561 93 1 0 3 1 7 0 0 0 860 2724 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.860 (ignore if paid) 0 99999 2018-02-05 111112528625 0 0 0 1 0 0 0 0 0 0 H.PRASANNAKUMAR,S/O HANUMANTHAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016778 2728613333 GRL1981 K.R HANUAMATHA SHETTY MAIN ROAD MAIN ROAD 272406 128 5 LT1 211 0.1600 0 3525 0 1 0 3 1 -28 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112534957 0 0 0 1 0 0 0 0 0 0 K.R HANUAMATHA SHETTY,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016727 2637613333 GRL5709 K.V VENKATESH MURTHY BRAHAMINS STREET BRAHMIN STREET 272406 117 5 LT1 211 0.2400 0 13628 85 1 0 3 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112594354 0 0 0 1 0 0 0 0 0 0 K.V VENKATESH MURTHY,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016734 2627613333 GRL16566 GOVINDAPPA G A S/O ANJINAPPA VINAYAKANAGAR 272406 41 5 LT1 211 0.9600 0 7581 120 1 0 3 1 457 2.7100 0 0 910 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112590502 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA G A,S/O ANJINAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016806 2527613333 GRL4884 BAGYALAKSHMI.A.D. W/O H.V.RAJAN BRAHMIN STREET 272406 43 5 LT1 211 0.2400 0 13879 58 1 0 3 1 -35 0 0 0 250 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112588085 0 0 0 1 0 0 0 0 0 0 BAGYALAKSHMI.A.D.,W/O H.V.RAJAN BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016552 2495613333 GRL9793 NEELAMMA W/O ASWATHAPPA RAMAYANADAVARA GALLI 272406 214 5 LT1 211 0.2400 0 4486 25 1 0 28 1 972 8.4000 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112495295 0 0 0 0 0 0 0 0 0 0 NEELAMMA,W/O ASWATHAPPA RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448016554 2461714444 GRL1084 CHICKAVENKATA SHAMAPPA OPP. TO KRISHNA BHAVAN NEAR KRISHNABHAVAN 272406 218 5 LT1 211 0.2800 0 15342 78 1 0 3 1 0 0 0 0 240 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112544736 0 0 0 1 0 0 0 0 0 0 CHICKAVENKATA SHAMAPPA,OPP. TO KRISHNA BHAVAN NEAR KRISHNABHAVAN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016745 2460714444 GRL1982 K.R HANUMANTHA SHETTY MAIN ROAD MAIN ROAD 272406 127 5 LT1 211 0.1200 0 1851 33 1 0 3 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112544733 0 0 0 1 0 0 0 0 0 0 K.R HANUMANTHA SHETTY,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.8000 21 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016711 2453713333 AEH299 LAKSHAMAMMA W/O M.H.GANGAREDDY VINAYAKANAGAR 272406 57 5 LT1 211 3 0 9088 101 1 0 3 1 1 0 0 0 270 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112544723 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,W/O M.H.GANGAREDDY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016822 2419613333 GRL3765 M.G VENKATACHALAPPA MAIN ROAD MAIN ROAD 272406 144 5 LT1 211 0.1600 0 5089 5 1 0 3 1 -53 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112580111 0 0 0 1 0 0 0 0 0 0 M.G VENKATACHALAPPA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016769 2326613333 GRL9240 M.N.ASHWATHNARAYANA S/O NARASIMHAPPA BRAHMIN STREET 272406 10 5 LT1 211 0.2400 0 6171 0 1 0 3 1 -180 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112526679 0 0 0 1 0 0 0 0 0 0 M.N.ASHWATHNARAYANA,S/O NARASIMHAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016617 2286457576 SHWETHA N S C/O RAMAKRISHNA Vinayakanagara 272406 111 5 LT1 211 0.7500 0 12844 42 1 0 3 1 -165 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112592048 0 0 0 1 0 0 0 0 0 0 SHWETHA N S,C/O RAMAKRISHNA Vinayakanagara 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016763 2230714444 GRL14850 S.LAXMINARAYANAPPA S/O SHIVANNA VINAYAKANAGAR 272406 100 5 LT1 211 0.7200 0 21711 108 1 0 3 1 24 0 0 0 1120 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112594507 0 0 0 1 0 0 0 0 0 0 S.LAXMINARAYANAPPA,S/O SHIVANNA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016573 2199613333 GRL16425 PRABHAVATHAMMA W/O GOPALAKRISHNA VINAYAKANAGAR 272406 122 5 LT1 211 0.9600 0 9454 91 1 0 3 1 0 11.3100 0 0 590 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112593789 0 0 0 1 0 0 0 0 0 0 PRABHAVATHAMMA,W/O GOPALAKRISHNA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016749 2127613333 GRL5723 HANUMANTHARAYAPPA.N S/O NANJUNDAPPA MAIN ROAD 272406 78 5 LT1 211 0.7200 0 12328 140 1 0 3 1 -850 0 0 0 710 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112593500 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA.N,S/O NANJUNDAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016629 2098613333 GRL3264 V KRISHNAPPA BRAHAMINS STREET BRAHMIN STREET 272406 7 5 LT1 211 0.4000 0 5671 6 1 0 3 1 52 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112524002 0 0 0 1 0 0 0 0 0 0 V KRISHNAPPA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016631 2095613333 GRL9712 N.RADHA W/O RANGAIAH MAIN ROAD 272406 85 5 LT1 211 0.4800 0 6395 23 1 0 3 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112495422 0 0 0 1 0 0 0 0 0 0 N.RADHA,W/O RANGAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016762 2038613333 GRL2823 ASWATHANARAYANAPPA BRAHAMINS STREET BRAHMIN STREET 272406 58 5 LT1 211 0.1600 0 7158 62 1 0 3 1 1226 11.1500 0 0 370 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112593409 0 0 0 1 0 0 0 0 0 0 ASWATHANARAYANAPPA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016759 2029613333 GRL1722 HABEEB UNNISA W/O RAHEEM KHAN RAMAYANADAVARA GALLI 272406 256 5 LT1 211 0.1200 0 1556 14 1 0 3 0 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14007207 0 100000 2029613275A 0 0 0 0 0 0 0 0 0 0 HABEEB UNNISA,W/O RAHEEM KHAN RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448016820 1909613333 GRL3784 G.K. VIJAYAKUMAR S/O KRISHNAMURTHY MAIN ROAD 272406 90 5 LT1 211 0.7600 0 21394 93 1 0 3 1 -290 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112578389 0 0 0 1 0 0 0 0 0 0 G.K. VIJAYAKUMAR,S/O KRISHNAMURTHY MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016702 1742714444 GRL10989 M.RAMANJANAIAHGUPTA S/O ADINARAYANASHETTY BRAHMIN STREET 272406 136 5 LT1 211 0.9600 0 10267 63 1 0 3 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112534839 0 0 0 1 0 0 0 0 0 0 M.RAMANJANAIAHGUPTA,S/O ADINARAYANASHETTY BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016811 1710714444 GRL15417 N.RADHA W/O RANGAIAH MAIN ROAD 272406 277 5 LT1 211 0.4800 0 3671 28 1 0 3 1 -24 0 0 0 280 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111116270954 0 0 0 1 0 0 0 0 0 0 N.RADHA,W/O RANGAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016580 1705613333 GRL18051 K.NARASIMHA MURTHY S/O K.LAXMINARASAPPA VINAYAKANAGAR 272406 66 5 LT1 211 0.7200 0 12187 91 1 0 3 1 0 0 0 0 0 2724 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 2020-01-30 111112472697 0 0 0 1 0 0 0 0 0 0 K.NARASIMHA MURTHY,S/O K.LAXMINARASAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016625 1678613333 GRL3023 ADINARAYANAPPA MAIN ROAD MAIN ROAD 272406 83 5 LT1 211 0.2400 0 5078 33 1 0 3 1 70 1 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112593757 0 0 0 1 0 0 0 0 0 0 ADINARAYANAPPA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016621 1669613333 GRL14740 K.L SIMHADRI S/O R.L SHASTRI MAIN ROAD 272406 178 5 LT1 211 0.9600 0 4781 68 1 0 3 1 -134 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 9999 111112592736 0 0 0 1 0 0 0 0 0 0 K.L SIMHADRI,S/O R.L SHASTRI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016623 1667613333 GRL5333 SUBBALAKSHMAMMA W/O KRISHNAPPA BRAHMIN STREET 272406 24 5 LT1 211 0.2400 0 4161 78 1 0 3 1 -4 0 0 0 620 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.620 (ignore if paid) 0 9999 111111753553D 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMAMMA,W/O KRISHNAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016620 1666613333 GRL6588 VANAJAKSHI W/O KANTHARAJU D R BRAHMIN STREET 272406 2 5 LT1 211 0.2400 0 6979 39 1 0 3 1 -82 0 0 0 220 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112593738 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI,W/O KANTHARAJU D R BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016714 1628648015 GRL32945 A.KRISHNAPPA 4 MAIN ROAD 272406 168 5 LT1 211 1 0 1737 14 1 0 3 0.9700 140 1.1400 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 BC2330465 0 0 0 1 0 0 0 0 0 0 A.KRISHNAPPA,4 MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1448016602 1588613333 GRL2871 M.K SANJEEVA MURTHY MAIN ROAD MAIN ROAD 272406 188 5 LT1 211 0.4200 0 7320 0 1 0 3 1 1855 350.0200 0 0 0 2724 2026-01-05 0 0 0 2024-05-05 3 0 0 0 0 14007207 0 99999 111112532186 0 0 0 1 0 0 0 0 0 0 M.K SANJEEVA MURTHY,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 -82 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448016644 1577529260 K G Jayaprakash S/O GOPALA KRISHNAIAH SHETTY Lakshmaiah galli 272406 202 5 LT1 211 0.7200 0 12555 86 1 0 3 1 0 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112532095 0 0 0 1 0 0 0 0 0 0 K G Jayaprakash,S/O GOPALA KRISHNAIAH SHETTY Lakshmaiah galli 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448016687 1460714444 GRL1983 K.R HANUMANTHA SHETTY MAIN ROAD MAIN ROAD 272406 125 5 LT1 211 0.1200 0 4378 27 1 0 3 0.5300 76 0 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 10000 38392880 0 0 0 1 0 0 0 0 0 0 K.R HANUMANTHA SHETTY,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1448016782 1435613333 GRL17867 K. PADMAVATHI W/O B.N ANANTHA BRAHMIN STREET 272406 172 5 LT1 211 0.4800 0 11888 110 1 0 3 1 166 1 0 0 0 2724 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007207 0 99999 111112549215 0 0 0 1 0 0 0 0 0 0 K. PADMAVATHI,W/O B.N ANANTHA BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2