1456808551 9731320000 GRL13717 CHIEF OFFICER PURASABE VINAYAKANAGAR 272402 65 5 LT3A 311 2 0 3700 35 1 0 3 0 4541 41.3400 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007202 0 999999 111112613933 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,PURASABE VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808557 9729220000 GRL20646 AVALAPPA S/O MUDDANNA VINAYAKA NAGAR 272402 131 5 LT3A 311 0.2400 0 1956 8 1 0 3 0 22 1.3200 0 0 220 2724 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007202 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 9729220235 0 0 0 0 0 0 0 0 0 0 AVALAPPA,S/O MUDDANNA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808709 9590320000 GRL3033 A.N.RAMAIAH SHETTY S/O A.R.NARAYANA SETTY D.PALYA ROAD 272402 166 5 LT3A 311 0.2000 0 2183 23 1 0 3 0 426 2.2100 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007202 0 100000 9590320963A 0 0 0 0 0 0 0 0 0 0 A.N.RAMAIAH SHETTY,S/O A.R.NARAYANA SETTY D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808708 9588049985 SECRETARY SHAH INAYATH MASJID, B.H.ROAD, 272402 241 5 LT3A 311 0.2400 0 2176 13 1 0 3 1 314 1.6200 0 0 430 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100006915773 0 0 0 1 0 0 0 0 1 0 SECRETARY,SHAH INAYATH MASJID, B.H.ROAD, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808644 9351320000 GRL10817 BHARATHAMMA W/O PANCHIRANGAIAH D.PALYA ROAD 272402 30 5 LT3A 311 0.2400 0 2195 58 1 0 3 1 0 2.8300 0 0 590 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112529188 0 0 0 1 0 0 0 0 1 0 BHARATHAMMA,W/O PANCHIRANGAIAH D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808659 9331320000 GRL16408 G A GOVINDAPPA S/O ANJINAPPA BRAHMIN STREET 272402 194 5 LT3A 311 0.2400 0 5874 24 1 0 3 1 2267 19.7600 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112538313 0 0 0 1 0 0 0 0 1 0 G A GOVINDAPPA,S/O ANJINAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808660 9311320000 GRL16229 SECRETARY MANAGEMENT CONVENIEAR MASJIDGALLI 272402 246 5 LT3A 311 0.2400 0 4419 20 1 0 3 1 1165 9.6900 0 0 530 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112529068 0 0 0 1 0 0 0 0 1 0 SECRETARY,MANAGEMENT CONVENIEAR MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808745 9260320000 GRL5086 K.S.VENUGOPAL S/O K SUBBAIAH HINDUPUR ROAD 272402 215 5 LT3A 311 0.1600 0 11662 68 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 100006917454 0 0 0 1 0 0 0 0 1 0 K.S.VENUGOPAL,S/O K SUBBAIAH HINDUPUR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808739 9169745405 GRCL556 V N SAILAJA W/O V S NAGENDRA GUPTHA B H ROAD GOWRIBIDANUR 272402 0 5 LT3A 311 0.5000 0 61 2 1 0 3 0.8400 238 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 0 A6762855 0 0 0 0 0 0 0 0 1 0 V N SAILAJA,W/O V S NAGENDRA GUPTHA B H ROAD GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456808504 8900284278 GRL34383 G.T SATISH KUMAR S/O G.K THIPPAIAH SHETTY 272402 238 5 LT3A 311 0.2400 0 447 15 1 0 3 0.9400 -2 1.8900 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 BC2480404 0 0 0 0 0 0 0 0 1 0 G.T SATISH KUMAR,S/O G.K THIPPAIAH SHETTY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456808507 8890320000 GRL175 A.VENKATACHALAPATHI OPP. TO KRISHNA BHAVAN BRAHMIN STREET 272402 282 5 LT3A 311 0.2800 0 3258 0 1 0 3 1 2857 26.2600 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112538298 0 0 0 1 0 0 0 0 1 0 A.VENKATACHALAPATHI,OPP. TO KRISHNA BHAVAN BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808620 8760320000 GRL4712 A.VENKATACHALAPATHI S/O A.M VENKATASUBBAIAH SHETTY BRAHMIN STREET 272402 279 5 LT3A 311 0.2000 0 4743 20 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112594800 0 0 0 1 0 0 0 0 1 0 A.VENKATACHALAPATHI,S/O A.M VENKATASUBBAIAH SHETTY BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808696 8740320000 GRL4941 Y S ANJANEYA MURTHY S/O Y M SATHYANARAYANA SHETTY, HINDUPUR ROAD 272402 212 5 LT3A 311 0.1600 0 10220 122 1 0 3 1 0 0 0 0 1040 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100006912865 0 0 0 1 0 0 0 0 1 0 Y S ANJANEYA MURTHY,S/O Y M SATHYANARAYANA SHETTY, HINDUPUR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808695 8739746712 GRCL870 M RAGHAVENDRA S/O M E MALLIKARJUNA ASS NO - 83/81 M G CIRCLE GAURIBIDANUR 272402 0 5 LT3A 311 1 0 28 0 1 0 28 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 0 111125423087 0 0 0 0 0 0 0 0 1 0 M RAGHAVENDRA,S/O M E MALLIKARJUNA ASS NO - 83/81 M G CIRCLE GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808697 8729060155 GRCL507 VISHWANATHA SETTY S/O LAKSHMINARAYANA SETTY K NEAR BHRAMINA STREET AT D PALYA ROAD 272402 0 5 LT3A 311 1 0 74 2 1 0 3 0.9900 -206 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 0 53349882 0 0 0 0 0 0 0 0 1 0 VISHWANATHA SETTY,S/O LAKSHMINARAYANA SETTY K NEAR BHRAMINA STREET AT D PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456808482 8678216810 GRL35504 PRESIDENT MASJID MASJIDGALLI 272402 272 5 LT3A 311 0.2400 0 7031 256 1 0 3 0.8500 0 31.5300 0 0 3690 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 51035176 0 0 0 2 0 0 0 0 1 0 PRESIDENT,MASJID MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1456808502 8517296921 GRL33568 Y.S ANJANEYA MURTHY S/O LATE Y.M SATHYANARAYANA SETTY HINDUPUR ROAD 272402 294 5 LT3A 311 0.2400 0 30 0 1 0 28 1 0 1 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 100006915559 0 0 0 0 0 0 0 0 1 0 Y.S ANJANEYA MURTHY,S/O LATE Y.M SATHYANARAYANA SETTY HINDUPUR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808589 8260320000 GRL5088 K.R LAKKAPPA SHETTY S/O K.S RAMAIAH SHETTY HINDUPUR ROAD 272402 220 5 LT3A 311 0.1600 0 13252 94 1 0 3 1 0 0 0 0 260 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112587370 0 0 0 1 0 0 0 0 1 0 K.R LAKKAPPA SHETTY,S/O K.S RAMAIAH SHETTY HINDUPUR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808611 8153261495 GRL24543 SECRETARY JAMIA MASJID B.H.ROAD, 272402 251 5 LT3A 311 0.2400 0 121 0 1 0 3 1 879 7.6700 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 6272039909D 0 0 0 1 0 0 0 0 1 0 SECRETARY,JAMIA MASJID B.H.ROAD, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808495 8001320000 GRL378 K.V. VENKATAPPA SHETTY BUS STOP VINAYAKANAGAR 272402 186 5 LT3A 311 0.2000 0 10437 84 1 0 3 1 -238 0 0 0 610 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100006912861 0 0 0 1 0 0 0 0 1 0 K.V. VENKATAPPA SHETTY,BUS STOP VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808539 7956268683 GRL24546 SECRETARY JAMIYA MASJID B.H.ROAD 272402 252 5 LT3A 311 0.2400 0 2636 13 1 0 3 1 663 4.8900 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 3687342195D 0 0 0 1 0 0 0 0 1 0 SECRETARY,JAMIYA MASJID B.H.ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808516 7899220000 GRL6337 T.S VENUGOPAL S/O SUBBAIAH SHETTY MASJIDGALLI 272402 296 5 LT3A 311 0.2400 0 3635 45 1 0 3 1 0 1.3600 0 0 1240 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 100006911019 0 0 0 1 0 0 0 0 1 0 T.S VENUGOPAL,S/O SUBBAIAH SHETTY MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808523 7889930301 GRL35923 S LAKSHMI NARAYANA RAO S/O S RAMRAO VINAYAKA NAGAR 272402 150 5 LT3A 311 1 0 840 14 1 0 3 0.9200 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 999999 51149331 0 0 0 0 0 0 0 0 1 0 S LAKSHMI NARAYANA RAO,S/O S RAMRAO VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456808684 7839220000 GRL2837 K V SHIVASHANKARA S/O K S VISHWANATHA GUPTHA OLD MAIN ROAD 272402 188 5 LT3A 311 1.9000 0 34571 233 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 100006913073 0 0 0 1 0 0 0 0 1 0 K V SHIVASHANKARA,S/O K S VISHWANATHA GUPTHA OLD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808691 7820320000 GRL5622 MANGALA W/O G.N LAKSHMIPATHI RAMAYANADAVARA GALLI 272402 291 5 LT3A 311 0.2000 0 1321 9 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112538363 0 0 0 1 0 0 0 0 1 0 MANGALA,W/O G.N LAKSHMIPATHI RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808686 7760320000 GRL4713 A.VENKATACHALAPATHI S/O A.M VENATA SUBBAIAH SHETTY BRAHMIN STREET 272402 278 5 LT3A 311 0.2000 0 4614 41 1 0 3 1 1117 8.2300 0 0 430 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112553968 0 0 0 1 0 0 0 0 1 0 A.VENKATACHALAPATHI,S/O A.M VENATA SUBBAIAH SHETTY BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808693 7740320000 GRL4942 Y S ANJANEYA MURTHY S/O Y M SATHYANARAYANA SHETTY, HINDUPUR ROAD 272402 211 5 LT3A 311 0.1600 0 56 0 1 0 28 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 100006911783 0 0 0 0 0 0 0 0 1 0 Y S ANJANEYA MURTHY,S/O Y M SATHYANARAYANA SHETTY, HINDUPUR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808682 7621320000 GRL15079 B.RAJANNA S/O VEERA BHADRAIAH D.PALYA ROAD 272402 167 5 LT3A 311 0.2400 0 5726 8 1 0 3 1 607 4.4400 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112489260 0 0 0 1 0 0 0 0 1 0 B.RAJANNA,S/O VEERA BHADRAIAH D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808677 7610320000 GRL7340 SHYLAJA W/O M.S ASWATHANARAYANA SHETTY MASJIDGALLI 272402 274 5 LT3A 311 0.1600 0 12878 109 1 0 3 1 0 1 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112534884 0 0 0 1 0 0 0 0 1 0 SHYLAJA,W/O M.S ASWATHANARAYANA SHETTY MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808663 7547116564 GRL35503 PRESIDENT MASJID MASJIDGALLI 272402 271 5 LT3A 311 0.2400 0 1250 16 1 0 3 0.9900 0 1 0 0 220 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.220 (ignore if paid) 0 99999 51035036 0 0 0 0 0 0 0 0 1 0 PRESIDENT,MASJID MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456808710 7480320000 GRL2138 Y.M SURYANARAYANA SHETTY S/O CHIKKAMUDDAIAH SHETTY HINDUPUR ROAD 272402 284 5 LT3A 311 0.1600 0 7102 54 1 0 3 1 634 3.2900 0 0 580 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112592164 0 0 0 1 0 0 0 0 1 0 Y.M SURYANARAYANA SHETTY,S/O CHIKKAMUDDAIAH SHETTY HINDUPUR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808612 7420320000 GRL6519 SMT NALENE W/O ANANDA KUMAR D.PALYA ROAD 272402 154 5 LT3A 311 1.9400 0 4114 23 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112592129 0 0 0 1 0 0 0 0 1 0 SMT NALENE,W/O ANANDA KUMAR D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808654 7366252572 GRL24547 SECRETARY JAMIYA MASJID B.H.ROAD 272402 255 5 LT3A 311 0.2400 0 801 0 1 0 3 1 0 1 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 6423751147D 0 0 0 1 0 0 0 0 1 0 SECRETARY,JAMIYA MASJID B.H.ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808727 7200320000 GRL9268 ANWAR S/O ANWAR RAMAYANADAVARA GALLI 272402 230 5 LT3A 311 0.2400 0 1975 5 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112594733 0 0 0 1 0 0 0 0 1 0 ANWAR,S/O ANWAR RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808624 7110320000 GRL7465 SALIM ULLA BAIG S/O JALIA BAIG MASJIDGALLI 272402 259 5 LT3A 311 0.1600 0 2342 2 1 0 3 1 0 0 0 0 230 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111112546886 0 0 0 1 0 0 0 0 1 0 SALIM ULLA BAIG,S/O JALIA BAIG MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808732 6760320000 GRL4714 A.VENKATACHALAPATHI S/O A.M.VENKATASUBBAIAH SHETTY MASJIDGALLI 272402 280 5 LT3A 311 0.2000 0 1185 0 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112548205 0 0 0 1 0 0 0 0 1 0 A.VENKATACHALAPATHI,S/O A.M.VENKATASUBBAIAH SHETTY MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808639 6740320000 GRL4945 GOVINDAPPA BUS STOP D.PALYA ROAD 272402 165 5 LT3A 311 0.1200 0 486 12 1 0 3 0.9200 369 1.9200 0 0 270 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 A9308886 0 0 0 0 0 0 0 0 1 0 GOVINDAPPA,BUS STOP D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456808664 6730320000 GRL6213 VISHWANATHA SETTY S/O LAKSHMINARAYANA SETTY K D.PALYA ROAD 272402 182 5 LT3A 311 0.2000 0 6620 27 1 0 3 1 441 2.3000 0 0 310 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112595167 0 0 0 1 0 0 0 0 1 0 VISHWANATHA SETTY,S/O LAKSHMINARAYANA SETTY K D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808517 6680320000 GRL1905 RAMACHANDRAPPA PAVAN TRADERS MASZID ROAD 272402 216 5 LT3A 311 0.1200 0 3098 12 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112592207 0 0 0 1 0 0 0 0 1 0 RAMACHANDRAPPA,PAVAN TRADERS MASZID ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808550 6504107539 GRL35505 PRESIDENT MASJID MASJIDGALLI 272402 269 5 LT3A 311 0.2400 0 1946 28 1 0 3 0.8000 0 1.2800 0 0 530 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.530 (ignore if paid) 0 99999 51036780 0 0 0 1 0 0 0 0 1 0 PRESIDENT,MASJID MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1456808679 6419220000 GRL16593 GOVINDAPPA G A S/O ANJINAPPA MAIN ROAD 272402 190 5 LT3A 311 0.2400 0 294 2 1 0 3 1 0 1 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112534494 0 0 0 1 0 0 0 0 1 0 GOVINDAPPA G A,S/O ANJINAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808518 6380320000 GRL223 D.S.SAINATHA GUPTA, S/O LATE D.SRIRAMASHTTY BAZER ROAD GOWRIBIDANUR 272402 199 5 LT3A 311 0.0800 0 7187 49 1 0 3 1 0 0 0 0 250 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100006907024 0 0 0 1 0 0 0 0 1 0 D.S.SAINATHA GUPTA, S/O LATE D.SRIRAMASHTTY,BAZER ROAD GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808526 6311320000 GRL3526 SRI M.B.MAHESH KUMAR S/O M.K BRAMANANDAIAH OPP. TO KRISHNA BHAVAN MASJIDGALLI 272402 221 5 LT3A 311 0.2400 0 2786 7 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 100006906359 0 0 0 1 0 0 0 0 1 0 SRI M.B.MAHESH KUMAR S/O M.K BRAMANANDAIAH,OPP. TO KRISHNA BHAVAN MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808542 6169269554 GRL24544 SECRETARY JAMIYA MASJID B.H.ROAD 272402 253 5 LT3A 311 0.2400 0 373 2 1 0 3 1 -239 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 6011436362D 0 0 0 1 0 0 0 0 1 0 SECRETARY,JAMIYA MASJID B.H.ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808629 6101320000 GRL3659 ASMATH UNNISA W/O ABDUL RASHEED NEAR KRISHNABHAVAN 272402 229 5 LT3A 311 0.1600 0 933 3 1 0 3 1 0 5.4000 0 0 400 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112543859 0 0 0 1 0 0 0 0 1 0 ASMATH UNNISA,W/O ABDUL RASHEED NEAR KRISHNABHAVAN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808519 6079220000 GRL16965 SECRETARY GAURIBIDNUR GOWRIBIDANUR 272402 245 5 LT3A 311 0.2400 0 934 8 1 0 3 0.9600 265 1.3800 0 0 300 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.300 (ignore if paid) 0 10000 52482863 0 0 0 0 0 0 0 0 1 0 SECRETARY,GAURIBIDNUR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456808678 5999220000 GRL85 A.R.NARAYANA SHETTY BUS STOP D.PALYA ROAD 272402 163 5 LT3A 311 0.2000 0 6036 39 1 0 3 1 0 0 0 0 490 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112544030 0 0 0 1 0 0 0 0 1 0 A.R.NARAYANA SHETTY,BUS STOP D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808715 5859220000 GRL18353 G.T.SATISH KUMAR S/O G.K.THIPPAIAH SHETTY MASJIDGALLI 272402 239 5 LT3A 311 0.2400 0 5227 9 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112589364 0 0 0 1 0 0 0 0 1 0 G.T.SATISH KUMAR,S/O G.K.THIPPAIAH SHETTY MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808577 5845989818 GRCL506 VISHWANATHA SETTY VISHWANATHA SETTY NEAR BHRAMINA STREET AT D PALYA ROAD 272402 0 5 LT3A 311 1 0 1507 104 1 0 3 0.9700 1095 5.6400 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 0 53349881 0 0 0 1 0 0 0 0 1 0 VISHWANATHA SETTY,VISHWANATHA SETTY NEAR BHRAMINA STREET AT D PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1456808535 5837850605 GRL35506 PRESIDENT MASJID MASJIDGALLI 272402 270 5 LT3A 311 0.2400 0 12576 144 1 0 3 0.8600 0 4.3100 0 0 2940 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 51036820 0 0 0 1 0 0 0 0 1 0 PRESIDENT,MASJID MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1456808512 5801320000 GRL4297 SUBHADRAMMA A V W/O A.VENKTACHALAPATHY HINDUPUR ROAD 272402 283 5 LT3A 311 0.1600 0 3671 30 1 0 3 1 0 0 0 0 410 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112538923 0 0 0 1 0 0 0 0 1 0 SUBHADRAMMA A V,W/O A.VENKTACHALAPATHY HINDUPUR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808511 5789461754 GRCL1106 CHANDRAPPA C CHANDRAPPA C 2 272402 0 5 LT3A 311 1 0 208 27 1 0 3 0.9900 466 2.4300 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 0 A9467093 0 0 0 0 0 0 0 0 1 0 CHANDRAPPA C,CHANDRAPPA C 2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1456808668 5725624111 GRCL1108 CHANDRAPPA C CHANDRAPPA C 1 272402 0 5 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 0 A9467091 0 0 0 1 0 0 0 0 1 0 CHANDRAPPA C,CHANDRAPPA C 1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456808666 5670320000 GRL1691 K.N SATHYANARAYANA SHETTY OPP. TO KRISHNA BHAVAN HINDUPUR ROAD 272402 202 5 LT3A 311 0.1600 0 1955 7 1 0 3 1 0 1 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 100006904207 0 0 0 1 0 0 0 0 1 0 K.N SATHYANARAYANA SHETTY,OPP. TO KRISHNA BHAVAN HINDUPUR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808653 5559220000 GRL17538 SECRETARY SHAH INAYATH MASJID B.H.ROAD 272402 244 5 LT3A 311 0.2400 0 2282 21 1 0 3 1 383 2.0100 0 0 350 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100006904115 0 0 0 1 0 0 0 0 1 0 SECRETARY,SHAH INAYATH MASJID B.H.ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808669 5514555746 GRL24548 SECRETARY JAMIYA MASJID B.H.ROAD 272402 254 5 LT3A 311 0.2400 0 505 0 1 0 28 1 1669 15.1500 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112545459 0 0 0 0 0 0 0 0 1 0 SECRETARY,JAMIYA MASJID B.H.ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808652 5480320000 GRL2757 R ANJANAPPA OPP. TO KRISHNA BHAVAN MAIN ROAD 272402 214 5 LT3A 311 0.4800 0 8709 8 1 0 3 1 0 3.5700 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112531606 0 0 0 1 0 0 0 0 1 0 R ANJANAPPA,OPP. TO KRISHNA BHAVAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808734 5439220000 GRL5087 B RAJANNA S/O LATE BHADRAIAH HINDUPUR ROAD 272402 217 5 LT3A 311 0.2000 0 3149 8 1 0 3 1 0 3.2000 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112551507 0 0 0 1 0 0 0 0 1 0 B RAJANNA,S/O LATE BHADRAIAH HINDUPUR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808483 5341130837 GRCL312 SUBHADRAMMA A V WO VENKATACHALAPATHY A NEAR MASIDI GALLI HINDUPUR CIRCAL 272402 0 5 LT3A 311 1 0 954 39 1 0 3 0.9900 0 1 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 0 BC3305145 0 0 0 1 0 0 0 0 1 0 SUBHADRAMMA A V WO VENKATACHALAPATHY A,NEAR MASIDI GALLI HINDUPUR CIRCAL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1456808618 9655613333 GRL17399 DEVARAJA GUPTHA S/O M. NARAYANA SETTY MASJIDGALLI 272402 233 5 LT1 211 0.4800 0 4004 0 1 0 3 1 -45 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111111267214 0 0 0 1 0 0 0 0 0 0 DEVARAJA GUPTHA,S/O M. NARAYANA SETTY MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808707 9521714444 GRL13631 SATHYANARAYANAGUPTA S/O KUPLAIAHSHETTY BRAHMIN STREET 272402 39 5 LT1 211 0.9600 0 20467 78 1 0 3 0 -746 0 0 0 630 2724 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007202 ASD to be paid:Rs.630 (ignore if paid) 0 100000 9521714220A 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANAGUPTA,S/O KUPLAIAHSHETTY BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808646 9452714444 GRL10150 B P SIDDE GOWDA S/O PUTTA NANJAPPA VINAYAKANAGAR 272402 78 5 LT1 211 0.9600 0 8864 57 1 0 3 1 3 1.7700 0 0 440 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112475849 0 0 0 1 0 0 0 0 0 0 B P SIDDE GOWDA,S/O PUTTA NANJAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808645 9440714444 GRL15344 CHIEF OFFICER T M C D.PALYA ROAD 272402 299 5 LT1 211 0.9600 0 6723 0 1 0 28 1 1034 330.5800 0 0 0 2724 2026-02-05 0 0 0 2023-06-05 3 0 0 0 0 14007202 0 99999 111112531845 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,T M C D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 -140 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808649 9424613333 GRL20183 S. KRISHNA MURTHY S/O SHESHANNA VINAYAKA NAGAR 272402 69 5 LT1 211 1 0 7933 47 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112531824 0 0 0 1 0 0 0 0 0 0 S. KRISHNA MURTHY,S/O SHESHANNA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-09-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808648 9403714444 AEH176 K.V LALITHA VINAYAKA NAGAR VINAYAKANAGAR 272402 3 5 LT1 211 4 0 13682 68 1 0 3 1 -50 0 0 0 980 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112538682 0 0 0 1 0 0 0 0 0 0 K.V LALITHA,VINAYAKA NAGAR VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808650 9395613333 GRL9796 T NAGAMANI W/O G K SRINIVASA MURTHY VINAYAKANAGAR 272402 92 5 LT1 211 0.4800 0 17001 0 1 0 28 1 -159 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112589160 0 0 0 0 0 0 0 0 0 0 T NAGAMANI,W/O G K SRINIVASA MURTHY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808632 9365613333 GRL17700 K.S SATHISH KUMAR S/O K.N SATYANARAYANA SETTY BRAHMIN STREET 272402 11 5 LT1 211 0.4800 0 4218 21 1 0 3 1 0 1 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112589119 0 0 0 1 0 0 0 0 0 0 K.S SATHISH KUMAR,S/O K.N SATYANARAYANA SETTY BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808744 9251714444 GRL10816 BHARATHAMMA W/O PANDURANGARAO BRAHMIN STREET 272402 29 5 LT1 211 0.9600 0 11667 58 1 0 3 1 0 0 0 0 230 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112589873 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA,W/O PANDURANGARAO BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808741 9248613333 GRL2016 ADINARAYANA SETTY VINAYAKA NAGAR VINAYAKANAGAR 272402 125 5 LT1 211 0.2400 0 16265 90 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112589867 0 0 0 1 0 0 0 0 0 0 ADINARAYANA SETTY,VINAYAKA NAGAR VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808733 9069613333 GRL2527 ABDUL NAJEER OPP. TO KRISHNA BHAVAN RAMAYANADAVARA GALLI 272402 231 5 LT1 211 0.2000 0 13342 72 1 0 3 1 35 0 0 0 210 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112541758 0 0 0 1 0 0 0 0 0 0 ABDUL NAJEER,OPP. TO KRISHNA BHAVAN RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808503 8916613333 GRL9978 NYATHAPPA S/O RAMAIAH MASJIDGALLI 272402 207 5 LT1 211 0.2400 0 2393 7 1 0 3 1 943 8.3900 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111111333443 0 0 0 1 0 0 0 0 0 0 NYATHAPPA,S/O RAMAIAH MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808743 8885613333 GRL16748 DEVARAJAGUPTHA DOMESTIC MASJIDGALLI 272402 234 5 LT1 211 0.4800 0 9812 41 1 0 3 1 5 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112505489 0 0 0 1 0 0 0 0 0 0 DEVARAJAGUPTHA,DOMESTIC MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808742 8856613333 GRL7067 MURALIDARA S/O NARAYANAPPA BRAHMIN STREET 272402 15 5 LT1 211 0.4800 0 20578 25 1 0 3 1 -3 0 0 0 1120 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 2014-03-04 111112544421 0 0 0 1 0 0 0 0 0 0 MURALIDARA,S/O NARAYANAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808694 8733714444 AEH452 B.P SIDDEGOWDA D.PALYA ROAD D.PALYA ROAD 272402 80 5 LT1 211 1 0 4452 9 1 0 3 1 -25 0 0 0 110 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111112528405 0 0 0 1 0 0 0 0 0 0 B.P SIDDEGOWDA,D.PALYA ROAD D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808501 8522155664 GRL46710 JAYALAKSHMAMMA W/O ADI NARAYANA SETTY S A NEAR S S E A G J COLLEGE 272402 0 5 LT1 211 1 0 4362 160 1 0 3 0.8600 0 0 0 0 1230 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.1230 (ignore if paid) 0 0 A7194592 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O ADI NARAYANA SETTY S A NEAR S S E A G J COLLEGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1456808500 8521714444 GRL13632 K.S SATHYANARAYANNA GUPTH BRAHAMINS STREET BRAHMIN STREET 272402 38 5 LT1 211 0.9600 0 13595 60 1 0 3 1 -49 0 0 0 380 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112593562 0 0 0 1 0 0 0 0 0 0 K.S SATHYANARAYANNA GUPTH,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808499 8501714444 GRL14591 B.N.USHA W/O M.L PRAHALNADA RAO D.PALYA ROAD 272402 135 5 LT1 211 0.9600 0 22475 155 1 0 3 1 191 1.3700 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112539079 0 0 0 1 0 0 0 0 0 0 B.N.USHA,W/O M.L PRAHALNADA RAO D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808524 8408613333 GRL504 VENKATARAMAIAH BRAHAMINS STREET BRAHMIN STREET 272402 295 5 LT1 211 0.2000 0 2979 9 1 0 3 1 -659 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112544135 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808671 8349393075 GRL43706 SHOBAN BABU S S/O LAKSHMINARAYANA S WARD NO 5 VINAYAKA NAGARA 272402 141 5 LT1 211 1 0 4836 92 1 0 3 0.9800 0 1 0 0 1080 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.1080 (ignore if paid) 0 0 2022-09-20 BC3311906 0 0 0 2 0 0 0 0 0 0 SHOBAN BABU S,S/O LAKSHMINARAYANA S WARD NO 5 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1456808600 8286613333 GRL9035 B.SRIRAMAPPA S/O VENKATA RAMANAPPA VINAYAKANAGAR 272402 109 5 LT1 211 0.4800 0 8672 116 1 0 3 1 2121 17.1600 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112538394 0 0 0 1 0 0 0 0 0 0 B.SRIRAMAPPA,S/O VENKATA RAMANAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808590 8264613333 GRL18930 N.K.VENKATARATHNA S/O N.KRISHNA MURTHY BRAHMIN STREET 272402 20 5 LT1 211 0.2400 0 12324 73 1 0 3 1 7 0 0 0 350 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111112587378 0 0 0 1 0 0 0 0 0 0 N.K.VENKATARATHNA,S/O N.KRISHNA MURTHY BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808588 8246613333 GRL9265 S.R.VENKATESH S/O S.RAMARAO BRAHMIN STREET 272402 113 5 LT1 211 0.9600 0 18080 99 1 0 3 1 -21 0 0 0 990 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112495263 0 0 0 1 0 0 0 0 0 0 S.R.VENKATESH,S/O S.RAMARAO BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808613 8156613333 GRL8346 T NAGAMANI S/O G K SRINIVASA MURTHY VINAYAKANAGAR 272402 89 5 LT1 211 0.9800 0 13927 75 1 0 3 1 -97 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112588283 0 0 0 1 0 0 0 0 0 0 T NAGAMANI,S/O G K SRINIVASA MURTHY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808623 8150714444 GRL16280 LAKSHMIPATHI S/O RAMAIAH MASJIDGALLI 272402 206 5 LT1 211 0.2400 0 3794 54 1 0 3 1 0 0 0 0 440 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111242652 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI,S/O RAMAIAH MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808616 8143714444 AEH1784 G RAMAKRISHNA S/O H GANGAIAH D.PALYA ROAD 272402 86 5 LT1 211 3 0 20844 65 1 0 3 1 -2106 0 0 0 250 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112594020 0 0 0 1 0 0 0 0 0 0 G RAMAKRISHNA,S/O H GANGAIAH D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808497 8040714444 GRL15239 M GANGADHARAIAH SETTY S/O MUDDURAMAIAH SETTY D.PALYA ROAD 272402 60 5 LT1 211 0.9600 0 11110 48 1 0 3 1 360 5.0100 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112534906 0 0 0 1 0 0 0 0 0 0 M GANGADHARAIAH SETTY,S/O MUDDURAMAIAH SETTY D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808675 7622714444 GRL10932 K VENKATA SUBBARAO VINAYAKA NAGAR VINAYAKANAGAR 272402 143 5 LT1 211 0.9600 0 20312 115 1 0 3 1 -136 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112489264 0 0 0 1 0 0 0 0 0 0 K VENKATA SUBBARAO,VINAYAKA NAGAR VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808676 7601714444 GRL14023 S.RAMARAO S/O G.SEENAPPA D.PALYA ROAD 272402 71 5 LT1 211 0.9600 0 243 26 1 0 3 0.5000 -100 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 999 A5403840 0 0 0 0 0 0 0 0 0 0 S.RAMARAO,S/O G.SEENAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456808681 7599613333 GRL14687 D.J.CHANDRAKALA W/O R.KRISHNAIAH D.PALYA ROAD 272402 53 5 LT1 211 0.9600 0 16658 83 1 0 3 1 1379 19.3900 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112552770 0 0 0 1 0 0 0 0 0 0 D.J.CHANDRAKALA,W/O R.KRISHNAIAH D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808670 7511714444 GRL12336 K.JAYANNA S/O KAMBAIAH D.PALYA ROAD 272402 117 5 LT1 211 0.2400 0 6600 33 1 0 3 1 181 2.6900 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112551572 0 0 0 1 0 0 0 0 0 0 K.JAYANNA,S/O KAMBAIAH D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808731 7359486351 RAMAKRISHNA M S S/O SUNKAPPA Vinayaka Nagar 272402 147 5 LT1 211 0.5000 0 7775 57 1 0 3 1 92 1 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112596556 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA M S,S/O SUNKAPPA Vinayaka Nagar 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808735 7353713333 AEH41 MAKKAM NARAYANAIAH VINAYAKA NAGAR VINAYAKANAGAR 272402 16 5 LT1 211 2.5000 0 12306 53 1 0 3 1 -100 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112542043 0 0 0 1 0 0 0 0 0 0 MAKKAM NARAYANAIAH,VINAYAKA NAGAR VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808642 7313714444 AEH70 K.V LALITHA VINAYAKA NAGAR VINAYAKANAGAR 272402 2 5 LT1 211 4 0 23973 146 1 0 3 1 -60 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112628847 0 0 0 1 0 0 0 0 0 0 K.V LALITHA,VINAYAKA NAGAR VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808651 7286613333 GRL9036 V.SRIRAMAPPA S/O VENKATA RAMANAPPA VINAYAKANAGAR 272402 111 5 LT1 211 0.4800 0 19146 87 1 0 3 1 317 3.0600 0 0 720 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 1E1969211824 0 0 0 1 0 0 0 0 0 0 V.SRIRAMAPPA,S/O VENKATA RAMANAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808730 7180627892 GRL46683 JAYALAKSHMAMMA R A W/O LATE ASHWATHANARAYANA SHETTY VINAYAKANAGARA GAURIBIDANUR 272402 0 5 LT1 211 1 0 2325 88 1 0 3 0.8500 0 0 0 0 500 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.500 (ignore if paid) 0 0 A7194851 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA R A,W/O LATE ASHWATHANARAYANA SHETTY VINAYAKANAGARA GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1456808608 7143714444 AEH1785 G RAMAKRISHNA S/O H GANGAIAH D.PALYA ROAD 272402 298 5 LT1 211 3 0 7388 7 1 0 3 1 -208 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 100000 111117683341 0 0 0 1 0 0 0 0 0 0 G RAMAKRISHNA,S/O H GANGAIAH D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808615 7108613333 GRL6000 ASHABE W/O YASOAP KHAN BRAHMIN STREET 272402 46 5 LT1 211 0.5000 0 3337 22 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112552741 0 0 0 1 0 0 0 0 0 0 ASHABE,W/O YASOAP KHAN BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808540 7066613333 GRL7599 N.K GOVINDARAJU S/O N.V.KRISHNAIAH SETTY RAMAYANADAVARA GALLI 272402 204 5 LT1 211 0.7200 0 3361 1 1 0 3 1 1954 17.9000 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111111333278 0 0 0 1 0 0 0 0 0 0 N.K GOVINDARAJU,S/O N.V.KRISHNAIAH SETTY RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808527 6824613333 GRL7962 CHIEF OFFICER T M C D.PALYA ROAD GOWRIBIDANUR 272402 153 5 LT1 211 0.2400 0 17850 114 1 0 3 1 136 2.4400 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112544643 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,T M C D.PALYA ROAD GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808529 6787452075 GRL48788 CHANDRAPPA C CHANDRAPPA C 3 272402 0 5 LT1 211 1 0 1 0 1 0 28 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 0 1E4448508238 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA C,CHANDRAPPA C 3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808674 6718748412 GRL32886 P.RAMACHANDRAPPA S/O P.VENKATAPPA VINAYAKANAGARA 272402 105 5 LT1 211 1 0 3032 42 1 0 3 0.8800 -47 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 28772594 0 0 0 1 0 0 0 0 0 0 P.RAMACHANDRAPPA,S/O P.VENKATAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1456808607 6643714444 AEH1507 VISHWANATHA SETTY S/O LAKSHMINARAYANA SETTY D.PALYA ROAD 272402 181 5 LT1 211 3 0 5416 109 1 0 3 0.8100 1 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 9999999 A4747516 0 0 0 1 0 0 0 0 1 0 VISHWANATHA SETTY,S/O LAKSHMINARAYANA SETTY D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-08-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1456808528 6621723160 GRL35302 D.ADI GOPAL S/O HANUMANTHAIAH SHETTY.D 272402 134 5 LT1 211 1 0 1086 121 1 0 3 0.7600 0 1 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 1000000 A7504340 0 0 0 3 0 0 0 0 0 0 D.ADI GOPAL,S/O HANUMANTHAIAH SHETTY.D 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1456808532 6601714444 GRL14024 S.RAMARAO S/O G.SEENAPPA D.PALYA ROAD 272402 70 5 LT1 211 0.9600 0 12854 71 1 0 3 1 1 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112590049 0 0 0 1 0 0 0 0 0 0 S.RAMARAO,S/O G.SEENAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808533 6595493000 GRL21458 G.A.Sudarshan S/O G.A.ARUNACHALAM,BRAHMANARA GALLI, GOWRIBIDANUR 272402 42 5 LT1 211 3 0 35046 207 1 0 3 1 0 0 0 0 770 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.770 (ignore if paid) 0 99999 2012-04-28 111112588254 0 0 0 1 0 0 0 0 0 0 G.A.Sudarshan,S/O G.A.ARUNACHALAM,BRAHMANARA GALLI, GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 230.6700 0 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808531 6592714444 GRL10286 B.BHARATHI BAI W/O LATE B.S.BEEMARAO, S/O SRINIVAS RAO VINAYAKANAGAR 272402 133 5 LT1 211 0.9600 0 2878 19 1 0 3 1 -18 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112588250 0 0 0 1 0 0 0 0 0 0 B.BHARATHI BAI W/O LATE B.S.BEEMARAO,,S/O SRINIVAS RAO VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808556 6511714444 GRL12337 K.JAYANNA S/O KAMBAIAH D.PALYA ROAD 272402 118 5 LT1 211 0.2400 0 13255 72 1 0 3 1 1076 9.6900 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112531997 0 0 0 1 0 0 0 0 0 0 K.JAYANNA,S/O KAMBAIAH D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808549 6503714444 AEH1750 SAROJAMMA W/O K.SRINIVASA D PALYA ROAD D.PALYA ROAD 272402 73 5 LT1 211 3 0 22738 125 1 0 3 1 7 0 0 0 0 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 2013-08-28 111112541358 0 0 0 1 0 0 0 0 0 0 SAROJAMMA W/O K.SRINIVASA,D PALYA ROAD D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808554 6475613333 GRL17457 T. NAGAMANI W/O G.K SRINIVASAMURTHY VINAYAKANAGAR 272402 93 5 LT1 211 0.4800 0 11510 0 1 0 28 1 -141 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112595007 0 0 0 0 0 0 0 0 0 0 T. NAGAMANI,W/O G.K SRINIVASAMURTHY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-08-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808580 6450714444 GRL2 S.L GURUDUTH BRAHAMINS STREET BRAHMIN STREET 272402 1 5 LT1 211 0.4600 0 15341 108 1 0 3 1 118 1.0400 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112541345 0 0 0 1 0 0 0 0 0 0 S.L GURUDUTH,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-08-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808522 6382714444 GRL10643 R.KRISHNAIAH S/O RAMAIAH SHETTY VINAYAKANAGAR 272402 56 5 LT1 211 0.6000 0 9452 48 1 0 3 1 2164 30.3300 0 0 390 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112544066 0 0 0 1 0 0 0 0 0 0 R.KRISHNAIAH,S/O RAMAIAH SHETTY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808581 6351714444 GRL11462 V SRIRAMAPPA S/O VENKATA SWAMY VINAYAKANAGAR 272402 106 5 LT1 211 0.2400 0 4772 14 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111000144718 0 0 0 1 0 0 0 0 0 0 V SRIRAMAPPA,S/O VENKATA SWAMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808536 6325613333 GRL20647 AVALAPPA S/O MUDDANNA VINAYAKA NAGAR 272402 130 5 LT1 211 0.9800 0 10269 29 1 0 3 1 -63 0 0 0 0 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 2011-07-14 111112628753 0 0 0 1 0 0 0 0 0 0 AVALAPPA,S/O MUDDANNA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808484 6253891685 GRL43742 LAKSHMAIAH S 3 WARD NO 5 VINAYAKA NAGARA 272402 138 5 LT1 211 1 0 3877 94 1 0 3 0.8700 0 0 0 0 750 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.750 (ignore if paid) 0 0 2022-09-20 BC3311903 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH S,3 WARD NO 5 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1456808688 6240714444 GRL13213 B.BHARATHI BAI W/O LATE BEEMA RAO B.S S/O B.SRINIVASRAO D.PALYA ROAD 272402 132 5 LT1 211 0.5000 0 5362 38 1 0 3 1 -4 0 0 0 240 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112492337 0 0 0 1 0 0 0 0 0 0 B.BHARATHI BAI W/O LATE BEEMA RAO B.S,S/O B.SRINIVASRAO D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808683 6236613333 GRL8471 V SRIRAMAPPA S/O VENKATA SYAMAPPA VINAYAKANAGAR 272402 107 5 LT1 211 0.9600 0 14863 89 1 0 3 1 -8 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112492333 0 0 0 1 0 0 0 0 0 0 V SRIRAMAPPA,S/O VENKATA SYAMAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808505 6214199653 GRL25360 AVALAREDDY S/O PEDDANNAREDDY 272402 95 5 LT1 211 2 0 9673 83 1 0 3 1 0 6.4600 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112615289 0 0 0 1 0 0 0 0 0 0 AVALAREDDY,S/O PEDDANNAREDDY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808598 6161714444 GRL1334 G NAGARAJU BRAHAMINS STREET BRAHMIN STREET 272402 6 5 LT1 211 0.4800 0 1368 29 1 0 3 1 186 1.4500 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112591428 0 0 0 1 0 0 0 0 0 0 G NAGARAJU,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.6300 12 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808640 6127613333 GRL4409 K.JAYANNA S/O KAMBAIAH VINAYAKANAGAR 272402 119 5 LT1 211 0.2400 0 7277 22 1 0 3 1 -109 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112593941 0 0 0 1 0 0 0 0 0 0 K.JAYANNA,S/O KAMBAIAH VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808606 6047613333 GRL4867 A.AVALAREDDY VINAYAKA NAGAR VINAYAKANAGAR 272402 97 5 LT1 211 0.8400 0 1909 60 1 0 3 1 147 1 0 0 280 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111112538808 0 0 0 1 0 0 0 0 0 0 A.AVALAREDDY,VINAYAKA NAGAR VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808597 5961714444 GRL15405 VENKATESH S/O GOPALA KRISHNA VINAYAKANAGAR 272402 31 5 LT1 211 0.4800 0 19492 118 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112544015 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O GOPALA KRISHNA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808641 5931973055 GRL30882 CHIEF OFFICE GANAPATHI TEMPLE , T M C D PALYA ROAD GOWRIBIDANUR 272402 151 5 LT1 211 1 0 12547 75 1 0 3 1 0 0 0 0 210 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000921392 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICE,GANAPATHI TEMPLE , T M C D PALYA ROAD GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808538 5837613333 GRL4567 AVALAREDDY VINAYAKA NAGAR VINAYAKANAGAR 272402 98 5 LT1 211 0.2400 0 7803 69 1 0 3 1 16 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112589357 0 0 0 1 0 0 0 0 0 0 AVALAREDDY,VINAYAKA NAGAR VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808513 5770714444 GRL16411 K N VIJAYA NARASIMHA S/O NARASIMHA RAJU D.PALYA ROAD 272402 177 5 LT1 211 0.2400 0 7870 71 1 0 3 1 185 1 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 9999 111112553887 0 0 0 1 0 0 0 0 0 0 K N VIJAYA NARASIMHA,S/O NARASIMHA RAJU D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 38.5900 49 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808576 5744613333 GRL15837 G VENKATESH S/O D.S GUNDANNA VINAYAKANAGAR 272402 32 5 LT1 211 0.4800 0 10968 69 1 0 3 1 105 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 9999999 111112594420D 0 0 0 1 0 0 0 0 0 0 G VENKATESH,S/O D.S GUNDANNA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808687 5738613333 GRL210 S PANDURANGAIAH BRAHAMINS STREET BRAHMIN STREET 272402 36 5 LT1 211 0.4000 0 11767 48 1 0 3 1 -115 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112589770 0 0 0 1 0 0 0 0 0 0 S PANDURANGAIAH,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808667 5717613333 GRL3964 T.NAGAMANI VINAYAKA NAGAR VINAYAKANAGAR 272402 90 5 LT1 211 0.2400 0 7181 0 1 0 3 1 365 5.1100 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112544198 0 0 0 1 0 0 0 0 0 0 T.NAGAMANI,VINAYAKA NAGAR VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808506 5603714444 AEH1710 SAROJAMMA W/O K.SREENIVASA D PALYA ROAD D.PALYA ROAD 272402 74 5 LT1 211 3 0 17954 128 1 0 3 1 0 0 0 0 0 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 2013-08-28 111112552706 0 0 0 1 0 0 0 0 0 0 SAROJAMMA W/O K.SREENIVASA,D PALYA ROAD D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808662 5501114618 GRL35547 V S PRAMILAMMA W/O LATE P S NARAYANASWAMY VINAYAKANAGARA 272402 84 5 LT1 211 1 0 5386 61 1 0 3 0.9900 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 BC2587727 0 0 0 0 0 0 0 0 0 0 V S PRAMILAMMA,W/O LATE P S NARAYANASWAMY VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1456808661 5475613333 GRL17459 M.KRISHNAPPA S/O MARIYAPPA VINAYAKANAGAR 272402 67 5 LT1 211 0.4800 0 6286 8 1 0 3 1 190 1.7800 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112529289 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,S/O MARIYAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 9.7100 20 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808737 5443714444 AEH1779 S.R.SHANKARANARAYANA RAO S/O S.RAMARAO VINAYAKANAGAR 272402 9 5 LT1 211 3 0 22037 126 1 0 3 1 -221 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112551515 0 0 0 1 0 0 0 0 0 0 S.R.SHANKARANARAYANA RAO,S/O S.RAMARAO VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808638 5420714444 GRL14301 M.N.GANGUBAI W/O NARAYANARAO BRAHMIN STREET 272402 40 5 LT1 211 0.9600 0 4618 72 1 0 3 1 165 2.3300 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112628372 0 0 0 1 0 0 0 0 0 0 M.N.GANGUBAI,W/O NARAYANARAO BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808630 5382714444 GRL10644 R KRISHNAIAH S/O RAMAIAH SHETTY VINAYAKANAGAR 272402 57 5 LT1 211 0.2400 0 1535 0 1 0 3 1 -27 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112628636 0 0 0 1 0 0 0 0 0 0 R KRISHNAIAH,S/O RAMAIAH SHETTY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808631 5351714444 GRL11463 V SRIRAMAPPA S/O VENKATA SWAMY VINAYAKANAGAR 272402 110 5 LT1 211 0.2400 0 7457 27 1 0 3 1 -22 0 0 0 650 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112553857 0 0 0 1 0 0 0 0 0 0 V SRIRAMAPPA,S/O VENKATA SWAMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808690 5325613333 GRL20648 AVALAPPA S/O MUDDANNA VINAYAKA NAGAR 272402 129 5 LT1 211 0.9800 0 5964 295 1 0 3 0.7400 0 13.5900 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 9999999 A5509744 0 0 0 4 0 0 0 0 0 0 AVALAPPA,S/O MUDDANNA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 284.9200 0 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3200 2 1456808543 5278613333 GRL3710 JAYALAKSHMAMMA VINAYAKA NAGAR VINAYAKANAGAR 272402 126 5 LT1 211 0.2400 0 22559 146 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112548146 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMAMMA,VINAYAKA NAGAR VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1456808541 5263570618 GRL43707 SHOBAN BABU S 3 WARD NO 5 VINAYAKA NAGARA 272402 140 5 LT1 211 1 0 3695 85 1 0 3 0.9700 0 1 0 0 0 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007202 0 0 2022-01-19 BC3311905 0 0 0 1 0 0 0 0 0 0 SHOBAN BABU S,3 WARD NO 5 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1456808723 5249613333 GRL4969 Y.M.SURAYANARAYANA SHETTY S/O CHIKKA MUDDAIAH SHETTY NEAR KRISHNABHAVAN 272402 210 5 LT1 211 0.2400 0 181 3 1 0 3 1 -10 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111111269419 0 0 0 1 0 0 0 0 0 0 Y.M.SURAYANARAYANA SHETTY,S/O CHIKKA MUDDAIAH SHETTY NEAR KRISHNABHAVAN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808534 5220632452 RAMAKRISHNA M S S/O SUNKAPPA Vinayaka Nagar 272402 145 5 LT1 211 0.5000 0 1344 12 1 0 3 1 -22 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112593677 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA M S,S/O SUNKAPPA Vinayaka Nagar 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808544 5159613333 GRL4294 S.V CHALAPATHI BRAHAMINS STREET BRAHMIN STREET 272402 100 5 LT1 211 0.4800 0 10804 72 1 0 3 1 1 0 0 0 190 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111112589971 0 0 0 1 0 0 0 0 0 0 S.V CHALAPATHI,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808566 5148330167 GRL32479 JAYANNA.N S/O NARASIMHAIAH SREE NILAYA 272402 76 5 LT1 211 0.4800 0 1 0 1 0 3 0 239 1.4400 0 0 0 2724 2026-02-05 0 0 0 2026-01-18 3 0 0 0 0 14007202 0 0 1E1882499879 0 0 0 0 0 0 0 0 0 0 JAYANNA.N,S/O NARASIMHAIAH SREE NILAYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-12-07 2026-01-18 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808537 4911714444 GRL14638 N.JAYANNA S/O NARASIMHAIAH VINAYAKANAGAR 272402 75 5 LT1 211 0.9600 0 15996 107 1 0 3 1 591 4.4300 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112531579 0 0 0 1 0 0 0 0 0 0 N.JAYANNA,S/O NARASIMHAIAH VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808635 4793613333 GRL20919 CHALAPATHI S/O VENKATASHAMAPPA BRAHMIN STREET 272402 99 5 LT1 211 0.4800 0 8472 84 1 0 3 1 355 1.7900 0 0 490 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112592587 0 0 0 1 0 0 0 0 0 0 CHALAPATHI,S/O VENKATASHAMAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808569 4717613333 GRL3965 T.NAGAMANI D.PALYA ROAD D.PALYA ROAD 272402 91 5 LT1 211 0.2400 0 14835 0 1 0 28 1 195 1.8800 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112492268 0 0 0 0 0 0 0 0 0 0 T.NAGAMANI,D.PALYA ROAD D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808457 4672714444 GRL10694 C KRISHNAIAH S/O CHANNA RAYAPPA VINAYAKANAGAR 272402 122 5 LT1 211 0.9600 0 18782 113 1 0 3 1 -88 0 0 0 1110 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112593665 0 0 0 1 0 0 0 0 0 0 C KRISHNAIAH,S/O CHANNA RAYAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808455 4640305565 GRL40405 VENKATASUBBARAO VINAYAKA NAGARA 272402 144 5 LT1 211 1 0 295 1 1 0 3 0.8800 1 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 0 52950511 0 0 0 0 0 0 0 0 0 0 VENKATASUBBARAO,VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456808508 4588275491 GRL32888 P.RAMACHANDRAPPA 3 VINAYAKANAGARA 272402 104 5 LT1 211 1 0 3387 25 1 0 3 0.5600 110 1 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 28772596 0 0 0 1 0 0 0 0 0 0 P.RAMACHANDRAPPA,3 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-09-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1456808492 4468613333 GRL3795 B.SRIRAMAPPA VINAYAKA NAGAR VINAYAKANAGAR 272402 112 5 LT1 211 0.2400 0 4598 37 1 0 3 1 271 2.1700 0 0 540 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112589204 0 0 0 1 0 0 0 0 0 0 B.SRIRAMAPPA,VINAYAKA NAGAR VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808491 4452034895 GRL25836 M.P.LEELA W/O L.N.MADHUSUDHANACHARI 272402 55 5 LT1 211 2 0 18522 151 1 0 3 1 0 1 0 0 0 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 2015-08-24 111115754232 0 0 0 1 0 0 0 0 0 0 M.P.LEELA,W/O L.N.MADHUSUDHANACHARI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808617 4393203162 GRL43741 LAKSHMAIAH S S/O LAKSHMINARAYANAPPA WARD NO 5 VINAYAKA NAGARA 272402 137 5 LT1 211 1 0 3810 88 1 0 3 0.9100 120 0 0 0 0 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007202 0 0 2022-01-19 BC3311902 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH S,S/O LAKSHMINARAYANAPPA WARD NO 5 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1456808680 4366424151 GRL25361 AVALAREDDY S/O PEDDANNAREDDY 272402 96 5 LT1 211 0.7500 0 4309 24 1 0 3 1 0 0 0 0 330 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112641136 0 0 0 1 0 0 0 0 0 0 AVALAREDDY,S/O PEDDANNAREDDY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808521 4354915610 GRL25359 AVALAREDDY S/O PEDDANNAREDDY 272402 94 5 LT1 211 2 0 8305 105 1 0 3 1 0 1.3600 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112607960 0 0 0 1 0 0 0 0 0 0 AVALAREDDY,S/O PEDDANNAREDDY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808716 4325613333 GRL20649 AVALAPPA S/O MUDDANNA VINAYAKA NAGAR 272402 128 5 LT1 211 0.4800 0 24766 168 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112544344 0 0 0 1 0 0 0 0 0 0 AVALAPPA,S/O MUDDANNA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-07-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808619 4053231691 GRL43740 LAKSHMAIAH S 2 WARD NO 5 VINAYAKA NAGARA 272402 136 5 LT1 211 1 0 4090 89 1 0 3 0.9500 78 0 0 0 830 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.830 (ignore if paid) 0 0 2022-09-20 BC3311901 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH S,2 WARD NO 5 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1456808702 4029613333 GRL3512 N.R SHIVASHANKARAPPA BRAHAMINS STREET BRAHMIN STREET 272402 52 5 LT1 211 0.4800 0 12163 46 1 0 3 1 15 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112538734 0 0 0 1 0 0 0 0 0 0 N.R SHIVASHANKARAPPA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 31.2600 41 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808700 4011714444 GRL13144 C CHANDRAPPA S/O DODDA CHANNA RAYAPPA VINAYAKANAGAR 272402 44 5 LT1 211 0.9600 0 36609 208 1 0 3 1 0 0 0 0 0 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 2014-03-04 111112538715 0 0 0 1 0 0 0 0 0 0 C CHANDRAPPA,S/O DODDA CHANNA RAYAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808601 3826613333 GRL7092 ESTURISUBBAIAH SHETTY S/O SAMPANGIRAMAIAHSHETTY BRAHMIN STREET 272402 37 5 LT1 211 0.2400 0 23969 173 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112593323 0 0 0 1 0 0 0 0 0 0 ESTURISUBBAIAH SHETTY,S/O SAMPANGIRAMAIAHSHETTY BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808596 3789192752 Kalavathi W/O S N VENKATESHA Vinayakanagara 272402 148 5 LT1 211 0.4800 0 2820 52 1 0 3 0.9000 0 1.7800 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 9999999 53035990 0 0 0 0 0 0 0 0 0 0 Kalavathi,W/O S N VENKATESHA Vinayakanagara 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1456808575 3659613333 GRL428 V.VENKATACHALAIAH S/O S.VENKATANARAYANAIAH BRAHMIN STREET 272402 33 5 LT1 211 0.2400 0 25253 151 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112587865 0 0 0 1 0 0 0 0 0 0 V.VENKATACHALAIAH,S/O S.VENKATANARAYANAIAH BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808582 3636147431 K.VIJAYAKUMARI D/O KRISHNA SWAMY IYANGAR VINAYAKANAGAR 272402 49 5 LT1 211 0.5000 0 3911 28 1 0 3 1 -6 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112534660 0 0 0 1 0 0 0 0 0 0 K.VIJAYAKUMARI,D/O KRISHNA SWAMY IYANGAR VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808725 3500714444 GRL16412 K N VIJAYA NARASIMHA S/O NARASIMHARAJU D.PALYA ROAD 272402 178 5 LT1 211 0.2400 0 6579 16 1 0 3 1 -36 0 0 0 340 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111112544464 0 0 0 1 0 0 0 0 0 0 K N VIJAYA NARASIMHA,S/O NARASIMHARAJU D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 44.9400 55 2023-08-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808475 3437613333 GRL5126 P RAMACHANDRAPPA BRAHAMINS STREET BRAHMIN STREET 272402 102 5 LT1 211 0.7200 0 5585 24 1 0 3 1 -69 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112542333 0 0 0 1 0 0 0 0 0 0 P RAMACHANDRAPPA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808704 3386941385 GRL43708 SHOBAN BABU S 2 WARD NO 5 VINAYAKA NAGARA 272402 139 5 LT1 211 1 0 4770 64 1 0 3 0.9100 1 0 0 0 0 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007202 0 0 2022-09-20 BC3311904 0 0 0 1 0 0 0 0 0 0 SHOBAN BABU S,2 WARD NO 5 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1456808453 3353713333 AEH414 S R SATYANARAYANA RAO C/O G S RAMESH D.PALYA ROAD 272402 116 5 LT1 211 3 0 32681 95 1 0 3 1 -174 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112592327 0 0 0 1 0 0 0 0 0 0 S R SATYANARAYANA RAO,C/O G S RAMESH D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808452 3338339088 GRL43713 SHANKARA N SO NARAYANASWAMY NEAR VINAYAKA NAGAR 272402 81 5 LT1 211 1 0 4387 68 1 0 3 0.7400 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 0 52974094 0 0 0 1 0 0 0 0 0 0 SHANKARA N SO NARAYANASWAMY,NEAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1456808701 3309613333 GRL14777 VIJAYALAKSHMI W/O LAKSHMINARAYANA RAO D.PALYA ROAD 272402 161 5 LT1 211 0.9600 0 15580 91 1 0 3 1 -128 0 0 0 500 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112591127 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O LAKSHMINARAYANA RAO D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808593 3182714444 GRL10327 CHIEF OFFICER T M C D.PALYA ROAD 272402 152 5 LT1 211 0.4800 0 5542 40 1 0 3 1 289 2.7100 0 0 550 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112593610 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,T M C D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808585 3123714444 AEH238 ENGINEER D.PALYA ROAD D.PALYA ROAD 272402 158 5 LT1 211 3 0 4826 82 1 0 3 1 -98 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 9999 111112589913 0 0 0 1 0 0 0 0 0 0 ENGINEER,D.PALYA ROAD D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808563 2977613333 GRL4250 M.V PAMPARATHNAMMA BRAHAMINS STREET BRAHMIN STREET 272402 28 5 LT1 211 0.2400 0 2875 0 1 0 28 1 -134 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112591668 0 0 0 0 0 0 0 0 0 0 M.V PAMPARATHNAMMA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808456 2936613333 GRL636 SARASWATHAMMA W/O M S KRISHNA RAO BRAHMIN STREET 272402 25 5 LT1 211 0.1600 0 7472 49 1 0 3 1 -20 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112534390 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O M S KRISHNA RAO BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808485 2872714444 GRL1044 MANJUNATHA GUPTHA R BRAHAMINS STREET BRAHMIN STREET 272402 24 5 LT1 211 0.2000 0 17470 16 1 0 3 1 118 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112538526 0 0 0 1 0 0 0 0 0 0 MANJUNATHA GUPTHA R,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808494 2805613333 GRL8466 N.PRAKASH S/O NARAYANASHETTY MASJIDGALLI 272402 236 5 LT1 211 0.4200 0 16052 0 1 0 3 0 847 7.7000 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007202 0 999999 111112607335 0 0 0 0 0 0 0 0 0 0 N.PRAKASH,S/O NARAYANASHETTY MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808486 2753713333 AEH626 M.N RAMAIAH SETTY BUS STAND VINAYAKANAGAR 272402 164 5 LT1 211 3 0 50300 98 1 0 3 1 2 0 0 0 900 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112528639 0 0 0 1 0 0 0 0 0 0 M.N RAMAIAH SETTY,BUS STAND VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-06-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808571 2695313333 GRAEH451 B.P SIDDE GOWDA GOWRIBIDANUR D.PALYA ROAD 272402 79 5 LT1 211 3 0 1942 0 1 0 28 1 0 0 0 0 890 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.890 (ignore if paid) 0 9999 111112590362 0 0 0 0 0 0 0 0 0 0 B.P SIDDE GOWDA,GOWRIBIDANUR D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808565 2681714444 GRL13952 N.JAYANNA S/O NARASIMAH D.PALYA ROAD 272402 77 5 LT1 211 0.3000 0 14078 181 1 0 3 1 1139 5.7700 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112594357 0 0 0 1 0 0 0 0 0 0 N.JAYANNA,S/O NARASIMAH D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2024-10-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808559 2303714444 AEH1600 K.VIJAYAKUMARI D/O KRISHNA SWAMY IYANGAR VINAYAKANAGAR 272402 50 5 LT1 211 3 0 12600 57 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112541654 0 0 0 1 0 0 0 0 0 0 K.VIJAYAKUMARI,D/O KRISHNA SWAMY IYANGAR VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808647 5310320000 GRL7464 AMEER AHMED S/O DAVATH SAB MASJIDGALLI 272402 258 5 LT3A 311 0.1600 0 4139 29 1 0 3 1 0 0 0 0 280 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112544624 0 0 0 1 0 0 0 0 1 0 AMEER AHMED,S/O DAVATH SAB MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808509 5295830603 SECRETARY MANAGEMENT CONVENIEAR MASJIDGALLI 272402 249 5 LT3A 311 0.2400 0 37063 68 1 0 3 1 820 6.1700 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112544606 0 0 0 1 0 0 0 0 1 0 SECRETARY,MANAGEMENT CONVENIEAR MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808603 4929220000 GRL2778 M.K BHRAMANANDYA SETTY S/O LATE KRISHNAYA SETTY MASJIDGALLI 272402 223 5 LT3A 311 0.1600 0 5694 46 1 0 3 1 1834 15.4900 0 0 740 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112542420 0 0 0 1 0 0 0 0 1 0 M.K BHRAMANANDYA SETTY,S/O LATE KRISHNAYA SETTY MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808573 4701320000 GRL3063 C ANANDARAMA GUPTHA BUS STOP D.PALYA ROAD 272402 189 5 LT3A 311 0.4400 0 3763 22 1 0 3 1 0 0 0 0 460 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100006795070 0 0 0 1 0 0 0 0 1 0 C ANANDARAMA GUPTHA,BUS STOP D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808570 4700320000 GRL6610 M MOHAMMED BAIG OPP. TO KRISHNA BHAVAN MASJIDGALLI 272402 261 5 LT3A 311 0.2400 0 6889 26 1 0 3 1 -8 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112528691 0 0 0 1 0 0 0 0 1 0 M MOHAMMED BAIG,OPP. TO KRISHNA BHAVAN MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808572 4680320000 GRL224 E.A SRIRAMAIAH OPP. TO KRISHNA BHAVAN ICEFACTORY SECTION 272402 200 5 LT3A 311 0.1600 0 920 1 1 0 3 1 -237 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112535018 0 0 0 1 0 0 0 0 1 0 E.A SRIRAMAIAH,OPP. TO KRISHNA BHAVAN ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808489 4439220000 GRL3613 PRESIDENT MASJID MASJIDGALLI 272402 273 5 LT3A 311 0.2400 0 3463 17 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112591747 0 0 0 1 0 0 0 0 1 0 PRESIDENT,MASJID MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808658 4170320000 GRL4786 S RAMA RAO S/O LAKSHMINARAYANAPPA BRAHMIN STREET 272402 197 5 LT3A 311 0.1600 0 1008 0 1 0 28 1 -337 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 1000000 100006916751 0 0 0 0 0 0 0 0 1 0 S RAMA RAO,S/O LAKSHMINARAYANAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808655 4143734823 GRL35507 PRESIDENT MASJID MASJIDGALLI 272402 267 5 LT3A 311 0.2400 0 2590 19 1 0 3 0.8000 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 51047900 0 0 0 0 0 0 0 0 1 0 PRESIDENT,MASJID MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1456808622 4079220000 GRL16942 D M RADHAKRISHNAGUPTHA S/O DASAMADHAVAIAH SHETTY MASJIDGALLI 272402 227 5 LT3A 311 0.2400 0 8837 47 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 100006908578 0 0 0 1 0 0 0 0 1 0 D M RADHAKRISHNAGUPTHA,S/O DASAMADHAVAIAH SHETTY MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808621 4049220000 GRL19178 P.C.HAMZA MASJID DIVISION MASJID COMPLEX 272402 263 5 LT3A 311 0.1600 0 2469 9 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112538750 0 0 0 1 0 0 0 0 1 0 P.C.HAMZA,MASJID DIVISION MASJID COMPLEX 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808614 4042786192 SECRETARY SHAH INAYATH MASJID B.H.ROAD 272402 243 5 LT3A 311 0.2400 0 823 0 1 0 28 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 999 111112529232 0 0 0 0 0 0 0 0 1 0 SECRETARY,SHAH INAYATH MASJID B.H.ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808698 3979220000 GRL9139 MOHADEEN SAB OPP. TO KRISHNA BHAVAN MASJIDGALLI 272402 260 5 LT3A 311 0.2400 0 993 0 1 0 28 1 1747 15.9500 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112550449 0 0 0 0 0 0 0 0 1 0 MOHADEEN SAB,OPP. TO KRISHNA BHAVAN MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808602 3901320000 GRL16279 LAKSHMIPATHI S/O RAMAIAH MASJIDGALLI 272402 205 5 LT3A 311 0.2400 0 2137 0 1 0 3 1 215 1.1500 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 100006907764 0 0 0 1 0 0 0 0 1 0 LAKSHMIPATHI,S/O RAMAIAH MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808604 3820320000 GRL4939 Y.M SURYANARAYANA SHETTY S/O CHIKKA MUDDAIAH SHETTY BRAHMIN STREET 272402 213 5 LT3A 311 0.1600 0 7628 97 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 100006909712 0 0 0 1 0 0 0 0 1 0 Y.M SURYANARAYANA SHETTY,S/O CHIKKA MUDDAIAH SHETTY BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808591 3743914453 GRCL1107 CHANDRAPPA C S/O DODDA CHANNARAYAPPA AT ASS NO - 224/214 D PALYA ROAD VINAYAKA NAGARA GAURIBIDANUR 272402 0 5 LT3A 311 1 0 43 0 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 0 A9467092 0 0 0 1 0 0 0 0 1 0 CHANDRAPPA C,S/O DODDA CHANNARAYAPPA AT ASS NO - 224/214 D PALYA ROAD VINAYAKA NAGARA GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456808595 3729220000 GRL18839 Y S ANJANEYA MURTHY S/O Y M SATHYANARAYANA SHETTY HINDUPURA ROAD 272402 286 5 LT3A 311 0.1200 0 8618 62 1 0 3 0 0 0 0 0 590 2724 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007202 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111112636678 0 0 0 0 0 0 0 0 0 0 Y S ANJANEYA MURTHY,S/O Y M SATHYANARAYANA SHETTY HINDUPURA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808579 3700320000 GRL6611 M.MOHADEEN SAB OPP. TO KRISHNA BHAVAN MASJIDGALLI 272402 262 5 LT3A 311 0.1600 0 605 1 1 0 3 1 0 0 0 0 300 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112589694 0 0 0 1 0 0 0 0 1 0 M.MOHADEEN SAB,OPP. TO KRISHNA BHAVAN MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808578 3665670215 GRL35502 PRESIDENT MASJID MASJIDGALLI 272402 268 5 LT3A 311 0.2400 0 8453 99 1 0 3 0.8500 0 3.6600 0 0 1880 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 51033240 0 0 0 1 0 0 0 0 1 0 PRESIDENT,MASJID MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1456808643 3580320000 GRL16594 GOVINDAPPA G A S/O ANJINAPPA MAIN ROAD 272402 191 5 LT3A 311 0.2400 0 1480 6 1 0 3 1 527 3.9000 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112551674 0 0 0 1 0 0 0 0 1 0 GOVINDAPPA G A,S/O ANJINAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808726 3501320000 GRL2894 R.G BALAJI OPP. TO KRISHNA BHAVAN MASJIDGALLI 272402 224 5 LT3A 311 0.2000 0 6351 41 1 0 3 1 542 2.8100 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 100006907702 0 0 0 1 0 0 0 0 1 0 R.G BALAJI,OPP. TO KRISHNA BHAVAN MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808472 3454595305 GRL35924 S LAKSHMI NARAYANA RAO 2 VINAYAKA NAGAR 272402 149 5 LT3A 311 1 0 542 14 1 0 3 0.9900 2585 23.1500 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 999999 51035971 0 0 0 0 0 0 0 0 1 0 S LAKSHMI NARAYANA RAO,2 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456808478 3439220000 GRL6211 V.A NAGARAJAIAH S/O V.S ASWATHAIAH SHETTY MASJIDGALLI 272402 289 5 LT3A 311 0.2400 0 1942 5 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112542335 0 0 0 1 0 0 0 0 1 0 V.A NAGARAJAIAH,S/O V.S ASWATHAIAH SHETTY MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808458 3339220000 GRL19701 G.T. SATIESH KUMAR S/O G.K.THIPPAIAH SHETTY MASJID GALLI 272402 240 5 LT3A 311 1 0 171 10 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112589104 0 0 0 1 0 0 0 0 1 0 G.T. SATIESH KUMAR,S/O G.K.THIPPAIAH SHETTY MASJID GALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808473 3165696481 GRL33438 Y.S ANJANEYA MURTHY S/O LATE Y.M SATHYANARAYANA SETTY HINDUPUR ROAD 272402 285 5 LT3A 311 0.2400 0 1363 21 1 0 3 0.7000 0 0 0 0 310 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.310 (ignore if paid) 0 99999 39080403 0 0 0 0 0 0 0 0 1 0 Y.S ANJANEYA MURTHY,S/O LATE Y.M SATHYANARAYANA SETTY HINDUPUR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456808459 2951320000 GRL10830 S.L GURUDHAT D.PALYA ROAD D.PALYA ROAD 272402 173 5 LT3A 311 0.2400 0 5258 23 1 0 3 1 419 2.1300 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112538426 0 0 0 1 0 0 0 0 1 0 S.L GURUDHAT,D.PALYA ROAD D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808487 2901320000 GRL14784 E.L.BADRINATHA S/O E.LAKSHMIKANTHAIAH D.PALYA ROAD 272402 171 5 LT3A 311 0.2400 0 98 0 1 0 28 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112531703 0 0 0 0 0 0 0 0 1 0 E.L.BADRINATHA,S/O E.LAKSHMIKANTHAIAH D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808490 2900320000 GRL7609 M.S VINAY KUMAR S/O M.N SHANKAR NARAYANA GUPTHA MASJIDGALLI 272402 256 5 LT3A 311 0.2000 0 3870 20 1 0 3 1 -4 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112591557 0 0 0 1 0 0 0 0 1 0 M.S VINAY KUMAR,S/O M.N SHANKAR NARAYANA GUPTHA MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808493 2811320000 GRL1612 M.P SHANKAR RAO MASJID DIVISION NEAR KRISHNABHAVAN 272402 275 5 LT3A 311 0.1600 0 10760 55 1 0 3 1 0 3.1500 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112594347 0 0 0 1 0 0 0 0 1 0 M.P SHANKAR RAO,MASJID DIVISION NEAR KRISHNABHAVAN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808488 2777846923 GRL30811 G A GOVINDAPPA S/O ANJINAPPA BRAHMIN STREET 272402 195 5 LT3A 311 1 0 165 0 1 0 3 0.6300 216 1.6100 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 999999 32702656 0 0 0 0 0 0 0 0 1 0 G A GOVINDAPPA,S/O ANJINAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456808567 2703712481 N.PRAKASH M.NARAYANA SETTY MSJID GALLI 272402 237 5 LT3A 311 0.2400 0 901 1 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 100006912964 0 0 0 1 0 0 0 0 1 0 N.PRAKASH,M.NARAYANA SETTY MSJID GALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808562 2695696727 GRL24545 SECRETARY JAMIYA MASJID B.H.ROAD 272402 265 5 LT3A 311 0.2400 0 2566 26 1 0 3 1 0 2.0800 0 0 480 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.480 (ignore if paid) 0 99999 1629363904D 0 0 0 1 0 0 0 0 1 0 SECRETARY,JAMIYA MASJID B.H.ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808469 2439220000 GRL865 S.L GURUDATH OPP. TO KRISHNA BHAVAN MASJIDGALLI 272402 198 5 LT3A 311 0.1200 0 6170 78 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 9999 111111969298 0 0 0 1 0 0 0 0 1 0 S.L GURUDATH,OPP. TO KRISHNA BHAVAN MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808561 2395187132 SECRETARY MANAGEMENT CONVENIEAR MASJIDGALLI 272402 248 5 LT3A 311 0.2400 0 3738 23 1 0 3 1 740 6.1200 0 0 1050 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112580101 0 0 0 1 0 0 0 0 1 0 SECRETARY,MANAGEMENT CONVENIEAR MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808705 2201320000 GRL3599 PRESIDENT MASJID MASJIDGALLI 272402 264 5 LT3A 311 0.2400 0 5013 43 1 0 3 1 0 2.8800 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112593793 0 0 0 1 0 0 0 0 1 0 PRESIDENT,MASJID MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808703 2030320000 GRL4314 Y.M SURYANARAYANA SETTY S/O Y. CHIKKA MUDDAIAH HINDUPUR ROAD 272402 292 5 LT3A 311 0.1600 0 12 0 1 0 28 1 -119 4.2800 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 100006913976 0 0 0 0 0 0 0 0 1 0 Y.M SURYANARAYANA SETTY,S/O Y. CHIKKA MUDDAIAH HINDUPUR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808586 1901320000 GRL14785 E.L.BADRINATHA S/O E.LAKSHMIKANTHAIAH D.PALYA ROAD 272402 170 5 LT3A 311 0.2400 0 179 1 1 0 3 1 0 1 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112580047 0 0 0 1 0 0 0 0 1 0 E.L.BADRINATHA,S/O E.LAKSHMIKANTHAIAH D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808560 2285613333 GRL16744 VEENA K N W/O BALAJI BRAHMIN STREET 272402 22 5 LT1 211 0.5000 0 14869 50 1 0 3 1 137 1.2000 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112592047 0 0 0 1 0 0 0 0 0 0 VEENA K N,W/O BALAJI BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808706 2196613333 GRL7964 CHIEF OFFICER T M C D.PALYA ROAD 272402 174 5 LT1 211 0.5000 0 23085 7 1 0 3 1 1765 13.5900 0 0 210 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112534853 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,T M C D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 5.7400 16 2023-12-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808699 2054613333 GRL4524 C.KAMBAIAH VINAYAKA NAGAR VINAYAKANAGAR 272402 121 5 LT1 211 0.2400 0 6624 41 1 0 3 1 0 0 0 0 320 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112593726 0 0 0 1 0 0 0 0 0 0 C.KAMBAIAH,VINAYAKA NAGAR VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808594 1972714444 GRL103 ABDUL SUBAN OPP. TO KRISHNA BHAVAN RAMAYANADAVARA GALLI 272402 0 5 LT1 211 0.2400 0 16190 114 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111111305076 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,OPP. TO KRISHNA BHAVAN RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808592 1941714444 GRL14483 S.B.SAMPATH KUMAR S/O BRAMHAPPA BRAHMIN STREET 272402 12 5 LT1 211 0.7200 0 8159 105 1 0 3 1 588 0 0 0 670 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112593344 0 0 0 1 0 0 0 0 0 0 S.B.SAMPATH KUMAR,S/O BRAMHAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808583 1817613333 GRL4475 L.RANGAPPA VINAYAKA NAGAR VINAYAKANAGAR 272402 66 5 LT1 211 0.2400 0 13578 35 1 0 3 1 2 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112542303 0 0 0 1 0 0 0 0 0 0 L.RANGAPPA,VINAYAKA NAGAR VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26.5100 37 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808738 1796613333 GRL7991 NAGAMMA W/O G.K SRINIVASAMURTHI VINAYAKANAGAR 272402 88 5 LT1 211 0.8000 0 13525 150 1 0 3 1 0 0 0 0 710 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112535146 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O G.K SRINIVASAMURTHI VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808740 1730714444 GRL15240 M.GANGADHARAIAH SETTY S/O MUDDURAMAIAH SETTY Vinayakanagar 272402 61 5 LT1 211 0.9600 0 17116 92 1 0 3 1 -80 0 0 0 600 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112472707 0 0 0 1 0 0 0 0 0 0 M.GANGADHARAIAH SETTY,S/O MUDDURAMAIAH SETTY Vinayakanagar 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808463 1663713333 AEH1483 ASHABEE C/O YUSUFKHAN VINAYAKANAGAR 272402 47 5 LT1 211 3 0 4511 74 1 0 3 1 375 3.1100 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112535124 0 0 0 1 0 0 0 0 0 0 ASHABEE,C/O YUSUFKHAN VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808461 1635613333 GRL17922 R. KRISHNAIAH S/O RAMAIAHSETTY VINAYAKANAGAR 272402 59 5 LT1 211 0.2400 0 12748 37 1 0 3 1 -139 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112534785 0 0 0 1 0 0 0 0 0 0 R. KRISHNAIAH,S/O RAMAIAHSETTY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808464 1617423070 GRL40442 N SHANKARA 2 272402 82 5 LT1 211 1 0 4786 74 1 0 3 0.9300 713 6.4900 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 0 52873960 0 0 0 2 0 0 0 0 0 0 N SHANKARA,2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1456808462 1606613333 GRL9688 MANJULADEVI W/O D V BRAHMARAYAPPA VINAYAKANAGAR 272402 64 5 LT1 211 0.9600 0 19419 105 1 0 3 1 0 0 0 0 570 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112578527 0 0 0 1 0 0 0 0 0 0 MANJULADEVI,W/O D V BRAHMARAYAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808451 1537815901 GRL46659 BRAHMAPPA BRAMHARAYAPPA 272402 0 5 LT1 211 1 0 2287 58 1 0 3 1 1 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 0 A2878718 0 0 0 1 0 0 0 0 0 0 BRAHMAPPA,BRAMHARAYAPPA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456808454 1533714444 AEH81 VENKATASUBRAMANYAM K N S/O NAGESH RAO K BRAHMIN STREET 272402 26 5 LT1 211 2 0 3976 24 1 0 3 1 -344 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112578465 0 0 0 1 0 0 0 0 0 0 VENKATASUBRAMANYAM K N,S/O NAGESH RAO K BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808496 1457474449 RAMAKRISHNA M S S/O SUNKAPPA Vinayaka Nagar 272402 146 5 LT1 211 0.5000 0 9500 68 1 0 3 1 0 0 0 0 580 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112526564 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA M S,S/O SUNKAPPA Vinayaka Nagar 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808717 1373713333 AEH65 N.V PANCHARATHANAMMA VINAYAKA NAGAR VINAYAKANAGAR 272402 27 5 LT1 211 3 0 26125 121 1 0 3 1 -265 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112526605 0 0 0 1 0 0 0 0 0 0 N.V PANCHARATHANAMMA,VINAYAKA NAGAR VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 170 187 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456808468 1240837392 GRL40441 N SHANKARA VINAYAKA NAGARA 272402 83 5 LT1 211 1 0 2631 19 1 0 3 0.9700 274 1.9600 0 0 270 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.270 (ignore if paid) 0 0 52873959 0 0 0 2 0 0 0 0 1 0 N SHANKARA,VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1456808476 1213714444 AEH1565 SMT NALINI W/O B.ANNADKUMAR D.PALYA ROAD 272402 155 5 LT1 211 3 0 4778 8 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112535073 0 0 0 1 0 0 0 0 0 0 SMT NALINI,W/O B.ANNADKUMAR D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808445 1129613333 GRL2988 BHANUDAS MAHADEO GAIAKWAD S/O MAHADEO RAMRAO GAIAKWAD BRAHMIN STREET 272402 45 5 LT1 211 0.4800 0 9053 93 1 0 3 1 0 1.0900 0 0 410 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112538985 0 0 0 1 0 0 0 0 0 0 BHANUDAS MAHADEO GAIAKWAD,S/O MAHADEO RAMRAO GAIAKWAD BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808568 1098613333 GRL3265 M.A GANGUBAI W/O NARAYANA RAO BRAHMIN STREET 272402 41 5 LT1 211 0.4400 0 4404 34 1 0 3 1 -26 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112541531 0 0 0 1 0 0 0 0 0 0 M.A GANGUBAI,W/O NARAYANA RAO BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808564 1062714444 GRL14142 G. VENKATESH MURTHY S/O VENKATACHALLA SHASTRY BRAHMIN STREET 272402 5 5 LT1 211 0.9600 0 13883 50 1 0 3 1 7 0 0 0 0 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 2014-04-23 111112549275 0 0 0 1 0 0 0 0 0 0 G. VENKATESH MURTHY,S/O VENKATACHALLA SHASTRY BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808558 0993316444 GRL23610 K.VENKATASUBBA RAO S/O SREENIVASA RAO, K VINAYAKANAGAR 272402 142 5 LT1 211 0.5000 0 2208 8 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 9974524831D 0 0 0 1 0 0 0 0 0 0 K.VENKATASUBBA RAO,S/O SREENIVASA RAO, K VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808449 0986613333 GRL8005 R.KRISHANIAH S/O.R . RAMAIAH SETTY VINAYAKANAGAR 272402 58 5 LT1 211 0.9600 0 19912 70 1 0 3 1 -61 0 0 0 1450 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112548232 0 0 0 1 0 0 0 0 0 0 R.KRISHANIAH,S/O.R . RAMAIAH SETTY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808444 0941714444 GRL14484 S.B.SAMPATH KUMAR S/O BRAMHAPPA BRAHMIN STREET 272402 13 5 LT1 211 0.7200 0 54 0 1 0 28 1 4706 41 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112591294 0 0 0 0 0 0 0 0 0 0 S.B.SAMPATH KUMAR,S/O BRAMHAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808443 0898613333 GRL3614 MOHAMMED CHANDPEER OPP. TO KRISHNA BHAVAN NEAR KRISHNABHAVAN 272402 242 5 LT1 211 0.2400 0 7180 0 1 0 3 0 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007202 0 9999 0898613936 0 0 0 0 0 0 0 0 0 0 MOHAMMED CHANDPEER,OPP. TO KRISHNA BHAVAN NEAR KRISHNABHAVAN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808555 0842219813 GRL25814 D.BALAJI S/O D. BHEEMARAO VINAYAKA NAGAR 272402 51 5 LT1 211 3 0 24548 223 1 0 3 1 2076 10.6300 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 5376142548D 0 0 0 1 0 0 0 0 0 0 D.BALAJI,S/O D. BHEEMARAO VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808547 0835613333 AEH615 G.A.SHANKUNTHALAMMA W/O N.G.KRISHNA VINAYAKANAGAR 272402 43 5 LT1 211 3 0 27090 119 1 0 3 1 572 8.0300 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112528814 0 0 0 1 0 0 0 0 0 0 G.A.SHANKUNTHALAMMA,W/O N.G.KRISHNA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808520 0803714444 AEH1586 S.R SHANKARANARAYANA RAO S.RAMARAO VINAYAKANAGAR 272402 8 5 LT1 211 3 0 22807 97 1 0 3 1 -209 0 0 0 280 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112591019 0 0 0 1 0 0 0 0 0 0 S.R SHANKARANARAYANA RAO,S.RAMARAO VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808599 0796613333 GRL7992 SMT NAGAMMA W/O G.K.SRINIVASAMURTHI VINAYAKANAGAR 272402 87 5 LT1 211 0.8000 0 9549 118 1 0 3 1 0 0 0 0 930 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112588115 0 0 0 1 0 0 0 0 0 0 SMT NAGAMMA,W/O G.K.SRINIVASAMURTHI VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808724 0768775872 GRL32887 P.RAMACHANDRAPPA 2 VINAYAKANAGARA 272402 103 5 LT1 211 1 0 3361 15 1 0 3 0.9800 101 1 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 28772595 0 0 0 2 0 0 0 0 0 0 P.RAMACHANDRAPPA,2 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1456808728 0758613333 GRL15205 VEENA K N W/O BALAJI VINAYAKANAGAR 272402 21 5 LT1 211 0.9600 0 8097 53 1 0 3 1 0 0 0 0 340 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112539388 0 0 0 1 0 0 0 0 0 0 VEENA K N,W/O BALAJI VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808474 0739613333 GRL3556 K.S NAGARAJAIAH BRAHAMINS STREET BRAHMIN STREET 272402 34 5 LT1 211 0.4800 0 15979 20 1 0 3 1 -322 0 0 0 380 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112541958 0 0 0 1 0 0 0 0 0 0 K.S NAGARAJAIAH,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808477 0716613333 GRL6295 SUGUNA W/O BEEK SINGH D.PALYA ROAD 272402 63 5 LT1 211 0.2400 0 21888 166 1 0 3 1 0 0 0 0 1250 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112590993 0 0 0 1 0 0 0 0 0 0 SUGUNA,W/O BEEK SINGH D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808605 0678613333 GRL3024 S.V SHANKARANARAYANA RAO BRAHAMINS STREET BRAHMIN STREET 272402 18 5 LT1 211 0.2400 0 4685 44 1 0 3 1 3 0 0 0 720 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112539313 0 0 0 1 0 0 0 0 0 0 S.V SHANKARANARAYANA RAO,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808634 0643714444 AEH1190 V.S.PRAMEELAMMA D/O P.S.NARAYANASWAMY D.PALYA ROAD 272402 85 5 LT1 211 3 0 9953 21 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112539004 0 0 0 1 0 0 0 0 0 0 V.S.PRAMEELAMMA,D/O P.S.NARAYANASWAMY D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808610 0577613333 GRL5105 S.CHANNAPPA VINAYAKA NAGAR VINAYAKANAGAR 272402 72 5 LT1 211 0.2400 0 19061 173 1 0 3 1 396 2.0100 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112538930 0 0 0 1 0 0 0 0 0 0 S.CHANNAPPA,VINAYAKA NAGAR VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808721 0496613333 GRL9008 NAGAMANI W/O ASHOK KUMAR VINAYAKANAGAR 272402 156 5 LT1 211 0.9200 0 6551 21 1 0 3 1 16 9.9500 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112590852 0 0 0 1 0 0 0 0 0 0 NAGAMANI,W/O ASHOK KUMAR VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808718 0390714444 GRL14533 G.NAGARAJ S/O G.V.SHASTRY BRAHMIN STREET 272402 7 5 LT1 211 0.9600 0 9590 65 1 0 3 1 -2 0 0 0 550 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112593825 0 0 0 1 0 0 0 0 0 0 G.NAGARAJ,S/O G.V.SHASTRY BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.7800 40 2024-01-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808722 0376613333 GRL6665 S.R VENKATESH S/O RAMA RAO .S BRAHMIN STREET 272402 114 5 LT1 211 0.2400 0 9508 25 1 0 3 1 -45 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112472772 0 0 0 1 0 0 0 0 0 0 S.R VENKATESH,S/O RAMA RAO .S BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808719 0339613333 GRL182 MANJUNATHA GUPTHA R BRAHAMINS STREET BRAHMIN STREET 272402 23 5 LT1 211 0.1600 0 1502 22 1 0 3 1 346 3.3000 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112594532 0 0 0 1 0 0 0 0 0 0 MANJUNATHA GUPTHA R,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808672 0261714444 GRL14427 ABDUL NAZIR S/OMUMU SAB ICEFACTORY SECTION 272402 232 5 LT1 211 0.2400 0 14889 139 1 0 3 1 0 0 0 0 1110 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112590907 0 0 0 1 0 0 0 0 0 0 ABDUL NAZIR,S/OMUMU SAB ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808574 0080714444 GRL16409 G A GOVINDAPPA S/O ANJINAPPA BRAHMIN STREET 272402 192 5 LT1 211 0.2400 0 15200 2 1 0 3 1 2 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112544001 0 0 0 1 0 0 0 0 0 0 G A GOVINDAPPA,S/O ANJINAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808633 0069613333 GRL15219 G.V.NAGENDRA S/O G.V.VENKTA KRISHNA D.PALYA ROAD 272402 10 5 LT1 211 0.9600 0 17307 42 1 0 3 1 -67 0 0 0 580 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112541689 0 0 0 1 0 0 0 0 0 0 G.V.NAGENDRA,S/O G.V.VENKTA KRISHNA D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808665 0053714444 AEH83 K N VIJAYANARASIMHA S/O NARASIMHARAJU D.PALYA ROAD 272402 176 5 LT1 211 1 0 11474 66 1 0 3 1 934 8.2300 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112528449 0 0 0 1 0 0 0 0 0 0 K N VIJAYANARASIMHA,S/O NARASIMHARAJU D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.1300 53 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808628 0011714444 GRL14013 CHANNA SOMANNA S/O SOMANNA VINAYAKANAGAR 272402 123 5 LT1 211 0.9600 0 14423 48 1 0 3 1 264 2.4400 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112588738 0 0 0 1 0 0 0 0 0 0 CHANNA SOMANNA,S/O SOMANNA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808729 7197082684 GRP2227 L GIRIDHAR S/O LAKSHMI NARAYANA RAO D PALYA ROAD 272402 160 5 LT5 511 0 10 35865 259 1 0 3 0.9200 0 2.2000 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 999999 C784062 0 0 0 5 0 0 0 0 1 0 L GIRIDHAR,S/O LAKSHMI NARAYANA RAO D PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1300 2 1456808525 7020620000 GRP643 FARID UNNISA W/O RIJAJULLA MASJIDGALLI 272402 257 5 LT5 511 0 6 9648 33 1 0 3 0.8200 0 0 0 0 1090 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.1090 (ignore if paid) 0 10000 C531524 0 0 0 0 0 0 0 0 1 0 FARID UNNISA,W/O RIJAJULLA MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1456808625 6110620000 GRP126 S R NAGARAJA RAO FLOUR MILL MASJIDGALLI 272402 196 5 LT5 511 0 8 26955 824 1 0 3 0.7000 0 6.5600 0 0 590 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 D633431 0 0 0 7 0 0 0 0 1 0 S R NAGARAJA RAO,FLOUR MILL MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0800 2 1456808446 2599520000 GRP307 ADINARAYANA SHETTY GAURIBIDANUR VINAYAKANAGAR 272402 127 5 LT5 511 0 1 11507 147 1 0 3 1 39 95.9800 0 0 0 2724 2026-02-05 0 0 0 2023-12-05 3 0 0 0 0 14007202 0 99999 111112587761 0 0 0 1 0 0 0 0 1 0 ADINARAYANA SHETTY,GAURIBIDANUR VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 -148 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808448 0900620000 GRP360 K P SUJATHALAKSHMI W/O PANDURANGANATHA SHETTY BRAHMIN STREET 272402 35 5 LT5 511 0 4 13237 6 1 0 3 1 -640 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112591277 0 0 0 1 0 0 0 0 1 0 K P SUJATHALAKSHMI,W/O PANDURANGANATHA SHETTY BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808546 9999220000 GRL7598 N.K GOVINDA RAJU S/O N.V KRISHNAIAH MASJIDGALLI 272402 203 5 LT3A 311 0.4800 0 3379 42 1 0 3 1 2411 20.6000 0 0 680 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100006916497 0 0 0 1 0 0 0 0 1 0 N.K GOVINDA RAJU,S/O N.V KRISHNAIAH MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808711 9995074347 GRL41087 LEELA SHRUTHA K S W/O VIJAYA NARASIMHA K N VINAYAKANAGARA 272402 115 5 LT3A 311 1 0 385 0 1 0 3 0.7400 431 3.3000 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 0 52978274 0 0 0 0 0 0 0 0 1 0 LEELA SHRUTHA K S,W/O VIJAYA NARASIMHA K N VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456808510 9930320000 GRL5120 N.VENUGOPALA S/O NAMACHALUVAIAH MASJIDGALLI 272402 219 5 LT3A 311 0.2000 0 10021 90 1 0 3 0 0 0 0 0 770 2724 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007202 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 9930320343A 0 0 0 0 0 0 0 0 0 0 N.VENUGOPALA,S/O NAMACHALUVAIAH MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808514 9920320000 GRL4318 Y S ANJANEYA MURTHY S/O Y M SATHYANARAYANA SHETTY HINDUPUR ROAD 272402 287 5 LT3A 311 0.9600 0 1549 14 1 0 3 0 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007202 0 9999 9920320251A 0 0 0 0 0 0 0 0 0 0 Y S ANJANEYA MURTHY,S/O Y M SATHYANARAYANA SHETTY HINDUPUR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808553 9760320000 GRL4711 A.VENKATACHALAPATHI S/O A.M VENKATASUBBAIAH SHETTY BRAHMIN STREET 272402 281 5 LT3A 311 0.1600 0 1362 0 1 0 3 0 432 3.3000 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007202 0 999999 9760320639A 0 0 0 0 0 0 0 0 0 0 A.VENKATACHALAPATHI,S/O A.M VENKATASUBBAIAH SHETTY BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808587 1884921746 GRL31079 S R NAGARAJARAO S/O S RAMARAO VINAYAKA NAGAR 272402 120 5 LT3A 311 0.2400 0 1855 38 1 0 3 0.8900 0 0 0 0 1080 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 37617522 0 0 0 0 0 0 0 0 1 0 S R NAGARAJARAO,S/O S RAMARAO VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1456808584 1840320000 GRL3887 S.N ESHAWARA BUS STOP D.PALYA ROAD 272402 185 5 LT3A 311 0.1600 0 738 3 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112526615 0 0 0 1 0 0 0 0 1 0 S.N ESHAWARA,BUS STOP D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808465 1640320000 GRL4488 G VENKATESH MURTHY D.PALYA ROAD D.PALYA ROAD 272402 180 5 LT3A 311 0.2000 0 2862 15 1 0 3 1 0 1 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112534792 0 0 0 1 0 0 0 0 1 0 G VENKATESH MURTHY,D.PALYA ROAD D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808466 1618540480 GRCL671 BRAHMAPPA BRAHMAPPA 272402 0 5 LT3A 311 1 0 41 1 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 0 A2878713 0 0 0 1 0 0 0 0 1 0 BRAHMAPPA,BRAHMAPPA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456808450 1521320000 GRL1500 S.V VENKATARATHNAM OPP. TO KRISHNA BHAVAN HINDUPUR ROAD 272402 226 5 LT3A 311 0.7200 0 8670 37 1 0 3 1 0 0 0 0 390 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112578447 0 0 0 1 0 0 0 0 1 0 S.V VENKATARATHNAM,OPP. TO KRISHNA BHAVAN HINDUPUR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808460 1508396548 GRCL672 BRAHMAPPA NEAR VINAYAKA NAGAR 272402 0 5 LT3A 311 1 0 2 0 1 0 28 1 -4 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 0 111115225096 0 0 0 0 0 0 0 0 1 0 BRAHMAPPA,NEAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808498 1409365234 GRL40396 SATISHKUMAR K S OLD MAIN ROAD 272402 14 5 LT3A 311 1 0 409 5 1 0 3 0.9900 1 1 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 0 52876323 0 0 0 0 0 0 0 0 1 0 SATISHKUMAR K S,OLD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456808720 1390320000 GRL2779 M.ANURADHA W/O MANJUNATHA GUPTA HINDUPUR ROAD 272402 222 5 LT3A 311 0.1600 0 7762 46 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112556081 0 0 0 1 0 0 0 0 1 0 M.ANURADHA,W/O MANJUNATHA GUPTA HINDUPUR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808467 1320320000 GRL9009 NAGAMANI W/O ASHOK KUMAR VINAYAKANAGAR 272402 157 5 LT3A 311 0.4800 0 2058 17 1 0 3 1 383 2.0100 0 0 270 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112590626 0 0 0 1 0 0 0 0 1 0 NAGAMANI,W/O ASHOK KUMAR VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808479 1240320000 GRL4568 S.L GURUDATH S/O LAKSHMANA RAO BRAHMIN STREET 272402 201 5 LT3A 311 0.1600 0 2422 13 1 0 3 1 0 0 0 0 340 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112535114 0 0 0 1 0 0 0 0 1 0 S.L GURUDATH,S/O LAKSHMANA RAO BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808471 1224708165 B.Rajanna S/O VERA BHAVAIAH D.Palya Road 272402 169 5 LT3A 311 0.2400 0 5904 62 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112549341 0 0 0 1 0 0 0 0 1 0 B.Rajanna,S/O VERA BHAVAIAH D.Palya Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808480 1210320000 GRL7309 D.M RADHAKRISHNA GUPTHA S/O V VENKATARAMANA SHETTY MASJIDGALLI 272402 225 5 LT3A 311 0.1600 0 6317 44 1 0 3 1 0 0 0 0 700 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112549329 0 0 0 1 0 0 0 0 1 0 D.M RADHAKRISHNA GUPTHA,S/O V VENKATARAMANA SHETTY MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808442 1141320000 GRL15691 D.J.CHANDRAKALA W/O R.KRISHNAIAH D.PALYA ROAD 272402 54 5 LT3A 311 0.2400 0 204 0 1 0 28 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112541581 0 0 0 0 0 0 0 0 1 0 D.J.CHANDRAKALA,W/O R.KRISHNAIAH D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808441 1113998560 GRL31031 RAJANNA S/O VEERA BHADRAIAH D PALYA ROAD 272402 168 5 LT3A 311 0.2400 0 3906 49 1 0 3 0.9300 1143 8.4700 0 0 1340 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 37616704 0 0 0 1 0 0 0 0 1 0 RAJANNA,S/O VEERA BHADRAIAH D PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1456808447 0900320000 GRL8307 K N VIJAYANARASIMHA S/O NARASIMHARAJU D.PALYA ROAD 272402 175 5 LT3A 311 0.2000 0 22432 128 1 0 3 1 1338 6.8800 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112524128 0 0 0 1 0 0 0 0 1 0 K N VIJAYANARASIMHA,S/O NARASIMHARAJU D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808552 0840320000 GRL3888 S.N ESHAWARA BUS STOP D.PALYA ROAD 272402 184 5 LT3A 311 0.1600 0 1232 4 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112588135 0 0 0 1 0 0 0 0 1 0 S.N ESHAWARA,BUS STOP D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808515 0811320000 GRL1613 M.P SHANKAR RAO S/O PUTTOJI RAO HINDUPUR ROAD 272402 277 5 LT3A 311 0.1600 0 4100 0 1 0 28 1 5063 46.2200 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 10000 111111439777 0 0 0 0 0 0 0 0 1 0 M.P SHANKAR RAO,S/O PUTTOJI RAO HINDUPUR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808470 0730320000 GRL4879 M.P SHANKAR RAO S/O PUTTOJI RAO HINDUPUR ROAD 272402 276 5 LT3A 311 0.2400 0 4210 42 1 0 3 1 362 1.8300 0 0 680 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.680 (ignore if paid) 0 9999 111112541552 0 0 0 1 0 0 0 0 1 0 M.P SHANKAR RAO,S/O PUTTOJI RAO HINDUPUR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808636 0670574385 GRL35501 PRESIDENT MASJID MASJIDGALLI 272402 266 5 LT3A 311 0.5000 0 4868 82 1 0 3 0.7700 0 0 0 0 940 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.940 (ignore if paid) 0 99999 51034540 0 0 0 1 0 0 0 0 1 0 PRESIDENT,MASJID MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1456808637 0640320000 GRL4489 G VENKATESH MURTHY D.PALYA ROAD D.PALYA ROAD 272402 179 5 LT3A 311 0.2000 0 6451 48 1 0 3 1 0 1 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112539000 0 0 0 1 0 0 0 0 1 0 G VENKATESH MURTHY,D.PALYA ROAD D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808609 0501320000 GRL351 S.N ESHAWARA BUS STOP D.PALYA ROAD 272402 183 5 LT3A 311 0.2000 0 15465 68 1 0 3 1 563 2.9000 0 0 1440 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112555973 0 0 0 1 0 0 0 0 1 0 S.N ESHAWARA,BUS STOP D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808657 0431320000 GRL16407 G A GOVINDAPPA S/O ANJINAPPA BRAHMIN STREET 272402 193 5 LT3A 311 0.2400 0 8807 58 1 0 3 1 0 0 0 0 210 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112550444 0 0 0 1 0 0 0 0 1 0 G A GOVINDAPPA,S/O ANJINAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808656 0420320000 GRL7988 VIJAYA LAKSHMI W/O LAKSHMINARAYANA RAO D.PALYA ROAD 272402 162 5 LT3A 311 0.2000 0 707 6 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112531475 0 0 0 1 0 0 0 0 1 0 VIJAYA LAKSHMI,W/O LAKSHMINARAYANA RAO D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808714 0350320000 GRL5331 D.S GOVINDA RAJU S/O SRIRAMAIAH SHETTY RAMAYANADAVARA GALLI 272402 218 5 LT3A 311 0.2400 0 5947 43 1 0 3 0 0 0 0 0 960 2724 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007202 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 111112506421 0 0 0 0 0 0 0 0 0 0 D.S GOVINDA RAJU,S/O SRIRAMAIAH SHETTY RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808713 0320471000 GRL21372 Sri Ramappa S/O VENKATASWAMY, VINAYAKANAGAR, GOWRIBIDANUR 272402 108 5 LT3A 311 0.2400 0 1457 6 1 0 3 0 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007202 0 9999999 111112607861 0 0 0 0 0 0 0 0 0 0 Sri Ramappa,S/O VENKATASWAMY, VINAYAKANAGAR, GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808712 0299220000 GRL9436 NYATHAPPA S/O RAMAIAH MASJIDGALLI 272402 208 5 LT3A 311 0.1600 0 3111 35 1 0 3 1 0 6.3300 0 0 860 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112591255 0 0 0 1 0 0 0 0 1 0 NYATHAPPA,S/O RAMAIAH MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808736 0290320000 GRL2553 K.V VENKATA KRISHNAIAH BUS STOP VINAYAKANAGAR 272402 187 5 LT3A 311 0.2000 0 6303 24 1 0 3 1 0 0 0 0 270 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112591244 0 0 0 1 0 0 0 0 1 0 K.V VENKATA KRISHNAIAH,BUS STOP VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808692 0072254094 SECRETARY MANAGEMENT CONVENIEAR MASJIDGALLI 272402 247 5 LT3A 311 0.9600 0 480 0 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 111112528462 0 0 0 1 0 0 0 0 1 0 SECRETARY,MANAGEMENT CONVENIEAR MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808673 0060320000 GRL5261 V.S PUSHPA LATHA W/O V.S SRIRAMAIAH SHETTY MASJIDGALLI 272402 228 5 LT3A 311 0.2400 0 4129 15 1 0 3 1 292 1.5000 0 0 310 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.310 (ignore if paid) 0 9999 111112555942 0 0 0 1 0 0 0 0 1 0 V.S PUSHPA LATHA,W/O V.S SRIRAMAIAH SHETTY MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808626 0030320000 GRL4316 Y S ANJANEYA MURTHY S/O Y M SATHYANARAYANA SHETTY HINDUPUR ROAD 272402 288 5 LT3A 311 2 0 9 0 1 0 28 1 0 0 0 0 210 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112543998 0 0 0 0 0 0 0 0 1 0 Y S ANJANEYA MURTHY,S/O Y M SATHYANARAYANA SHETTY HINDUPUR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808627 0021172419 GRL24542 SECRETARY JAMIYA MASJID B.H.ROAD 272402 250 5 LT3A 311 0.2400 0 632 4 1 0 3 1 0 1 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 0 99999 5480467194D 0 0 0 1 0 0 0 0 1 0 SECRETARY,JAMIYA MASJID B.H.ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808481 9885613333 GRL16747 DEVARAJAGUPTHA DOMESTIC MASJIDGALLI 272402 235 5 LT1 211 0.4800 0 5741 9 1 0 3 1 145 1 0 0 300 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115756701 0 0 0 1 0 0 0 0 0 0 DEVARAJAGUPTHA,DOMESTIC MASJIDGALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808689 9860714444 GRL13714 JAYALAKSHMAMMA R A W/O LATE ASHWATHANARAYANA SHETTY VINAYAKANAGAR 272402 68 5 LT1 211 0.9600 0 18821 93 1 0 3 0 -116 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007202 0 100000 9860714653A 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA R A,W/O LATE ASHWATHANARAYANA SHETTY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808530 9820714444 GRL15356 SUGUNA W/O BEEK SINGH D.PALYA ROAD 272402 62 5 LT1 211 0.9600 0 22615 19 1 0 3 0 -28 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007202 0 100000 9820714222A 0 0 0 0 0 0 0 0 0 0 SUGUNA,W/O BEEK SINGH D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808548 9746613333 GRL8325 S.V.CHALAPATHI S/O VENKATAPPA BRAHMIN STREET 272402 101 5 LT1 211 0.2400 0 5685 24 1 0 3 0 7 0 0 0 610 2724 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007202 ASD to be paid:Rs.610 (ignore if paid) 0 100000 9746613432A 0 0 0 0 0 0 0 0 0 0 S.V.CHALAPATHI,S/O VENKATAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808545 9692714444 AEH870 CHANNASOMANNA D.PALYA ROAD D.PALYA ROAD 272402 124 5 LT1 211 3 0 9673 105 1 0 3 1 -180 0 0 0 380 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007202 ASD to be paid:Rs.380 (ignore if paid) 0 10000 100006702645 0 0 0 1 0 0 0 0 0 0 CHANNASOMANNA,D.PALYA ROAD D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808685 9669613333 GRL15143 CHANDRAKALA W/O A.NAGARAJU VINAYAKANAGAR 272402 48 5 LT1 211 0.9600 0 20312 102 1 0 3 0 -72 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007202 0 99999 9669613690A 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,W/O A.NAGARAJU VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2