1456810128 9789081088 T PRASANNA S/O THIPANNA KALLUDI 272404 49 5 LT3A 321 1 0 16 0 1 0 28 1 1590 14.4100 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 1000000 1B7858076216 0 0 0 0 0 0 0 0 1 0 T PRASANNA,S/O THIPANNA KALLUDI 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 1456809962 4482220000 GRL8002 SATHAR KHAN S/O ABDUL HUSSAIN KHAN KALLUDI 272404 79 5 LT3A 321 0.2400 0 1810 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 14007204 0 99999 111112589223 0 0 0 1 0 0 0 0 1 0 SATHAR KHAN,S/O ABDUL HUSSAIN KHAN KALLUDI 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 1456810039 3802220000 GRL20208 DODDAVENKATARAVANAPPA S/O (L)THIMMIAH KALLUDI 272404 38 5 LT3A 321 0.2400 0 2944 2 1 0 3 1 706 5.8600 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 111112529105 0 0 0 1 0 0 0 0 1 0 DODDAVENKATARAVANAPPA,S/O (L)THIMMIAH KALLUDI 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 1456809932 2602220000 GRL21091 CHUDAMANI W/O SRINIVAS KALLUDI 272404 46 5 LT3A 321 0.2400 0 8883 39 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 111112587692 0 0 0 1 0 0 0 0 1 0 CHUDAMANI,W/O SRINIVAS KALLUDI 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 1456810110 1392220000 GRL13601 DODDA VENKATARAMANAPPA S/O THIMMAIAH KALLUDI 272404 40 5 LT3A 321 0.2400 0 13063 129 1 0 3 1 2877 21.6000 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 0 111112532111 0 0 0 1 0 0 0 0 1 0 DODDA VENKATARAMANAPPA,S/O THIMMAIAH KALLUDI 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 1456809978 9948725237 GRL35864 D SIDDAPPA S/O MAGGA BABU SAB GANGANAGAR 272404 41 5 LT3A 311 1 0 931 0 1 0 28 1 5455 1008.0900 0 0 0 2724 2026-02-05 0 0 0 2024-06-05 3 0 0 0 0 14007204 0 999 100006797531 0 0 0 0 0 0 0 0 1 0 D SIDDAPPA,S/O MAGGA BABU SAB GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 -210 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 1456810109 9519220000 GRL20198 T.C.DODDEGOWDA S/O CHICKANARASAPPA KALLUDI 272404 150 5 LT3A 311 0.2400 0 746 0 1 0 28 0 236 1.1500 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007204 0 999 9519220199 0 0 0 0 0 0 0 0 0 0 T.C.DODDEGOWDA,S/O CHICKANARASAPPA KALLUDI 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 1456810065 9363539038 GRL31084 H S SHIVA PRASAD S/O H B SUBBARAYA SHETTY GANGA NAGAR , KALLUDI 272404 118 5 LT3A 311 1 0 2767 32 1 0 3 0.8300 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 999999 28912121 0 0 0 0 0 0 0 0 1 0 H S SHIVA PRASAD,S/O H B SUBBARAYA SHETTY GANGA NAGAR , KALLUDI 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 0.2400 2 1456810133 9106120000 GRL12270 SREENIVASA S/O ASWATHAPPA KALLUDI 272404 62 5 LT3A 311 0.2400 0 2095 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 14007204 0 99999 111112553784 0 0 0 0 0 0 0 0 1 0 SREENIVASA,S/O ASWATHAPPA KALLUDI 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 1456809981 8902904279 GRL43496 MURALIMOHAN S/O ANJINEYALU NEAR CHURCH PRASHANTH NAGAR 272404 6 5 LT3A 311 1 0 2263 40 1 0 3 0.6700 0 1 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 0 52968510 0 0 0 1 0 0 0 0 1 0 MURALIMOHAN,S/O ANJINEYALU NEAR CHURCH PRASHANTH 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 0.7400 2 1456810095 8738645510 GRL32893 M.S.MANJUNANTH 7 272404 67 5 LT3A 311 0.5000 0 1081 0 1 0 28 1 1949 17.8400 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 999999 100006794275 0 0 0 0 0 0 0 0 1 0 M.S.MANJUNANTH,7 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 1456810094 8727213364 GRL40552 NARASIMHARAJU H H ANAJANA REDDY PRASHANT NAGARA 272404 4 5 LT3A 311 0.2400 0 1687 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 14007204 0 0 111113706729 0 0 0 0 0 0 0 0 1 0 NARASIMHARAJU H,H ANAJANA REDDY PRASHANT NAGARA 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 1456810036 8264425721 GRL38402 THIMMAKKA W/O LATE TIPPANNA KALLUDI MAIN ROAD 272404 50 5 LT3A 311 1 0 200 0 1 0 28 1 0 3.7300 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 0 111111849651 0 0 0 0 0 0 0 0 1 0 THIMMAKKA,W/O LATE TIPPANNA KALLUDI 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 0 2 1456810041 8263754882 GRL35447 V VASANTH KUMAR S/O VEERANNA KALLUDI 272404 180 5 LT3A 311 0.5000 0 135 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 14007204 0 999 100006795751 0 0 0 0 0 0 0 0 1 0 V VASANTH KUMAR,S/O VEERANNA KALLUDI 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 1456810053 7965452523 GRL37174 THIMAKKA W/O THIPPANNA NEAR GANGANAGAR KALLUDI 272404 48 5 LT3A 311 1 0 1242 7 1 0 3 0 1064 9.1600 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 0 111111578476 0 0 0 0 0 0 0 0 1 0 THIMAKKA,W/O THIPPANNA NEAR GANGANAGAR KALLUDI 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 1456810091 7757710247 GRCL954 N NISCHITHA D/O D R SURESH BABU AT SY NO - 159/2 KALLUDI GAURIBIDANUR 272404 0 5 LT3A 311 1 0 1270 57 1 0 3 0.9500 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 0 A8541170 0 0 0 1 0 0 0 0 1 0 N NISCHITHA,D/O D R SURESH BABU AT SY NO - 159/2 KALLUDI 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 1456810093 7718583625 GRL24906 GANGADHARAPPA S/O DODDAVENKATARAVANAPPA 272404 37 5 LT3A 311 0.2400 0 8261 156 1 0 3 1 3109 23.1000 0 0 2260 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.2260 (ignore if paid) 0 999999 111115749255 0 0 0 1 0 0 0 0 1 0 GANGADHARAPPA,S/O DODDAVENKATARAVANAPPA 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 1456810092 7708579948 GRL35526 M S SRIDHAR S/O M V SRINIVAS KALLUDI 272404 42 5 LT3A 311 0.2400 0 1410 6 1 0 3 1 2430 22.1400 0 0 250 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006788819 0 0 0 1 0 0 0 0 1 0 M S SRIDHAR,S/O M V SRINIVAS KALLUDI 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 1456810027 7149508930 YOGANADA REDDY 5 MAHALAKSHMI LAYOUT 272404 123 5 LT3A 311 1 0 50 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 14007204 0 999999 100006789297 0 0 0 0 0 0 0 0 1 0 YOGANADA REDDY,5 MAHALAKSHMI LAYOUT 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 1456810084 6733143154 GRL40551 NARASIMHARAJU H S/O H ANAJANA REDDY PRASHANT NAGARA 272404 5 5 LT3A 311 0.2400 0 1207 1 1 0 3 0.9900 0 0 0 0 390 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.390 (ignore if paid) 0 0 52901989 0 0 0 0 0 0 0 0 1 0 NARASIMHARAJU H,S/O H ANAJANA REDDY PRASHANT NAGARA 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 1456810088 6536250328 GRL25371 SAVI KUMAR S/O CRISTOFAR SEENAPPA 272404 7 5 LT3A 311 0.2400 0 3635 0 1 0 28 1 433 3.3000 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 999999 111115752412 0 0 0 0 0 0 0 0 1 0 SAVI KUMAR,S/O CRISTOFAR SEENAPPA 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 1456810015 6485401973 GRL33426 M.S.SRIDHAR S/O M.V SRINIVAS 272404 47 5 LT3A 311 1 0 31810 503 1 0 3 1 0 12.8300 0 0 7200 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.7200 (ignore if paid) 0 999999 100006787049 0 0 0 2 0 0 0 0 1 0 M.S.SRIDHAR,S/O M.V SRINIVAS 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 2.2800 2 1456810006 6344157168 GRCL96 O N NAGARAJ SO NARAYANASWAMY KALLUDI 272404 54 5 LT3A 311 1 0 486 33 1 0 3 0 994 7.2100 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 1000000 1B1315576519 0 0 0 0 0 0 0 0 1 0 O N NAGARAJ SO NARAYANASWAMY,KALLUDI 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 1456810011 5176685822 GRL40454 SHIVANNA S 2 PRASHANTH NAGAR 272404 73 5 LT3A 311 1 0 282 1 1 0 3 0.6800 0 1 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 0 52872944 0 0 0 0 0 0 0 0 1 0 SHIVANNA S,2 PRASHANTH 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 0.3300 2 1456810008 5176396580 GRL40550 MANJUNATHA H S/O H ANJANAREDDY PRASHANT NAGARA 272404 3 5 LT3A 311 0.2400 0 2622 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 14007204 0 0 111113706727 0 0 0 0 0 0 0 0 1 0 MANJUNATHA H,S/O H ANJANAREDDY PRASHANT NAGARA 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 1456809939 4944308528 GRCL1099 RATHNAMMA W/O K N NARAYANAPPA SY NO - 157/1 KALLUDI 272404 0 5 LT3A 311 1 0 90 2 1 0 3 0.9500 -223 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 0 A9337940 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,W/O K N NARAYANAPPA SY NO - 157/1 KALLUDI 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 1456810129 4529156852 GRL37027 O N NAGARAJ S/O NARAYANA SWAMY GANGANAGAR 272404 53 5 LT3A 311 1 0 4324 93 1 0 3 0.7000 -4 0 0 0 330 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.330 (ignore if paid) 0 9999 BC2820224 0 0 0 2 0 0 0 0 1 0 O N NAGARAJ,S/O NARAYANA SWAMY GANGANAGAR 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 2.0200 2 1456810101 3399042353 GRCL170 VENKATACHALA K V SO CHIKKAVENKATARAVANAPPA NEAR PRASHANTH NAGAR 272404 0 5 LT3A 311 1 0 170 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 14007204 0 999 111118238910 0 0 0 0 0 0 0 0 1 0 VENKATACHALA K V SO CHIKKAVENKATARAVANAPPA,NEAR PRASHANTH 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 1456810102 3387136030 GRL32896 M.S.MANJUNANTH 4 272404 71 5 LT3A 311 0.5000 0 5663 79 1 0 3 0.8800 0 0 0 0 800 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.800 (ignore if paid) 0 999999 38116675 0 0 0 2 0 0 0 0 1 0 M.S.MANJUNANTH,4 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 2.1200 2 1456809964 2726190598 GRCL123 NARAYANAPPA B SO BABANNA GANGANAGAR KALLUDI 272404 0 5 LT3A 311 1 0 274 0 1 0 28 1 0 1.1500 0 0 1490 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 1B1296747951 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA B SO BABANNA,GANGANAGAR KALLUDI 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 1456809949 2458657637 GRL40470 TIMMAKKA PRASHANTHA NAGARA 272404 51 5 LT3A 311 1 0 2724 25 1 0 3 0.4900 1632 13.1300 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 0 52950509 0 0 0 1 0 0 0 0 1 0 TIMMAKKA,PRASHANTHA NAGARA 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 0.6500 2 1456810000 8662020000 GRL17799 KRISHNAPPPA S/O ANJINAPPA KALLUDI 272404 94 5 LT1 212 0.4800 0 7609 25 1 0 3 1 -76 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 9999 111112535357 0 0 0 1 0 0 0 0 0 0 KRISHNAPPPA,S/O ANJINAPPA KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 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 1456809967 8542020000 GRL18259 ANURADHA W/O ANAND KALLUDI 272404 106 5 LT1 212 0.4800 0 13131 41 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 111112593594 0 0 0 1 0 0 0 0 0 0 ANURADHA,W/O ANAND KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 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 1456810040 8255120000 GRL13526 K.B.BASAVARAJ PATEL S/O PATELBASAPPA KALLUDI 272404 153 5 LT1 212 0.9600 0 19621 68 1 0 3 1 -48 0 0 0 0 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 2018-01-09 111112587361 0 0 0 1 0 0 0 0 0 0 K.B.BASAVARAJ PATEL,S/O PATELBASAPPA KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 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 1456809980 7945120000 GRL14823 B.R.VISHWANATH S/O K.M.RAMACHANDRAIAH KALLUDI 272404 90 5 LT1 212 1 0 17324 141 1 0 3 1 0 0 0 0 1060 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 2018-04-09 111112541402 0 0 0 1 0 0 0 0 0 0 B.R.VISHWANATH,S/O K.M.RAMACHANDRAIAH KALLUDI 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 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456810003 7552020000 GRL18668 MANJUNATH S/O YELAPPA KALLUDI 272404 105 5 LT1 212 0.9600 0 9104 83 1 0 3 1 -63 0 0 0 0 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 2022-02-07 111000144245 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O YELAPPA KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 104 114 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 1456810083 7541020000 GRL21141 V.VASANTH KUMAR S/O VEERANNA KALLUDI 272404 179 5 LT1 212 0.4800 0 8105 61 1 0 3 1 42 0 0 0 750 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2019-11-27 111112541709 0 0 0 1 0 0 0 0 0 0 V.VASANTH KUMAR,S/O VEERANNA KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 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 1456810117 7255120000 GRL13527 T.C. DODDE GOWDA S/O CHICKA NARASAPPA KALLUDI 272404 149 5 LT1 212 0.9600 0 8316 93 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 111112548224 0 0 0 1 0 0 0 0 0 0 T.C. DODDE GOWDA,S/O CHICKA NARASAPPA KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 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 1456810013 6665120000 GRL14636 K.ANARASEGOWDA S/O ASHWATHAPPA KALLUDI 272404 163 5 LT1 212 0.7500 0 8861 29 1 0 3 1 -45 0 0 0 0 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007204 0 9999 2015-11-13 111112531634 0 0 0 1 0 0 0 0 0 0 K.ANARASEGOWDA,S/O ASHWATHAPPA KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 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 1456810005 6332020000 KLDL89 DODDA VENKATARAMANA KALLUDI KALLUDI 272404 82 5 LT1 212 0.1600 0 12164 47 1 0 3 1 9 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 111112526532 0 0 0 1 0 0 0 0 0 0 DODDA VENKATARAMANA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 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 1456809952 6255120000 GRL13528 T.C. DODDE GOWDA S/O CHICKA NARASAPPA KALLUDI 272404 151 5 LT1 212 0.9600 0 21641 330 1 0 3 1 3130 15.9800 0 0 240 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112588944 0 0 0 3 0 0 0 0 0 0 T.C. DODDE GOWDA,S/O CHICKA NARASAPPA KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1456810074 5591020000 GRL20537 INTHIAZ KHAN S/O ABBAS KHAN KALLUDI 272404 85 5 LT1 212 0.4800 0 3242 11 1 0 3 1 1 0 0 0 390 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112552693 0 0 0 1 0 0 0 0 0 0 INTHIAZ KHAN,S/O ABBAS KHAN KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 20 30 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 1456809938 4662020000 GRL18078 SUGUNA S W/O GANGADHARAPPA D R KALLUDI 272404 167 5 LT1 212 0.4800 0 16094 75 1 0 3 1 0 0 0 0 340 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112535014 0 0 0 1 0 0 0 0 0 0 SUGUNA S,W/O GANGADHARAPPA D R KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 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 1456809956 4624120000 GRL8236 INTHIAZ KHAN S/O ABBAS KHAN KALLUDI 272404 83 5 LT1 212 0.3200 0 13749 82 1 0 3 1 132 1 0 0 1180 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111112590425 0 0 0 1 0 0 0 0 0 0 INTHIAZ KHAN,S/O ABBAS KHAN KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 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 1456810070 4168120000 AEH1472 CHICKAVENKATARAMANAPPA S/O THIMMAIAH KALLUDI 272404 80 5 LT1 212 3 0 6623 8 1 0 3 1 3 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 111112593213 0 0 0 1 0 0 0 0 0 0 CHICKAVENKATARAMANAPPA,S/O THIMMAIAH KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2024-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456810028 3662020000 GRL18079 SUGUNA S W/O GANGADHARAPPA D R KALLUDI 272404 169 5 LT1 212 0.4800 0 15732 75 1 0 3 1 0 0 0 0 0 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 2013-12-19 111112587872 0 0 0 1 0 0 0 0 0 0 SUGUNA S,W/O GANGADHARAPPA D R KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 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 1456809971 3244120000 GRL7444 R RATHNAMMA W/O ESAIAH NAGAPPA BLOCK 272404 12 5 LT1 212 0.9600 0 20386 172 1 0 3 1 -14 2.2900 0 0 700 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112528651 0 0 0 1 0 0 0 0 0 0 R RATHNAMMA,W/O ESAIAH NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456809950 3132020000 GRL19006 Y.V.YELLAPPA S/O VENKATAPPA KALLUDI 272404 165 5 LT1 212 0.2400 0 7866 15 1 0 3 1 162 2.2200 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 111112541448 0 0 0 1 0 0 0 0 0 0 Y.V.YELLAPPA,S/O VENKATAPPA KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 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 1456809960 2761020000 GRL19344 SMT.ANURADHA W/O ANAND KALLUDI 272404 107 5 LT1 212 0.4800 0 13976 69 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 111112492191 0 0 0 1 0 0 0 0 0 0 SMT.ANURADHA,W/O ANAND KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456809929 2552020000 GRL18080 K.A.SRINIVASA S/O K.G.ASHWATHAPPA KALLUDI 272404 166 5 LT1 212 0.9600 0 5715 36 1 0 3 1 3 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 111112590573 0 0 0 1 0 0 0 0 0 0 K.A.SRINIVASA,S/O K.G.ASHWATHAPPA KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 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 1456810018 2345120000 GRL14835 CHIKKA VENKATARAMAPPA S/O THIMMAIAH KALLUDI 272404 36 5 LT1 212 0.2400 0 4472 11 1 0 3 1 1663 14.5800 0 0 310 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.310 (ignore if paid) 0 9999 111112550393 0 0 0 1 0 0 0 0 0 0 CHIKKA VENKATARAMAPPA,S/O THIMMAIAH KALLUDI 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 1456810019 2304020000 GRL16751 NAGARAJU K A S/O ASHWATHAPPA KALLUDI 272404 158 5 LT1 212 0.5000 0 8682 57 1 0 3 1 437 4.2500 0 0 510 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112593812 0 0 0 1 0 0 0 0 0 0 NAGARAJU K A,S/O ASHWATHAPPA KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 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 1456810132 1755613333 GRL17394 RAJANNA. V S/O K. VEERANNA KALLUDI 272404 96 5 LT1 212 0.2400 0 6969 59 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 111112542005 0 0 0 1 0 0 0 0 0 0 RAJANNA. V,S/O K. VEERANNA KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 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 1456809968 1438566678 B Narayanappa S/O BABANNA Kalludi 272404 148 5 LT1 212 1 0 15023 167 1 0 3 1 893 4.5100 0 0 0 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 2023-02-15 111112549218 0 0 0 1 0 0 0 0 0 0 B Narayanappa,S/O BABANNA Kalludi 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 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 1456809942 1304020000 GRL16752 NAGARAJU K A S/O ASHWATHAPPA KALLUDI 272404 157 5 LT1 212 0.2400 0 5723 15 1 0 3 1 -12 0 0 0 520 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.520 (ignore if paid) 0 9999 111112472677 0 0 0 1 0 0 0 0 0 0 NAGARAJU K A,S/O ASHWATHAPPA KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456810021 1076120000 GRL10582 V.VASANTHA KUMAR S/O VEERANNA KALLUDI 272404 178 5 LT1 212 0.4800 0 8456 0 1 0 3 1 0 0 0 0 310 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2019-11-27 111112538967 0 0 0 1 0 0 0 0 0 0 V.VASANTHA KUMAR,S/O VEERANNA KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 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 1456810118 0755613333 GRL17395 RAJANNA. V S/O K. VEERANNA KALLUDI 272404 95 5 LT1 212 0.2400 0 5255 19 1 0 3 1 -41 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 111112539381 0 0 0 1 0 0 0 0 0 0 RAJANNA. V,S/O K. VEERANNA KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 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 1456810111 8788213333 KJGRL6774 NAGAPPA S/O NAGAPPA KALLUDI 272404 55 5 1LT1-M 110 0.0400 0 6811 10 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 1 0 2026-01-05 3 0 0 0 0 14007204 0 9999 111112531319 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O NAGAPPA KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456810121 0888213333 KJGRL6772 GANGAPPA S/O NAGAPPA KALLUDI 272404 56 5 1LT1-M 110 0.0800 0 1828 8 1 0 3 1 105 1 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 111112556035 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O NAGAPPA KALLUDI 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 1 2 1456810052 0176214444 RGYGRL487 RAJU S/O YELIYAPPA KALLUDI 272404 10 5 1LT1-M 110 0.0400 0 3125 0 1 0 28 1 2537 28.0200 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 111112590453 0 0 0 0 0 0 0 0 0 0 RAJU,S/O YELIYAPPA KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456809946 2436624867 GRL40453 SHIVANNA S 4 PRASHANTH NAGAR 272404 72 5 LT3A 311 1 0 488 6 1 0 3 0.9800 526 3.9300 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 0 52872943 0 0 0 0 0 0 0 0 1 0 SHIVANNA S,4 PRASHANTH 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 0.0700 2 1456810108 2160608221 GRCL23 VENKATACHALA K V SO CHIKKAVENKATARAVANAPPA PRASHANTH NAGAR 272404 34 5 LT3A 311 2 0 2258 4 1 0 3 0.8400 517 2.6900 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 0 53170632 0 0 0 0 0 0 0 0 1 0 VENKATACHALA K V SO CHIKKAVENKATARAVANAPPA,PRASHANTH 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 0.0900 2 1456810038 1939774401 GRCL537 MANJUNATH MANJUNATH 2 PRASHANTH NAGAR 272404 0 5 LT3A 311 1 0 6130 207 1 0 3 1 0 0 0 0 2300 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.2300 (ignore if paid) 0 0 111121890096 0 0 0 1 0 0 0 0 1 0 MANJUNATH,MANJUNATH 2 PRASHANTH 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 1.3400 2 1456810031 1838669827 GRL36394 M S SRIDHAR S/O M V SRINIVAS GANGANAGAR 272404 43 5 LT3A 311 1 0 2333 22 1 0 3 0.9100 1801 15.1900 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 0 52185855 0 0 0 0 0 0 0 0 1 0 M S SRIDHAR,S/O M V SRINIVAS GANGANAGAR 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 0.3900 2 1456810135 1735856133 GRL32892 M.S.MANJUNANTH 3 272404 68 5 LT3A 311 0.5000 0 859 3 1 0 3 0.9700 241 1.2600 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 999999 38116669 0 0 0 0 0 0 0 0 1 0 M.S.MANJUNANTH,3 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 0.0700 2 1456809940 1652589905 GRL40452 SHIVANNA S 3 PRASHANTH NAGAR 272404 75 5 LT3A 311 1 0 830 25 1 0 3 0.7100 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 999 52872942 0 0 0 1 0 0 0 0 1 0 SHIVANNA S,3 PRASHANTH 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 0.9900 2 1456809947 1230904728 GRL32891 M.S.MANJUNANTH 5 272404 66 5 LT3A 311 0.5000 0 683 15 1 0 3 0.7900 1063 8.2400 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 999999 38116668 0 0 0 0 0 0 0 0 1 0 M.S.MANJUNANTH,5 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 1456809990 0808695577 GRL40451 SHIVANNA S S/O SIDDAPPA PRASHANTH NAGAR 272404 74 5 LT3A 311 1 0 1929 34 1 0 3 0.6300 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 0 52872941 0 0 0 0 0 0 0 0 1 0 SHIVANNA S,S/O SIDDAPPA PRASHANTH 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 1456810116 0772555626 GRCL588 VENKATACHALA K V VENKATACHALA K V PRASHANTHA NAGAR 272404 0 5 LT3A 311 1 0 2493 79 1 0 3 0.7000 929 4.7900 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 0 A6762706 0 0 0 0 0 0 0 0 1 0 VENKATACHALA K V,VENKATACHALA K V PRASHANTHA 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 0.4900 2 1456810113 0330983697 GRL32894 M.S.MANJUNANTH 6 272404 70 5 LT3A 311 0.5000 0 219 3 1 0 3 0.5300 0 1 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 999999 38116674 0 0 0 0 0 0 0 0 1 0 M.S.MANJUNANTH,6 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 0.1000 2 1456810060 0224478349 GRL32895 M.S.MANJUNANTH 2 272404 69 5 LT3A 311 0.5000 0 7720 76 1 0 3 0.8700 871 4.4800 0 0 1000 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 38116676 0 0 0 0 0 0 0 0 1 0 M.S.MANJUNANTH,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 0.3300 2 1456810054 0078109565 GRL28956 K.N.NAGARAJA S/O K.NARAYANAPPA KALLUDI 272404 30 5 LT3A 311 0.2400 0 1242 0 1 0 28 1 1988 77.3100 0 0 460 2724 2026-02-05 0 0 0 2025-10-05 3 0 0 0 0 14007204 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 100006792578 0 0 0 0 0 0 0 0 1 0 K.N.NAGARAJA,S/O K.NARAYANAPPA KALLUDI 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 1456810058 0012227563 GRL32890 M.S.MANJUNANTH S/O LATE N.V.S.SHIVARAM 272404 65 5 LT3A 311 0.5000 0 2631 0 1 0 28 1 3924 35.9300 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 999999 100006792004 0 0 0 0 0 0 0 0 1 0 M.S.MANJUNANTH,S/O LATE N.V.S.SHIVARAM 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 1456810002 9971467135 GRL36518DDUGJY SONIYA W/O YESURAJU KALLUDI 272404 11 5 LT1 211 0.0400 0 7935 33 1 0 3 0.9000 1182 8.3300 0 0 2340 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.2340 (ignore if paid) 0 0 76494279 0 0 0 1 0 0 0 0 0 0 SONIYA,W/O YESURAJU KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1456809983 9919681887 GRL34174 BEEDOLLA PRABHUDAS 4 NAGAPPA BLOCK 272404 28 5 LT1 211 1 0 1598 21 1 0 3 0.5500 -4 1.9700 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 39573980 0 0 0 1 0 0 0 0 0 0 BEEDOLLA PRABHUDAS,4 NAGAPPA BLOCK 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1456809984 9910832909 GRL47372 PRAKASH G SO GANGAPPA 2 272404 0 5 LT1 211 1 0 918 20 1 0 3 0.8900 0 1 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 0 53286748 0 0 0 1 0 0 0 0 0 0 PRAKASH G SO GANGAPPA,2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1456810026 9779192282 GRL24244 H S SHIVAPRASAD S/O SUBBARAYA SHETTY GANGANAGAR 272404 144 5 LT1 211 2 0 19908 136 1 0 3 1 0 0 0 0 1320 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112511607 0 0 0 1 0 0 0 0 0 0 H S SHIVAPRASAD,S/O SUBBARAYA SHETTY GANGANAGAR 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 1456810056 9650214399 GRL34250 B.G RAVISHANKAR GOWDA 3 MAHALAKSHMI LAY OUT 272404 128 5 LT1 211 1 0 1940 23 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 14007204 0 9999 39599329 0 0 0 1 0 0 0 0 0 0 B.G RAVISHANKAR GOWDA,3 MAHALAKSHMI LAY OUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1456810055 9649236281 GRL34173 BEEDOLLA PRABHUDAS S/O JAKARAIAH BEEDOLLA NAGAPPA BLOCK 272404 27 5 LT1 211 1 0 951 33 1 0 3 0.9600 161 1 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 39573979 0 0 0 2 0 0 0 0 0 0 BEEDOLLA PRABHUDAS,S/O JAKARAIAH BEEDOLLA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1456810107 9545201876 GRL36121 T A IBRAHIM S/O LATE ABDUL BASHEER B H ROAD 272404 117 5 LT1 211 1 0 5457 75 1 0 3 0.9400 164 1 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 52113302 0 0 0 2 0 0 0 0 0 0 T A IBRAHIM,S/O LATE ABDUL BASHEER B H ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2025-01-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1456810105 9494453631 GRL32791 K.A NARASE GOWDA 4 272404 162 5 LT1 211 1 0 6471 98 1 0 3 0.6400 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 37892604 0 0 0 1 0 0 0 0 0 0 K.A NARASE GOWDA,4 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1456810051 9472457992 GRL24147 V.GOVINDAPPA S/O VENKATARAVANAPPA 272404 154 5 LT1 211 0.5000 0 10716 66 1 0 3 1 0 0 0 0 880 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112643597 0 0 0 1 0 0 0 0 0 0 V.GOVINDAPPA,S/O VENKATARAVANAPPA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 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 1456810025 9377014299 GRL45944 MANJUNATH MANJUNATH PRASHANTH NAGAR 272404 0 5 LT1 211 1 0 1389 65 1 0 3 0.8400 1758 15.5000 0 0 330 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.330 (ignore if paid) 0 0 A5752807 0 0 0 1 0 0 0 0 0 0 MANJUNATH,MANJUNATH PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1456810047 9372865884 GRL31671 YOGANADA REDDY 3 MAHALAKSHMI LAYOUT 272404 121 5 LT1 211 3 0 10783 114 1 0 3 0.9800 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 BC2145023 0 0 0 3 0 0 0 0 0 0 YOGANADA REDDY,3 MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1456810071 9321628347 GRL31121 R RATHNAMMA W/O ESAIAH CHRISTIAN COLONY 272404 13 5 LT1 211 0.5000 0 6387 94 1 0 3 0.9600 676 4.8500 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 37622390 0 0 0 2 0 0 0 0 0 0 R RATHNAMMA,W/O ESAIAH CHRISTIAN COLONY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1456810138 9279221522 GRL31670 YOGANADA REDDY 4 MAHALAKSHMI LAYOUT 272404 120 5 LT1 211 1 0 8402 24 1 0 3 0.9600 -160 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 BC2145022 0 0 0 1 0 0 0 0 0 0 YOGANADA REDDY,4 MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1456810134 9133415819 GRL32794 RAMACHANDRA.N 2 NAGAPPA BLOCK 272404 21 5 LT1 211 0.7500 0 10564 41 1 0 3 0.9100 328 2.7600 0 0 980 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.980 (ignore if paid) 0 99999 38120196 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA.N,2 NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1456810124 9066871691 GRL36870 ASHWATHAPPA R M S/O MUDDAPPA GANGANAGAR KALLUDI 272404 139 5 LT1 211 1 0 4559 53 1 0 3 0.7000 0 0 0 0 0 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007204 0 0 2019-05-10 39824769 0 0 0 0 0 0 0 0 0 0 ASHWATHAPPA R M,S/O MUDDAPPA GANGANAGAR KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1456810127 9037098430 GRL34172 BEEDOLLA PRABHUDAS 3 NAGAPPA BLOCK 272404 24 5 LT1 211 1 0 7565 74 1 0 3 0.9500 -92 0 0 0 0 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 2019-10-15 39573978 0 0 0 1 0 0 0 0 0 0 BEEDOLLA PRABHUDAS,3 NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456809953 8982348861 GRL48263 SUNITHA RANI W/O DEVARAJU AT ASS NO - 6/7 PRASHANTH NAGARA GAURIBIDANUR 272404 0 5 LT1 211 1 0 2021 141 1 0 3 0 1844 14.4900 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 0 1B2873648315 0 0 0 0 0 0 0 0 0 0 SUNITHA RANI,W/O DEVARAJU AT ASS NO - 6/7 PRASHANTH NAGARA 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 2025-03-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456809973 8932249115 GRL45582 SUVARNAMMA S W/O KRISHNA REDDY S GANGA NAGAR 272404 0 5 LT1 211 1 0 2306 58 1 0 3 0.6900 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 0 A6200769 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA S,W/O KRISHNA REDDY S GANGA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1456809975 8924613333 GRL20239 P V ANAND MURTHY S/O P. VENKATANARAYANAPPA KALLUDI 272404 104 5 LT1 211 1 0 1343 92 1 0 3 0.9500 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 1000000 A5412644 0 0 0 2 0 0 0 0 0 0 P V ANAND MURTHY,S/O P. VENKATANARAYANAPPA KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1456810062 8765454413 GRL33894 N ASHWATHAMMA 4 272404 16 5 LT1 211 1 0 1415 18 1 0 3 0.6700 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 39573964 0 0 0 1 0 0 0 0 0 0 N ASHWATHAMMA,4 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1456809966 8527899461 GRL48967 KARUNAKARA R S/O RAJASHEKAR AT ASS NO - 6/7 PRASHANTHANAGARA GAURIBIDANUR 272404 0 5 LT1 211 1 0 1040 45 1 0 3 0.9500 1 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 0 A2879127 0 0 0 1 0 0 0 0 0 0 KARUNAKARA R,S/O RAJASHEKAR AT ASS NO - 6/7 PRASHANTHANAGARA 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 2025-05-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456810066 8453404521 GRL37260 ASHWATHAPPA R M S/O MUDDAPPA GANGANAGAR 272404 141 5 LT1 211 1 0 800 8 1 0 3 0.9600 -68 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 0 BC2849653 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA R M,S/O MUDDAPPA GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1456810078 8341345667 GRL24713 NARAYANAPPA S/O LATE NAGAPPA KALLUDI 272404 57 5 LT1 211 0.4000 0 9382 110 1 0 3 1 2360 20.7500 0 0 860 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.860 (ignore if paid) 0 99999 6492269815D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O LATE NAGAPPA KALLUDI 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 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456809935 8205613333 GRL17992 CHIKKA VENKATARAVANAPPA S/O THIMMAIAH KALLUDI 272404 81 5 LT1 211 0.4800 0 4332 0 1 0 28 1 1542 11.8800 0 0 210 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112531651 0 0 0 0 0 0 0 0 0 0 CHIKKA VENKATARAVANAPPA,S/O THIMMAIAH KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456809970 8012380120 GRL32938 P.SUMA W/O M.S.SHRIDHAR 272404 45 5 LT1 211 1 0 11373 177 1 0 3 0.9900 0 1.4200 0 0 1600 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 BC2294380 0 0 0 2 0 0 0 0 0 0 P.SUMA,W/O M.S.SHRIDHAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1456809987 7883211545 GRL40063 UMESH M L 2 MAHALAKSHMI LAYOUT 272404 108 5 LT1 211 1 0 2679 46 1 0 3 0.9200 0 0 0 0 220 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.220 (ignore if paid) 0 0 2021-07-29 52872946 0 0 0 1 0 0 0 0 0 0 UMESH M L,2 MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456809954 7877063571 GRL34906 K N GANGARAJU S/O K G NARAYANAPPA KALLUDI 272404 58 5 LT1 211 1 0 2786 23 1 0 3 1 202 1.9000 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 9999 111100073492 0 0 0 1 0 0 0 0 0 0 K N GANGARAJU,S/O K G NARAYANAPPA KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 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 1456810090 7797983087 GRL45620 M S MANJUNANTH M S MANJUNANTH 5 NEAR GANGANAGARA 272404 0 5 LT1 211 1 0 2797 113 1 0 3 0.9100 487 2.5200 0 0 700 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.700 (ignore if paid) 0 0 A2880094 0 0 0 2 0 0 0 0 0 0 M S MANJUNANTH,M S MANJUNANTH 5 NEAR GANGANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1456810049 7664014049 GRL44147 ADINARAYANAPPA SO CHIKKADODDAIAH 2 PRASHANTH NAGAR 272404 0 5 LT1 211 0.5000 0 546 14 1 0 3 0.5300 -3 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 0 BC3370510 0 0 0 1 0 0 0 0 0 0 ADINARAYANAPPA SO CHIKKADODDAIAH,2 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.1500 21 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1456810126 7576655389 GRL35530 YALLAPPA Y V S/O VENKATAPPA GANGANAGAR 272404 164 5 LT1 211 1 0 3736 103 1 0 3 0.9500 0 2.0300 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 BC2585660 0 0 0 2 0 0 0 0 0 0 YALLAPPA Y V,S/O VENKATAPPA GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1456810075 7505594584 GRL36125 T A IBRAHIM S/O LATE ABDUL BASHEER B H ROAD 272404 111 5 LT1 211 1 0 5717 23 1 0 3 0.9200 0 0 0 0 460 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.460 (ignore if paid) 0 99999 52113315 0 0 0 1 0 0 0 0 0 0 T A IBRAHIM,S/O LATE ABDUL BASHEER B H ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1456810106 7465613333 GRL17296 A.R.RAJESH KUMAR S/O RAGHUPATHI SHARMA KALLUDI 272404 101 5 LT1 211 0.4800 0 7300 38 1 0 3 1 1250 8.7000 0 0 410 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112532213 0 0 0 1 0 0 0 0 0 0 A.R.RAJESH KUMAR,S/O RAGHUPATHI SHARMA KALLUDI 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456810068 7324959044 GRL34655 S.V VINAY KUMAR S/O VENKATASHYAMAPPA GANGANAGARA 272404 143 5 LT1 211 2 0 1349 129 1 0 3 0.9500 0 0 0 0 640 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 A6200793 0 0 0 1 0 0 0 0 0 0 S.V VINAY KUMAR,S/O VENKATASHYAMAPPA GANGANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456810067 7277325269 GRL36124 T A IBRAHIM S/O LATE ABDUL BASHEER B H ROAD 272404 113 5 LT1 211 1 0 2290 22 1 0 3 1 238 3.3700 0 0 890 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.890 (ignore if paid) 0 99999 52113304 0 0 0 0 0 0 0 0 0 0 T A IBRAHIM,S/O LATE ABDUL BASHEER B H ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2024-08-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456810115 7066034526 GRL34233 RAJANNA.V 3 272404 98 5 LT1 211 1 0 3838 31 1 0 3 0.9500 -37 0 0 0 0 2724 2026-02-05 3 0 0 2025-12-05 3 0 0 0 0 14007204 0 99999 2018-04-05 111100073842 0 0 0 1 0 0 0 0 0 0 RAJANNA.V,3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-22 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456810064 6939851240 GRL34171 BEEDOLLA PRABHUDAS 2 NAGAPPA BLOCK 272404 25 5 LT1 211 1 0 7420 68 1 0 3 0.7400 0 2.3200 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 39573977 0 0 0 0 0 0 0 0 0 0 BEEDOLLA PRABHUDAS,2 NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 58.4700 64 2023-10-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456810081 6935722087 GRL43715 SUGUNA S WO GANGADHARAPPA D R KALLUDI 272404 168 5 LT1 211 1 0 580 4 1 0 3 0.7100 -72 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 0 53188315 0 0 0 0 0 0 0 0 0 0 SUGUNA S WO GANGADHARAPPA D R,KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456810122 6860437693 GRL30112 S.N.SHESHAGIRI RAO 2 GANGANAGARA 272404 89 5 LT1 211 1 0 8267 30 1 0 3 0.9000 0 1 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 28801654 0 0 0 2 0 0 0 0 0 0 S.N.SHESHAGIRI RAO,2 GANGANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1456810001 6839408001 GRL34248 B.G RAVISHANKAR GOWDA 5 MAHALAKSHMI LAY OUT 272404 125 5 LT1 211 1 0 11620 109 1 0 3 0.8200 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 39599327 0 0 0 2 0 0 0 0 0 0 B.G RAVISHANKAR GOWDA,5 MAHALAKSHMI LAY OUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1456809997 6796982596 GRL24145 V.GOVINDAPPA D.VENKATARAVANAPPA 272404 156 5 LT1 211 1 0 13934 123 1 0 3 1 0 0 0 0 1870 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111112979952 0 0 0 1 0 0 0 0 0 0 V.GOVINDAPPA,D.VENKATARAVANAPPA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 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 1456809993 6611916269 GRL40474 SHIVANNA S GANGANAGARA 272404 76 5 LT1 211 1 0 6079 138 1 0 3 0.9300 0 0 0 0 910 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.910 (ignore if paid) 0 0 52974015 0 0 0 1 0 0 0 0 0 0 SHIVANNA S,GANGANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2025-10-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1456809992 6604834660 GRL35896 S N SHESHAGIRI RAO 2 KALLUDI 272404 87 5 LT1 211 1 0 4606 70 1 0 3 0.8600 0 1.7300 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 51144125 0 0 0 2 0 0 0 0 0 0 S N SHESHAGIRI RAO,2 KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1456810089 6541266651 GRL36119 T A IBRAHIM S/O LATE ABDUL BASHEER B H ROAD 272404 116 5 LT1 211 1 0 6610 131 1 0 3 0.7000 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 9999 52113442 0 0 0 1 0 0 0 0 0 0 T A IBRAHIM,S/O LATE ABDUL BASHEER B H ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1456810014 6465613333 GRL17297 A.R.RAJESH KUMAR S/O RAGHUPATHI SHARMA KALLUDI 272404 102 5 LT1 211 0.4800 0 10172 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 14007204 0 99999 111112589294 0 0 0 1 0 0 0 0 0 0 A.R.RAJESH KUMAR,S/O RAGHUPATHI SHARMA KALLUDI 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456809989 6383577687 GRL32795 RAMACHANDRA.N 4 NAGAPPA BLOCK 272404 22 5 LT1 211 0.4800 0 807 4 1 0 3 0.9200 52 1 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 38120197 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA.N,4 NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456810125 6359456022 GRL34917 M V GOPAL S/O M G VENKATESHAPPA GANGANAGAR 272404 133 5 LT1 211 1 0 1000 0 1 0 28 1 292 2.2200 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 1000000 111000262213 0 0 0 0 0 0 0 0 0 0 M V GOPAL,S/O M G VENKATESHAPPA GANGANAGAR 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 1456810007 6340744691 GRL40082 VENKATACHALAPATHI V S/O J D VENKATASWAMY MAHALAKSHMI LAYOUT 272404 129 5 LT1 211 3 0 8265 132 1 0 3 0.9200 0 0 0 0 570 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.570 (ignore if paid) 0 0 2021-02-11 BC3136179 0 0 0 3 0 0 0 0 0 0 VENKATACHALAPATHI V,S/O J D VENKATASWAMY MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1456810004 6327364350 GRL29997 CHAKARALA SRINIVASALU S/O CHAKRALA VENKATARAMAIAH GANGANAGARA 272404 152 5 LT1 211 1 0 9976 63 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 110000737267 0 0 0 1 0 0 0 0 0 0 CHAKARALA SRINIVASALU,S/O CHAKRALA VENKATARAMAIAH GANGANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 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 1456809998 6301770075 GRL40009DDUGJY BHARATHI KALLUDI 272404 59 5 LT1 211 0.0400 0 2656 138 1 0 3 0.7900 629 3.1900 0 0 580 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.580 (ignore if paid) 0 0 76494249 0 0 0 0 0 0 0 0 0 0 BHARATHI,KALLUDI 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 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456809996 6284105415 GRL44146 ADINARAYANAPPA SO CHIKKADODDAIAH 4 PRASHANTH NAGAR 272404 0 5 LT1 211 0.5000 0 5044 40 1 0 3 0.7300 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 0 BC3370507 0 0 0 0 0 0 0 0 0 0 ADINARAYANAPPA SO CHIKKADODDAIAH,4 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 177.5200 195 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456809994 6264465967 GRL32792 RAMACHANDRA.N S/O S.NARASIMHAIAH NAGAPPA BLOCK 272404 19 5 LT1 211 1 0 12768 79 1 0 3 0.7500 0 0 0 0 460 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.460 (ignore if paid) 0 0 2017-08-15 28774813 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA.N,S/O S.NARASIMHAIAH NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1456810023 6251168206 GRL45584 GANGARAJU A S/O ASHWATHAPPA GANGANAGAR 272404 0 5 LT1 211 1 0 1685 104 1 0 3 0.8900 -7088 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 9999 A6200770 0 0 0 2 0 0 0 0 0 0 GANGARAJU A,S/O ASHWATHAPPA GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1456809982 6207385565 GRL48380 GANGARAJU R O S/O LATE OBALAPATHY , GANGANAGAR, MAHALAKSHMI LAYOUT, KALLUDI , GOWRIBIDANUR 272404 0 5 LT1 211 1 0 720 14 1 0 3 0.9500 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 0 A8549518 0 0 0 1 0 0 0 0 0 0 GANGARAJU R O,S/O LATE OBALAPATHY , GANGANAGAR, MAHALAKSHMI LAYOUT, KALLUDI , GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456810010 6200740290 GRL24956 P.V.SUBRAMANYAM S/O VENKATARAMANAPPA KALLUDI 272404 175 5 LT1 211 0.4800 0 7007 34 1 0 3 1 0 0 0 0 230 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.230 (ignore if paid) 0 99999 6945337007D 0 0 0 1 0 0 0 0 0 0 P.V.SUBRAMANYAM,S/O VENKATARAMANAPPA KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35.5000 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 1456809951 6156418200 GRL34918 M V GOPAL S/O M G VENKATESHAPPA GANGANAGAR 272404 134 5 LT1 211 1 0 9402 146 1 0 3 0.7300 0 1 0 0 1110 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 51155195 0 0 0 1 0 0 0 0 0 0 M V GOPAL,S/O M G VENKATESHAPPA GANGANAGAR 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 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1456810059 6109482805 GRL46736 T PRASANNA KUMAR T PRASANNA KUMAR 4 NEAR GANGA NAGAR PRASHANTH NAGAR 272404 0 5 LT1 211 1 0 933 21 1 0 3 0 -88 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 0 111122528345 0 0 0 0 0 0 0 0 0 0 T PRASANNA KUMAR,T PRASANNA KUMAR 4 NEAR GANGA NAGAR PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456810085 6018656641 GRL34249 B.G RAVISHANKAR GOWDA 4 MAHALAKSHMI LAY OUT 272404 126 5 LT1 211 1 0 7219 114 1 0 3 0.9100 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 9999 39599328 0 0 0 2 0 0 0 0 0 0 B.G RAVISHANKAR GOWDA,4 MAHALAKSHMI LAY OUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1456810061 5909768343 N ASHWATHAMMA 2 272404 18 5 LT1 211 1 0 2802 72 1 0 3 0.9000 0 4.8600 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 39573965 0 0 0 1 0 0 0 0 0 0 N ASHWATHAMMA,2 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1456810044 5756698327 GRL34915 M V GOPAL S/O VENKATARAVANAPPA GANGANAGAR 272404 131 5 LT1 211 1 0 5030 41 1 0 3 0.7500 0 0 0 0 210 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.210 (ignore if paid) 0 99999 38414991 0 0 0 2 0 0 0 0 0 0 M V GOPAL,S/O VENKATARAVANAPPA GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-09-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1456810050 5740628224 GRL28849 N.NARAYANA S/O NARAYANAPPA GANGA NAGAR 272404 100 5 LT1 211 1 0 9057 92 1 0 3 1 0 0 0 0 0 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 2016-05-01 111000146990 0 0 0 1 0 0 0 0 0 0 N.NARAYANA,S/O NARAYANAPPA GANGA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 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 1456810077 5725997135 GRL47371 PRAKASH G SO GANGAPPA CHRISTIAN COLONY 272404 0 5 LT1 211 1 0 3268 64 1 0 3 0.9400 0 1 0 0 0 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007204 0 0 2022-08-05 53286747 0 0 0 2 0 0 0 0 0 0 PRAKASH G SO GANGAPPA,CHRISTIAN COLONY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1456810082 5701469954 GRL47370 PRAKASH G SO GANGAPPA 3 272404 0 5 LT1 211 1 0 3893 94 1 0 3 0.9200 0 2.1200 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 0 53286746 0 0 0 2 0 0 0 0 0 0 PRAKASH G SO GANGAPPA,3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1456810076 5694176848 GRL44145 ADINARAYANAPPA SO CHIKKADODDAIAH CRISHIAN COLONY PRASHANTH NAGAR 272404 0 5 LT1 211 0.5000 0 970 19 1 0 3 0.9600 360 3.0600 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 0 BC3370508 0 0 0 1 0 0 0 0 0 0 ADINARAYANAPPA SO CHIKKADODDAIAH,CRISHIAN COLONY PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1456809955 5648207488 GRL24146 V.GOVINDAPPA VENKATARAVANAPPA 272404 155 5 LT1 211 0.5000 0 8927 120 1 0 3 0 0 0 0 0 990 2724 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007204 ASD to be paid:Rs.990 (ignore if paid) 0 999999 111112480864 0 0 0 0 0 0 0 0 0 0 V.GOVINDAPPA,VENKATARAVANAPPA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 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 1456810057 5629858585 GRL36123 T A IBRAHIM S/O LATE ABDUL BASHEER B H ROAD 272404 115 5 LT1 211 1 0 10640 185 1 0 3 0.9100 0 1 0 0 1130 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 51140794 0 0 0 3 0 0 0 0 0 0 T A IBRAHIM,S/O LATE ABDUL BASHEER B H ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2024-08-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1456810079 5510314206 GRL47156 ALUVELAMMA W/O MANJUNATHA ASS NO -177/454/18 NAGAPPA BLOCK NEAR CHURCH GAURIBIDANUR 272404 0 5 LT1 211 1 0 451 26 1 0 3 0 -32 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 999 111123788653 0 0 0 0 0 0 0 0 0 0 ALUVELAMMA,W/O MANJUNATHA ASS NO -177/454/18 NAGAPPA BLOCK NEAR CHURCH 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 2024-10-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456810069 5306670765 GRL40007DDUGJY ASHOKKUMAR KALLUDI 272404 60 5 LT1 211 0.0400 0 863 13 1 0 3 0.9700 60 0 0 0 310 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.310 (ignore if paid) 0 0 76494250 0 0 0 0 0 0 0 0 0 0 ASHOKKUMAR,KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1456809991 5099378829 GRL30085 B.R.VISHWANATH S/O K.M.RAMACHANDRAIAH KALUDI, 272404 91 5 LT1 211 1 0 9089 70 1 0 3 0.9900 0 0 0 0 820 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.820 (ignore if paid) 0 99999 28990874 0 0 0 2 0 0 0 0 0 0 B.R.VISHWANATH,S/O K.M.RAMACHANDRAIAH KALUDI, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1456810012 5069433377 GRL35876 NARAYANA SWAMY S/O NARAYANAPPA KALLUDI 272404 64 5 LT1 211 1 0 5547 63 1 0 3 0.7500 22 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 52116356 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O NARAYANAPPA KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1456809979 4995363886 N ASHWATHAMMA 3 272404 17 5 LT1 211 1 0 3963 37 1 0 3 0.8700 110 1 0 0 460 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.460 (ignore if paid) 0 99999 39573966 0 0 0 1 0 0 0 0 0 0 N ASHWATHAMMA,3 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 1 0 0 1.4800 2 1456809974 4975513489 GRL40549 MANJUNATHA H S/O H ANJANAREDDY WARD NO 25 NEAR CHRUCH 272404 2 5 LT1 211 1 0 3306 35 1 0 3 0.6200 -9 0 0 0 310 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.310 (ignore if paid) 0 0 2021-03-11 52901988 0 0 0 1 0 0 0 0 0 0 MANJUNATHA H,S/O H ANJANAREDDY WARD NO 25 NEAR CHRUCH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1456810020 4677464241 GRL46735 T PRASANNA KUMAR S/O THIPPANNA NEAR GANGA NAGAR PRASHANTH NAGAR 272404 0 5 LT1 211 1 0 3031 90 1 0 3 1 548 3.7600 0 0 740 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.740 (ignore if paid) 0 0 111122528344 0 0 0 1 0 0 0 0 0 0 T PRASANNA KUMAR,S/O THIPPANNA NEAR GANGA NAGAR PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456809959 3616507034 GRL46207 VENKATACHALA K V S/O CHIKKAVENKATARAVANAPPA PRASHANTHA NAGAR 272404 0 5 LT1 211 1 0 2708 53 1 0 3 1 131 1 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 0 111122385105 0 0 0 1 0 0 0 0 0 0 VENKATACHALA K V,S/O CHIKKAVENKATARAVANAPPA PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456810086 3551134266 GRL36490DDUGJY SHOBHA W/O DEVID KALLUDI 272404 9 5 LT1 211 0.0400 0 7410 69 1 0 3 1 165 0 0 0 1350 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.1350 (ignore if paid) 0 9999 111111485268 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O DEVID KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 102 112 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 1456810120 3486381384 GRL41601 K N NAGARAJ S/O K NARAYANAPPA PRASHANTHA NAGAR 272404 29 5 LT1 211 1 0 2234 47 1 0 3 1 1 0 0 0 260 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.260 (ignore if paid) 0 0 111115525699 0 0 0 1 0 0 0 0 0 0 K N NAGARAJ,S/O K NARAYANAPPA PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 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 1456810042 3190940976 GRL32874 YOGESH S/O CHANDRANAYAKA MAHALAXMI LAYOUT 272404 137 5 LT1 211 1 0 10321 128 1 0 3 0.9400 0 0 0 0 1340 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 2017-10-12 38121066 0 0 0 2 0 0 0 0 0 0 YOGESH,S/O CHANDRANAYAKA MAHALAXMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1456810030 3117073055 GRL24953 P.V.SUBRAMANI S/O VENKATARAVANAPPA KALLUDI 272404 173 5 LT1 211 0.4800 0 4789 14 1 0 3 1 -6 0 0 0 560 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.560 (ignore if paid) 0 99999 6666150628D 0 0 0 1 0 0 0 0 0 0 P.V.SUBRAMANI,S/O VENKATARAVANAPPA KALLUDI 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456810033 3114148291 GRL44144 ADINARAYANAPPA SO CHIKKADODDAIAH 3 PRASHANTH NAGAR 272404 0 5 LT1 211 0.5000 0 1321 22 1 0 3 0.9400 181 1.2400 0 0 210 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC3370509 0 0 0 0 0 0 0 0 0 0 ADINARAYANAPPA SO CHIKKADODDAIAH,3 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-09-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1456809943 3076722971 GRL46733 T PRASANNA KUMAR T PRASANNA KUMAR 3 NEAR GANGA NAGAR PRASHANTH NAGAR 272404 0 5 LT1 211 1 0 1377 39 1 0 3 0 -176 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 0 111122528788 0 0 0 0 0 0 0 0 0 0 T PRASANNA KUMAR,T PRASANNA KUMAR 3 NEAR GANGA NAGAR PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456809941 3071703156 GRL32481 GANGARAJU R O S/O LATE OBALAPATHY , GANGANAGAR (MAHALAKSHMI LAYOUT) 272404 142 5 LT1 211 1 0 5147 56 1 0 3 0.9300 383 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 9999 52783659 0 0 0 3 0 0 0 0 0 0 GANGARAJU R O,S/O LATE OBALAPATHY , GANGANAGAR (MAHALAKSHMI LAYOUT) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1456809936 2928243277 GRL34916 M V GOPAL S/O M G VENKATESHAPPA GANAGANAGAR 272404 132 5 LT1 211 1 0 3486 45 1 0 3 0.9700 493 4.1600 0 0 320 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.320 (ignore if paid) 0 9999 51155193 0 0 0 0 0 0 0 0 0 0 M V GOPAL,S/O M G VENKATESHAPPA GANAGANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1456809963 2781599033 GRL45619 M S MANJUNANTH S/O LATE N V S SHIVARAM NEAR GANGANAGARA 272404 0 5 LT1 211 1 0 276 0 1 0 3 1 1874 17.2100 0 0 0 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007204 0 0 2022-12-22 A2880087 0 0 0 0 0 0 0 0 0 0 M S MANJUNANTH,S/O LATE N V S SHIVARAM NEAR GANGANAGARA 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 1 0 0 0.0100 2 1456809961 2780931865 GRL31668 YOGANADA REDDY S/O SADASHIVA REDDY M.H MAHALAKSHMI LAYOUT 272404 122 5 LT1 211 3 0 12028 113 1 0 3 0.8600 0 0 0 0 250 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2019-06-05 28914419 0 0 0 2 0 0 0 0 0 0 YOGANADA REDDY,S/O SADASHIVA REDDY M.H MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1456809965 2748674515 GRL25822 ADINARAYANAPPA S/O CHIKKA DODDAIAH CRISTIAN COLONYH 272404 23 5 LT1 211 1 0 11060 53 1 0 3 1 0 2.9000 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 7213487811D 0 0 0 1 0 0 0 0 0 0 ADINARAYANAPPA,S/O CHIKKA DODDAIAH CRISTIAN COLONYH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456810099 2614613333 GRL19805 G.S.ABDUL MANNAN S/O ABDUL SUBHAN KALLUDI 272404 146 5 LT1 211 0.7500 0 15505 49 1 0 3 1 -115 0 0 0 0 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 2010-10-27 111112587711 0 0 0 1 0 0 0 0 0 0 G.S.ABDUL MANNAN,S/O ABDUL SUBHAN KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 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 1456809930 2586846252 GRL32789 K.A NARASE GOWDA 3 272404 160 5 LT1 211 1 0 10670 69 1 0 3 0.8500 -25 0 0 0 230 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.230 (ignore if paid) 0 99999 37892602 0 0 0 1 0 0 0 0 0 0 K.A NARASE GOWDA,3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1456810035 2524089071 GRL40008DDUGJY arunkumar KALLUDI 272404 61 5 LT1 211 0.0400 0 4108 71 1 0 3 0.8000 91 0 0 0 1200 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.1200 (ignore if paid) 0 0 76494263 0 0 0 1 0 0 0 0 0 0 arunkumar,KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1456809944 2431028383 GRL24954 SUBRAMANYAM S/O VENKATARAVANAPPA KALLUDI 272404 174 5 LT1 211 0.4800 0 2348 38 1 0 3 1 0 0 0 0 310 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2104648228D 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM,S/O VENKATARAVANAPPA KALLUDI 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 1456810017 2291389824 GRL45943 MANJUNATH S/O LATE CHIKKA VENKATARAMANAPPA PRASHANTH NAGAR 272404 0 5 LT1 211 1 0 598 0 1 0 28 1 1 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 0 111121890094 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O LATE CHIKKA VENKATARAMANAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456810104 2129565238 GRL33893 N ASHWATHAMMA W/O G NAGARAJU 272404 15 5 LT1 211 1 0 10080 99 1 0 3 0.7900 0 0 0 0 1620 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 29005825 0 0 0 1 0 0 0 0 0 0 N ASHWATHAMMA,W/O G NAGARAJU 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1456810098 2071882962 GRL45617 M S MANJUNANTH M S MANJUNANTH 4 NEAR GANGANAGARA 272404 0 5 LT1 211 1 0 3230 106 1 0 3 0.9300 0 0 0 0 1090 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.1090 (ignore if paid) 0 0 A2880084 0 0 0 2 0 0 0 0 0 0 M S MANJUNANTH,M S MANJUNANTH 4 NEAR GANGANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1456810037 1964209000 GRL21583 A.R. RAJESH KUMAR S/O RAGHUPALTHI SHARMA AT GANGANAGAR GOWRIBIDANUR 272404 103 5 LT1 211 1 0 25342 166 1 0 3 1 -1330 0 0 0 230 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000927017 0 0 0 1 0 0 0 0 0 0 A.R. RAJESH KUMAR,S/O RAGHUPALTHI SHARMA AT GANGANAGAR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 167.4200 184 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 1456810130 1758428580 GRL40061 UMESH M L S/O LAKSHMIPATHI M MAHALAKSHMI LAYOUT 272404 110 5 LT1 211 2 0 10054 160 1 0 3 0.7600 0 1 0 0 1420 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.1420 (ignore if paid) 0 0 2021-08-06 52872947 0 0 0 3 0 0 0 0 0 0 UMESH M L,S/O LAKSHMIPATHI M MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1456810034 1702098269 GRL36520DDUGJY NAGAVENI N W/O MAHESH G KALLUDI 272404 298 5 LT1 211 0.0400 0 996 33 1 0 3 1 5454 2527.4300 0 0 140 2724 2026-02-05 0 0 0 2022-04-05 3 0 0 0 0 14007204 ASD to be paid:Rs.140 (ignore if paid) 0 9999 111111545762 0 0 0 1 0 0 0 0 0 0 NAGAVENI N,W/O MAHESH G KALLUDI 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 2023-07-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456810032 1679862934 GRL31669 YOGANADA REDDY 2 MAHALAKSHMI LAYOUT 272404 119 5 LT1 211 3 0 11003 40 1 0 28 1 4 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 111000250189 0 0 0 0 0 0 0 0 0 0 YOGANADA REDDY,2 MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 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 1456809934 1529872398 GRL36122 T A IBRAHIM S/O LATE ABDUL BASHEER B H ROAD 272404 114 5 LT1 211 1 0 5518 68 1 0 3 0.9700 0 1 0 0 290 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.290 (ignore if paid) 0 99999 52113443 0 0 0 2 0 0 0 0 0 0 T A IBRAHIM,S/O LATE ABDUL BASHEER B H 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1456810045 1469619942 GRL40062 UMESH M L 3 MAHALAKSHMI LAYOUT 272404 109 5 LT1 211 1 0 2878 50 1 0 3 0.8000 109 1 0 0 390 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.390 (ignore if paid) 0 0 2021-08-06 52872945 0 0 0 1 0 0 0 0 0 0 UMESH M L,3 MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1456809969 1421291229 GRL34170 BEEDOLLA PRABHUDAS 5 NAGAPPA BLOCK 272404 26 5 LT1 211 1 0 8059 110 1 0 3 1 14 0 0 0 0 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 2019-10-15 111000151093 0 0 0 1 0 0 0 0 0 0 BEEDOLLA PRABHUDAS,5 NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 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 1456810119 1276353467 GRL34251 B.G RAVISHANKAR GOWDA 2 MAHALAKSHMI LAY OUT 272404 124 5 LT1 211 1 0 5230 61 1 0 3 0.9800 0 0 0 0 310 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.310 (ignore if paid) 0 99999 39599330 0 0 0 2 0 0 0 0 0 0 B.G RAVISHANKAR GOWDA,2 MAHALAKSHMI LAY OUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1456809948 1248180802 GRL30048 S.N.SHESHAGIRI RAO S/O S.N.NAGARAJA RAO GANGANAGARA 272404 88 5 LT1 211 1 0 9928 140 1 0 3 0.9900 1414 9.4600 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 28801653 0 0 0 2 0 0 0 0 0 0 S.N.SHESHAGIRI RAO,S/O S.N.NAGARAJA RAO GANGANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1456809927 1128440484 GRL34232 RAJANNA.V 2 272404 97 5 LT1 211 1 0 10925 29 1 0 3 0.7900 -332 0 0 0 0 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 2018-04-05 39596583 0 0 0 0 0 0 0 0 0 0 RAJANNA.V,2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456809933 1035114724 R.RATHANAMMA S/O ESAIAH NAGAPPA BLOCK 272404 14 5 LT1 211 0.4800 0 10464 66 1 0 3 1 86 1.2300 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 100000 8781510929D 0 0 0 1 0 0 0 0 0 0 R.RATHANAMMA,S/O ESAIAH NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456809926 0983220086 GRL34919 .M.V GOPAL S/O VENKATESHAPPA GANAGANAGRA 272404 135 5 LT1 211 1 0 1999 22 1 0 3 0.9600 621 5.2400 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 9999 51155186 0 0 0 2 0 0 0 0 0 0 .M.V GOPAL,S/O VENKATESHAPPA GANAGANAGRA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1456809928 0959778210 GRL32788 K.A NARASE GOWDA S/O ASHWATHAPPA 272404 159 5 LT1 211 1 0 3219 67 1 0 3 0.8300 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 37892601 0 0 0 1 0 0 0 0 0 0 K.A NARASE GOWDA,S/O ASHWATHAPPA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1456810123 0887043193 GRL34231 RAJANNA.V S/O VEERANNA K.V 272404 99 5 LT1 211 1 0 2848 19 1 0 3 0.9900 -31 0 0 0 0 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 2018-04-05 39596582 0 0 0 1 0 0 0 0 0 0 RAJANNA.V,S/O VEERANNA K.V 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1456809988 0810387375 GRL26204 B D NATARAJA S/O LATE DEVARAJAIAH GANGA NAGAR LAY OUT 272404 145 5 LT1 211 1 0 622 0 1 0 3 1 -1350 0 0 0 1420 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 1E7503549934 0 0 0 1 0 0 0 0 0 0 B D NATARAJA,S/O LATE DEVARAJAIAH GANGA NAGAR LAY OUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456809986 0797826193 GRL32793 RAMACHANDRA.N 3 NAGAPPA BLOCK 272404 20 5 LT1 211 0.7500 0 6354 54 1 0 3 0.8100 381 2.8400 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 38120195 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA.N,3 NAGAPPA BLOCK 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 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1456809945 0701425320 GRL40472 SHIVANNA S 2 272404 78 5 LT1 211 1 0 458 14 1 0 3 0.9300 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 0 52974013 0 0 0 1 0 0 0 0 0 0 SHIVANNA S,2 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 1 0 0 0.7200 2 1456809958 0490314670 GRL36120 T A IBRAHIM S/O LATE ABDUL BASHEER, B H ROAD, 272404 112 5 LT1 211 1 0 5839 74 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 14007204 0 99999 52113450 0 0 0 0 0 0 0 0 0 0 T A IBRAHIM,S/O LATE ABDUL BASHEER, B H ROAD, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 62 68 2025-11-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1456810073 0420651764 GRL34247 B.G RAVISHANKAR GOWDA S/O GANGADHAR GOWDA MAHALAKSHMI LAY OUT 272404 127 5 LT1 211 1 0 9954 101 1 0 3 0.9400 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 38115945 0 0 0 2 0 0 0 0 0 0 B.G RAVISHANKAR GOWDA,S/O GANGADHAR GOWDA MAHALAKSHMI LAY OUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1456810112 0338307183 GRL45616 M S MANJUNANTH M S MANJUNANTH 2 NEAR GANGANAGARA 272404 0 5 LT1 211 1 0 636 21 1 0 3 0.9800 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 0 A2880083 0 0 0 1 0 0 0 0 0 0 M S MANJUNANTH,M S MANJUNANTH 2 NEAR GANGANAGARA 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 1 0 0 1.0400 2 1456810080 0262024399 GRL36871 ASHWATHAPPA R M 2 GANGANAGAR KALLUDI 272404 140 5 LT1 211 1 0 5158 49 1 0 3 0.8700 0 0 0 0 0 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007204 0 0 2019-05-10 52280766 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA R M,2 GANGANAGAR KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1456809957 0185613333 GRL16977 E. CHIKKANNA KALLUDI KALLUDI 272404 170 5 LT1 211 0.7200 0 18441 182 1 0 3 1 411 2.0700 0 0 1290 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 2020-08-11 111112590192 0 0 0 1 0 0 0 0 0 0 E. CHIKKANNA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 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 1456810131 9114238318 GRP2505 H A NACHIKETHA REDDY WARD NO 25 NEAR CHARCH 272404 1 5 LT5 511 0 15 13798 87 1 0 3 0.5100 8330 69.7400 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 0 E055457 0 0 0 5 0 0 0 0 1 0 H A NACHIKETHA REDDY,WARD NO 25 NEAR CHARCH 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 5.3800 2 1456810063 5906210685 K V VENKATACHALA S/O CHIKKAVENKATARAVANAPPA KALLUDI 272404 33 5 LT5 511 0 5 344 11 1 0 3 1 0 87.4600 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 999 23646237 0 0 0 0 0 0 0 0 1 0 K V VENKATACHALA,S/O CHIKKAVENKATARAVANAPPA KALLUDI 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 0.1820 2 1456810009 4743436903 GRP2669 DHARSHAN H S NEAR MAHALAKSHMI LAYOUT GANGA NAGAR 272404 0 5 LT5 511 0 4 13449 520 1 0 3 1 0 0 0 0 5260 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.5260 (ignore if paid) 0 0 111120501201 0 0 0 1 0 0 0 0 1 0 DHARSHAN H S,NEAR MAHALAKSHMI LAYOUT GANGA 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 1.4300 2 1456809937 4659520000 GRP1179 K.N.SRINIVAS S/O NANJUNDA GOWDA KALLUDI 272404 31 5 LT5 511 0.2400 10 2113 25 1 0 3 0.9600 5113 42.2100 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 9999 D605885 0 0 0 1 0 0 0 0 1 0 K.N.SRINIVAS,S/O NANJUNDA GOWDA KALLUDI 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 1.0200 2 1456810043 3815912861 GRP1922 SHAIK DADAPEER S/O SHUKUR SAB GANGA NAGAR, KALLUDI VILLAGE 272404 39 5 LT5 511 0 5 8060 0 1 0 3 1 817 322.1200 0 0 0 2724 2026-02-05 0 0 0 2022-11-05 3 0 0 0 0 14007204 0 999999 100007059104 0 0 0 1 0 0 0 0 1 0 SHAIK DADAPEER,S/O SHUKUR SAB GANGA NAGAR, KALLUDI VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 -389 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 1456810103 3375260890 GRP1755 K.V.VENKATACHALA S/O CHIKKAVANKATARAVANAPPA B.H.ROAD 272404 32 5 LT5 521 0 6 5497 18 1 0 3 0.7200 1014 5.3300 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 999999 C0157535 0 0 0 0 0 0 0 0 1 0 K.V.VENKATACHALA,S/O CHIKKAVANKATARAVANAPPA 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 1 0 0 0.3000 2 1456810022 1047048997 GRP2563 NAYAZ SO REHAMAN SAB KAREKALLAHALLI 272404 0 5 LT5 511 0 5 4826 108 1 0 3 0 2665 19.4400 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 1000000 111116970394 0 0 0 0 0 0 0 0 1 0 NAYAZ SO REHAMAN SAB,KAREKALLAHALLI 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 1456809931 0921860817 GRP2183 SHIVARAJU S/O RAMAIAH 272404 35 5 LT5 511 0 20 13059 115 1 0 3 0.4800 0 3.7100 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 999999 C759839 0 0 0 2 0 0 0 0 1 0 SHIVARAJU,S/O RAMAIAH 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 2.3300 2 1456809985 9917020000 KLDL58 D.A CHUDAMANI KALLUDI KALLUDI 272404 44 5 LT1 212 0.2000 0 5666 27 1 0 3 0 880 7.9800 0 0 370 2724 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007204 ASD to be paid:Rs.370 (ignore if paid) 0 99999 9917020123A 0 0 0 0 0 0 0 0 0 0 D.A CHUDAMANI,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 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 1456809995 9852020000 GRL18081 K PRABHAKAR GUPTHA S/O SRINIVASAIAH KALLUDI 272404 171 5 LT1 212 0.2400 0 8637 50 1 0 3 0 0 0 0 0 410 2724 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007204 ASD to be paid:Rs.410 (ignore if paid) 0 9999 9852020561A 0 0 0 0 0 0 0 0 0 0 K PRABHAKAR GUPTHA,S/O SRINIVASAIAH KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456809999 9845120000 GRL14921 B.R.SHIVAKUMAR S/O B.M.RAMACHANDRAIAH KALLUDI 272404 92 5 LT1 212 0.9600 0 5332 1 1 0 3 0 0 1 0 0 230 2724 2026-02-05 3 0 0 2026-01-05 0 0 0 0 0 14007204 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 2022-06-20 9845120429A 0 0 0 0 0 0 0 0 0 0 B.R.SHIVAKUMAR,S/O B.M.RAMACHANDRAIAH KALLUDI 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456810016 9742020000 GRL19248 S.RAGHAVENDRA S/O H.A.SRINIVASAIH SETTY KALLUDI 272404 147 5 LT1 212 1 0 20268 104 1 0 3 0 -8 0 0 0 470 2724 2026-02-05 3 0 0 2026-01-05 0 0 0 0 0 14007204 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2017-03-10 9742020435 0 0 0 0 0 0 0 0 0 0 S.RAGHAVENDRA,S/O H.A.SRINIVASAIH SETTY KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-08-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456810136 9134120000 GRL9042 V.V.SUBRAMANYAM KALLUDI KALLUDI 272404 177 5 LT1 212 0.9600 0 6520 55 1 0 3 1 0 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 111112535372 0 0 0 1 0 0 0 0 0 0 V.V.SUBRAMANYAM,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456809972 8916020000 KLDL212 C.ASHWATHAPPA KALLUDI KALLUDI 272404 63 5 LT1 212 0.1200 0 2280 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 14007204 0 9999 111112593879 0 0 0 0 0 0 0 0 0 0 C.ASHWATHAPPA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456810137 8852020000 GRL18082 K. PRABHAKAR GUPTHA S/O SRINIVASAIAH KALLUDI 272404 172 5 LT1 212 0.2400 0 5235 29 1 0 3 1 0 1 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 9999 111112544412 0 0 0 1 0 0 0 0 0 0 K. PRABHAKAR GUPTHA,S/O SRINIVASAIAH KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-12-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456810139 8845120000 GRL14922 B.R.SHIVAKUMAR S/O B.M.RAMACHANDRAIAH KALLUDI 272404 93 5 LT1 212 0.9600 0 19994 124 1 0 3 1 0 0 0 0 1170 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 2022-06-20 111112544407 0 0 0 1 0 0 0 0 0 0 B.R.SHIVAKUMAR,S/O B.M.RAMACHANDRAIAH KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 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 1456809977 4585515163 GRL32875 YOGESH 2 MAHALAXMI LAYOUT 272404 136 5 LT1 211 1 0 17238 223 1 0 3 0.9100 0 0 0 0 1280 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 38121067 0 0 0 2 0 0 0 0 0 0 YOGESH,2 MAHALAXMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 184.9600 200 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1456809976 4571816036 GRL48379 GANGARAJU R O S/O LATE OBALAPATHY , GANGANAGAR, MAHALAKSHMI LAYOUT, KALLUDI , GOWRIBIDANUR 272404 0 5 LT1 211 1 0 778 124 1 0 3 0.8700 815 1 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 0 A7159441 0 0 0 2 0 0 0 0 0 0 GANGARAJU R O,S/O LATE OBALAPATHY , GANGANAGAR, MAHALAKSHMI LAYOUT, KALLUDI , GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1456810087 4363102393 GRL32790 K.A NARASE GOWDA 2 272404 161 5 LT1 211 1 0 4090 38 1 0 3 0.7600 0 1 0 0 440 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.440 (ignore if paid) 0 99999 37892603 0 0 0 2 0 0 0 0 0 0 K.A NARASE GOWDA,2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1456810114 4316491472 GRL45583 SUVARNAMMA S W/O KRISHNA REDDY S GANGA NAGAR 272404 0 5 LT1 211 1 0 1705 65 1 0 3 0.8400 -3 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 0 A6200772 0 0 0 2 0 0 0 0 0 0 SUVARNAMMA S,W/O KRISHNA REDDY S GANGA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1456810072 4157253528 GRL40473 SHIVANNA S 3 272404 77 5 LT1 211 1 0 1592 101 1 0 3 0.9600 592 3.0600 0 0 440 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.440 (ignore if paid) 0 0 52974014 0 0 0 2 0 0 0 0 0 0 SHIVANNA S,3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1456810029 4117402804 GRL24955 P.V.SUBRAMANI S/O VENKATARAVANAPPA KALLUDI 272404 176 5 LT1 211 0.4800 0 9732 40 1 0 3 1 1 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 6747219195D 0 0 0 1 0 0 0 0 0 0 P.V.SUBRAMANI,S/O VENKATARAVANAPPA KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-11-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456810048 4109542808 GRL35579 THIMMAKKA W/O THIPPANNA KALLUDI 272404 52 5 LT1 211 1 0 4090 0 1 0 28 1 215 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 9999 111000255580 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,W/O THIPPANNA KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456810097 4005636806 GRL31371 S V NAVEEN KUMAR S/O VEERABHADRAPPA MAHALAKSHMI LAYOUT 272404 138 5 LT1 211 1 0 12146 88 1 0 3 0.6800 -133 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 28915328 0 0 0 1 0 0 0 0 0 0 S V NAVEEN KUMAR,S/O VEERABHADRAPPA MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1456810100 3990907999 GRL46734 T PRASANNA KUMAR T PRASANNA KUMAR 2 NEAR GANGA NAGAR PRASHANTH NAGAR 272404 0 5 LT1 211 1 0 3026 92 1 0 3 0 1260 10.6100 0 0 800 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.800 (ignore if paid) 0 0 111122528343 0 0 0 0 0 0 0 0 0 0 T PRASANNA KUMAR,T PRASANNA KUMAR 2 NEAR GANGA NAGAR PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456810096 3953694058 GRL32592 NAGARAJU S/O ASHWATHANARAYANAPPA MAHALAKSHMI LAYOUT 272404 130 5 LT1 211 1 0 10109 101 1 0 3 0.8600 0 0 0 0 0 2724 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007204 0 99999 2017-08-15 37618561 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O ASHWATHANARAYANAPPA MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1456810046 3821811522 GRL35895 S N SHESHAGIRI RAO S/O NAGARAJ RAO KALLUDI 272404 86 5 LT1 211 1 0 6114 115 1 0 3 0.8200 54 0 0 0 0 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 0 10000 52783648 0 0 0 1 0 0 0 0 0 0 S N SHESHAGIRI RAO,S/O NAGARAJ RAO KALLUDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1456810024 3628629536 GRL45618 M S MANJUNANTH M S MANJUNANTH 3 NEAR GANGANAGARA 272404 0 5 LT1 211 1 0 5398 181 1 0 3 0.9000 0 0 0 0 1860 2724 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007204 ASD to be paid:Rs.1860 (ignore if paid) 0 0 A2880093 0 0 0 2 0 0 0 0 0 0 M S MANJUNANTH,M S MANJUNANTH 3 NEAR GANGANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2