1440721177 9685613333 GRL17074 RAMYA K W/O K C SAMPANGI MADANAHALLI 272403 259 5 LT1 211 0.9600 0 17680 94 1 0 3 0 133 0 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14007203 0 100000 2013-10-07 9685613857A 0 0 0 0 0 0 0 0 0 0 RAMYA K,W/O K C SAMPANGI MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721353 9640714444 GRL14867 K.V.MANJUNATHA S/O LATE C.R. VENKATAPATHI MADAVANAGAR 272403 117 5 LT1 211 0.9600 0 17040 145 1 0 3 0 479 2.5100 0 0 820 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007203 ASD to be paid:Rs.820 (ignore if paid) 0 100000 9640714417A 0 0 0 0 0 0 0 0 0 0 K.V.MANJUNATHA,S/O LATE C.R. VENKATAPATHI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721352 9626613333 GRL7628 LAKSHMIDEVAMMA W/O SHIVASHANKAR MADAVANAGAR 272403 294 5 LT1 211 0.9600 0 21298 173 1 0 3 0 1617 7.7100 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007203 0 99999 9626613205A 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O SHIVASHANKAR MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 157 173 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721308 9570714444 GRL15325 A.C.JAYACHANDRARAO S/O A.S.CHINAPPARAO MADAVANAGAR 272403 277 5 LT1 211 0.5000 0 11006 145 1 0 3 0 258 2.3000 0 0 1060 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007203 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 9570714739A 0 0 0 0 0 0 0 0 0 0 A.C.JAYACHANDRARAO,S/O A.S.CHINAPPARAO MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2024-03-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721328 9549384601 GRL30539 VENKATAPPA S/O VENKATAPPA MADAVANAGAR 272403 143 5 LT1 211 1 0 4422 22 1 0 3 0.8400 276 3.5900 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 32704923 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,S/O VENKATAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1440721373 9479034477 GRL45113 SUBRAMANYA M L S/O LAXMI NARASAIAH NEAR MADANAHALLI 272403 0 5 LT1 211 1 0 3611 144 1 0 3 0.8500 0 0 0 0 860 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.860 (ignore if paid) 0 0 A2878680 0 0 0 2 0 0 0 0 0 0 SUBRAMANYA M L,S/O LAXMI NARASAIAH NEAR MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1440721251 9472052529 DEVARAJE GOWDA S/O BALE GOWDA E SECTION 272403 291 5 LT1 211 0.9600 0 17505 70 1 0 3 1 0 0 0 0 640 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.640 (ignore if paid) 0 99999 2017-05-26 111110303680 0 0 0 1 0 0 0 0 0 0 DEVARAJE GOWDA,S/O BALE GOWDA E SECTION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721250 9471190210 M.K.ANANTHARAM S/O M.KESHAVAIAH madavanagar 272403 208 5 LT1 211 1 0 7624 41 1 0 3 1 -35 0 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 2012-06-07 111112475874 0 0 0 1 0 0 0 0 0 0 M.K.ANANTHARAM,S/O M.KESHAVAIAH madavanagar 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.1900 70 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721423 9433786923 GRL30562 ANITHA N 4 MADANAHALLY 272403 129 5 LT1 211 1 0 9540 144 1 0 3 0.9100 389 1.9000 0 0 1430 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 32708062 0 0 0 3 0 0 0 0 0 0 ANITHA N,4 MADANAHALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1440721426 9430828713 GRL36081 G B SEETHARAMA SHETTY S/O G S NAGENDRAIAH SHETTY ESHWARAMMA LAYOUT 272403 176 5 LT1 211 1 0 6584 136 1 0 3 0.7500 0 1 0 0 530 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.530 (ignore if paid) 0 99999 51144196 0 0 0 1 0 0 0 0 0 0 G B SEETHARAMA SHETTY,S/O G S NAGENDRAIAH SHETTY ESHWARAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1440721442 9328859403 GRL43720 SUJATHA K L W/O SREENIVASA CHARI MADAVANAGARA 272403 274 5 LT1 211 1 0 1695 82 1 0 3 0.9100 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 0 53133296 0 0 0 3 0 0 0 0 0 0 SUJATHA K L,W/O SREENIVASA CHARI MADAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1440721444 9314613333 GRL20310 M.R. SHIVASHANKAR S/O RAMAIAH NEAR PANDURANGASWAMY TEMPLE 272403 297 5 LT1 211 0.4800 0 499 69 1 0 3 0.9000 984 6.4600 0 0 340 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 A6756581 0 0 0 2 0 0 0 0 0 0 M.R. SHIVASHANKAR,S/O RAMAIAH NEAR PANDURANGASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1440721197 9282714444 GRL10590 SUMA K V W/O D N SREENIVASA REDDY MADAVANAGAR 272403 152 5 LT1 211 0.9600 0 7173 31 1 0 3 1 -80 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112531362 0 0 0 1 0 0 0 0 0 0 SUMA K V,W/O D N SREENIVASA REDDY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440721321 9250561283 SRINIVASACHAR N S S/O SADASHIVACHAR N S MADAVANAGAR 272403 249 5 LT1 211 0.7500 0 9594 64 1 0 3 1 -32 0 0 0 590 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.590 (ignore if paid) 0 99999 4627667093D 0 0 0 1 0 0 0 0 0 0 SRINIVASACHAR N S,S/O SADASHIVACHAR N S MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721319 9234125885 GRL30082 B.N.CHANDRASHEKAR 3 NEAR PANDU RANGA SWAMY TEMPLE 272403 317 5 LT1 211 1 0 7309 61 1 0 3 0.6200 -59 0 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 2016-06-04 28772258 0 0 0 0 0 0 0 0 0 0 B.N.CHANDRASHEKAR,3 NEAR PANDU RANGA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1440721378 9130772650 GRL40481 MAHABOOB BI MADANAHALLI 272403 180 5 LT1 211 1 0 1084 24 1 0 3 0.8600 0 1 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 0 52952352 0 0 0 2 0 0 0 0 0 0 MAHABOOB BI,MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1440721405 9115613333 GRL18764 H.S NANDHAGOPALA REDDY S/O G. SOMAIAH MADANAHALLI 272403 196 5 LT1 211 0.9600 0 18418 68 1 0 3 1 -133 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112489299 0 0 0 1 0 0 0 0 0 0 H.S NANDHAGOPALA REDDY,S/O G. SOMAIAH MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721404 9093613333 GRL19619 R.SHESHADRI S/O H.V.RAJAN GOWRIBIDANUR 272403 305 5 LT1 211 0.4800 0 2215 250 1 0 3 0.9200 1921 9.2100 0 0 310 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 A7193342 0 0 0 2 0 0 0 0 0 0 R.SHESHADRI,S/O H.V.RAJAN GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 186.5000 200 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1440721176 9079613333 GRL15518 H.GANGAPPA S/O HANUMANTHAPPA MADAVANAGAR 272403 124 5 LT1 211 0.2400 0 11211 45 1 0 3 1 1 0 0 0 1240 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112594335 0 0 0 1 0 0 0 0 0 0 H.GANGAPPA,S/O HANUMANTHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 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 1440721213 9051703413 GRL30561 ANITHA N 5 MADANAHALLY 272403 125 5 LT1 211 1 0 12220 162 1 0 3 0.9300 333 1.6300 0 0 1260 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 32708061 0 0 0 2 0 0 0 0 0 0 ANITHA N,5 MADANAHALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1440721345 8987613333 GRL5801 SHAMANNA V S/O VENKATASWAMY MADAVANAGAR 272403 105 5 LT1 211 0.2400 0 8573 47 1 0 3 1 149 1 0 0 330 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112532257 0 0 0 1 0 0 0 0 0 0 SHAMANNA V,S/O VENKATASWAMY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721209 8976804133 T B NAGENDRA KUMAR S/O G BRAHMA SOORAPPA GANGADHARAIAH LAYOUT 272403 321 5 LT1 211 1 0 16861 133 1 0 3 1 -83 0 0 0 330 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2013-07-12 3778187843D 0 0 0 1 0 0 0 0 0 0 T B NAGENDRA KUMAR,S/O G BRAHMA SOORAPPA GANGADHARAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721208 8973051294 GRL30196 LAKSHMIDEVAMMA 3 MADANAHALLI 272403 160 5 LT1 211 1 0 2425 21 1 0 3 0.6600 405 3.6300 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 2016-07-01 28912136 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,3 MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1440721437 8898894537 RAMYA K W/O K C SAMPANGI MADANAHALLI 272403 256 5 LT1 211 0.4800 0 5421 46 1 0 3 1 -3 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 9999 6606253389D 0 0 0 1 0 0 0 0 0 0 RAMYA K,W/O K C SAMPANGI MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440721181 8884613333 GRL19630 K.R.SUSHELAMMA W/O K.N.VENKATARAMAREDDEY MADAVANAGAR 272403 216 5 LT1 211 0.7200 0 1 58 1 0 3 0 2077 19.6900 0 0 620 2724 2025-12-05 0 0 0 2025-10-25 3 0 0 0 0 14007203 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 1E3017207519 0 0 0 0 0 0 0 0 0 0 K.R.SUSHELAMMA,W/O K.N.VENKATARAMAREDDEY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721229 8845613333 GRL17968 M.L.SUBRAMANYA S/O LAXMI NARASAIAH MADANAHALLI 272403 194 5 LT1 211 0.9600 0 10821 75 1 0 3 1 -37 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112544408 0 0 0 1 0 0 0 0 0 0 M.L.SUBRAMANYA,S/O LAXMI NARASAIAH MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440721226 8840219000 GRL21635 N. MYLARASWAMY S/O LATE NARAYANAPPA AT NEAR V.P SCHOOL GOWRIBIDANUR 272403 235 5 LT1 211 0.4800 0 2608 19 1 0 3 1 -69 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112596520 0 0 0 0 0 0 0 0 0 0 N. MYLARASWAMY,S/O LATE NARAYANAPPA AT NEAR V.P SCHOOL GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1440721238 8671714444 GRL10808 SUSHILAMMA W/O N.K.VENUGOPAL MADAVANAGAR 272403 282 5 LT1 211 0.5000 0 15528 110 1 0 3 1 -88 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112591106 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,W/O N.K.VENUGOPAL MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721371 8666613333 GRL8603 N.K.VENUGOPALA S/O KRISHNAPPA MADAVANAGAR 272403 103 5 LT1 211 0.9600 0 22758 174 1 0 3 1 0 0 0 0 1370 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112594761 0 0 0 0 0 0 0 0 0 0 N.K.VENUGOPALA,S/O KRISHNAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440721366 8640714444 GRL14868 K.V.MANJUNATHA S/O LATE C.R. VENKATAPATHI MADAVANAGAR 272403 118 5 LT1 211 0.9600 0 5879 1 1 0 3 1 -162 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112542177 0 0 0 1 0 0 0 0 0 0 K.V.MANJUNATHA,S/O LATE C.R. VENKATAPATHI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721358 8631260570 GRL33480 M.G.SHARADAMMA 2 272403 252 5 LT1 211 1 0 3817 65 1 0 3 0.7300 0 0 0 0 340 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.340 (ignore if paid) 0 99999 38111960 0 0 0 1 0 0 0 0 0 0 M.G.SHARADAMMA,2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1440721365 8601714444 GRL14022 A SHAFIULLA MADAVANAGAR 272403 197 5 LT1 211 0.9600 0 17449 139 1 0 3 1 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112591079 0 0 0 1 0 0 0 0 0 0 A SHAFIULLA,MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721196 8583641716 H NAGARAJ S/O LATE HANUMANTHAPPA E DIVISION 272403 329 5 LT1 211 0.5000 0 2841 22 1 0 3 1 -30 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111110215368 0 0 0 1 0 0 0 0 0 0 H NAGARAJ,S/O LATE HANUMANTHAPPA E DIVISION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721451 8500714444 GRL16199 PRABHU S/O LATE HARIYANNA MADAVANAGAR 272403 281 5 LT1 211 0.2400 0 1 0 1 0 3 0 -16 0 0 0 0 2724 2025-12-05 0 0 0 2025-10-26 3 0 0 0 0 14007203 0 1000000 1E5652115071 0 0 0 0 0 0 0 0 0 0 PRABHU,S/O LATE HARIYANNA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-26 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721323 8445613333 GRL9695 PRABHU S/O LATE HATIYANNA B H ROAD 272403 280 5 LT1 211 0.9300 0 10088 80 1 0 3 1 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112544834 0 0 0 1 0 0 0 0 0 0 PRABHU,S/O LATE HATIYANNA B H ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440721264 8424613333 GRL20692 B.S.KUMAR S/O G.BAYANNA MADAVA NAGAR 272403 133 5 LT1 211 0.2000 0 5031 46 1 0 3 1 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112588913 0 0 0 1 0 0 0 0 0 0 B.S.KUMAR,S/O G.BAYANNA MADAVA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 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 0.5000 1440721263 8423116867 GRL30560 ANITHA N W/O VENKATESH R MADANAHALLY 272403 130 5 LT1 211 1 0 20268 171 1 0 3 1 13 0 0 0 400 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110497514 0 0 0 0 0 0 0 0 0 0 ANITHA N,W/O VENKATESH R MADANAHALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1440721272 8385894559 GRL35139 G S GOPIRAO S/O K SUBBARAO VIDHYANIDI PUBLIC SCHOOL 272403 229 5 LT1 211 1 0 4650 63 1 0 3 0.9600 860 6.8700 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 51154223 0 0 0 2 0 0 0 0 0 0 G S GOPIRAO,S/O K SUBBARAO VIDHYANIDI PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1440721396 8352714444 GRL11982 G.S.GOPIRAO S/O SUBBARAO MADAVANAGAR 272403 230 5 LT1 211 0.2400 0 7709 62 1 0 3 1 0 0 0 0 580 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112535249 0 0 0 1 0 0 0 0 0 0 G.S.GOPIRAO,S/O SUBBARAO MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721401 8343714444 AEH1641 AMARAVATHI W/O LATE ANJINAPPA MADAVANAGAR 272403 92 5 LT1 211 2 0 2854 110 1 0 3 0.9700 -1 2.0700 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 10000 29006078 0 0 0 2 0 0 0 0 0 0 AMARAVATHI,W/O LATE ANJINAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2025-04-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1440721398 8338811095 GRL32497 SHAMEEM TAJ W/O FAYAZULLA VIDYANIDHI SCHOOL ROAD 272403 228 5 LT1 211 1 0 7151 120 1 0 3 0.7900 0 5.0800 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 29004450 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O FAYAZULLA VIDYANIDHI SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1440721402 8314613333 GRL20311 M.R. SHIVASHANKAR S/O RAMAIAH NEAR PANDURANGASWAMY TEMPLE 272403 296 5 LT1 211 0.4800 0 9541 10 1 0 3 1 -80 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112596481 0 0 0 1 0 0 0 0 0 0 M.R. SHIVASHANKAR,S/O RAMAIAH NEAR PANDURANGASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721397 8289963159 GRL36861 N SURESH RAO 3 VIDHYANIDHI SCHOOL ROAD 272403 220 5 LT1 211 1 0 4583 3 1 0 3 1 25 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 0 52191164 0 0 0 1 0 0 0 0 0 0 N SURESH RAO,3 VIDHYANIDHI SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1440721339 8251715371 GRL38383 K N KAMALAMMA W/O LAXMINARAYANA SHASTRY MADAVANAGAR 272403 289 5 LT1 211 1 0 1103 25 1 0 3 1 -283 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 0 111111847686 0 0 0 1 0 0 0 0 0 0 K N KAMALAMMA,W/O LAXMINARAYANA SHASTRY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721341 8197613333 GRL5908 H.HANUMANTHRAYAPPA S/O ENUMALAPPA MADAVANAGAR 272403 325 5 LT1 211 0.4800 0 5716 10 1 0 3 1 -67 0 0 0 267 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.267 (ignore if paid) 0 99999 111112542152 0 0 0 1 0 0 0 0 0 0 H.HANUMANTHRAYAPPA,S/O ENUMALAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721244 8155613333 GRL16560 SRINIVASACHAR N S S/O SADASHIVACHAR N S MADAVANAGAR 272403 247 5 LT1 211 0.4800 0 19020 98 1 0 3 1 -56 0 0 0 560 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2013-12-28 111112588281 0 0 0 1 0 0 0 0 0 0 SRINIVASACHAR N S,S/O SADASHIVACHAR N S MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721271 8024034575 GRL32657 SUGUNAKAR S/O JAYARAME GOWDA K.R VIDYANIDHI SCHOOL ROAD 272403 190 5 LT1 211 0.7500 0 2824 40 1 0 3 0.9600 0 1 0 0 320 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2231257 0 0 0 2 0 0 0 0 0 0 SUGUNAKAR,S/O JAYARAME GOWDA K.R VIDYANIDHI SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1440721270 7993645654 GRL37999 K T LAVANYA 3 GOVINDAIAH LAYOUT 272403 307 5 LT1 211 1 0 11746 147 1 0 3 0.8600 400 2.3500 0 0 2080 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.2080 (ignore if paid) 0 0 2019-11-12 BC2919529 0 0 0 2 0 0 0 0 0 0 K T LAVANYA,3 GOVINDAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1440721355 7931714444 GRL13038 B.V.ASHWATHAPPA S/O VENKATARAMANAPPA MADAVANAGAR 272403 75 5 LT1 211 0.2400 0 11380 93 1 0 3 1 346 3.0100 14.3700 0 0 2724 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14007203 0 99999 111112544102 0 0 0 1 0 0 0 0 0 0 B.V.ASHWATHAPPA,S/O VENKATARAMANAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-20 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721456 7884613333 GRL19631 K.R.SUSHELAMMA W/O K.N.VENKATARAMAREDDEY MADAVANAGAR 272403 217 5 LT1 211 0.4800 0 4063 19 1 0 3 1 212 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 1000000 1B5713763970 0 0 0 1 0 0 0 0 0 0 K.R.SUSHELAMMA,W/O K.N.VENKATARAMAREDDEY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1440721199 7879351655 GRL36860 N SURESH RAO 4 VIDHYANIDHI SCHOOL ROAD 272403 222 5 LT1 211 1 0 6210 70 1 0 3 0.8000 96 0 0 0 1030 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.1030 (ignore if paid) 0 0 52191163 0 0 0 1 0 0 0 0 0 0 N SURESH RAO,4 VIDHYANIDHI SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1440721420 7840219000 GRL21633 N. MYLARASWAMY S/O LATE NARAYANAPPA AT NEAR V.P SCHOOL GOWRIBIDANUR 272403 232 5 LT1 211 0.4800 0 10806 51 1 0 3 1 -92 0 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 2014-06-11 111112542065 0 0 0 1 0 0 0 0 0 0 N. MYLARASWAMY,S/O LATE NARAYANAPPA AT NEAR V.P SCHOOL GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721175 7775613333 GRL17409 N. LAKSHMIPATHI S/O NARAYANAPPA MADANAHALLI 272403 331 5 LT1 211 0.9600 0 11735 81 1 0 3 1 -13 0 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 2008-08-16 111112492364 0 0 0 1 0 0 0 0 0 0 N. LAKSHMIPATHI,S/O NARAYANAPPA MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721230 7746613333 GRL9040 T.N.CHANDRASHEKAR RAO S/O NARAYANARAO MADAVANAGAR 272403 298 5 LT1 211 1.2000 0 8588 98 1 0 3 1 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112538483 0 0 0 2 0 0 0 0 0 0 T.N.CHANDRASHEKAR RAO,S/O NARAYANARAO MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440721449 7689613333 GRL15010 GOHAR JAN W/O JABBAR SAB MADAVANAGAR 272403 172 5 LT1 211 0.2400 0 9404 62 1 0 3 1 0 0 0 0 210 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112544251 0 0 0 1 0 0 0 0 0 0 GOHAR JAN,W/O JABBAR SAB MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721193 7671714444 GRL10809 SUSHILAMMA W/O N.K.VENUGOPAL MADAVANAGAR 272403 283 5 LT1 211 0.3800 0 4548 23 1 0 3 1 449 6.0900 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112529000 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,W/O N.K.VENUGOPAL MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1440721382 7605627081 GRL34144 T.J SRIYALA DEVI D/O JWALANAPPA 272403 106 5 LT1 211 1 0 5289 74 1 0 3 0.9200 0 0 0 0 620 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.620 (ignore if paid) 0 99999 2018-03-17 39583676 0 0 0 2 0 0 0 0 0 0 T.J SRIYALA DEVI,D/O JWALANAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1440721221 7562714444 GRL10648 MEHABOOBE W/O DASTAGIRISAB MADAVANAGAR 272403 179 5 LT1 211 0.9600 0 5668 47 1 0 3 1 0 1 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112541736 0 0 0 2 0 0 0 0 0 0 MEHABOOBE,W/O DASTAGIRISAB MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1440721419 7531714444 GRL14026 ADIRATHNAMMA W/O SURYAPRAKASH MADAVANAGAR 272403 242 5 LT1 211 0.4800 0 12184 131 1 0 3 1 458 2.8300 0 0 240 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112551580 0 0 0 2 0 0 0 0 0 0 ADIRATHNAMMA,W/O SURYAPRAKASH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440721290 7516097991 SRINIVASACHAR N S S/O SADASHIVACHAR N S MADAVANAGAR 272403 248 5 LT1 211 0.7500 0 12071 119 1 0 3 1 258 1.2000 0 0 810 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2501905789D 0 0 0 1 0 0 0 0 0 0 SRINIVASACHAR N S,S/O SADASHIVACHAR N S MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721285 7515613333 GRL18457 L.S VEENA W/O D.S.VENKATESHA PRASANNA MADAVANAGAR 272403 299 5 LT1 211 0.7400 0 15399 115 1 0 3 1 1 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112546912 0 0 0 1 0 0 0 0 0 0 L.S VEENA,W/O D.S.VENKATESHA PRASANNA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721296 7513955384 SMT. R.NARASAMMA W/O RNAGAPPA MADHAVA NAGAR 272403 96 5 LT1 211 1 0 16888 123 1 0 3 1 8 0 0 0 710 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.710 (ignore if paid) 0 99999 2013-06-21 111112546906 0 0 0 1 0 0 0 0 0 0 SMT. R.NARASAMMA,W/O RNAGAPPA MADHAVA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721288 7494613333 GRL21049 MOHAN RAMACHANDRAPURA BASAPPA S/O R S BASAPPA MADAVANAGAR 272403 219 5 LT1 211 0.9600 0 2829 0 1 0 3 1 -815 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112593126 0 0 0 1 0 0 0 0 0 0 MOHAN RAMACHANDRAPURA BASAPPA,S/O R S BASAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721291 7486613333 GRL9041 M.R.SHIVA SHANKAR S/O M.RAMAIAH MADAVANAGAR 272403 295 5 LT1 211 1.2400 0 15367 40 1 0 3 1 -33 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112592770 0 0 0 0 0 0 0 0 0 0 M.R.SHIVA SHANKAR,S/O M.RAMAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440721225 7440754222 GRL39891 G R JAGANNATHA REDDY 2 NEAR PANDURANGA TEMPLE 272403 324 5 LT1 211 1 0 1000 10 1 0 3 0.5800 -34 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 0 BC3061129 0 0 0 1 0 0 0 0 0 0 G R JAGANNATHA REDDY,2 NEAR PANDURANGA TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1440721214 7343714444 AEH1642 LAKSHAMAIAH S/O HANUMANTHAPPA MADAVANAGAR 272403 91 5 LT1 211 2 0 11395 104 1 0 3 0 498 2.3300 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007203 0 99999 7343714489A 0 0 0 0 0 0 0 0 0 0 LAKSHAMAIAH,S/O HANUMANTHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721211 7323881352 GRL26087 K.N.PRAVEEN S/O K.NARASIMHA REDDY MADHAVA NAGAR 272403 332 5 LT1 211 1 0 18218 175 1 0 3 1 0 0 0 0 360 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.360 (ignore if paid) 0 99999 2015-07-17 1356278352D 0 0 0 1 0 0 0 0 0 0 K.N.PRAVEEN,S/O K.NARASIMHA REDDY MADHAVA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721282 7299613333 GRL15366 NARASIMHAIAH S/O NYATHAPPA MADAVANAGAR 272403 167 5 LT1 211 0.9600 0 6570 37 1 0 3 1 148 1 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112596542 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O NYATHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721284 7287797352 GRL24409 B.S.KUMAR S/OP LATE BYANNA MADAVANAGAR 272403 134 5 LT1 211 1 0 2786 25 1 0 3 1 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 8846966475D 0 0 0 1 0 0 0 0 0 0 B.S.KUMAR,S/OP LATE BYANNA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440721289 7264613333 GRL18925 SIDDHAIAH S/O LINGAPPA MADANAHALLI 272403 310 5 LT1 211 0.4800 0 6250 29 1 0 3 1 -24 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112553920 0 0 0 1 0 0 0 0 0 0 SIDDHAIAH,S/O LINGAPPA MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721446 7202714444 GRL11108 K.KRISHNAPPA W/O KURLAPPA MADAVANAGAR 272403 245 5 LT1 211 0.9600 0 8860 64 1 0 3 1 -572 0 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 2013-04-10 111112544223 0 0 0 1 0 0 0 0 0 0 K.KRISHNAPPA,W/O KURLAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721439 7165613333 GRL17402 THEJOVATHI W/O MAHADEVAPPA MADAVANAGAR 272403 188 5 LT1 211 3 0 25855 184 1 0 3 1 0 1 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112592221 0 0 0 1 0 0 0 0 0 0 THEJOVATHI,W/O MAHADEVAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1440721275 7025613333 GRL18197 D.PUSHPA RANI W/O GILBART PRASAD MADANAHALLI 272403 113 5 LT1 211 0.4800 0 3186 25 1 0 3 1 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112593516 0 0 0 1 0 0 0 0 0 0 D.PUSHPA RANI,W/O GILBART PRASAD MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721278 7015482042 SMT. R.NARASAMMA W/O RNAGAPPA, MADHAVA NAGAR 272403 95 5 LT1 211 1 0 8924 47 1 0 3 1 -76 0 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 2013-05-06 111112592550 0 0 0 1 0 0 0 0 0 0 SMT. R.NARASAMMA,W/O RNAGAPPA, MADHAVA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721431 6910714444 GRL15462 K.N.KAMALAMMA W/O LAXMINARAYAPPA MADAVANAGAR 272403 290 5 LT1 211 0.4800 0 18981 180 1 0 3 1 0 3.1600 0 0 810 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112588867 0 0 0 2 0 0 0 0 0 0 K.N.KAMALAMMA,W/O LAXMINARAYAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 135.3800 149 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440721432 6884613333 GRL19632 K.R.SUSHELAMMA W/O K.N.VENKATARAMAREDDEY MADAVANAGAR 272403 209 5 LT1 211 0.4800 0 7244 29 1 0 3 1 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112591344 0 0 0 1 0 0 0 0 0 0 K.R.SUSHELAMMA,W/O K.N.VENKATARAMAREDDEY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721227 6831161680 RAMYA K W/O K C SAMPANGI MADANAHALLI 272403 257 5 LT1 211 0.4800 0 10277 13 1 0 3 1 -138 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 1209830860D 0 0 0 1 0 0 0 0 0 0 RAMYA K,W/O K C SAMPANGI MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721232 6799613333 GRL15500 G M RAMBABU S/O H.MUDDANNA MADAVANAGAR 272403 193 5 LT1 211 0.9800 0 23040 205 1 0 3 1 599 2.5500 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112596447 0 0 0 2 0 0 0 0 0 0 G M RAMBABU,S/O H.MUDDANNA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1440721349 6778858539 GRL34428 MOHAMMED NAZARULLA PEER S/O MOHAMMED YASEEN PEER 272403 238 5 LT1 211 1 0 7714 28 1 0 3 0.8800 7 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 BC2465204 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAZARULLA PEER,S/O MOHAMMED YASEEN PEER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2024-11-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440721189 6755613333 AEH1176 SUMA K V W/O D N SREENIVASA REDDY B H ROAD 272403 154 5 LT1 211 0.9600 0 20033 76 1 0 3 1 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112548201 0 0 0 1 0 0 0 0 0 0 SUMA K V,W/O D N SREENIVASA REDDY B H ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 214.3300 0 2024-05-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721236 6749207916 GRL30060 GOHAR JAN W/O JABBAR SAB MADHAVA NAGAR 272403 173 5 LT1 211 1 0 13345 143 1 0 3 1 3 0 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 2016-06-01 111110302921 0 0 0 1 0 0 0 0 0 0 GOHAR JAN,W/O JABBAR SAB MADHAVA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721344 6694197616 GRL30565 ANITHA N 2 MADANAHALLY 272403 127 5 LT1 211 1 0 3909 153 1 0 3 0.6900 1016 4.8700 0 0 250 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.250 (ignore if paid) 0 99999 32708065 0 0 0 3 0 0 0 0 0 0 ANITHA N,2 MADANAHALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1440721348 6685677520 GRL31159 SUGUNAKAR S/O JAYARAME GOWDA MADAVA NAGARA 272403 191 5 LT1 211 1 0 5000 44 1 0 3 0.8500 0 0 0 0 450 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2064271 0 0 0 1 0 0 0 0 0 0 SUGUNAKAR,S/O JAYARAME GOWDA MADAVA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1440721463 6664211269 SMT. R.NARASAMMA W/O RNAGAPPA, MADHAVA NAGAR 272403 97 5 LT1 211 0 1 3744 19 1 0 3 1 14 0 0 0 540 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112531632 0 0 0 1 0 0 0 0 0 0 SMT. R.NARASAMMA,W/O RNAGAPPA, MADHAVA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440721322 6603714444 AEH1709 KUMAR B S S/O BAYANNA MADAVANAGAR 272403 131 5 LT1 211 3 0 24502 211 1 0 3 1 0 1.7300 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112590051 0 0 0 2 0 0 0 0 0 0 KUMAR B S,S/O BAYANNA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 170.3300 187 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1440721318 6589613333 GRL15042 NARASIMHAIAH S/O NYATHAPPA MADAVANAGAR 272403 163 5 LT1 211 0.9600 0 7775 48 1 0 3 1 566 2.6800 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112588246 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O NYATHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440721317 6572714444 GRL10303 A.C.JAYACHANDRARAO S/O A.S.CHINAPPARAO MADAVANAGAR 272403 269 5 LT1 211 0.4800 0 9348 74 1 0 3 1 139 1 0 0 850 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112588226 0 0 0 1 0 0 0 0 0 0 A.C.JAYACHANDRARAO,S/O A.S.CHINAPPARAO MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440721203 6459901440 GRL33479 M.G.SHARADAMMA 4 272403 253 5 LT1 211 1 0 3904 44 1 0 3 0.8400 0 1 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 38111957 0 0 0 1 0 0 0 0 0 0 M.G.SHARADAMMA,4 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1440721300 6421714444 GRL13130 N.KADIRAPATHI S/O NARASIMHAIAH MADAVANAGAR 272403 150 5 LT1 211 0.9600 0 6954 22 1 0 3 1 -94 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112541336 0 0 0 0 0 0 0 0 0 0 N.KADIRAPATHI,S/O NARASIMHAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1440721302 6364046331 GRL34429 MOHAMMED NAZARULLA PEER 2 272403 237 5 LT1 211 0.4800 0 10044 117 1 0 3 0.9300 0 1.5600 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 BC2465203 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZARULLA PEER,2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1440721174 6358153332 PRATHIMA T M W/O BASAVARAJU PANDURANGA TEMPLE ROAD 272403 313 5 LT1 211 0.4800 0 7869 22 1 0 3 1 -128 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 9821570378AD 0 0 0 1 0 0 0 0 0 0 PRATHIMA T M,W/O BASAVARAJU PANDURANGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440721386 6334014965 GRL24559 SMT ISHRATH UNNISA W/O A.SHAFIULLA NEAR MANASA HOSPITGAL, PADHURANGA TEMPLE 272403 199 5 LT1 211 1 0 8256 68 1 0 3 1 0 0 0 0 440 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.440 (ignore if paid) 0 99999 2448314335D 0 0 0 1 0 0 0 0 0 0 SMT ISHRATH UNNISA,W/O A.SHAFIULLA NEAR MANASA HOSPITGAL, PADHURANGA TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721391 6299613333 GRL15367 NARASIMHAIAH S/O NYATHAPPA MADAVANAGAR 272403 168 5 LT1 211 0.9600 0 8175 50 1 0 3 1 -77 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112532060 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O NYATHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721350 6206613333 GRL9454 VARALAKSHMI W/O H.B.SRINIVASAREDY MADAVANAGAR 272403 100 5 LT1 211 0.9600 0 26143 119 1 0 3 1 -358 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112528739 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,W/O H.B.SRINIVASAREDY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1440721327 6128498708 GRL36080 G B SEETHARAMA SHETTY 2 ESHWARAMMA LAYOUT 272403 177 5 LT1 211 1 0 965 112 1 0 3 0.9300 539 4.1400 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 0 1000000 2019-06-10 A4756136 0 0 0 2 0 0 0 0 0 0 G B SEETHARAMA SHETTY,2 ESHWARAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1440721320 6125581516 GRL24558 SMT. ISHRATHUNNISA W/O A SHAFIULLA NEAR MANASA HOSPITAL,.PANDURANGA TEMPLE 272403 198 5 LT1 211 1 0 15204 150 1 0 3 1 -2 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 9286751128D 0 0 0 1 0 0 0 0 0 0 SMT. ISHRATHUNNISA,W/O A SHAFIULLA NEAR MANASA HOSPITAL,.PANDURANGA TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721316 6090714444 GRL13420 VENKATAPPA S/O VENKATAPPA MADAVANAGAR 272403 145 5 LT1 211 0.9600 0 7897 92 1 0 3 1 461 3.0700 0 0 240 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112489213 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O VENKATAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440721408 6000714444 GRL16483 SUJATHA K L W/O SREENIVASACHARI MADAVANAGAR 272403 273 5 LT1 211 0.9600 0 20787 141 1 0 3 1 -73 0 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 2007-07-10 111112546873 0 0 0 1 0 0 0 0 0 0 SUJATHA K L,W/O SREENIVASACHARI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721414 5976613333 GRL7930 T.W SRIDHARA S/O T.NARASIMHAMURTHY MADAVANAGAR 272403 147 5 LT1 211 0.9600 0 20856 40 1 0 28 1 -44 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112592743 0 0 0 0 0 0 0 0 0 0 T.W SRIDHARA,S/O T.NARASIMHAMURTHY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721417 5973345064 GRL24398 N.K.ARUNA W/O N. RAMAIAH NEAR VIDYANIDHI SCHOOL 272403 300 5 LT1 211 2 0 19540 170 1 0 3 0 176 0 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 2015-05-25 1567097646D 0 0 0 1 0 0 0 0 0 0 N.K.ARUNA,W/O N. RAMAIAH NEAR VIDYANIDHI SCHOOL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721198 5959492454 GRL32758 A.GANGAIAH 3 272403 122 5 LT1 211 1 0 827 9 1 0 3 0.9900 -53 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 38115513 0 0 0 0 0 0 0 0 0 0 A.GANGAIAH,3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1440721261 5884613333 GRL19633 K.R.SUSHELAMMA W/O K.N.VENKATARAMAREDDEY MADAVANAGAR 272403 210 5 LT1 211 0.4800 0 8664 0 1 0 3 1 1261 11.1400 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112524167 0 0 0 1 0 0 0 0 0 0 K.R.SUSHELAMMA,W/O K.N.VENKATARAMAREDDEY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721370 5844923200 GRL31160 SUGUNAKAR 2 MADAVA NAGARA 272403 192 5 LT1 211 0.5000 0 5824 31 1 0 3 0.8500 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 BC2093816 0 0 0 0 0 0 0 0 0 0 SUGUNAKAR,2 MADAVA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1440721337 5825613333 GRL18646 N. NAGARAJAIAH S/O NARASAPPAIAH GOWRIBIDANUR 272403 262 5 LT1 211 0.7200 0 22952 116 1 0 3 1 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112532052 0 0 0 1 0 0 0 0 0 0 N. NAGARAJAIAH,S/O NARASAPPAIAH GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721455 5768667461 GRL29990 KRISHNAMURTHY S/O MUDDHANNA MADAVANAGARA 272403 109 5 LT1 211 1 0 25942 245 1 0 3 0.8200 0 0 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 2016-05-23 28802057 0 0 0 4 0 0 0 0 0 0 KRISHNAMURTHY,S/O MUDDHANNA MADAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 247.5000 0 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 1440721454 5759613333 GRL15230 MAHABOOB W/O DASTHAGEER SAB MADAVANAGAR 272403 178 5 LT1 211 0.9600 0 14631 81 1 0 3 1 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112553869 0 0 0 1 0 0 0 0 0 0 MAHABOOB,W/O DASTHAGEER SAB MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721215 5740714444 GRL15711 NARASAMMA R W/O LATE RANGAPPA .S MADAVANAGAR 272403 141 5 LT1 211 0.9600 0 13552 71 1 0 3 1 -118 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112594414 0 0 0 0 0 0 0 0 0 0 NARASAMMA R,W/O LATE RANGAPPA .S MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440721281 5684848952 GRL35922 ADIRATHNAMMA 2 MADAVANAGARA 272403 244 5 LT1 211 1 0 4831 68 1 0 3 0.9300 0 0 0 0 820 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.820 (ignore if paid) 0 99999 51149333 0 0 0 1 0 0 0 0 0 0 ADIRATHNAMMA,2 MADAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1440721287 5662977604 GRL37996 K T LAVANYA W/O K H RAVINDRA REDDY GOVINDAIAH LAYOUT 272403 308 5 LT1 211 1 0 7328 133 1 0 3 0.9200 0 0 0 0 1350 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.1350 (ignore if paid) 0 0 2019-11-12 BC2919526 0 0 0 2 0 0 0 0 0 0 K T LAVANYA,W/O K H RAVINDRA REDDY GOVINDAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1440721286 5658613333 GRL16587 PUSHPARANI D W/O GILBERT PRASAD G MADAVANAGAR 272403 115 5 LT1 211 0.9600 0 8113 47 1 0 3 1 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112593910 0 0 0 2 0 0 0 0 0 0 PUSHPARANI D,W/O GILBERT PRASAD G MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440721188 5645613333 GRL17500 RAMALAXMAMMA W/O MYLARAPPA NEAR VIDYANIDHI SCHOOL 272403 226 5 LT1 211 0.4800 0 6330 9 1 0 3 1 -30 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112535272 0 0 0 1 0 0 0 0 0 0 RAMALAXMAMMA,W/O MYLARAPPA NEAR VIDYANIDHI SCHOOL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721335 5572714444 GRL10304 A.C.JAYACHANDRARAO S/O A.S.CHINAPPARAO MADAVANAGAR 272403 270 5 LT1 211 0.4800 0 10136 37 1 0 3 1 -64 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112593261 0 0 0 1 0 0 0 0 0 0 A.C.JAYACHANDRARAO,S/O A.S.CHINAPPARAO MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721334 5568480646 GRL36898 B V ASHWATHAPPA S/O VENKATARAVANAPPA MADAVANAGARA 272403 76 5 LT1 211 1 0 2306 28 1 0 3 0.9800 2 0 0.0100 0 0 2724 2025-12-05 0 0 0 2025-09-05 3 0 0 0 0 14007203 0 0 100007016192 0 0 0 2 0 0 0 0 0 0 B V ASHWATHAPPA,S/O VENKATARAVANAPPA MADAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-28 2025-09-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721362 5490267107 GRL30083 B.N.CHANDRASHEKAR 4 NEAR PANDU RANGA SWAMY TEMPLE 272403 315 5 LT1 211 1 0 2270 6 1 0 3 0.7900 -43 0 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 2016-06-04 28772259 0 0 0 0 0 0 0 0 0 0 B.N.CHANDRASHEKAR,4 NEAR PANDU RANGA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1440721333 5421714444 GRL13131 N.KADIRAPATHI S/O NARASIMHAIAH MADAVANAGAR 272403 151 5 LT1 211 0.9600 0 10701 54 1 0 3 1 4 1 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112550529 0 0 0 2 0 0 0 0 0 0 N.KADIRAPATHI,S/O NARASIMHAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440721186 5341714444 GRL14162 M MOHAN S/O H.MUDDANNA MADAVANAGAR 272403 201 5 LT1 211 0.4800 0 3874 24 1 0 3 1 0 0 0 0 400 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112538899 0 0 0 1 0 0 0 0 0 0 M MOHAN,S/O H.MUDDANNA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1440721259 5201390110 SRINIVASACHAR N S S/O SADASHIVACHAR N S MADAVANAGAR 272403 250 5 LT1 211 0.4800 0 12280 43 1 0 3 1 -15 0 0 0 590 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.590 (ignore if paid) 0 99999 7444238074D 0 0 0 1 0 0 0 0 0 0 SRINIVASACHAR N S,S/O SADASHIVACHAR N S MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721374 5137613333 GRL8501 LAKSHMAMMA W/O HANUMANTHAPPA MADAVANAGAR 272403 90 5 LT1 211 0.4800 0 11680 98 1 0 3 1 0 1.2500 0 0 1170 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112539196 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O HANUMANTHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1440721427 5080688345 GRL32757 A.GANGAIAH 2 272403 121 5 LT1 211 1 0 10182 96 1 0 3 0.7300 1 0 0 0 470 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.470 (ignore if paid) 0 99999 38115512 0 0 0 1 0 0 0 0 0 0 A.GANGAIAH,2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1440721182 5047613333 GRL4868 K.N.KAMALAMMA W/O LAXMINARAYANA SHASTRY MADAVANAGAR 272403 288 5 LT1 211 1 0 21832 154 1 0 3 1 0 1 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112589993 0 0 0 1 0 0 0 0 0 0 K.N.KAMALAMMA,W/O LAXMINARAYANA SHASTRY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721237 5032466935 GRL30564 ANITHA N 3 MADANAHALLY 272403 128 5 LT1 211 1 0 12693 0 1 0 3 1 -90 0 0 0 370 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.370 (ignore if paid) 0 99999 32708664 0 0 0 0 0 0 0 0 0 0 ANITHA N,3 MADANAHALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440721389 5013714444 AEH1270 MAHABOOBJAHN W/O MAHAMMAD APSAR MADAVANAGAR 272403 98 5 LT1 211 3 0 27654 211 1 0 3 1 2370 2.1600 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112592473 0 0 0 3 0 0 0 0 0 0 MAHABOOBJAHN,W/O MAHAMMAD APSAR MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2024-10-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1440721194 4826613333 GRL7087 NAGABHUSANA GUPTA S/O GOVINDAIAH SETTY MADAVANAGAR 272403 78 5 LT1 211 0.4800 0 8907 126 1 0 3 1 2075 15.7700 0 0 210 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112590092 0 0 0 1 0 0 0 0 0 0 NAGABHUSANA GUPTA,S/O GOVINDAIAH SETTY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440721332 4794962011 GRL30198 LAKSHMIDEVAMMA 2 MADANAHALLI 272403 159 5 LT1 211 1 0 6301 41 1 0 3 0.8300 -67 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 28912133 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,2 MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 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 0.7900 1440721241 1383676283 GRL38379 PRESIDENT VIDYANIDHI PUBLIC SCHOOL PRESIDENT VIDYANIDHI PUBLIC SCHOOL MADAVANAGAR 272403 260 5 LT2 221 4 0 184 0 1 0 3 0 669 18 0 0 0 2724 2025-12-05 0 0 0 2025-08-31 3 0 0 0 0 14007203 0 1000000 1E4429403600 0 0 0 0 0 0 0 0 0 0 PRESIDENT VIDYANIDHI PUBLIC SCHOOL,PRESIDENT VIDYANIDHI PUBLIC SCHOOL MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721393 9872468678 GRCL1158 BABANNA BABANNA 1 272403 0 5 LT3A 311 1 0 1 0 1 0 3 1 -4 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 0 69976130 0 0 0 0 0 0 0 0 0 0 BABANNA,BABANNA 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440721377 9779220000 GRL9812 A.VARADARAJU S/O K.V.ASHWATHNARAYANASETTY MADAVANAGAR 272403 53 5 LT3A 311 0.2400 0 2435 12 1 0 3 0 973 7.8600 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007203 0 100000 9779220783A 0 0 0 0 0 0 0 0 0 0 A.VARADARAJU,S/O K.V.ASHWATHNARAYANASETTY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721460 9500320000 GRL7620 A.VARADARAJU S/O K.V ASWATHANARAYANA SETTY MADAVANAGAR 272403 51 5 LT3A 311 0.1600 0 2012 0 1 0 3 0 0 2.1500 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007203 0 100000 9500320095A 0 0 0 0 0 0 0 0 0 0 A.VARADARAJU,S/O K.V ASWATHANARAYANA SETTY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721311 9353504656 GRL31041 B.R.SHIVA PRASAD S/O B.RAMAIAH MADHAVA NAGAR 272403 87 5 LT3A 311 10 0 30428 223 1 0 3 0.8300 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 999999 C206325 0 0 0 2 0 0 0 0 1 0 B.R.SHIVA PRASAD,S/O B.RAMAIAH MADHAVA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1440721443 9315588641 GRL31186 RUKMINIYAMMA 3 272403 184 5 LT3A 311 0.2400 0 12454 197 1 0 3 0.7300 -35 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 999999 37618768 0 0 0 1 0 0 0 0 0 0 RUKMINIYAMMA,3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1440721325 9249220000 GRL7093 K.V.SURYAPRABHA W/O K.VENKATESWARA RAO MADAVANAGAR 272403 57 5 LT3A 311 0.2400 0 1167 17 1 0 3 1 0 1 0 0 360 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112589868 0 0 0 1 0 0 0 0 0 0 K.V.SURYAPRABHA,W/O K.VENKATESWARA RAO MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721343 9018859179 GRCL983 NARASAMMA R W/O RAMAIAH AT ASS NO - 941/1 MADANAHALLI GAURIBIDANUR 272403 0 5 LT3A 311 1 0 2298 134 1 0 3 1 1375 6.4300 1334.2100 0 0 2724 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14007203 0 0 1B5874571254 0 0 0 1 0 0 0 0 0 0 NARASAMMA R,W/O RAMAIAH AT ASS NO - 941/1 MADANAHALLI GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721329 8562823612 GRL37693 A HARISH 2 MADANAHALLI 272403 56 5 LT3A 311 1 0 701 10 1 0 3 0.8900 601 4.3900 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 0 BC2915722 0 0 0 0 0 0 0 0 0 0 A HARISH,2 MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440721295 8508104443 GRL31119 BHAGYAMMA T W/O C NAGARAJAPPA MADAVANAGAR 272403 136 5 LT3A 311 0.2400 0 184 14 1 0 3 1 2064 243.1300 0 0 0 2724 2025-12-05 0 0 0 2024-12-05 3 0 0 50 0 14007203 0 999 100006858863 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA T,W/O C NAGARAJAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 -28 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721453 8500320000 GRL7621 A.VARADARAJU S/O K.V ASWATHANARAYANA SETTY MADAVANAGAR 272403 52 5 LT3A 311 0.2000 0 6806 108 1 0 3 1 1286 6.1500 0 0 1110 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112539076 0 0 0 1 0 0 0 0 0 0 A.VARADARAJU,S/O K.V ASWATHANARAYANA SETTY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1440721407 8456871792 P S KANTHAMMA W/O P G SATHYANARAYANA GUPTA , B H ROAD, 272403 83 5 LT3A 311 2.5000 0 5216 12 1 0 28 1 0 7.5400 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 999999 100006818187 0 0 0 0 0 0 0 0 0 0 P S KANTHAMMA,W/O P G SATHYANARAYANA GUPTA , B H ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721217 8365482010 GRL31183 RUKMINIYAMMA W/O ASHWATHAPPA 272403 183 5 LT3A 311 0.2400 0 188 0 1 0 28 1 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 999999 100006858757 0 0 0 0 0 0 0 0 0 0 RUKMINIYAMMA,W/O ASHWATHAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721399 8351320000 GRL11425 M.K.ANANTHARAMA S/O KESHAVAIAH MADAVANAGAR 272403 206 5 LT3A 311 0.2400 0 429 0 1 0 3 1 0 0 0 0 480 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112535246 0 0 0 0 0 0 0 0 0 0 M.K.ANANTHARAMA,S/O KESHAVAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440721268 8023212621 GRCL1156 BABANNA S/O RAMAIAH , MADAVANAGAR 272403 0 5 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 0 69976128 0 0 0 0 0 0 0 0 0 0 BABANNA,S/O RAMAIAH , MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440721294 7500320000 GRL7622 A.VARADARAJU S/O K.V ASWATHANARAYANA SETTY MADAVANAGAR 272403 50 5 LT3A 311 0.2000 0 1397 19 1 0 3 1 0 1.0300 0 0 230 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112592792 0 0 0 1 0 0 0 0 0 0 A.VARADARAJU,S/O K.V ASWATHANARAYANA SETTY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721448 7372005902 GRL30540 VENKATAPPA 2 MADAVANAGAR 272403 144 5 LT3A 311 0.2400 0 4159 0 1 0 3 1 1099 9.3800 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 999999 32704922 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,2 MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1440721200 7351320000 GRL11426 M.K.ANANTHARAMA S/O KESHAVAIAH MADAVANAGAR 272403 207 5 LT3A 311 0.2400 0 391 0 1 0 3 1 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112542038 0 0 0 0 0 0 0 0 0 0 M.K.ANANTHARAMA,S/O KESHAVAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440721445 7184299857 GRCL231 H NAGA REDDY S/O HANUMANTH REDDY NEAR KADAMABA BAR 272403 0 5 LT3A 311 0.5000 0 652 12 1 0 3 0.8600 976 7.7900 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 999 53172036 0 0 0 0 0 0 0 0 0 0 H NAGA REDDY,S/O HANUMANTH REDDY NEAR KADAMABA BAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1440721243 6547050930 NEMARAM J S/O JETHARAM MADAVANAGAR 272403 73 5 LT3A 311 0.2400 0 683 0 1 0 28 1 0 2.9100 0 0 740 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112543903 0 0 0 0 0 0 0 0 0 0 NEMARAM J,S/O JETHARAM MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721231 6500320000 GRL7623 A.VARADARAJU S/O K.V ASWATHANARAYANA SETTY MADAVANAGAR 272403 49 5 LT3A 311 0.2000 0 4646 35 1 0 3 1 568 2.7500 0 0 430 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112531977 0 0 0 1 0 0 0 0 0 0 A.VARADARAJU,S/O K.V ASWATHANARAYANA SETTY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721392 6312773924 GRL31042 B.R.SHIVA PRASAD 2 MADHAVA NAGAR 272403 88 5 LT3A 311 2 0 11969 105 1 0 3 1 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 999999 100006861675 0 0 0 1 0 0 0 0 0 0 B.R.SHIVA PRASAD,2 MADHAVA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440721450 6169220000 GRL9019 N.JAYARAM S/O D.NARAYANAPPA M.T.C.COLONY 272403 66 5 LT3A 311 0.1600 0 5595 31 1 0 3 1 0 1 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112593296 0 0 0 0 0 0 0 0 0 0 N.JAYARAM,S/O D.NARAYANAPPA M.T.C.COLONY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440721305 5932077179 GRL31185 RUKMINIYAMMA 2 272403 185 5 LT3A 311 0.2400 0 2425 83 1 0 3 0.8800 0 15.3500 0 0 340 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.340 (ignore if paid) 0 999999 37618767 0 0 0 2 0 0 0 0 0 0 RUKMINIYAMMA,2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1440721363 5799220000 GRL7094 K.V SURYA PRABHA W/O K. VENKATESHA RAO MADAVANAGAR 272403 58 5 LT3A 311 0.2400 0 8803 0 1 0 28 1 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112492287 0 0 0 0 0 0 0 0 0 0 K.V SURYA PRABHA,W/O K. VENKATESHA RAO MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721330 5394589479 GRL25908 N.JAYARAM S/O D.NARAYANAPPA 272403 68 5 LT3A 311 0.5000 0 4547 76 1 0 3 1 0 1 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 999999 111112638485 0 0 0 1 0 0 0 0 0 0 N.JAYARAM,S/O D.NARAYANAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721185 5343690982 GRL29991 KRISHNAMURTHY 2 MADAVANAGARA 272403 108 5 LT3A 311 1 0 983 24 1 0 3 1 -1 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 999999 100006869988 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,2 MADAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1440721424 5195613333 GRL9814 VARADARAJU.A S/O K.V.ASHWATHANARAYANASETTY MADAVANAGAR 272403 54 5 LT3A 311 0.2400 0 3610 11 1 0 3 1 2662 23 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112532373 0 0 0 1 0 0 0 0 0 0 VARADARAJU.A,S/O K.V.ASHWATHANARAYANASETTY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721430 5169220000 GRL9020 N.JAYARAM S/O D.NARAYANAPPA M.T.C.COLONY 272403 67 5 LT3A 311 1 0 1450 7 1 0 3 1 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112594660 0 0 0 0 0 0 0 0 0 0 N.JAYARAM,S/O D.NARAYANAPPA M.T.C.COLONY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1440721331 4799220000 GRL7095 K.V SURYA PRABHA W/O K. VENKATESHA RAO MADAVANAGAR 272403 59 5 LT3A 311 0.2400 0 5279 58 1 0 3 1 1484 10.2000 0 0 780 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112592595 0 0 0 1 0 0 0 0 0 0 K.V SURYA PRABHA,W/O K. VENKATESHA RAO MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721357 4671320000 AEH1727 T.V.MANJUNATH S/O R VEERANNA S/O HANUMANTHAGOWDA MADAVANAGAR 272403 84 5 LT3A 311 3 0 9004 68 1 0 3 1 1367 6.6600 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112593662 0 0 0 1 0 0 0 0 0 0 T.V.MANJUNATH S/O R VEERANNA,S/O HANUMANTHAGOWDA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440721347 3739356885 NEMARAM J S/O JETHARAM B H ROAD 272403 70 5 LT3A 311 0.2400 0 319 0 1 0 28 1 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112553812 0 0 0 0 0 0 0 0 0 0 NEMARAM J,S/O JETHARAM B H ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721459 3671320000 AEH1728 T.V.MANJUNATH S/O R VEERAMMA. S/O HANUMANTHAGOWDA MADAVANAGAR 272403 85 5 LT3A 311 3 0 17784 19 1 0 3 1 856 4.2200 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112587890 0 0 0 0 0 0 0 0 0 0 T.V.MANJUNATH S/O R VEERAMMA.,S/O HANUMANTHAGOWDA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1440721383 3366703812 GRCL1157 BABANNA BABANNA 272403 0 5 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 0 69976129 0 0 0 0 0 0 0 0 0 0 BABANNA,BABANNA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440721415 3001320000 GRL14767 NEMARAM J S/O JETHARAM MADAVANAGAR 272403 71 5 LT3A 311 0.1600 0 1238 0 1 0 28 1 0 0 0 0 320 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112541313 0 0 0 0 0 0 0 0 1 0 NEMARAM J,S/O JETHARAM MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721418 2667219000 GRL21671 P.S. KANTHAMMA W/O P.G. SATHAYANARAYANAGUTHA AT MADANAHALLI 272403 82 5 LT3A 311 5 0 27381 281 1 0 3 0.9700 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 999999 C532112 0 0 0 2 0 0 0 0 0 0 P.S. KANTHAMMA,W/O P.G. SATHAYANARAYANAGUTHA AT MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1440721297 2060853703 GRL37692 A HARISH S/O ASHWATHAPPA MADANAHALLI 272403 55 5 LT3A 311 1 0 5357 54 1 0 3 1 0 11.5900 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 9999 111111595349D 0 0 0 0 0 0 0 0 0 0 A HARISH,S/O ASHWATHAPPA MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440721192 1899220000 GRL8398 T.V.MANJUNATH S/O R VEERANNA S/O HANUMANTHAGOWDA MADAVANAGAR 272403 86 5 LT3A 311 0.2400 0 32828 237 1 0 3 1 2842 13.6600 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112580044 0 0 0 1 0 0 0 0 0 0 T.V.MANJUNATH S/O R VEERANNA,S/O HANUMANTHAGOWDA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1440721252 1823481037 G.SATEESH S/O LATE D.R. GUNDURAJ Madhava nagara, 272403 65 5 LT3A 311 0.2400 0 10882 172 1 0 3 1 0 1 0 0 3310 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111112592023 0 0 0 1 0 0 0 0 0 0 G.SATEESH,S/O LATE D.R. GUNDURAJ Madhava nagara, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721422 1650320000 GRL4607 BABANNA S/O RAMAIAH MADAVANAGAR 272403 162 5 LT3A 311 0.1600 0 6952 202 1 0 3 1 0 3.5700 0 0 220 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112593464 0 0 0 1 0 0 0 0 0 0 BABANNA,S/O RAMAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440721216 1559147268 GRCL793 Dr GEETHA A B W/O PRAVEEN KUMAR T ASS NO - 1028/927/13 NEAR BHARATHI SHOW ROOM MADANAHALLI 272403 0 5 LT3A 311 3 0 630 0 1 0 28 1 2609 21.9200 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 0 111125021487 0 0 0 0 0 0 0 0 1 0 Dr GEETHA A B,W/O PRAVEEN KUMAR T ASS NO - 1028/927/13 NEAR BHARATHI SHOW ROOM MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721256 1021320000 GRL15441 G.SATEESH S/O LATE D.R.GUNDURAJ MADAVANAGAR 272403 61 5 LT3A 311 0.2000 0 3334 36 1 0 3 1 557 2.7100 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112538582 0 0 0 0 0 0 0 0 0 0 G.SATEESH,S/O LATE D.R.GUNDURAJ MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1440721277 0862558038 GRL31184 RUKMINIYAMMA 4 272403 182 5 LT3A 311 0.2400 0 6621 110 1 0 3 0.9400 2896 21.7500 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 999999 37618766 0 0 0 2 0 0 0 0 0 0 RUKMINIYAMMA,4 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1440721223 0681833279 P S KANTHAMMA W/O P G SATHYANARAYANA GUPTA B H ROAD 272403 81 5 LT3A 311 5 0 14970 408 1 0 3 0.9900 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 0 22400496 0 0 0 1 0 0 0 0 0 0 P S KANTHAMMA,W/O P G SATHYANARAYANA GUPTA B H ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3030 1440721380 0541584655 GRL35140 G S GOPIRAO S/O SUBBARAO VIDHYANIDI PUBLIC SCHOOL 272403 231 5 LT3A 311 0.5000 0 1442 14 1 0 3 0.7700 -2 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 999999 51154224 0 0 0 0 0 0 0 0 0 0 G S GOPIRAO,S/O SUBBARAO VIDHYANIDI PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1440721304 0471320000 GRL10583 M.K.ANANTARAM S/O M.KESHAVAIAH MADAVANAGAR 272403 205 5 LT3A 311 0.4800 0 1652 3 1 0 3 1 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112588784 0 0 0 0 0 0 0 0 0 0 M.K.ANANTARAM,S/O M.KESHAVAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440721205 9993613333 GRL19636 K.R.SUSHELAMMA W/O K.N.VENKATARAMAREDDEY MADAVANAGAR 272403 213 5 LT1 211 0.4000 0 10150 55 1 0 3 0 1 0 0 0 230 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007203 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 9993613939 0 0 0 0 0 0 0 0 0 0 K.R.SUSHELAMMA,W/O K.N.VENKATARAMAREDDEY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721210 9987613333 GRL5800 SHAMANNA V S/O VENKATAWAMY MADAVANAGAR 272403 104 5 LT1 211 0.7200 0 11097 40 1 0 3 0 3 0 0 0 970 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007203 ASD to be paid:Rs.970 (ignore if paid) 0 100000 9987613843A 0 0 0 0 0 0 0 0 0 0 SHAMANNA V,S/O VENKATAWAMY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721303 9967929731 GRL43541 ANSARI MOIN D DO DASTAGIRI SAB NEAR PANDURANGA TEMPLE MADAVANAGARA 272403 175 5 LT1 211 1 0 6906 30 1 0 3 0.8700 -249 0 0 0 1900 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.1900 (ignore if paid) 0 0 BC3303915 0 0 0 1 0 0 0 0 0 0 ANSARI MOIN D DO DASTAGIRI SAB,NEAR PANDURANGA TEMPLE MADAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1440721434 9906613333 GRL9705 K.S.RADHAKRISHNA S/O K.P.SUBBARAYAPPA MADAVANAGAR 272403 264 5 LT1 211 0.9600 0 10120 70 1 0 3 0 0 0 0 0 640 2724 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14007203 ASD to be paid:Rs.640 (ignore if paid) 0 100000 2018-06-10 9906613019A 0 0 0 0 0 0 0 0 0 0 K.S.RADHAKRISHNA,S/O K.P.SUBBARAYAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721191 9884613333 GRL19629 K.R.SUSHELAMMA W/O K.N.VENKATARAMAREDDEY MADAVANAGAR 272403 215 5 LT1 211 0.7200 0 22087 36 1 0 2 0 1367 18.6100 0 0 260 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007203 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 9884613809 0 0 0 0 0 0 0 0 0 0 K.R.SUSHELAMMA,W/O K.N.VENKATARAMAREDDEY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721406 4740714444 GRL15712 NARASAMMA R W/O LATE RANGAPPA .S MADAVANAGAR 272403 138 5 LT1 211 0.9600 0 19744 153 1 0 3 1 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112535028 0 0 0 2 0 0 0 0 0 0 NARASAMMA R,W/O LATE RANGAPPA .S MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440721361 4689613333 GRL15414 G.V.SRINIVAS S/O VENKATAPPA MADAVANAGAR 272403 137 5 LT1 211 3 0 36337 213 1 0 3 1 0 0 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 2024-05-05 111112535021 0 0 0 2 0 0 0 0 0 0 G.V.SRINIVAS,S/O VENKATAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 277.0800 0 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1440721360 4670714444 GRL15320 A.C.JAYACHANDRARAO S/O A.S.CHINAPPARAO MADAVANAGAR 272403 268 5 LT1 211 0.5000 0 7515 125 1 0 3 1 508 2.4100 0 0 1640 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111112588923 0 0 0 0 0 0 0 0 0 0 A.C.JAYACHANDRARAO,S/O A.S.CHINAPPARAO MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440721336 4658613333 GRL16588 PUSHPARANI D W/O GILBERT PRASAD G MADAVANAGAR 272403 116 5 LT1 211 0.9600 0 18933 151 1 0 3 1 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112535011 0 0 0 2 0 0 0 0 0 0 PUSHPARANI D,W/O GILBERT PRASAD G MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440721248 4589613333 GRL15045 NARASIMHAIAH S/O NYATHAPPA MADAVANAGAR 272403 165 5 LT1 211 0.4800 0 7687 61 1 0 3 1 164 1.0100 0 0 410 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112544937 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O NYATHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2024-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721351 4572754643 GRL30195 LAKSHMIDEVAMMA D/O LATE CHIKKA GANGAPPA MADANAHALLI 272403 158 5 LT1 211 1 0 5312 44 1 0 3 0.9200 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 28912130 0 0 0 3 0 0 0 0 0 0 LAKSHMIDEVAMMA,D/O LATE CHIKKA GANGAPPA MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1440721222 4507658633 GRL30123 BABANNA S/O RAMAIAH LATE MADANAHALLI 272403 157 5 LT1 211 1 0 9323 122 1 0 3 1 0 1 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 2016-06-17 111110348334 0 0 0 1 0 0 0 0 0 0 BABANNA,S/O RAMAIAH LATE MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721340 4436613333 GRL8464 NARASAMMA R W/O LATE RANGAPPA.S MADAVANAGAR 272403 140 5 LT1 211 0.2400 0 9063 97 1 0 3 1 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112591741 0 0 0 2 0 0 0 0 0 0 NARASAMMA R,W/O LATE RANGAPPA.S MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440721342 4434613333 GRL19435 MAHALAKSHMI W/O GANGADHARA P.N. MADAVANAGAR 272403 301 5 LT1 211 0.2400 0 14409 98 1 0 3 1 0 0 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 2010-07-22 111112591737 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI,W/O GANGADHARA P.N. MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440721368 4420564020 DEVARAJ GOWDA P B S/O BALE GOWDA E SECTION 272403 292 5 LT1 211 0.9600 0 8719 32 1 0 3 1 -144 0 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 2017-06-02 111110496294 0 0 0 1 0 0 0 0 0 0 DEVARAJ GOWDA P B,S/O BALE GOWDA E SECTION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721384 4341714444 GRL14163 M MOHAN S/O H.MUDDANNA MADAVANAGAR 272403 202 5 LT1 211 0.4800 0 11324 110 1 0 3 1 0 1.7000 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112529111 0 0 0 0 0 0 0 0 0 0 M MOHAN,S/O H.MUDDANNA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1440721403 4261714444 GRL14423 SMT. R.NARASAMMA W/O RNAGAPPA, MADHAVA NAGAR GOWRIBIDANUR S/O VENKATESHWARA RAO MADAVANAGAR 272403 94 5 LT1 211 0.9600 0 31089 72 1 0 3 1 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112541829 0 0 0 0 0 0 0 0 0 0 SMT. R.NARASAMMA W/O RNAGAPPA, MADHAVA NAGAR GOWRIBIDANUR,S/O VENKATESHWARA RAO MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440721228 4200714444 GRL15436 G.SATEESH S/O LATE D.R.GUNDURAJ MADAVANAGAR 272403 64 5 LT1 211 0.9600 0 17192 92 1 0 3 1 910 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112594377 0 0 0 0 0 0 0 0 0 0 G.SATEESH,S/O LATE D.R.GUNDURAJ MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1440721346 4137613333 GRL8502 LAKSHMAMMA W/O HANUMANTHAPPA MADAVANAGAR 272403 89 5 LT1 211 0.4800 0 9820 78 1 0 3 1 30 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112592923 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O HANUMANTHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721224 4114613333 GRL20036 G. NARASHIMHA MURTHY S/O GANGAPPA MADAVANAGAR 272403 330 5 LT1 211 1 0 13417 83 1 0 3 1 1 0 0 0 820 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.820 (ignore if paid) 0 99999 2011-02-11 111112532359 0 0 0 1 0 0 0 0 0 0 G. NARASHIMHA MURTHY,S/O GANGAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 104.9600 115 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721367 4017613333 GRL4324 K.NARASIMHA REDDY S/O AVALAPPA MADAVANAGAR 272403 333 5 LT1 211 0.2000 0 13781 63 1 0 3 1 -14 0 0 0 690 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2001-09-08 111112538722 0 0 0 0 0 0 0 0 0 0 K.NARASIMHA REDDY,S/O AVALAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440721354 3972714444 GRL10588 SUGUNAKAR S/O JAYARAME GOWDA K.R. MADAVANAGAR 272403 189 5 LT1 211 0.2400 0 18537 104 1 0 3 1 0 0 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 2002-03-16 111112544495 0 0 0 1 0 0 0 0 0 0 SUGUNAKAR,S/O JAYARAME GOWDA K.R. MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440721183 3917959567 GRL37698 RUKMINIYAMMA 2 NEAR PANDURANGA TEMPLE 272403 187 5 LT1 211 1 0 6 0 1 0 28 1 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 0 111111630412 0 0 0 0 0 0 0 0 0 0 RUKMINIYAMMA,2 NEAR PANDURANGA TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721390 3893613333 GRL19637 K.R.SUSHELAMMA W/O K.N.VENKATARAMAREDDEY MADAVANAGAR 272403 214 5 LT1 211 0.7500 0 2664 171 1 0 3 0.8600 9 0 0 0 480 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 A5509233 0 0 0 1 0 0 0 0 0 0 K.R.SUSHELAMMA,W/O K.N.VENKATARAMAREDDEY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1440721179 3824613333 GRL19438 MAHALAKSHMI W/O GANGADHARA P.N. MADAVANAGAR 272403 304 5 LT1 211 0.2400 0 2888 21 1 0 3 1 -11 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112593319 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O GANGADHARA P.N. MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440721375 3813653157 GRL30084 B.N.CHANDRASHEKAR 2 NEAR PANDU RANGA SWAMY TEMPLE 272403 316 5 LT1 211 1 0 7550 47 1 0 3 0.8100 379 3.5900 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 2016-06-04 28772260 0 0 0 1 0 0 0 0 0 0 B.N.CHANDRASHEKAR,2 NEAR PANDU RANGA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1440721233 3790540731 PRATHIMA T M W/O BASAVARAJU PANDURANGA TEMPLE NEAR 272403 314 5 LT1 211 1 0 15655 162 1 0 3 1 952 7.4400 0 0 450 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.450 (ignore if paid) 0 99999 2016-01-01 9480014109AD 0 0 0 1 0 0 0 0 0 0 PRATHIMA T M,W/O BASAVARAJU PANDURANGA TEMPLE NEAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721234 3769297964 PRATHIMA T M W/O BASAVARAJU PANDURANGA TEMPLE ROAD 272403 312 5 LT1 211 0.4800 0 11874 56 1 0 3 1 -13 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 5277612692D 0 0 0 1 0 0 0 0 0 0 PRATHIMA T M,W/O BASAVARAJU PANDURANGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721461 3676613333 GRL8622 R.N.UMADEVI W/O PRABHAKARAREDDY MADAVANAGAR 272403 110 5 LT1 211 0.8000 0 14380 100 1 0 3 1 0 0 0 0 290 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2018-06-10 111112591148 0 0 0 1 0 0 0 0 0 0 R.N.UMADEVI,W/O PRABHAKARAREDDY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440721457 3671109736 GRL32756 A.GANGAIAH S/O AVALAGANGAIAH 272403 120 5 LT1 211 1 0 8759 156 1 0 3 0.8900 0 0 0 0 1190 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 2017-08-14 38115511 0 0 0 2 0 0 0 0 0 0 A.GANGAIAH,S/O AVALAGANGAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1440721462 3670714444 GRL15321 A.C.JAYACHANDRARAO S/O A.S.CHINAPPARAO MADAVANAGAR 272403 272 5 LT1 211 0.5000 0 11682 81 1 0 3 1 0 1 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 999999 111112587887 0 0 0 0 0 0 0 0 0 0 A.C.JAYACHANDRARAO,S/O A.S.CHINAPPARAO MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440721458 3636613333 GRL8421 ANSARI MOIN D D/O DASTAGIR SAB MADAVANAGAR 272403 174 5 LT1 211 0.9600 0 9801 87 1 0 3 1 258 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112532339 0 0 0 1 0 0 0 0 0 0 ANSARI MOIN D,D/O DASTAGIR SAB MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440721212 3606613333 GRL9686 N.RAGHAVENDRAREDDY S/O NARASIMHAIAH MADAVANAGAR 272403 225 5 LT1 211 0.9600 0 13961 88 1 0 3 1 -85 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112539158 0 0 0 1 0 0 0 0 0 0 N.RAGHAVENDRAREDDY,S/O NARASIMHAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1440721310 3589613333 GRL15046 NARASIMHAIAH S/O NYATHAPPA MADAVANAGAR 272403 164 5 LT1 211 0.9600 0 2871 11 1 0 3 0 135 1 0 0 210 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007203 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111112614032 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,S/O NYATHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721309 3585613333 GRL16740 A.GANGAIAH DOMESTIC GOWRIBIDANUR 272403 119 5 LT1 211 1 0 20921 42 1 0 3 0 254 2.3500 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14007203 0 100000 2017-07-18 111115755868 0 0 0 0 0 0 0 0 0 0 A.GANGAIAH,DOMESTIC GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721307 3545423381 H.Nagaraju S/O (LATE) HANUMANTHAPPA Middehanumanthappa Layout 272403 328 5 LT1 211 0.2400 0 6346 57 1 0 3 1 0 0 0 0 360 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.360 (ignore if paid) 0 99999 2013-09-05 111112534616 0 0 0 0 0 0 0 0 0 0 H.Nagaraju,S/O (LATE) HANUMANTHAPPA Middehanumanthappa Layout 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440721452 3434613333 GRL19436 MAHALAKSHMI W/O GANGADHARA P.N. MADAVANAGAR 272403 302 5 LT1 211 0.2400 0 10361 93 1 0 3 1 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112591684 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O GANGADHARA P.N. MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721385 3341714444 GRL14164 M MOHAN S/O H.MUDDANNA MADAVANAGAR 272403 203 5 LT1 211 0.4800 0 20220 194 1 0 3 1 0 0 0 0 730 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112531735 0 0 0 1 0 0 0 0 0 0 M MOHAN,S/O H.MUDDANNA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 179 197 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1440721240 3270714444 GRL13711 ADIRATHNAMMA W/O SURYAPRAKASH MADAVANAGAR 272403 241 5 LT1 211 0.2400 0 9726 82 1 0 3 1 0 0 0 0 480 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112528657 0 0 0 1 0 0 0 0 0 0 ADIRATHNAMMA,W/O SURYAPRAKASH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721312 3197683354 DEVARAJ GOWDA P B S/O BALE GOWDA E SECTION 272403 293 5 LT1 211 0.9600 0 9946 66 1 0 3 1 -27 0 0 0 770 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.770 (ignore if paid) 0 99999 2013-11-23 111110426432 0 0 0 1 0 0 0 0 0 0 DEVARAJ GOWDA P B,S/O BALE GOWDA E SECTION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721313 3194613333 GRL18917 P.M.SURESH S/O MALLESHAIAH MADANAHALLI 272403 261 5 LT1 211 0.4800 0 19965 96 1 0 3 1 0 0 0 0 810 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112593629 0 0 0 1 0 0 0 0 0 0 P.M.SURESH,S/O MALLESHAIAH MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721315 3183198509 GRL30563 ANITHA N 6 MADANAHALLY 272403 126 5 LT1 211 1 0 9212 131 1 0 3 0.8900 0 1 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 32708063 0 0 0 2 0 0 0 0 0 0 ANITHA N,6 MADANAHALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1440721314 3175613333 GRL17258 N.SURESH RAO S/O LATE P.NARAYANARAO MADANAHALLI 272403 224 5 LT1 211 0.9600 0 14381 79 1 0 3 1 1459 19.7700 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112541466 0 0 0 1 0 0 0 0 0 0 N.SURESH RAO,S/O LATE P.NARAYANARAO MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721324 3170568216 K krishnappa, S/O KURLAPPA, Madavanagar, 272403 246 5 LT1 211 1 0 5872 17 1 0 3 1 -37 0 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 0 10000 2013-04-10 111111936287 0 0 0 0 0 0 0 0 0 0 K krishnappa,,S/O KURLAPPA, Madavanagar, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440721187 3124057554 H.Nagaraj S/O (L) HANUMANTHAPPA Near panduranga temple 272403 327 5 LT1 211 0.2400 0 9551 47 1 0 3 1 -61 0 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 2013-09-04 111112541442 0 0 0 0 0 0 0 0 0 0 H.Nagaraj,S/O (L) HANUMANTHAPPA Near panduranga temple 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440721412 2989613333 GRL15592 B.V ASHWATHAPPA S/O VENKATARAVANAPPA MADAVANAGAR 272403 77 5 LT1 211 0.9600 0 12642 140 1 0 3 1 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112589171 0 0 0 0 0 0 0 0 0 0 B.V ASHWATHAPPA,S/O VENKATARAVANAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1440721388 9841714444 GRL14487 H.GANGAPPA S/O HANUMANTHAPPA MADAVANAGAR 272403 123 5 LT1 211 0.2400 0 17918 95 1 0 3 0 58 0 0 0 960 2724 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14007203 ASD to be paid:Rs.960 (ignore if paid) 0 100000 2014-01-20 9841714465A 0 0 0 0 0 0 0 0 0 0 H.GANGAPPA,S/O HANUMANTHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721379 9840219000 GRL21631 N. MYLARASWAMY S/O LATE NARAYANAPPA AT NEAR V.P SCHOOL GOWRIBIDANUR 272403 236 5 LT1 211 0.9600 0 10058 60 1 0 3 0 -144 0 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14007203 0 9999999 2014-06-11 9840219701 0 0 0 0 0 0 0 0 0 0 N. MYLARASWAMY,S/O LATE NARAYANAPPA AT NEAR V.P SCHOOL GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721190 9782626919 GRL30081 B.N.CHANDRASHEKAR S/O LATE NAGARAJU NEAR PANDU RANGA SWAMY TEMPLE 272403 318 5 LT1 211 2 0 14879 119 1 0 3 1 -210 0 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 2016-06-04 111110435602 0 0 0 1 0 0 0 0 0 0 B.N.CHANDRASHEKAR,S/O LATE NAGARAJU NEAR PANDU RANGA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721359 9744219000 GRL21634 N. MYLARASWAMY S/O LATE NARAYANAPPA AT NEAR V.P SCHOOL GOWRIBIDANUR 272403 233 5 LT1 211 0.4800 0 6085 82 1 0 3 0 -1 0 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14007203 0 9999999 2014-06-11 9744219088 0 0 0 0 0 0 0 0 0 0 N. MYLARASWAMY,S/O LATE NARAYANAPPA AT NEAR V.P SCHOOL GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721429 9723714444 AEH1001 N.K VENUGOPAL MADANAHALLI MADAVANAGAR 272403 102 5 LT1 211 3 0 7332 25 1 0 3 0 2177 27.5100 0 0 610 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007203 ASD to be paid:Rs.610 (ignore if paid) 0 100000 9723714231A 0 0 0 0 0 0 0 0 0 0 N.K VENUGOPAL,MADANAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721428 9693613333 GRL21012 MURTHAPPA S/O NARASIMHAPPA MADAVANAGAR 272403 266 5 LT1 211 0.5000 0 10245 83 1 0 2 0 0 1 0 0 290 2724 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14007203 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2023-05-13 9693613993 0 0 0 0 0 0 0 0 0 0 MURTHAPPA,S/O NARASIMHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721178 9689613333 GRL15009 GOHAR JAN W/O JABBAR SAB MADAVANAGAR 272403 171 5 LT1 211 0.4800 0 10073 16 1 0 3 0 81 1 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007203 0 100000 9689613805A 0 0 0 0 0 0 0 0 0 0 GOHAR JAN,W/O JABBAR SAB MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721413 2980714444 GRL14539 C.NAGABUSHANA GUPTA S/O C.GOVINDARAJA SHETTY MADAVANAGAR 272403 80 5 LT1 211 0.2400 0 4262 15 1 0 3 1 0 1 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112591673 0 0 0 0 0 0 0 0 0 0 C.NAGABUSHANA GUPTA,S/O C.GOVINDARAJA SHETTY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1440721293 2972714444 GRL10589 SUMA K V W/O D N SREENIVASA REDDY MADAVANAGAR 272403 153 5 LT1 211 0.9600 0 9874 83 1 0 3 1 -147 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112541475 0 0 0 1 0 0 0 0 0 0 SUMA K V,W/O D N SREENIVASA REDDY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721292 2968613333 GRL16662 T.J.SRIYALADEVI D/O JWALANAPPA MADAVANAGAR 272403 107 5 LT1 211 0.9600 0 12518 149 1 0 3 1 2392 13.7500 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112591658 0 0 0 1 0 0 0 0 0 0 T.J.SRIYALADEVI,D/O JWALANAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1440721202 2919613333 GRL2946 C.NAGABHUSANAGUPTA S/O GOVINDAIAH SETTY MADAVANAGAR 272403 79 5 LT1 211 0.4000 0 5583 62 1 0 3 1 57 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112534334 0 0 0 0 0 0 0 0 0 0 C.NAGABHUSANAGUPTA,S/O GOVINDAIAH SETTY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1440721369 2906613333 GRL9483 MOHAN RAMACHANDRAPURA BASAPPA S/O R S BASAPPA MADAVANAGAR 272403 218 5 LT1 211 0.9600 0 21970 150 1 0 3 1 268 1.2700 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112534318 0 0 0 1 0 0 0 0 0 0 MOHAN RAMACHANDRAPURA BASAPPA,S/O R S BASAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 117.7400 130 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1440721266 2845613333 GRL17821 PRESIDENT BHAVASARA KSHTRIYA SAMAJA MADAVANAGAR 272403 287 5 LT1 211 0.9600 0 11352 72 1 0 3 1 0 0 0 0 470 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112589050 0 0 0 0 0 0 0 0 0 0 PRESIDENT,BHAVASARA KSHTRIYA SAMAJA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1440721269 2838464360 H.Nagaraj S/O LATE HANUMANTHAPPA, E Division. Madanahally 272403 326 5 LT1 211 0.4800 0 12632 77 1 0 3 1 1 0 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 2013-09-04 111112591531 0 0 0 1 0 0 0 0 0 0 H.Nagaraj,S/O LATE HANUMANTHAPPA, E Division. Madanahally 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721201 2717780383 T B NAGENDRA KUMAR S/O G BRAHMA SOORAPPA, GANGADHARAIAH LAYOUT, 272403 320 5 LT1 211 0.5000 0 10475 12 1 0 3 1 -144 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112534940 0 0 0 0 0 0 0 0 0 0 T B NAGENDRA KUMAR,S/O G BRAHMA SOORAPPA, GANGADHARAIAH LAYOUT, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440721411 2691263645 T B NAGENDRA KUMAR S/O G BRAHMA SOORAPPA, GANGADHARAIAH LAYOUT, 272403 319 5 LT1 211 0.5000 0 5893 8 1 0 3 1 101 1.3600 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112594358 0 0 0 0 0 0 0 0 0 0 T B NAGENDRA KUMAR,S/O G BRAHMA SOORAPPA, GANGADHARAIAH LAYOUT, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440721416 2670714444 GRL15322 A.C.JAYACHANDRARAO S/O A.S.CHINAPPARAO MADAVANAGAR 272403 271 5 LT1 211 0.5000 0 5546 131 1 0 3 1 0 4.1000 0 0 650 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112590327 0 0 0 2 0 0 0 0 0 0 A.C.JAYACHANDRARAO,S/O A.S.CHINAPPARAO MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2024-01-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440721410 2668885414 GRL33477 M.G.SHARADAMMA W/O GANGADHARAPPA 272403 254 5 LT1 211 1 0 6379 67 1 0 3 0.9300 0 1 0 0 330 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2018-01-04 38111958 0 0 0 0 0 0 0 0 0 0 M.G.SHARADAMMA,W/O GANGADHARAPPA 0 0 0 0 0 0 0 0 2025-12-05 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 0.4100 1440721409 2650714444 GRL13645 BABANNA S/O RAMAIAH MADAVANAGAR 272403 155 5 LT1 211 0.9600 0 9405 41 1 0 3 1 320 1.7600 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112592876 0 0 0 2 0 0 0 0 0 0 BABANNA,S/O RAMAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1440721298 2589613333 GRL15047 NARASIMHAIAH S/O NYATHAPPA MADAVANAGAR 272403 166 5 LT1 211 0.4800 0 2428 9 1 0 3 1 -21 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112528491 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O NYATHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721273 2484648037 RAMYA K W/O K C SAMPANGI MADANAHALLI 272403 258 5 LT1 211 0.7500 0 7691 4 1 0 3 1 -38 0 0 0 550 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.550 (ignore if paid) 0 99999 1187824773D 0 0 0 1 0 0 0 0 0 0 RAMYA K,W/O K C SAMPANGI MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721276 2435151978 GRL33478 M.G.SHARADAMMA 3 272403 255 5 LT1 211 1 0 6968 75 1 0 3 0.9600 0 2.1200 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 38111959 0 0 0 1 0 0 0 0 0 0 M.G.SHARADAMMA,3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1440721274 2434613333 GRL19437 MAHALAKSHMI W/O GANGADHARA P.N. MADAVANAGAR 272403 303 5 LT1 211 0.2400 0 14020 115 1 0 3 1 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112544697 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O GANGADHARA P.N. MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721204 2401608680 GRL33574 LAKSHMI PATHY D S/O DASAPPA NEAR VIDYANIDHI SCHOOL 272403 240 5 LT1 211 1 0 12281 162 1 0 3 0.9000 1837 25.5400 0 0 360 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.360 (ignore if paid) 0 99999 39056156 0 0 0 1 0 0 0 0 0 0 LAKSHMI PATHY D,S/O DASAPPA NEAR VIDYANIDHI SCHOOL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1440721326 2364613333 GRL19718 JAYALAKSHMAMMA W/O HANUMANTHARAYAPPA MADAVANAGAR 272403 286 5 LT1 211 0.4800 0 11059 79 1 0 3 1 0 0 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 2010-10-11 111112580077 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O HANUMANTHARAYAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721433 2341714444 GRL14165 M MOHAN S/O H.MUDDANNA MADAVANAGAR 272403 204 5 LT1 211 0.5000 0 17963 62 1 0 3 1 -227 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112526702 0 0 0 0 0 0 0 0 0 0 M MOHAN,S/O H.MUDDANNA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-10-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1440721435 2313426891 GRL39890 G R JAGANNATHA REDDY 3 NEAR PANDURANGA TEMPLE 272403 323 5 LT1 211 1 0 3527 20 1 0 3 0.8100 -33 0 0 0 610 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.610 (ignore if paid) 0 0 BC3061128 0 0 0 0 0 0 0 0 0 0 G R JAGANNATHA REDDY,3 NEAR PANDURANGA TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440721372 2291714444 GRL10789 A.C.JAYACHANDRARAO S/O A.S.CHINNAPPARAO MADAVANAGAR 272403 278 5 LT1 211 0.4800 0 13450 94 1 0 3 1 0 0 0 0 570 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112592053 0 0 0 0 0 0 0 0 0 0 A.C.JAYACHANDRARAO,S/O A.S.CHINNAPPARAO MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440721180 2200714444 GRL15438 G.SATEESH S/O LATE G.R.GUNDURAJ MADAVANAGAR 272403 62 5 LT1 211 0.9600 0 870 0 1 0 28 1 147 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112593792 0 0 0 0 0 0 0 0 0 0 G.SATEESH,S/O LATE G.R.GUNDURAJ MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721257 2171714444 GRL13328 B.V.ASHWATHAPPA S/O VANKATARAMANAPPA MADAVANAGAR 272403 74 5 LT1 211 0.6600 0 19389 166 1 0 3 1 -88 0 0 0 0 2724 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14007203 0 99999 111112524063 0 0 0 1 0 0 0 0 0 0 B.V.ASHWATHAPPA,S/O VANKATARAMANAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-06-20 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721283 2012401749 GRL37998 K T LAVANYA 4 GOVINDAIAH LAYOUT 272403 306 5 LT1 211 1 0 9613 71 1 0 3 0.9100 0 0 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 0 0 2019-11-12 BC2919528 0 0 0 1 0 0 0 0 0 0 K T LAVANYA,4 GOVINDAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 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 1.1300 1440721265 1956613333 GRL8568 KADIRAPATHI MADANAHALLI MADAVANAGAR 272403 148 5 LT1 211 0.8000 0 11808 90 1 0 3 1 0 1 0 0 520 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112593361 0 0 0 0 0 0 0 0 0 0 KADIRAPATHI,MADANAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440721267 1905607131 GRL37697 RUKMINIYAMMA W/O V ASHWATHAPPA NEAR PANDURANGA TEMPLE 272403 186 5 LT1 211 1 0 5 0 1 0 28 1 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 0 111111630409 0 0 0 0 0 0 0 0 0 0 RUKMINIYAMMA,W/O V ASHWATHAPPA NEAR PANDURANGA TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721262 1905202716 GRL34605 N.NAGARAJAIAH S/O NARASAPPAIAH NEAR VIDYANIDHI SCHOOL 272403 263 5 LT1 211 1 0 16264 217 1 0 3 0.9100 275 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 BC2298680 0 0 0 2 0 0 0 0 0 0 N.NAGARAJAIAH,S/O NARASAPPAIAH NEAR VIDYANIDHI SCHOOL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 182 200 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1440721253 1865613333 GRL17257 M.S.SHARADHAMMA W/O GANGADHARAIAH MADANAHALLI 272403 251 5 LT1 211 0.9600 0 11515 160 1 0 3 1 0 0 0 0 880 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.880 (ignore if paid) 0 99999 2015-01-12 111112542323 0 0 0 1 0 0 0 0 0 0 M.S.SHARADHAMMA,W/O GANGADHARAIAH MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721306 1681714444 GRL13953 ESHWARAMMA W/O ASHWATHAPPA MADAVANAGAR 272403 60 5 LT1 211 0.9600 0 5922 58 1 0 3 1 860 6.8600 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112593758 0 0 0 1 0 0 0 0 0 0 ESHWARAMMA,W/O ASHWATHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721301 1670714444 GRL15323 A.C.JAYACHANDRARAO S/O A.S.CHINAPPARAO MADAVANAGAR 272403 276 5 LT1 211 0.5000 0 5136 32 1 0 3 1 1 0 0 0 290 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112593742 0 0 0 1 0 0 0 0 0 0 A.C.JAYACHANDRARAO,S/O A.S.CHINAPPARAO MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2025-06-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721173 1594627663 GRL36858 N SURESH RAO S/O LATE P NARAYANA RAO VIDHYANIDHI SCHOOL ROAD 272403 223 5 LT1 211 1 0 6304 80 1 0 3 0.9700 1427 11.7000 0 0 820 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.820 (ignore if paid) 0 0 52191161 0 0 0 3 0 0 0 0 0 0 N SURESH RAO,S/O LATE P NARAYANA RAO VIDHYANIDHI SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1440721376 1593613333 GRL19792 SIDDHAIAH S/O LINGAPPA MADANAHALLI 272403 311 5 LT1 211 0.2400 0 10903 3 1 0 3 1 -69 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112578511 0 0 0 1 0 0 0 0 0 0 SIDDHAIAH,S/O LINGAPPA MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721218 1535604936 GRL24557 SMT.ISHRATH UNNISHA W/O A.SHAFIULLA NEAR MANASA HOSPITAL, PANDURANGA TEMPLE 272403 200 5 LT1 211 1 0 11523 158 1 0 3 1 553 3.4300 0 0 1020 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 4131197009D 0 0 0 1 0 0 0 0 0 0 SMT.ISHRATH UNNISHA,W/O A.SHAFIULLA NEAR MANASA HOSPITAL, PANDURANGA TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721219 1516613333 GRL9369 D.PUSHPARANI W/O D.GILBERT PRASAD MADAVANAGAR 272403 114 5 LT1 211 0.2400 0 16908 91 1 0 3 1 -90 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112531765 0 0 0 0 0 0 0 0 0 0 D.PUSHPARANI,W/O D.GILBERT PRASAD MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440721400 1445613333 GRL17505 M.L TRIVIKRAM RAO S/O LAKSHMI NARASAIAH MADANAHALLI 272403 195 5 LT1 211 0.9600 0 32409 227 1 0 3 1 0 0 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 2008-10-20 111112549229 0 0 0 3 0 0 0 0 0 0 M.L TRIVIKRAM RAO,S/O LAKSHMI NARASAIAH MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 221.9200 0 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1440721394 1434050591 GRL24901 LAKSHMI PATHY D S/O DASAPPA MADHAVA NAGARA 272403 239 5 LT1 211 0.9600 0 1232 93 1 0 3 1 771 10.6300 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 0 1000000 2014-12-27 A2880221 0 0 0 1 0 0 0 0 0 0 LAKSHMI PATHY D,S/O DASAPPA MADHAVA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1440721395 1421285936 GRL30197 LAKSHMIDEVAMMA 4 MADANAHALLI 272403 161 5 LT1 211 1 0 7027 84 1 0 3 0.8300 0 1.2000 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 28912135 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,4 MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1440721338 1364613333 GRL19719 JAYALAKSHMAMMA W/O HANUMANTHARAYAPPA MADAVANAGAR 272403 285 5 LT1 211 0.2400 0 3001 30 1 0 3 1 0 0 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 2010-10-11 111112524151 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O HANUMANTHARAYAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440721220 1285613333 GRL17194 RAMALAKSHMAMMA W/O MYLARAPPA NEAR VIDYANIDHI SCHOOL 272403 227 5 LT1 211 0.7200 0 6160 19 1 0 3 1 -28 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112472672 0 0 0 1 0 0 0 0 0 0 RAMALAKSHMAMMA,W/O MYLARAPPA NEAR VIDYANIDHI SCHOOL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721436 1223557788 GRL35921 ADIRATHNAMMA W/O SURYAPRAKASH MADAVANAGARA 272403 243 5 LT1 211 1 0 10428 135 1 0 3 1 0 0 0 0 1190 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.1190 (ignore if paid) 0 0 111122228094 0 0 0 1 0 0 0 0 0 0 ADIRATHNAMMA,W/O SURYAPRAKASH MADAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721438 1205613333 GRL18455 ASHWATHAPPA S/O NARASIMHAPPA MADAVANAGAR 272403 169 5 LT1 211 0.4800 0 4844 48 1 0 3 1 -111 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 9999 111112541972 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O NARASIMHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1440721195 1200714444 GRL15439 G.SATEESH S/O LATE D.R.GUNDURAJ MADAVANAGAR 272403 63 5 LT1 211 0.4800 0 5308 63 1 0 3 1 926 1 0 0 720 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112541624 0 0 0 1 0 0 0 0 0 0 G.SATEESH,S/O LATE D.R.GUNDURAJ MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721260 1162714444 GRL10244 JAYALAKSHMMA W/O HANUMANTHRAYAPPA MADAVANAGAR 272403 284 5 LT1 211 0.8400 0 21741 177 1 0 3 1 -5 1 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 2001-01-10 111112541587 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMMA,W/O HANUMANTHRAYAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1440721258 1116613333 GRL9983 VENKATAPPA S/O VENKATAPPA MADAVANAGAR 272403 142 5 LT1 211 0.4800 0 4739 35 1 0 3 1 -13 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112534690 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O VENKATAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440721255 1025613333 GRL18198 D.PUSHPA RANI W/O GILBART PRASAD MADANAHALLI 272403 112 5 LT1 211 0.7200 0 3381 1 1 0 3 1 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112556019 0 0 0 0 0 0 0 0 0 0 D.PUSHPA RANI,W/O GILBART PRASAD MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2025-09-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1440721254 1004613333 GRL19634 K.R.SUSHELAMMA W/O K.N.VENKATARAMAREDDEY MADAVANAGAR 272403 211 5 LT1 211 0.4800 0 2821 125 1 0 3 0.9500 2976 24.9000 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 999999 76492540 0 0 0 2 0 0 0 0 0 0 K.R.SUSHELAMMA,W/O K.N.VENKATARAMAREDDEY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-10-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1440721249 0956613333 GRL8569 KADIRAPATHI MADANAHALLI MADAVANAGAR 272403 149 5 LT1 211 0.2400 0 10529 105 1 0 3 1 0 1.3300 0 0 230 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112595208 0 0 0 1 0 0 0 0 0 0 KADIRAPATHI,MADANAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721246 0948021711 GRL40482 MAHABOOB BI 2 272403 181 5 LT1 211 1 0 1602 48 1 0 3 0.7100 0 1 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 0 52952351 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1440721245 0943714444 AEH1108 J MEENAKSHI W/O S G NAGARAJU B H ROAD 272403 111 5 LT1 211 1 0 15151 113 1 0 3 1 -5 1 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112595195 0 0 0 1 0 0 0 0 0 0 J MEENAKSHI,W/O S G NAGARAJU B H ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-10-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440721247 0940219000 GRL21632 N. MYLARASWAMY S/O LATE NARAYANAPPA AT NEAR V.P SCHOOL GOWRIBIDANUR 272403 234 5 LT1 211 0.4800 0 11104 97 1 0 3 1 -7 0 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 2014-06-11 111112594589 0 0 0 1 0 0 0 0 0 0 N. MYLARASWAMY,S/O LATE NARAYANAPPA AT NEAR V.P SCHOOL GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721279 0863272521 M Indramma W/O VENKATACHALAIAH Eshwaramma lay out , 272403 101 5 LT1 211 0.9600 0 20247 128 1 0 3 1 -20 0 0 0 750 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2016-04-01 111112472781 0 0 0 1 0 0 0 0 0 0 M Indramma,W/O VENKATACHALAIAH Eshwaramma lay out , 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721206 0793613333 GRL21011 MURTHAPPA S/O NARASIMHAPPA MADAVANAGAR 272403 267 5 LT1 211 0.5000 0 6385 18 1 0 3 1 -90 0 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 2011-11-15 111112591006 0 0 0 1 0 0 0 0 0 0 MURTHAPPA,S/O NARASIMHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721207 0790179320 GRL37997 K T LAVANYA 2 GOVINDAIAH LAYOUT 272403 309 5 LT1 211 1 0 6954 122 1 0 3 0.9000 813 4.8200 0 0 520 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.520 (ignore if paid) 0 0 2019-11-12 BC2919527 0 0 0 3 0 0 0 0 0 0 K T LAVANYA,2 GOVINDAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1440721299 0737414185 GRL47544 T B NAGENDRA KUMAR S/O G BRAHMA SOORAPPA GANGADHARAIAH LAYOUT GOWRIBIDANUR 272403 0 5 LT1 211 1 0 1207 54 1 0 3 0.8600 58 1 0 0 300 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.300 (ignore if paid) 0 0 A7665628 0 0 0 1 0 0 0 0 0 0 T B NAGENDRA KUMAR,S/O G BRAHMA SOORAPPA GANGADHARAIAH LAYOUT GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1440721441 0734139294 GRL23532 S.G.GOPI S/O GANGAPPA NEAR VIDYANIDHI SCHOOL 272403 265 5 LT1 211 0.9600 0 10864 29 1 0 3 1 0 1 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 2014-06-23 8860518544D 0 0 0 1 0 0 0 0 0 0 S.G.GOPI,S/O GANGAPPA NEAR VIDYANIDHI SCHOOL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721440 0726613333 GRL7627 VENKATAPPA S/O VENKATAPPA MADAVANAGAR 272403 146 5 LT1 211 0.9600 0 22103 232 1 0 3 1 2753 12.9700 0 0 650 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112541546 0 0 0 2 0 0 0 0 0 0 VENKATAPPA,S/O VENKATAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 232.5000 0 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440721447 0706613333 GRL9599 BABANNA S/O RAMAIAH MADAVANAGAR 272403 156 5 LT1 211 0.9600 0 9736 144 1 0 3 1 0 1.4900 0 0 350 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112549311 0 0 0 1 0 0 0 0 0 0 BABANNA,S/O RAMAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1440721387 0670714444 GRL15324 A.C.JAYACHANDRARAO S/O A.S.CHINAPPARAO MADAVANAGAR 272403 275 5 LT1 211 0.5000 0 9372 26 1 0 3 1 -113 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112590923 0 0 0 1 0 0 0 0 0 0 A.C.JAYACHANDRARAO,S/O A.S.CHINAPPARAO MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2024-01-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721356 0353973622 GRL39889 G R JAGANNATHA REDDY S/O G RAMAREDDY NEAR PANDURANGA TEMPLE 272403 322 5 LT1 211 1 0 1 74 1 0 3 0 0 0 0 0 0 2724 2025-12-05 3 0 0 2025-09-16 3 0 0 0 0 14007203 0 1000000 2020-11-07 BC3061127 0 0 0 0 0 0 0 0 0 0 G R JAGANNATHA REDDY,S/O G RAMAREDDY NEAR PANDURANGA TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-21 2025-09-16 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1440721364 0351714444 GRL10813 T.BHAGYAMMA W/O C.NAGARAJAPPA MADAVANAGAR 272403 135 5 LT1 211 0.9600 0 20286 115 1 0 3 1 135 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112590943 0 0 0 1 0 0 0 0 0 0 T.BHAGYAMMA,W/O C.NAGARAJAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721184 0291714444 GRL10790 A.C.JAYACHANDRARAO S/O A.S.CHINNAPPARAO MADAVANAGAR 272403 279 5 LT1 211 0.4800 0 8594 17 1 0 3 1 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112591246 0 0 0 1 0 0 0 0 0 0 A.C.JAYACHANDRARAO,S/O A.S.CHINNAPPARAO MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721242 0205613333 GRL18456 ASHWATHAPPA S/O NARASIMHAPPA MADAVANAGAR 272403 170 5 LT1 211 0.4800 0 15796 99 1 0 3 1 232 3.1400 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 111112590954 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O NARASIMHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721235 0058271182 GRL36859 N SURESH RAO 2 VIDHYANIDHI SCHOOL ROAD 272403 221 5 LT1 211 1 0 3042 45 1 0 3 0.9700 71 1 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 0 52191162 0 0 0 1 0 0 0 0 0 0 N SURESH RAO,2 VIDHYANIDHI SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1440721239 0004613333 GRL19635 K.R.SUSHELAMMA W/O K.N.VENKATARAMAREDDEY MADAVANAGAR 272403 212 5 LT1 211 0.4000 0 13328 131 1 0 3 1 -97 0 0 0 510 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112588732 0 0 0 1 0 0 0 0 0 0 K.R.SUSHELAMMA,W/O K.N.VENKATARAMAREDDEY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721421 2552306148 NARASAMMA R W/O LATE RANGAPPA.S MADHAVANAGAR 272403 139 5 LT1 212 0.2400 0 4241 23 1 0 3 1 -37 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 5976481343D 0 0 0 0 0 0 0 0 0 0 NARASAMMA R,W/O LATE RANGAPPA.S MADHAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1440721425 4061020000 GRL20691 B.S.KUMAR S/O G.BAYANNA MADAVA NAGAR 272403 132 5 LT1 212 0.4000 0 8842 17 1 0 3 1 3 0 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 2011-08-03 111112593193 0 0 0 1 0 0 0 0 0 0 B.S.KUMAR,S/O G.BAYANNA MADAVA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721381 4331020000 GRL19965 AMARAVATHI W/O LATE ANJINAPPA ESWARAMMA LAYOUT 272403 93 5 LT1 212 0.9600 0 11372 8 1 0 3 1 7674 61.8400 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 2011-01-12 111112595075 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,W/O LATE ANJINAPPA ESWARAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440721280 7510620000 GRP595 ASHWATHANARAYANA S/O NANJAPPA PLAINING MACHINE MADAVANAGAR 272403 69 5 LT5 511 0 6 7038 74 1 0 3 0.6800 1392 6.8100 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007203 0 99999 C199042 0 0 0 3 0 0 0 0 1 0 ASHWATHANARAYANA,S/O NANJAPPA PLAINING MACHINE MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100