1440721691 9281714444 GRL12300 C.ASHWATHAPPA S/O CHIKAPAIAH MADAVANAGAR 272405 12 5 LT1 211 0.2400 0 8522 85 1 0 3 1 0 0 0 0 580 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112531361 0 0 0 1 0 0 0 0 0 0 C.ASHWATHAPPA,S/O CHIKAPAIAH 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 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721855 9257613333 GRL4223 N KRISHNAIAH MADANNAHALLI MADAVANAGAR 272405 191 5 LT1 211 0.2400 0 9079 129 1 0 3 1 -88 0 0 0 940 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112538496 0 0 0 1 0 0 0 0 0 0 N KRISHNAIAH,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721679 9188613333 GRL2328 M.N GOVINDAPPA MADANNAHALLI MADAVANAGAR 272405 76 5 LT1 211 0.1600 0 11257 64 1 0 3 1 370 3.2500 0 0 500 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112592300 0 0 0 1 0 0 0 0 0 0 M.N GOVINDAPPA,MADANNAHALLI 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 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721676 9186613333 GRL9050 NARASAMMA W/O HANUMANTHAPPA MADAVANAGAR 272405 127 5 LT1 211 0.2400 0 1438 14 1 0 3 1 15 0 0 0 260 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112529074 0 0 0 1 0 0 0 0 0 0 NARASAMMA,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 15.1700 25 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721777 9168613333 GRL2239 M.N NANJUNDAPPA MADANNAHALLI MADAVANAGAR 272405 299 5 LT1 211 0.0800 0 11947 50 1 0 3 1 -27 0 0 0 290 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112594816 0 0 0 1 0 0 0 0 0 0 M.N NANJUNDAPPA,MADANNAHALLI 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 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721796 9148613333 GRL3734 SMT BUDDAMMA W/O RAMAIAH MADAVANAGAR 272405 108 5 LT1 211 0.1200 0 13407 106 1 0 3 1 364 1.8300 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112535387 0 0 0 1 0 0 0 0 0 0 SMT BUDDAMMA,W/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 87 96 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721913 9138613333 GRL3307 SMT NANJAMMA W/O PAPANNA MADAVANAGAR 272405 134 5 LT1 211 0.1600 0 6561 55 1 0 3 1 -2 1.8800 0 0 300 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112535378 0 0 0 1 0 0 0 0 0 0 SMT NANJAMMA,W/O PAPANNA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721715 9047613333 GRL16557 VENKATAMMA W/O HANUMANTHARAYAPPA MADAVANAGAR 272405 289 5 LT1 211 0.4800 0 3612 27 1 0 3 1 57 0 0 0 250 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112541739 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,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 33.7500 44 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721887 9017613333 GRL7919 M.ANJINAPPA S/O SANJEVAPPA MADAVANAGAR 272405 205 5 LT1 211 0.2400 0 13099 59 1 0 3 1 726 4.7500 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112587821 0 0 0 1 0 0 0 0 0 0 M.ANJINAPPA,S/O SANJEVAPPA 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 1440721840 8964856561 GRL47193 BALARAM M S BALARAM M S 2 MADAVA NAGAR 272405 0 5 LT1 211 1 0 1818 84 1 0 3 0.8800 0 2.3000 0 0 490 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.490 (ignore if paid) 0 0 68249536 0 0 0 2 0 0 0 0 0 0 BALARAM M S,BALARAM M S 2 MADAVA 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 2025-09-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1440721925 8942714444 GRL10217 CHALUVAIAH S/O NARASIMHAPPA MADAVANAGAR 272405 256 5 LT1 211 0.2400 0 4361 23 1 0 3 1 -28 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112551608 0 0 0 1 0 0 0 0 0 0 CHALUVAIAH,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 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721970 8919812705 GRL37425 SHILPA R W/O LINGAPPA B MADANAHALLI 272405 6 5 LT1 211 1 0 1916 101 1 0 3 1 -31 0 0 0 960 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 A6201001 0 0 0 1 0 0 0 0 0 0 SHILPA R,W/O LINGAPPA B MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440721668 8879613333 GRL15382 HANUMANTHAPPA S/O SANJEEVAPPA MADAVANAGAR 272405 274 5 LT1 211 0.1200 0 9209 62 1 0 3 1 59 0 0 0 430 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112589893 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O SANJEEVAPPA 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 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721914 4379613333 GRL15443 SMT VENKATAMMA W/O HANUMANTHAPPA MADAVANAGAR 272405 287 5 LT1 211 0.2400 0 6282 40 1 0 3 0 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007205 0 100000 4379613754A 0 0 0 0 0 0 0 0 0 0 SMT VENKATAMMA,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 29.2500 39 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721911 4377613333 GRL6023 M.T ESHWARAMMA W/O G GIDDAPPA MADAVANAGAR 272405 277 5 LT1 211 0.2000 0 8060 157 1 0 3 1 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112628516 0 0 0 1 0 0 0 0 0 0 M.T ESHWARAMMA,W/O G GIDDAPPA 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 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721916 4370714444 GRL12837 GANGAMMA W/O GANGADARAPPA MADAVANAGAR 272405 172 5 LT1 211 0.2400 0 980 15 1 0 3 1 -10 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112628489 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O GANGADARAPPA 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 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721915 4357872585 GRL46255 BALARAM M S BALARAM M S 4 MADAVA NAGAR 272405 0 5 LT1 211 1 0 4257 188 1 0 3 0.9300 1871 9.0100 0 0 1680 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.1680 (ignore if paid) 0 0 68249521 0 0 0 3 0 0 0 0 0 0 BALARAM M S,BALARAM M S 4 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 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1440721868 4291714444 GRL10786 HANUMANTHRAYAPPA S/O LAKSHMAIAH MADAVANAGAR 272405 188 5 LT1 211 0.6000 0 4744 61 1 0 3 1 133 1 0 0 460 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112595061 0 0 0 1 0 0 0 0 0 0 HANUMANTHRAYAPPA,S/O LAKSHMAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-09-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721865 4273713333 AEH564 M.T RAJAGOPALA GOWDA MADANAHALLI MADAVANAGAR 272405 211 5 LT1 211 3 0 10341 177 1 0 3 0 1288 10.9500 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007205 0 100000 4273713772A 0 0 0 0 0 0 0 0 0 0 M.T RAJAGOPALA GOWDA,MADANAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721933 4241150147 GRL46237 SANJEEVARAYAPPA S/O KOLATALU NARASIMHAPPA MADAVANAGAR 272405 0 5 LT1 211 1 0 377 21 1 0 3 0.5400 306 1.4600 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 0 A6762431 0 0 0 0 0 0 0 0 0 0 SANJEEVARAYAPPA,S/O KOLATALU NARASIMHAPPA 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 1 0 0 0.2600 1440721932 4240714444 GRL13215 VENKATARAVANAPPA S/O GANGAIAH MADAVANAGAR 272405 175 5 LT1 211 0.4800 0 7448 77 1 0 3 1 2 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112541823 0 0 0 1 0 0 0 0 0 0 VENKATARAVANAPPA,S/O GANGAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721670 4221714444 GRL1404 GANGADARAPPA MADANNAHALLI MADAVANAGAR 272405 36 5 LT1 211 0.2400 0 8550 94 1 0 3 1 102 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112541816 0 0 0 1 0 0 0 0 0 0 GANGADARAPPA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 89.8300 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 1440721725 4210714444 GRL14271 G.VENKATA SHAMAPPA S/O GOVINDAPPA MADAVANAGAR 272405 228 5 LT1 211 0.2400 0 9647 121 1 0 3 1 0 1 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112541815 0 0 0 1 0 0 0 0 0 0 G.VENKATA SHAMAPPA,S/O GOVINDAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721747 4186613333 GRL9055 G.V.ANANTARAJU MADANNAHALLI MADAVANAGAR 272405 185 5 LT1 211 0.8800 0 6450 25 1 0 3 1 3 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112534999 0 0 0 1 0 0 0 0 0 0 G.V.ANANTARAJU,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721883 4149613333 GRL16278 GOVINDAPPA S/O GANGAPPA MADAVANAGAR 272405 141 5 LT1 211 0.2400 0 5922 15 1 0 3 1 1 0 0 0 210 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112587897 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,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 17.7500 28 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721886 4148613333 GRL3739 D NARASIMHA MURTHY MADANNAHALLI MADAVANAGAR 272405 170 5 LT1 211 0.2400 0 3210 4 1 0 3 0 -34 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007205 0 100000 4148613406A 0 0 0 0 0 0 0 0 0 0 D NARASIMHA MURTHY,MADANNAHALLI 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 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721920 4095613333 GRL971 SANJEEVAPPA MADANNAHALLI MADAVANAGAR 272405 276 5 LT1 211 0.2400 0 7311 79 1 0 3 1 197 1.3700 0 0 740 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112489147 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-10-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721959 4038613333 GRL2820 LAXMINARAYANA S/O NARAYANAPPA MADAVANAGAR 272405 171 5 LT1 211 0.1200 0 5714 13 1 0 3 0 -22 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007205 0 9999 4038613396A 0 0 0 0 0 0 0 0 0 0 LAXMINARAYANA,S/O NARAYANAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2025-03-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721957 4037613333 GRL7222 HANUMANTHARAYAPPA S/O MALAMMA MADAVANAGAR 272405 22 5 LT1 211 0.2400 0 10435 170 1 0 3 1 4733 41.6600 0 0 1020 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112538740 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O MALAMMA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721672 4021714444 GRL14458 M.N.MURTHY S/O LATE.NARAYANAPPA MADAVANAGAR 272405 78 5 LT1 211 0.2400 0 18935 201 1 0 3 0 0 1 0 0 1050 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007205 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 4021714249A 0 0 0 0 0 0 0 0 0 0 M.N.MURTHY,S/O LATE.NARAYANAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721895 3968613333 GRL2808 GANGAMMA W/O ASHWATHAPPA B H ROAD 272405 96 5 LT1 211 0.1200 0 6068 76 1 0 3 1 -293 0 0 0 290 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111112544491 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O ASHWATHAPPA 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 75 83 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721923 3907613333 GRL4375 MEDDI HANUAMANTHAPPA S/O HANUMANTHAPPA MADAVANAGAR 272405 82 5 LT1 211 0.2400 0 9895 106 1 0 3 1 1 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112531402 0 0 0 1 0 0 0 0 0 0 MEDDI HANUAMANTHAPPA,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 75 83 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721673 3818613333 GRL4667 LINGAPPA S/O HANUMANTHAPPA MADAVANAGAR 272405 253 5 LT1 211 0.1200 0 6581 49 1 0 3 1 -12 0 0 0 390 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112592353 0 0 0 1 0 0 0 0 0 0 LINGAPPA,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 75 83 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721671 3817613333 GRL4470 HANUMAKKA MADANNAHALLI MADAVANAGAR 272405 112 5 LT1 211 0.1200 0 4599 0 1 0 3 1 -44 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112592352 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,MADANNAHALLI 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 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721752 3798613333 GRL3624 SANJEEVARAYAPPA S/O THIMMAIAH MADAVANAGAR 272405 53 5 LT1 211 0.1600 0 4230 57 1 0 3 1 122 1 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112529098 0 0 0 1 0 0 0 0 0 0 SANJEEVARAYAPPA,S/O THIMMAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721750 3772714444 GRL10618 H.KRISHNAPPA MADANNAHALLI MADAVANAGAR 272405 55 5 LT1 211 0.2400 0 9378 60 1 0 3 1 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112535412 0 0 0 1 0 0 0 0 0 0 H.KRISHNAPPA,MADANNAHALLI 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 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721739 3769613333 GRL1617 MOHAMAD ISMAIL MADANNAHALLI MADAVANAGAR 272405 104 5 LT1 211 0.1600 0 11694 52 1 0 3 1 392 3.6700 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112541803 0 0 0 1 0 0 0 0 0 0 MOHAMAD ISMAIL,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721746 3766613333 GRL7277 M.N SHANTHARAJU S/O NARAYANAPPA MADAVANAGAR 272405 169 5 LT1 211 0.2400 0 7597 57 1 0 3 1 1 0 0 0 410 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112544563 0 0 0 1 0 0 0 0 0 0 M.N SHANTHARAJU,S/O NARAYANAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721748 3758886768 RUKHANABHANU W/O MEHABOOB MADAVANAGAR 272405 137 5 LT1 211 0.4800 0 7330 48 1 0 3 0 -42 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007205 0 999999 2258387356 0 0 0 0 0 0 0 0 0 0 RUKHANABHANU,W/O MEHABOOB MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.9200 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 1440721885 3747280245 GRL24237 T.V.RAMAKRISHNAPPA VENKATARAMANAPPA MADAVANAGARA 272405 13 5 LT1 211 0.4800 0 1112 2 1 0 3 1 -31 0 0 0 280 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116080641 0 0 0 1 0 0 0 0 0 0 T.V.RAMAKRISHNAPPA,VENKATARAMANAPPA MADAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721929 3689383391 GRL38942 G V ANANTHA RAJU 3 MADAVANAGAR 272405 236 5 LT1 211 1 0 2746 68 1 0 3 0.9200 -5 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 0 52795033 0 0 0 2 0 0 0 0 0 0 G V ANANTHA RAJU,3 MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1440721988 3660714444 GRL1530 M HANUMANTHARAYAPPA MADANNAHALLI MADAVANAGAR 272405 192 5 LT1 211 0.2400 0 8579 64 1 0 3 1 0 0 0 0 240 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112587868 0 0 0 1 0 0 0 0 0 0 M HANUMANTHARAYAPPA,MADANNAHALLI MADAVANAGAR 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 2023-10-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721951 1664613333 GRL1743 SMT SHANTHA KUMARE MADANNAHALLI MADAVANAGAR 272405 153 5 LT1 211 0.1200 0 7513 29 1 0 3 1 6 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112593736 0 0 0 1 0 0 0 0 0 0 SMT SHANTHA KUMARE,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721927 1456613333 GRL6522 RAMAJI S/O THIMMAIAH MADAVANAGAR 272405 51 5 LT1 211 0.2400 0 10082 4 1 0 3 1 -17 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111110186803 0 0 0 1 0 0 0 0 0 0 RAMAJI,S/O THIMMAIAH 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 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721930 1454377759 GRL32957 CHIEF OFFICER 7 VANDU BEEDU ASHRAYA MADAVANAGARA 272405 349 5 LT1 211 1 0 136 0 1 0 28 1 5208 44.3300 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 999 111110176350 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,7 VANDU BEEDU ASHRAYA MADAVANAGARA 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 1440721718 1406613333 GRL9962 R.INDIRA W/O K.MANJUNATH MADAVANAGAR 272405 31 5 LT1 211 0.4800 0 7628 42 1 0 3 1 433 2.2800 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112579975 0 0 0 1 0 0 0 0 0 0 R.INDIRA,W/O K.MANJUNATH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721881 1370714444 GRL12844 HANUMANTHARAYAPPA S/O NARAYANAPPAA MADAVANAGAR 272405 65 5 LT1 211 0.2400 0 5270 62 1 0 3 1 12 0 0 0 580 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112531516 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O NARAYANAPPAA 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 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721708 1288883746 GRL25924 M.N.ASHWATHAPPA S/O NARASAIAH MADANAHALLI 272405 285 5 LT1 211 0.4800 0 5796 22 1 0 28 1 -68 0 0 0 560 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.560 (ignore if paid) 0 99999 5693927522D 0 0 0 0 0 0 0 0 0 0 M.N.ASHWATHAPPA,S/O NARASAIAH 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 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721842 1278613333 GRL3716 M.N HANUMANTARAYAPPA MADANNAHALLI MADAVANAGAR 272405 271 5 LT1 211 0.4000 0 15497 28 1 0 3 1 124 1.3400 0 0 300 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112591311 0 0 0 1 0 0 0 0 0 0 M.N HANUMANTARAYAPPA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721942 1275613333 GRL17956 RAMAIAH S/O NARASIMHACHARI MADANAHALLI 272405 59 5 LT1 211 0.2400 0 4073 20 1 0 3 1 -52 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112591307 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O NARASIMHACHARI 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 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721946 1274067067 GRL46261 SANJEEVARAYAPPA SANJEEVARAYAPPA MADAVANAGAR 272405 0 5 LT1 211 1 0 997 41 1 0 3 0.8300 3 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 0 A7193152 0 0 0 2 0 0 0 0 0 0 SANJEEVARAYAPPA,SANJEEVARAYAPPA 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 2025-10-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1440721939 1268613333 GRL192 DASAPPA MADANNAHALLI MADAVANAGAR 272405 71 5 LT1 211 0.1200 0 9270 58 1 0 3 1 -184 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112541646 0 0 0 1 0 0 0 0 0 0 DASAPPA,MADANNAHALLI 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 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721940 1251714444 GRL11433 VIJAYASHANKARARAO S/O LKSHMINARASIMHAIAH MADAVANAGAR 272405 156 5 LT1 211 0.2400 0 6553 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 14007205 0 99999 111112541629 0 0 0 1 0 0 0 0 0 0 VIJAYASHANKARARAO,S/O LKSHMINARASIMHAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721974 1248613333 GRL3732 NARASAMMA W/O ADIMURTHY MADANNAHALLI 272405 173 5 LT1 211 0.1200 0 5717 40 1 0 3 1 -20 0 0 0 420 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112550357 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O ADIMURTHY MADANNAHALLI 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 0 0 0 1 1440721717 1201714444 GRL13491 SAVITHRAMMA W/O NARAYANASWAMY MADAVANAGAR 272405 39 5 LT1 211 0.9600 0 11262 104 1 0 3 1 963 7.0500 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112534769 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O NARAYANASWAMY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721687 1197858969 GRL32950 CHIEF OFFICER TMC VANDU BEEDU ASHRAYA MADAVANAGARA 272405 0 5 LT1 211 1 0 30 0 1 0 28 1 5213 44.3500 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 100005886558D 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,TMC VANDU BEEDU ASHRAYA MADAVANAGARA 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 1440721794 1135613333 GRL18166 SANJEEVAPPA S/O SANJEEVAPPA MADAVANAGAR 272405 296 5 LT1 211 0.2400 0 3003 0 1 0 3 1 1033 10.8100 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112532139 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA,S/O SANJEEVAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721797 1121714444 GRL14004 M.G. VENKATESHBABU S/O GOVINDAYASHETTY MADAVANAGAR 272405 25 5 LT1 211 0.2400 0 3418 29 1 0 3 1 -7 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112541900 0 0 0 1 0 0 0 0 0 0 M.G. VENKATESHBABU,S/O GOVINDAYASHETTY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721662 0999103241 GRL37871 K SRIRAMAIAH S/O KADIRAPPA MADANAHALLI 272405 56 5 LT1 211 1 0 1860 26 1 0 3 1 -87 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 0 111111681537 0 0 0 1 0 0 0 0 0 0 K SRIRAMAIAH,S/O KADIRAPPA 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 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721759 0986261799 GRL44246 SARASWATHAMMA WO SANJEEVARAYAPPA MADAVANAGAR 272405 0 5 LT1 211 1 0 1707 60 1 0 3 0.8200 519 2.6000 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 0 BC3406979 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA WO SANJEEVARAYAPPA,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 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1440721775 0979613333 GRL15380 NARASIMHAPPA S/O GUTTE NARASAPPA MADAVANAGAR 272405 272 5 LT1 211 0.1200 0 7087 64 1 0 3 1 -6 0 0 0 350 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112539216 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,S/O GUTTE NARASAPPA 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 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721774 0968613333 GRL16741 ASHWATHAMMA W/O NARAYANAPPA MADAVANAGAR 272405 68 5 LT1 211 0.2400 0 9938 104 1 0 3 1 0 1 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 9999 111112595223 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O NARAYANAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721773 0957613333 GRL4627 SMT VENKATAMMA W/O HANUMANTHAPPA MADAVANAGAR 272405 291 5 LT1 211 0.2400 0 5474 67 1 0 3 1 0 1 0 0 850 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112595210 0 0 0 1 0 0 0 0 0 0 SMT VENKATAMMA,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 44.5800 55 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721779 0945613333 GRL17966 LAXMAMMA W/O LATE HANUMAIAH MADAVANAGAR 272405 74 5 LT1 211 0.2400 0 3025 11 1 0 3 1 26 0 0 0 440 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112595197 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O LATE HANUMAIAH 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 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721782 0925792202 GRL38941 G V ANANTHA RAJU S/O VENKATASHAMAPPA MADAVANAGAR 272405 237 5 LT1 211 1 0 2400 15 1 0 3 0.9700 -43 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 10000 51152703 0 0 0 0 0 0 0 0 0 0 G V ANANTHA RAJU,S/O VENKATASHAMAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440721780 0907613333 GRL4378 YARRAPPA S/O SANJEEVAPPA MADAVANAGAR 272405 219 5 LT1 211 0.2400 0 1445 0 1 0 28 1 -6 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112594545 0 0 0 0 0 0 0 0 0 0 YARRAPPA,S/O SANJEEVAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4.3600 14 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721857 0869613333 GRL15102 CHINNAKKA W/O HARIPANNA MADAVANAGAR 272405 93 5 LT1 211 0.2400 0 9492 68 1 0 3 1 -129 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 9999 111112524092 0 0 0 1 0 0 0 0 0 0 CHINNAKKA,W/O HARIPANNA MADAVANAGAR 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 2024-04-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721853 0868613333 GRL2329 ASWATHAPPA MADANNAHALLI MADAVANAGAR 272405 81 5 LT1 211 0.1600 0 4802 1 1 0 28 1 -28 0 0 0 250 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112472788 0 0 0 0 0 0 0 0 0 0 ASWATHAPPA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721807 0846998071 GRL37872 K SRIRAMAIAH 2 MADANAHALLI 272405 57 5 LT1 211 1 0 2902 65 1 0 3 1 0 0 0 0 360 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.360 (ignore if paid) 0 0 111111681538 0 0 0 1 0 0 0 0 0 0 K SRIRAMAIAH,2 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 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721811 0809613333 GRL15617 HANUMANTHRAYAPPA S/O LAKSHMAIAH MADAVANAGAR 272405 190 5 LT1 211 0.9600 0 11988 88 1 0 3 1 -288 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112591979 0 0 0 1 0 0 0 0 0 0 HANUMANTHRAYAPPA,S/O LAKSHMAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721816 0801714444 GRL1317 PEDDAHANUMATHAPPA MADANNAHALLI MADAVANAGAR 272405 279 5 LT1 211 0.2400 0 4643 17 1 0 3 1 413 5.6900 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 9999 111112591017 0 0 0 1 0 0 0 0 0 0 PEDDAHANUMATHAPPA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721712 0786613333 GRL8670 N.HANUMANTHRAYAPPA S/O NARASIMHAPPA MADAVANAGAR 272405 179 5 LT1 211 0.2400 0 4372 29 1 0 3 1 530 7.3100 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112549388 0 0 0 1 0 0 0 0 0 0 N.HANUMANTHRAYAPPA,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 10.4200 20 2025-01-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721924 0662714444 GRL10075 RAMAKRISHNAPPA MADANNAHALLI MADAVANAGAR 272405 177 5 LT1 211 0.4800 0 8033 1 1 0 3 1 0 1 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112541935 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,MADANNAHALLI 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 1440721893 0632714444 GRL12140 GANGAMMA W/O ASHWATHAMMAAH MADAVANAGAR 272405 49 5 LT1 211 0.2400 0 2872 23 1 0 3 1 213 1.8000 0 0 450 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112590243 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O ASHWATHAMMAAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721873 0628613333 GRL3674 M.N ASWATHAPPA MADANNAHALLI MADAVANAGAR 272405 115 5 LT1 211 0.2400 0 10574 61 1 0 3 1 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112539261 0 0 0 1 0 0 0 0 0 0 M.N ASWATHAPPA,MADANNAHALLI MADAVANAGAR 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 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721790 0582714444 GRL10306 SANJEEVARAYAPPA S/O SANJEEVAPPA B H ROAD 272405 356 5 LT1 211 0.3200 0 6430 147 1 0 3 1 0 0 0 0 1360 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112538938 0 0 0 1 0 0 0 0 0 0 SANJEEVARAYAPPA,S/O SANJEEVAPPA 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 19.6700 30 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721784 0558613333 GRL2719 H RAMANJINAIAH S/O HANUMANTHAPPA MADAVANAGAR 272405 116 5 LT1 211 0.2400 0 11470 90 1 0 3 1 148 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112589455 0 0 0 1 0 0 0 0 0 0 H RAMANJINAIAH,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 92.2500 101 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721813 0453713333 AEH308 N.KRISHNAIAH MADANAHALLI MADAVANAGAR 272405 187 5 LT1 211 3 0 4320 46 1 0 3 1 77 1 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112588767 0 0 0 1 0 0 0 0 0 0 N.KRISHNAIAH,MADANAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721812 0453584407 GRL24936 PAPAKKA W/O NARASIMHAPPA MADANAHALLI 272405 103 5 LT1 211 0.5000 0 5049 62 1 0 3 1 32 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111115756497 0 0 0 1 0 0 0 0 0 0 PAPAKKA,W/O NARASIMHAPPA 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 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721808 0428613333 GRL3460 M.L KESHWA MURTHY MADANNAHALLI MADAVANAGAR 272405 152 5 LT1 211 0.1600 0 994 0 1 0 28 1 -6 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112550440 0 0 0 0 0 0 0 0 0 0 M.L KESHWA MURTHY,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721680 0391714444 GRL12296 RAMANJINAPPA S/O CHIKKAHANUMANTHAPPA MADAVANAGAR 272405 165 5 LT1 211 0.2400 0 6946 80 1 0 3 1 778 5.9300 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112593826 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O CHIKKAHANUMANTHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-11-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721765 0382714444 GRL1059 M ANJINAPPA MADANNAHALLI MADAVANAGAR 272405 246 5 LT1 211 0.1600 0 9331 29 1 0 3 1 -245 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112539362 0 0 0 1 0 0 0 0 0 0 M ANJINAPPA,MADANNAHALLI 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 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721896 0328613333 GRL2641 M.T HANUMANTHAPPA MADANNAHALLI MADAVANAGAR 272405 306 5 LT1 211 0.6000 0 15812 105 1 0 3 1 7 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112594527 0 0 0 1 0 0 0 0 0 0 M.T HANUMANTHAPPA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90.2500 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 1440721674 0288759520 GRL43569 RAJGOPAL GOWDA M T MADAVANAGARA 272405 194 5 LT1 211 1 0 3072 66 1 0 3 0.7900 -479 0 0 0 540 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.540 (ignore if paid) 0 0 52968577 0 0 0 1 0 0 0 0 0 0 RAJGOPAL GOWDA M T,MADAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1440721771 0248613333 GRL3733 SMT ASWATHAMMA MADANNAHALLI MADAVANAGAR 272405 164 5 LT1 211 0.2400 0 6654 17 1 0 3 1 -71 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112590528 0 0 0 1 0 0 0 0 0 0 SMT ASWATHAMMA,MADANNAHALLI 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 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721770 0238613333 GRL3306 SMT NANJAMMA W/O PAPANNA MADAVANAGAR 272405 135 5 LT1 211 0.2400 0 3719 39 1 0 3 1 102 1 0 0 530 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112590523 0 0 0 1 0 0 0 0 0 0 SMT NANJAMMA,W/O PAPANNA MADAVANAGAR 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 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721772 0215961014 GRL44270 LAKSHMAMMA WO HANUMANTHARAYAPPA MADAVANAGARA 272405 0 5 LT1 211 1 0 2312 65 1 0 3 0.7000 -1 0 0 0 420 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.420 (ignore if paid) 0 0 53251129 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA WO HANUMANTHARAYAPPA,MADAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1440721710 0187613333 GRL4772 H.NARAYANAPPA S/O HANUMANTHAPPA MADAVANAGAR 272405 47 5 LT1 211 0.1200 0 2565 15 1 0 3 1 81 1 0 0 330 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112590195 0 0 0 1 0 0 0 0 0 0 H.NARAYANAPPA,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 9.0800 19 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721972 0121714444 GRL14005 M.G. VENKATESHBABU S/O GOVINDAYASHETTY MADAVANAGAR 272405 26 5 LT1 211 0.2400 0 2823 6 1 0 3 1 -105 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112590131 0 0 0 1 0 0 0 0 0 0 M.G. VENKATESHBABU,S/O GOVINDAYASHETTY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721758 0078613333 GRL2800 NAGARATHNAMMA C/O HANUMANTHARAYAPPA MADAVANAGAR 272405 129 5 LT1 211 0.2400 0 7684 122 1 0 3 1 232 1.1000 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112544677 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,C/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 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 1 1440721757 0018613333 GRL4738 M.N NARAYANAPPA S/O M.NARASAIAH MADAVANAGAR 272405 0 5 LT1 211 0.2400 0 4440 0 1 0 28 1 254 2.2800 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 9999 111112528423 0 0 0 0 0 0 0 0 0 0 M.N NARAYANAPPA,S/O M.NARASAIAH 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 1440721767 0008613333 GRL6196 G VENKATASHAMAPPA S/O GOVINDAPPA MADAVANAGAR 272405 226 5 LT1 211 0.2400 0 3837 25 1 0 3 1 4 0 0 0 230 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112588736 0 0 0 1 0 0 0 0 0 0 G VENKATASHAMAPPA,S/O GOVINDAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721839 2899520000 GRP81 M N NANJUNDAPPA FLOUR MILL MADAVANAGAR 272405 273 5 LT5 511 0 8 14625 0 1 0 28 0 1226 6.1500 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007205 0 99999 2899520971A 0 0 0 0 0 0 0 0 0 0 M N NANJUNDAPPA,FLOUR MILL 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 1440721714 1563676348 GRP1792 CHIEF OFFICER TOWN MUNCIPALITY GOWRIBIDANUR 272405 196 5 LT5 511 8 0 37760 205 1 0 3 1 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 999999 111112532651 0 0 0 2 0 0 0 0 1 0 CHIEF OFFICER,TOWN MUNCIPALITY GOWRIBIDANUR 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 2.3000 1440721889 3958486943 GRL23512 NARAYANAPPA S/O LATE HANUMANTHAPPA MADANAHALLI 272405 102 5 LT1 212 0.3200 0 4171 4 1 0 3 1 -39 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 6576772282D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O LATE HANUMANTHAPPA 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 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721954 9711047228 GRL39217 RAMA KRISHNA K A S/O ANJINAPPA MADAVANAGAR 272405 110 5 LT3A 311 1 0 1160 17 1 0 3 0.9200 0 1 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 0 52821761 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNA K A,S/O ANJINAPPA 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 0.0800 1440721689 4327102719 GRL37705 SANJEEVAMMA W/O NARASIMHAPPA MADAVANAGAR 272405 243 5 LT3A 311 1 0 73 0 1 0 28 1 -1 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 999 111111556052 0 0 0 0 0 0 0 0 0 0 SANJEEVAMMA,W/O NARASIMHAPPA 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 1440721912 4078728699 GOPALAKRISHNA GOWDA S/O LATE THIMMEGOWDA 272405 215 5 LT3A 311 0.2400 0 3773 32 1 0 3 0.9400 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 9999 38393368 0 0 0 0 0 0 0 0 0 0 GOPALAKRISHNA GOWDA,S/O LATE THIMMEGOWDA 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 0.1400 1440721917 3850332516 GRL36026 M A GOVINDAPPA 2 MADAVANAGAR 272405 11 5 LT3A 311 0.5000 0 697 14 1 0 3 0.4500 -5 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 999 BC2585655 0 0 0 0 0 0 0 0 0 0 M A GOVINDAPPA,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 0.4500 1440721877 3390320000 GRL2126 CHIKKAPPAIAH MADANNAHALLI MADAVANAGAR 272405 265 5 LT3A 311 0.1200 0 1629 6 1 0 3 1 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112534469 0 0 0 1 0 0 0 0 0 0 CHIKKAPPAIAH,MADANNAHALLI 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 1440721921 0653729202 GRL31241 MURALI KRISHNA S/ LATE NANJUNDA GOWDA MADANAHALLI 272405 114 5 LT3A 311 0.5000 0 889 10 1 0 3 1 0 1.4500 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 999999 100006853547 0 0 0 1 0 0 0 0 0 0 MURALI KRISHNA,S/ LATE NANJUNDA GOWDA 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 1 1440721696 9997613333 GRL6197 G VENKATASHAMAPPA S/O GOVINDAPPA MADAVANAGAR 272405 224 5 LT1 211 0.2400 0 5317 77 1 0 3 0 579 3.4200 0 0 730 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007205 ASD to be paid:Rs.730 (ignore if paid) 0 100000 9997613959A 0 0 0 0 0 0 0 0 0 0 G VENKATASHAMAPPA,S/O GOVINDAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721721 9976613333 GRL6586 SANJEEVAMMA W/O LATE GANGAPPA MADAVANAGAR 272405 264 5 LT1 211 0.2400 0 9762 21 1 0 3 0 -48 0 0 0 240 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007205 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 9976613783 0 0 0 0 0 0 0 0 0 0 SANJEEVAMMA,W/O LATE GANGAPPA 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 1440721838 9968613333 GRL2801 SMT GANGAMMA W/O NARASIMHAPPA MADAVANAGAR 272405 200 5 LT1 211 0.1200 0 9730 92 1 0 3 0 -6 0 0 0 280 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007205 ASD to be paid:Rs.280 (ignore if paid) 0 100000 9968613623A 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,W/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 75.5800 83 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721836 9967041322 GRL43570 RAJGOPAL GOWDA M T 2 272405 195 5 LT1 211 1 0 804 21 1 0 3 0.8800 3080 26.6500 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 0 52968578 0 0 0 1 0 0 0 0 0 0 RAJGOPAL GOWDA M T,2 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 1 0 0 0.8000 1440721969 9949613333 GRL1849 SMT ESHWARAMMA W/O ASWATHAPPA MADAVANAGAR 272405 197 5 LT1 211 0.2400 0 4753 44 1 0 3 0 134 1.8500 0 0 450 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007205 ASD to be paid:Rs.450 (ignore if paid) 0 100000 9949613403A 0 0 0 0 0 0 0 0 0 0 SMT ESHWARAMMA,W/O ASWATHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721683 9882714444 GRL105 M.N.ASHWATHAPPA MADANNAHALLI MADAVANAGAR 272405 301 5 LT1 211 0.2800 0 5106 2 1 0 3 0 -38 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007205 0 9999 9882714893A 0 0 0 0 0 0 0 0 0 0 M.N.ASHWATHAPPA,MADANNAHALLI 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 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721909 9879613333 GRL15381 NAVEEN S/O SRINIVASA B H ROAD 272405 261 5 LT1 211 0.1200 0 7799 111 1 0 3 0 311 1.4700 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007205 0 100000 9879613709A 0 0 0 0 0 0 0 0 0 0 NAVEEN,S/O SRINIVASA 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 75 83 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721884 9813714444 AEH47 T.S MUKATHAR AHAMED MADANAHALLI MADAVANAGAR 272405 3 5 LT1 211 2 0 17731 16 1 0 3 0 -268 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007205 0 100000 9813714126A 0 0 0 0 0 0 0 0 0 0 T.S MUKATHAR AHAMED,MADANAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-10-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721681 9784613333 GRL21061 RATHNAMMA W/O RAJAPPA MADANAHALLY 272405 16 5 LT1 211 0.4800 0 5096 36 1 0 3 0 -67 0 0 0 310 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007205 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112625861 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O RAJAPPA 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 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721899 9749819295 GRL47223 RAMANJINAMMA W/O RAMANJINAPPA MADAVANAGARA GAURIBIDANUR 272405 0 5 LT1 211 1 0 665 56 1 0 3 0.9000 -31 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 0 A7665348 0 0 0 2 0 0 0 0 0 0 RAMANJINAMMA,W/O RAMANJINAPPA MADAVANAGARA GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1440721897 9749613333 GRL1891 M.L VIJAYASHAKRA RAO S/O LAKSHMINARASIHMAIAH MADAVANAGAR 272405 155 5 LT1 211 0.1200 0 6914 0 1 0 3 0 -37 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007205 0 100000 9749613467A 0 0 0 0 0 0 0 0 0 0 M.L VIJAYASHAKRA RAO,S/O LAKSHMINARASIHMAIAH 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 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721665 9686613333 GRL8671 RAVIKUMAR M A S/O ASHWATHAPPA MADAVANAGAR 272405 258 5 LT1 211 0.4000 0 4536 33 1 0 3 0 225 1.8300 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007205 0 100000 9686613853A 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR M A,S/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 12.9200 23 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721699 9588613333 GRL2325 M.N MURTHY S/O NARAYANAPPA MADAVANAGAR 272405 77 5 LT1 211 0.1600 0 4909 39 1 0 3 0 -48 0 0 0 450 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007205 ASD to be paid:Rs.450 (ignore if paid) 0 100000 9588613800A 0 0 0 0 0 0 0 0 0 0 M.N MURTHY,S/O NARAYANAPPA 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 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721856 9547613333 GRL5762 T.V RAMAKRISHNAPPA S/O T VENKATARAMANAPPA MADAVANAGAR 272405 14 5 LT1 211 0.2400 0 4728 13 1 0 3 0 -47 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007205 0 100000 9547613466A 0 0 0 0 0 0 0 0 0 0 T.V RAMAKRISHNAPPA,S/O T VENKATARAMANAPPA 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 1440721989 9528613333 GRL3675 M.H.JAGANNATH MADANAHALLI MADAVANAGAR 272405 99 5 LT1 211 0.2400 0 6519 48 1 0 3 0 -31 0 0 0 380 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007205 ASD to be paid:Rs.380 (ignore if paid) 0 100000 9528613236A 0 0 0 0 0 0 0 0 0 0 M.H.JAGANNATH,MADANAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721990 9509613333 GRL1565 NARASINGHA RAO MADANNAHALLI MADAVANAGAR 272405 23 5 LT1 211 0.1200 0 4180 7 1 0 3 0 -11 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007205 0 100000 9509613016A 0 0 0 0 0 0 0 0 0 0 NARASINGHA RAO,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-10-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721958 9422119904 GRL46262 SANJEEVARAYAPPA S/O KOLATALU NARASIMHAPPA MADAVANAGAR 272405 0 5 LT1 211 1 0 1510 55 1 0 3 0.8800 2 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 0 A7193380 0 0 0 1 0 0 0 0 0 0 SANJEEVARAYAPPA,S/O KOLATALU NARASIMHAPPA 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 2025-09-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1440721962 9409613333 GRL1521 M.N GOVINDAPPA MADANNAHALLI MADAVANAGAR 272405 302 5 LT1 211 0.1600 0 8553 56 1 0 3 1 725 9.7100 0 0 1627 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.1627 (ignore if paid) 0 10000 111111749928 0 0 0 1 0 0 0 0 0 0 M.N GOVINDAPPA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721955 9402714444 GRL12158 ASHWATHAMMA W/O NYATHAPPA MADAVANAGAR 272405 304 5 LT1 211 0.2400 0 728 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 14007205 0 99999 111112538680 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/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 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721953 9397465947 GRL33577 M.H.DAYANADA S/O HANUMANTHARAYAPPA 272405 107 5 LT1 211 0.5000 0 4431 61 1 0 3 0.8200 -2 0 0 0 400 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.400 (ignore if paid) 0 99999 38413867 0 0 0 0 0 0 0 0 0 0 M.H.DAYANADA,S/O HANUMANTHARAYAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1440721702 9382714444 GRL1053 M.R HANUMANTHAPPA MADANNAHALLI MADAVANAGAR 272405 269 5 LT1 211 0.2000 0 6290 11 1 0 3 1 -58 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 9999 111112589138 0 0 0 1 0 0 0 0 0 0 M.R HANUMANTHAPPA,MADANNAHALLI 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 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721984 9346613333 GRL9222 ADAMMA W/O ANJINAPPA MADAVANAGAR 272405 17 5 LT1 211 0.4800 0 776 0 1 0 28 1 -13 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112529181 0 0 0 0 0 0 0 0 0 0 ADAMMA,W/O ANJINAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721744 8844613333 GRL18955 HANUMAKKA W/O SANJEEVAPPA MADAVANAGAR 272405 143 5 LT1 211 0.2400 0 9530 46 1 0 3 1 -28 0 0 0 510 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.510 (ignore if paid) 0 9999 111112544405 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O SANJEEVAPPA 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 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721743 8831540825 GRL37455 KHYRUNNISA 2 MADAVANAGAR 272405 28 5 LT1 211 1 0 9490 147 1 0 3 0.8900 1617 13.0700 0 0 1670 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.1670 (ignore if paid) 0 0 52495082 0 0 0 2 0 0 0 0 0 0 KHYRUNNISA,2 MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1440721707 8783360433 GRL37737 RATHNAMMA W/O RAJAPPA MADAVANAGAR 272405 15 5 LT1 211 1 0 254 4 1 0 3 1 -288 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 0 111111556139 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RAJAPPA 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 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721968 8749613333 GRL1892 M.L VIJAYASAHNKARA RAO S/O LAKSHMINARASIHMAIAH MADAVANAGAR 272405 147 5 LT1 211 0.1200 0 14962 52 1 0 3 1 -74 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112589834 0 0 0 1 0 0 0 0 0 0 M.L VIJAYASAHNKARA RAO,S/O LAKSHMINARASIHMAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721966 8743552081 GRL34373DDUGJY GANGAMMA W/O GANGAPPA MADAVANAGARA 272405 133 5 LT1 211 0.0400 0 3717 36 1 0 3 0.7800 -79 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 0 76493706 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O GANGAPPA MADAVANAGARA 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 0.6800 1440721965 8720512689 GRL46258 BALARAM M S BALARAM M S MADAVA NAGAR 272405 0 5 LT1 211 1 0 1722 69 1 0 3 0.9000 0 1 0 0 300 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.300 (ignore if paid) 0 0 68249524 0 0 0 2 0 0 0 0 0 0 BALARAM M S,BALARAM M S 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 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1440721964 8715097620 GRL36027 M A GOVINDAPPA S/O ANJINAPPA MADAVANAGAR 272405 10 5 LT1 211 1 0 6516 74 1 0 3 1 -10 0 0 0 450 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110272893 0 0 0 1 0 0 0 0 0 0 M A GOVINDAPPA,S/O 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 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721904 8666464505 GRL48958 G V ANANTHA RAJU G V ANANTHA RAJU 272405 0 5 LT1 211 1 0 671 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 14007205 0 0 1B7083806140 0 0 0 1 0 0 0 0 0 0 G V ANANTHA RAJU,G V ANANTHA RAJU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721902 8634284919 GRL25783 NANJUNDAPPA S/O NARASIMHAPPA MADANAHALLI 272405 298 5 LT1 211 0.4800 0 9595 61 1 0 3 1 -204 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 0161449785D 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O NARASIMHAPPA MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-09-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721901 8610714444 GRL1542 HANUMANTHARAYAPPA S/O GANGAPPA MADAVANAGAR 272405 305 5 LT1 211 0.4000 0 12435 1 1 0 28 1 -141 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112591089 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,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 72.2500 79 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721690 8585461051 GRL48957 G V ANANTHA RAJU 3, MADAVANAGAR , GOWRIBIDANUR, GOWRIBIDANUR 272405 0 5 LT1 211 1 0 1320 134 1 0 3 0.9300 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 0 A9459127 0 0 0 3 0 0 0 0 0 0 G V ANANTHA RAJU,3, MADAVANAGAR , GOWRIBIDANUR, 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 2025-05-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1440721713 8555613333 GRL17018 SMT BYAMMA W/O LATE GANGADHARAPPA MADAVANAGAR 272405 97 5 LT1 211 0.2400 0 5812 87 1 0 3 1 217 1.0200 0 0 540 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112543964 0 0 0 1 0 0 0 0 0 0 SMT BYAMMA,W/O LATE GANGADHARAPPA 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 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721987 8541714444 GRL12291 NAGARAJU S/O HANUMANTHRAYAPPA MADAVANAGAR 272405 354 5 LT1 211 0.2400 0 6570 23 1 0 3 1 19 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112593592 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/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 62.3300 69 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721800 8393613333 GRL20764 GANGADHARAPPA S/O CHIKKA NARASHIMAPPA MADANAHALLI 272405 41 5 LT1 211 0.4800 0 7435 66 1 0 3 1 -66 0 0 0 280 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112592391 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O CHIKKA NARASHIMAPPA 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 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721928 8355604553 G V ANANTHA RAJU S/O VENKATASHAMAPPA MADAVANAGARA 272405 230 5 LT1 211 0.4800 0 5708 42 1 0 3 1 0 1 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 6032408365D 0 0 0 1 0 0 0 0 0 0 G V ANANTHA RAJU,S/O VENKATASHAMAPPA MADAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721926 8346613333 GRL9223 ADAMMA W/O ANJINAPPA MADAVANAGAR 272405 18 5 LT1 211 0.4800 0 3890 0 1 0 28 1 714 8.9900 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 9999 111112535239D 0 0 0 0 0 0 0 0 0 0 ADAMMA,W/O ANJINAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721664 8281714444 GRL12301 HANUMANTHRAYAPPA S/O VENKATARAVANAPPA MADAVANAGAR 272405 50 5 LT1 211 0.2400 0 1562 18 1 0 3 1 252 2.8600 0 0 360 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112538387 0 0 0 1 0 0 0 0 0 0 HANUMANTHRAYAPPA,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 13 23 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721903 8272714444 GRL12005 RAMAKRISHNA S/O SANJEEVAPPA MADAVANAGAR 272405 111 5 LT1 211 0.2400 0 20411 336 1 0 3 1 0 1.5200 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112528375 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,S/O SANJEEVAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721738 8257613333 GRL4020 B.N UMA W/O DODDAIAH MADAVANAGAR 272405 221 5 LT1 211 0.2400 0 9708 43 1 0 3 1 -83 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112587363 0 0 0 1 0 0 0 0 0 0 B.N UMA,W/O DODDAIAH 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 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721789 8170065276 GRL46257 BALARAM M S S/O LATE SUBBARAYAPPA MADAVA NAGAR 272405 0 5 LT1 211 2 0 2245 98 1 0 3 0.9400 303 1.4400 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 0 68249523 0 0 0 1 0 0 0 0 0 0 BALARAM M S,S/O LATE SUBBARAYAPPA MADAVA 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 2025-09-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1440721783 8168613333 GRL2240 SOMANNA S/O LATE RAMAYYA 272405 297 5 LT1 211 0.0800 0 11401 101 1 0 3 1 -5 1.8000 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112591493 0 0 0 1 0 0 0 0 0 0 SOMANNA,S/O LATE RAMAYYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721778 8157613333 GRL3881 H KRISNHAPPA S/O HANUMANTHAPPA MADAVANAGAR 272405 54 5 LT1 211 0.3200 0 9855 178 1 0 3 1 576 0 0 0 1540 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111112588285 0 0 0 1 0 0 0 0 0 0 H KRISNHAPPA,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 77.5800 85 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721781 8150233065 GRL25389 FAYAZ BAIG S/O HAJI BAIG MADANAHALLI 272405 295 5 LT1 211 0.4800 0 1985 0 1 0 3 1 -47 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 9999 111112510558 0 0 0 1 0 0 0 0 0 0 FAYAZ BAIG,S/O HAJI BAIG MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721776 8148613333 GRL3735 NARASIMHAPPA S/O HANUMANTHAPPA MADAVANAGAR 272405 85 5 LT1 211 0.1200 0 4460 0 1 0 28 1 -47 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112588270 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,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 75 83 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721874 8109512956 GRL44555 SHANTHARAJU SO CHIKKA NARAYANAPPA MADAVANAGAR 272405 0 5 LT1 211 1 0 1934 34 1 0 3 0.8900 0 0 0 0 290 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.290 (ignore if paid) 0 0 53279779 0 0 0 2 0 0 0 0 0 0 SHANTHARAJU SO CHIKKA NARAYANAPPA,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 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1440721798 8037613333 GRL4465 LAKSHMAMMA W/O NARASIMHAPPA MADAVANAGAR 272405 75 5 LT1 211 0.2400 0 4208 55 1 0 3 1 1 0 0 0 480 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111112534902 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/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 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721802 8023290124 GRL33669DDUGJY KANCHANA W/O PRASANNA KUMAR MADAVANAGARA 272405 0 5 LT1 211 0.0400 0 1848 0 1 0 28 1 -43 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 100007063327 0 0 0 0 0 0 0 0 0 0 KANCHANA,W/O PRASANNA KUMAR MADAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.3500 26 2023-08-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721801 8019008349 G V ANANTHA RAJU S/O VENKATASHAMAPPA MADAVANAGARA 272405 233 5 LT1 211 0.4800 0 7654 120 1 0 3 1 0 0 0 0 800 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.800 (ignore if paid) 0 99999 7482847861D 0 0 0 1 0 0 0 0 0 0 G V ANANTHA RAJU,S/O VENKATASHAMAPPA MADAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2025-02-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721678 7983613333 GRL21173 MANJUNATHACHARI S/O NAGALINGACHARI MADANAHALLY 272405 121 5 LT1 211 0.9600 0 5704 43 1 0 3 1 -29 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112592829 0 0 0 1 0 0 0 0 0 0 MANJUNATHACHARI,S/O NAGALINGACHARI MADANAHALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-10-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721792 7968613333 GRL2804 NARAYANAPPA S/O NARASIMHAPPA MADAVANAGAR 272405 131 5 LT1 211 0.2400 0 7382 110 1 0 3 1 1311 10.6700 0 0 750 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.750 (ignore if paid) 0 9999 111112544112 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,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 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721787 7967613333 GRL4704 RUKHANABHANU W/O MEHABOOB MADAVANAGAR 272405 136 5 LT1 211 0.1200 0 16816 148 1 0 3 1 16 5.3400 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112592808 0 0 0 1 0 0 0 0 0 0 RUKHANABHANU,W/O MEHABOOB MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721733 7959613333 GRL1880 VENKATARAMANAPPA MADANNAHALLI MADAVANAGAR 272405 19 5 LT1 211 0.2400 0 2956 9 1 0 3 1 1 0 0 0 330 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112544111 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721724 7948008754 GRL48646 ARJUN M B ARJUN M B 272405 0 5 LT1 211 2 0 443 37 1 0 3 1 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 0 1E7994646347 0 0 0 1 0 0 0 0 0 0 ARJUN M B,ARJUN M B 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 1440721693 7875613333 GRL17422 M.L.KESHAVA MURTHY S/O NARAYANA RAO MADANAHALLI 272405 159 5 LT1 211 0.2400 0 2282 14 1 0 3 1 -32 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112528914 0 0 0 1 0 0 0 0 0 0 M.L.KESHAVA MURTHY,S/O NARAYANA RAO MADANAHALLI 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 2023-07-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721720 7860714444 GRL13718 LAXMAMMA W/O NARAYANNAPPA MADAVANAGAR 272405 248 5 LT1 211 0.4800 0 10414 82 1 0 3 1 -36 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112535187 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O NARAYANNAPPA 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 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721846 7856613333 GRL7543 VENKATASHYAMAPPA S/O GOVINDAPPA MADAVANAGAR 272405 241 5 LT1 211 0.2400 0 6954 53 1 0 3 1 0 0 0 0 400 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.400 (ignore if paid) 0 9999 111112544390 0 0 0 1 0 0 0 0 0 0 VENKATASHYAMAPPA,S/O GOVINDAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721949 7841781938 GRL21714 B N UMADEVI W/O DODDAIAH MADANAHALLI 272405 222 5 LT1 211 0.9600 0 6457 160 1 0 3 0.8100 0 0 0 0 660 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.660 (ignore if paid) 0 10000 53364050 0 0 0 2 0 0 0 0 0 0 B N UMADEVI,W/O DODDAIAH MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 260.8200 0 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1440721985 7826613333 GRL8397 HANUMAKKA W/O SANJEEVAPPA MADAVANAGAR 272405 142 5 LT1 211 0.2400 0 10600 40 1 0 3 1 680 5.8700 0 0 490 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112596375 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O SANJEEVAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721749 7735613333 GRL10205 RAMAIAH S/O NARASIMHAPPA MADAVANAGAR 272405 60 5 LT1 211 0.2400 0 2576 1 1 0 3 1 -65 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112538469 0 0 0 1 0 0 0 0 0 0 RAMAIAH,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 1 1440721862 7649613333 GRL4919 GOVINDAPPA S/O AMJANAPPA MADAVANAGAR 272405 209 5 LT1 211 0.1200 0 7135 0 1 0 28 1 -43 0 0 0 260 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112593967 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S/O AMJANAPPA 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 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721918 7615613333 GRL9780 SHYLAJA W/O SHIVARAMU MADAVANAGAR 272405 70 5 LT1 211 0.2400 0 4288 18 1 0 3 1 -63 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 9999 111112534890 0 0 0 1 0 0 0 0 0 0 SHYLAJA,W/O SHIVARAMU MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721821 7515683574 GRL37454 KHYRUNNISA W/O SHABBIRULLA KHAN MADAVANAGAR 272405 27 5 LT1 211 1 0 7621 127 1 0 3 0.8600 428 16.2300 0 0 1260 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.1260 (ignore if paid) 0 0 52495081 0 0 0 3 0 0 0 0 0 0 KHYRUNNISA,W/O SHABBIRULLA KHAN MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1440721827 7487613333 GRL6136 SIDDAKKA S/O ABDHUL RASHIDH MADAVANAGAR 272405 105 5 LT1 211 0.7200 0 13494 163 1 0 3 1 0 0 0 0 1170 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 111112592772 0 0 0 1 0 0 0 0 0 0 SIDDAKKA,S/O ABDHUL RASHIDH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721675 7470521586 Chinnakka W/O HARIPANNA, Madhavanagara, 272405 94 5 LT1 211 0.2400 0 2535 0 1 0 3 1 -162 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 9999 111112592156 0 0 0 1 0 0 0 0 0 0 Chinnakka,W/O HARIPANNA, Madhavanagara, 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 0 0 0 1 1440721727 7434613333 GRL20295 N. HANUMANTHARAYAPPA MADANAHALLY MADANAHALLY 272405 182 5 LT1 211 0.2400 0 5618 50 1 0 3 1 288 2.2600 0 0 280 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.280 (ignore if paid) 0 10000 100007003537 0 0 0 1 0 0 0 0 0 0 N. HANUMANTHARAYAPPA,MADANAHALLY MADANAHALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721737 7430714444 GRL12849 M.N.NARASIMHAMURTHY S/O LATE NARASIMHAPPA MADAVANAGAR 272405 282 5 LT1 211 0.2400 0 3994 34 1 0 3 1 -39 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112592142 0 0 0 1 0 0 0 0 0 0 M.N.NARASIMHAMURTHY,S/O LATE 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 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721934 7398613333 GRL3255 LAXMINARASAMMA W/O NAGAPPA MADAVANAGAR 272405 158 5 LT1 211 0.3200 0 6272 48 1 0 3 1 156 1.0900 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112594647 0 0 0 1 0 0 0 0 0 0 LAXMINARASAMMA,W/O NAGAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721698 7354613333 GRL2795 M.N ASWATHAPPA MADANNAHALLI MADAVANAGAR 272405 0 5 LT1 211 0.2400 0 5170 67 1 0 3 1 -3 3.7500 0 0 580 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112542044 0 0 0 1 0 0 0 0 0 0 M.N ASWATHAPPA,MADANNAHALLI 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 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721826 7265613333 GRL17235 SANJEEVAMMA W/O NARAYANAPPA MADANAHALLI 272405 266 5 LT1 211 0.2400 0 4172 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 14007205 0 99999 111112553921 0 0 0 1 0 0 0 0 0 0 SANJEEVAMMA,W/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 75 83 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721819 7263713333 AEH517 GOPALA KRISHNA GOWDA MADANAHALLI MADAVANAGAR 272405 212 5 LT1 211 1 0 15829 0 1 0 28 1 -228 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112553919 0 0 0 0 0 0 0 0 0 0 GOPALA KRISHNA GOWDA,MADANAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721706 7257613333 GRL4022 KHATHUMBI W/O ABDUL SALAM MADAVANAGAR 272405 90 5 LT1 211 0.2400 0 20338 102 1 0 3 1 -3 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112553910 0 0 0 1 0 0 0 0 0 0 KHATHUMBI,W/O ABDUL SALAM MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721845 7240961222 Shataj W/O AMEER SAB D.NO#972 BALARAMAPPANA GALLI 272405 89 5 LT1 211 0.4800 0 11236 86 1 0 3 1 448 2.6100 0 0 450 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.450 (ignore if paid) 0 99999 9625170745D 0 0 0 1 0 0 0 0 0 0 Shataj,W/O AMEER SAB D.NO#972 BALARAMAPPANA GALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721859 7206613333 GRL950 THIMMAPPA MADANNAHALLI MADAVANAGAR 272405 220 5 LT1 211 0.2400 0 8721 43 1 0 3 1 7 0 0 0 450 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112594743 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721975 7170714444 GRL2846 SHOBHASHREE T H W/O RAMESH L B H ROAD 272405 360 5 LT1 211 0.4000 0 2858 3 1 0 28 1 930 8.3700 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112592228 0 0 0 0 0 0 0 0 0 0 SHOBHASHREE T H,W/O RAMESH L 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 0 10 2023-09-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721768 7148613333 GRL3736 NANJUNDAPPA MADANNAHALLI MADAVANAGAR 272405 290 5 LT1 211 0.1200 0 5492 56 1 0 3 1 0 0 0 0 410 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112535294 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,MADANNAHALLI 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 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721726 7144613333 GRL20762 SOMANNA S/O DODDA HANUMANTHAPPA MADANAHALLI 272405 66 5 LT1 211 0.5000 0 5936 6 1 0 3 1 -39 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112535291 0 0 0 1 0 0 0 0 0 0 SOMANNA,S/O DODDA HANUMANTHAPPA 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 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721732 7133349131 M.N ASWATHAPPA S/O NARASIMHAPPA MADAVANAGAR 272405 263 5 LT1 211 0.4800 0 7708 57 1 0 3 1 5 0 0 0 600 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.600 (ignore if paid) 0 9999 111112552767 0 0 0 1 0 0 0 0 0 0 M.N ASWATHAPPA,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 2023-06-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721892 7076613333 GRL651 HANUMANTHAPPA MADANNAHALLI MADAVANAGAR 272405 278 5 LT1 211 0.1600 0 19429 143 1 0 3 1 148 0 0 0 1290 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112588639 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721860 7038309488 GRL46256 BALARAM M S BALARAM M S 3 MADAVA NAGAR 272405 0 5 LT1 211 1 0 2420 94 1 0 3 1 434 2.1000 0 0 590 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.590 (ignore if paid) 0 0 111122720795 0 0 0 1 0 0 0 0 0 0 BALARAM M S,BALARAM M S 3 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 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721809 6979613333 GRL16213 G V ANANTHA RAJU S/O VENKATASHAMAPPA MADAVANAGAR 272405 238 5 LT1 211 0.7200 0 5870 78 1 0 3 1 -59 0 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 2015-06-17 111112539032 0 0 0 1 0 0 0 0 0 0 G V ANANTHA RAJU,S/O VENKATASHAMAPPA 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 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721814 6976613333 GRL6967 M.N ASWATHAPPA S/O NARASIMHAPPA MADAVANAGAR 272405 262 5 LT1 211 0.4800 0 8898 81 1 0 3 1 218 2.9100 0 0 510 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.510 (ignore if paid) 0 9999 111112539026 0 0 0 1 0 0 0 0 0 0 M.N ASWATHAPPA,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 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721817 6968613333 GRL2805 Y HANUMANTHA RAO MADANNAHALLI MADAVANAGAR 272405 109 5 LT1 211 0.1200 0 12203 58 1 0 3 1 1 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112595034 0 0 0 1 0 0 0 0 0 0 Y HANUMANTHA RAO,MADANNAHALLI 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 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721694 6947613333 GRL4416 SHAILAJA W/O SHIVARAMU MADAVANAGAR 272405 69 5 LT1 211 0.2400 0 3685 30 1 0 3 1 -27 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 9999 111112551543 0 0 0 1 0 0 0 0 0 0 SHAILAJA,W/O SHIVARAMU MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721967 6885613333 GRL16881 M.L VIJAYASAHNKARA S/O M LAKSHMI NARASIMHAIAH MADAVANAGAR 272405 146 5 LT1 211 0.4800 0 11142 100 1 0 3 1 -122 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112591346 0 0 0 1 0 0 0 0 0 0 M.L VIJAYASAHNKARA,S/O M LAKSHMI NARASIMHAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721963 6878613333 GRL2036 MANJUNATHA CHARI S/O NAGALINGA CHARI MADANAHALLI 272405 122 5 LT1 211 0.2000 0 11791 57 1 0 3 1 33 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112591334 0 0 0 1 0 0 0 0 0 0 MANJUNATHA CHARI,S/O NAGALINGA CHARI MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721756 6847613333 GRL4560 SHANKUTHALA W/O N. SRINIVASARAO MADAVANAGAR 272405 162 5 LT1 211 0.2400 0 4514 28 1 0 3 1 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112628799 0 0 0 1 0 0 0 0 0 0 SHANKUTHALA,W/O N. SRINIVASARAO MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721740 6817613333 GRL4467 S.NARASIMHAPPA S/O HANUMANTHAPPA MADAVANAGAR 272405 87 5 LT1 211 0.2400 0 7102 43 1 0 3 1 435 5.8700 0 0 920 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.920 (ignore if paid) 0 9999 111112628760 0 0 0 1 0 0 0 0 0 0 S.NARASIMHAPPA,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 75 83 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721753 6810714444 GRL15580 HANUMANTHRAYAPPA S/O THIMMAPPA MADAVANAGAR 272405 189 5 LT1 211 0.2400 0 3261 51 1 0 3 1 -9 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 10000 111119250435 0 0 0 1 0 0 0 0 0 0 HANUMANTHRAYAPPA,S/O THIMMAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721741 6802714444 GRL12154 HANUMANTHAPPA S/O DASAPPA MADAVANAGAR 272405 72 5 LT1 211 0.2400 0 5990 29 1 0 3 1 -65 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112596453 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O DASAPPA 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 1440721751 6801797681 G V ANANTHA RAJU S/O VENKATASHAMAPPA MADAVANAGARA 272405 234 5 LT1 211 0.4800 0 5264 55 1 0 3 1 0 0 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 2014-08-02 0764277042D 0 0 0 1 0 0 0 0 0 0 G V ANANTHA RAJU,S/O VENKATASHAMAPPA MADAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721882 6768613333 GRL2333 G NARASIMHAMURTHY S/O GOVINDAPPA B H ROAD 272405 168 5 LT1 211 0.1200 0 16723 28 1 0 3 1 -184 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112592642 0 0 0 1 0 0 0 0 0 0 G NARASIMHAMURTHY,S/O GOVINDAPPA B H ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721764 6746613333 GRL8583 M.G. VENKATESHBABU MADANNAHALLI MADAVANAGAR 272405 24 5 LT1 211 0.3800 0 6144 24 1 0 3 1 1 0 0 0 840 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112548187 0 0 0 1 0 0 0 0 0 0 M.G. VENKATESHBABU,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721742 6729613333 GRL3102 M.H NARASIMHAIAH MADANNAHALLI MADAVANAGAR 272405 144 5 LT1 211 0.2000 0 9283 38 1 0 3 1 -40 0 0 0 350 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112589771 0 0 0 1 0 0 0 0 0 0 M.H NARASIMHAIAH,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721910 6709613333 GRL15620 M.H.JAGANNATH S/O DODDA HANUMANTHAPPA MADAVANAGAR 272405 98 5 LT1 211 0.4800 0 2814 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 14007205 0 99999 111112594699 0 0 0 1 0 0 0 0 0 0 M.H.JAGANNATH,S/O DODDA HANUMANTHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721709 6647613333 GRL5011 N.HANUMANTHAPPA S/O NARASIHMAPP MADAVANAGAR 272405 52 5 LT1 211 0.2400 0 512 0 1 0 28 1 -4 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 999 111112588971 0 0 0 0 0 0 0 0 0 0 N.HANUMANTHAPPA,S/O NARASIHMAPP 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 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721850 6622085652 GRL48701 G V ANANTHA RAJU S/O VENKATASHAMAPPA , MADAVANAGARA , GOWRIBIDANUR, GOWRIBIDANUR 272405 0 5 LT1 211 1 0 581 26 1 0 3 0.9900 -24 1 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 0 A9459136 0 0 0 0 0 0 0 0 0 0 G V ANANTHA RAJU,S/O VENKATASHAMAPPA , MADAVANAGARA , GOWRIBIDANUR, 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 2025-11-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440721848 6618613333 GRL8367 SANJEEVARAYAPPA S/O KOLATALU NARASIMHAPPA MADAVANAGAR 272405 247 5 LT1 211 0.4200 0 9371 43 1 0 3 1 -113 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112542097 0 0 0 1 0 0 0 0 0 0 SANJEEVARAYAPPA,S/O KOLATALU 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 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721669 6562714444 GRL10649 M.T.RAJAGOPALAGOWDA MADANNAHALLI MADAVANAGAR 272405 214 5 LT1 211 0.2400 0 2910 8 1 0 3 1 -25 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 9999 111112588608 0 0 0 1 0 0 0 0 0 0 M.T.RAJAGOPALAGOWDA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721905 6541090811 GRL31602 KRISHNAPPA S/O SAKKARE PAPANNA MADANAHALLY 272405 184 5 LT1 211 1 0 4007 37 1 0 3 0.8300 -40 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 BC2138923 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O SAKKARE PAPANNA MADANAHALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1440721907 6538613333 GRL2144 RAMAKIRSHNAPPA S/O NARASIMHAPPA MADAVANAGAR 272405 245 5 LT1 211 0.1600 0 6924 44 1 0 3 1 -103 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112543893 0 0 0 1 0 0 0 0 0 0 RAMAKIRSHNAPPA,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 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721745 6534613333 GRL20225 KRISHNA MURTHY S/O SUBBRAYAPPA MADANA HALLI 272405 140 5 LT1 211 0.2400 0 13300 108 1 0 3 1 260 3.5000 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112543890 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,S/O SUBBRAYAPPA MADANA HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721888 6488613333 GRL2788 K GANGADARAPPA MADANNAHALLI MADAVANAGAR 272405 293 5 LT1 211 0.1200 0 7349 82 1 0 3 1 237 2.9700 0 0 810 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112595022 0 0 0 1 0 0 0 0 0 0 K GANGADARAPPA,MADANNAHALLI 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 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721719 6445861363 GRL23797 Hanumanthappa S/O SANJEEVAPPA Madhavanagara 272405 275 5 LT1 211 0.4800 0 11578 6 1 0 3 1 -63 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111110196896 0 0 0 1 0 0 0 0 0 0 Hanumanthappa,S/O SANJEEVAPPA Madhavanagara 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 0 0 0 1 1440721834 6401714444 GRL13414 RAMAKRISHNA S/O SANJEEVAPPA MADAVANAGAR 272405 176 5 LT1 211 0.2400 0 3861 20 1 0 3 1 509 4.0700 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112588811 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,S/O SANJEEVAPPA 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 1440721661 6354613333 GRL9958 G.VENKATASHAMAPPA S/O GOVINDAPPA MADAVANAGAR 272405 225 5 LT1 211 0.4800 0 5695 60 1 0 3 1 0 1.2400 0 0 580 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112528850 0 0 0 1 0 0 0 0 0 0 G.VENKATASHAMAPPA,S/O GOVINDAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721870 6275613333 GRL17354 N. HANUMANTHARAYAPPA S/O NARASIMHAPPA MADANAHALLI 272405 178 5 LT1 211 0.4800 0 6170 41 1 0 3 1 972 6.0100 0 0 350 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112595153 0 0 0 1 0 0 0 0 0 0 N. HANUMANTHARAYAPPA,S/O NARASIMHAPPA 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 1440721729 6235613333 GRL18645 THE HEAD MASTER GOVT.PRIMARY SCHOOL MADAVANAGAR 272405 217 5 LT1 211 0.2400 0 1460 7 1 0 3 1 -2101 0 0 0 290 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111112588936 0 0 0 1 0 0 0 0 0 0 THE HEAD MASTER,GOVT.PRIMARY 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721723 6234048820 GRL24976 SHANKAR NARAYANA N BIN LATE NARAYANAPPA MADAVANAGAR 272405 2 5 LT1 211 0.4800 0 16223 177 1 0 3 1 0 1 0 0 1040 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112482138 0 0 0 1 0 0 0 0 0 0 SHANKAR NARAYANA N,BIN LATE NARAYANAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721722 6225613333 GRL12852 HANUMANTHRAYAPPA S/O RAMAKRISHNA MADAVANAGAR 272405 244 5 LT1 211 0.2400 0 6180 65 1 0 3 1 -89 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112492315 0 0 0 1 0 0 0 0 0 0 HANUMANTHRAYAPPA,S/O RAMAKRISHNA 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 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721736 6220714444 GRL14270 G.VENKATA SHAMAPPA S/O GOVINDAPPA MADAVANAGAR 272405 227 5 LT1 211 0.2400 0 7949 58 1 0 3 1 719 6.3200 0 0 250 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112544209 0 0 0 1 0 0 0 0 0 0 G.VENKATA SHAMAPPA,S/O GOVINDAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721735 6215654184 GRL38943 G V ANANTHA RAJU 2 MADAVANAGAR 272405 235 5 LT1 211 1 0 7307 56 1 0 3 0.9100 0 0 0 0 1430 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.1430 (ignore if paid) 0 0 52795034 0 0 0 0 0 0 0 0 0 0 G V ANANTHA RAJU,2 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 1 0 0 0.0600 1440721728 6214512807 G V ANANTHA RAJU S/O VENKATASHAMAPPA MADAVANAGARA 272405 232 5 LT1 211 0.4800 0 5489 26 1 0 3 1 -84 0 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 2015-06-16 3961864015D 0 0 0 1 0 0 0 0 0 0 G V ANANTHA RAJU,S/O VENKATASHAMAPPA MADAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721703 6148613333 GRL3737 GANGADARAPPA MADANNAHALLI MADAVANAGAR 272405 45 5 LT1 211 0.2400 0 6091 79 1 0 3 1 9 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112590449 0 0 0 1 0 0 0 0 0 0 GANGADARAPPA,MADANNAHALLI 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 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721847 6075613333 GRL17741 M.CHANDRANNA S/O DODDA HANUMANTHAPPA MADANAHALLI 272405 64 5 LT1 211 0.4800 0 4923 33 1 0 3 1 -52 0 0 0 360 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112587558 0 0 0 1 0 0 0 0 0 0 M.CHANDRANNA,S/O DODDA HANUMANTHAPPA 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 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721938 6032385973 GRL45568 SUMA MADAVANAGAR 272405 0 5 LT1 211 1 0 827 33 1 0 3 0.7500 -54 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 0 A5752810 0 0 0 0 0 0 0 0 0 0 SUMA,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 2023-10-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440721945 6019613333 GRL1930 M.S BALARAMA MADANNAHALLI MADAVANAGAR 272405 203 5 LT1 211 0.1200 0 13480 123 1 0 3 1 2514 21.7800 0 0 590 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112475745 0 0 0 1 0 0 0 0 0 0 M.S BALARAMA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721935 6008613333 GRL4709 N.ESWARAMMA W/O ASHAWATHAPPA MADAVANAGAR 272405 198 5 LT1 211 0.4800 0 5257 38 1 0 3 1 282 2.4200 0 0 240 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112589248 0 0 0 1 0 0 0 0 0 0 N.ESWARAMMA,W/O ASHAWATHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721941 5980640971 GRL47192 BALARAM M S S/O LATE SUBBARAYAPPA MADAVA NAGAR 272405 0 5 LT1 211 2 0 3419 94 1 0 3 0.8900 471 2.2800 0 0 1240 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.1240 (ignore if paid) 0 0 68249537 0 0 0 2 0 0 0 0 0 0 BALARAM M S,S/O LATE SUBBARAYAPPA 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 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1440721937 5979613333 GRL14705 NARAYANAPPA S/O NARASIMHAPPA MADAVANAGAR 272405 132 5 LT1 211 0.2400 0 11003 52 1 0 3 1 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112592748 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,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 70.5800 78 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721944 5967613333 GRL4706 SHOBHASHREE T H W/O RAMESH L B H ROAD 272405 34 5 LT1 211 0.1600 0 8305 66 1 0 3 1 0 0 0 0 440 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112591779 0 0 0 1 0 0 0 0 0 0 SHOBHASHREE T H,W/O RAMESH L 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 36.5000 47 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721844 5918613333 GRL6050 SMT ASWATHAMMA D/O NARAYANAPPA MADAVANAGAR 272405 7 5 LT1 211 0.7200 0 8670 10 1 0 3 1 -73 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 9999 111112592109 0 0 0 1 0 0 0 0 0 0 SMT ASWATHAMMA,D/O NARAYANAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721805 5909613333 GRL3770 ANJINAPPA MADANNAHALLI MADAVANAGAR 272405 73 5 LT1 211 0.1200 0 4486 0 1 0 3 1 -17 0 0 0 260 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112592098 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,MADANNAHALLI 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 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721803 5900032834 GRL40412 M N NANJUNDAPPA S/O GUTTE NARASAPPA MADANAHALLI 272405 0 5 LT1 211 1 0 1140 31 1 0 3 1 -1 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 0 111113588421 0 0 0 1 0 0 0 0 0 0 M N NANJUNDAPPA,S/O GUTTE NARASAPPA 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 1440721900 5817613333 GRL4468 SMT ANJINAMMA W/O RAMAIAH MADAVANAGAR 272405 119 5 LT1 211 0.2400 0 9564 40 1 0 3 1 -5 0 0 0 1340 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112532040 0 0 0 1 0 0 0 0 0 0 SMT ANJINAMMA,W/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 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 1 1440721979 5768613333 GRL2334 GANESHA G S/O GANGADHARAIAH G B H ROAD 272405 167 5 LT1 211 0.1200 0 21337 119 1 0 3 0 141 0 0 0 190 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007205 ASD to be paid:Rs.190 (ignore if paid) 0 100000 5768613699A 0 0 0 0 0 0 0 0 0 0 GANESHA G,S/O GANGADHARAIAH G B H ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721716 5738875866 GRL34408DDUGJY SUDHA V W/O RAVI MADAVANAGARA 272405 125 5 LT1 211 0.0400 0 3590 62 1 0 3 1 -7 0 0 0 1190 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.1190 (ignore if paid) 0 0 111110341913 0 0 0 1 0 0 0 0 0 0 SUDHA V,W/O RAVI MADAVANAGARA 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 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721810 5722714444 GRL10204 SRIRAMAIAH S/O NARASIMHAPPA MADAVANAGAR 272405 61 5 LT1 211 0.2400 0 6291 75 1 0 3 1 79 1 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112589750 0 0 0 1 0 0 0 0 0 0 SRIRAMAIAH,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 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721820 5698613333 GRL3034 PUTTANNA S/O GANGAPPA MADAVANAGAR 272405 254 5 LT1 211 0.2400 0 5434 1 1 0 3 1 130 1.7700 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112541869 0 0 0 1 0 0 0 0 0 0 PUTTANNA,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 7.1700 17 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721825 5695613333 GRL9332 RAMAVATHI W/O NARAYANA SWAMY B H ROAD 272405 123 5 LT1 211 0.3200 0 5738 64 1 0 3 1 0 0 0 0 330 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112541865 0 0 0 1 0 0 0 0 0 0 RAMAVATHI,W/O NARAYANA SWAMY 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 51.3300 56 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721828 5688613333 GRL2316 NAGABHUSAN MADAVANAGAR MADAVANAGAR 272405 79 5 LT1 211 0.9600 0 23203 167 1 0 3 1 -26 8.2800 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112592195 0 0 0 1 0 0 0 0 0 0 NAGABHUSAN,MADAVANAGAR MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721829 5670714444 GRL1532 M NARAYANA RAO MADANNAHALLI MADAVANAGAR 272405 151 5 LT1 211 0.4400 0 6990 20 1 0 3 1 -97 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112528947 0 0 0 1 0 0 0 0 0 0 M NARAYANA RAO,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-10-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721822 5667613333 GRL5180 GOVINDAMMA W/O GANGAPPA MADAVANAGAR 272405 183 5 LT1 211 0.6400 0 6391 5 1 0 3 1 -2 0 0 0 320 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112587963 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,W/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 75 83 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721762 5642714444 GRL11046 BRAMHAIAH S/O SUBBARAYAPPA MADAVANAGAR 272405 202 5 LT1 211 0.4800 0 7960 72 1 0 3 1 -2 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112535268 0 0 0 1 0 0 0 0 0 0 BRAMHAIAH,S/O SUBBARAYAPPA 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 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721869 5579613333 GRL16217 H ASWATHAPPA S/O ANJINAPPA MADAVANAGAR 272405 92 5 LT1 211 0.2400 0 2292 32 1 0 3 1 61 1 0 0 210 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111112593271 0 0 0 1 0 0 0 0 0 0 H ASWATHAPPA,S/O ANJINAPPA 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 1 1440721981 5562714444 GRL10650 M.T.RAJAGOPALAGOWDA MADANNAHALLI MADAVANAGAR 272405 213 5 LT1 211 0.9600 0 1792 2 1 0 3 1 -161 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112593248 0 0 0 1 0 0 0 0 0 0 M.T.RAJAGOPALAGOWDA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721677 5543937624 GRL47191 BALARAM M S BALARAM M S 4 MADAVA NAGAR 272405 0 5 LT1 211 1 0 1587 56 1 0 3 0.9000 458 2.2400 0 0 410 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.410 (ignore if paid) 0 0 68249535 0 0 0 2 0 0 0 0 0 0 BALARAM M S,BALARAM M S 4 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 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1440721760 5539613333 GRL2974 H GOVINDAPPA S/O HANUMANTHAPPA MADAVANAGAR 272405 46 5 LT1 211 0.1600 0 1292 6 1 0 3 1 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112590005 0 0 0 1 0 0 0 0 0 0 H GOVINDAPPA,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 7.1700 17 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721982 5449803704 GRL38937 NARAYANAPPA S/O LATE HANUMANTHAPPA MADANAHALLI 272405 101 5 LT1 211 1 0 2412 35 1 0 3 0.8900 -67 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 0 BC3017079 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O LATE HANUMANTHAPPA 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 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440721730 5430714444 GRL12850 SANJEEVAPPA S/O NARASAPPA MADAVANAGAR 272405 100 5 LT1 211 0.2400 0 1852 2 1 0 3 1 -5 0 0 0 220 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112550543 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA,S/O NARASAPPA 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 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721866 5406613333 GRL9959 M.V.SHASHIKALA W/O RAMAKRISHNA MADAVANAGAR 272405 30 5 LT1 211 0.4800 0 1439 56 1 0 3 1 1507 11.3000 0 0 460 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112592078 0 0 0 1 0 0 0 0 0 0 M.V.SHASHIKALA,W/O RAMAKRISHNA 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 1440721871 5370714444 GRL12836 SIDAMMA W/O ASHWATHAPPA MADAVANAGAR 272405 130 5 LT1 211 0.2400 0 8138 111 1 0 3 0 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007205 0 100000 5370714715A 0 0 0 0 0 0 0 0 0 0 SIDAMMA,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 42.7500 53 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721875 5363713333 AEH1303 SHANKAR NARAYANA N BIN LATE NARAYANAPPA MADAVANAGAR 272405 1 5 LT1 211 3 0 15524 158 1 0 3 1 0 1 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112628613 0 0 0 1 0 0 0 0 0 0 SHANKAR NARAYANA N,BIN LATE NARAYANAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721977 5275613333 GRL17355 N. HANUMANTHARAYAPPA S/O NARASIMHAPPA MADANAHALLI 272405 181 5 LT1 211 0.4800 0 7928 88 1 0 3 1 798 6.2600 0 0 1070 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112548140 0 0 0 1 0 0 0 0 0 0 N. HANUMANTHARAYAPPA,S/O NARASIMHAPPA MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721686 5240714444 GRL13214 VENKATARAVANAPPA S/O GANGAIAH MADAVANAGAR 272405 174 5 LT1 211 0.4800 0 8384 60 1 0 3 1 85 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112593678 0 0 0 1 0 0 0 0 0 0 VENKATARAVANAPPA,S/O GANGAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721956 5186613333 GRL9054 G.V.ANANTARAJU MADANNAHALLI MADAVANAGAR 272405 160 5 LT1 211 0.8800 0 7699 59 1 0 3 1 323 2.5900 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112591182 0 0 0 1 0 0 0 0 0 0 G.V.ANANTARAJU,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-09-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721961 5179613333 GRL16524 HANUMAKKA W/O ASHWATHANARAYANA MADAVANAGAR 272405 138 5 LT1 211 0.2400 0 5887 58 1 0 3 0 0 0 0 0 680 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007205 ASD to be paid:Rs.680 (ignore if paid) 0 100000 5179613735A 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,W/O ASHWATHANARAYANA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.0800 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 1440721663 5148613333 GRL3738 G RAMAIAH MADANNAHALLI MADAVANAGAR 272405 86 5 LT1 211 0.1200 0 4417 32 1 0 3 1 -37 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112542075 0 0 0 1 0 0 0 0 0 0 G RAMAIAH,MADANNAHALLI 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 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721761 5109613333 GRL3611 VENKATARAMAIAH MADANNAHALLI MADAVANAGAR 272405 20 5 LT1 211 0.2000 0 582 0 1 0 28 1 589 4.9300 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112552655 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,MADANNAHALLI 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 1440721763 5101714444 GRL14084 SIDIQ S/O ABDUL RASHID MADAVANAGAR 272405 106 5 LT1 211 0.2400 0 11787 66 1 0 3 1 1613 19.2300 0 0 740 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.740 (ignore if paid) 0 999999 111112588197 0 0 0 1 0 0 0 0 0 0 SIDIQ,S/O ABDUL RASHID MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721960 5086613333 GRL650 SMT LAKSHMAMMA MADANNAHALLI MADAVANAGAR 272405 249 5 LT1 211 0.2400 0 10460 112 1 0 3 1 142 0 0 0 1190 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112588577 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721978 5056613333 GRL6597 GANGADARAPPA S/O GANGAPPA MADAVANAGAR 272405 43 5 LT1 211 0.2400 0 4630 10 1 0 3 1 1 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112592510 0 0 0 1 0 0 0 0 0 0 GANGADARAPPA,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 4.0800 14 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721980 5054613333 GRL20152 G.V.ANANTHA RAJ S/O VENKATSHAMAPPA MADAVANAGAR 272405 239 5 LT1 211 0.4800 0 5222 41 1 0 3 1 -50 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112543857 0 0 0 1 0 0 0 0 0 0 G.V.ANANTHA RAJ,S/O VENKATSHAMAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721890 4967613333 GRL4708 N.ESWARAMMA W/O ASHWATHAPPA MADAVANAGAR 272405 199 5 LT1 211 0.4800 0 2502 33 1 0 3 1 401 3.2900 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112550527 0 0 0 1 0 0 0 0 0 0 N.ESWARAMMA,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 17.9200 28 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721894 4949613333 GRL1856 R HANUMANTHAPPA MADANNAHALLI MADAVANAGAR 272405 204 5 LT1 211 0.1200 0 1752 63 1 0 3 1 266 3.6300 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112542445 0 0 0 1 0 0 0 0 0 0 R HANUMANTHAPPA,MADANNAHALLI 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 1 1440721685 4944613333 GRL18723 VENKATAMMA W/O HANUMANTHAPPA MADAVANAGAR 272405 288 5 LT1 211 0.2400 0 1310 0 1 0 28 1 804 6.8800 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112542436 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,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 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721986 3658613333 GRL16590 GANGAPPA S/O HANUMANTHAPPA MADAVANAGAR 272405 145 5 LT1 211 0.4800 0 5690 50 1 0 3 1 -31 0 0 0 540 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112587862 0 0 0 1 0 0 0 0 0 0 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 75 83 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721843 3581087148 GRL24390 H BALARAJU S/O LATE HANUMANTHA B H ROAD 272405 150 5 LT1 211 0.4800 0 7550 62 1 0 3 1 -112 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112644385 0 0 0 1 0 0 0 0 0 0 H BALARAJU,S/O LATE HANUMANTHA 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 75 83 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721831 3488613333 GRL2794 N ANJAIAH S/O NARASAPPA MADAVANAGAR 272405 252 5 LT1 211 0.1200 0 4722 1 1 0 3 1 -21 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112592455 0 0 0 1 0 0 0 0 0 0 N ANJAIAH,S/O NARASAPPA 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 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721833 3480714444 GRL1455 M.A GOVINDAPPA MADANNAHALLI MADAVANAGAR 272405 9 5 LT1 211 0.1600 0 8771 92 1 0 3 1 235 1.7100 0 0 850 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112592444 0 0 0 1 0 0 0 0 0 0 M.A GOVINDAPPA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721976 3429613333 GRL1564 MURALI KRISHNA S/O NANJUNDA GOWDA MADAVANAGAR 272405 113 5 LT1 211 0.2800 0 13484 84 1 0 3 0 594 2.8100 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007205 0 100000 3429613216A 0 0 0 0 0 0 0 0 0 0 MURALI KRISHNA,S/O NANJUNDA GOWDA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.2500 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 1440721919 3406613333 GRL9960 R.ANURADHA W/O N.P.RAMESH MADAVANAGAR 272405 33 5 LT1 211 0.4800 0 7748 72 1 0 3 1 85 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112531265 0 0 0 1 0 0 0 0 0 0 R.ANURADHA W/O N.P.RAMESH,MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721922 3401230623 GRL48700 G V ANANTHA RAJU G V ANANTHA RAJU 272405 0 5 LT1 211 1 0 526 50 1 0 3 0.9900 3 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 0 A9459135 0 0 0 0 0 0 0 0 0 0 G V ANANTHA RAJU,G V ANANTHA RAJU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1440721769 3236613333 GRL9235 CHANDRANNA M S/O DODDA HANUMANTHAPPA B H ROAD 272405 63 5 LT1 211 0.2400 0 10157 85 1 0 3 1 86 1 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112588711 0 0 0 1 0 0 0 0 0 0 CHANDRANNA M,S/O DODDA HANUMANTHAPPA 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 75 83 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721906 3210714444 GRL14272 G.VENKATA SHAMAPPA S/O GOVINDAPPA MADAVANAGAR 272405 229 5 LT1 211 0.2400 0 5205 36 1 0 3 0 -48 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007205 0 100000 3210714136A 0 0 0 0 0 0 0 0 0 0 G.VENKATA SHAMAPPA,S/O GOVINDAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721852 3171714444 GRL13326 H.ASHWATHAMMA W/O LATE K.RAMANJINAIULU MADAVANAGAR 272405 38 5 LT1 211 0.9600 0 6758 57 1 0 3 1 519 4.1000 0 0 460 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112541464 0 0 0 1 0 0 0 0 0 0 H.ASHWATHAMMA,W/O LATE K.RAMANJINAIULU MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721849 3166733813 RUKMINIYAMMA W/O N.KRISHNAIAH MADANAHALLI 272405 186 5 LT1 211 0.5000 0 4102 46 1 0 28 1 -11 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 0504218181D 0 0 0 0 0 0 0 0 0 0 RUKMINIYAMMA,W/O N.KRISHNAIAH 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 2023-06-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721851 3165314647 GRL37277 M N NANJUNDAPPA S/O GUTTE NARASAPPA MADANAHALLI 272405 283 5 LT1 211 1 0 4880 68 1 0 3 0.9500 731 6.6400 0 0 740 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.740 (ignore if paid) 0 0 52458483 0 0 0 1 0 0 0 0 0 0 M N NANJUNDAPPA,S/O GUTTE NARASAPPA 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 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1440721795 3078613333 GRL2798 RAVIKUMAR M A S/O ASHWATHAPPA MADAVANAGAR 272405 259 5 LT1 211 0.1200 0 2941 43 1 0 3 1 754 3.8700 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112587447 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR M A,S/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 16.8300 27 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1440721818 2962076157 G V ANANTHA RAJU S/O VENKATASHAMAPPA MADAVANAGARA 272405 231 5 LT1 211 0.4800 0 1651 19 1 0 3 1 -337 0 0 0 0 2724 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 2014-08-02 5256154546D 0 0 0 1 0 0 0 0 0 0 G V ANANTHA RAJU,S/O VENKATASHAMAPPA MADAVANAGARA 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 1440721824 2956309135 GRL31073 SHILPA.R 2 MADANAHALLI MAIN ROAD 272405 5 5 LT1 211 1 0 4920 39 1 0 3 0.9700 110 1 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 9999 28929934 0 0 0 1 0 0 0 0 0 0 SHILPA.R,2 MADANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1440721701 2907613333 GRL4376 ANJINAPPA S/O HANUMANTHAPPA MADAVANAGAR 272405 84 5 LT1 211 0.2400 0 5465 59 1 0 3 1 115 1 0 0 570 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.570 (ignore if paid) 0 9999 111112534319 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,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 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 1440721835 2893188446 GRL35108 M N NARAYANAPPA S/O M NARASAIAH MADANAHALLI 272405 208 5 LT1 211 1 0 5892 17 1 0 28 1 178 1.0900 0 0 410 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110379253 0 0 0 0 0 0 0 0 0 0 M N NARAYANAPPA,S/O M NARASAIAH MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721806 2877613333 GRL4541 RAMAIAH S/O NARASIMHAPPA MADAVANAGAR 272405 351 5 LT1 211 0.2400 0 8326 47 1 0 3 0 -6 0 0 0 340 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007205 ASD to be paid:Rs.340 (ignore if paid) 0 999999 2877613726A 0 0 0 0 0 0 0 0 0 0 RAMAIAH,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 69.1700 76 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721799 2849613333 GRL1813 C.N ASWATHAPPA MADANNAHALLI MADAVANAGAR 272405 292 5 LT1 211 0.1200 0 2696 25 1 0 3 0 -41 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007205 0 9999 2849613471A 0 0 0 0 0 0 0 0 0 0 C.N ASWATHAPPA,MADANNAHALLI 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 1440721682 2818613333 GRL4669 LAKSHMIPATHI M N S/O NARASAPPA B H ROAD 272405 250 5 LT1 211 0.1200 0 7586 69 1 0 3 1 42 0 0 0 380 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112594348 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI M N,S/O NARASAPPA 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 75 83 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721936 2641714444 GRL12283 HANUMAKKA.M W/O LETE NARASIMHAPPA MADAVANAGAR 272405 88 5 LT1 211 0.2400 0 7610 89 1 0 3 1 384 3.0700 0 0 650 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112588007 0 0 0 1 0 0 0 0 0 0 HANUMAKKA.M,W/O LETE 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 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721943 2630714444 GRL1525 CHIKKAHANUMANTHAPPA MADANNAHALLI MADAVANAGAR 272405 166 5 LT1 211 0.2400 0 4882 25 1 0 3 1 34 0 0 0 270 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112590491 0 0 0 1 0 0 0 0 0 0 CHIKKAHANUMANTHAPPA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721952 2580714444 GRL13072 R.SRIRAMAPPA S/O ANJINAYA MADAVANAGAR 272405 268 5 LT1 211 0.2000 0 137 0 1 0 3 0 2927 25.2800 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007205 0 100000 2580714832A 0 0 0 0 0 0 0 0 0 0 R.SRIRAMAPPA,S/O ANJINAYA 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 1440721948 2578613333 GRL3269 G VENKATACHALA MADANNAHALLI MADAVANAGAR 272405 161 5 LT1 211 0.2000 0 5662 50 1 0 3 1 -2 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112528478 0 0 0 1 0 0 0 0 0 0 G VENKATACHALA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721950 2571714444 GRL1441 HASEENA W/O SHAFIULLA MADAVANAGAR 272405 201 5 LT1 211 0.1600 0 7380 51 1 0 3 0 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007205 0 100000 2571714760A 0 0 0 0 0 0 0 0 0 0 HASEENA,W/O SHAFIULLA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721947 2568613333 GRL2810 M.N NARAYANAPPA MADANNAHALLI MADAVANAGAR 272405 206 5 LT1 211 0.1200 0 14590 48 1 0 3 0 2464 18.6200 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007205 0 100000 2568613676A 0 0 0 0 0 0 0 0 0 0 M.N NARAYANAPPA,MADANNAHALLI 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 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721711 2516899293 GRL41287 M T RAJAGOPALA GOWDA S/O THIMME GOWDA MADANAHALLI 272405 193 5 LT1 211 1 0 4241 150 1 0 3 0.9500 10456 90.8100 0 0 510 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.510 (ignore if paid) 0 0 52969965 0 0 0 3 0 0 0 0 0 0 M T RAJAGOPALA GOWDA,S/O THIMME GOWDA MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 1440721815 2488613333 GRL2796 HANUMANTHARAYAPPA S/O PATHANNA MADAVANAGAR 272405 280 5 LT1 211 0.1200 0 4276 28 1 0 3 1 -5 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112528543 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O PATHANNA 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 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721704 2406613333 GRL9961 R.ANURADHA W/O N.P.RAMESH MADAVANAGAR 272405 32 5 LT1 211 0.4800 0 11320 84 1 0 3 1 228 1.7100 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112593390 0 0 0 1 0 0 0 0 0 0 R.ANURADHA W/O N.P.RAMESH,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 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721841 2382714444 GRL10003 GANGADARAPPA S/O M.HANUMANTHARAYAPPA MADAVANAGAR 272405 35 5 LT1 211 0.3200 0 9720 69 1 0 3 1 -18 0 0 0 460 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112495316 0 0 0 1 0 0 0 0 0 0 GANGADARAPPA,S/O M.HANUMANTHARAYAPPA 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 1 1440721854 2375613333 GRL17337 NARASAMMA W/O PAPANNA MADANAHALLI 272405 128 5 LT1 211 0.2400 0 3070 7 1 0 3 1 -5 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 9999 111112550401 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O PAPANNA 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 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721861 2370714444 GRL12841 GOVINDAPPA S/O KAMMADURAPPA MADAVANAGAR 272405 42 5 LT1 211 0.2400 0 5857 33 1 0 3 1 768 6.6000 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112580088 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O KAMMADURAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721858 2367613333 GRL4019 SMT PARIDARBI W/O JALEELL MADAVANAGAR 272405 350 5 LT1 211 0.2400 0 10023 60 1 0 3 1 38 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112580082 0 0 0 1 0 0 0 0 0 0 SMT PARIDARBI,W/O JALEELL MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721971 2334613333 GRL21069 R.INDIRA W/O K.MANJUNATH MADAVANAGAR 272405 29 5 LT1 211 0.4800 0 3873 110 1 0 3 1 -8 0 0 0 220 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112526689 0 0 0 1 0 0 0 0 0 0 R.INDIRA,W/O K.MANJUNATH 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 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721973 2305613333 GRL17965 SHAKUNTHALA W/O SRINIVASA RAO MADAVANAGAR 272405 163 5 LT1 211 0.2400 0 2508 11 1 0 3 1 8 0 0 0 260 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112541655 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W/O SRINIVASA RAO MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721666 2295613333 GRL9770 ASHWATHAMA W/O P.V.RAJANNA MADAVANAGAR 272405 8 5 LT1 211 1 0 16597 205 1 0 3 1 4371 28.6500 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112592058 0 0 0 1 0 0 0 0 0 0 ASHWATHAMA,W/O P.V.RAJANNA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721863 2278613333 GRL3714 JABIULLA S/O M MAHABOOD SAB MADAVANAGAR 272405 139 5 LT1 211 0.2400 0 5207 0 1 0 28 1 -420 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112550435 0 0 0 0 0 0 0 0 0 0 JABIULLA,S/O M MAHABOOD SAB MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721878 2242504630 GRL25778 VENKATARAMANAPPA S/O MUDDANNA MADANAHALLI 272405 126 5 LT1 211 0.4800 0 12230 169 1 0 3 1 -3 5.3800 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 1840802846D 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,S/O MUDDANNA MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721785 2186613333 GRL6536 HANUMANTHARYAPPA S/O RAMAIAH MADAVANAGAR 272405 210 5 LT1 211 0.2400 0 11342 52 1 0 3 1 61 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112524084 0 0 0 1 0 0 0 0 0 0 HANUMANTHARYAPPA,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 45.5800 56 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721697 2101714444 GRL1305 M LAKSHMI PATHI MADANNAHALLI MADAVANAGAR 272405 223 5 LT1 211 0.1600 0 25402 83 1 0 3 1 -51 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112524008 0 0 0 1 0 0 0 0 0 0 M LAKSHMI PATHI,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.2400 93 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721695 2097613333 GRL6074 M.N NARAYANAPPA S/O NYATHAPPA MADAVANAGAR 272405 353 5 LT1 211 0.4800 0 4985 15 1 0 3 1 864 6.9100 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112524000 0 0 0 1 0 0 0 0 0 0 M.N NARAYANAPPA,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 3.5000 14 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721837 2078613333 GRL2799 SANJEEVAMMA W/O NARASHIMHAPPA MADAVANAGAR 272405 242 5 LT1 211 0.1200 0 11347 79 1 0 3 1 0 0 0 0 280 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112495402 0 0 0 1 0 0 0 0 0 0 SANJEEVAMMA,W/O NARASHIMHAPPA 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 2023-06-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721832 2068613333 GRL2056 M.N NANJUNDAPPA MADANNAHALLI MADAVANAGAR 272405 257 5 LT1 211 0.2000 0 14166 132 1 0 3 1 0 0 0 0 250 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111112587986 0 0 0 1 0 0 0 0 0 0 M.N NANJUNDAPPA,MADANNAHALLI 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 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721830 2057013358 GRL47190 BALARAM M S BALARAM M S 3 MADAVA NAGAR 272405 0 5 LT1 211 1 0 1204 54 1 0 3 0.9400 0 1 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 0 68249534 0 0 0 2 0 0 0 0 0 0 BALARAM M S,BALARAM M S 3 MADAVA 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 2025-09-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1440721823 2017613333 GRL5612 MAHABOOB KHAN S/O AZIZ KHAN MADAVANAGAR 272405 91 5 LT1 211 0.2400 0 3195 14 1 0 3 1 14 0 0 0 270 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.270 (ignore if paid) 0 9999 111112495335 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN,S/O AZIZ KHAN MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.4700 22 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721692 1990714444 GRL131 R SRIRAMAPPA MADANNAHALLI MADAVANAGAR 272405 216 5 LT1 211 0.1600 0 5140 7 1 0 3 1 -11 1 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 9999 111112592713 0 0 0 1 0 0 0 0 0 0 R SRIRAMAPPA,MADANNAHALLI 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 1440721804 1910714444 GRL1515 SOMANNA S/O DODDA HANUMANTHAPPA MADAVANAGAR 272405 67 5 LT1 211 0.2400 0 2933 18 1 0 3 1 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112531552 0 0 0 1 0 0 0 0 0 0 SOMANNA,S/O DODDA HANUMANTHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721793 1888613333 GRL2786 FAYAZ BAIG S/O HAJI BAIG MADANAHALLI 272405 294 5 LT1 211 0.1200 0 6858 5 1 0 3 1 3127 28.5900 0 0 620 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112580019 0 0 0 1 0 0 0 0 0 0 FAYAZ BAIG,S/O HAJI BAIG MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721786 1849613333 GRL1888 GANGADARAPPA MADANNAHALLI MADAVANAGAR 272405 40 5 LT1 211 0.1200 0 9339 92 1 0 3 1 641 5.0800 0 0 260 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112542311 0 0 0 1 0 0 0 0 0 0 GANGADARAPPA,MADANNAHALLI 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 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721788 1809613333 GRL15616 HANUMANTHRAYAPPA S/O LAKSHMAIAH MADAVANAGAR 272405 358 5 LT1 211 0.9600 0 12621 99 1 0 3 1 878 11.8900 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112542289 0 0 0 1 0 0 0 0 0 0 HANUMANTHRAYAPPA,S/O LAKSHMAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 120.1200 132 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721700 1700714444 GRL1622 RAMAIAH MADANNAHALLI MADAVANAGAR 272405 58 5 LT1 211 0.1600 0 7899 0 1 0 3 1 -73 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112578515 0 0 0 1 0 0 0 0 0 0 RAMAIAH,MADANNAHALLI 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 1440721891 4568613333 GRL2809 SANJEEVARAYAPPA S/O SANJEEVAPPA, B H ROAD B H ROAD 272405 359 5 LT1 211 0.1200 0 5760 65 1 0 3 0 2237 27.3100 0 0 1050 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007205 ASD to be paid:Rs.1050 (ignore if paid) 0 9999 4568613678A 0 0 0 0 0 0 0 0 0 0 SANJEEVARAYAPPA,S/O SANJEEVAPPA, B H ROAD 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 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 1440721876 4556937586 GRL48645 ARJUN M B S/O BRAHMAIAH M S AT ASS NO - 3312/36 , BALARAM LAYOUT , MADANAHALLI 272405 0 5 LT1 211 1 0 338 28 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 14007205 0 0 A9459098 0 0 0 2 0 0 0 0 0 0 ARJUN M B,S/O BRAHMAIAH M S AT ASS NO - 3312/36 , BALARAM LAYOUT , 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 1 0 0 2.1100 1440721667 4533084405 GRL32627 H. NARAYANAPPA S/O HANUMANTHAPPA MADANAHALLY 272405 48 5 LT1 211 0.5000 0 1218 25 1 0 3 0.9800 0 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 37874693 0 0 0 0 0 0 0 0 0 0 H. NARAYANAPPA,S/O HANUMANTHAPPA MADANAHALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1440721880 4488613333 GRL2793 H GANGAPPA MADANNAHALLI MADAVANAGAR 272405 281 5 LT1 211 0.1200 0 2298 19 1 0 3 1 -1 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 9999 111112589231 0 0 0 1 0 0 0 0 0 0 H GANGAPPA,MADANNAHALLI 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 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721879 4475613333 GRL17460 ANJINAMMA W/O RAMAIAH MADANAHALLI 272405 83 5 LT1 211 0.2400 0 6835 24 1 0 3 1 -104 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112472792 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O RAMAIAH 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 2023-06-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721688 4428994777 GRL24391 H BALARAJU S/O LATE HANUMANTHA B H ROAD 272405 149 5 LT1 211 0.4800 0 7973 92 1 0 3 1 791 5.8700 0 0 680 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112646790 0 0 0 1 0 0 0 0 0 0 H BALARAJU,S/O LATE HANUMANTHA 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 46.5000 57 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721755 4419689484 GRL36479DDUGJY NARASIMHAIAH S/O LATE RAMAIAH MARIYAPPANAPALYA 272405 62 5 LT1 211 0.0400 0 5170 52 1 0 3 1 2 0 0 0 20 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.20 (ignore if paid) 0 0 111111546600 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O LATE RAMAIAH MARIYAPPANAPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721766 4409613333 GRL2913 HANUMANTHAPPA S/O MARIYANNA MADAVANAGAR 272405 95 5 LT1 211 0.2400 0 8862 34 1 0 3 1 -113 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112534362 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O MARIYANNA 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 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721908 4397613333 GRL4606 GANGADARAPPA S/O GANGAPPA MADAVANAGAR 272405 44 5 LT1 211 0.2400 0 3420 12 1 0 3 0 40 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007205 0 9999 4397613978A 0 0 0 0 0 0 0 0 0 0 GANGADARAPPA,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 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 1440721791 1062917493 GRL37038 VENKATALAKSHMAMMA W/O NARASAPPA B H ROAD 272405 251 5 LT1 211 1 0 2795 9 1 0 3 0.8800 -68 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 0 BC2848760 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O NARASAPPA 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 75 83 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1440721705 3623134045 GRL31072 SHILPA.R W/O B.LINGAPPA MADANAHALLI MAIN ROAD 272405 4 5 LT1 211 1 0 7708 82 1 0 3 0.9100 1126 5.4100 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 28929935 0 0 0 2 0 0 0 0 0 0 SHILPA.R,W/O B.LINGAPPA MADANAHALLI MAIN ROAD 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 1 0 0 1.8700 1440721754 4417326090 GRL24383 H.ASWATHAMMA W/O K.RAMANJINEYALU 272405 37 5 LT1 211 0.5000 0 3709 33 1 0 3 1 499 4.6900 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112644455 0 0 0 1 0 0 0 0 0 0 H.ASWATHAMMA,W/O K.RAMANJINEYALU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721684 4938613333 GRL3831 G VENKATASHAMAPPA MADANNAHALLI MADAVANAGAR 272405 240 5 LT1 211 0.5200 0 9168 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 14007205 0 99999 111112542427 0 0 0 1 0 0 0 0 0 0 G VENKATASHAMAPPA,MADANNAHALLI 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 1440721867 4872714444 GRL104 GANGAPPA GOWRIBIDANUR MADAVANAGAR 272405 303 5 LT1 211 0.2800 0 25213 200 1 0 3 0 0 0 0 0 390 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007205 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 4872714788 0 0 0 0 0 0 0 0 0 0 GANGAPPA,GOWRIBIDANUR MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721864 4769613333 GRL1616 N HANUMANTHARAYAPPA MADANNAHALLI MADAVANAGAR 272405 180 5 LT1 211 0.2400 0 3123 106 1 0 3 1 2271 19.3000 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111112535039 0 0 0 1 0 0 0 0 0 0 N HANUMANTHARAYAPPA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721931 4748613333 GRL2180 NARASIMHAPPA MADANNAHALLI MADAVANAGAR 272405 120 5 LT1 211 0.1600 0 2808 7 1 0 3 1 -7 0 0 0 420 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112587280 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721731 4698613333 GRL3035 PUTTANNA S/O GANGAPPA MADAVANAGAR 272405 255 5 LT1 211 0.4800 0 6652 36 1 0 3 0 424 3.6400 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007205 0 100000 4698613904A 0 0 0 0 0 0 0 0 0 0 PUTTANNA,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 17.7500 28 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721734 4695613333 GRL9333 NARASAMMA W/O DOBIGANGAPPA MADAVANAGAR 272405 118 5 LT1 211 0.3200 0 10005 82 1 0 3 1 0 1 0 0 1020 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112535024 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O DOBIGANGAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721898 4668613333 GRL1705 H ASWATHAPPA MADANNAHALLI MADAVANAGAR 272405 260 5 LT1 211 0.1200 0 8136 126 1 0 3 1 1303 8.7200 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 0 99999 111111160750 0 0 0 1 0 0 0 0 0 0 H ASWATHAPPA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440721872 4660714444 GRL153 N NARAYANA RAO MADANNAHALLI MADAVANAGAR 272405 157 5 LT1 211 0.3600 0 19767 194 1 0 3 0 12 0 0 0 0 2724 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007205 0 100000 4660714628A 0 0 0 0 0 0 0 0 0 0 N NARAYANA RAO,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440721983 4640820097 GRL33467 M.H.KRISHNAMURTHY H.C.HANUMANTHARAYAPPA 272405 270 5 LT1 211 0.5000 0 8397 83 1 0 3 0.6100 275 2.1200 0 0 1080 2724 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007205 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 38396719 0 0 0 1 0 0 0 0 0 0 M.H.KRISHNAMURTHY,H.C.HANUMANTHARAYAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900