1441124233 9104530833 GRL23932 N.A.RAJANI W/O ASHWATHA BABU,, VIDYANAGAR,, 272414 163 6 LT3A 311 0.2400 0 17 0 1 0 28 1 0 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 999999 2956057952D 0 0 0 0 0 0 0 0 0 0 N.A.RAJANI,W/O ASHWATHA BABU,, VIDYANAGAR,, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441124135 9048596731 K N Ramesh S/O LASTE K NARAYANA RAO Idaguru main road 272414 57 6 LT3A 311 1 0 2185 14 1 0 3 1 277 1.3300 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112541743 0 0 0 1 0 0 0 0 0 0 K N Ramesh,S/O LASTE K NARAYANA RAO Idaguru main road 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124218 7786478045 GRCL498 GANGADARAIAH K R NEAR KAREKALAHALLI POST GOWRIBIDANUR 272414 0 6 LT3A 311 1 0 470 0 1 0 2 0 3843 34.3800 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 999 111119823580 0 0 0 0 0 0 0 0 1 0 GANGADARAIAH K R,NEAR KAREKALAHALLI POST GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441124117 7619220000 GRL19537 G G SHANKAR RAO C/O GANGOJI RAO KAREKALLAHALLI 272414 166 6 LT3A 311 0.2400 0 2010 13 1 0 3 1 0 1 0 0 310 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112489257 0 0 0 1 0 0 0 0 1 0 G G SHANKAR RAO,C/O GANGOJI RAO KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124211 7289220000 GRL9328 G.A.SUDHAKARA S/O DODDA ASHWATHREDDY KAREKALLAHALLI 272414 124 6 LT3A 311 0.4800 0 8520 77 1 0 3 1 0 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112596470 0 0 0 1 0 0 0 0 0 0 G.A.SUDHAKARA,S/O DODDA ASHWATHREDDY KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124055 7152517695 GRCL981 MANOHARA S R S/O RAMAIAH AT ASS NO - 1953/1959/492/446 KAREKALLAHALLI 272414 0 6 LT3A 311 1 0 10 1 1 0 3 1 0 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 0 A9111799 0 0 0 0 0 0 0 0 0 0 MANOHARA S R,S/O RAMAIAH AT ASS NO - 1953/1959/492/446 KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441124059 6641740358 GRL34149 SECREATARY WOMENS MILK CO-OPERATIVE SOCIETY 272414 13 6 LT3A 311 1 0 3531 37 1 0 3 0.8900 -18 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 999999 39595764 0 0 0 0 0 0 0 0 0 0 SECREATARY,WOMENS MILK CO-OPERATIVE SOCIETY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1441124066 6217012235 GRL24163 G A SUDHAKAR S/O DODDA ASWATHA REDDY 272414 125 6 LT3A 311 0.2400 0 1198 0 1 0 28 1 0 1 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 999999 111116080073 0 0 0 0 0 0 0 0 0 0 G A SUDHAKAR,S/O DODDA ASWATHA REDDY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441124222 5946567099 GRCL1080 N GEETHANJALI N GEETHANJALI5 272414 0 6 LT3A 311 1 0 446 94 1 0 3 0.9700 0 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 0 A9338485 0 0 0 1 0 0 0 0 0 0 N GEETHANJALI,N GEETHANJALI5 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1441124212 5319220000 GRL19538 G G SHANKAR RAO C/O GANGOJI RAO KAREKALLAHALLI 272414 165 6 LT3A 311 0.2000 0 1324 23 1 0 3 1 457 1 0 0 630 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112590124 0 0 0 1 0 0 0 0 1 0 G G SHANKAR RAO,C/O GANGOJI RAO KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124127 4956891941 GRCL1029 MANOHARA S R S/O RAMAIAH AT ASS NO - 1953/1959/492/446 KAREKALLAHALLI GAURIBIDANUR 272414 0 6 LT3A 311 1 0 178 20 1 0 3 0.6500 415 1.9600 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 0 A8548769 0 0 0 1 0 0 0 0 0 0 MANOHARA S R,S/O RAMAIAH AT ASS NO - 1953/1959/492/446 KAREKALLAHALLI GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1441124079 4319220000 GRL19539 G G SHANKAR RAO C/O GANGOJI RAO KAREKALLAHALLI 272414 164 6 LT3A 311 0.2000 0 6224 8 1 0 3 1 0 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112591593 0 0 0 1 0 0 0 0 1 0 G G SHANKAR RAO,C/O GANGOJI RAO KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124087 3911320000 GRL16513 RAMEGOWDA K N S/O NANJUNDAGOWDA KAREKALLAHALLI 272414 75 6 LT3A 311 0.2400 0 2808 23 1 0 3 1 0 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112531404 0 0 0 1 0 0 0 0 0 0 RAMEGOWDA K N,S/O NANJUNDAGOWDA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124158 1646698801 GRCL1149 AMBIKA W/O PARAMASHIVAIAH H B KAREKALLAHALLI 272414 0 6 LT3A 311 1 0 17 1 1 0 3 0.9400 -1 1 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 0 A9458762 0 0 0 0 0 0 0 0 0 0 AMBIKA,W/O PARAMASHIVAIAH H B KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441124164 1520471000 GRL21316 K. Nanjundappa S/O LATE KARE BASAPPA, KAREKALLAHALLY 272414 10 6 LT3A 311 0.2400 0 1550 0 1 0 28 1 433 3.1500 0 0 810 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112531772 0 0 0 0 0 0 0 0 0 0 K. Nanjundappa,S/O LATE KARE BASAPPA, KAREKALLAHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441124156 0810296990 GRCL1079 N GEETHANJALI N GEETHANJALI4 272414 0 6 LT3A 311 1 0 74 10 1 0 3 0.9900 2333 20.2300 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 0 A9338481 0 0 0 0 0 0 0 0 0 0 N GEETHANJALI,N GEETHANJALI4 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441124226 0080320000 GRL3239 ESWARAPPA KAREKALAHALLI KAREKALLAHALLI 272414 170 6 LT3A 311 0.1200 0 883 15 1 0 3 1 0 0 0 0 640 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112587641 0 0 0 1 0 0 0 0 0 0 ESWARAPPA,KAREKALAHALLI KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124070 9071320000 GFSL43 K.E.B WARE HOUSE GOWRIBIDANUR ARAVINDANAGAR 272414 177 6 LT3A 313 1 0 26410 362 1 0 3 1 0.1200 0 0 0 0 2724 2025-12-06 0 0 0 2025-08-06 3 0 0 0 0 14007206 0 99999 111112594324 0 0 0 2 0 0 0 0 0 0 K.E.B WARE HOUSE,GOWRIBIDANUR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441124174 9944546593 G L RADHAMMA W/O S NANJE GOWDA VIDYANAGARA 272414 137 6 LT1 211 0.5000 0 3528 26 1 0 3 0 -1133 0 0 0 300 2724 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007206 ASD to be paid:Rs.300 (ignore if paid) 0 99999 5516515574 0 0 0 0 0 0 0 0 0 0 G L RADHAMMA,W/O S NANJE GOWDA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441124083 9881714444 GRL10827 K.N.SRINIVASA REDDY S/O NANJUNDA REDDY VIDHYANAGAR 272414 146 6 LT1 211 0.9600 0 21844 169 1 0 3 0 -133 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007206 0 100000 9881714897A 0 0 0 0 0 0 0 0 0 0 K.N.SRINIVASA REDDY,S/O NANJUNDA REDDY VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 191.0800 200 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441124183 9861714444 GRL1074 MUDDAPPA VIDHYA NAGAR VIDHYANAGAR 272414 115 6 LT1 211 0.1200 0 702 0 1 0 3 0 -6 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007206 0 100000 9861714681A 0 0 0 0 0 0 0 0 0 0 MUDDAPPA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441124049 9794594423 GRL48428 GANGARATHNAMMA W/O NAGARAJA AT ASS NO - 1183/884/11 KAREKALLAHALLI 272414 0 6 LT1 211 1 0 584 63 1 0 3 0.9400 -9 1 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 0 A9111760 0 0 0 1 0 0 0 0 0 0 GANGARATHNAMMA,W/O NAGARAJA AT ASS NO - 1183/884/11 KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1441124197 9714613333 GRL19490 MANJUNATH M.G.DODDACHANNAPPA KAREKALLAHALLI 272414 131 6 LT1 211 0.5000 0 3731 6 1 0 3 0 187 1 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007206 0 9999999 9714613135 0 0 0 0 0 0 0 0 0 0 MANJUNATH,M.G.DODDACHANNAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441124198 9712325874 GRL48757 N GEETHANJALI N GEETHANJALI1 272414 0 6 LT1 211 1 0 1530 148 1 0 3 0.9600 0 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 0 A9338487 0 0 0 2 0 0 0 0 0 0 N GEETHANJALI,N GEETHANJALI1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1441124168 9650714444 GRL13244 SRIRAMAIAH S/O NANJAPPA KAREKALLAHALLI 272414 153 6 LT1 211 0.4800 0 2935 0 1 0 3 0 -11 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007206 0 100000 9650714534A 0 0 0 0 0 0 0 0 0 0 SRIRAMAIAH,S/O NANJAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441124169 9629407665 GRL36844 MALLAMMA 2 KAREKALLAHALLI 272414 96 6 LT1 211 1 0 4624 2 1 0 3 0.7400 -24 0 0 0 1200 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.1200 (ignore if paid) 0 0 52190548 0 0 0 0 0 0 0 0 0 0 MALLAMMA,2 KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441124056 9591714444 GRL10953 A.G.NAGARATHNAMMA W/O NANJUNDAPPA VIDHYANAGAR 272414 82 6 LT1 211 0.4800 0 4666 37 1 0 3 0 -77 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007206 0 100000 9591714983A 0 0 0 0 0 0 0 0 0 0 A.G.NAGARATHNAMMA,W/O NANJUNDAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441124111 9555613333 GRL17017 K.N NANJUNDAPPA S/O NANJUNDAPPA KAREKALLAHALLI 272414 108 6 LT1 211 0.4800 0 6252 82 1 0 3 0 679 4 0 0 1150 2724 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007206 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 9555613519B 0 0 0 0 0 0 0 0 0 0 K.N NANJUNDAPPA,S/O NANJUNDAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441124216 9395313333 GRL2770 NARAYANASWAMI CH NO.34 KAREKALLAHALLI 272414 34 6 LT1 211 0.3200 0 14680 136 1 0 3 1 176 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112589159 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMI,CH NO.34 KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124214 9394391168 29984 K.L.SUJATHA S/O SRINIVASA VIDYANAGAR 272414 151 6 LT1 211 2 0 7889 181 1 0 3 0.8700 0 3.4700 0 0 0 2724 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14007206 0 10000 2016-05-20 52971296 0 0 0 4 0 0 0 0 0 0 K.L.SUJATHA,S/O SRINIVASA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 1441124187 9349613333 GRL2279 LAKSHMIPATHIK.M VIDHYA NAGAR VIDHYANAGAR 272414 83 6 LT1 211 0.1200 0 8959 74 1 0 3 1 0 1 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112529185 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHIK.M,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124152 9340714444 GRL16404 K S SUSHILAMMA D/O K SHAMANNA KAREKALLAHALLI 272414 142 6 LT1 211 0.9600 0 7923 34 1 0 3 0 -52 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007206 0 0 111112887480 0 0 0 0 0 0 0 0 0 0 K S SUSHILAMMA,D/O K SHAMANNA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441124150 9310714444 GRL16037 N.GOVINDARAJU S/O NANJUNDAPPA KAREKALLAHALLI 272414 79 6 LT1 211 0.2400 0 4821 78 1 0 3 1 0 1.3300 0 0 270 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112538311 0 0 0 1 0 0 0 0 0 0 N.GOVINDARAJU,S/O NANJUNDAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124176 9150714444 GRL1628 RAMADAVI W/O THIPANNA VIDHYANAGAR 272414 37 6 LT1 211 0.1200 0 13309 35 1 0 3 1 1 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112535389 0 0 0 1 0 0 0 0 0 0 RAMADAVI,W/O THIPANNA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124179 9131087307 GRL36822 G RAMESH S/O GANGAPPA KAREKALLAHALLI 272414 61 6 LT1 211 1 0 6264 40 1 0 3 0.9200 -74 0 0 0 1420 2724 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.1420 (ignore if paid) 0 0 2019-05-05 52280763 0 0 0 1 0 0 0 0 1 0 G RAMESH,S/O GANGAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1441124181 9122275133 GRL35482 R NARAYANAPPA S/O RAMAPPA K KAREKALLAHALLI 272414 145 6 LT1 211 1 0 2791 30 1 0 3 0.8500 -30 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 51141933 0 0 0 0 0 0 0 0 0 0 R NARAYANAPPA,S/O RAMAPPA K KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441124235 9106613333 GRL9462 UMADEVI V P W/O S GIRISH VIDHYANAGAR 272414 116 6 LT1 211 0.2400 0 8420 60 1 0 3 1 115 1 0 0 300 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112553786 0 0 0 1 0 0 0 0 0 0 UMADEVI V P,W/O S GIRISH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124068 9070714444 GRL3693 GANGAPPA GOWRIBIDANUR VIDHYANAGAR 272414 31 6 LT1 211 0.1200 0 4408 90 1 0 3 1 211 1.7200 0 0 230 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112594322 0 0 0 1 0 0 0 0 0 0 GANGAPPA,GOWRIBIDANUR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124074 8966613333 GRL746 CHICKAMUDDAIAH VIDHYA NAGAR VIDHYANAGAR 272414 113 6 LT1 211 0.1600 0 9910 113 1 0 3 1 0 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112475845 0 0 0 1 0 0 0 0 0 0 CHICKAMUDDAIAH,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124147 8719279473 GRL35238 CHENNARAYAPPA S/O GANGAPPA KAREKALLAHALLI 272414 19 6 LT1 211 1 0 6198 140 1 0 3 0.8200 0 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 10000 BC2878779 0 0 0 2 0 0 0 0 0 0 CHENNARAYAPPA,S/O GANGAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1441124224 8694613333 GRL13377 H.LINGAPPA S/O HONNAPPA VIDHYANAGAR 272414 126 6 LT1 211 0.7200 0 6917 36 1 0 3 1 -33 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112594785 0 0 0 1 0 0 0 0 0 0 H.LINGAPPA,S/O HONNAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124098 8650714444 GRL13245 SRIRAMAIAH S/O NANJAPPA VIDHYANAGAR 272414 154 6 LT1 211 0.4800 0 6934 91 1 0 3 1 0 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112542198 0 0 0 1 0 0 0 0 0 0 SRIRAMAIAH,S/O NANJAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124099 8647363316 GRL45175 VENKATALAKSHMAMMA W/O GANGADHARAPPA NEAR KAREKALLAHALLI 272414 0 6 LT1 211 1 0 1140 48 1 0 3 0.8800 328 4.4500 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 0 A4747667 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O GANGADHARAPPA NEAR KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441124146 8437994173 GRL34390 T.KRISHNAREDDY 2 VIDYANAGARA 272414 133 6 LT1 211 1 0 4949 81 1 0 3 1 -28 0 0 0 1190 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111100087084 0 0 0 1 0 0 0 0 0 0 T.KRISHNAREDDY,2 VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2025-01-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124145 8434360580 GRL25918 RAVI KUMAR W/O CHIKKA NANJUNDAPPA KAREKALLHALLI 272414 92 6 LT1 211 0.5000 0 1137 15 1 0 3 1 -11 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 8045180179D 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,W/O CHIKKA NANJUNDAPPA KAREKALLHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 11.7800 22 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124125 8335613333 GRL711 G.K.MAHABUBKHAN VIDHYA NAGAR VIDHYANAGAR 272414 22 6 LT1 211 0.1600 0 7315 16 1 0 28 1 -75 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112535224 0 0 0 0 0 0 0 0 0 0 G.K.MAHABUBKHAN,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-08-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441124128 8309613333 GRL3563 LINGAMMA VIDHYA NAGAR VIDHYANAGAR 272414 122 6 LT1 211 0.2400 0 1885 0 1 0 28 1 -28 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112589029 0 0 0 0 0 0 0 0 0 0 LINGAMMA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441124075 8151348809 GRL48756 N GEETHANJALI N GEETHANJALI 272414 0 6 LT1 211 1 0 480 48 1 0 3 0.9900 0 1 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 0 A9338486 0 0 0 1 0 0 0 0 0 0 N GEETHANJALI,N GEETHANJALI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1441124204 8100244427 GRL29070 K.S.RAMANJI S/OLATE SANJIVAPPA KAREKALLAHALLI 272414 173 6 LT1 211 0.5000 0 642 0 1 0 28 1 737 6.3300 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111100054547 0 0 0 0 0 0 0 0 0 0 K.S.RAMANJI,S/OLATE SANJIVAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441124205 8086478640 GRL24978 N. CHOWDAPPA S/O NARAYANAPPA KAREKALLAHALLI 272414 49 6 LT1 211 0.5000 0 5356 34 1 0 3 1 0 1 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 8282093249D 0 0 0 1 0 0 0 0 0 0 N. CHOWDAPPA,S/O NARAYANAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124044 8070714444 GRL3695 GANGAPPA VIDHYA NAGAR VIDHYANAGAR 272414 39 6 LT1 211 0.1200 0 3360 78 1 0 3 1 194 1.1400 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112528591 0 0 0 1 0 0 0 0 0 0 GANGAPPA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124041 8061714444 GRL13963 BASAVARAJU S/O ESHWARAPPA KAREKALLAHALLI 272414 63 6 LT1 211 0.2400 0 3132 12 1 0 3 1 225 3.0400 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112534931 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O ESHWARAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124042 8036613333 GRL6329 BASAVARAJU S/O ESHWARAPPA KAREKALLAHALLI 272414 64 6 LT1 211 0.2400 0 1450 12 1 0 3 1 2 0 0 0 210 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112534900 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O ESHWARAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124105 8014613333 GRL19534 G G SHANKAR RAO C/O GANGOJI RAO KAREKALLAHALLI 272414 167 6 LT1 211 0.4800 0 9380 61 1 0 3 1 0 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112590303 0 0 0 1 0 0 0 0 0 0 G G SHANKAR RAO,C/O GANGOJI RAO KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2024-04-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124050 7940714444 GRL2095 NARASAMMA VIDHYA NAGAR VIDHYANAGAR 272414 105 6 LT1 211 0.0800 0 1757 2 1 0 3 1 -17 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112541397 0 0 0 1 0 0 0 0 0 0 NARASAMMA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124114 7911029958 GRL30659 N.K.RAVICHANDRA REDDY S/O V.KRISHNA REDDY KAREKALLAHALLI 272414 2 6 LT1 211 1 0 12030 96 1 0 3 1 0 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111100099218 0 0 0 1 0 0 0 0 0 0 N.K.RAVICHANDRA REDDY,S/O V.KRISHNA REDDY KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 90.6700 100 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124116 7898613333 GRL1758 K.N SIDDAPPA VIDHYA NAGAR VIDHYANAGAR 272414 58 6 LT1 211 0.1200 0 3471 35 1 0 3 1 -3 1 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112628870 0 0 0 1 0 0 0 0 0 0 K.N SIDDAPPA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124043 7839613333 GRL3492 K.NARAYANAPPA VEERANDAHALLI KAREKALLAHALLI 272414 117 6 LT1 211 0.4800 0 9873 32 1 0 3 1 -44 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112542064 0 0 0 1 0 0 0 0 0 0 K.NARAYANAPPA,VEERANDAHALLI KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 46.2500 56 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124133 7721714444 GRL12912 K.N.VENKATESH S/O NARAYANAPPA VIDHYANAGAR 272414 89 6 LT1 211 0.2400 0 5701 4 1 0 3 1 -49 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112529023 0 0 0 1 0 0 0 0 0 0 K.N.VENKATESH,S/O NARAYANAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124134 7707868879 GRL37377 NAGARAJU S/O NARAYANAPPA KAREKALAHALLI 272414 20 6 LT1 211 1 0 5729 8 1 0 3 0.9000 0 1 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 10000 BC3064059 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O NARAYANAPPA KAREKALAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1441124132 7707613333 GRL3866 BASAPPA GOWRIBIDANUR VIDHYANAGAR 272414 109 6 LT1 211 0.2400 0 6062 71 1 0 3 1 924 7.3300 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112588989 0 0 0 1 0 0 0 0 0 0 BASAPPA,GOWRIBIDANUR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 49.8500 55 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124136 7701116577 GRL43901 GOWRAMMA WO ASHWATHAPPA KAREKALLAHALLI 272414 29 6 LT1 211 1 0 3391 85 1 0 3 0.9500 229 1.6600 0 0 250 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.250 (ignore if paid) 0 0 53067260 0 0 0 1 0 0 0 0 0 0 GOWRAMMA WO ASHWATHAPPA,KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1441124143 7636613333 GRL7156 MANJUNATHA S/O M.G DODDACHANNAPPA VIDHYANAGAR 272414 134 6 LT1 211 0.4800 0 1656 23 1 0 3 1 20 0 0 0 790 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.790 (ignore if paid) 0 10000 111112011073 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O M.G DODDACHANNAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124121 7626635822 GRL24162 NAGAPPA S/O LATE HANUMANTHAPPA KAREKALLAHALLI 272414 14 6 LT1 211 0.4800 0 4883 1 1 0 3 0.8000 -252 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 9966237123D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O LATE HANUMANTHAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124118 7619961774 GRL37877 NARASIMHAIAH S/O NARASAPPA KAREKALAHALLI 272414 174 6 LT1 211 1 0 1176 58 1 0 3 0.9600 -69 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 0 52708736 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,S/O NARASAPPA KAREKALAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1441124065 7561197834 GRL40868 H V RAJASHEKARA REDDY KAREKALLAHALLI 272414 147 6 LT1 211 1 0 1125 29 1 0 3 0.9800 587 4.4300 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 0 52974080 0 0 0 2 0 0 0 0 0 0 H V RAJASHEKARA REDDY,KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16.0700 26 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1441124062 7555613333 GRL17019 K. SHANTHARAJU S/O KRISHNAPPA KAREKALLAHALLI 272414 69 6 LT1 211 0.9600 0 4009 41 1 0 3 1 279 1.3300 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112541724 0 0 0 1 0 0 0 0 0 0 K. SHANTHARAJU,S/O KRISHNAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124112 7402023422 GRL34659 GOWRAMMA W/O ASWATHAPPA KAREKALLAHALLI 272414 27 6 LT1 211 0.5000 0 6120 183 1 0 3 0.9800 0 31.3800 0 0 330 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.330 (ignore if paid) 0 99999 39833751 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O ASWATHAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1441124206 7372714444 GRL1010 A.GANGAPPA VIDHYA NAGAR VIDHYANAGAR 272414 53 6 LT1 211 0.5600 0 2520 83 1 0 3 1 -65 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 9999 111112594619 0 0 0 1 0 0 0 0 0 0 A.GANGAPPA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124115 7325613333 GRL19679 CHOWDAPPA S/O NARASANNA KAREKALLAHALLI 272414 30 6 LT1 211 0.2400 0 7768 76 1 0 3 1 338 3.2400 0 0 250 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112628862 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,S/O NARASANNA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124124 7324956587 GRL38767 M D NANDINI W/O R MANJUNATH KAREKALAHALLI 272414 135 6 LT1 211 1 0 3119 54 1 0 3 0.7100 0 1 0 0 0 2724 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14007206 0 0 2020-07-01 BC2896599 0 0 0 1 0 0 0 0 0 0 M D NANDINI,W/O R MANJUNATH KAREKALAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1441124207 7282714444 GRL10593 BALANNA S/O GANGAIAHH VIDHYANAGAR 272414 46 6 LT1 211 0.4800 0 3821 38 1 0 3 1 15 1 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112553942 0 0 0 1 0 0 0 0 0 0 BALANNA,S/O GANGAIAHH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124210 7271714444 GRL1337 GANGAMMA VIDHYA NAGAR VIDHYANAGAR 272414 86 6 LT1 211 0.2000 0 7583 71 1 0 3 1 0 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112528982 0 0 0 1 0 0 0 0 0 0 GANGAMMA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124061 7226613333 GRL8638 A.G.NAGARATHNAMMA S/O NANGUNDAPPA VIDHYANAGAR 272414 91 6 LT1 211 0.4000 0 5124 0 1 0 3 1 -26 0 0 0 390 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112589790 0 0 0 1 0 0 0 0 0 0 A.G.NAGARATHNAMMA,S/O NANGUNDAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124140 7205124400 GRL40867 H V RAJASHEKARA REDDY 3 272414 148 6 LT1 211 1 0 743 55 1 0 3 0.8700 594 2.8700 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 999 52974079 0 0 0 1 0 0 0 0 0 0 H V RAJASHEKARA REDDY,3 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1441124223 7080714444 GRL14859 K.NANJUNDAPPA S/O KARIBASAPPA KAREKALLAHALLI 272414 12 6 LT1 211 0.2400 0 4154 23 1 0 3 1 0 1.8400 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112588644 0 0 0 1 0 0 0 0 0 0 K.NANJUNDAPPA,S/O KARIBASAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124201 7061714444 GRL13964 K.NANJUNDAPPA S/O KARIBASAPPA KAREKALLAHALLI 272414 11 6 LT1 211 0.2400 0 13163 92 1 0 3 1 86 0 0 0 2220 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111112588618 0 0 0 1 0 0 0 0 0 0 K.NANJUNDAPPA,S/O KARIBASAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124144 7014613333 GRL19535 G G SHANKAR RAO C/O GANGOJO RAO KAREKALLAHALLI 272414 168 6 LT1 211 0.4800 0 14404 68 1 0 3 1 0 0 0 0 0 2724 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 2010-08-19 111112592548 0 0 0 1 0 0 0 0 0 0 G G SHANKAR RAO,C/O GANGOJO RAO KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2024-04-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124052 6945708949 GRL36843 MALLAMMA W/O LATE RUDRAPPA KAREKALLAHALLI 272414 93 6 LT1 211 1 0 2288 39 1 0 3 0.9800 82 1 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 0 52190547 0 0 0 1 0 0 0 0 0 0 MALLAMMA,W/O LATE RUDRAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1441124120 6902714444 GRL11011 GANGANNA S/O CHIKMUDAPPA VIDHYANAGAR 272414 111 6 LT1 211 0.2400 0 3246 43 1 0 3 1 77 1 0 0 640 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112588852 0 0 0 1 0 0 0 0 0 0 GANGANNA,S/O CHIKMUDAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124048 6845613333 GRL18064 MALINI V C W/O PADMAPRABHA A VIDHYANAGAR 272414 140 6 LT1 211 0.9600 0 17606 84 1 0 3 1 -1 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112628797 0 0 0 1 0 0 0 0 0 0 MALINI V C,W/O PADMAPRABHA A VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124051 6839613333 GRL3493 N.NARASIMHAIAH VIDHYA NAGAR VIDHYANAGAR 272414 33 6 LT1 211 0.4800 0 11451 105 1 0 3 1 108 1 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112544652 0 0 0 1 0 0 0 0 0 0 N.NARASIMHAIAH,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124123 6794018412 GRL45405 NATARAJ N S/O NANJUNDAPPA WATER PLANT BACK SIDE KAREKALAHALLI 272414 0 6 LT1 211 1 0 2227 75 1 0 3 0.9000 0 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 0 A5753317 0 0 0 1 0 0 0 0 0 0 NATARAJ N,S/O NANJUNDAPPA WATER PLANT BACK SIDE KAREKALAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1441124063 6735351757 GRL40866 H V RAJASHEKARA REDDY 2 272414 149 6 LT1 211 1 0 3211 85 1 0 3 0.9200 0 1.2200 0 0 480 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.480 (ignore if paid) 0 0 52974078 0 0 0 1 0 0 0 0 0 0 H V RAJASHEKARA REDDY,2 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1441124064 6724525773 GRL45233 NATARAJA N S/O NANJUNDAPPA KAREKALAHALLI 272414 0 6 LT1 211 1 0 1228 30 1 0 3 0.8400 -310 0 0 0 0 2724 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14007206 0 0 2023-04-24 A5752846 0 0 0 1 0 0 0 0 0 0 NATARAJA N,S/O NANJUNDAPPA KAREKALAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1441124131 6585613333 GRL16783 CHENNASOMAIAH DOMESTIC LIGHTING GOWRIBIDANUR 272414 171 6 LT1 211 0.4800 0 4712 8 1 0 3 1 330 4.5100 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112588242 0 0 0 1 0 0 0 0 0 0 CHENNASOMAIAH,DOMESTIC LIGHTING GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124137 6578613333 GRL3171 K.NANJUNDAPPA S/O KARIBASAPPA KAREKALLAHALLI 272414 68 6 LT1 211 0.2400 0 7025 51 1 0 3 1 -2 0 0 0 260 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112588236 0 0 0 1 0 0 0 0 0 0 K.NANJUNDAPPA,S/O KARIBASAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124047 6524365066 GRL31406 GIRISH.G S/O GANGAPPA KAREKALLAHALLY 272414 73 6 LT1 211 1 0 4562 42 1 0 3 1 11 0 0 0 1170 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 111100057949 0 0 0 1 0 0 0 0 0 0 GIRISH.G,S/O GANGAPPA KAREKALLAHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124142 6405613333 GRL5730 MANJUNATH S/O M.G DODDACHANNAPPA VIDHYANAGAR 272414 130 6 LT1 211 0.4800 0 11319 71 1 0 3 1 0 1 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112588821 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O M.G DODDACHANNAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124186 6302714444 GRL1265 M.ASWATHAPPA GOWRIBIDANUR VIDHYANAGAR 272414 90 6 LT1 211 0.2400 0 2870 20 1 0 3 1 -78 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112628727 0 0 0 1 0 0 0 0 0 0 M.ASWATHAPPA,GOWRIBIDANUR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124160 6260584493 GRL35483 R NARAYANAPPA 2 KAREKALLAHALLI 272414 144 6 LT1 211 1 0 7126 75 1 0 3 0.8100 -112 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 38396183 0 0 0 1 0 0 0 0 0 0 R NARAYANAPPA,2 KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1441124076 6014613333 GRL19536 G G SHANKAR RAO C/O GANGOJI RAO KAREKALLAHALLI 272414 169 6 LT1 211 0.4800 0 11053 126 1 0 3 1 0 0 0 0 780 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112475744 0 0 0 1 0 0 0 0 0 0 G G SHANKAR RAO,C/O GANGOJI RAO KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2024-05-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124221 5941714444 GRL13322 NARASIMHAIAH S/O KADIRAPPA KAREKALLAHALLI 272414 101 6 LT1 211 0.4800 0 6364 30 1 0 3 1 56 1 0 0 859 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.859 (ignore if paid) 0 99999 111112592113 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O KADIRAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124104 5939613333 GRL2967 K.C.CHOWDAPPA GOWRIBIDANUR VIDHYANAGAR 272414 54 6 LT1 211 0.1600 0 4287 11 1 0 3 1 283 2.6500 0 0 270 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112541322 0 0 0 1 0 0 0 0 0 0 K.C.CHOWDAPPA,GOWRIBIDANUR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124077 1662714444 GRL1088 K.RAMAIAH VIDHYA NAGAR KAREKALLAHALLI 272414 47 6 LT1 211 0.2400 0 4250 0 1 0 28 1 -29 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112535123 0 0 0 0 0 0 0 0 0 0 K.RAMAIAH,VIDHYA NAGAR KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441124189 1657613333 GRL5445 K.M.KASHEEPATHI KAREKALAHALLI KAREKALLAHALLI 272414 5 6 LT1 211 0.2400 0 5741 67 1 0 3 1 572 4.2400 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112593475 0 0 0 1 0 0 0 0 0 0 K.M.KASHEEPATHI,KAREKALAHALLI KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124149 1654775993 GRL44727 VENKATALAKSHMAMMA W/O GANGADHARAPPA NEAR KAREKALLAHALLI 272414 0 6 LT1 211 1 0 490 4 1 0 3 0.9900 -77 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 0 53356496 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O GANGADHARAPPA NEAR KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441124163 1537896415 GRL45859 K G NARAYANA SWAMY K G NARAYANA SWAMY VIDHYANAGAR 272414 0 6 LT1 211 1 0 2520 135 1 0 3 0.9500 1699 13.4300 0 0 830 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.830 (ignore if paid) 0 0 A5761277 0 0 0 1 0 0 0 0 0 0 K G NARAYANA SWAMY,K G NARAYANA SWAMY VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1441124192 1467613333 GRL4056 SHAMANNA VIDHYA NAGAR VIDHYANAGAR 272414 74 6 LT1 211 0.2400 0 228 57 1 0 3 0.8100 0 0 0 0 210 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.210 (ignore if paid) 0 99999 39605750 0 0 0 1 0 0 0 0 0 0 SHAMANNA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1441124092 1388401134 GRL48754 N GEETHANJALI N GEETHANJALI2 272414 0 6 LT1 211 1 0 1174 103 1 0 3 0.9700 579 2.7800 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 0 A9338483 0 0 0 2 0 0 0 0 0 0 N GEETHANJALI,N GEETHANJALI2 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1441124191 1320714444 GRL14263 G.V MAHAMOOB KHAN S/O KASIM KHAN VIDHYANAGAR 272414 23 6 LT1 211 0.2000 0 2956 0 1 0 28 1 -96 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112590629 0 0 0 0 0 0 0 0 0 0 G.V MAHAMOOB KHAN,S/O KASIM KHAN VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 62 68 2025-05-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441124190 1316613333 GRL9071 GANGAMMA W/O LATE GANGAPPA VIDHYANAGAR 272414 102 6 LT1 211 0.4800 0 6220 29 1 0 3 1 98 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112472684 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O LATE GANGAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124060 1269613333 GRL3122 GANGAPPA VIDHYA NAGAR VIDHYANAGAR 272414 41 6 LT1 211 0.2400 0 6821 85 1 0 3 1 49 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112591298 0 0 0 1 0 0 0 0 0 0 GANGAPPA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124141 1241320276 GRL48753 N GEETHANJALI W/O H S RAJAGOPALA REDDY AT ASS NO - 1198/884/16 , KAREKALLAHALLI GAURIBIDANUR 272414 0 6 LT1 211 1 0 967 72 1 0 3 0.9900 0 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 0 A9338482 0 0 0 1 0 0 0 0 0 0 N GEETHANJALI,W/O H S RAJAGOPALA REDDY AT ASS NO - 1198/884/16 , KAREKALLAHALLI GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1441124122 1152714444 GRL10055 RANGAMMA W/O K.NARAYANAPPA VIDHYANAGAR 272414 88 6 LT1 211 0.2800 0 2959 3 1 0 3 1 -122 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112532160 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O K.NARAYANAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124209 1015613333 GRL17475 GANGAMMA W/O LATE CHIKKA NANJAPPA KAREKALLAHALLI 272414 71 6 LT1 211 0.2400 0 3953 38 1 0 3 1 85 1 0 0 260 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112538575 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O LATE CHIKKA NANJAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124208 1007613333 GRL8987 G.R.MAHABUB KHAN S/O KASIM KHAN VIDHYANAGAR 272414 21 6 LT1 211 0.2400 0 3997 0 1 0 28 1 -45 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112549252 0 0 0 0 0 0 0 0 0 0 G.R.MAHABUB KHAN,S/O KASIM KHAN VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2025-04-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441124109 0920714444 GRL15354 K N BASAVARAJ S/O NANJUNDA GOWDA KAREKALLA HALLI 272414 143 6 LT1 211 0.9800 0 15383 158 1 0 3 1 0 0 0 0 0 2724 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 2019-03-01 111112594571 0 0 0 1 0 0 0 0 0 0 K N BASAVARAJ,S/O NANJUNDA GOWDA KAREKALLA HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124090 0767534933 SMT RUDRAMMA W/O GIRIYAPPA, KAREKALLAHALLI 272414 98 6 LT1 211 0.4800 0 3487 85 1 0 3 1 0 7.5500 0 0 1470 2724 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 2013-08-24 111112539396 0 0 0 1 0 0 0 0 0 0 SMT RUDRAMMA,W/O GIRIYAPPA, KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-10-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124230 0691714444 GRL10952 BASAVARAJU S/O ESHWARAPPA VIDHYANAGAR 272414 62 6 LT1 211 0.2400 0 4634 19 1 0 3 1 46 1 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112539326 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O ESHWARAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2024-02-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124119 0525613333 GRL18743 G.M.NARAYANA GOWDA S/O MUDDU MALLAPPA KAREKALLAHALLI 272414 78 6 LT1 211 0.4800 0 18574 58 1 0 3 1 0 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112590869 0 0 0 1 0 0 0 0 0 0 G.M.NARAYANA GOWDA,S/O MUDDU MALLAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124086 0468613333 GRL2575 NARASIMHAIAH VIDHYA NAGAR VIDHYANAGAR 272414 42 6 LT1 211 0.2400 0 7840 8 1 0 3 1 -75 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112588780 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124045 0381714444 GRL1230 K.NARASIMHAIAH VIDHYA NAGAR VIDHYANAGAR 272414 104 6 LT1 211 0.1200 0 6844 48 1 0 3 1 58 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112593818 0 0 0 1 0 0 0 0 0 0 K.NARASIMHAIAH,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124110 0316613333 GRL9072 GANGAMMA W/O LATE GANGAPPA 272414 0 6 LT1 211 0.4800 0 6655 12 1 0 3 1 -42 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 9999 111112594521 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O LATE GANGAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124165 0225458767 GRL45176 NAGESH K C S/O CHANNARAYAPPA NEAR KAREKALLAHALLI 272414 0 6 LT1 211 1 0 2319 80 1 0 3 1 0 1 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 0 111120930654 0 0 0 1 0 0 0 0 0 0 NAGESH K C,S/O CHANNARAYAPPA NEAR KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124170 0206613333 GRL9461 LAKSHMINARAYANA S/O G.GANGADHARAPPA VIDHYANAGAR 272414 158 6 LT1 211 0.9600 0 11910 4 1 0 3 1 -150 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112590217 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,S/O G.GANGADHARAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124095 0172714444 GRL10234 N.APPAJI S/O NANJUNDAPPA VIDHYANAGAR 272414 157 6 LT1 211 0.4800 0 8747 56 1 0 3 1 0 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112589491 0 0 0 1 0 0 0 0 0 0 N.APPAJI,S/O NANJUNDAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124102 0152714444 GRL10056 ASHWINI W/O MAHESH VIDHYANAGAR 272414 67 6 LT1 211 0.4000 0 5342 41 1 0 3 0 101 1 0 0 210 2724 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007206 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111112880993 0 0 0 0 0 0 0 0 0 0 ASHWINI,W/O MAHESH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441124139 6398185500 GRP1790 CHIEF OFFICER TOWN MUNCIPAL COUNCIL GOWRIBIDANUR 272414 1 6 LT5 511 8 0 15709 501 1 0 3 0.9900 0 10.2600 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 9999999 23365231 0 0 0 6 0 0 0 0 1 0 CHIEF OFFICER,TOWN MUNCIPAL COUNCIL GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2730 1441124220 2626666127 GRP1660 CHIEF OFFICER TMC GOWRIBIDANUR KAREKALAHALLI OVER HEAD TANK 272414 0 6 1LT6A-M 611 0 15 160163 102 1 0 3 1 -31300 0 0 0 21860 2724 2025-12-06 0 0 0 2025-11-04 3 0 0 0 0 14007206 ASD to be paid:Rs.21860 (ignore if paid) 0 999999 100007058889 0 0 0 11 0 0 0 0 1 0 CHIEF OFFICER,TMC GOWRIBIDANUR KAREKALAHALLI OVER HEAD TANK 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.1000 1441124100 5921020000 GRL19951 CHIKKA NANJUNDAPA S/O BODAPPA KAREKALLAHALLI 272414 7 6 LT1 212 0.2400 0 1802 0 1 0 3 1 437 3.5200 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112475753 0 0 0 1 0 0 0 0 0 0 CHIKKA NANJUNDAPA,S/O BODAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124157 4641020000 GRL19952 CHIKKA NANJUNDAPA S/O BODAPPA KAREKALLAHALLI 272414 8 6 LT1 212 0.2400 0 3072 20 1 0 3 1 0 1 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112587486 0 0 0 1 0 0 0 0 0 0 CHIKKA NANJUNDAPA,S/O BODAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124057 2703166050 GRTP4702 G S SURAJRAO S/O G G SHANKAR RAO KAREKANAHALLI 272414 0 6 1LT7A 710 6 0 4655 48 1 0 3 0.9000 0 8.5200 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 9999 22523701 0 0 0 2 0 0 0 0 1 0 G S SURAJRAO,S/O G G SHANKAR RAO KAREKANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9380 1441124097 5906613333 GRL948 RAVICHANDRA KUMAR K H S/O HANUMANTHARAO S KAREKALLAHALLY 272414 44 6 LT1 211 0.2400 0 6026 38 1 0 3 1 -7 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112589384 0 0 0 1 0 0 0 0 0 0 RAVICHANDRA KUMAR K H,S/O HANUMANTHARAO S KAREKALLAHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124046 5801907521 GRL33462 NAGARAJU S/O GANGAPPA 272414 52 6 LT1 211 0.5000 0 4334 62 1 0 3 0.8200 892 7.5400 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 39044540 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O GANGAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1441124073 5726613333 GRL747 RUDRAPPA CH NO. 121 KAREKALLAHALLI 272414 114 6 LT1 211 0.1600 0 8313 0 1 0 28 1 84 0 0 0 900 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112589756 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,CH NO. 121 KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441124148 5685613333 AEH442 KRISHNA KEREKALLA HALLI KAREKALLAHALLI 272414 70 6 LT1 211 0.9600 0 8860 82 1 0 3 1 0 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112592191 0 0 0 1 0 0 0 0 0 0 KRISHNA,KEREKALLA HALLI KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124200 5649613333 GRL2501 GANGAPPA VIDHYA NAGAR VIDHYANAGAR 272414 60 6 LT1 211 0.1200 0 9452 0 1 0 28 1 -146 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112535278 0 0 0 0 0 0 0 0 0 0 GANGAPPA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441124072 5605613333 GRL18065 THE HEAD MASTER THE HEAD MASTER KAREKALLAHALLI 272414 9 6 LT1 211 0.2400 0 322 4 1 0 3 1 -613 0 0 0 210 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112552710 0 0 0 1 0 0 0 0 0 0 THE HEAD MASTER,THE HEAD MASTER KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 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 1441124069 5599992880 G L RADHAMMA W/O S NANJE GOWDA VIDYANAGARA 272414 139 6 LT1 211 0 1 7623 97 1 0 3 1 0 0 0 0 460 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.460 (ignore if paid) 0 99999 7318909797D 0 0 0 1 0 0 0 0 0 0 G L RADHAMMA,W/O S NANJE GOWDA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124219 5529170802 GRL48755 N GEETHANJALI N GEETHANJALI3 272414 0 6 LT1 211 1 0 39 4 1 0 3 0.8600 0 7.8700 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 0 A9338484 0 0 0 0 0 0 0 0 0 0 N GEETHANJALI,N GEETHANJALI3 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1441124106 5369820821 GRL35137 GANGAPPA S/O OBALLAPPA KAREKALLAHALLI 272414 24 6 LT1 211 0.5000 0 3556 69 1 0 3 0.9900 441 3.0700 0 0 940 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.940 (ignore if paid) 0 99999 51047066 0 0 0 2 0 0 0 0 0 0 GANGAPPA,S/O OBALLAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441124084 5222714444 GRL1014 K R JAYAKUMAR S/O JAYARAM VIDHYANAGAR 272414 40 6 LT1 211 0.2400 0 4248 53 1 0 3 1 0 0 0 0 250 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112592178 0 0 0 1 0 0 0 0 0 0 K R JAYAKUMAR,S/O JAYARAM VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 30.3300 40 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124166 5144766658 GRL30293 R.NAGARAJU S/O RAMAPPA KAREKALLAHALLI 272414 36 6 LT1 211 0.9600 0 7395 46 1 0 3 1 290 1.3700 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111100070343 0 0 0 1 0 0 0 0 0 0 R.NAGARAJU,S/O RAMAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-12-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124234 5136613333 GRL9853 K.N.BASAVA RAJU S/O NANJUNDAPPA VIDHYANAGAR 272414 94 6 LT1 211 0.4800 0 4274 23 1 0 3 1 -13 0 0 0 250 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112539195 0 0 0 1 0 0 0 0 0 0 K.N.BASAVA RAJU,S/O NANJUNDAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124180 5068613333 GRL1959 N.GOVINDARAJU VIDHYA NAGAR VIDHYANAGAR 272414 77 6 LT1 211 0.1200 0 3465 0 1 0 3 1 -39 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112588551 0 0 0 1 0 0 0 0 0 0 N.GOVINDARAJU,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124177 5046613333 GRL6322 NARASIMHAIAH S/O MUDDAPPA VIDHYANAGAR 272414 28 6 LT1 211 0.2400 0 11115 84 1 0 3 1 441 3.3700 0 0 300 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112589992 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O MUDDAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124129 4964572823 K.N.SIDDAPPA S/O NARASIMHAPPA KAREKALLAHALLI 272414 56 6 LT1 211 0.4800 0 3053 53 1 0 3 1 22 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 2629491455D 0 0 0 1 0 0 0 0 0 0 K.N.SIDDAPPA,S/O NARASIMHAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124058 4802714444 GRL12551 N.UMA W/O ASHWATHNARAYANA RAO KAREKALLAHALLI 272414 81 6 LT1 211 0.2400 0 13718 67 1 0 3 1 -100 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112544571 0 0 0 1 0 0 0 0 0 0 N.UMA,W/O ASHWATHNARAYANA RAO KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124081 4719501547 GRL38435 GANGAPPA S/O NARASAPPA KAREKALAHALLI 272414 175 6 LT1 211 1 0 1200 48 1 0 3 1 -11 1 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 0 111111859733 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O NARASAPPA KAREKALAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124232 4629035510 NARASHIMAPPA W/O NARASAPPA KAREKALAHALLI 272414 48 6 LT1 211 0.4800 0 2293 42 1 0 3 1 0 0 0 0 330 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112587478 0 0 0 1 0 0 0 0 0 0 NARASHIMAPPA,W/O NARASAPPA KAREKALAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124138 4585613333 GRL16784 CHENNASOMAIAH DOMESTIC LIGHTING GOWRIBIDANUR 272414 172 6 LT1 211 0.4800 0 4556 0 1 0 3 1 -41 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112593906 0 0 0 1 0 0 0 0 0 0 CHENNASOMAIAH,DOMESTIC LIGHTING GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124071 4506613333 GRL9327 G.A.SUDHAKARA S/O DODDHASHWATHA REDDY VIDHYANAGAR 272414 123 6 LT1 211 3 0 17320 133 1 0 3 1 0 0 0 0 0 2724 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 2023-12-06 111112594946 0 0 0 1 0 0 0 0 0 0 G.A.SUDHAKARA,S/O DODDHASHWATHA REDDY VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124203 4434649154 GRL35844 R P NARAYAN S/O PUTTARANAGAIAH VIDHYANAGAR 272414 119 6 LT1 211 1 0 8829 114 1 0 3 0.8600 0 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 BC2643151 0 0 0 3 0 0 0 0 0 0 R P NARAYAN,S/O PUTTARANAGAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-09-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1441124193 4389613333 GRL15517 Jankamma KARE KALLAHALLI KAREKALLAHALLI 272414 156 6 LT1 211 0.9600 0 6063 48 1 0 3 1 0 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112534341 0 0 0 1 0 0 0 0 0 0 Jankamma,KARE KALLAHALLI KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124159 4265613333 GRL17245 JAYARAM S/O NANJUNDA GOWDA KAREKALLAHALLI 272414 85 6 LT1 211 0.2400 0 5102 110 1 0 3 1 0 1 0 0 1670 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111112589316 0 0 0 1 0 0 0 0 0 0 JAYARAM,S/O NANJUNDA GOWDA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124155 4248624846 GRL41286 VENKATALAKSHMAMMA W/O SUBBARAYAPPA KAREKALLAHALLI 272414 50 6 LT1 211 1 0 2934 89 1 0 3 0.9400 1138 10.3500 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 0 52968511 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O SUBBARAYAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1441124229 4227613333 GRL4399 K.N.NANJUNDAPPA VIDHYA NAGAR VIDHYANAGAR 272414 106 6 LT1 211 0.2000 0 3862 20 1 0 3 1 -143 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112594407 0 0 0 1 0 0 0 0 0 0 K.N.NANJUNDAPPA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124113 4165044847 GRL35023 NATARAJ.N S/O NANJUNDAPPA WATER PLANT BACK SIDE 272414 3 6 LT1 211 1 0 9960 70 1 0 3 1 -221 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111100228708 0 0 0 1 0 0 0 0 0 0 NATARAJ.N,S/O NANJUNDAPPA WATER PLANT BACK SIDE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 149.0800 164 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124096 4116613333 GRL9598 NAGARAJU S/O GANGAIAH VIDHYANAGAR 272414 51 6 LT1 211 0.2400 0 1814 60 1 0 3 0.9400 481 3.6600 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 10000 39577116 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O GANGAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1441124151 3977613333 GRL425 K.N.RAMEGOWDA TEMPLE VIDHYANAGAR 272414 65 6 LT1 211 0.0800 0 2289 36 1 0 3 1 -58 0 0 0 280 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111112040508 0 0 0 1 0 0 0 0 0 0 K.N.RAMEGOWDA,TEMPLE VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124153 3961714444 GRL13378 H.LINGAPPA S/O HONNAPPA VIDHYANAGAR 272414 127 6 LT1 211 0.4800 0 8899 75 1 0 3 1 -55 0 0 0 250 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112544481 0 0 0 1 0 0 0 0 0 0 H.LINGAPPA,S/O HONNAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124228 3919613333 GRL2944 K.VENKATESH VIDHYA NAGAR VIDHYANAGAR 272414 55 6 LT1 211 0.1600 0 2960 0 1 0 3 1 -16 0 0 0 260 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112531411 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124085 3879028289 GRL45750 VINAYA PRASAD T C NEAR KAREKALLAHALLI 272414 0 6 LT1 211 2 0 3275 98 1 0 3 0.7300 0 0 0 0 490 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.490 (ignore if paid) 0 0 A2878624 0 0 0 1 0 0 0 0 0 0 VINAYA PRASAD T C,NEAR KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1441124202 3729613333 GRL3107 K.SHAMANNA VIDHYA NAGAR VIDHYANAGAR 272414 84 6 LT1 211 0.2000 0 2103 20 1 0 3 1 0 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112591165 0 0 0 1 0 0 0 0 0 0 K.SHAMANNA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124067 3702302892 G L RADHAMMA W/O S NANJE GOWDA VIDYANAGARA 272414 136 6 LT1 211 1 0 13172 90 1 0 3 1 0 0 0 0 0 2724 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 2013-11-26 9203540760D 0 0 0 1 0 0 0 0 0 0 G L RADHAMMA,W/O S NANJE GOWDA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124126 3681714444 GRL13379 H.LINGAPPA S/O HONNAPPA VIDHYANAGAR 272414 128 6 LT1 211 0.4800 0 4668 29 1 0 3 1 -10 0 0 0 930 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112541812 0 0 0 1 0 0 0 0 0 0 H.LINGAPPA,S/O HONNAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124215 3651714444 GRL1075 NANJUNDAPPA VIDHYA NAGAR KAREKALLAHALLI 272414 80 6 LT1 211 0.1200 0 782 8 1 0 3 0.7900 -97 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 1000000 53239555 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,VIDHYA NAGAR KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441124217 3649613333 GRL2503 NAGAPPA VIDHYA NAGAR VIDHYANAGAR 272414 15 6 LT1 211 0.1200 0 12137 35 1 0 3 1 -10 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112593653 0 0 0 1 0 0 0 0 0 0 NAGAPPA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124199 3642759030 GRL31407 HANUMANTHAPPA S/O MUDDAPPA KAREKALLAHALLY 272414 4 6 LT1 211 0.5000 0 4016 52 1 0 3 0.8700 190 1 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 37621132 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O MUDDAPPA KAREKALLAHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1441124101 3490714444 GRL14497 ASHWATHAIAH S/O THIMMARAYAPPA VIDHYANAGAR 272414 160 6 LT1 211 0.9600 0 8216 65 1 0 3 1 -3 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112542369 0 0 0 1 0 0 0 0 0 0 ASHWATHAIAH,S/O THIMMARAYAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124195 3458613333 GRL3812 PREMA G W/O GOPALAYYA VIDHYANAGAR 272414 76 6 LT1 211 0.4800 0 4242 0 1 0 28 1 -47 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 10000 111112015781 0 0 0 0 0 0 0 0 0 0 PREMA G,W/O GOPALAYYA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2024-11-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441124103 3302714444 GRL11036 SRIRAMAIAH S/O NANJAPPA VIDHYANAGAR 272414 152 6 LT1 211 0.9600 0 19880 113 1 0 3 1 -118 0 0 0 0 2724 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 2021-11-16 111112542233 0 0 0 1 0 0 0 0 0 0 SRIRAMAIAH,S/O NANJAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124182 3278491751 G L RADHAMMA W/O S NANJE GOWDA VIDYANAGARA 272414 138 6 LT1 211 0.5000 0 7820 49 1 0 3 1 0 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 3492780244D 0 0 0 1 0 0 0 0 0 0 G L RADHAMMA,W/O S NANJE GOWDA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124194 3277613333 GRL4656 RAVICHANDRA KUMAR K H S/O HANUMANTHARAO S VIDHYANAGAR 272414 45 6 LT1 211 0.2400 0 3734 19 1 0 3 1 -184 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112548086 0 0 0 1 0 0 0 0 0 0 RAVICHANDRA KUMAR K H,S/O HANUMANTHARAO S VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124196 3229613333 GRL1783 K.N.BASAVARAJU VIDHYA NAGAR VIDHYANAGAR 272414 95 6 LT1 211 0.1200 0 9081 46 1 0 3 1 0 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112528644 0 0 0 1 0 0 0 0 0 0 K.N.BASAVARAJU,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124091 3208613333 GRL5783 JAYANNA VIDHYA NAGAR VIDHYANAGAR 272414 72 6 LT1 211 0.2400 0 1879 23 1 0 3 1 -21 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112591141 0 0 0 1 0 0 0 0 0 0 JAYANNA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124185 3168613333 GRL3187 CHOWDAPPA KAREKALLAHALLY KAREKALLAHALLI 272414 43 6 LT1 211 0.2400 0 10396 35 1 0 3 1 -89 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 1000000 111112534982 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,KAREKALLAHALLY KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124184 3144265883 GRL45860 K G NARAYANA SWAMY S/O GANGAIAH VIDHYANAGAR 272414 0 6 LT1 211 1 0 763 79 1 0 3 0.9300 491 3.7100 0 0 800 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 A9459071 0 0 0 1 0 0 0 0 0 0 K G NARAYANA SWAMY,S/O GANGAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1441124167 3025613333 GRL19331 SUSHEELAMMA D/O SHAMANNA KAREKALLAHALLI 272414 141 6 LT1 211 0.2400 0 10716 52 1 0 3 1 0 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112531862 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,D/O SHAMANNA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124236 3019613333 GRL1940 GIRIYAPPA VIDHYA NAGAR VIDHYANAGAR 272414 97 6 LT1 211 0.1200 0 8781 30 1 0 3 1 0 5 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112531854 0 0 0 1 0 0 0 0 0 0 GIRIYAPPA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124178 2978613333 GRL2262 BASAPPA VIDHYA NAGAR VIDHYANAGAR 272414 121 6 LT1 211 0.4000 0 921 36 1 0 3 0.8800 113 1.4900 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 9999999 A6192625 0 0 0 1 0 0 0 0 0 0 BASAPPA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441124175 2969975231 GRL48427 GANGARATHNAMMA W/O NAGARAJA AT ASS NO - 1183/884/11 KAREKALLAHALLI 272414 0 6 LT1 211 1 0 872 71 1 0 3 0.9900 312 2.2400 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 0 A9111759 0 0 0 1 0 0 0 0 0 0 GANGARATHNAMMA,W/O NAGARAJA AT ASS NO - 1183/884/11 KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1441124088 2910388040 GRL35842 NANJUNDAPPA S/O SOMANNA KAREKALAHALLI 272414 66 6 LT1 211 1 0 4165 56 1 0 3 0.5400 171 2.3000 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 51817694 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,S/O SOMANNA KAREKALAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441124172 2830714444 GRL13720 H.LINGAPPA S/O HONAPPA VIDHYANAGAR 272414 129 6 LT1 211 0.2400 0 3131 27 1 0 3 1 322 1.5600 0 0 700 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112529083 0 0 0 1 0 0 0 0 0 0 H.LINGAPPA,S/O HONAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124053 2811192944 Gangappa S/O ASWATHAPPA Vidhyanagar 272414 32 6 LT1 211 0.4800 0 7283 46 1 0 3 1 1 0 0 0 290 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112594345 0 0 0 1 0 0 0 0 0 0 Gangappa,S/O ASWATHAPPA Vidhyanagar 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124213 2735443088 GRL47862 K N NANJUNDAPPA S/O NAJUNDAPPA VIDHYANAGAR GOWRIBIDANUR 272414 0 6 LT1 211 1 0 487 27 1 0 3 1 1007 7.8700 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 0 111125870592 0 0 0 1 0 0 0 0 0 0 K N NANJUNDAPPA,S/O NAJUNDAPPA VIDHYANAGAR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1441124054 2682714444 GRL10282 HANUMANTA RAYAPPA S/O HANUMAIAH VIDHYANAGAR 272414 110 6 LT1 211 0.2000 0 8820 111 1 0 3 1 232 1.1000 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112590342 0 0 0 1 0 0 0 0 0 0 HANUMANTA RAYAPPA,S/O HANUMAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124130 2647653592 GRL23931 N.A.RAJANI W/O ASHWATHA BABU, VIDYANAGAR, 272414 162 6 LT1 211 0.7400 0 13913 101 1 0 3 1 -147 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 9891620252D 0 0 0 1 0 0 0 0 0 0 N.A.RAJANI,W/O ASHWATHA BABU, VIDYANAGAR, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124093 2484007020 GRL46684 UMA W/O ESHWARAPPA KAREKALLAHALLI 272414 0 6 LT1 211 1 0 1439 62 1 0 3 1 84 1.1200 0 0 270 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.270 (ignore if paid) 0 0 111122503771 0 0 0 1 0 0 0 0 0 0 UMA,W/O ESHWARAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124094 2472714444 GRL10258 H.S.PRABHAKRA REDDY S/O CHIKKA SOMAIAH VIDHYANAGAR 272414 161 6 LT1 211 0.4800 0 6925 37 1 0 3 1 -54 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112524027 0 0 0 1 0 0 0 0 0 0 H.S.PRABHAKRA REDDY,S/O CHIKKA SOMAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124089 2399613333 GRL1469 NARASIYAPPA VIDHYA NAGAR VIDHYANAGAR 272414 38 6 LT1 211 0.1200 0 699 0 1 0 28 1 -48 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112593378 0 0 0 0 0 0 0 0 0 0 NARASIYAPPA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441124107 2343895933 GRL30292 NAGARAJU .R S/O RAMAPPA KAREKALLAHALLI 272414 35 6 LT1 211 0.9600 0 4558 47 1 0 3 1 777 6.0700 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111113083667 0 0 0 1 0 0 0 0 0 0 NAGARAJU .R,S/O RAMAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124108 2338613333 GRL2109 CHIKKA NANJUNDAPPA S/O BODAPPA VIDHYANAGAR 272414 6 6 LT1 211 0.1600 0 4887 47 1 0 3 1 93 1 0 0 900 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112526696 0 0 0 1 0 0 0 0 0 0 CHIKKA NANJUNDAPPA,S/O BODAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124231 2212714444 GRL12055 KHASIM SAB S/O BHAKSHU SAB VIDHYANAGAR 272414 16 6 LT1 211 0.2400 0 7799 20 1 0 3 1 -1 1.5400 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112588030 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,S/O BHAKSHU SAB VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124188 2152714444 GRL10054 RANGAMMA W/O K.NARAYANAPPA VIDHYANAGAR 272414 87 6 LT1 211 0.2800 0 4045 0 1 0 3 1 0 0 0 0 300 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112593449 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O K.NARAYANAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124225 2107940255 GRL34389 T.KRISHNAREDDY S/O P.THIMMAREDDY VIDYANAGARA 272414 132 6 LT1 211 1 0 9858 109 1 0 3 1 0 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111100183206 0 0 0 1 0 0 0 0 0 0 T.KRISHNAREDDY,S/O P.THIMMAREDDY VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124173 2041972929 GRL26408 LAKSHMINARAYANA S/O GANGADHARAPPA VIDHYANAGAR 272414 159 6 LT1 211 1 0 9538 70 1 0 3 1 -58 0 0 0 0 2724 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 2016-10-22 8501844880D 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,S/O GANGADHARAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124171 2021714444 GRL1446 NARASIHMAIAH VIDHYA NAGAR KAREKALLAHALLI 272414 99 6 LT1 211 0.3000 0 9291 50 1 0 3 1 -374 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112495345 0 0 0 1 0 0 0 0 0 0 NARASIHMAIAH,VIDHYA NAGAR KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124227 2008613333 GRL6194 GANGAMMA W/O NARAYANAPPA VIDHYANAGAR 272414 103 6 LT1 211 0.2000 0 3943 2 1 0 3 1 -101 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112578488 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O NARAYANAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124082 1985613333 GRL16918 R P NARAYAN S/O PUTTANAGAIAH VIDHYANAGAR 272414 118 6 LT1 211 1 0 23982 125 1 0 3 1 -307 0 0 0 0 2724 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 2013-12-28 111112592706 0 0 0 1 0 0 0 0 0 0 R P NARAYAN,S/O PUTTANAGAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124078 1978613333 GRL2266 K.SANJEEVA VIDHYA NAGAR VIDHYANAGAR 272414 59 6 LT1 211 0.4000 0 4868 9 1 0 3 1 25 0 0 0 870 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112592695 0 0 0 1 0 0 0 0 0 0 K.SANJEEVA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124154 1950714444 GRL2751 SRIRAMAIAH VIDHYA NAGAR VIDHYANAGAR 272414 25 6 LT1 211 0.2000 0 14329 76 1 0 3 1 -89 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 111112593356 0 0 0 1 0 0 0 0 0 0 SRIRAMAIAH,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441124161 1936618283 R RAVINDRA KUMAR S/O LATE H RAMAIAH VIDYANAGARA 272414 155 6 LT1 211 2 0 26236 150 1 0 3 1 -11 1 0 0 0 2724 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14007206 0 99999 2013-11-28 5128700551D 0 0 0 1 0 0 0 0 0 0 R RAVINDRA KUMAR,S/O LATE H RAMAIAH VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 259.6700 0 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1441124162 1932806944 GRL35319 NARASAMMA W/O LATE NARASIMHAIAH KAREKALLAHALLI 272414 26 6 LT1 211 0.5000 0 2725 0 1 0 28 1 -74 0 0 0 0 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 0 9999 111117337000 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O LATE NARASIMHAIAH KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 85.8000 94 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441124080 1685613333 AEH1595 H.V. RAJASHEKARA REDDY S/O H VASUDAVAREDDY KAREKALLAHALLI 272414 150 6 LT1 211 3 0 14049 188 1 0 3 1 1774 0 0 0 1830 2724 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007206 ASD to be paid:Rs.1830 (ignore if paid) 0 0 111114300600 0 0 0 1 0 0 0 0 0 0 H.V. RAJASHEKARA REDDY,S/O H VASUDAVAREDDY KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 207.5800 0 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400