1441429428 8261320000 GRL10133 C R YASODAMMA W/O SUBBA RAYAPPA VEERANDANAHALLI 272402 47 8 LT3A 311 0.2400 0 225 0 1 0 3 1 216 1.0800 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112587373 0 0 0 1 0 0 0 0 0 0 C R YASODAMMA,W/O SUBBA RAYAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429436 6261320000 GRL12014 ANJINAPPA S/O HANUMANTAPPA VEERANDANAHALLI 272402 0 8 LT3A 311 0.2400 0 224 1 1 0 3 1 -2 16.3000 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112595131 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O HANUMANTAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429455 7651320000 GRL12905 SRI MANJUNATH S/O MUNISWAMI V.V.PURAM 272402 50 8 LT3A 311 0.2400 0 3805 35 1 0 3 1 542 2.6300 0 0 1250 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112593972 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATH,S/O MUNISWAMI V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429533 6695391392 GRCL953 M S PURSHOTHAM RAO S/O M P SHANKAR RAO ASS NO - 1689/1560/4A BANK COLONY GAURIBIDANUR 272402 0 8 LT3A 311 1 0 416 21 1 0 3 1 -1 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 0 A8326141 0 0 0 1 0 0 0 0 0 0 M S PURSHOTHAM RAO,S/O M P SHANKAR RAO ASS NO - 1689/1560/4A BANK COLONY GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441429548 0422977932 GRL37224 PRESIDENT HINDHU SADARA SANGHA VEERANADANAHALLI 272402 56 8 LT3A 311 0.5000 0 113 0 1 0 28 1 651 5.2300 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 0 111111579023 0 0 0 0 0 0 0 0 0 0 PRESIDENT,HINDHU SADARA SANGHA VEERANADANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441429550 0440958370 GRL37225 PRESIDENT 2 VEERANADANAHALLI 272402 57 8 LT3A 311 0.5000 0 341 0 1 0 28 1 651 5.2300 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 0 111111579024 0 0 0 0 0 0 0 0 0 0 PRESIDENT,2 VEERANADANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441429634 2864613333 GRL18669 C.S.SURESH BABU S/O SRI RAMAIAH BANK COLONY 272402 118 8 LT1 211 0.4800 0 11368 73 1 0 3 1 100 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112538515 0 0 0 1 0 0 0 0 0 0 C.S.SURESH BABU,S/O SRI RAMAIAH BANK COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429635 9495313333 GRL13126 RANGAPPA S/O NARASAPPA VEERANDANAHALLI 272402 166 8 LT1 211 0.2400 0 17039 101 1 0 3 1 0 2.0600 0 0 1400 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112593180 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O NARASAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.5200 32 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429636 1418613333 GRL4120 ALLA BAKSHA KHAN VEERANDA HALLI VEERANDANAHALLI 272402 75 8 LT1 211 0.4800 0 4180 26 1 0 3 1 -133 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112579989 0 0 0 1 0 0 0 0 0 0 ALLA BAKSHA KHAN,VEERANDA HALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429637 5686613333 GRL6918 ABDUL JABBAR SAB S/O MAHAMOOD KASIM SAB V.V.PURAM 272402 29 8 LT1 211 0.7200 0 14630 50 1 0 3 1 -18 0 0 0 280 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112592193 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR SAB,S/O MAHAMOOD KASIM SAB V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1441429638 2058829921 GRL41544 SHASHIKALA W/O MADANA KUMAR 9480553781 272402 80 8 LT1 211 1 0 5274 164 1 0 3 0.8900 1946 14.7300 0 0 1260 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.1260 (ignore if paid) 0 0 53069832 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,W/O MADANA KUMAR 9480553781 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1441429639 5694613333 GRL18314 ALLA AKHASH KHAN S/O DASTIGEER KHAN VEERANDANAHALLI 272402 76 8 LT1 211 0.2400 0 11971 97 1 0 3 1 565 4.3400 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112587924 0 0 0 1 0 0 0 0 0 0 ALLA AKHASH KHAN,S/O DASTIGEER KHAN VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429640 4157613333 GRL4944 G.A.RADHAMMA W/O M.V.RANGAPPA VEERANDANAHALLI 272402 125 8 LT1 211 0.9600 0 9154 74 1 0 3 1 332 1.6100 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112587909 0 0 0 2 0 0 0 0 0 0 G.A.RADHAMMA,W/O M.V.RANGAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1441429641 1230714444 GRL15353 JAYAMMA W/O JAYARAMA REDDY VEERANDANAHALLI 272402 179 8 LT1 211 0.1200 0 9409 2 1 0 3 1 1 0 0 0 1570 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111112535097 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O JAYARAMA REDDY VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429643 1220471000 GRL21441 A.S.Meena kumari W/O A.N.VIJAY KUMAR, VEERANDANAHALLY. GOWRIBIDANUR 272402 101 8 LT1 211 1 0 13364 13 1 0 3 1 0 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 2012-03-26 111112549333 0 0 0 1 0 0 0 0 0 0 A.S.Meena kumari,W/O A.N.VIJAY KUMAR, VEERANDANAHALLY. GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429644 2366613333 GRL7096 G.S NAGARATHANAMMA W/O K.NARAAYANAPPA V.V.PURAM 272402 8 8 LT1 211 1.7500 0 20147 143 1 0 3 1 0 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 2014-04-03 111112580080 0 0 0 1 0 0 0 0 0 0 G.S NAGARATHANAMMA,W/O K.NARAAYANAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429645 5072714444 GRL10195 VISHVESHVARAIHA S/O BASAVAIHA V.V.PURAM 272402 143 8 LT1 211 0.9600 0 21322 17 1 0 3 1 225 1.0300 0 0 890 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112588559 0 0 0 1 0 0 0 0 0 0 VISHVESHVARAIHA,S/O BASAVAIHA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429646 2924395544 GRL47547 B MALLAIAH B MALLAIAH 5 BANK COLONY 272402 0 8 LT1 211 1 0 1742 80 1 0 3 0.8000 369 2.6800 0 0 290 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.290 (ignore if paid) 0 0 A7661087 0 0 0 0 0 0 0 0 0 0 B MALLAIAH,B MALLAIAH 5 BANK COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1441429647 6764613333 GRL18670 C.S.SURESH BABU S/O SRI RAMAIAH BANK COLONY 272402 119 8 LT1 211 0.2400 0 872 45 1 0 3 0.9800 0 0 0 0 370 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 76493479 0 0 0 1 0 0 0 0 0 0 C.S.SURESH BABU,S/O SRI RAMAIAH BANK COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-11-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1441429648 2935053134 GRL38055 K RAMANJINEYALU S/O K YERRAPPA V V PURAM 272402 34 8 LT1 211 2 0 7400 94 1 0 3 1 -113 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007202 0 0 2020-05-21 111111622986 0 0 0 0 0 0 0 0 0 0 K RAMANJINEYALU,S/O K YERRAPPA V V PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1441429649 8678613333 GRL3012 CHANNAPPA VEERANDA HALLI VEERANDANAHALLI 272402 128 8 LT1 211 0.2400 0 11736 60 1 0 3 1 190 2.0400 0 0 339 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.339 (ignore if paid) 0 99999 110000909879 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,VEERANDA HALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429650 2926613333 GRL8432 ABDUL MAJEED S/O ABDUL VAHID VEERANDANAHALLI 272402 86 8 LT1 211 0.2400 0 19060 199 1 0 3 1 5810 48.2700 0 0 1500 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112534381 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,S/O ABDUL VAHID VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 207.7500 0 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429651 6713714444 AEH668 VIJAYAMMA W/O KRIHSNA MURTHY V.V.PURAM 272402 47 8 LT1 211 3 0 6591 54 1 0 3 1 -97 0 0 0 290 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000910990 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,W/O KRIHSNA MURTHY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429652 3855613333 GRL17392 MOHAMAD ALTHAF V.V.PURAM V.V.PURAM 272402 153 8 LT1 211 0.4800 0 23512 46 1 0 3 1 -97 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 2021-11-08 111112628345 0 0 0 1 0 0 0 0 0 0 MOHAMAD ALTHAF,V.V.PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429653 3156613333 GRL8351 C.S.SURESH BABU S/O SRIRAMAIHA VEERANDANAHALLI 272402 117 8 LT1 211 0.4800 0 7556 116 1 0 3 1 581 4.1900 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112539137 0 0 0 1 0 0 0 0 0 0 C.S.SURESH BABU,S/O SRIRAMAIHA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429654 3141714444 GRL14670 ALUVELAMMA W/O VENKATARANGAREDDY V.V.PURAM 272402 170 8 LT1 211 0.4800 0 14892 162 1 0 3 1 1 0 0 0 1910 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111112539120 0 0 0 1 0 0 0 0 0 0 ALUVELAMMA,W/O VENKATARANGAREDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429655 3850714444 GRL13683 RAJAMMA W/O VENKATASWAMI GOWDA V.V.PURAM 272402 3 8 LT1 211 0.9600 0 14722 7 1 0 3 1 -22 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112628338 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O VENKATASWAMI GOWDA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 79 87 2024-01-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429656 2435613333 GRL17924 RAJAMMA W/O VENKATASWAMIGOWDA V.V.PURAM 272402 4 8 LT1 211 0.9600 0 10075 22 1 0 3 1 -172 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112544699 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O VENKATASWAMIGOWDA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429657 8278613333 GRL3010 SANJEEVAPPA VEERANDA HALLI VEERANDANAHALLI 272402 133 8 LT1 211 0.2000 0 5220 20 1 0 3 1 -36 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112538386 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA,VEERANDA HALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429658 1523714444 AEH1726 SAPNA NAYAKA S/O LAKSHMANA NAYAK V.V.PURAM 272402 52 8 LT1 211 0.9600 0 9993 36 1 0 3 1 1 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112578451 0 0 0 1 0 0 0 0 0 0 SAPNA NAYAKA,S/O LAKSHMANA NAYAK V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429659 2567613333 GRL5063 JAYAMMA VEERANDA HALLI VEERANDANAHALLI 272402 178 8 LT1 211 0.7500 0 15668 140 1 0 3 1 447 3.3000 0 0 860 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112495387 0 0 0 1 0 0 0 0 0 0 JAYAMMA,VEERANDA HALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429660 4243304111 GRL21470 K.V.Srinivasa Murthy S/O VENKATARAMAIAH SHETTY VEERANDANAHALLI GOWRIBIDANUR 272402 103 8 LT1 211 1 0 11882 126 1 0 3 1 0 0 0 0 290 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112492229 0 0 0 1 0 0 0 0 0 0 K.V.Srinivasa Murthy,S/O VENKATARAMAIAH SHETTY VEERANDANAHALLI GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429661 0302714444 GRL11039 ESHWARA REDDY S/O SANJEEVAPPA VEERANDANAHALLI 272402 40 8 LT1 211 0.9600 0 14067 88 1 0 3 1 1 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 9999999 111112531509 0 0 0 1 0 0 0 0 0 0 ESHWARA REDDY,S/O SANJEEVAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429662 2661714444 GRL10747 D.SRIRAMAIHA S/O DALAPPA V.V.PURAM 272402 12 8 LT1 211 0.9600 0 7721 84 1 0 3 1 0 1 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112588018 0 0 0 1 0 0 0 0 0 0 D.SRIRAMAIHA,S/O DALAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429664 0919482881 GRL48101 H V MUDDUKRISHNA S/O VENKTARAVANAPPA V V PURAM 272402 0 8 LT1 211 1 0 2512 118 1 0 3 1 -2047 1 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 0 A8541072 0 0 0 2 0 0 0 0 0 0 H V MUDDUKRISHNA,S/O VENKTARAVANAPPA V V PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1441429665 5397613333 GRL4604 B R SATHYA NARAYANA S/O RANGAIAH BANK COLONY #321 272402 14 8 LT1 211 1 0 9465 38 1 0 3 1 -49 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112534460 0 0 0 1 0 0 0 0 0 0 B R SATHYA NARAYANA,S/O RANGAIAH BANK COLONY #321 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429666 2662714444 GRL10723 N.RANGAPPA S/O NARASAPPA VEERANDANAHALLI 272402 165 8 LT1 211 0.4800 0 9849 100 1 0 3 1 0 4.2300 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112544875 0 0 0 1 0 0 0 0 0 0 N.RANGAPPA,S/O NARASAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24 34 2025-05-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429477 0351020000 GRL19953 T.CHANDRANNA W/O THIMMAPPA GOWRIBIDANUR 272402 180 8 LT1 212 1.4000 0 2 38 1 0 3 0 2 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007202 0 1000000 2011-01-07 1E5514052769 0 0 0 0 0 0 0 0 0 0 T.CHANDRANNA,W/O THIMMAPPA GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441429527 4512020000 GRL19985 B.V.SHASHIKALA W/O MADAN KUMAR VV PURAM 272402 78 8 LT1 212 1 0 13663 71 1 0 3 1 -1 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112531893 0 0 0 1 0 0 0 0 0 0 B.V.SHASHIKALA,W/O MADAN KUMAR VV PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429642 5661320000 GRL10090 R.S.VENKATALKSHMAMMA W/O RAJA SRINIVAS SHETTY VEERANDANAHALLI 272402 48 8 LT3A 311 0.2400 0 470 0 1 0 28 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112593913 0 0 0 0 0 0 0 0 0 0 R.S.VENKATALKSHMAMMA,W/O RAJA SRINIVAS SHETTY VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441429663 8183304111 GRL21471 K.V.Srinivasa Murthy S/O VENKATARAMAIAH SHETTY VEERANDANAHALLI GOWRIBIDANUR 272402 102 8 LT3A 311 0.2400 0 9573 37 1 0 3 1 0 1.5000 0 0 450 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112589036 0 0 0 1 0 0 0 0 0 0 K.V.Srinivasa Murthy,S/O VENKATARAMAIAH SHETTY VEERANDANAHALLI GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429417 3826797019 GRL35941 K R SAMPATH RAM 2 NEAR GOWRI SCHOOL 272402 146 8 LT1 211 1 0 718 32 1 0 3 0.9900 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 BC2587793 0 0 0 1 0 0 0 0 0 0 K R SAMPATH RAM,2 NEAR GOWRI SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4600 1441429418 0393620000 GRL15856 A.S MEENAKUMARI W/O A.N VIJAYAKUMAR VEERANDANAHALLI 272402 100 8 LT1 211 0.9400 0 11115 143 1 0 3 1 0 0 0 0 1640 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.1640 (ignore if paid) 0 1000000 111112531460 0 0 0 1 0 0 0 0 0 0 A.S MEENAKUMARI,W/O A.N VIJAYAKUMAR VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429419 8971714444 GRL10806 H.L.VIJAYALAKSHMI W/O G.KRUSHNAPPA VEERANDANAHALLI 272402 19 8 LT1 211 0.9600 0 18135 186 1 0 3 1 331 1.5700 0 0 890 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112532240 0 0 0 1 0 0 0 0 0 0 H.L.VIJAYALAKSHMI,W/O G.KRUSHNAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429420 4623714444 AEH1665 N.S.RAMOJIRAO S/O SIDDOJIRAO V.V.PURAM 272402 2 8 LT1 211 3 0 23014 151 1 0 3 1 0 0 0 0 780 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.780 (ignore if paid) 0 99999 2018-09-08 111112590423 0 0 0 1 0 0 0 0 0 0 N.S.RAMOJIRAO,S/O SIDDOJIRAO V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429421 1304613333 GRL19372 B.V.SHASHIKALA W/O MADAN KUMAR V.V.PURAM 272402 77 8 LT1 211 0.4800 0 18797 76 1 0 3 1 150 1.9600 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112541993 0 0 0 1 0 0 0 0 0 0 B.V.SHASHIKALA,W/O MADAN KUMAR V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429422 7346613333 GRL9224 R.SAMPATHRAMU V.V PURAM V.V.PURAM 272402 145 8 LT1 211 0.8800 0 23724 82 1 0 3 1 0 1.0900 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 2015-05-29 111112591383 0 0 0 1 0 0 0 0 0 0 R.SAMPATHRAMU,V.V PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429423 0806613333 GRL9312 G.A.RADHAMMA W/O M.V.RANGAPPA V.V.PURAM 272402 123 8 LT1 211 0.8800 0 18854 79 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112591020 0 0 0 1 0 0 0 0 0 0 G.A.RADHAMMA,W/O M.V.RANGAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429424 6856613333 GRL7634 ABDUL MAJEED S/O ABDUL VAHID V.V.PURAM 272402 87 8 LT1 211 0.2400 0 12109 128 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112528873 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,S/O ABDUL VAHID V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429425 8560714444 GRL16351 K.MAHABOOBBI W/O MOULA SAB, B.S. S/O LATE MALASAB VEERANDANAHALLI 272402 32 8 LT1 211 0.7200 0 4489 45 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112591063 0 0 0 1 0 0 0 0 0 0 K.MAHABOOBBI W/O MOULA SAB, B.S.,S/O LATE MALASAB VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2024-09-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429426 5243304111 GRL21469 K.V.Srinivasa Murthy S/O VENKATARAMAIAH SHETTY VEERANDANAHALLI GOWRIBIDANUR 272402 104 8 LT1 211 1 0 14166 86 1 0 3 1 -75 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 2012-01-19 111112587300 0 0 0 1 0 0 0 0 0 0 K.V.Srinivasa Murthy,S/O VENKATARAMAIAH SHETTY VEERANDANAHALLI GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429427 8771320000 AEH1331 H.T.VENKATACHALAIAH S/O THIMMAIAH V.V.PURAM 272402 9 8 LT1 211 1 0 17962 90 1 0 3 1 0 3.1100 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112528362 0 0 0 1 0 0 0 0 0 0 H.T.VENKATACHALAIAH,S/O THIMMAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429429 8363713333 AEH1300 H.G HANUMANTHAREDDY V.V.PURAM V.V.PURAM 272402 23 8 LT1 211 3 0 21362 52 1 0 3 1 -54 0 0 0 1480 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112593868 0 0 0 1 0 0 0 0 0 0 H.G HANUMANTHAREDDY,V.V.PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 176.1700 194 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429430 5641714444 GRL13361 PADMAVATHAMMA W/O V.G.RAJAGOPALA REDDY V.V.PURAM 272402 7 8 LT1 211 0.2400 0 12649 66 1 0 3 1 0 0 0 0 670 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112535265 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O V.G.RAJAGOPALA REDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 63 69 2025-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429431 8351082644 GRL34737 N.V VARALAKSHMI 2 BANK COLONY 272402 109 8 LT1 211 1 0 6467 47 1 0 3 1 -131 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007202 0 9999 2018-11-08 39822230 0 0 0 1 0 0 0 0 0 0 N.V VARALAKSHMI,2 BANK COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1441429432 9167754417 M S Purashotham Rao S/O M P SHANKARA RAO V V Puram 272402 151 8 LT1 211 0.5000 0 7170 6 1 0 3 1 215 1.0300 0 0 377 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.377 (ignore if paid) 0 99999 111112594815 0 0 0 1 0 0 0 0 0 0 M S Purashotham Rao,S/O M P SHANKARA RAO V V Puram 0 0 0 0 0 0 0 0 2025-12-08 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 1441429433 9163713333 AEH610 P RADHAKRISHNAIAH V.V.PURAM V.V.PURAM 272402 4 8 LT1 211 1 0 14835 72 1 0 3 1 0 1.4100 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112594031 0 0 0 1 0 0 0 0 0 0 P RADHAKRISHNAIAH,V.V.PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429434 3333714444 AEH1351 SUNIL MANOHAR REDDY A S/O RAMANJINA REDDY Ward no:03 272402 150 8 LT1 211 2 0 20800 85 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112531726 0 0 0 1 0 0 0 0 0 0 SUNIL MANOHAR REDDY A,S/O RAMANJINA REDDY Ward no:03 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.4500 68 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429435 8675613333 GRL17358 H.V.MUDDUKRISHNA S/O H.S.VENKTARAVANAPPA V.V.PURAM 272402 96 8 LT1 211 0.2400 0 21053 87 1 0 3 1 -28 0 0 0 580 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112594812 0 0 0 1 0 0 0 0 0 0 H.V.MUDDUKRISHNA,S/O H.S.VENKTARAVANAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-09-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441429437 9875613333 GRL17420 C.S.NARASIMHA MURTHY S/O SRI RAMAIAH V.V.PURAM 272402 82 8 LT1 211 0.4800 0 16720 191 1 0 3 0 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14007202 0 100000 9875613777A 0 0 0 0 0 0 0 0 0 0 C.S.NARASIMHA MURTHY,S/O SRI RAMAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441429438 3120714444 GRL13746 ESHWARA REDDY S/O SANJEEVAPPA V.V.PURAM 272402 43 8 LT1 211 0.6000 0 10056 31 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112589912 0 0 0 1 0 0 0 0 0 0 ESHWARA REDDY,S/O SANJEEVAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429439 2293613333 GRL19551 SRI. H.R.NARASIMHAMURTHY S/O H.C.RAMAIAH VEERANDANAHALLI 272402 3 8 LT1 211 1 0 10402 80 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112592054 0 0 0 1 0 0 0 0 0 0 SRI. H.R.NARASIMHAMURTHY,S/O H.C.RAMAIAH VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429440 4440714444 GRL16396 D J KALIM ULLA S/O ABDUL JABBER V.V.PURAM 272402 26 8 LT1 211 0.9600 0 8885 32 1 0 3 1 -26 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112550494 0 0 0 1 0 0 0 0 0 0 D J KALIM ULLA,S/O ABDUL JABBER V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429441 1701714444 GRL13448 ANILKUMAR S/O RAMBEER V.V.PURAM 272402 68 8 LT1 211 0.9600 0 18571 142 1 0 3 1 53 1 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112593698 0 0 0 1 0 0 0 0 0 0 ANILKUMAR,S/O RAMBEER V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429442 1684613333 GRL2856 SRINIVASA GOWDA S/O VENKATARAMANAPPA VEERANDANAHALLI 272402 45 8 LT1 211 0.2000 0 4011 35 1 0 3 1 0 0 0 0 220 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111112593765 0 0 0 1 0 0 0 0 0 0 SRINIVASA GOWDA,S/O VENKATARAMANAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429443 6550441577 GRL39758 NARASIMHAPPA S/O LATE VASANTHAPPA V V PURAM 272402 45 8 LT1 211 1 0 7736 143 1 0 3 0.9100 0 2.8500 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 0 52862217 0 0 0 2 0 0 0 0 0 0 NARASIMHAPPA,S/O LATE VASANTHAPPA V V PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1441429444 1806613333 GRL9311 G.A.RADHAMMA W/O M.V.RANGAPPA V.V.PURAM 272402 122 8 LT1 211 0.6800 0 10499 107 1 0 3 1 50 0 0 0 70 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111112542281 0 0 0 1 0 0 0 0 0 0 G.A.RADHAMMA,W/O M.V.RANGAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429445 3931714444 GRL13044 SANJEEVAPPA S/O GANGAPPA VEERANDANAHALLI 272402 130 8 LT1 211 0.2400 0 3386 31 1 0 3 1 210 1.9600 0 0 400 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112591689 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA,S/O GANGAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429446 1798613333 GRL3626 LAKSHMAIAH VEERANDA HALLI VEERANDANAHALLI 272402 158 8 LT1 211 0.2400 0 1376 0 1 0 28 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112592016 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,VEERANDA HALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441429447 5018613333 GRL4132 P SHUKKUR KHAN VEERANDA HALLI VEERANDANAHALLI 272402 107 8 LT1 211 0.2400 0 6432 0 1 0 28 1 -43 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112592480 0 0 0 0 0 0 0 0 0 0 P SHUKKUR KHAN,VEERANDA HALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441429448 3609613333 GRL14772 LAKSHMINARAYANA S/O NARASIMHAIAH V.V.PURAM 272402 52 8 LT1 211 0.4800 0 8192 0 1 0 3 1 220 2.9800 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112534646 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,S/O NARASIMHAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429449 5050714444 GRL14315 D.LAKSHMI W/O GOVINDA REDDY V.V.PURAM 272402 41 8 LT1 211 0.9600 0 11536 61 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112589999 0 0 0 1 0 0 0 0 0 0 D.LAKSHMI,W/O GOVINDA REDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429450 8161807772 GRL44776 RAJAMMA WO VENKATESHGOWDA H R VV PURAM 272402 0 8 LT1 211 1 0 4739 101 1 0 3 0.6600 -2 0 0 0 1080 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.1080 (ignore if paid) 0 0 53240789 0 0 0 2 0 0 0 0 0 0 RAJAMMA WO VENKATESHGOWDA H R,VV PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 106.9800 118 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1441429667 0918613333 GRL4576 B.SAROJAMMA W/O LATE A.GANGADHARAIAH VEERANDANAHALLI 272402 11 8 LT1 211 1 0 5280 57 1 0 3 1 0 1 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112594567 0 0 0 1 0 0 0 0 0 0 B.SAROJAMMA,W/O LATE A.GANGADHARAIAH VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429668 0908613333 GRL9832 SHUKKUR KHAN S/O MAHAMAD KHAN VEERANDANAHALLI 272402 106 8 LT1 211 0.4800 0 19810 132 1 0 3 1 0 0 0 0 730 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112556042 0 0 0 1 0 0 0 0 0 0 SHUKKUR KHAN,S/O MAHAMAD KHAN VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429669 0339159323 GRL36372 R T VENU GOPAL REDDY 2 V V PURAM 272402 58 8 LT1 211 1 0 3410 42 1 0 3 0.7000 -30 0 0 0 290 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 52125702 0 0 0 0 0 0 0 0 0 0 R T VENU GOPAL REDDY,2 V V PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441429670 0337613333 GRL4462 MAHAMOOD MUSTHAN VEERANDA HALLI VEERANDANAHALLI 272402 84 8 LT1 211 0.2400 0 6812 0 1 0 28 1 50 0 0 0 790 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111112539340 0 0 0 0 0 0 0 0 0 0 MAHAMOOD MUSTHAN,VEERANDA HALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13.8000 24 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441429671 7073713333 AEH779 R NARAYANAPPA V.V.PURAM V.V.PURAM 272402 97 8 LT1 211 1 0 15433 170 1 0 3 1 289 1.3900 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112588632 0 0 0 2 0 0 0 0 0 0 R NARAYANAPPA,V.V.PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1441429451 8851554307 GRL47546 B MALLAIAH S/O BHIMANNA BANK COLONY 272402 0 8 LT1 211 1 0 397 23 1 0 3 1 1305 10.7600 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 0 A7661090 0 0 0 1 0 0 0 0 0 0 B MALLAIAH,S/O BHIMANNA BANK COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1441429452 8043714444 AEH1660 ZAINABI W/O MOHAMMED HUSSIN SAB V.V.PURAM 272402 39 8 LT1 211 3 0 24097 227 1 0 3 1 0 7.6400 0 0 1530 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112534910 0 0 0 1 0 0 0 0 0 0 ZAINABI,W/O MOHAMMED HUSSIN SAB V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 201.7500 0 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429453 4030714444 GRL13185 B.P PRAMILA W/O RADHAKUSHNA V.V.PURAM 272402 6 8 LT1 211 0.9600 0 11241 207 1 0 3 1 0 9.5200 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112550489 0 0 0 2 0 0 0 0 0 0 B.P PRAMILA,W/O RADHAKUSHNA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 1441429454 5949879129 GRL24550 B.SAROJAMMA W/O LATE A.GANGADHARAIAH 272402 9 8 LT1 211 0.4800 0 7448 66 1 0 3 1 686 9.2000 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 7484727997D 0 0 0 1 0 0 0 0 0 0 B.SAROJAMMA,W/O LATE A.GANGADHARAIAH 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-11-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429456 5923265914 GRL33114 N.V.ROOPA 2 272402 69 8 LT1 211 1 0 6819 116 1 0 3 0.8700 0 0 0 0 610 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.610 (ignore if paid) 0 99999 28774674 0 0 0 2 0 0 0 0 0 0 N.V.ROOPA,2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 10 20 2025-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1441429457 0594613333 GRL18795 Y.N LAKSHMI W/O N. GANGA REDDY V.V.PURAM 272402 139 8 LT1 211 0.4800 0 19353 147 1 0 3 1 0 1 0 0 1070 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112538625 0 0 0 1 0 0 0 0 0 0 Y.N LAKSHMI,W/O N. GANGA REDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429458 4829190741 GRL37200 SUNANDAMMA W/O LAKSHMIPATHI V V PURAM 272402 34 8 LT1 211 1 0 2006 33 1 0 3 0.7900 88 1.2100 0 0 320 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.320 (ignore if paid) 0 0 52304662 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,W/O LAKSHMIPATHI V V PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1441429459 7665154898 GRL34736 N.V VARALAKSHMI W/O C.NAGARAJ BANK COLONY 272402 108 8 LT1 211 1 0 3907 50 1 0 3 0.9600 -56 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 2018-11-08 39822229 0 0 0 1 0 0 0 0 0 0 N.V VARALAKSHMI,W/O C.NAGARAJ BANK COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1441429460 3539613333 GRL2977 ABDUL JABBAR VEERANDA HALLI VEERANDANAHALLI 272402 30 8 LT1 211 0.5600 0 12285 114 1 0 3 1 1055 8.3500 0 0 660 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112538701 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,VEERANDA HALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441429461 4925596248 GRL36831 J MUJEEBULLA S/O ABDUL JABBAR V V PURAM 272402 33 8 LT1 211 1 0 11247 166 1 0 3 0.9300 0 0 0 0 2180 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.2180 (ignore if paid) 0 0 39044533 0 0 0 5 0 0 0 0 0 0 J MUJEEBULLA,S/O ABDUL JABBAR V V PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7900 1441429462 3410809630 GRL47266 C S NARASIMHA MURTHY S/O SRI RAMAIAH V V PURAM GAURIBIDANURU 272402 0 8 LT1 211 1 0 809 12 1 0 3 0.8900 -44 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 0 A7193427 0 0 0 1 0 0 0 0 0 0 C S NARASIMHA MURTHY,S/O SRI RAMAIAH V V PURAM GAURIBIDANURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1441429463 0182714444 GRL10017 R.S.VENKATALKSHMAMMA VIRANDANA HALLY VEERANDANAHALLI 272402 49 8 LT1 211 0.9600 0 10979 63 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112590458 0 0 0 1 0 0 0 0 0 0 R.S.VENKATALKSHMAMMA,VIRANDANA HALLY VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429464 0179613333 GRL16518 BRAHMAIAH NAIK C S S/O SHYAMANNA B V.V.PURAM 272402 113 8 LT1 211 0.2400 0 5100 0 1 0 28 1 10 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112587732 0 0 0 0 0 0 0 0 0 0 BRAHMAIAH NAIK C S,S/O SHYAMANNA B V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441429465 5517613333 GRL8514 HASEENA W/O BABUSAHEB VEERANDANAHALLI 272402 168 8 LT1 211 0.9600 0 5966 32 1 0 3 1 0 0 0 0 510 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112544538 0 0 0 1 0 0 0 0 0 0 HASEENA,W/O BABUSAHEB VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429466 5831714444 GRL13154 ALAVELAMMA W\O VENKATARANGA REDDY V.V.PURAM 272402 169 8 LT1 211 0.9600 0 31859 145 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112628657 0 0 0 1 0 0 0 0 0 0 ALAVELAMMA,W\O VENKATARANGA REDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429467 1087613333 GRL4575 B.SAROJAMMA W/O LATE A.GANGADHARAIAH VEERANDANAHALLI 272402 10 8 LT1 211 1 0 17690 96 1 0 3 1 684 5.7600 0 0 560 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112541507 0 0 0 1 0 0 0 0 0 0 B.SAROJAMMA,W/O LATE A.GANGADHARAIAH VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429468 9678613333 GRL3011 SANJEEVAPPA VEERANDA HALLI VEERANDANAHALLI 272402 131 8 LT1 211 0.2000 0 4269 0 1 0 28 0 -58 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14007202 0 9999 9678613793A 0 0 0 0 0 0 0 0 0 0 SANJEEVAPPA,VEERANDA HALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441429469 6230853445 GRL36371 R T VENU GOPAL REDDY S/O R C CHIKKA THIMMA REDDY V V PURAM 272402 59 8 LT1 211 1 0 7214 161 1 0 3 0.9500 0 2.1000 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 BC2503044 0 0 0 2 0 0 0 0 0 0 R T VENU GOPAL REDDY,S/O R C CHIKKA THIMMA REDDY V V PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1441429470 8063713333 AEH1618 JAYAMMA W/O C.KRISHNAPPA V.V.PURAM 272402 121 8 LT1 211 3 0 23210 137 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112541386 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O C.KRISHNAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429471 6436613333 GRL8462 SHEIK MOHIDEEN S/O ABDUL KHADAR KAHN VEERANDANAHALLI 272402 71 8 LT1 211 0.2400 0 17608 134 1 0 3 1 184 1.8000 0 0 340 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112544768 0 0 0 1 0 0 0 0 0 0 SHEIK MOHIDEEN,S/O ABDUL KHADAR KAHN VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429472 6231714444 GRL14554 J MUJEEBULLA S/O LATE ABDUL JABBAR V.V.PURAM 272402 32 8 LT1 211 0.9600 0 18902 95 1 0 3 1 0 4.8100 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112492323 0 0 0 1 0 0 0 0 0 0 J MUJEEBULLA,S/O LATE ABDUL JABBAR V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429473 0052714444 GRL10131 YASHODA W/O SUBHRAYAPPA VEERANDANAHALLI 272402 46 8 LT1 211 0.9700 0 15613 129 1 0 3 1 1606 12.5800 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112528439 0 0 0 1 0 0 0 0 0 0 YASHODA,W/O SUBHRAYAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429474 2587613333 GRL4682 SHAMAPPA VEERANDA HALLI VEERANDANAHALLI 272402 44 8 LT1 211 0.2400 0 11405 152 1 0 3 1 0 0 0 0 790 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.790 (ignore if paid) 0 99999 2019-11-10 111112528490 0 0 0 1 0 0 0 0 0 0 SHAMAPPA,VEERANDA HALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429475 2165613333 AEH393 SUNANDAMMA W/O LAKSHMIPATHI 272402 33 8 LT1 211 0.9600 0 4306 29 1 0 3 1 -1 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007202 0 9999 2023-03-06 111112524051 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O LAKSHMIPATHI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429476 5111714444 GRL13107 VISHVESHWARAIHA S/O BASAIHA VEERANDANAHALLI 272402 142 8 LT1 211 0.4800 0 13159 30 1 0 3 1 -572 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112552660 0 0 0 1 0 0 0 0 0 0 VISHVESHWARAIHA,S/O BASAIHA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2024-05-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429478 5109672402 GRL47961 RUKMINIYAMMA V RUKMINIYAMMA V V V PURAM 272402 0 8 LT1 211 1 0 2712 112 1 0 3 0.9500 12 1 0 0 1270 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.1270 (ignore if paid) 0 0 A7897184 0 0 0 1 0 0 0 0 0 0 RUKMINIYAMMA V,RUKMINIYAMMA V V V PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1441429479 0039613333 GRL3639 K.MAHABOOBHI W/OB.S.MOULA SAB VEERANDA HALLI VEERANDANAHALLI 272402 29 8 LT1 211 0.2400 0 21306 93 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112528438 0 0 0 1 0 0 0 0 0 0 K.MAHABOOBHI W/OB.S.MOULA SAB,VEERANDA HALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429480 1272476194 GRL44775 RAJAMMA WO VENKATESHGOWDA H R 2 272402 0 8 LT1 211 1 0 654 14 1 0 3 0.9900 -1 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 0 53240790 0 0 0 1 0 0 0 0 0 0 RAJAMMA WO VENKATESHGOWDA H R,2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 10.0500 20 2023-10-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1441429481 5433714444 AEH754 P UMAPATHI V.V.PURAM V.V.PURAM 272402 28 8 LT1 211 1 0 6803 0 1 0 3 0 4621 380.3800 0 0 0 2724 2025-12-08 0 0 0 2025-03-10 3 0 0 0 0 14007202 0 99999 111112551503 0 0 0 0 0 0 0 0 0 0 P UMAPATHI,V.V.PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 -56 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441429483 0758414167 M S Purushotham Rao S/O M P SHANKAR RAO V V Puram 272402 152 8 LT1 211 0.5000 0 7662 48 1 0 3 1 0 0 0 0 390 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112539387 0 0 0 1 0 0 0 0 0 0 M S Purushotham Rao,S/O M P SHANKAR RAO V V Puram 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429484 0772714444 GRL10687 LAKSHMIDEVAMMA W/O ASHWATHA REDDY V.V.PURAM 272402 53 8 LT1 211 0.4800 0 4520 28 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112549367 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O ASHWATHA REDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429485 0961714444 GRL10739 D.SRIRAMAIHA S/O DALAPPA V.V.PURAM 272402 13 8 LT1 211 0.9600 0 14067 87 1 0 3 1 46 0 0 0 250 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112595217 0 0 0 1 0 0 0 0 0 0 D.SRIRAMAIHA,S/O DALAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429486 5137304424 GRL35942 K R SAMPATH RAM 3 NEAR GOWRI SCHOOL 272402 147 8 LT1 211 1 0 13555 98 1 0 3 0.8900 -333 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 BC2587794 0 0 0 1 0 0 0 0 0 0 K R SAMPATH RAM,3 NEAR GOWRI SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1441429487 4090714444 GRL13422 ANJINAPPA S/O JULAPPA V.V.PURAM 272402 63 8 LT1 211 0.4800 0 13000 49 1 0 3 1 -20 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112489140 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O JULAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429488 4099613333 GRL14906 SANJEEVAPPA S/O GANGAPPA VEERANDANAHALLI 272402 132 8 LT1 211 0.2400 0 3350 3 1 0 3 1 -20 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 9999 111112489153 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA,S/O GANGAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429489 0980714444 GRL14540 SRINIVASA GOWDA S/O VENKATARAMANAPPA VEERANDANAHALLI 272402 43 8 LT1 211 0.2400 0 7356 2 1 0 3 1 -141 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112556055 0 0 0 1 0 0 0 0 0 0 SRINIVASA GOWDA,S/O VENKATARAMANAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-09-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429490 0964757542 GRL45595 YASMIN KHANAM W/O DASTGIRI KHAN A V V PURAM VEERANDAMAHALLI 272402 0 8 LT1 211 1 0 3397 127 1 0 3 0.9500 0 0 0 0 330 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.330 (ignore if paid) 0 0 A5761033 0 0 0 1 0 0 0 0 0 0 YASMIN KHANAM,W/O DASTGIRI KHAN A V V PURAM VEERANDAMAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1441429491 6641714444 GRL13360 PADMAVATHAMMA W/O V.G.RAJAGOPALA REDDY V.V.PURAM 272402 6 8 LT1 211 0.2400 0 9769 25 1 0 3 1 306 2.7300 0 0 1210 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112542131 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O V.G.RAJAGOPALA REDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429492 6628995617 GRL36374 R T VENU GOPAL REDDY 3 V V PURAM 272402 60 8 LT1 211 1 0 2051 29 1 0 3 0.9100 0 1.5500 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 52125704 0 0 0 2 0 0 0 0 0 0 R T VENU GOPAL REDDY,3 V V PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1441429493 7221714444 GRL14037 K.G.LAKSHMINARAYANA S/O N.GANGAPPA V.V.PURAM 272402 66 8 LT1 211 0.9600 0 17438 72 1 0 3 1 1 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112589787 0 0 0 1 0 0 0 0 0 0 K.G.LAKSHMINARAYANA,S/O N.GANGAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-09-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429494 0670693231 GRL36373 R T VENU GOPAL REDDY 4 V V PURAM 272402 57 8 LT1 211 1 0 4591 62 1 0 3 0.7500 103 1 0 0 750 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.750 (ignore if paid) 0 99999 52125703 0 0 0 1 0 0 0 0 0 0 R T VENU GOPAL REDDY,4 V V PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-08-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1441429495 1176613333 GRL6506 T ANJANAPPA S/O JULAPPA VEERANDANAHALLI 272402 62 8 LT1 211 0.4800 0 6076 51 1 0 3 1 113 1.5400 0 0 260 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112541616 0 0 0 1 0 0 0 0 0 0 T ANJANAPPA,S/O JULAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429496 0655181131 GRL45712 SUNANDAMMA W/O LAKSHMIPATHI V V PURAM 272402 0 8 LT1 211 1 0 287 19 1 0 3 0.6900 0 3.2200 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 0 A5407186 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,W/O LAKSHMIPATHI V V PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441429497 7231714444 GRL14553 ABDUL ZABBER S/O MOHAMMED YESUF V.V.PURAM 272402 31 8 LT1 211 0.9600 0 16217 109 1 0 3 1 0 0 0 0 290 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112589796 0 0 0 1 0 0 0 0 0 0 ABDUL ZABBER,S/O MOHAMMED YESUF V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1441429498 9460714444 GRL15329 ALLABAKSHA KHAN S/O DASTAGIRI KHAN VEERANDANAHALLI 272402 73 8 LT1 211 0.4800 0 11472 49 1 0 3 1 45 0 0 0 540 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112475860 0 0 0 1 0 0 0 0 0 0 ALLABAKSHA KHAN,S/O DASTAGIRI KHAN VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429499 6622714444 GRL10933 SRINIVASARAO S/O KRISHNAMURTHY VEERANDANAHALLI 272402 67 8 LT1 211 0.9600 0 27001 118 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112542102 0 0 0 1 0 0 0 0 0 0 SRINIVASARAO,S/O KRISHNAMURTHY VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 237.5000 0 2023-10-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429500 9247613333 GRL4261 RAMAKKA VEERANDA HALLI VEERANDANAHALLI 272402 127 8 LT1 211 0.2400 0 12287 18 1 0 3 1 694 6.4000 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112589866 0 0 0 1 0 0 0 0 0 0 RAMAKKA,VEERANDA HALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429501 9464205509 THASHIFA KHNAM W/O JAVID PHASA V V PURAM 272402 163 8 LT1 211 0.4800 0 3710 68 1 0 3 1 2395 19.4600 0 0 350 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112593164 0 0 0 1 0 0 0 0 0 0 THASHIFA KHNAM,W/O JAVID PHASA V V PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429502 3810320000 GRL6494 K.V.SHREENIVASAMURTHY S/O VENKATARAMAIAH SHETTY VEERANDANAHALLI 272402 105 8 LT1 211 0.5600 0 9661 40 1 0 3 1 1 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112538837 0 0 0 1 0 0 0 0 0 0 K.V.SHREENIVASAMURTHY,S/O VENKATARAMAIAH SHETTY VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429503 8752586957 GRL43682 CHANDRASHEKAR B V S/O VENKATARAMAIH B VEERANDAHALLI 272402 36 8 LT1 211 1 0 4425 79 1 0 3 0.9800 -3 0 0 0 610 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.610 (ignore if paid) 0 0 53067692 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR B V,S/O VENKATARAMAIH B VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1441429504 8233714444 AEH667 VIJAYAMMA W/O KRISHNA MURTHY V.V.PURAM 272402 48 8 LT1 211 3 0 3335 1 1 0 3 1 -30 0 0 0 320 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112531681 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,W/O KRISHNA MURTHY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429505 9246613333 GRL9264 HASEENA W/O BASHA SAHEB V.V.PURAM 272402 167 8 LT1 211 0.2400 0 38466 251 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112589864 0 0 0 1 0 0 0 0 0 0 HASEENA,W/O BASHA SAHEB V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 279.2500 0 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429506 6638613333 GRL3284 RAMADASAPPA VEERANDA HALLI VEERANDANAHALLI 272402 126 8 LT1 211 0.2400 0 5260 16 1 0 3 1 -325 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112542126 0 0 0 1 0 0 0 0 0 0 RAMADASAPPA,VEERANDA HALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-09-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429507 8221714444 GRL14036 B.RAMAKRISHNAIAH S/O BOMMALINGAPPA V.V.PURAM 272402 64 8 LT1 211 0.9600 0 15984 93 1 0 3 1 -84 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112531668 0 0 0 1 0 0 0 0 0 0 B.RAMAKRISHNAIAH,S/O BOMMALINGAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429508 2609613333 GRL14773 LAKSHMINARAYANA S/O NARASIMHAIAH V.V.PURAM 272402 53 8 LT1 211 0.4800 0 3135 13 1 0 3 1 1261 10.5000 0 0 230 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112587705 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,S/O NARASIMHAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429509 2798613333 GRL3625 LAKSHMAIAH VEERANDA HALLI VEERANDANAHALLI 272402 159 8 LT1 211 0.2400 0 975 0 1 0 28 1 -18 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112594051 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,VEERANDA HALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441429510 1495313333 GRL3066 G.NAGARAJAIAH ASSISTANT ENGNEER V.V.PURAM 272402 20 8 LT1 211 0.2400 0 11710 49 1 0 3 1 -6 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112531754 0 0 0 1 0 0 0 0 0 0 G.NAGARAJAIAH,ASSISTANT ENGNEER V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429511 6345613333 GRL9766 M.N.RAMAMANI W/O ANANDA CHARI V.V.PURAM 272402 92 8 LT1 211 0.9600 0 10558 99 1 0 3 1 0 2.4700 0 0 240 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111111544327 0 0 0 1 0 0 0 0 0 0 M.N.RAMAMANI,W/O ANANDA CHARI V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429512 8311714444 GRL14171 JAINABI W/O LATE MOHAMMED HUSSAIN V.V.PURAM 272402 38 8 LT1 211 0.2400 0 13887 12 1 0 3 1 -5 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112528322 0 0 0 1 0 0 0 0 0 0 JAINABI,W/O LATE MOHAMMED HUSSAIN V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429513 4215613333 GRL18754 D.LAXMI W/O GOVINDA REDDY V.V.PURAM 272402 42 8 LT1 211 0.4800 0 16930 95 1 0 3 1 -60 0 0 0 210 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112594393 0 0 0 1 0 0 0 0 0 0 D.LAXMI,W/O GOVINDA REDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429514 9571074713 THASHIFA KHNAM W/O JAVID PHASA V V PURAM 272402 160 8 LT1 211 0.4800 0 17890 98 1 0 3 0 -183 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14007202 0 99999 0347236783 0 0 0 0 0 0 0 0 0 0 THASHIFA KHNAM,W/O JAVID PHASA V V PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441429515 1491765304 GRL34432 N.C RUDRAPPA 4 V.V PURAM 272402 16 8 LT1 211 1 0 1670 43 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 10000 100006978871 0 0 0 1 0 0 0 0 0 0 N.C RUDRAPPA,4 V.V PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429516 5133714444 AEH1534 C.VENKATACHALAIH V.V.PURAM V.V.PURAM 272402 22 8 LT1 211 1 0 9764 80 1 0 3 1 724 6.2900 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112539188 0 0 0 1 0 0 0 0 0 0 C.VENKATACHALAIH,V.V.PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429517 2996712290 GRL47548 B MALLAIAH B MALLAIAH 3 BANK COLONY 272402 0 8 LT1 211 1 0 4081 191 1 0 3 0.9200 1972 9.4100 0 0 1150 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.1150 (ignore if paid) 0 0 A7661085 0 0 0 3 0 0 0 0 0 0 B MALLAIAH,B MALLAIAH 3 BANK COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1441429518 9560714444 GRL16350 K.MAHABOOBBI W/O B.S.MOULA SAB VEERANDANAHALLI 272402 31 8 LT1 211 0.7200 0 12543 122 1 0 3 0 0 0 0 0 580 2724 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14007202 ASD to be paid:Rs.580 (ignore if paid) 0 99999 9560714623A 0 0 0 0 0 0 0 0 0 0 K.MAHABOOBBI W/O B.S.MOULA SAB,VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-08-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441429519 9549676593 GRL34430 N.C RUDRAPPA S/O N.R CHANDRASHEKARAIAH V.V PURAM 272402 14 8 LT1 211 1 0 5035 58 1 0 3 0.8600 -34 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 2018-08-08 37879800 0 0 0 1 0 0 0 0 0 0 N.C RUDRAPPA,S/O N.R CHANDRASHEKARAIAH V.V PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1441429520 2082714444 GRL10679 RAJAMMA W/O VENKATESHA GOWDA V.V.PURAM 272402 5 8 LT1 211 0.9600 0 27298 107 1 0 3 1 -159 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 2001-06-05 111112593424 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O VENKATESHA GOWDA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429521 2087613333 GRL4574 C S BHRAMHAIAH NAIK S/O B SHAMANNA VEERANDANAHALLI 272402 112 8 LT1 211 0.4800 0 5100 0 1 0 28 1 -180 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112495413 0 0 0 0 0 0 0 0 0 0 C S BHRAMHAIAH NAIK,S/O B SHAMANNA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441429522 7525613333 GRL20526 P.C.RADHA W/O K.V.MURALI S/O LATE P VENKAPPA CHARI V V PURAM, 272402 114 8 LT1 211 1 0 9286 67 1 0 3 1 15 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111000127710 0 0 0 1 0 0 0 0 0 0 P.C.RADHA,W/O K.V.MURALI S/O LATE P VENKAPPA CHARI V V PURAM, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429523 7512714444 GRL11099 N.LAKSHMINARAYANAPPA S/O NARASHIMAIAH VEERANDANAHALLI 272402 51 8 LT1 211 0.7200 0 11442 71 1 0 3 1 576 4.2100 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112546905 0 0 0 1 0 0 0 0 0 0 N.LAKSHMINARAYANAPPA,S/O NARASHIMAIAH VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429524 3293613333 GRL19550 SRI. H.R.NARASIMHAMURTHY S/O H.C.RAMAIAH VEERANDANAHALLI 272402 2 8 LT1 211 1 0 9305 84 1 0 3 1 0 1 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112542216 0 0 0 1 0 0 0 0 0 0 SRI. H.R.NARASIMHAMURTHY,S/O H.C.RAMAIAH VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429525 7517613333 GRL8512 H.ASHWATHNARAYANAPPA S/O H.SATHYANARAYANAPPA VEERANDANAHALLI 272402 16 8 LT1 211 0.4800 0 9871 58 1 0 3 1 0 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007202 0 9999 2021-09-08 111112551576 0 0 0 1 0 0 0 0 0 0 H.ASHWATHNARAYANAPPA,S/O H.SATHYANARAYANAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1441429526 1578613333 GRL3272 G NARAYANA SWAMY VEERANDA HALLI VEERANDANAHALLI 272402 134 8 LT1 211 0.2000 0 10690 41 1 0 3 1 78 0 0 0 740 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112593403 0 0 0 1 0 0 0 0 0 0 G NARAYANA SWAMY,VEERANDA HALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429528 7400714444 GRL13279 N.JAYAMMA W\O LAKSHMINARASAPPA VEERANDANAHALLI 272402 18 8 LT1 211 0.2400 0 5891 20 1 0 3 1 1 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112538635 0 0 0 1 0 0 0 0 0 0 N.JAYAMMA,W\O LAKSHMINARASAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429529 6677528479 GRL40051 MOHAMED ALTHAF S/O MOHAMED SHARIF BEHIND SAMATHA HIGH SCHOOL 272402 156 8 LT1 211 2 0 6597 109 1 0 3 0.8900 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 0 52901066 0 0 0 2 0 0 0 0 0 0 MOHAMED ALTHAF,S/O MOHAMED SHARIF BEHIND SAMATHA HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1441429530 4348613333 GRL3442 ALAVELAMMA VEERANDA HALLI VEERANDANAHALLI 272402 174 8 LT1 211 0.4400 0 7342 86 1 0 3 1 0 2.7300 0 0 370 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112587595 0 0 0 1 0 0 0 0 0 0 ALAVELAMMA,VEERANDA HALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429531 3069613333 GRL15216 B.P PRAMILA W/O RADHAKRISHNA V.V.PURAM 272402 7 8 LT1 211 0.9600 0 25548 121 1 0 3 1 -778 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112587422 0 0 0 2 0 0 0 0 0 0 B.P PRAMILA,W/O RADHAKRISHNA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1441429532 0543714444 AEH1319 C.N SUBBARAYAPPA V.V.PURAM V.V.PURAM 272402 55 8 LT1 211 3 0 14654 90 1 0 3 1 -13 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 2017-12-08 111112538614 0 0 0 1 0 0 0 0 0 0 C.N SUBBARAYAPPA,V.V.PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429633 9510556667 GRL34431 N.C RUDRAPPA 3 V.V PURAM 272402 15 8 LT1 211 1 0 3197 40 1 0 3 0.8500 22 0 0 0 330 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.330 (ignore if paid) 0 99999 39602518 0 0 0 0 0 0 0 0 0 0 N.C RUDRAPPA,3 V.V PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441429628 6290714444 GRL13384 H.R.NARASIMHA MURTHY S\O H.C.RAMAIHA VEERANDANAHALLI 272402 1 8 LT1 211 0.4800 0 18197 113 1 0 3 1 -38 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112628711 0 0 0 1 0 0 0 0 0 0 H.R.NARASIMHA MURTHY,S\O H.C.RAMAIHA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429627 0752287534 GRL30030 N.P.SHANTHA KUMARI W/O N.R.PRASANNA KUMAR GUPTA V.V.PURAM 272402 177 8 LT1 211 2 0 10353 68 1 0 3 0.6600 -18 0 0 0 250 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 2016-05-27 28996881 0 0 0 1 0 0 0 0 0 0 N.P.SHANTHA KUMARI,W/O N.R.PRASANNA KUMAR GUPTA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1441429482 5415613333 GRL18291 B.SAROJAMMA W/O LATE A.GANGADHARAIAH VEERANDANAHALLI 272402 12 8 LT1 211 0.2400 0 10359 59 1 0 3 1 388 2.7900 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112592086 0 0 0 1 0 0 0 0 0 0 B.SAROJAMMA,W/O LATE A.GANGADHARAIAH VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429534 5818801522 G.A.RADHAMMA W/O M.V.RANGAPPA V.V.PURAM 272402 124 8 LT1 211 0.2400 0 6555 84 1 0 3 1 1773 14.3000 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 110000904201 0 0 0 2 0 0 0 0 0 0 G.A.RADHAMMA,W/O M.V.RANGAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1441429535 8885779492 GRL45573 T CHANDRANNA S/O THIMMAPPA GOWRIBIDANUR 272402 0 8 LT1 211 1 0 3244 107 1 0 3 0.7500 0 0 0 0 910 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.910 (ignore if paid) 0 0 A5761268 0 0 0 2 0 0 0 0 0 0 T CHANDRANNA,S/O THIMMAPPA GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1441429536 1776059683 GRL30752 Y N RAMALINGA REDDY S/O Y N NARAYANA REDDY V V PURAM 272402 10 8 LT1 211 1 0 18816 143 1 0 3 1 -1 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111100146028 0 0 0 1 0 0 0 0 0 0 Y N RAMALINGA REDDY,S/O Y N NARAYANA REDDY V V PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429537 9961714444 GRL15401 ASHWATHAMMA W/O NARASIMHAPPA V.V.PURAM 272402 116 8 LT1 211 0.1200 0 15136 114 1 0 3 0 63 0 0 0 460 2724 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14007202 ASD to be paid:Rs.460 (ignore if paid) 0 99999 9961714688A 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,W/O NARASIMHAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441429538 3633435454 GRL34738 N.V VARALAKSHMI 3 BANK COLONY 272402 110 8 LT1 211 1 0 8760 98 1 0 3 0.8100 0 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 2018-11-08 39822231 0 0 0 1 0 0 0 0 0 0 N.V VARALAKSHMI,3 BANK COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1441429539 1867422694 JAIKEERTHY R A S/O ANANTHA RAJU V.V.PURAM 272402 56 8 LT1 211 1 0 17427 140 1 0 3 1 0 4.3100 0 0 870 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.870 (ignore if paid) 0 99999 2014-05-28 2663944503D 0 0 0 1 0 0 0 0 0 0 JAIKEERTHY R A,S/O ANANTHA RAJU V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441429540 6517613333 GRL8513 H.ASHWATHNARAYANAPPA S/O H.SATHYANARAYANAPPA VEERANDANAHALLI 272402 17 8 LT1 211 0.4800 0 7147 135 1 0 3 1 0 1.6000 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 2021-09-08 111112592522 0 0 0 2 0 0 0 0 0 0 H.ASHWATHNARAYANAPPA,S/O H.SATHYANARAYANAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1441429541 1783654430 GRL33113 N.V.ROOPA W/O G.R.SHIVANANDAIAH 272402 70 8 LT1 211 1 0 9660 67 1 0 3 0.6800 435 2.6800 0 0 1140 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 2017-07-03 38120199 0 0 0 2 0 0 0 0 0 0 N.V.ROOPA,W/O G.R.SHIVANANDAIAH 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 117.7400 130 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1441429542 1815422622 GRL45075 RAMALINGA REDDY Y N NEAR V V PURAM 272402 0 8 LT1 211 1 0 1575 73 1 0 3 0.9200 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 0 A2879030 0 0 0 1 0 0 0 0 0 0 RAMALINGA REDDY Y N,NEAR V V PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1441429543 0449220000 GRL20956 B.V.CHANDRASHAKER S/O B.VENKATARAMAIAH VEERANDANAHALLI 272402 35 8 LT1 211 0.2400 0 3328 22 1 0 3 1 -23 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112588762 0 0 0 1 0 0 0 0 1 0 B.V.CHANDRASHAKER,S/O B.VENKATARAMAIAH VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.8200 54 2023-08-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429544 5772714444 GRL10616 H.KRISHNAPPA HANUMANTHAPPA V.V.PURAM 272402 54 8 LT1 211 0.9600 0 8600 0 1 0 3 1 1394 12.3600 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112553890 0 0 0 1 0 0 0 0 0 0 H.KRISHNAPPA,HANUMANTHAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429545 4963449605 GRL47960 RUKMINIYAMMA V W/O ASHWATHAPPA V V V PURAM 272402 0 8 LT1 211 1 0 3512 186 1 0 3 0.9500 0 2.5600 0 0 280 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.280 (ignore if paid) 0 0 A7897183 0 0 0 2 0 0 0 0 0 0 RUKMINIYAMMA V,W/O ASHWATHAPPA V V V PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1441429546 1744613333 GRL19650 M.N.RAMAMANI W/O ANAND CHARI V.V.PURAM 272402 94 8 LT1 211 0.4800 0 14092 78 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112534842 0 0 0 1 0 0 0 0 0 0 M.N.RAMAMANI,W/O ANAND CHARI V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429547 3442447015 GRL45856 JEBRAYEEL JEBRAYEEL NEAR BANK COLONY 272402 0 8 LT1 211 1 0 3514 99 1 0 3 0.9300 0 0 0 0 1100 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.1100 (ignore if paid) 0 0 53351676 0 0 0 2 0 0 0 0 0 0 JEBRAYEEL,JEBRAYEEL NEAR BANK COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1441429549 5480639189 GRL40050 MOHAMED ALTHAF 3 BEHIND SAMATHA HIGH SCHOOL 272402 157 8 LT1 211 1 0 4808 69 1 0 3 0.8900 0 1 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 0 52901065 0 0 0 2 0 0 0 0 0 0 MOHAMED ALTHAF,3 BEHIND SAMATHA HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1441429551 3438613333 GRL3246 NAVEEN D N S/O NAGENDRA D A V.V.PURAM 272402 24 8 LT1 211 0.6000 0 8256 38 1 0 3 1 -71 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112542334 0 0 0 1 0 0 0 0 0 0 NAVEEN D N,S/O NAGENDRA D A V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429552 5787613333 GRL4119 ALLABAKSHA KHAN VEERANDA HALLI VEERANDANAHALLI 272402 74 8 LT1 211 0.4800 0 9653 86 1 0 3 1 0 0 0 0 700 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112589395 0 0 0 1 0 0 0 0 0 0 ALLABAKSHA KHAN,VEERANDA HALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429553 0426613333 GRL7633 SMT SHOBA W/O J.V GANGARAM V.V.PURAM 272402 22 8 LT1 211 0.9600 0 12963 100 1 0 3 1 168 0 0 0 570 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112588746 0 0 0 1 0 0 0 0 0 0 SMT SHOBA,W/O J.V GANGARAM V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429554 4985613333 GRL9453 B.MALLAIAH S/O BHIMANNA V.V.PURAM 272402 90 8 LT1 211 0.4800 0 10039 134 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112594975 0 0 0 1 0 0 0 0 0 0 B.MALLAIAH,S/O BHIMANNA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-08-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429555 5860714444 GRL14305 HANUMANTHARAYAPPA S/O NANJAIAH V.V.PURAM 272402 20 8 LT1 211 0.7200 0 14647 57 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112589370 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O NANJAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2024-05-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429556 4648613333 GRL2855 SRINIVASA GOWDA S/O VENKATARAMANAPPA VEERANDANAHALLI 272402 42 8 LT1 211 0.2000 0 1931 2 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112539178 0 0 0 1 0 0 0 0 0 0 SRINIVASA GOWDA,S/O VENKATARAMANAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-09-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429557 4657292305 GRL34752 SAVITRAMMA S/O ASHWATHANARAYANAPPA BANK COLONY 272402 111 8 LT1 211 1 0 7651 84 1 0 3 0.9300 237 2.1500 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 28805695 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,S/O ASHWATHANARAYANAPPA BANK COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1441429558 4680659548 GRL47549 B MALLAIAH B MALLAIAH 6 BANK COLONY 272402 0 8 LT1 211 1 0 1141 59 1 0 3 0.8400 123 1 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 0 A7661088 0 0 0 1 0 0 0 0 0 0 B MALLAIAH,B MALLAIAH 6 BANK COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441429559 6072714444 GRL10194 VISHVESHVARAIHA S/O BASAVAIHA V.V.PURAM 272402 144 8 LT1 211 0.2400 0 3561 21 1 0 3 1 232 1.0700 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112587555 0 0 0 1 0 0 0 0 0 0 VISHVESHVARAIHA,S/O BASAVAIHA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429560 5881714444 GRL10834 JAYAMMA W/O A.T.GOVINDARAJU VEERANDANAHALLI 272402 27 8 LT1 211 0.9600 0 3049 54 1 0 3 1 1007 8.4100 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 9999 111112524159 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O A.T.GOVINDARAJU VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25 35 2025-03-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429561 4774613333 GRL18794 Y.N LAKSHMI W/O N. GANGA REDDY V.V.PURAM 272402 138 8 LT1 211 0.4800 0 19701 149 1 0 3 1 0 0 0 0 1150 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112548108 0 0 0 1 0 0 0 0 0 0 Y.N LAKSHMI,W/O N. GANGA REDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429562 0818384379 GRL34433 N.C RUDRAPPA 2 V.V PURAM 272402 17 8 LT1 211 1 0 2064 34 1 0 3 0.9300 -1 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 2018-08-08 39602520 0 0 0 2 0 0 0 0 0 0 N.C RUDRAPPA,2 V.V PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1441429563 4799613333 GRL15041 K.G. LAXMINARAYANA S/O N.GANGAPPA VEERANDANAHALLI 272402 65 8 LT1 211 0.9600 0 13361 166 1 0 3 1 118 0 0 0 1600 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112592598 0 0 0 1 0 0 0 0 0 0 K.G. LAXMINARAYANA,S/O N.GANGAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 173.9200 191 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429564 0560714444 GRL15328 ALLABAKSHA KHAN S/O DASTAGIRI KHAN VEERANDANAHALLI 272402 72 8 LT1 211 0.9600 0 11277 80 1 0 3 1 151 1 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112589459 0 0 0 1 0 0 0 0 0 0 ALLABAKSHA KHAN,S/O DASTAGIRI KHAN VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429565 9800714444 GRL15554 M.V.RAVIKUMARRAJU S/O T.VEERBHADRARAJU VEERANDANAHALLI 272402 18 8 LT1 211 0.9600 0 8855 45 1 0 3 0 -60 0 0 0 270 2724 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14007202 ASD to be paid:Rs.270 (ignore if paid) 0 9999 9800714005A 0 0 0 0 0 0 0 0 0 0 M.V.RAVIKUMARRAJU,S/O T.VEERBHADRARAJU VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441429566 1356613333 GRL9274 BRAMARAMBA W/O BASAVARAJU C V V.V.PURAM 272402 13 8 LT1 211 0.8800 0 25990 188 1 0 3 1 -59 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112524144 0 0 0 2 0 0 0 0 0 0 BRAMARAMBA,W/O BASAVARAJU C V V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 191.4200 200 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441429567 3348613333 GRL3443 ALUVALAMMA VEERANDA HALLI VEERANDANAHALLI 272402 173 8 LT1 211 0.4400 0 8852 131 1 0 3 1 128 0 0 0 930 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112531748 0 0 0 1 0 0 0 0 0 0 ALUVALAMMA,VEERANDA HALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429568 4874613333 GRL18793 Y.N LAKSHMI W/O N. GANGA REDDY V.V.PURAM 272402 137 8 LT1 211 0.4800 0 23692 36 1 0 3 1 0 0 0 0 1580 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112628596 0 0 0 1 0 0 0 0 0 0 Y.N LAKSHMI,W/O N. GANGA REDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2025-11-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429569 1658613333 GRL16592 K.MAHABOOBBI, W/O MOULA SAB, B.S. VEERANDANAHALLI 272402 30 8 LT1 211 0.2400 0 3911 0 1 0 28 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 9999 111112593478 0 0 0 0 0 0 0 0 0 0 K.MAHABOOBBI, W/O MOULA SAB, B.S.,VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441429570 3345613333 GRL17769 ALAVELAMMA W/O LATE VENKATARANGA REDDY V.V.PURAM 272402 172 8 LT1 211 0.2400 0 11069 129 1 0 3 1 0 1.5900 0 0 360 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112531744 0 0 0 1 0 0 0 0 0 0 ALAVELAMMA,W/O LATE VENKATARANGA REDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429571 3349613333 GRL16234 JAYAMMA W/O A.T.GOVINDARAJU VEERANDANAHALLI 272402 28 8 LT1 211 0.7500 0 10195 52 1 0 3 1 1476 13.0600 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112592320 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O A.T.GOVINDARAJU VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26 36 2025-01-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429572 9931714444 GRL13036 SHOBHA W/O J.V.GANGA RAM VEERANDANAHALLI 272402 21 8 LT1 211 0.4800 0 12774 137 1 0 3 0 0 2.0800 0 0 550 2724 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14007202 ASD to be paid:Rs.550 (ignore if paid) 0 0 9931714375A 0 0 0 0 0 0 0 0 0 0 SHOBHA,W/O J.V.GANGA RAM VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441429573 1337613333 GRL4461 MAHAMOOD MASTHAN VEERANDA HALLI VEERANDANAHALLI 272402 83 8 LT1 211 0.2400 0 6039 0 1 0 28 1 772 6.7100 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112591613 0 0 0 0 0 0 0 0 0 0 MAHAMOOD MASTHAN,VEERANDA HALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441429574 8111714444 GRL13104 P.VISHVESHWARAIHA S/O BASAIHA VEERANDANAHALLI 272402 141 8 LT1 211 0.4800 0 2303 15 1 0 3 1 210 1 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112543931 0 0 0 1 0 0 0 0 0 0 P.VISHVESHWARAIHA,S/O BASAIHA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429575 8086613333 GRL7981 B.SAROJAMMA W/O LATE A.GANGADHARAIAH V.V.PURAM 272402 8 8 LT1 211 0.3600 0 16001 127 1 0 3 1 0 0 0 0 590 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112528612 0 0 0 1 0 0 0 0 0 0 B.SAROJAMMA,W/O LATE A.GANGADHARAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429576 0131714444 GRL14627 T.ANJINAPPA S/O JULAPPA V.V.PURAM 272402 61 8 LT1 211 0.2400 0 17708 172 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112590146 0 0 0 1 0 0 0 0 0 0 T.ANJINAPPA,S/O JULAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429577 8130714444 GRL15727 K.RAMANJINEYALU V.V.PURAM V.V.PURAM 272402 35 8 LT1 211 0.9600 0 24523 234 1 0 3 1 0 13.3000 0 0 1300 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112528571 0 0 0 2 0 0 0 0 0 0 K.RAMANJINEYALU,V.V.PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-09-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1441429578 0140498051 GRL28936 NARASIMHAPPA S/O LATE VASANTHAPPA V.V.PURAM 272402 46 8 LT1 211 1 0 10433 239 1 0 3 1 0 1 0 0 610 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110410027 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,S/O LATE VASANTHAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429579 3561714444 GRL10776 R.NARAYANAPPA S/O RAMAIHA VEERANDANAHALLI 272402 98 8 LT1 211 0.9600 0 8691 33 1 0 3 1 -110 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112534635 0 0 0 1 0 0 0 0 0 0 R.NARAYANAPPA,S/O RAMAIHA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-08-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429580 1057613333 GRL3929 G.V GURU SWAMY VEERANDA HALLI VEERANDANAHALLI 272402 164 8 LT1 211 0.2400 0 10527 67 1 0 3 1 -13 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112538959 0 0 0 1 0 0 0 0 0 0 G.V GURU SWAMY,VEERANDA HALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429581 8088613333 GRL3009 SANJEEVAPPA VEERANDA HALLI VEERANDANAHALLI 272402 129 8 LT1 211 0.2000 0 9178 66 1 0 3 1 302 2.4000 0 0 350 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112591059 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA,VEERANDA HALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429582 4803714444 AEH1025 PRESIDENT SADARA HOSTEL V.V.PURAM V.V.PURAM 272402 58 8 LT1 211 5 0 46168 5 1 0 28 1 2293 18.5400 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112544572 0 0 0 0 0 0 0 0 0 0 PRESIDENT SADARA HOSTEL,V.V.PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441429583 8827350004 GRL47550 B MALLAIAH B MALLAIAH 4 BANK COLONY 272402 0 8 LT1 211 1 0 1111 62 1 0 3 0.8600 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 0 A7661089 0 0 0 1 0 0 0 0 0 0 B MALLAIAH,B MALLAIAH 4 BANK COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1441429584 8826613333 GRL8396 SAPPANAYAK S/O LAKSHMANA NAYAK VEERANDANAHALLI 272402 51 8 LT1 211 0.6400 0 15366 74 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112588155 0 0 0 1 0 0 0 0 0 0 SAPPANAYAK,S/O LAKSHMANA NAYAK VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429585 9192417746 R NARAYANAPPA S/O RAMAIAH VEERANDAHALLI 272402 99 8 LT1 211 0.4800 0 3864 28 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 2384018179D 0 0 0 1 0 0 0 0 0 0 R NARAYANAPPA,S/O RAMAIAH VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-12-08 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 1441429586 7979613333 GRL16212 SRINIVASA GOWDA S/O VENKATARAMANAPPA VEERANDANAHALLI 272402 44 8 LT1 211 0.9600 0 6056 2 1 0 3 1 -86 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112544117 0 0 0 1 0 0 0 0 0 0 SRINIVASA GOWDA,S/O VENKATARAMANAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429587 6381714444 GRL14707 KALIMULLA S/O ABDUL JABBAR V.V.PURAM 272402 27 8 LT1 211 0.2400 0 9473 39 1 0 3 1 -32 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112544064 0 0 0 1 0 0 0 0 0 0 KALIMULLA,S/O ABDUL JABBAR V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429588 6391356747 GRL45855 JEBRAYEEL S/O VALI NEAR BANK COLONY 272402 0 8 LT1 211 2 0 4015 102 1 0 3 0.8900 0 0 0 0 430 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.430 (ignore if paid) 0 0 53349285 0 0 0 1 0 0 0 0 0 0 JEBRAYEEL,S/O VALI NEAR BANK COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1441429589 8002714444 GRL11082 N.LAKSHMINARAYANAPPA S/O NARASIMHAIHA VEERANDANAHALLI 272402 50 8 LT1 211 0.9600 0 15554 98 1 0 3 1 510 4.1800 0 0 620 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112590277 0 0 0 1 0 0 0 0 0 0 N.LAKSHMINARAYANAPPA,S/O NARASIMHAIHA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-10-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429590 8006909982 GRL40052 MOHAMED ALTHAF 2 BEHIND SAMATHA HIGH SCHOOL 272402 155 8 LT1 211 2 0 8457 163 1 0 3 0.9500 -205 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 0 52901067 0 0 0 2 0 0 0 0 0 0 MOHAMED ALTHAF,2 BEHIND SAMATHA HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 188.4200 200 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1441429591 6356613333 GRL6609 PADMAVATHAMMA W/O V.G RAJAGOPALA REDDY VEERANDANAHALLI 272402 5 8 LT1 211 0.9600 0 18754 110 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112592608 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O V.G RAJAGOPALA REDDY VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429592 8030878228 GRL30029 N.P.SHANTHAKUMARI W/O N.R.PRASANNA KUMAR GUPTA V.V.PURAM 272402 176 8 LT1 211 2 0 8117 64 1 0 3 1 -101 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 2016-05-16 111110513655 0 0 0 1 0 0 0 0 0 0 N.P.SHANTHAKUMARI,W/O N.R.PRASANNA KUMAR GUPTA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429593 0630327012 GRL47551 B MALLAIAH B MALLAIAH BANK COLONY 272402 0 8 LT1 211 1 0 26 0 1 0 3 1 1927 17.2300 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 0 A7661086 0 0 0 0 0 0 0 0 0 0 B MALLAIAH,B MALLAIAH BANK COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441429594 8494613333 GRL18797 Y.N LAKSHMI W/O N. GANGA REDDY V.V.PURAM 272402 136 8 LT1 211 0.4800 0 4121 24 1 0 3 1 0 0 0 0 360 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112539071 0 0 0 1 0 0 0 0 0 0 Y.N LAKSHMI,W/O N. GANGA REDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429595 5366613333 GRL7027 G NARAYANA SWAMY S/O GANGADARAPPA VEERANDANAHALLI 272402 135 8 LT1 211 0.2400 0 9366 70 1 0 3 1 513 4.2600 0 0 900 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112628615 0 0 0 1 0 0 0 0 0 0 G NARAYANA SWAMY,S/O GANGADARAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429596 8914899599 GRL45707 LAKSHMIPATHI C S/O CHANNAPPA GOWRI SCHOOL NEAR V V PURAM 272402 0 8 LT1 211 1 0 2666 93 1 0 3 1 0 0 0 0 1010 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.1010 (ignore if paid) 0 0 67577131 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI C,S/O CHANNAPPA GOWRI SCHOOL NEAR V V PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441429597 8490714444 GRL14491 B.MALLAIAH S/O BHIMANNA V.V.PURAM 272402 88 8 LT1 211 0.9600 0 10744 95 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112541425 0 0 0 1 0 0 0 0 0 0 B.MALLAIAH,S/O BHIMANNA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429598 9405613333 GRL18430 MUNEERABEGAM W/O P. MAHABOOB SAB V.V.PURAM 272402 36 8 LT1 211 0.9600 0 2397 129 1 0 3 0.9400 290 1.3600 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 9999999 76492956 0 0 0 2 0 0 0 0 0 0 MUNEERABEGAM,W/O P. MAHABOOB SAB V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1441429599 2744613333 GRL19649 M.N.RAMAMANI W/O ANAND CHARI V.V.PURAM 272402 95 8 LT1 211 0.4800 0 21164 49 1 0 3 1 -260 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112528628 0 0 0 1 0 0 0 0 0 0 M.N.RAMAMANI,W/O ANAND CHARI V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429600 5389613333 GRL15515 ANJAPPA W/O HANUMANTHAPPA VEERANDANAHALLI 272402 0 8 LT1 211 0.9600 0 11691 111 1 0 3 1 197 1 0 0 850 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112628643 0 0 0 1 0 0 0 0 0 0 ANJAPPA,W/O HANUMANTHAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429601 7490714444 GRL14492 B.MALLAIAH S/O BHIMANNA V.V.PURAM 272402 91 8 LT1 211 0.9600 0 7321 62 1 0 3 1 92 0 0 0 240 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112592777 0 0 0 1 0 0 0 0 0 0 B.MALLAIAH,S/O BHIMANNA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429602 9398772118 GRL35940 K R SAMPATH RAM S/O M RAMAIAH NEAR GOWRI SCHOOL 272402 148 8 LT1 211 1 0 1629 12 1 0 3 0.5700 -62 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 39594117 0 0 0 1 0 0 0 0 0 0 K R SAMPATH RAM,S/O M RAMAIAH NEAR GOWRI SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2024-06-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1441429603 0630014723 GRL44677 RIHANA KHANUM NEAR V V PURAM 272402 0 8 LT1 211 1 0 2642 81 1 0 3 0.8700 -8 1 0 0 830 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.830 (ignore if paid) 0 0 53275235 0 0 0 2 0 0 0 0 1 0 RIHANA KHANUM,NEAR V V PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1441429604 8386994543 B V Shashikala W/O MADAN KUMAR, V V Puram, 272402 79 8 LT1 211 0.7200 0 9197 35 1 0 3 1 568 7.6800 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112592377 0 0 0 1 0 0 0 0 0 0 B V Shashikala,W/O MADAN KUMAR, V V Puram, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429605 8405613333 GRL18431 MUNEERABEGAM W/O P. MAHABOOB PEERA V.V.PURAM 272402 37 8 LT1 211 0.4800 0 21991 206 1 0 3 1 735 0 0 0 1180 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111112544129 0 0 0 1 0 0 0 0 0 0 MUNEERABEGAM,W/O P. MAHABOOB PEERA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2024-01-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429606 2156613333 GRL8352 C.N.SURESH BABU S/O SRIRAMAIHA VEERANDANAHALLI 272402 120 8 LT1 211 0.4800 0 11552 57 1 0 3 1 -66 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112550402 0 0 0 1 0 0 0 0 0 0 C.N.SURESH BABU,S/O SRIRAMAIHA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429607 5581714444 GRL13959 ALAVELAMMA W/O VENKATARANGA REDDY V.V.PURAM 272402 175 8 LT1 211 0.9600 0 7304 93 1 0 3 1 448 2.5000 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112593275 0 0 0 1 0 0 0 0 0 0 ALAVELAMMA,W/O VENKATARANGA REDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429608 8400714444 GRL13278 N.JAYAMMA W\O LAKSHMINARASAPPA VEERANDANAHALLI 272402 19 8 LT1 211 0.2400 0 16269 37 1 0 3 1 0 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 2002-09-19 111112592401 0 0 0 1 0 0 0 0 0 0 N.JAYAMMA,W\O LAKSHMINARASAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429609 2141714444 GRL14671 ALUVELAMMA W/O VENKATARANGAREDDY V.V.PURAM 272402 171 8 LT1 211 0.4800 0 8041 90 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112587734 0 0 0 1 0 0 0 0 0 0 ALUVELAMMA,W/O VENKATARANGAREDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429610 2133283479 GRL28953 MOHAMED ALTHAF S/O MOHAMED SHARIFF V.V.PURAM 272402 154 8 LT1 211 0.5000 0 11708 167 1 0 3 1 -205 0 0 0 470 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110312737 0 0 0 1 0 0 0 0 0 0 MOHAMED ALTHAF,S/O MOHAMED SHARIFF V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 171 188 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429611 5165613333 GRL17386 PRESIDENT HINDHU SADARA SANGHA VEERANDANAHALLI 272402 55 8 LT1 211 0.9600 0 8798 5 1 0 28 1 -236 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112594654 0 0 0 0 0 0 0 0 0 0 PRESIDENT,HINDHU SADARA SANGHA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441429612 1141714444 GRL13392 ADISHESHA RAO S/O RAMACHANDRA RAO VEERANDANAHALLI 272402 15 8 LT1 211 1.4800 0 22882 218 1 0 3 1 0 0 0 0 2210 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111112532080 0 0 0 1 0 0 0 0 0 0 ADISHESHA RAO,S/O RAMACHANDRA RAO VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441429613 1141049041 GRL36037 RAVIVEDANT VELAMUR S/O RAMANUJA BANK COLONY 272402 24 8 LT1 211 1 0 8631 148 1 0 3 0.9400 0 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 2018-12-07 39046485 0 0 0 2 0 0 0 0 0 0 RAVIVEDANT VELAMUR,S/O RAMANUJA BANK COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1441429614 7881714444 GRL10832 D.SRIRAMAIHA S/O DALAPPA VEERANDANAHALLI 272402 11 8 LT1 211 0.8800 0 8518 5 1 0 3 1 -61 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 9999 111112528922 0 0 0 1 0 0 0 0 0 0 D.SRIRAMAIHA,S/O DALAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429615 9735592332 GRL45561 ANJAPPA S/O HUNUMANTHAPPA VEERANDANAHALLI 272402 0 8 LT1 211 1 0 2868 71 1 0 3 0.7900 -5 2.8000 0 0 720 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.720 (ignore if paid) 0 0 A5752806 0 0 0 1 0 0 0 0 0 0 ANJAPPA,S/O HUNUMANTHAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1441429616 3756264276 GRL36038 RAVIVEDANT VELAMUR 2 BANK COLONY 272402 25 8 LT1 211 1 0 935 2 1 0 28 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 999 111100147705 0 0 0 0 0 0 0 0 0 0 RAVIVEDANT VELAMUR,2 BANK COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441429617 8310714444 GRL16038 PRESIDENT VEERA CHIKKANNA TEMPLE V.V.PURAM 272402 1 8 LT1 211 0.2400 0 2955 13 1 0 3 1 -321 0 0 0 290 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112528319 0 0 0 1 0 0 0 0 0 0 PRESIDENT,VEERA CHIKKANNA TEMPLE V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429618 6121714444 GRL13009 NAVEEN D N S/O NAGENDRA D A VEERANDANAHALLI 272402 25 8 LT1 211 0.4000 0 9043 165 1 0 3 1 11 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112593932 0 0 0 1 0 0 0 0 0 0 NAVEEN D N,S/O NAGENDRA D A VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429619 9614339152 GRL48202 VASANTHA W/O M MARIYAPPA AT ASS NO - 1159/1091/15, C7 BANK COLONY V V PURAM GAURIBIDANUR 272402 0 8 LT1 211 1 0 787 54 1 0 3 0.9600 28 1 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 0 A8548713 0 0 0 0 0 0 0 0 0 0 VASANTHA,W/O M MARIYAPPA AT ASS NO - 1159/1091/15, C7 BANK COLONY V V PURAM GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1441429620 9643714444 AEH1503 A.VIJAYA V.V.PURAM V.V.PURAM 272402 49 8 LT1 211 3 0 19592 210 1 0 3 1 0 10.6800 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 110000908099 0 0 0 1 0 0 0 0 0 0 A.VIJAYA,V.V.PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429621 9602506344 THASIFA KHANAM W/O JAVID PHASA V V PURAM 272402 161 8 LT1 211 0.4800 0 3262 13 1 0 3 0 591 7.9200 0 0 260 2724 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14007202 ASD to be paid:Rs.260 (ignore if paid) 0 99999 8905548044 0 0 0 0 0 0 0 0 0 0 THASIFA KHANAM,W/O JAVID PHASA V V PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441429622 6715613333 AEH1228 C.VENKATACHALAIAH V.V.PURAM V.V.PURAM 272402 21 8 LT1 211 1 0 11465 3 1 0 3 1 -148 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112587337 0 0 0 1 0 0 0 0 0 0 C.VENKATACHALAIAH,V.V.PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-10-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429623 6295313333 GRL20527 K.V.MURALI S/O LATE P.VENKAPPA CHARI, V V PURAM, 272402 115 8 LT1 211 0.5000 0 13460 26 1 0 3 1 -169 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112628717 0 0 0 1 0 0 0 0 0 0 K.V.MURALI,S/O LATE P.VENKAPPA CHARI, V V PURAM, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429624 3251714444 GRL11430 PRAMILA K B W/O BALAJI K V VASAVI TEMPLE ROAD 272402 23 8 LT1 211 0.2400 0 23167 155 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112588338 0 0 0 1 0 0 0 0 0 0 PRAMILA K B,W/O BALAJI K V VASAVI TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-08-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429625 0744613333 GRL19651 M.N.RAMAMANI W/O ANANDA CHARI V.V.PURAM 272402 93 8 LT1 211 0.7500 0 4180 22 1 0 3 1 284 1.3400 0 0 210 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112541961 0 0 0 1 0 0 0 0 0 0 M.N.RAMAMANI,W/O ANANDA CHARI V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429626 0742637310 THASHIFA KHNAM W/O JAVID PHASA V V PURAM 272402 162 8 LT1 211 0.4800 0 9896 113 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112541960 0 0 0 1 0 0 0 0 0 0 THASHIFA KHNAM,W/O JAVID PHASA V V PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-09-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429629 8512714444 GRL11098 NARASIMHA MURTHY S/O N.SRIRAMAIHA VEERANDANAHALLI 272402 81 8 LT1 211 0.9600 0 24657 131 1 0 3 1 -331 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112539095 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O N.SRIRAMAIHA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429630 9494613333 GRL18796 Y.N LAKSHMI W/O N. GANGA REDDY V.V.PURAM 272402 140 8 LT1 211 0.4800 0 20864 139 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112532294 0 0 0 1 0 0 0 0 0 0 Y.N LAKSHMI,W/O N. GANGA REDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429631 9490714444 GRL14490 B.MALLAIAH S/O BHIMANNA V.V.PURAM 272402 89 8 LT1 211 0.9600 0 7920 109 1 0 3 1 49 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112475893 0 0 0 1 0 0 0 0 0 0 B.MALLAIAH,S/O BHIMANNA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429632 7179613333 GRL15477 S.LEELAVATHI W/O LATE S.NARASIMHA MURTHY V.V.PURAM 272402 85 8 LT1 211 0.9800 0 15128 29 1 0 3 1 -183 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007202 0 99999 111112535326 0 0 0 1 0 0 0 0 0 0 S.LEELAVATHI,W/O LATE S.NARASIMHA MURTHY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1