1441430424 8114120000 GRL7031 SAVITRAMMA W/O SUBBARAYAPPA.K.G KALLUDI 272404 139 8 LT1 212 0.2000 0 9913 35 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 99999 111112543937 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,W/O SUBBARAYAPPA.K.G KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430430 8471020000 GRL20794 K.J.SHANTHA RAJU S/O K.G.JAYARAME GOWDA KALLUDI 272404 135 8 LT1 212 0.4800 0 5348 32 1 0 3 1 1 0 0 0 500 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112551592 0 0 0 1 0 0 0 0 0 0 K.J.SHANTHA RAJU,S/O K.G.JAYARAME GOWDA KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430433 0205120000 GRL15113 K.V.VENKATA SWAMY S/O VENKATAPPA KALLUDI 272404 84 8 LT1 212 0.2400 0 10496 108 1 0 3 1 706 5.9900 0 0 450 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112590953 0 0 0 1 0 0 0 0 0 0 K.V.VENKATA SWAMY,S/O VENKATAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430434 2127020000 KLDL138 K.R.RAMAIAH KALLUDI KALLUDI 272404 40 8 LT1 212 0.1200 0 7847 40 1 0 3 1 -446 0 0 0 970 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112593499 0 0 0 1 0 0 0 0 0 0 K.R.RAMAIAH,KALLUDI KALLUDI 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 1 1441430437 6596020000 KLDL162 K N RATHNAMMA W/O C RAMESH KALLUDI 272404 111 8 LT1 212 0.1200 0 3690 0 1 0 3 1 877 7.6300 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 9999 111112588256 0 0 0 1 0 0 0 0 0 0 K N RATHNAMMA,W/O C RAMESH KALLUDI 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 1441430444 9336020000 KLDL295 K.G GANGAPPA S/O SUBBARAYAPPA KALLUDI 272404 136 8 LT1 212 0.2400 0 3573 77 1 0 3 1 814 3.9000 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 99999 111112529168 0 0 0 1 0 0 0 0 0 0 K.G GANGAPPA,S/O SUBBARAYAPPA KALLUDI 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 1441430446 5916020000 KLDL299 V.ADEPPA KALLUDI KALLUDI 272404 48 8 LT1 212 0.4400 0 21793 0 1 0 28 1 -6 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 99999 111112592105 0 0 0 0 0 0 0 0 0 0 V.ADEPPA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441430452 0735120000 GRL12818 NAGENDRA PRASAD S/O JAYARAME GOWDA KALLUDI 272404 138 8 LT1 212 0.2400 0 4416 46 1 0 3 1 0 0 0 0 460 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112590941 0 0 0 1 0 0 0 0 0 0 NAGENDRA PRASAD,S/O JAYARAME GOWDA KALLUDI 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 1441430453 0026120000 GRL11109 GOVINDAPPA S/O B.K.VENKATARAMANAPPA KALLUDI 272404 52 8 LT1 212 0.2400 0 6074 52 1 0 3 1 -4 0 0 0 610 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112555909 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O B.K.VENKATARAMANAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430458 7195120000 GRL10779 RANGAIAH S/O ELE MALLAIAH KALLUDI 272404 89 8 LT1 212 0.4800 0 8558 46 1 0 3 1 -26 0 0 0 470 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.470 (ignore if paid) 0 9999 2012-09-04 111112594725 0 0 0 1 0 0 0 0 0 0 RANGAIAH,S/O ELE MALLAIAH KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430459 2937020000 KLDL118 GOWRAMMA KALLUDI KALLUDI 272404 32 8 LT1 212 0.2400 0 6630 0 1 0 28 1 3135 433.5500 0 0 0 2724 2025-12-08 0 0 0 2024-10-08 3 0 0 0 0 14007204 0 9999 111112534391 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 -20 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 1441430463 5065120000 GRL13442 ASWATHAPPA S/O HANUMANTHAPPA KALLUDI 272404 129 8 LT1 212 0.6000 0 15221 21 1 0 3 1 29 0 0 0 430 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112588547 0 0 0 1 0 0 0 0 0 0 ASWATHAPPA,S/O HANUMANTHAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430465 5305120000 GRL16069 SHARADHAMMA W/O NANJUNDAGOWDA KALLUDI 272404 46 8 LT1 212 0.4800 0 13087 95 1 0 3 1 113 0 0 0 1230 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112544618 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,W/O NANJUNDAGOWDA KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430467 5966120000 GRL10027 SANJEEVAMMA S/O THIPPANNA KALLUDI 272404 130 8 LT1 212 0.4800 0 8450 141 1 0 3 1 0 0 0 0 500 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111111837435 0 0 0 1 0 0 0 0 0 0 SANJEEVAMMA,S/O THIPPANNA KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430470 8184120000 GRL5991 G.RAJAGOPAL S/O GANGADHARAPPA KALLUDI 272404 74 8 LT1 212 0.2400 0 3485 4 1 0 3 1 0 1 0 0 260 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112589038 0 0 0 1 0 0 0 0 0 0 G.RAJAGOPAL,S/O GANGADHARAPPA KALLUDI 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 1441430471 8191779507 K V Srinivas S/O K VENKATESH, Kalludi, 272404 127 8 LT1 212 0.5000 0 9249 98 1 0 3 1 0 0 0 0 1050 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112591521 0 0 0 1 0 0 0 0 0 0 K V Srinivas,S/O K VENKATESH, Kalludi, 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 1441430405 4785214444 RGYGRL469 RADHA T W/O MADANAGOPAL KALLUDI 272404 55 8 1LT1-M 110 0.0400 0 10462 0 1 0 28 1 -6 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 99999 111112592574 0 0 0 0 0 0 0 0 0 0 RADHA T,W/O MADANAGOPAL KALLUDI 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 0 0 0 0 1441430379 2076214444 RGYGRL495 HARIYANNA S/O VENKATARAVANAGOWDA KALLUDI 272404 144 8 1LT1-M 110 0.0400 0 1270 2 1 0 28 1 -42 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 99999 111112495394 0 0 0 0 0 0 0 0 0 0 HARIYANNA,S/O VENKATARAVANAGOWDA KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441430391 5785214444 RGYGRL468 RATHNAMMA W/O SRINIVASAREDDY KALLUDI 272404 36 8 1LT1-M 110 0.0400 0 5643 27 1 0 3 1 36851 296.3400 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 99999 111112587952 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O SRINIVASAREDDY KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430464 5306214444 RGYGRL424 MAMATHA M A W/O SHANKAR RAO KALLUDI 272404 57 8 1LT1-M 110 0.0400 0 5597 32 1 0 3 1 22181 115.0400 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 999999 111112548166D 0 0 0 1 0 0 0 0 0 0 MAMATHA M A,W/O SHANKAR RAO KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430466 3076214444 RGYGRL494 SRIRAMA K V S/O VENKATARAVANAGOWDA KALLUDI 272404 59 8 1LT1-M 110 0.0400 0 6753 195 1 0 3 1 -1 1 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 99999 111112587441 0 0 0 1 0 0 0 0 0 0 SRIRAMA K V,S/O VENKATARAVANAGOWDA KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430336 1076214444 RGYGRL496 ASHWATHAPPA S/O VENKATARAVANAGOWDA KALLUDI 272404 145 8 1LT1-M 110 0.0400 0 3068 17 1 0 3 1 -14 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 99999 111112538968 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O VENKATARAVANAGOWDA KALLUDI 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 0 0 0 1 1441430328 0590220000 GRL19007 SECRATORY SRI VENKATESHVARA ITI SCHOOL KALLUDI 272404 93 8 LT2 221 0 5 3650 26 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 9999 111112590155 0 0 0 1 0 0 0 0 0 0 SECRATORY,SRI VENKATESHVARA ITI SCHOOL KALLUDI 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 1441430314 8673575445 SENIOR DIVISIONAL ELECRTICAL ENGINEER SOUTH WESTREN RAILWAY KALLUDE GATE NO-46 272404 0 8 LT3A 321 0.5000 0 13071 751 1 0 3 1 0 1.9600 0 0 12490 2724 2025-12-08 0 1 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.12490 (ignore if paid) 0 1000000 1E4865187173 0 0 0 2 0 0 0 0 0 0 SENIOR DIVISIONAL ELECRTICAL ENGINEER,SOUTH WESTREN RAILWAY KALLUDE GATE NO-46 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 1.5400 1441430383 5812220000 GRL17498 SAVITHRAMMA W/O JAYANNA KALLUDI 272404 64 8 LT3A 321 0.2400 0 1837 4 1 0 3 1 755 5.9400 0 0 250 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112532030 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O JAYANNA KALLUDI 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 1441430425 9192220000 GRL14012 K V GOVINDAPPA S/O B.K.VENKARAMANAPPA KALLUDI 272404 50 8 LT3A 321 0.1600 0 718 31 1 0 3 1 468 2.2700 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 99999 111112592308 0 0 0 1 0 0 0 0 0 0 K V GOVINDAPPA,S/O B.K.VENKARAMANAPPA KALLUDI 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 1441430445 4700764084 VANAJA W/O THIMMAREDDY KALLUDI 272404 0 8 LT3A 321 0 10 1518 760 1 0 3 0.9900 0 9.6300 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 1000000 25271130 0 0 0 5 0 0 0 0 1 0 VANAJA,W/O THIMMAREDDY KALLUDI 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 4.6610 1441430456 9502220000 GRL9176 SHIVARAM S/O THIRUMALA GOWDA KALLUDI 272404 106 8 LT3A 321 3 0 32181 0 1 0 28 0 6479 57.5100 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14007204 0 100000 9502220071A 0 0 0 0 0 0 0 0 0 0 SHIVARAM,S/O THIRUMALA GOWDA KALLUDI 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 1441430472 6982220000 GRL14265 LAXMINARASAPPA S/O T.NARASAIAH KALLUDI 272404 105 8 LT3A 321 0.1600 0 7632 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 14007204 0 99999 111112539037 0 0 0 1 0 0 0 0 0 0 LAXMINARASAPPA,S/O T.NARASAIAH KALLUDI 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 1441430404 6880618491 GRL38706 DEVARAJA K S 5 KALLUDI 272404 13 8 LT3A 311 1 0 912 51 1 0 3 0.9100 1275 9.2400 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 0 52792394 0 0 0 1 0 0 0 0 0 0 DEVARAJA K S,5 KALLUDI 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 0.6400 1441430407 6892235738 GRL35436 YALLAPPA T S/O THIMMANNA BHOVI KALLUDI 272404 98 8 LT3A 311 1 0 656 0 1 0 28 1 2348 20.8900 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 999999 100006784898 0 0 0 0 0 0 0 0 0 0 YALLAPPA T,S/O THIMMANNA BHOVI KALLUDI 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 1441430301 3821171655 GRL38705 DEVARAJA K S 4 KALLUDI 272404 10 8 LT3A 311 1 0 2178 17 1 0 3 0.9700 717 5.2000 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 0 52792393 0 0 0 0 0 0 0 0 0 0 DEVARAJA K S,4 KALLUDI 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 0.1400 1441430308 7768015883 GRL37392 NARESH KUMAR K L S/O LAKSHMINARASAPPA KALLUDI 272404 102 8 LT3A 311 0.2500 0 47 0 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 0 52490611 0 0 0 0 0 0 0 0 0 0 NARESH KUMAR K L,S/O LAKSHMINARASAPPA KALLUDI 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 0.0100 1441430309 2422120425 GRL36995 NARESH KUMAR K L S/O LAKSHMINARASAPPA KALLUDI 272404 100 8 LT3A 311 4.5000 0 27277 297 1 0 3 0.9000 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 0 52296738 0 0 0 2 0 0 0 0 1 0 NARESH KUMAR K L,S/O LAKSHMINARASAPPA KALLUDI 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 1.8900 1441430315 9875587402 GRL38708 DEVARAJA K S 3 KALLUDI 272404 11 8 LT3A 311 1 0 376 7 1 0 3 1 542 3.8400 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 0 52792396 0 0 0 0 0 0 0 0 0 0 DEVARAJA K S,3 KALLUDI 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 0.1700 1441430323 8142226431 GRCL329 MS INDUS TOWER LIMITED SY NO 186/6 NEAR KALLUDI 272404 0 8 LT3A 311 14 0 75486 6008 1 0 3 0.9500 0 99.4000 0 0 12540 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.12540 (ignore if paid) 0 99999 23291092 0 0 0 15 0 0 0 0 1 0 MS INDUS TOWER LIMITED,SY NO 186/6 NEAR KALLUDI 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 15.2500 1441430327 8856579819 GRL37393 NARESH KUMAR K L 2 KALLUDI 272404 104 8 LT3A 311 0.2500 0 635 8 1 0 3 0.8300 0 1 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 999 52490612 0 0 0 0 0 0 0 0 0 0 NARESH KUMAR K L,2 KALLUDI 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 0.2300 1441430333 0474841130 GRCL566 CHINNASAMY S/O VEERANADEVAR KALLUDI 272404 0 8 LT3A 311 1 0 1064 53 1 0 3 1 0 14.0400 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 0 111122750521 0 0 0 1 0 0 0 0 0 0 CHINNASAMY,S/O VEERANADEVAR KALLUDI 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 1441430337 6233619677 GRL23853 G.RAJAGOPAL S/O GANGADHARAPPA, KALLUDI 272404 69 8 LT3A 311 0.2400 0 1179 10 1 0 3 1 0 1 0 0 380 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.380 (ignore if paid) 0 999999 7945694899D 0 0 0 1 0 0 0 0 0 0 G.RAJAGOPAL,S/O GANGADHARAPPA, KALLUDI 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 1441430343 9139970041 GRL38599 K A RAMAPPA 3 KALLUDI 272404 45 8 LT3A 311 0.2400 0 337 0 1 0 28 1 214 1.0700 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 0 111111902936 0 0 0 0 0 0 0 0 0 0 K A RAMAPPA,3 KALLUDI 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 1441430350 1260399288 GRCL553 MUNIRATHNAMMA W/O LATE ANJINAPPA KALLUDI 272404 0 8 LT3A 311 8 0 26552 954 1 0 3 0.9400 0 15.3300 0 0 10480 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.10480 (ignore if paid) 0 1000000 22522365 0 0 0 4 0 0 0 0 0 0 MUNIRATHNAMMA,W/O LATE ANJINAPPA KALLUDI 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 4.4700 1441430354 4105953620 GRCL1147 M ANANDA S/O THIMMAIAH K M ASS NO - 585/445/9 BEHIND YAMAHA SHOW ROOM GANGANAGAR KALLUDI 272404 0 8 LT3A 311 1 0 383 13 1 0 3 0.9100 1871 15.9600 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 0 A8326144 0 0 0 0 0 0 0 0 0 0 M ANANDA,S/O THIMMAIAH K M ASS NO - 585/445/9 BEHIND YAMAHA SHOW ROOM GANGANAGAR KALLUDI 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 0.3900 1441430359 4319900819 GRP1740 K.V.MADHAN GOPAL S/O K.N.VENKATACHALAPATHI KALLUDI 272404 31 8 LT3A 311 0 6 1288 0 1 0 28 1 0 17.4400 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 99999 111112508768 0 0 0 0 0 0 0 0 0 0 K.V.MADHAN GOPAL,S/O K.N.VENKATACHALAPATHI KALLUDI 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 1441430364 9460747322 GRCL536 HANUMANTHARAYAPPA S/O K R RAMAIAH SY NO 186/1 KALLUDI 272404 0 8 LT3A 311 1 0 251 5 1 0 3 0.9400 249 1.2200 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 999 A6192219 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O K R RAMAIAH SY NO 186/1 KALLUDI 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 0.0300 1441430366 1168105683 GRP1624 SHANTHARAJU S/O KRISHNAPPA BH ROAD 272404 17 8 LT3A 311 0 5 65937 71 1 0 3 0.7800 0 19.8800 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 1000000 E078725 0 0 0 1 0 0 0 0 0 0 SHANTHARAJU,S/O KRISHNAPPA BH ROAD 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 1.3400 1441430368 8731424553 GRL38707 DEVARAJA K S 6 KALLUDI 272404 9 8 LT3A 311 1 0 71 0 1 0 28 1 869 7.3100 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 0 111111930702 0 0 0 0 0 0 0 0 0 0 DEVARAJA K S,6 KALLUDI 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 1441430378 2087595876 GRL38703 DEVARAJA K S 2 KALLUDI 272404 12 8 LT3A 311 1 0 1634 5 1 0 3 0.9900 532 3.7000 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 0 52792391 0 0 0 1 0 0 0 0 0 0 DEVARAJA K S,2 KALLUDI 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 0.6000 1441430385 5803933470 GRL33649 P.A NAGAMANI W/O P.S AMARNATH BESIDE YAMAHA SHOW ROOM 272404 16 8 LT3A 311 0.4800 0 348 17 1 0 3 1 1095 9.1300 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 9999999 A7159192 0 0 0 0 0 0 0 0 0 0 P.A NAGAMANI,W/O P.S AMARNATH BESIDE YAMAHA SHOW ROOM 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 0.4000 1441430390 3459916843 GRL38704 DEVARAJA K S S/O SUBBARAYAPPA KALLUDI 272404 15 8 LT3A 311 1 0 113 2 1 0 3 0.9000 1166 9.8900 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 0 52792392 0 0 0 0 0 0 0 0 0 0 DEVARAJA K S,S/O SUBBARAYAPPA KALLUDI 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 0.0800 1441430400 4753334685 GRCL962 MAHESH KUMAR K C S/O CHIKKAPPIAH K N KALLUDI OPPOSITE DAL MILL GAURIBIDANUR 272404 0 8 LT3A 311 1 0 2421 144 1 0 3 0.6300 -28 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 0 A7897367 0 0 0 0 0 0 0 0 0 0 MAHESH KUMAR K C,S/O CHIKKAPPIAH K N KALLUDI OPPOSITE DAL MILL 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 0.3000 1441430408 6882856004 GRL41289 C SHIVARAMEGOWDA S/O C NARAYANA GOWDA KALLUDI 272404 78 8 LT3A 311 1 0 7102 104 1 0 3 0.7900 0 4.1900 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 999999 BC3332896 0 0 0 2 0 0 0 0 0 0 C SHIVARAMEGOWDA,S/O C NARAYANA GOWDA KALLUDI 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 1.8100 1441430409 0868020683 GRL37395 NARESH KUMAR K L 3 KALLUDI 272404 101 8 LT3A 311 0.2500 0 305 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 14007204 0 0 111111630474 0 0 0 0 0 0 0 0 0 0 NARESH KUMAR K L,3 KALLUDI 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 1441430420 8117495600 GRL28952 K.A.RAMAPPA S/O RAMAPPA KALLUDU 272404 42 8 LT3A 311 0.2400 0 3540 68 1 0 3 1 2792 19.5500 0 0 960 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100006794215 0 0 0 1 0 0 0 0 0 0 K.A.RAMAPPA,S/O RAMAPPA KALLUDU 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 1441430421 8121987029 GRL37394 NARESH KUMAR K L 4 KALLUDI 272404 103 8 LT3A 311 3 0 12112 256 1 0 3 0.9300 0 4.3400 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 0 52490613 0 0 0 1 0 0 0 0 0 0 NARESH KUMAR K L,4 KALLUDI 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 0.9900 1441430423 8836937188 GRL41254 ASHWATHANARAYANA GOWDA S/O VENKATASWAMY GOWDA KALLUDI 272404 6 8 LT3A 311 3 0 990 0 1 0 28 1 15500 136.3500 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 1000000 111114301929 0 0 0 0 0 0 0 0 0 0 ASHWATHANARAYANA GOWDA,S/O VENKATASWAMY GOWDA KALLUDI 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 1441430426 8831692445 GRL39940 SAVITHRAMMA W/O JAYANNA KALLUDI 272404 65 8 LT3A 311 0.5000 0 563 0 1 0 3 1 1878 16.5900 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 0 111112603692 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O JAYANNA KALLUDI 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 1441430428 7568959470 GRL38598 K A RAMAPPA 4 KALLUDI 272404 43 8 LT3A 311 0.2400 0 5781 152 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 0 111111902935 0 0 0 1 0 0 0 0 0 0 K A RAMAPPA,4 KALLUDI 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 1441430439 3769220000 GRL17333 S. BHASKAR S/O ASIYA KALLUDI 272404 112 8 LT3A 311 0.4800 0 3871 98 1 0 3 1 1148 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 99999 111112541800 0 0 0 1 0 0 0 0 0 0 S. BHASKAR,S/O ASIYA KALLUDI 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 1441430442 7088669010 GRP1739 K.J.RAMESH S/O JAYANNA KALLUDI 272404 4 8 LT3A 311 0 15 51877 58 1 0 3 0.8900 -5 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 999999 C0099244 0 0 0 11 0 0 0 0 0 0 K.J.RAMESH,S/O JAYANNA KALLUDI 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 10.5500 1441430443 2162788898 GRCL730 BIJJAWARA NARAYANASWAMY RAKESH SY NO 138/7 KALLUDI 272404 0 8 LT3A 311 20 0 7578 319 10 0 3 1 0 0 0 0 15130 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.15130 (ignore if paid) 0 0 111117654692 0 0 0 1 0 0 0 0 1 0 BIJJAWARA NARAYANASWAMY RAKESH,SY NO 138/7 KALLUDI 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 0.9200 1441430449 7295603572 GRL37029 ASHWATHAMMA W/O CHIKKAPPAIAH K N KALLUDI 272404 2 8 LT3A 311 1 0 1979 24 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 0 111111579246 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O CHIKKAPPAIAH K N KALLUDI 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 1441430450 5591355636 GRL38515 JAYAMMA W/O LATE K V NANJUNADAGOWDA KALLUDI 272404 33 8 LT3A 311 0 10 15937 0 1 0 28 1 -39 15.0500 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 100000 111111900985 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LATE K V NANJUNADAGOWDA KALLUDI 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 1441430451 7286752584 GRCL402 GANGADHARA GOWDA K V S/O LATE VENKATASHAMEGOWDA K NEAR MARUTHI RICE MILL 272404 0 8 LT3A 311 1 0 605 68 1 0 3 0.8100 -5 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 999 A2880451 0 0 0 0 0 0 0 0 0 0 GANGADHARA GOWDA K V,S/O LATE VENKATASHAMEGOWDA K NEAR MARUTHI RICE MILL 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 0.3800 1441430454 2835619665 GRP1776 K.U.NAVEEN KUMAR S/O UDAYASHANKARA REDDY KALLUDI 272404 26 8 LT3A 311 8 10 7036 426 1 0 3 0.7200 43827 493.4500 0 0 7980 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.7980 (ignore if paid) 0 1000000 24216108 0 0 0 6 0 0 0 0 0 0 K.U.NAVEEN KUMAR,S/O UDAYASHANKARA REDDY KALLUDI 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 6.1250 1441430460 8985189789 GRCL776 K N PADMAVATHAMMA W/O MALLIAKARJUNA S SY NO 138/7 KALLUDI 272404 0 8 LT3A 311 2 0 3524 167 1 0 3 0.8800 1882 9.0600 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 0 A7665564 0 0 0 1 0 0 0 0 0 0 K N PADMAVATHAMMA,W/O MALLIAKARJUNA S SY NO 138/7 KALLUDI 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 1.4400 1441430461 6773249531 GRCL853 MANJULA N MANJULA N KALLUDI 272404 0 8 LT3A 311 1 0 59 8 1 0 3 0.8300 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 0 A5761026 0 0 0 0 0 0 0 0 0 0 MANJULA N,MANJULA N KALLUDI 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 0.2100 1441430462 8686819384 GRCL383 K SHANTHARAJU S/O KRISHANAPPA NEAR KALLUDI 272404 0 8 LT3A 311 1 0 1389 40 1 0 3 0.8800 1091 7.7800 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 0 A4756049 0 0 0 1 0 0 0 0 0 0 K SHANTHARAJU,S/O KRISHANAPPA NEAR KALLUDI 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 0.8200 1441430302 0086045019 GRL23852 G.RAJAGOPAL S/O GANGADHARAPPA KALLUDI 272404 72 8 LT1 211 0.2000 0 7456 78 1 0 3 0.7700 30 0 0 0 990 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.990 (ignore if paid) 0 999999 BC2018141 0 0 0 1 0 0 0 0 0 0 G.RAJAGOPAL,S/O GANGADHARAPPA KALLUDI 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 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1441430304 1716612542 GRL32614 P.V.LAKSHMAMMA W/O VENKATESH GOWDA.N NEAR AIRTEL TOWER 272404 147 8 LT1 211 1 0 2023 82 1 0 3 0.8400 204 1.8800 0 0 520 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A8326521 0 0 0 1 0 0 0 0 0 0 P.V.LAKSHMAMMA,W/O VENKATESH GOWDA.N NEAR AIRTEL TOWER 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 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1441430307 9267875547 GRL48285 G RAJAGOPAL S/O GANGADHARAPPA, KALLUDI , GAURIBIDANUR 272404 0 8 LT1 211 1 0 52 2 1 0 3 0.9500 -1 1 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 0 A9111251 0 0 0 1 0 0 0 0 0 0 G RAJAGOPAL,S/O GANGADHARAPPA, KALLUDI , GAURIBIDANUR 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 1441430311 8466137411 GRL41302 MADANAGOPALA 2 KALLUDI 272404 30 8 LT1 211 1 0 2236 74 1 0 3 0.8400 0 1 0 0 290 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.290 (ignore if paid) 0 0 52968506 0 0 0 0 0 0 0 0 0 0 MADANAGOPALA,2 KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1441430316 2302943875 GRL46719 SUBBARAYA GOWDA K G SO JAYARAMAGOWDA K G 2 272404 0 8 LT1 211 1 0 1819 0 1 0 3 1 442 5.9600 0 0 450 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.450 (ignore if paid) 0 0 53241131 0 0 0 0 0 0 0 0 0 0 SUBBARAYA GOWDA K G SO JAYARAMAGOWDA K G,2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441430319 2298635445 GRL41301 MADANAGOPALA NEAR BRS RICE MILL KALLUDI 272404 29 8 LT1 211 1 0 5467 106 1 0 3 0.9300 0 4.2100 0 0 990 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.990 (ignore if paid) 0 0 2021-10-22 52968505 0 0 0 1 0 0 0 0 0 0 MADANAGOPALA,NEAR BRS RICE MILL KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1441430326 9894933456 GRL30881 G.RAJAGOPAL S/O GANGADHARAPPA KALLUDI 272404 73 8 LT1 211 1 0 4147 45 1 0 3 1 49 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007204 0 99999 2020-05-29 111000257004 0 0 0 1 0 0 0 0 0 0 G.RAJAGOPAL,S/O GANGADHARAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430329 7666844532 GRL25821 R.RAMANNA S/O LATE RAMAIAH KALLUDI 272404 19 8 LT1 211 1 0 4527 34 1 0 3 1 -19 0 0 0 270 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112978271 0 0 0 1 0 0 0 0 0 0 R.RAMANNA,S/O LATE RAMAIAH KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430334 3217600993 GRL31023 G SRINIVAS S/O K GOVINDAPPA KALLUDI 272404 83 8 LT1 211 0.5000 0 6921 79 1 0 3 0.9700 0 0 0 0 640 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.640 (ignore if paid) 0 99999 37616012 0 0 0 2 0 0 0 0 0 0 G SRINIVAS,S/O K GOVINDAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1441430335 1080407592 GRL32731 BHAGYAMMA W/O LATE RAMACHANDRA GOWDA KALLUDI 272404 137 8 LT1 211 0.5000 0 3639 38 1 0 3 0.5000 250 3.3100 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 99999 38108266 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O LATE RAMACHANDRA GOWDA KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-12-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1441430339 1399340890 GRL35389 BABA JAN S/O KAREEM SAB KALLUDI 272404 146 8 LT1 211 1 0 1019 54 1 0 3 1 1122 8.4400 0 0 1260 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 1B6419979304 0 0 0 1 0 0 0 0 0 0 BABA JAN,S/O KAREEM SAB KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430340 9659029248 GRL40299DDUGJY ASHWATHAPPA KALLUDI 272404 20 8 LT1 211 0.0400 0 2448 57 1 0 3 0.8100 210 2.8600 0 0 620 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.620 (ignore if paid) 0 0 82584869 0 0 0 0 0 0 0 0 0 0 ASHWATHAPPA,KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441430345 0357876394 GRL24265 K G GOPAL S/O K G GANGADHARAPPA KALLUDI 272404 79 8 LT1 211 0.5000 0 4407 24 1 0 3 1 -15 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 99999 2362063819D 0 0 0 1 0 0 0 0 0 0 K G GOPAL,S/O K G GANGADHARAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430347 2777731372 GRL32881 NAGARAJAPPA S/O NARAYANAPPA.K.N NEAR RAMAMANDIRA 272404 118 8 LT1 211 1 0 1556 6 1 0 3 0.7100 -31 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 99999 38118187 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA,S/O NARAYANAPPA.K.N NEAR RAMAMANDIRA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441430356 5208706836 GRL33644 SUSHILAMMA W/O MALLIKARJUNA 272404 58 8 LT1 211 1 0 6486 73 1 0 3 0.8600 0 4.0800 0 0 640 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2392653 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,W/O MALLIKARJUNA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1441430358 4318844517 GRL32732 ANJAMMA W/O ASHWATHAPPA 272404 75 8 LT1 211 0.5000 0 3493 59 1 0 3 0.8200 240 1.7200 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 99999 38108262 0 0 0 1 0 0 0 0 0 0 ANJAMMA,W/O ASHWATHAPPA 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 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1441430360 6620451447 GRL45921 BALAKRISHNA K V S/O VENKATACHALAPATHI SY NO 138/5 NEAR KALLUDI 272404 0 8 LT1 211 1 0 2970 111 1 0 3 1 14 10.0600 0 0 1400 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 111120688600 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA K V,S/O VENKATACHALAPATHI SY NO 138/5 NEAR KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430367 8753520911 ASWATHAPPA S/O GANGAPPA 272404 95 8 LT1 211 1 0 3504 31 1 0 3 0.8800 -26 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 9999 37615661 0 0 0 1 0 0 0 0 0 0 ASWATHAPPA,S/O GANGAPPA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1441430371 8550496266 GRL44490 K NAVEEN KUMAR SO K GANGADHARAPPA KALLUDI 272404 0 8 LT1 211 1 0 2069 38 1 0 3 1 46 0 0 0 250 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.250 (ignore if paid) 0 0 2022-05-30 111118479843 0 0 0 1 0 0 0 0 0 0 K NAVEEN KUMAR SO K GANGADHARAPPA,KALLUDI 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 0 0 0 1 1441430375 9145313201 GRL40013DDUGJY MURTHY KALLUDI 272404 154 8 LT1 211 0.0400 0 525 44 1 0 3 1 8505 1174.8900 0 0 430 2724 2025-12-08 0 0 0 2024-09-08 3 0 0 0 0 14007204 ASD to be paid:Rs.430 (ignore if paid) 0 999 111113118545 0 0 0 0 0 0 0 0 0 0 MURTHY,KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 -11 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 1441430376 2095421267 GRL38596 K A RAMAPPA S/O RAMAPPA KALLUDI 272404 44 8 LT1 211 1 0 1120 22 1 0 3 0.9300 331 3.1500 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 0 52796069 0 0 0 1 0 0 0 0 0 0 K A RAMAPPA,S/O RAMAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1441430380 8626163047 GRL31024 G SRINIVAS 2 KALLUDI 272404 82 8 LT1 211 0.5000 0 3671 65 1 0 3 0.8500 0 0 0 0 210 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.210 (ignore if paid) 0 9999 37616013 0 0 0 2 0 0 0 0 0 0 G SRINIVAS,2 KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1441430382 4347552685 GRL33855 CHINNASAMY S/O VEERANADEVAR 272404 77 8 LT1 211 1 0 8978 105 1 0 3 0.8300 155 0 0 0 980 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.980 (ignore if paid) 0 99999 39078849 0 0 0 1 0 0 0 0 0 0 CHINNASAMY,S/O VEERANADEVAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1441430387 5497088933 GRL38597 K A RAMAPPA 2 KALLUDI 272404 41 8 LT1 211 1 0 2875 19 1 0 3 1 -6 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 0 111111902934 0 0 0 1 0 0 0 0 0 0 K A RAMAPPA,2 KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430389 0421526737 GRL30681 GANGAMMA 13, K.H.ASHWATHAPPA KALLUDI 272404 128 8 LT1 211 0.5000 0 2289 16 1 0 3 0.8900 -50 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007204 0 99999 2018-07-09 28991950 0 0 0 1 0 0 0 0 0 0 GANGAMMA,13, K.H.ASHWATHAPPA KALLUDI 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 1 0 0 0.8300 1441430399 4744846361 GRL34821 ANUSUYAMAM W/O BALARAMAPPA KALLUDI 272404 87 8 LT1 211 1 0 3161 17 1 0 3 1 -157 0 0 0 270 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100078682 0 0 0 1 0 0 0 0 0 0 ANUSUYAMAM,W/O BALARAMAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.6700 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 1441430410 9804613333 GRL21269 NAGARAJU S/O RAMAKRISHNAPPA KALLUDI 272404 18 8 LT1 211 0.9600 0 11543 80 1 0 3 0 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14007204 0 999999 9804613029 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O RAMAKRISHNAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441430422 8133998000 GRL21555 K.V. SREERAMA S/O VEMKATARAMANA GOWDA AT KALLUDI GOWRIBIDANUR 272404 60 8 LT1 211 0.4800 0 1297 11 1 0 3 1 1 0 0 0 2790 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111112594007 0 0 0 1 0 0 0 0 0 0 K.V. SREERAMA,S/O VEMKATARAMANA GOWDA AT KALLUDI GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430431 0613070633 GRL32929 K.N.PADMAVATHI W/O MALLIKARJUNA.S 272404 0 8 LT1 211 2 0 11097 177 1 0 3 0.9900 0 0 0 0 3610 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.3610 (ignore if paid) 0 100000 BC3440251 0 0 0 3 0 0 0 0 0 0 K.N.PADMAVATHI,W/O MALLIKARJUNA.S 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 165.6900 182 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1441430432 2720253156 GRL35878 NIRMALA A W/O K N SHANTHA RAJU KALLUDI 272404 99 8 LT1 211 1 0 7142 86 1 0 3 0.8600 482 6.1500 0 0 870 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.870 (ignore if paid) 0 99999 52113503 0 0 0 1 0 0 0 0 0 0 NIRMALA A,W/O K N SHANTHA RAJU KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441430438 2760785200 GRL48820 SAVITHRI W/O NAGARAJ S AT ASS NO - 137/17 KALLUDI GAURIBIDANUR 272404 0 8 LT1 211 1 0 653 75 1 0 3 0.9500 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 0 A9458678 0 0 0 1 0 0 0 0 0 0 SAVITHRI,W/O NAGARAJ S AT ASS NO - 137/17 KALLUDI 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 2025-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441430440 7680303736 GRL23647 MANJULA W/O GANGADHARA GOWDA KALLUDI 272404 25 8 LT1 211 0.5000 0 5285 45 1 0 3 1 35 0 0 0 80 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.80 (ignore if paid) 0 99999 2015-07-03 9047781976D 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O GANGADHARA GOWDA KALLUDI 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 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430441 9532625609 GRL32615 P.V.LAKSHMAMMA 2 NEAR AIRTEL TOWER 272404 148 8 LT1 211 0.5000 0 4251 36 1 0 3 0.8400 28 1 0 0 930 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.930 (ignore if paid) 0 99999 37890156 0 0 0 0 0 0 0 0 0 0 P.V.LAKSHMAMMA,2 NEAR AIRTEL TOWER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1441430447 9342895949 GRL44491 K NAVEEN KUMAR SO K GANGADHARAPPA 2 272404 0 8 LT1 211 1 0 2023 51 1 0 3 0.7200 -25 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 0 BC3436724 0 0 0 1 0 0 0 0 0 0 K NAVEEN KUMAR SO K GANGADHARAPPA,2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1441430448 5916299040 GRL30033 N.ADILAKSHMAMMA W/O THIMMAIAH KALLUDI 272404 125 8 LT1 211 1 0 5210 57 1 0 3 1 395 4.5600 0 0 660 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111000130365 0 0 0 1 0 0 0 0 0 0 N.ADILAKSHMAMMA,W/O THIMMAIAH KALLUDI 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 1 1441430455 1417176108 GRL36539DDUGJY GANGARAJU N S/O NAGAPPA KALLUDI 272404 21 8 LT1 211 0.0400 0 5210 76 1 0 3 0.8200 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 0 76494140 0 0 0 1 0 0 0 0 0 0 GANGARAJU N,S/O NAGAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1441430457 7210767495 GRL32882 NAGARAJAPPA 2 NEAR RAMAMANDIRA 272404 119 8 LT1 211 1 0 6933 85 1 0 3 0.9300 0 0 0 0 850 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.850 (ignore if paid) 0 99999 38118188 0 0 0 2 0 0 0 0 0 0 NAGARAJAPPA,2 NEAR RAMAMANDIRA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1441430468 2042966728 GRL46718 SUBBARAYA GOWDA K G SO JAYARAMAGOWDA K G KALLUDI 272404 0 8 LT1 211 1 0 1432 64 1 0 3 0.9300 404 2.9700 0 0 410 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.410 (ignore if paid) 0 0 53241130 0 0 0 2 0 0 0 0 0 0 SUBBARAYA GOWDA K G SO JAYARAMAGOWDA K G,KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1441430469 6562622473 GRL30668 SUGUNAMMA W/O PUTTARAJU RAILWAY TRACK ROAD 272404 86 8 LT1 211 0.5000 0 3254 17 1 0 3 0.8200 130 1.8800 0 0 390 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.390 (ignore if paid) 0 99999 29004458 0 0 0 0 0 0 0 0 0 0 SUGUNAMMA,W/O PUTTARAJU RAILWAY TRACK ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441430473 8200414705 GRL40302DDUGJY ASHWATHAMMA KALLUDI 272404 131 8 LT1 211 0.0400 0 2771 65 1 0 3 0.9200 68 0 0 0 990 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.990 (ignore if paid) 0 0 76493474 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,KALLUDI 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 0.3000 1441430306 9273065032 GRP2743 S MANOJ S/O K C SUBRAMANI KALLUDI 272404 0 8 LT5 511 0 5 5376 238 1 0 3 1 2109 10.0700 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 1000000 111123979267 0 0 0 2 0 0 0 0 1 0 S MANOJ,S/O K C SUBRAMANI KALLUDI 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 2 1441430317 3108007579 GRP2615 NAVEEN KUMAR G SO GANGADARAPPA KALLUDI 272404 0 8 LT5 511 0 5 778 9 1 0 3 0.9600 6550 57.6700 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 999 E133162 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR G SO GANGADARAPPA,KALLUDI 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 1.1200 1441430322 6530934141 GRP1785 SUBRAMANI S/O BHASKAR NEAR CHURCH 272404 27 8 LT5 511 0 10 259 31 1 0 3 0.5400 1971 41.1200 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 1000000 24518951 0 0 0 2 0 0 0 0 1 0 SUBRAMANI,S/O BHASKAR NEAR CHURCH 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 2.2970 1441430365 0669520000 GRP976 SAVITHRAMMA W/O JAYANNA KALLUDI 272404 66 8 LT5 511 0 8 44865 84 1 0 3 1 0 0 0 0 460 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112590919 0 0 0 4 0 0 0 0 1 0 SAVITHRAMMA,W/O JAYANNA KALLUDI 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 3.8400 1441430373 7744935394 GRP2856 D AMBIKA W/O DODAAPPAGARI BALAKRISHNA AT KALLUDI 272404 0 8 LT5 521 0 15 119 23 1 0 3 0.6900 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 0 24546435 0 0 0 1 0 0 0 0 1 0 D AMBIKA,W/O DODAAPPAGARI BALAKRISHNA AT KALLUDI 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 1.1940 1441430386 6500620000 GRP800 K.V.NANJUNDA GOWDA S/O VEERABASAPPA KALLUDI 272404 34 8 LT5 511 0 2 10039 10 1 0 3 1 0 1 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 99999 111112531979 0 0 0 1 0 0 0 0 1 0 K.V.NANJUNDA GOWDA,S/O VEERABASAPPA KALLUDI 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 1441430396 5879890757 GRP2703 MANNAN H M S/O HAMEED KHAN SY NO 138/3 KALLUDI 272404 0 8 LT5 511 0 8 9446 645 1 0 3 0.9600 0 8 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 999999 23213062 0 0 0 3 0 0 0 0 1 0 MANNAN H M,S/O HAMEED KHAN SY NO 138/3 KALLUDI 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 3.3950 1441430415 1325953514 K.J.SRINIVASA S/O JAYANNA KALLUDI 272404 61 8 LT5 511 0 4 629 1 1 0 28 1 0 5.8800 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 999999 100007077085 0 0 0 0 0 0 0 0 1 0 K.J.SRINIVASA,S/O JAYANNA KALLUDI 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 1441430429 8810620000 GRP667 SNV TRUST NUTON INDUSTRIAL TRAINNING CENTERE KALLUDI 272404 23 8 LT5 511 0 5 463 0 1 0 3 0.7500 0 3.3000 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 9999999 22400553 0 0 0 0 0 0 0 0 1 0 SNV TRUST,NUTON INDUSTRIAL TRAINNING CENTERE KALLUDI 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 0.0420 1441430403 9847662999 Ashwathamma W/O CHIKKAPAIAH, Kalludi, 272404 1 8 LT1 212 1 0 10124 65 1 0 3 0 179 1.2000 0 0 370 2724 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14007204 ASD to be paid:Rs.370 (ignore if paid) 0 100000 8642532937 0 0 0 0 0 0 0 0 0 0 Ashwathamma,W/O CHIKKAPAIAH, Kalludi, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441430406 0844120000 GRL7291 V.ADEPPA S/O B.K VENKATARAMAPPA KALLUDI 272404 47 8 LT1 212 0.2000 0 6321 17 1 0 3 1 247 3.3500 0 0 260 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112528819 0 0 0 1 0 0 0 0 0 0 V.ADEPPA,S/O B.K VENKATARAMAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430303 0394120000 GRL16252 K N NAGARAJU S/O NARAYANAPPA KALLUDI 272404 122 8 LT1 212 0.7200 0 8470 37 1 0 3 1 11 0 0 0 390 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112593827 0 0 0 1 0 0 0 0 0 0 K N NAGARAJU,S/O NARAYANAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430305 5241020000 GRL21276 NANJAMMA W/O K.C.NANJUNDAIAH KALLUDI 272404 114 8 LT1 212 0.4800 0 10434 41 1 0 3 1 480 15.0200 0 0 490 2724 2025-12-08 0 0 0 2025-10-08 3 0 0 0 0 14007204 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112593680 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O K.C.NANJUNDAIAH KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-25 2025-10-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430310 7866020000 KLDL229 V.GOVINDAPPA KALLUDI KALLUDI 272404 110 8 LT1 212 0.1600 0 4692 12 1 0 3 1 -44 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 99999 111112535200 0 0 0 1 0 0 0 0 0 0 V.GOVINDAPPA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.6100 33 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430312 2917020000 KLDL69 VENKATARAMANAPPA KALLUDI KALLUDI 272404 94 8 LT1 212 0.3600 0 15691 123 1 0 3 1 279 2.4400 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 99999 111112534332 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430313 2106120000 GRL10798 SUGUNAMMA W/O PUTTARAJU KALLUDI 272404 85 8 LT1 212 0.4000 0 4718 8 1 0 3 1 -20 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 99999 111112524016 0 0 0 1 0 0 0 0 0 0 SUGUNAMMA,W/O PUTTARAJU KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430318 6753120000 GRL9418 RAMANJANAMMA W/O ASWATHAPPA KALLUDI 272404 132 8 LT1 212 0.2000 0 6818 52 1 0 3 1 -16 0 0 0 410 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112548198 0 0 0 1 0 0 0 0 0 0 RAMANJANAMMA,W/O ASWATHAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430320 3116020000 KLDL353 JAYANNA KALLUDI KALLUDI 272404 5 8 LT1 212 0.2000 0 15146 69 1 0 3 1 0 0 0 0 370 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112544919 0 0 0 1 0 0 0 0 0 0 JAYANNA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430321 1800211680 RATNAMMA S/O RAMACHANDRA KALLUDI 272404 90 8 LT1 212 0.4800 0 4551 42 1 0 3 1 0 0 0 0 340 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112524039 0 0 0 1 0 0 0 0 0 0 RATNAMMA,S/O RAMACHANDRA KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430324 3917020000 KLDL67 B.K VENKATA SWAMY KALLUDI KALLUDI 272404 53 8 LT1 212 0.3200 0 11657 67 1 0 3 1 24 0 0 0 1290 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112531408 0 0 0 1 0 0 0 0 0 0 B.K VENKATA SWAMY,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430325 3924120000 GRL7977 N.KRISHNAPPA S/O NARASIMHAPPA KALLUDI 272404 97 8 LT1 212 0.4800 0 8029 35 1 0 3 1 -27 0 0 0 90 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111112531416 0 0 0 1 0 0 0 0 0 0 N.KRISHNAPPA,S/O NARASIMHAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430330 3404120000 GRL6320 V.ADEPPA S/O B.K VENKATARAVANAPPA KALLUDI 272404 49 8 LT1 212 0.7200 0 15544 0 1 0 28 1 2199 19.6500 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 99999 111112531258 0 0 0 0 0 0 0 0 0 0 V.ADEPPA,S/O B.K VENKATARAVANAPPA KALLUDI 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 1441430331 0501130948 K J PRABHAKAR S/O JARARAMEGOWDA KALLUDI 272404 134 8 LT1 212 0.4800 0 5411 51 1 0 3 1 364 4.6000 0 0 560 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.560 (ignore if paid) 0 99999 3559799053D 0 0 0 1 0 0 0 0 0 0 K J PRABHAKAR,S/O JARARAMEGOWDA KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430332 3206120000 GRL12266 SAVITHRAMMA W/O JAYANNA KALLUDI 272404 62 8 LT1 212 0.2400 0 10975 71 1 0 3 1 372 3.5400 0 0 560 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112591138 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O JAYANNA KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430338 6234120000 GRL8275 K.V.SANJEEVAPPA S/O K.S.VENKATARAMANAPA KALLUDI 272404 37 8 LT1 212 0.2400 0 3879 21 1 0 3 1 128 1.1000 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 99999 111112492327 0 0 0 1 0 0 0 0 0 0 K.V.SANJEEVAPPA,S/O K.S.VENKATARAMANAPA KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430341 9681020000 GRL18512 LAKSHMIDEVI W/O KANTHARAJU KALLUDI 272404 126 8 LT1 212 0.4800 0 9987 186 1 0 3 1 0 1 0 0 1930 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.1930 (ignore if paid) 0 10000 111111935135 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI,W/O KANTHARAJU KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1441430342 6241020000 GRL21275 NANJAMMA W/O K.C.NANJUNDAIAH KALLUDI 272404 115 8 LT1 212 0.4800 0 5082 23 1 0 3 1 351 6.4600 0 0 490 2724 2025-12-08 0 0 0 2025-10-08 3 0 0 0 0 14007204 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112492338 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O K.C.NANJUNDAIAH KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-25 2025-10-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430344 1462020000 GRL7976 YALAPPA T S/O THIMMANNA BHOVI KALLUDI 272404 96 8 LT1 212 0.4800 0 10859 36 1 0 3 1 -122 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 99999 111112526568 0 0 0 1 0 0 0 0 1 0 YALAPPA T,S/O THIMMANNA BHOVI KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45 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 1441430346 4595120000 GRL10738 K.G.KRISHNA MURTHY S/O GOVINDAPPA KALLUDI 272404 80 8 LT1 212 0.2400 0 11166 65 1 0 3 1 -33 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 99999 111112588159 0 0 0 1 0 0 0 0 0 0 K.G.KRISHNA MURTHY,S/O GOVINDAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430348 6316020000 KLDL383 ANJINAPPA S/O SANJEEVAPPA KALLUDI 272404 24 8 LT1 212 0.4000 0 5485 21 1 0 3 1 -39 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 99999 111112532066 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O SANJEEVAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430349 0774120000 GRL5803 K.N.NAGARAJU S/O K.N.NARAYANAPPA KALLUDI 272404 117 8 LT1 212 0.4800 0 1513 82 1 0 3 1 600 2.8300 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 99999 111112541573 0 0 0 1 0 0 0 0 0 0 K.N.NAGARAJU,S/O K.N.NARAYANAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430351 0781020000 GRL18511 LAKSHMIDEVAMMA W/O K SUBBARAYAPPA B H ROAD 272404 124 8 LT1 212 0.4800 0 4858 52 1 0 3 1 346 1.6400 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 99999 110000741914 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA,W/O K SUBBARAYAPPA B H ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430352 2716020000 KLDL253 JAYANNA KALLUDI KALLUDI 272404 3 8 LT1 212 0.2400 0 11979 27 1 0 3 1 18 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 99999 111112534935 0 0 0 1 0 0 0 0 0 0 JAYANNA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430353 6837020000 KLDL126 N SUBBARAYAPPA KALLUDI KALLUDI 272404 14 8 LT1 212 0.3200 0 13646 143 1 0 3 1 548 3.8600 0 0 1230 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112628784 0 0 0 1 0 0 0 0 0 0 N SUBBARAYAPPA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430357 6615473547 CHENAMMA W/O KRISHNAPPA KALLUDI 272404 109 8 LT1 212 1 0 7472 59 1 0 3 1 1 0 0 0 660 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.660 (ignore if paid) 0 99999 2018-12-10 0172130842D 0 0 0 1 0 0 0 0 0 0 CHENAMMA,W/O KRISHNAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.3300 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 1441430361 1163120000 GRL9322 SREENIVAS S/O GOVINDAPPA KALLUDI 272404 81 8 LT1 212 0.4800 0 4073 36 1 0 3 1 7 0 0 0 360 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112532172 0 0 0 1 0 0 0 0 0 0 SREENIVAS,S/O GOVINDAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430362 0682020000 GRL13027 CHANDRAKALA W/O JAYARAMAPPA V B H RAOD 272404 91 8 LT1 212 0.4800 0 15212 83 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 99999 111112539317 0 0 0 1 0 0 0 0 1 0 CHANDRAKALA,W/O JAYARAMAPPA V B H RAOD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-10-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430363 7234120000 GRL8274 ASWATHAPPA S/O HANUMATHAPPA KALLUDI 272404 35 8 LT1 212 0.2400 0 5150 24 1 0 3 1 1 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 99999 111112589800 0 0 0 1 0 0 0 0 0 0 ASWATHAPPA,S/O HANUMATHAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430369 8736020000 KLDL29 VENKATAIAH KALLUDI KALLUDI 272404 7 8 LT1 212 0.1200 0 1045 2 1 0 3 1 4329 586.3400 0 0 210 2724 2025-12-08 0 0 0 2024-09-08 3 0 0 20 0 14007204 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112528409 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 -7 1.8000 1.8000 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441430370 9224120000 GRL6973 RAJAGOPAL S/O GANGADHARAPPA KALLUDI 272404 70 8 LT1 212 0.4800 0 10664 60 1 0 3 1 1 0 0 0 380 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112544300 0 0 0 1 0 0 0 0 0 0 RAJAGOPAL,S/O GANGADHARAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430372 5616020000 KLDL263 G. VENKATACHALA KALLUDI KALLUDI 272404 71 8 LT1 212 0.1600 0 3859 37 1 0 3 1 -59 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007204 0 99999 2019-12-07 111112489178 0 0 0 1 0 0 0 0 0 0 G. VENKATACHALA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430374 2604120000 GRL7417 K.V.VENKATASWAMY S/O VENKATAPPA KALLUDI 272404 88 8 LT1 212 0.9600 0 5939 96 1 0 3 1 929 6.5600 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 99999 111112587697 0 0 0 1 0 0 0 0 0 0 K.V.VENKATASWAMY,S/O VENKATAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430377 8631020000 GRL20995 K.N.NAGARAJU S/O NARAYANAPPA KALLUDI 272404 121 8 LT1 212 0.4800 0 3847 29 1 0 3 1 1 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 99999 111112552793 0 0 0 1 0 0 0 0 0 0 K.N.NAGARAJU,S/O NARAYANAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430381 1577020000 KLDL95 K.ASHWATHAPPA KALLUDI KALLUDI 272404 63 8 LT1 212 0.2000 0 14339 67 1 0 3 1 0 0 0 0 690 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112532093 0 0 0 1 0 0 0 0 0 0 K.ASHWATHAPPA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430384 1774120000 GRL5802 K.N.NAGARAJU S/O K.N.NARAYANAPPA KALLUDI 272404 116 8 LT1 212 0.4800 0 4289 16 1 0 3 1 -39 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 99999 111112531569 0 0 0 1 0 0 0 0 0 0 K.N.NAGARAJU,S/O K.N.NARAYANAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430388 5816020000 KLDL309 K.V VENKATARAMANA GOWDA KALLUDI KALLUDI 272404 56 8 LT1 212 0.1600 0 5438 55 1 0 3 1 267 1.7800 0 0 600 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112532037 0 0 0 1 0 0 0 0 0 0 K.V VENKATARAMANA GOWDA,KALLUDI KALLUDI 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 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430392 0436120000 GRL10141 K.V.HARYANNA S/O VENKATARAMANA GOWDA KALLUDI 272404 67 8 LT1 212 0.2400 0 2115 5 1 0 28 1 -272 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 99999 111112531488 0 0 0 0 0 0 0 0 0 0 K.V.HARYANNA,S/O VENKATARAMANA GOWDA KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441430393 1736120000 GRL11003 LAKSHMIDEVAMMA W/O LATE K SUBBARAYAPPA B H ROAD 272404 123 8 LT1 212 0.4800 0 16981 50 1 0 3 1 -1704 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 99999 111112472713 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA,W/O LATE K SUBBARAYAPPA B H ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430394 6176020000 KLDL275 K.G VENKATASWAMY KALLUDI KALLUDI 272404 76 8 LT1 212 0.2400 0 14521 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 14007204 0 99999 111112594437 0 0 0 1 0 0 0 0 0 0 K.G VENKATASWAMY,KALLUDI KALLUDI 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 1441430395 3974120000 GRL5369 K.R RAMAIAH S/O RAMANNA KALLUDI 272404 39 8 LT1 212 0.2000 0 11943 114 1 0 3 1 611 4.2200 0 0 1570 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111112544497 0 0 0 1 0 0 0 0 0 0 K.R RAMAIAH,S/O RAMANNA KALLUDI 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 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430397 4681020000 GRL19751 SMT. RUMINI W/O K. DAYANANDA KALLUDI 272404 133 8 LT1 212 0.2400 0 8438 88 1 0 3 1 145 2 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 99999 111112528672 0 0 0 1 0 0 0 0 0 0 SMT. RUMINI,W/O K. DAYANANDA KALLUDI 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 1441430412 9915120000 GRL15499 B.N.MANJUNATH S/O B.K.NARASIMHAIAH KALLUDI 272404 120 8 LT1 212 0.4800 0 23815 67 1 0 3 0 1 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14007204 0 9999999 9915120107 0 0 0 0 0 0 0 0 0 0 B.N.MANJUNATH,S/O B.K.NARASIMHAIAH KALLUDI 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 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441430402 0845120000 GRL16392 LAKSHMIDEVAMMA W/O LATE GOVINDAPPA KALLUDI 272404 51 8 LT1 212 0.2400 0 1710 22 1 0 3 1 -15 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 99999 111112588141 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O LATE GOVINDAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430435 8204469801 GRL32677 SHOBHA R T W/O THIPPANNA K V NEAR AIRTEL TOWER 272404 149 8 LT1 211 0.5000 0 7541 87 1 0 3 0.6600 0 0 0 0 460 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.460 (ignore if paid) 0 99999 2017-07-11 BC2233234 0 0 0 1 0 0 0 0 0 0 SHOBHA R T,W/O THIPPANNA K V NEAR AIRTEL TOWER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1441430427 6377614953 GRL34768 K.L.SHOBHA W/O K G HARISH KALLUDI VILLAGE 272404 22 8 LT1 211 1 0 5532 53 1 0 3 0.9000 50 0 0 0 310 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.310 (ignore if paid) 0 99999 37886973 0 0 0 0 0 0 0 0 0 0 K.L.SHOBHA,W/O K G HARISH KALLUDI VILLAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441430418 1360543807 GRCL852 MANJULA N W/O C A BHASKAR REDDY KALLUDI 272404 0 8 LT3A 311 1 0 1272 52 1 0 3 0.7600 726 3.5300 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 0 A5753342 0 0 0 1 0 0 0 0 0 0 MANJULA N,W/O C A BHASKAR REDDY KALLUDI 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 1.1700 1441430355 0972220000 GRL9177 SHIVARAM S/O THIRUMALA GOWDA KALLUDI 272404 107 8 LT3A 321 0.2400 0 6097 79 1 0 3 1 19 23.8200 0 0 1810 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111112539208 0 0 0 1 0 0 0 0 0 0 SHIVARAM,S/O THIRUMALA GOWDA KALLUDI 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 1441430398 6093120000 GRL7630 B.R.SRINIVASA MURTHY S/O RAMAKRISHNAIAH SETTY KALLUDI 272404 28 8 LT1 212 0.1600 0 47595 133 1 0 3 1 -99 0 0 0 500 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112489218 0 0 0 1 0 0 0 0 0 0 B.R.SRINIVASA MURTHY,S/O RAMAKRISHNAIAH SETTY KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430401 6874441421 GRL23578 CHENAMMA W/O KRISHNAPPA, KALLUDI, 272404 108 8 LT1 212 1 0 6723 49 1 0 3 1 0 0 0 0 700 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.700 (ignore if paid) 0 99999 6707062207D 0 0 0 1 0 0 0 0 0 0 CHENAMMA,W/O KRISHNAPPA, KALLUDI, 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 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430411 9817020000 KLDL72 VENKATARAMANNA GOWDA KALLUDI KALLUDI 272404 68 8 LT1 212 0.3600 0 982 5 1 0 3 0 549 7.5600 0 0 220 2724 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14007204 ASD to be paid:Rs.220 (ignore if paid) 0 999 9817020113A 0 0 0 0 0 0 0 0 0 0 VENKATARAMANNA GOWDA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441430413 3365120000 GRL14177 LOKESH J S/O JAYARAMAPPA V KALLUDI 272404 92 8 LT1 212 0.4800 0 8003 70 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 99999 111112534405 0 0 0 1 0 0 0 0 1 0 LOKESH J,S/O JAYARAMAPPA V KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2024-10-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430414 1316020000 KLDL392 T.RAMAIAH S/O TATAPPA KALLUDI 272404 140 8 LT1 212 0.2000 0 14420 162 1 0 3 1 0 0 0 0 1240 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112590623 0 0 0 1 0 0 0 0 0 0 T.RAMAIAH,S/O TATAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430416 9724120000 GRL8593 K.V.ASWATHAPPA S/O VENKATARAMANA GOWDA KALLUDI 272404 54 8 LT1 212 0.4000 0 2615 54 1 0 3 0 666 5.7200 0 0 440 2724 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14007204 ASD to be paid:Rs.440 (ignore if paid) 0 999999 9724120275C 0 0 0 0 0 0 0 0 0 0 K.V.ASWATHAPPA,S/O VENKATARAMANA GOWDA KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441430417 9906120000 GRL12255 VENKATACHALA S/O NANJUNDE GOWDA KALLUDI 272404 141 8 LT1 212 0.5000 0 15216 103 1 0 3 0 1 0 0 0 500 2724 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14007204 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 9906120087A 0 0 0 0 0 0 0 0 0 0 VENKATACHALA,S/O NANJUNDE GOWDA KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441430419 0154120000 GRL9181 GANGAMMA W/O NANJAIAH KALLUDI 272404 38 8 LT1 212 0.2000 0 10337 63 1 0 3 1 -71 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007204 0 99999 111112587662 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O NANJAIAH KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441430436 9027020000 KLDL142 NANJAMMA KALLUDI KALLUDI 272404 113 8 LT1 212 0.1600 0 7142 32 1 0 3 1 -1 0 0 0 620 2724 2025-12-08 0 0 0 2025-10-08 3 0 0 0 0 14007204 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112587840 0 0 0 1 0 0 0 0 0 0 NANJAMMA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-29 2025-10-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1