1449764345 9494020000 GRL16882 USMAN KHAN S/O KAREEM KHAN VEERANDANAHALLI 272406 86 9 LT1 212 0.2400 0 16747 219 1 0 3 1 4480 34.2100 0 0 1280 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112593178 0 0 0 2 0 0 0 0 0 0 USMAN KHAN,S/O KAREEM KHAN VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1449764333 0310620000 GRP343 M MARISWAMY SWAMY ENGG WORKS KOTE 272406 177 9 LT5 511 0 11 28354 36 1 0 3 1 -1 2.5000 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112539295 0 0 0 1 0 0 0 0 1 0 M MARISWAMY,SWAMY ENGG WORKS KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764181 1710620000 GRP678 R SAROJAMMA W/O GANGADHARAIAH SLENDOR VEERANDANAHALLI 272406 1 9 LT5 511 0 16 3307 0 1 0 28 1 2400 12.8000 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 10000 111111531049 0 0 0 0 0 0 0 0 1 0 R SAROJAMMA,W/O GANGADHARAIAH SLENDOR VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449764342 0701714444 GRL13451 JABID S/O MEHABOOB SAB VEERANDANAHALLI 272406 107 9 LT1 211 0.4800 0 4509 64 1 0 3 1 0 1 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112539339 0 0 0 1 0 0 0 0 0 0 JABID,S/O MEHABOOB SAB VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764322 0704613333 GRL19200 ASWATHAMMA S/O SRIRAMAPPA VEERANDANAHALLI 272406 211 9 LT1 211 0.2400 0 8506 10 1 0 3 1 -73 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112549308 0 0 0 1 0 0 0 0 0 0 ASWATHAMMA,S/O SRIRAMAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764299 0720714444 GRL13198 GOWRAMMA W/O ASHWATH VEERANDANAHALLI 272406 51 9 LT1 211 1 0 4571 24 1 0 3 1 -16 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112591000 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O ASHWATH VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764216 0879218837 GRL40545 PARVATHAMMA 4 H N BADAVANE VEERANDHALLY 272406 55 9 LT1 211 1 0 803 14 1 0 3 0.5300 -47 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 0 52901808 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,4 H N BADAVANE VEERANDHALLY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1449764260 0936643205 GRL34804 USMAN KHAN S/O KARIM KHAN VEERANDANA HALLI 272406 87 9 LT1 211 2 0 7823 53 1 0 3 0.9800 0 1.6400 0 0 220 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.220 (ignore if paid) 0 99999 51155188 0 0 0 1 0 0 0 0 0 0 USMAN KHAN,S/O KARIM KHAN VEERANDANA HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1449764210 0963713333 AEH1088 C.N ASWATHANARAYANA RAO V.V.PURAM V.V.PURAM 272406 28 9 LT1 211 3 0 33036 94 1 0 3 1 1069 5.5000 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112595218 0 0 0 3 0 0 0 0 0 0 C.N ASWATHANARAYANA RAO,V.V.PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 219.2500 0 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1449764208 1048613333 GRL3816 KALEEMULLA VEERANDAHALLI VEERANDANAHALLI 272406 88 9 LT1 211 0.4800 0 8598 44 1 0 3 1 -139 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112538957 0 0 0 1 0 0 0 0 0 0 KALEEMULLA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764186 1189038917 GRL36096 PUTTAMMA W/O D V RANGANATH VENKATA RAVANA GOWDA LAYOUT 272406 8 9 LT1 211 1 0 7265 126 1 0 3 0.9600 0 2.4000 0 0 310 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2019-07-08 51818285 0 0 0 3 0 0 0 0 0 0 PUTTAMMA,W/O D V RANGANATH VENKATA RAVANA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1449764304 1227580946 GRL32712 LAXMINARASAPPA 2 272406 108 9 LT1 211 1 0 11401 99 1 0 3 0.7300 200 1.9400 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 38117548 0 0 0 1 0 0 0 0 0 0 LAXMINARASAPPA,2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1449764302 1331714444 GRL14075 M RAMAIAH S/O MUDDA RANGAPPA VEERANDANAHALLI 272406 29 9 LT1 211 0.2400 0 17741 125 1 0 3 1 -59 3.1900 0 0 0 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 2018-05-04 111112591602 0 0 0 1 0 0 0 0 0 0 M RAMAIAH,S/O MUDDA RANGAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764327 1419225293 GRL24165 ADILAKSHMAMMA W/O KRISHNAPPA VEERANDAHALLI 272406 74 9 LT1 211 0.2400 0 7333 58 1 0 3 1 1347 18.0200 0 0 980 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.980 (ignore if paid) 0 99999 4347436480D 0 0 0 1 0 0 0 0 0 0 ADILAKSHMAMMA,W/O KRISHNAPPA VEERANDAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764330 1419389693 GRL37153 H NANJUNDAPPA S/O HANUMANTHAPPA BEHIND AYYAPPA TEMPLE 272406 113 9 LT1 211 2 0 10281 173 1 0 3 0.9700 0 16.7600 0 0 1020 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.1020 (ignore if paid) 0 0 2019-02-18 BC2333247 0 0 0 3 0 0 0 0 0 0 H NANJUNDAPPA,S/O HANUMANTHAPPA BEHIND AYYAPPA TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1449764298 1439613333 GRL3500 SHIVAMMA D/O CHANDRAKALA VEERANDAHALLI VEERANDANAHALLI 272406 70 9 LT1 211 0.9200 0 7505 42 1 0 3 1 2 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112549221 0 0 0 1 0 0 0 0 0 0 SHIVAMMA D/O CHANDRAKALA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764157 1496613333 GRL9006 SALEEM BEE S/O SIRAJ VEERANDANAHALLI 272406 80 9 LT1 211 0.4000 0 9279 51 1 0 3 1 1050 14.7900 0 0 740 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000287363 0 0 0 1 0 0 0 0 0 0 SALEEM BEE,S/O SIRAJ VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764309 1519613333 GRL1920 SMT VENKATAMMA KOTE KOTE 272406 145 9 LT1 211 0.2400 0 3310 20 1 0 3 1 0 1 0 0 250 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112531769 0 0 0 1 0 0 0 0 0 0 SMT VENKATAMMA,KOTE KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764179 1600714444 GRL15601 ANASUYAMMA V.V.PURAM V.V.PURAM 272406 10 9 LT1 211 0.9600 0 22512 94 1 0 3 1 -284 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112578519 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,V.V.PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764328 1718324973 GRL24187 SHIVAMMA W/O LATE LAKSHMINARAYANA VEERANDAHALLI 272406 71 9 LT1 211 1 0 10039 127 1 0 3 1 8 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 2953308502D 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O LATE LAKSHMINARAYANA VEERANDAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764350 1720714444 GRL13197 GAURAMMA W/O ASHWATH REDDY C.S VEERANDANAHALLI 272406 50 9 LT1 211 0.7200 0 12193 128 1 0 3 1 -5 9.4200 0 0 730 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112472704 0 0 0 1 0 0 0 0 0 0 GAURAMMA,W/O ASHWATH REDDY C.S VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764172 1808613333 GRL9841 KHURSHIDUNNISA W/O SATTARKHAN VEERANDANAHALLI 272406 45 9 LT1 211 0.4800 0 2559 16 1 0 3 1 -7 0 0 0 300 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112542284 0 0 0 1 0 0 0 0 0 0 KHURSHIDUNNISA,W/O SATTARKHAN VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764276 1863349085 GRL40546 PARVATHAMMA W/O P N RAMAKRISHNAREDDY H N BADAVANE VEERANDHALLY 272406 54 9 LT1 211 1 0 3154 45 1 0 3 0.8200 0 1 0 0 0 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007207 0 0 2021-02-06 52901805 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,W/O P N RAMAKRISHNAREDDY H N BADAVANE VEERANDHALLY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1449764270 2059613333 GRL1844 K.N.VENKATESH KOTE KOTE 272406 136 9 LT1 211 0.2800 0 10715 236 1 0 3 1 1270 6.4000 0 0 1980 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111112593730 0 0 0 1 0 0 0 0 0 0 K.N.VENKATESH,KOTE KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764267 2074613333 GRL18858 MOHAMMAD RAFEQ S/O VAHEED SAB VEERANDANAHALLI 272406 75 9 LT1 211 0.2400 0 11715 96 1 0 3 1 -3 0 0 0 860 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112587995 0 0 0 1 0 0 0 0 0 0 MOHAMMAD RAFEQ,S/O VAHEED SAB VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764225 2177613333 GRL4201 SALEEM BEGUM W/O SIRAJ VEERANDANAHALLI 272406 79 9 LT1 211 0.4800 0 16703 91 1 0 3 1 -2 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112524072 0 0 0 1 0 0 0 0 0 0 SALEEM BEGUM,W/O SIRAJ VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764277 2259617230 GRL44514 NANDESHA SO CHIKKA NANJUNDAPPA 2 272406 0 9 LT1 211 1 0 4170 87 1 0 3 0.9200 77 0 0 0 890 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.890 (ignore if paid) 0 0 2022-09-25 53250732 0 0 0 1 0 0 0 0 0 0 NANDESHA SO CHIKKA NANJUNDAPPA,2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449764226 2276613333 GRL7497 SMT KHURSHID W/O SATTAR SAB VEERANDANAHALLI 272406 44 9 LT1 211 0.2400 0 8522 84 1 0 3 1 -1 2.4300 0 0 820 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112550432 0 0 0 1 0 0 0 0 0 0 SMT KHURSHID,W/O SATTAR SAB VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764253 2361714444 GRL13302 THIMMAHIA S\O GURUVAYA KOTE 272406 188 9 LT1 211 0.2400 0 2790 0 1 0 28 1 605 7.0800 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112495303 0 0 0 0 0 0 0 0 0 0 THIMMAHIA,S\O GURUVAYA KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449764255 2374109000 GRL21585 VENKATALAKSHAMAMMA W/O RAMACHANDRAPPA AT VEERANADANAHALLY GOWRIBIDANUR 272406 130 9 LT1 211 0.4800 0 3182 22 1 0 3 1 43 1 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111000157293 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHAMAMMA,W/O RAMACHANDRAPPA AT VEERANADANAHALLY GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764234 2384328290 K N SUMITHRA W/O NANJAPPA VEERANDAHALLI 272406 95 9 LT1 211 1 0 9207 59 1 0 3 1 -31 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112495317 0 0 0 1 0 0 0 0 0 0 K N SUMITHRA,W/O NANJAPPA VEERANDAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764237 2388613333 GRL2260 K.N.VENKATESH KOTE KOTE 272406 135 9 LT1 211 0.2400 0 2796 4 1 0 3 1 0 0 0 0 870 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112495325 0 0 0 1 0 0 0 0 0 0 K.N.VENKATESH,KOTE KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764197 2401714444 GRL14521 M.GANGADARAIAH S/O MUDDANNA VEERANDANAHALLI 272406 176 9 LT1 211 0.9600 0 15549 126 1 0 3 1 0 0 0 0 1070 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112593383 0 0 0 1 0 0 0 0 0 0 M.GANGADARAIAH,S/O MUDDANNA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764335 2441714444 GRL14507 M GANGADARAIAH S/O MUDDANNA KOTE 272406 173 9 LT1 211 0.9600 0 8474 38 1 0 3 1 8 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112544708 0 0 0 1 0 0 0 0 0 0 M GANGADARAIAH,S/O MUDDANNA KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764300 2452283681 GRL26505 G.B.SOMASEKAR S/O BASAVARAJ 272406 92 9 LT1 211 0.6000 0 6366 109 1 0 3 1 407 2.0500 0 0 250 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2647613876D 0 0 0 1 0 0 0 0 0 0 G.B.SOMASEKAR,S/O BASAVARAJ 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764280 2470326058 GRL38939 SUBBAMMA W/O GANGADHARAPPA T B H ROAD 272406 114 9 LT1 211 2 0 6726 116 1 0 3 0.9800 389 3.0800 0 0 210 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.210 (ignore if paid) 0 0 2020-06-10 BC2953491 0 0 0 2 0 0 0 0 0 0 SUBBAMMA,W/O GANGADHARAPPA T B H ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1449764227 2496613333 GRL9005 SALEEM BEE S/O SIRAJ VEERANDANAHALLI 272406 78 9 LT1 211 0.4000 0 11917 28 1 0 3 1 -92 0 0 0 430 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112528554 0 0 0 1 0 0 0 0 0 0 SALEEM BEE,S/O SIRAJ VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764279 2570714444 GRL16379 JAGANNATHA G P S/A PEDDANNA KOTE 272406 167 9 LT1 211 0.9600 0 26532 213 1 0 3 1 2744 26.5700 0 0 490 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112495391 0 0 0 1 0 0 0 0 0 0 JAGANNATHA G P,S/A PEDDANNA KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764286 2655613333 GRL17139 SMT.RAJAMMA W/O GANGADHARACHARI VEERANDANAHALLI 272406 17 9 LT1 211 0.4800 0 6194 15 1 0 3 1 2 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112592884 0 0 0 1 0 0 0 0 0 0 SMT.RAJAMMA,W/O GANGADHARACHARI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764182 2704613333 GRL19142 THE PRESIDENT SREE AYAPPA SWAMY TEMPLE NEAR NATIONALCOLLAGE 272406 132 9 LT1 211 5 0 73998 46 1 0 28 1 0 3.6200 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112588027 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,SREE AYAPPA SWAMY TEMPLE NEAR NATIONALCOLLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449764176 2720714444 GRL13196 GAURAMMA W/O ASHWATH REDDY VEERANDANAHALLI 272406 48 9 LT1 211 0.7200 0 8178 67 1 0 3 1 0 0 0 0 860 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112534944 0 0 0 1 0 0 0 0 0 0 GAURAMMA,W/O ASHWATH REDDY VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764325 2829220000 GRL2995 M.GANGADARAIAH VEERANDANAHALLI VEERANDANAHALLI 272406 2 9 LT1 211 0.3200 0 9917 16 1 0 3 1 229 1.1600 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 9999 111112529080 0 0 0 1 0 0 0 0 1 0 M.GANGADARAIAH,VEERANDANAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764245 2871320000 AEH843 P.VENKAT RAO DESAI S/O PADMANABHA RAO DESAI V.V.PURAM 272406 24 9 LT1 211 3 0 11997 57 1 0 3 1 241 2.3500 0 0 340 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112538523 0 0 0 1 0 0 0 0 0 0 P.VENKAT RAO DESAI,S/O PADMANABHA RAO DESAI V.V.PURAM 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764290 3067850825 GRL32711 LAXMINARASAPPA S/O NARASIMHAIAH 272406 109 9 LT1 211 1 0 5880 44 1 0 3 0.8300 1 0 0 0 270 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2017-08-14 38117547 0 0 0 1 0 0 0 0 0 0 LAXMINARASAPPA,S/O NARASIMHAIAH 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1449764308 3242630388 GRL40547 PARVATHAMMA 3 H N BADAVANE VEERANDHALLY 272406 53 9 LT1 211 1 0 3236 60 1 0 3 0.7900 219 1.1600 0 0 0 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007207 0 0 2021-02-06 52901807 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,3 H N BADAVANE VEERANDHALLY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1449764246 3276613333 GRL7496 SMT KHURSHID W/O SATTAR KHAN VEERANDANAHALLI 272406 43 9 LT1 211 0.2400 0 2090 65 1 0 3 0 71 0 0 0 1110 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A5510204 0 0 0 1 0 0 0 0 0 0 SMT KHURSHID,W/O SATTAR KHAN VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1449764153 3307613333 GRL7322 D.J.SATHYA NARAYNA SETTY S/O D.JAYARAMAIAH VEERANDANAHALLI 272406 46 9 LT1 211 1.3000 0 18176 110 1 0 3 1 16 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112591124 0 0 0 1 0 0 0 0 0 0 D.J.SATHYA NARAYNA SETTY,S/O D.JAYARAMAIAH VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764352 3337744967 GRL31704 RAJAMMA W/O GANGADHARACHARI 272406 18 9 LT1 211 0.5000 0 1990 30 1 0 3 0.6400 7 0 0 0 280 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2148735 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O GANGADHARACHARI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1449764283 3363713333 AEH1311 C.N.MALATHI W/O JEEVAN RAO V.V.PURAM 272406 39 9 LT1 211 3 0 10878 3 1 0 28 1 -220 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112534403 0 0 0 0 0 0 0 0 0 0 C.N.MALATHI,W/O JEEVAN RAO V.V.PURAM 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-09-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449764272 3375613333 GRL17334 N. SUBRAMANI S/O DODDA NANJUNDAPPA B.H.ROAD 272406 181 9 LT1 211 0.4800 0 12168 103 1 0 3 1 -397 0 0 0 1010 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112534417 0 0 0 1 0 0 0 0 0 0 N. SUBRAMANI,S/O DODDA NANJUNDAPPA B.H.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2024-02-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764169 3416613333 GRL9470 GURAMMA S/O YELAPPA KOTE 272406 187 9 LT1 211 0.2400 0 11817 84 1 0 3 1 309 2.9400 0 0 230 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.230 (ignore if paid) 0 0 111112529198 0 0 0 1 0 0 0 0 0 0 GURAMMA,S/O YELAPPA KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764170 3422273628 GRL37026 T D ASWATHAPPA S/O DALAPPA B H ROAD NEAR AYYAPPA SWAMY TEMPLE 272406 104 9 LT1 211 1 0 5549 12 1 0 3 0.9000 57 1 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 0 52290350 0 0 0 1 0 0 0 0 0 0 T D ASWATHAPPA,S/O DALAPPA B H ROAD NEAR AYYAPPA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1449764329 3439613333 GRL3499 THIMMADEVI S/O GURUVADEVI KOTE 272406 189 9 LT1 211 0.2400 0 8328 56 1 0 3 1 28 0 0 0 860 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112542337 0 0 0 1 0 0 0 0 0 0 THIMMADEVI,S/O GURUVADEVI KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764347 3441714444 GRL14506 M GANGADHARAIAH S/O MUDDANNA KOTE 272406 175 9 LT1 211 0.9600 0 21502 221 1 0 3 1 1285 6.5400 0 0 740 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112542343 0 0 0 1 0 0 0 0 0 0 M GANGADHARAIAH,S/O MUDDANNA KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764288 3467613333 GRL4053 ASHWATHAPPA KOTE KOTE 272406 190 9 LT1 211 0.2400 0 13393 79 1 0 3 1 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112529224 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,KOTE KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764230 3501714444 GRL12985 DHARMENDRA KUMAR B N S/O NANJUNDAPPA VEERANDANAHALLI GBDR 272406 89 9 LT1 211 0.9600 0 7727 88 1 0 3 1 1068 9.3600 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112544466 0 0 0 1 0 0 0 0 0 0 DHARMENDRA KUMAR B N,S/O NANJUNDAPPA VEERANDANAHALLI GBDR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764177 3523714444 AEH1724 YASHODAMMA W/O ANANTAIAH V.V.PURAM 272406 73 9 LT1 211 3 0 12940 194 1 0 3 1 1940 14 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112589937 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,W/O ANANTAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1449764184 3533714444 AEH806 NAGARAJU S/O PEDDANNA KOTE 272406 169 9 LT1 211 3 0 13030 113 1 0 3 1 -131 6.1800 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 110000759871 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O PEDDANNA KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-08-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764295 3553713333 AEH197 SMT LAKSHMAMMA KOTE KOTE 272406 144 9 LT1 211 3 0 37243 159 1 0 3 1 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112534623 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,KOTE KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764271 3580764982 GRL38940 SUBBAMMA 2 B H ROAD 272406 115 9 LT1 211 0.5000 0 524 11 1 0 3 0.6600 433 3.3100 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 0 BC2953492 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,2 B H ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1449764221 3596348011 GRL25365 SARITHA K R D/O LATE. K RAVINDRANATH 272406 20 9 LT1 211 1 0 10776 76 1 0 3 1 1491 14.2600 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112598204 0 0 0 1 0 0 0 0 0 0 SARITHA K R,D/O LATE. K RAVINDRANATH 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764243 3655613333 GRL17138 SMT. RAJAMMA W/O GANGADHARACHARI VEERANDANAHALLI 272406 16 9 LT1 211 0.4800 0 7799 89 1 0 3 1 0 2.1400 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112534662 0 0 0 2 0 0 0 0 0 0 SMT. RAJAMMA,W/O GANGADHARACHARI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1449764188 3689613333 GRL15415 SMT. RAJAMMA W/O GANGADHARACHARI VEERANDANAHALLI 272406 15 9 LT1 211 0.9600 0 20194 122 1 0 3 1 -28 0 0 0 450 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112588723 0 0 0 1 0 0 0 0 0 0 SMT. RAJAMMA,W/O GANGADHARACHARI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764196 3701096751 GRL30572 JAMEERA BANU W/O RAHAMATH ULLA BAIG OPP: ARUNA SAW MILL 272406 162 9 LT1 211 1 0 15060 121 1 0 3 1 -3 0 0 0 0 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 2017-01-11 111000275584 0 0 0 1 0 0 0 0 0 0 JAMEERA BANU,W/O RAHAMATH ULLA BAIG OPP: ARUNA SAW MILL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764154 3718613333 GRL5911 C.SOMASHEKRAIAH S/O CHANNARAYAPPA VEERANDAHALLI VEERANDANAHALLI 272406 56 9 LT1 211 0.2400 0 12713 122 1 0 3 1 1 0 0 0 1380 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112594363 0 0 0 1 0 0 0 0 0 0 C.SOMASHEKRAIAH S/O CHANNARAYAPPA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764151 3725613333 GRL20540 G.N.GANGAMMA W/O BASAVARAJU B.H.ROAD 272406 185 9 LT1 211 0.4800 0 4589 6 1 0 3 1 -63 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 9999 111112553791 0 0 0 1 0 0 0 0 0 0 G.N.GANGAMMA,W/O BASAVARAJU B.H.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764348 3735964308 GRL37154 H NANJUNDAPPA 2 BEHIND AYYAPPA TEMPLE 272406 112 9 LT1 211 1 0 192 61 1 0 3 1 577 3.1100 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 0 BC2662164 0 0 0 2 0 0 0 0 0 0 H NANJUNDAPPA,2 BEHIND AYYAPPA TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1449764274 3761650170 B.C.SRINIVASAIAH S/O ADEPPA VEERENDAHALLI 272406 101 9 LT1 211 1 0 6725 72 1 0 3 1 0 0 0 0 330 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.330 (ignore if paid) 0 99999 4640713364D 0 0 0 1 0 0 0 0 0 0 B.C.SRINIVASAIAH,S/O ADEPPA VEERENDAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764281 4191714444 GRL12326 MOHAMEDRAFFIQ S/O VAHEEDSAB VEERANDANAHALLI 272406 76 9 LT1 211 0.2400 0 8447 59 1 0 3 1 1 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112535008 0 0 0 1 0 0 0 0 0 0 MOHAMEDRAFFIQ,S/O VAHEEDSAB VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764337 4251714444 GRL11429 S.RAGHAVENDRARAO S/O SUBBARAO VEERANDANAHALLI 272406 72 9 LT1 211 0.9600 0 15673 76 1 0 3 1 -178 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112492247 0 0 0 1 0 0 0 0 0 0 S.RAGHAVENDRARAO,S/O SUBBARAO VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764297 4261728654 GRL30573 JAMEERA BANU 2 OPP: ARUNA SAW MILL 272406 163 9 LT1 211 0.5000 0 4985 92 1 0 3 0.9200 0 8.7600 0 0 230 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.230 (ignore if paid) 0 999999 28929054 0 0 0 2 0 0 0 0 0 0 JAMEERA BANU,2 OPP: ARUNA SAW MILL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1449764258 4267613333 GRL3932 KALEEM VEERANDAHALLI VEERANDANAHALLI 272406 83 9 LT1 211 0.2400 0 9543 92 1 0 3 1 2224 20.3300 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112589320 0 0 0 1 0 0 0 0 0 0 KALEEM,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764252 4270714444 GRL13710 NAGARAJU S/O PEDANNA KOTE 272406 168 9 LT1 211 0.2400 0 27115 109 1 0 3 1 -42 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112589326 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O PEDANNA KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764251 4277613333 GRL4653 S.RAMEGOWDA VEERANDAHALLI VEERANDANAHALLI 272406 25 9 LT1 211 0.2400 0 18755 95 1 0 3 1 1 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112589334 0 0 0 1 0 0 0 0 0 0 S.RAMEGOWDA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764191 4308613333 GRL5897 G.N.GANGAMMA W/O BASAVARAJU KOTE 272406 186 9 LT1 211 0.4800 0 7468 56 1 0 3 1 88 1.1900 0 0 360 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112595071 0 0 0 1 0 0 0 0 0 0 G.N.GANGAMMA,W/O BASAVARAJU KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764266 4369613333 GRL2412 G.RAMAIAH KOTE KOTE 272406 202 9 LT1 211 0.2000 0 5250 0 1 0 3 1 21 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112628485 0 0 0 1 0 0 0 0 0 0 G.RAMAIAH,KOTE KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764164 4441714444 GRL14505 M GANGADARAIAH S/O MUDDANNA KOTE 272406 174 9 LT1 211 0.9600 0 33645 160 1 0 3 1 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112542389 0 0 0 1 0 0 0 0 0 0 M GANGADARAIAH,S/O MUDDANNA KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449764223 4512714444 GRL11106 JABID S/O MEHABOOB SAB KOTE 272406 105 9 LT1 211 0.9600 0 8671 95 1 0 3 1 -147 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 9999999 111112531895D 0 0 0 1 0 0 0 0 0 0 JABID,S/O MEHABOOB SAB KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764324 4552714444 GRL10671 K.G.SUBBANNA S/O GANGAIAH VEERANDANAHALLI 272406 30 9 LT1 211 0.4800 0 1198 8 1 0 3 1 0 0 0 0 230 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112543815 0 0 0 1 0 0 0 0 0 0 K.G.SUBBANNA,S/O GANGAIAH VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2025-12-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764194 4612714444 GRL10904 RATHANAMMA w/O LATE G.RAMAIAH S\O GANGAPPA KOTE 272406 201 9 LT1 211 0.1600 0 4296 30 1 0 3 1 -45 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112588178 0 0 0 1 0 0 0 0 0 0 RATHANAMMA w/O LATE G.RAMAIAH,S\O GANGAPPA KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764199 4619727307 GRL35905 M R ANUSUYAMMA W/O LATE RAMAKRISHNAIAH SETTY M S H N BADAVENE 272406 12 9 LT1 211 3 0 503 188 1 0 3 1 0 0 0 0 0 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007207 0 1000000 2018-12-04 U5423410 0 0 0 3 0 0 0 0 0 0 M R ANUSUYAMMA,W/O LATE RAMAKRISHNAIAH SETTY M S H N BADAVENE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1449764185 4644613333 GRL21103 K.V.RAJANNA S/O CHIKKA VENKATARAVANAPPA H.N.BADAVANE 272406 38 9 LT1 211 0.4800 0 3414 0 1 0 3 1 0 0 0 0 390 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112539174 0 0 0 1 0 0 0 0 0 0 K.V.RAJANNA,S/O CHIKKA VENKATARAVANAPPA H.N.BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764180 4730714444 GRL13731 LAKSHMINARASAPP S/O NARASHIMAIAH VEERANDANAHALLI 272406 110 9 LT1 211 0.4800 0 4962 100 1 0 3 1 0 1 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 9999 111112587258D 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASAPP,S/O NARASHIMAIAH VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2024-01-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764189 4793159317 GRL39102 SARITHA K R 2 VEERENDANAHALLI 272406 23 9 LT1 211 1 0 1412 27 1 0 3 0.6000 664 5.3800 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 0 BC3041765 0 0 0 1 0 0 0 0 0 0 SARITHA K R,2 VEERENDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1449764313 4860714444 GRL14306 ADINARAYANAPPA S/O ADINARAYANAPPA VEERANDANAHALLI 272406 19 9 LT1 211 0.9600 0 16929 124 1 0 3 1 -183 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112628576 0 0 0 1 0 0 0 0 0 0 ADINARAYANAPPA,S/O ADINARAYANAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764278 4880704167 GRL34646 NAGAVALLI W/O JAGATH PAL R.C SRIKANTH LAYOUT 272406 166 9 LT1 211 1 0 3092 31 1 0 3 0.9100 983 13.4900 0 0 390 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.390 (ignore if paid) 0 99999 39082176 0 0 0 1 0 0 0 0 0 0 NAGAVALLI,W/O JAGATH PAL R.C SRIKANTH LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1449764229 4906613333 GRL9481 H.N.APPANA REDDY S/O NALA SOMAIAH VEERANDANAHALLI 272406 57 9 LT1 211 0.9600 0 24520 165 1 0 3 1 677 5.2300 0 0 750 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112534444 0 0 0 2 0 0 0 0 0 0 H.N.APPANA REDDY,S/O NALA SOMAIAH VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1449764242 4993613333 GRL20914 PUTTAMMA W/O D.V.RANGANATH VENKATARAVANEGOWDA LAYOUT 272406 6 9 LT1 211 1 0 11741 89 1 0 3 1 0 1.4900 0 0 0 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 2011-10-14 111112594985 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O D.V.RANGANATH VENKATARAVANEGOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764152 5053714444 AEH821 G.RAJAMMA V.V.PURAM V.V.PURAM 272406 68 9 LT1 211 1 0 14384 84 1 0 3 1 -16 0 0 0 220 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112543854 0 0 0 1 0 0 0 0 0 0 G.RAJAMMA,V.V.PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764173 5146877787 GRL30244 SHANTHAMMA W/O SRINIVASA VEERANDAHALLI 272406 63 9 LT1 211 2 0 5140 34 1 0 3 0.7000 21 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 28797776 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O SRINIVASA VEERANDAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1449764273 5190638454 GRL25882 KRISHNAPPA S/O MUDDAIAH B.H.ROAD, 272406 192 9 LT1 211 1 0 13465 66 1 0 3 1 -104 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 5579202733D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O MUDDAIAH B.H.ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764219 5218262598 GRL25437 V.P.HARISH KUMAR S/O V.N.PAPEGOWDA H.N.LAY OUT 272406 14 9 LT1 211 1 0 15949 89 1 0 2 0 24 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 3360590634D 0 0 0 0 0 0 0 0 0 0 V.P.HARISH KUMAR,S/O V.N.PAPEGOWDA H.N.LAY OUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449764343 5254122399 GRL25828 SALEEMA BEE W/O SIRAJ VEERANDAHALLI 272406 77 9 LT1 211 2 0 16562 152 1 0 3 1 164 1 0 0 5820 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.5820 (ignore if paid) 0 99999 9587509169D 0 0 0 2 0 0 0 0 0 0 SALEEMA BEE,W/O SIRAJ VEERANDAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449764261 5270714444 GRL13709 NAGARAJU S/O PEDANNA KOTE 272406 171 9 LT1 211 0.8000 0 1609 50 1 0 3 0.7200 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 9999999 A5510518 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O PEDANNA KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1449764259 5276442534 GRL26503 G.B.SOMASEKAR S/O BASAVARAJ 272406 0 9 LT1 211 0.6000 0 1550 25 1 0 3 1 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 5104049467D 0 0 0 1 0 0 0 0 0 0 G.B.SOMASEKAR,S/O BASAVARAJ 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764321 5470714444 GRL2836 KRISHNAPPA S/O MUDDANNA KOTE 272406 205 9 LT1 211 0.2400 0 8812 109 1 0 3 1 575 8.2000 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112529281 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O MUDDANNA KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764263 5500714444 GRL15843 LAXMIDEVI W/O LAXMINARASAPPA L.LAXMIDEVI D/O LAXMINARASAPPA VEERANDANAHALLI 272406 58 9 LT1 211 0.9600 0 3905 0 1 0 28 1 -1377 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112531612 0 0 0 0 0 0 0 0 0 0 LAXMIDEVI W/O LAXMINARASAPPA,L.LAXMIDEVI D/O LAXMINARASAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449764262 5603844535 GRL36236 PRESIDENT SRI MARAMMA TEMPLE BEHIND AYYAPPA SWAMY TEMPLE 272406 0 9 LT1 211 1 0 5854 3 1 0 28 1 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 9999 111117408030 0 0 0 0 0 0 0 0 0 0 PRESIDENT,SRI MARAMMA TEMPLE BEHIND AYYAPPA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449764209 5609613333 GRL1477 KRISHNAPPA GOWRIBIDANUR KOTE 272406 204 9 LT1 211 0.2400 0 8810 71 1 0 3 1 419 2.8100 0 0 930 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112489170 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,GOWRIBIDANUR KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764211 5614613333 GRL21102 K.V.RAJANNA S/O CHIKKA VENKATARAVANAPPA H.N.BADAVANE 272406 37 9 LT1 211 0.4800 0 9609 73 1 0 3 1 1 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112489175 0 0 0 1 0 0 0 0 0 0 K.V.RAJANNA,S/O CHIKKA VENKATARAVANAPPA H.N.BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764203 5631714444 GRL14061 GAURAMMA W/O ASHWATHAREDDY VEERANDANAHALLI 272406 47 9 LT1 211 0.9600 0 9837 70 1 0 3 1 0 13.4600 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112535251 0 0 0 1 0 0 0 0 0 0 GAURAMMA,W/O ASHWATHAREDDY VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764331 5664209000 GRL21584 VENKATALAKSHAMAMMA W/O RAMACHANDRAPPA AT VEERANADANAHALLY GOWRIBIDANUR 272406 129 9 LT1 211 0.4800 0 8081 88 1 0 3 1 7 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111000178286 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHAMAMMA,W/O RAMACHANDRAPPA AT VEERANADANAHALLY GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764205 5730714444 GRL13730 LAKSHMINARASAPP S/O NARASHIMAIAH VEERANDANAHALLI 272406 111 9 LT1 211 0.4800 0 9682 41 1 0 3 1 -53 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112587942 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASAPP,S/O NARASHIMAIAH VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764213 5806613333 GRL9094 KALEEM S/O AMMER JHAN VEERANDANAHALLI 272406 82 9 LT1 211 0.4800 0 3897 24 1 0 3 1 -63 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112532026 0 0 0 1 0 0 0 0 0 0 KALEEM,S/O AMMER JHAN VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764214 5816613333 GRL9939 ANASUYAMMA W/O JANAKI RAMAIHA VEERANDANAHALLI 272406 9 9 LT1 211 0.9600 0 26469 286 1 0 3 1 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112532038 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,W/O JANAKI RAMAIHA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 252.3300 0 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764217 5818613333 GRL4582 K.N.VENKATESH S/O NANJAPPA KOTE 272406 134 9 LT1 211 0.2400 0 7409 58 1 0 3 1 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112532041 0 0 0 1 0 0 0 0 0 0 K.N.VENKATESH,S/O NANJAPPA KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764301 5871320000 GRAEH1312 C.N.MALATHI W/O JEEVAN RAO V.V.PURAM 272406 40 9 LT1 211 3 0 11802 1 1 0 28 1 0 7.4300 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112628414 0 0 0 0 0 0 0 0 0 0 C.N.MALATHI,W/O JEEVAN RAO V.V.PURAM 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449764344 5964273306 GRL26506 G.B.SOMASEKAR S/O BASAVARAJ 272406 90 9 LT1 211 0 1 6962 76 1 0 3 1 0 0 0 0 960 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.960 (ignore if paid) 0 99999 0724504280D 0 0 0 1 0 0 0 0 0 0 G.B.SOMASEKAR,S/O BASAVARAJ 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764158 6053714444 AEH820 G.RAJAMMA V.V.PURAM V.V.PURAM 272406 69 9 LT1 211 1 0 5808 30 1 0 3 1 -162 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112531953 0 0 0 1 0 0 0 0 0 0 G.RAJAMMA,V.V.PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764198 6118613333 GRL6182 KHURSHID W/O SATTARKHAN VEERANDANAHALLI 272406 42 9 LT1 211 0.2400 0 23060 31 1 0 3 1 3 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112593930 0 0 0 1 0 0 0 0 0 0 KHURSHID,W/O SATTARKHAN VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764232 6233278014 GRL44515 NANDESHA SO CHIKKA NANJUNDAPPA NATIONAL CLG BACKSIDE 272406 0 9 LT1 211 1 0 2056 5 1 0 3 0.9600 -279 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 0 53250734 0 0 0 1 0 0 0 0 0 0 NANDESHA SO CHIKKA NANJUNDAPPA,NATIONAL CLG BACKSIDE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1449764183 6245613333 GRL17506 T. GANGADHARAPPA S/O THIMMAIAH KOTE 272406 117 9 LT1 211 0.5000 0 12233 170 1 0 3 1 0 0 0 0 1770 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111112587306 0 0 0 1 0 0 0 0 0 0 T. GANGADHARAPPA,S/O THIMMAIAH KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764323 6270714444 GRL13708 NAGARAJU S/O PEDANNA KOTE 272406 170 9 LT1 211 0.9600 0 24976 171 1 0 3 1 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112595146 0 0 0 2 0 0 0 0 0 0 NAGARAJU,S/O PEDANNA KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1449764289 6294613333 GRL1199 GANGADHARAIAH KOTE KOTE 272406 207 9 LT1 211 0.2400 0 2740 8 1 0 3 1 232 3.1800 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112628716 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH,KOTE KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764287 6301714444 GRL13452 JABID S/O MEHABOOB SAB VEERANDANAHALLI 272406 106 9 LT1 211 0.4800 0 4014 0 1 0 3 1 0 3.1900 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112628726 0 0 0 1 0 0 0 0 0 0 JABID,S/O MEHABOOB SAB VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764275 6592056143 GRL25781 KRISHNAPPA S/O MUDDAIAH NEAR NATIONAL COLLEGE 272406 203 9 LT1 211 0.4800 0 5606 17 1 0 3 1 681 5.9400 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 5320097001D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O MUDDAIAH NEAR NATIONAL COLLEGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764244 6806613333 GRL9093 KALEEM S/O AMMER JHAN VEERANDANAHALLI 272406 81 9 LT1 211 0.4800 0 26183 128 1 0 3 1 206 2.0200 0 0 800 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000780101 0 0 0 1 0 0 0 0 0 0 KALEEM,S/O AMMER JHAN VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764353 6863713333 AEH1091 N.ARUN KUMAR S/O NARAYANAPPA V.V.PURAM 272406 59 9 LT1 211 1 0 32429 131 1 0 3 1 2160 16.6500 0 0 420 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112528882 0 0 0 1 0 0 0 0 0 0 N.ARUN KUMAR,S/O NARAYANAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 200.4200 0 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764311 6872681520 GRL39101 SARITHA K R D/O LATE K RAVINDRANATH VEERENDANAHALLI 272406 21 9 LT1 211 1 0 3321 0 1 0 3 1 638 5.8200 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 0 BC3041764 0 0 0 0 0 0 0 0 0 0 SARITHA K R,D/O LATE K RAVINDRANATH VEERENDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-09-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449764310 6977613333 GRL6181 KHURSHID W/O SATTARKHAN VEERANDANAHALLI 272406 41 9 LT1 211 0.2400 0 16267 87 1 0 3 1 372 5.3000 0 0 260 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112539027 0 0 0 1 0 0 0 0 0 0 KHURSHID,W/O SATTARKHAN VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764236 7225613333 AEH815 GOWRAMMA W/O C.S ASHWATHA REDDY V.V.PURAM 272406 49 9 LT1 211 0.9600 0 11867 133 1 0 3 1 3117 26.4800 0 0 840 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112528965 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O C.S ASHWATHA REDDY V.V.PURAM 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764249 7319613333 GRL3651 M.GANGADHARAIAH VEERANDAHALLI VEERANDANAHALLI 272406 3 9 LT1 211 0.2400 0 10721 18 1 0 3 1 -253 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112628855 0 0 0 1 0 0 0 0 0 0 M.GANGADHARAIAH,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764238 7426303201 GRL30245 SHANTHAMMA 5 VEERANDAHALLI 272406 64 9 LT1 211 1 0 2357 25 1 0 3 0.5000 -47 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 28797779 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,5 VEERANDAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1449764235 7437613333 GRL5116 M.NANJUNDAPPA S/O MARIYAPPA KOTE 272406 195 9 LT1 211 0.2400 0 1155 6 1 0 3 1 -15 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112475782 0 0 0 1 0 0 0 0 0 0 M.NANJUNDAPPA,S/O MARIYAPPA KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764307 7697677319 GRL38956 ANUSUYAMMA W/O JANAKIRAMAIAH VERANDANAHALLY 272406 11 9 LT1 211 1 0 2425 45 1 0 3 0.9200 260 2.0800 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 0 52799084 0 0 0 2 0 0 0 0 0 0 ANUSUYAMMA,W/O JANAKIRAMAIAH VERANDANAHALLY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1449764167 7757613333 GRL6486 K.G.SUBBANNA S/O GANGAIAH VEERANDANAHALLI 272406 32 9 LT1 211 0.4800 0 5823 36 1 0 3 1 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112553960 0 0 0 1 0 0 0 0 0 0 K.G.SUBBANNA,S/O GANGAIAH VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764247 7806613333 GRL9092 KALEEM S/O AMMER JHAN VEERANDANAHALLI 272406 84 9 LT1 211 0.4800 0 11204 61 1 0 3 1 2 0 0 0 850 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112538354 0 0 0 1 0 0 0 0 0 0 KALEEM,S/O AMMER JHAN VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764303 7888613333 GRL2200 NANJUNDAPPA KOTE KOTE 272406 198 9 LT1 211 0.1200 0 5113 27 1 0 3 1 -66 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112528929 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,KOTE KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764284 7904946590 GRL30247 SHANTHAMMA 4 VEERANDAHALLI 272406 60 9 LT1 211 2 0 19626 92 1 0 3 1 -10 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 110000767786 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,4 VEERANDAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764231 7938613333 GRL3822 K.N.VENKATESH KOTE KOTE 272406 133 9 LT1 211 0.2400 0 3238 20 1 0 3 1 -13 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112541392 0 0 0 1 0 0 0 0 0 0 K.N.VENKATESH,KOTE KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764193 8154613333 GRL6484 K.G.SUBBANNA S/O GANGAIAH VEERANDANAHALLI 272406 31 9 LT1 211 0.4800 0 14990 27 1 0 3 1 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112588278 0 0 0 1 0 0 0 0 0 0 K.G.SUBBANNA,S/O GANGAIAH VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764341 8289452569 GRL40548 PARVATHAMMA 2 H N BADAVANE VEERANDHALLY 272406 52 9 LT1 211 1 0 3218 69 1 0 3 0.8000 0 0 0 0 390 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.390 (ignore if paid) 0 0 2021-01-29 52901806 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,2 H N BADAVANE VEERANDHALLY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1449764294 8598313292 GRL26460 B.C.SRINIVASAIAH S/O ADEPPA VEERENDAHALLI 272406 102 9 LT1 211 1 0 6148 42 1 0 3 1 -25 0 0 0 500 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.500 (ignore if paid) 0 99999 1595197413D 0 0 0 1 0 0 0 0 0 0 B.C.SRINIVASAIAH,S/O ADEPPA VEERENDAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764319 8600714444 GRL16223 SHANTHAMMA W/O VENKATESH KOTE 272406 154 9 LT1 211 0.4800 0 14018 97 1 0 3 1 1965 27.7700 0 0 460 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112588310 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O VENKATESH KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764206 8757613333 GRL6485 K.G.SUBBANNA S/O GANGAIAH VEERANDANAHALLI 272406 33 9 LT1 211 0.4800 0 11862 35 1 0 3 1 -58 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112589846 0 0 0 1 0 0 0 0 0 0 K.G.SUBBANNA,S/O GANGAIAH VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764320 9100714444 GRL16543 USMAN KHAN S/O KARIM KHAN VEERANDANAHALLI 272406 85 9 LT1 211 0.9600 0 24091 177 1 0 3 1 0 8.8700 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111000155167 0 0 0 3 0 0 0 0 0 0 USMAN KHAN,S/O KARIM KHAN VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 198.0800 200 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1449764265 9109613333 GRL2965 SMT VENKATAMMA D/O K.N.VENKATESH KOTE 272406 140 9 LT1 211 0.2000 0 1385 7 1 0 3 1 0 0 0 0 220 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112489293 0 0 0 1 0 0 0 0 0 0 SMT VENKATAMMA,D/O K.N.VENKATESH KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764201 9244613333 GRL19479 SHIVANNA S/O RAMALINGAPPA VEERANDANAHALLI 272406 99 9 LT1 211 0.4800 0 11150 3 1 0 28 1 44 0 0 0 680 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112589860 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O RAMALINGAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449764159 9278613333 GRL1666 K.N.VENKATESH KOTE KOTE 272406 139 9 LT1 211 0.3200 0 3690 3 1 0 3 1 174 1 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112531353 0 0 0 1 0 0 0 0 0 0 K.N.VENKATESH,KOTE KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764212 9362697901 GRL25345 RATHANAMMA W/O RAMAIAH KOTE, B.H.ROAD, 272406 200 9 LT1 211 0.4800 0 7480 60 1 0 3 1 163 1.2800 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112485576 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,W/O RAMAIAH KOTE, B.H.ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764160 9397613333 GRL4523 K.N.SUMITRAMMA VEERANDAHALLI VEERANDANAHALLI 272406 94 9 LT1 211 0.4800 0 21051 164 1 0 3 1 0 0 0 0 870 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112589163 0 0 0 2 0 0 0 0 0 0 K.N.SUMITRAMMA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1449764349 9406613333 GRL961 K.N.VENKATESH KOTE KOTE 272406 143 9 LT1 211 0.2400 0 2634 11 1 0 3 1 0 0 0 0 250 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112538686D 0 0 0 1 0 0 0 0 0 0 K.N.VENKATESH,KOTE KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764340 9603805153 GRL30578 KURUBA V RADHA KRISHNA S/O VENKATA RAMAPPA, 3RD WARD, B H ROAD 272406 125 9 LT1 211 0.5000 0 5508 36 1 0 3 0.9800 273 1.0700 0 0 1200 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2170623 0 0 0 1 0 0 0 0 0 0 KURUBA V RADHA KRISHNA,S/O VENKATA RAMAPPA, 3RD WARD, B H ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-11-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1449764296 9714778337 GRL44478 PARAMESHA G K S/O KRISHNAPPA B H ROAD NATIONAL COLLEGE 272406 191 9 LT1 211 1 0 427 23 1 0 3 0.9800 631 5.5600 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 0 BC3321657 0 0 0 0 0 0 0 0 0 0 PARAMESHA G K,S/O KRISHNAPPA B H ROAD NATIONAL COLLEGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449764292 9841390210 GRL44269 SRINIVASAIAH B C SO ADEPPA VEERANDAHALLY 272406 0 9 LT1 211 1 0 51 0 1 0 28 1 -72 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 0 111117993129 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH B C SO ADEPPA,VEERANDAHALLY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449764339 9915613333 GRL18200 M.NANJUNDAPPA S/O MARIYAPPA NEAR NATIONALCOLLAGE 272406 194 9 LT1 211 0.5000 0 8121 95 1 0 3 0 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14007207 0 0 9915613151A 0 0 0 0 0 0 0 0 0 0 M.NANJUNDAPPA,S/O MARIYAPPA NEAR NATIONALCOLLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449764316 9918613333 GRL5075 KRISHNAPPA S/O MUDDANNA KOTE 272406 193 9 LT1 211 0.2400 0 8359 34 1 0 3 0 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14007207 0 100000 9918613175A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O MUDDANNA KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449764240 9973993000 GRL21468 B.C.Srinivasa S/O CEAGLU ADEPPA ,VEERANDANAHALLI O&M I 272406 100 9 LT1 211 2 0 11781 64 1 0 3 0 -50 0 0 0 420 2724 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14007207 ASD to be paid:Rs.420 (ignore if paid) 0 99999 9973993455 0 0 0 0 0 0 0 0 0 0 B.C.Srinivasa,S/O CEAGLU ADEPPA ,VEERANDANAHALLI O&M I 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 51.9100 57 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449764264 0339220000 GRL9429 M S BABU RAO S/O M S SUBBA RAO VEERANDANAHALLI 272406 120 9 LT3A 311 0.2400 0 3621 73 1 0 3 1 0.2800 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112539342 0 0 0 1 0 0 0 0 1 0 M S BABU RAO,S/O M S SUBBA RAO VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764268 0621320000 GRL16224 SHANTHAMMA W/O VENKATESH KOTE 272406 155 9 LT3A 311 0.2400 0 6015 0 1 0 28 1 -3 16.9600 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112539249 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,W/O VENKATESH KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449764239 0756306535 GRL30579 KURUBA V RADHA KRISHNA 2 B H ROAD 272406 126 9 LT3A 311 0.2400 0 2935 37 1 0 3 0.9000 0 0 0 0 980 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.980 (ignore if paid) 0 999999 BC2170622 0 0 0 0 0 0 0 0 1 0 KURUBA V RADHA KRISHNA,2 B H ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1449764165 0802481355 GRL30241 SHANTHAMMA 8 VEERANDAHALLI 272406 65 9 LT3A 311 0.5000 0 1765 42 1 0 3 0.3300 2267 19.3800 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 999999 28797769 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,8 VEERANDAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449764351 0917723022 GRL30242 SHANTHAMMA 6 VEERANDAHALLI 272406 66 9 LT3A 311 0.5000 0 1464 27 1 0 3 0.8100 439 2.2900 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 999999 28797770 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,6 VEERANDAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1449764207 0978265826 GRCL224 NANDESHA SO CHIKKA NANJUNDAPPA 3 272406 0 9 LT3A 311 1 0 2885 85 1 0 3 0.9600 0 73.0800 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 0 53250731 0 0 0 1 0 0 0 0 1 0 NANDESHA SO CHIKKA NANJUNDAPPA,3 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1449764233 1269202122 GRL30402 SUNANDAMMA W/O CHANNA KRISHNAPPA OPP ARUNA SAW MILL 272406 165 9 LT3A 311 0.2400 0 4369 39 1 0 3 0.6500 1160 9.1200 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 999999 28997418 0 0 0 1 0 0 0 0 1 0 SUNANDAMMA,W/O CHANNA KRISHNAPPA OPP ARUNA SAW MILL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1449764338 1621897236 GRL30243 SHANTHAMMA 7 VEERANDAHALLI 272406 67 9 LT3A 311 0.5000 0 239 0 1 0 3 0.2500 1981 18.1500 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 999999 28797775 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,7 VEERANDAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449764224 1769220000 GRL17336 N. SUBRAMANI S/O DODDA NANJUNDAPPA B.H.ROAD 272406 182 9 LT3A 311 0.2400 0 620 0 1 0 3 1 0 3.7200 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112542025 0 0 0 1 0 0 0 0 1 0 N. SUBRAMANI,S/O DODDA NANJUNDAPPA B.H.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764168 1921157832 GRCL963 M G RAMESH S/O M GANGADHARAIAH NEAR NATIONAL COLLEGE GAURIBIDANUR 272406 0 9 LT3A 311 1 0 2 0 1 0 28 1 0 2.2500 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 0 1B1894249993 0 0 0 0 0 0 0 0 1 0 M G RAMESH,S/O M GANGADHARAIAH NEAR NATIONAL COLLEGE GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449764317 2240320000 GRL4420 G ASHWATHAPPA S/O GANGADHARAPPA KOTE 272406 206 9 LT3A 311 0.2400 0 4044 39 1 0 3 1 0 4.6500 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112535153 0 0 0 1 0 0 0 0 1 0 G ASHWATHAPPA,S/O GANGADHARAPPA KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764178 2714515443 GRL30580 KURUBA V RADHA KRISHNA 3 B H ROAD 272406 127 9 LT3A 311 0.2400 0 2608 22 1 0 3 0.9500 3936 35.4400 0 0 390 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.390 (ignore if paid) 0 999999 BC2170621 0 0 0 1 0 0 0 0 1 0 KURUBA V RADHA KRISHNA,3 B H ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1449764318 2740320000 GRL4419 G RAVI S/O LATE GANGADHARAPPA KOTE 272406 183 9 LT3A 311 0.2400 0 2718 27 1 0 3 1 1109 8.9000 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 999999 100006772489 0 0 0 1 0 0 0 0 1 0 G RAVI,S/O LATE GANGADHARAPPA KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764250 3270990144 GRCL223 NANDESHA SO CHIKKA NANJUNDAPPA 4 272406 0 9 LT3A 311 1 0 7517 171 1 0 3 0.7500 -32 0 0 0 2280 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.2280 (ignore if paid) 0 0 53250733 0 0 0 1 0 0 0 0 1 0 NANDESHA SO CHIKKA NANJUNDAPPA,4 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1449764187 3299220000 GRL9432 M S BABU RAO S/O M S SUBBA RAO VEERANDANAHALLI 272406 123 9 LT3A 311 0.2400 0 3288 79 1 0 3 1 0 0 0 0 310 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112542225 0 0 0 1 0 0 0 0 1 0 M S BABU RAO,S/O M S SUBBA RAO VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764202 3510355075 GRCL36 SUBRAMANI N SO DODDA NANJUNDAPPA NEAR B H ROAD 272406 178 9 LT3A 311 1 0 3541 73 1 0 3 0.7800 0 1.7300 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 0 53170311 0 0 0 0 0 0 0 0 1 0 SUBRAMANI N SO DODDA NANJUNDAPPA,NEAR B H ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1449764336 3740320000 GRL4418 M G RAMESH S/O M GANGADHARAIAH KOTE 272406 208 9 LT3A 311 0.2400 0 2727 15 1 0 3 1 2395 21.1100 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112553816 0 0 0 1 0 0 0 0 1 0 M G RAMESH,S/O M GANGADHARAIAH KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764228 4211320000 GRL1847 DODDA NANJAPPA KOTE KOTE 272406 179 9 LT3A 311 0.1600 0 1775 0 1 0 3 1 2361 21.6700 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112594388 0 0 0 1 0 0 0 0 1 0 DODDA NANJAPPA,KOTE KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764200 4299220000 GRL9431 M S BABU RAO S/O M S SUBBA RAO VEERANDANAHALLI 272406 122 9 LT3A 311 0.2400 0 3794 2 1 0 3 1 0.3600 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112529133 0 0 0 1 0 0 0 0 1 0 M S BABU RAO,S/O M S SUBBA RAO VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764171 4535193173 GRL34135 SUMATHI D RAMESH W/O D.S RAMESH KUMAR 272406 146 9 LT3A 311 1 0 1914 58 1 0 3 0.7900 0 4.2000 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 999999 39595763 0 0 0 1 0 0 0 0 1 0 SUMATHI D RAMESH,W/O D.S RAMESH KUMAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1449764190 4812598724 GRL36395 NAGARAJA S/O SHANKRAPPA KOTE,OPP ARUNA SAW MILL 272406 152 9 LT3A 311 0.5000 0 472 0 1 0 28 1 5732 51.3800 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 0 100006871755 0 0 0 0 0 0 0 0 1 0 NAGARAJA,S/O SHANKRAPPA KOTE,OPP ARUNA SAW MILL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449764312 4860320000 GRP660 VENKATALAKSHMAMMA W/O RAMACHANDRAPPA SERVICE STATION VEERANDANAHALLI 272406 131 9 LT3A 311 12 0 9225 562 1 0 3 0.7500 6456 33.4100 0 0 330 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 23646233 0 0 0 7 0 0 0 0 1 0 VENKATALAKSHMAMMA,W/O RAMACHANDRAPPA SERVICE STATION VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2630 2 1449764306 5179220000 GRL16736 SHANTHAMMA W/O T VENKATESH B.H.ROAD 272406 157 9 LT3A 311 0.2400 0 1266 2 1 0 3 1 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112594675 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,W/O T VENKATESH B.H.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764161 5641320000 GRL14623 NAGARAJA S/O SHANKARAPPA KOTE 272406 150 9 LT3A 311 0.2000 0 1566 2 1 0 3 1 5060 45.1000 0 0 460 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112535263 0 0 0 1 0 0 0 0 1 0 NAGARAJA,S/O SHANKARAPPA KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764314 5971689280 GRL25791 RUHULLA S/O NAYAMTHA SAB NEAR NATIONAL COLLEGE 272406 160 9 LT3A 311 0.2400 0 489 3 1 0 3 1 736 6.0800 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 999999 9392983401D 0 0 0 1 0 0 0 0 1 0 RUHULLA,S/O NAYAMTHA SAB NEAR NATIONAL COLLEGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764257 6103826769 GRCL363 G V SRIKANTH SO K N VENKATESH B H ROAD NEAR LAKSHMI NARASIMHASWAMY TEMPLE 272406 0 9 LT3A 311 0.5000 0 1196 26 1 0 3 0.8100 0 1 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 0 53250736 0 0 0 1 0 0 0 0 1 0 G V SRIKANTH SO K N VENKATESH,B H ROAD NEAR LAKSHMI NARASIMHASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1449764256 6110452809 GRCL374 M.GANGADHARAIAH S/O LATE MUDDANNA NEAR VEERANDAHALLI 272406 0 9 LT3A 311 1 0 136 0 1 0 3 0.9200 652 5.4400 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 0 67403843 0 0 0 0 0 0 0 0 1 0 M.GANGADHARAIAH,S/O LATE MUDDANNA NEAR VEERANDAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1449764195 6112184968 GRCL1121 MOHAMMED RAFEEQ S/O MAJEED SAB AT NEAR ARUNA HOSPITAL, B H ROAD GAURIBIDANUR 272406 0 9 LT3A 311 1 0 123 40 1 0 28 1 410 3.0100 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 0 1B2303826998 0 0 0 0 0 0 0 0 1 0 MOHAMMED RAFEEQ,S/O MAJEED SAB AT NEAR ARUNA HOSPITAL, B H ROAD GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449764315 6179220000 GRL16735 SHANTHAMMA W/O T VENKATESH B.H.ROAD 272406 156 9 LT3A 311 0.2400 0 1526 0 1 0 3 1 0 17.5200 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112594441 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,W/O T VENKATESH B.H.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764305 6374182379 GRL35572 SUMATHI D RAMESH W/O D S RAMESH KUMAR OPP ARUNA SAW MILL 272406 147 9 LT3A 311 0.5000 0 12502 6 1 0 3 1 -716 2.2600 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 1000000 1B2467449720 0 0 0 1 0 0 0 0 1 0 SUMATHI D RAMESH,W/O D S RAMESH KUMAR OPP ARUNA SAW MILL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764241 6533365910 GRCL364 G V SRIKANTH SO K N VENKATESH 2 272406 0 9 LT3A 311 0.5000 0 459 9 1 0 3 0.7600 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 0 53250738 0 0 0 0 0 0 0 0 1 0 G V SRIKANTH SO K N VENKATESH,2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1449764218 6641320000 GRL14622 NAGARAJA S/O SHANKARAPPA KOTE 272406 149 9 LT3A 311 0.2000 0 271 1 1 0 3 1 0 1 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 0 111115415743 0 0 0 1 0 0 0 0 1 0 NAGARAJA,S/O SHANKARAPPA KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764291 7614613333 GRL21100 K.V.RAJANNA S/O CHIKKA VENKATARAVANAPPA H.N.BADAVANE 272406 35 9 LT3A 311 1 0 17363 70 1 0 3 1 0 0 0 0 0 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 2024-07-19 111112534889 0 0 0 1 0 0 0 0 1 0 K.V.RAJANNA,S/O CHIKKA VENKATARAVANAPPA H.N.BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764332 8299220000 GRL9430 M S BABU RAO S/O M S SUBBA RAO VEERANDANAHALLI 272406 121 9 LT3A 311 0.2400 0 2751 53 1 0 3 1 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112528304 0 0 0 1 0 0 0 0 1 0 M S BABU RAO,S/O M S SUBBA RAO VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764222 8452742450 GRCL365 G V SRIKANTH SO K N VENKATESH 4 272406 0 9 LT3A 311 0.5000 0 7 0 1 0 3 1 0 1 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 0 53250739 0 0 0 0 0 0 0 0 1 0 G V SRIKANTH SO K N VENKATESH,4 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449764204 8741320000 GRL14621 NAGARAJU S/O SHANKARAPPA KOTE 272406 0 9 LT3A 311 0.2000 0 905 2 1 0 3 1 724 5.9300 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 999 111112589826 0 0 0 1 0 0 0 0 1 0 NAGARAJU,S/O SHANKARAPPA KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764215 9158839264 GRL32717 NAGARAJA S/O SHANKARAPPA 272406 151 9 LT3A 311 0.2400 0 905 0 1 0 28 1 6163 54.9000 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 999999 100006783633 0 0 0 0 0 0 0 0 1 0 NAGARAJA,S/O SHANKARAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449764162 9175383140 GRCL959 G ASHWATHAPPA S/O GANGADHARAPPA NEAR NATIONAL COLLEGE ROAD GAURIBIDANUR 272406 0 9 LT3A 311 1 0 78 25 1 0 3 0.7700 407 2.1200 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 0 A8317020 0 0 0 0 0 0 0 0 1 0 G ASHWATHAPPA,S/O GANGADHARAPPA NEAR NATIONAL COLLEGE ROAD GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1449764248 9741320000 GRL14620 NAGARAJU S/O SHANKARAPPA KOTE 272406 148 9 LT3A 311 0.2000 0 3561 51 1 0 3 0 2655 22.5700 0 0 900 2724 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14007207 ASD to be paid:Rs.900 (ignore if paid) 0 9999 9741320431A 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O SHANKARAPPA KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449764282 9928225852 GRCL366 G V SRIKANTH SO K N VENKATESH 3 272406 0 9 LT3A 311 3 0 8843 344 1 0 3 0.7700 0 8.4600 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 0 53250740 0 0 0 2 0 0 0 0 1 0 G V SRIKANTH SO K N VENKATESH,3 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1449764293 7202220000 GRL19971 RUUHULLA S/O LATE NYMATH SABI B.H.ROAD 272406 159 9 LT3A 321 0.2400 0 1216 1 1 0 3 1 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112544221 0 0 0 1 0 0 0 0 1 0 RUUHULLA,S/O LATE NYMATH SABI B.H.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764334 8490220000 GRL18855 PRINCIPAL SIR M.VISHVESHWARAYYA ITI B.H.ROAD 272406 158 9 LT2 221 0 3 431 0 1 0 28 1 430 2.2800 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112539062 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,SIR M.VISHVESHWARAYYA ITI B.H.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449764175 3410431920 GRP1907 MUNNA S/O HUSEEN KHAN SRIKANTH LAYOUT 272406 164 9 LT5 511 0 12 19530 162 1 0 3 0.6300 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 999999 C216044 0 0 0 4 0 0 0 0 1 0 MUNNA,S/O HUSEEN KHAN SRIKANTH LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1449764285 7900620000 GRP79 K N VENKATESH ENGINEERING WORKS KOTE 272406 141 9 LT5 511 0 15 10968 64 1 0 3 0 0 0 0 0 220 2724 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14007207 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111112479894 0 0 0 0 0 0 0 0 0 0 K N VENKATESH,ENGINEERING WORKS KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449764174 9477079719 LAKSHMIPATHI W/O LAKSHMAPATHI S/O DODDA CHENNARAYAPPA 272406 161 9 LT5 511 5 6 1975 92 1 0 3 1 20398 185.5200 0 0 570 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100007051014D 0 0 0 1 0 0 0 0 1 0 LAKSHMIPATHI,W/O LAKSHMAPATHI S/O DODDA CHENNARAYAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764254 0025613333 GRL18199 NANJUNDAPPA S/O MARIYAPPA NEAR NATIONALCOLLAGE 272406 196 9 LT1 211 0.5000 0 12741 68 1 0 3 1 5 0 0 0 260 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112555908 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O MARIYAPPA NEAR NATIONALCOLLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764155 0067525316 T SRINIVASA S/O THIMMAIAH NEAR NATIONAL COLLEGE 272406 5 9 LT1 211 2 0 7725 69 1 0 3 1 1378 18.5500 0 0 820 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.820 (ignore if paid) 0 0 2013-11-26 111115413833 0 0 0 1 0 0 0 0 0 0 T SRINIVASA,S/O THIMMAIAH NEAR NATIONAL COLLEGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-08-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764346 0099613333 GRL1491 K.N.VENKATESHA KOTE KOTE 272406 142 9 LT1 211 0.2400 0 5935 0 1 0 28 1 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112589406 0 0 0 0 0 0 0 0 0 0 K.N.VENKATESHA,KOTE KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449764192 0165328553 GRL36097 PUTTAMMA 2 VENKATA RAVANA GOWDA LAYOUT 272406 7 9 LT1 211 1 0 4374 45 1 0 3 0.9500 0 1.0200 0 0 0 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 2019-07-08 51818286 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,2 VENKATA RAVANA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1449764156 0190733126 GRL39103 SARITHA K R 3 VEERENDANAHALLI 272406 22 9 LT1 211 1 0 3765 0 1 0 3 1 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 0 BC3041766 0 0 0 0 0 0 0 0 0 0 SARITHA K R,3 VEERENDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449764163 0378613333 GRL1665 K.N.VENKATESHA KOTE KOTE 272406 138 9 LT1 211 0.2400 0 10779 199 1 0 3 1 281 1.4200 0 0 850 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112528813 0 0 0 1 0 0 0 0 0 0 K.N.VENKATESHA,KOTE KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764326 0408613333 GRL7102 M RAMAIAH S/O MUDDA RANGAPPA VEERANDANAHALLI 272406 26 9 LT1 211 0.4800 0 7476 18 1 0 3 1 -68 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112588743 0 0 0 1 0 0 0 0 0 0 M RAMAIAH,S/O MUDDA RANGAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764166 0579613333 GRL14982 T.GANGADHAR S/O THIMMAIAH KOTE 272406 119 9 LT1 211 0.4800 0 10068 77 1 0 3 1 315 4.5100 0 0 800 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112595178 0 0 0 1 0 0 0 0 0 0 T.GANGADHAR,S/O THIMMAIAH KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764269 0636613333 GRL8426 K.G.SUBBANNA S/O GANGAIAH VEERANDANAHALLI 272406 34 9 LT1 211 0.2400 0 2287 8 1 0 3 1 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 0 99999 111112541921 0 0 0 1 0 0 0 0 0 0 K.G.SUBBANNA,S/O GANGAIAH VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764220 0656613333 GRL8579 K Venkatesh VEERANDAHALLI VEERANDANAHALLI 272406 97 9 LT1 211 0.8800 0 5961 179 1 0 3 1 0 0 0 0 2100 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007207 ASD to be paid:Rs.2100 (ignore if paid) 0 9999 111112541928 0 0 0 1 0 0 0 0 0 0 K Venkatesh,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 193.9200 200 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2