1415148843 7537032000 P1241 K G MOHAN S/O THYAGARAJ NAGAR 251214 0 1 LT5 511 0.2400 4 14388 81 1 0 3 1 215 4.2100 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 2004-10-02 111113057586 0 0 0 1 0 0 0 0 1 0 K G MOHAN,S/O THYAGARAJ NAGAR 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148712 7557032000 P554 SRI:K.S.SRINATHA S/O.LATE:K.C.SRINIVASA KUCHAPPANAPETE.D.B.PUR 251214 39635633 1 LT5 511 0.3000 4 82814 478 1 0 3 1 285 49.2500 0 0 8800 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.8800 (ignore if paid) 0 9999999 2004-10-02 111113058096 0 0 0 1 0 0 0 0 1 0 SRI:K.S.SRINATHA,S/O.LATE:K.C.SRINIVASA KUCHAPPANAPETE.D.B.PUR 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148849 7847032000 P6445 D.P.VEERBHADRAPPA S/O MALLAPPA KUCHAPPA PET 251214 72994889 1 LT5 511 0 10 163766 42 1 0 3 1 -427 8.3700 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 2023-09-15 111113058083 0 0 0 2 0 0 0 0 1 0 D.P.VEERBHADRAPPA,S/O MALLAPPA KUCHAPPA PET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148764 8137032000 P1609 SRI:K.S.SRINATHA S/O.LATE:K.C.SRINIVASA KUCHAPPANAPETE.D.B.PUR 251214 13821923 1 LT5 511 0.2400 5 90899 368 1 0 3 1 555 31.6200 0 0 4800 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.4800 (ignore if paid) 0 9999999 2004-10-02 111113058213 0 0 0 1 0 0 0 0 1 0 SRI:K.S.SRINATHA,S/O.LATE:K.C.SRINIVASA KUCHAPPANAPETE.D.B.PUR 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148851 8157032000 P238 P.S.MANJUNATHA S/O KUCHAPPANAPET 251214 53932457 1 LT5 511 0.5400 7 36219 695 1 0 3 0.3500 0 29.6500 0 0 2410 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 2004-10-02 100007041409D 0 0 0 4 0 0 0 0 1 0 P.S.MANJUNATHA,S/O KUCHAPPANAPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148863 8447032000 P1497 SRI:K.S.SRINATHA S/O.LATE:K.C.SRINIVASA KUCHAPPANAPETE.D.B.PUR 251214 61875137 1 LT5 511 0.3600 4 89704 510 1 0 3 1 289 55.1700 0 0 7350 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.7350 (ignore if paid) 0 9999999 2004-10-02 111113058226 0 0 0 2 0 0 0 0 1 0 SRI:K.S.SRINATHA,S/O.LATE:K.C.SRINIVASA KUCHAPPANAPETE.D.B.PUR 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148837 8457032000 P6558 K.G.PRAMOD KUMAR S/O K.GANGADHAR KUCHAPPA PET 251214 55123859 1 LT5 511 0 5 8289 156 1 0 3 0.3600 -299 3.1500 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 2004-10-02 111114848135 0 0 0 2 0 0 0 0 1 0 K.G.PRAMOD KUMAR,S/O K.GANGADHAR KUCHAPPA PET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148768 8643542000 P7356 K O NAGARAJU S/O BALASHETTAPPA KALLUPET 251214 86894579 1 LT5 511 0 3 7283 253 1 0 3 0.5400 -6019 0 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 2024-08-02 2024-08-01 111113058255D 0 0 0 2 0 0 0 0 1 0 K O NAGARAJU,S/O BALASHETTAPPA KALLUPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148765 8747032000 P7934 NAGARAJU.C. S/O.CHANNAPPA KALLUPET(KUCHAPPPETE) 251214 86497445 1 LT5 511 0 7 50405 284 1 0 3 1 -353 14.3800 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 2004-10-02 111113058301 0 0 0 2 0 0 0 0 1 0 NAGARAJU.C.,S/O.CHANNAPPA KALLUPET(KUCHAPPPETE) 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148772 9137032000 P8313 N.SUNANDA W/OC.NAGARAJ KALLUPET 251214 32487221 1 LT5 511 0 8 135649 1316 1 0 3 1 323 68.5800 0 0 11950 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.11950 (ignore if paid) 0 9999999 2006-05-25 111113058338 0 0 0 3 0 0 0 0 1 0 N.SUNANDA,W/OC.NAGARAJ KALLUPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148784 9237032000 P841 AVALAKONDAPPA D. S/O KUCHAPAPET 251214 43606973 1 LT5 511 0 2 4901 93 1 0 3 1 2 1 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 0 0 2022-12-02 2022-12-01 111118370510 0 0 0 2 0 0 0 0 1 0 AVALAKONDAPPA D.,S/O KUCHAPAPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148860 9447032000 P1447 SHEIK HUSSAIN SAAB S/O KUCHAPPANAPETE 251214 19778933 1 LT5 511 0.1200 1.5000 3295 2 1 0 3 1 -19 1 0 0 280 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.280 (ignore if paid) 0 0 2023-11-22 111112002927 0 0 0 0 0 0 0 0 1 0 SHEIK HUSSAIN SAAB,S/O KUCHAPPANAPETE 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148810 9547032000 P3430 RUKMANI D.V. S/O VEERABHADRAPPA D.P. KUCHAPAPET 251214 49563983 1 LT5 511 0.3200 8 32253 11 1 0 3 1 -3478 0 0 0 2410 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 2024-08-02 2024-08-01 111113057181 0 0 0 3 0 0 0 0 1 0 RUKMANI D.V.,S/O VEERABHADRAPPA D.P. KUCHAPAPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148820 9643542000 P7611 D.L.BHARATH KUMAR S/O D.S.LAKSHMINARAYANAPPA TYAGARAJANAGARA 251214 13424789 1 LT5 511 0 8 12872 288 1 0 3 0 -3488 105.8400 0 0 3040 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.3040 (ignore if paid) 0 0 2024-08-01 111126111599 0 0 0 2 0 0 0 0 1 0 D.L.BHARATH KUMAR,S/O D.S.LAKSHMINARAYANAPPA TYAGARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148819 9647032000 P2322 RANGARAJU S/O DARGA ROAD 251214 83320373 1 LT5 511 0.1400 2 1607 68 1 0 3 0.7200 2732 22.0900 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 0 111114049498 0 0 0 2 0 0 0 0 1 0 RANGARAJU,S/O DARGA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148771 9747032000 P7088 GULAB JAAN S/O THAYAGARAJA NAGAR 251214 0 1 LT5 511 0 5 37308 8 1 0 3 1 -1294 16.1200 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 2004-10-03 111113057223 0 0 0 2 0 0 0 0 1 0 GULAB JAAN,S/O THAYAGARAJA NAGAR 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148892 9827032000 P1581 SUSHEELAMMA W/O LATE NEELAKANTAYYA KUCHAPPANAPETE 251214 81731837 1 LT5 511 0.3600 4.7500 14188 4 1 0 3 0.9900 1683 12.5200 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 0 111112014632 0 0 0 0 0 0 0 0 1 0 SUSHEELAMMA,W/O LATE NEELAKANTAYYA KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148941 4039898000 P10551 MAMATHA JAIN W/O K B RAMESH KUMAR KUCHHAPPANAPETE DODDABALLAPURA-561203 251214 0 1 LT5 511 0 5 15778 75 1 0 3 1 -765 7.4800 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 2022-10-01 111112797209 0 0 0 1 0 0 0 0 1 0 MAMATHA JAIN,W/O K B RAMESH KUMAR KUCHHAPPANAPETE DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148718 7257032000 P5252 SMT.SUMANAGALAMMA W/O ASWATHAPPA THYAGARAJANAGAR 251214 0 1 LT5 511 0 8 58067 655 1 0 3 1 0 122.9600 0 0 6190 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.6190 (ignore if paid) 0 9999999 2023-09-15 2022-10-01 111113057151 0 0 0 4 0 0 0 0 1 0 SMT.SUMANAGALAMMA,W/O ASWATHAPPA THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148740 0080604809 DUL77269 MUNILAKSHMAMMA GANGADHARA S KALPETE 251214 12565 1 LT1 211 1 0 910 32 1 0 3 1 -66 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 0 111121944741 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA GANGADHARA S,KALPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148790 0137032000 L21774 K O NAGARJU S/O BALASHETTAPPA KALU PET 251214 22558871 1 LT1 211 0.4800 0 226 17 1 0 3 0.7600 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112797854D 0 0 0 1 0 0 0 0 0 0 K O NAGARJU,S/O BALASHETTAPPA KALU PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148823 0147032000 AEH1347 MANJULA S V W/O B N PILLANNA KUCHAPPA PET 251214 16601861 1 LT1 211 3 0 1715 21 1 0 3 1 -78 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 99999 100007143277 0 0 0 0 0 0 0 0 0 0 MANJULA S V,W/O B N PILLANNA KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148832 0437032000 L30799 K.K.SURESH S/O K.KRISHNAPPA KUCHAPPAPET 251214 38841365 1 LT1 211 0.1600 0 3888 16 1 0 3 1 -7 0 0 0 310 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112797378 0 0 0 0 0 0 0 0 0 0 K.K.SURESH,S/O K.KRISHNAPPA KUCHAPPAPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148788 0447032000 L6593 K.M.SHIVAPPA S/O MARE YAPPA - 251214 74980559 1 LT1 211 0.1200 0 9866 34 1 0 3 1 1 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112797358 0 0 0 0 0 0 0 0 0 0 K.M.SHIVAPPA,S/O MARE YAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148821 0457032000 L4251 K.C.PUTTAIAH S/O KUCHAPPAPET 251214 89277383 1 LT1 211 0.2800 0 1260 0 1 0 3 1 294 2.1200 0 0 320 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112797361 0 0 0 0 0 0 0 0 0 0 K.C.PUTTAIAH,S/O KUCHAPPAPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148907 0527032000 L44718 PRAMILA BAI W/O MAHADEV KALPETE 251214 34075757 1 LT1 211 1 0 3192 15 1 0 3 1 0 0 0 0 0 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 2012-07-10 111112807132 0 0 0 0 0 0 0 0 0 0 PRAMILA BAI,W/O MAHADEV KALPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-09-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148822 0647032000 AEH1270 K.G. MOHAN S/OGURUDEVAPPA DEVARAJ NAGAR 251214 65449343 1 LT1 211 3 0 1361 6 1 0 3 1 136 1 0 0 800 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100007110763 0 0 0 0 0 0 0 0 0 0 K.G. MOHAN,S/OGURUDEVAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148804 0737032000 AEH2254 P.T.SUMAGALLAMMA W/O N.ASHWATHAPPA T.NAGARA 251214 25338809 1 LT1 211 2 0 13108 75 1 0 3 1 -187 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112797863 0 0 0 0 0 0 0 0 0 0 P.T.SUMAGALLAMMA,W/O N.ASHWATHAPPA T.NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148776 0747032000 L6003 ABDUL SUBHAN S/O ABDUL KAREM KALLU PET 251214 0 1 LT1 211 0.2400 0 10204 61 1 0 3 1 0 0 0 0 980 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111112797867 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHAN,S/O ABDUL KAREM KALLU PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148811 0757032000 AEH844 P.S.MANJUNATHA KALLUPETE - 251214 54726725 1 LT1 211 1 0 7311 46 1 0 3 1 1 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112807139 0 0 0 0 0 0 0 0 0 0 P.S.MANJUNATHA,KALLUPETE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2024-10-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148830 0837032000 L20201 BALRAJU AND G.SHIVAKUMAR S/O LATE D.K.GANGAN 251214 67832147 1 LT1 211 0.2400 0 11831 18 1 0 3 1 -78 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112807134 0 0 0 0 0 0 0 0 0 0 BALRAJU,AND G.SHIVAKUMAR S/O LATE D.K.GANGAN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148915 0929373566 L56129 LATHAKUMARI H4,KUCHAPPANAPETE, DBPURA W/O NEMICHAND 251214 35267159 1 LT1 211 0.4800 0 4004 47 1 0 3 0.9000 0 0 0 0 520 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007227310 0 0 0 0 0 0 0 0 0 0 LATHAKUMARI,H4,KUCHAPPANAPETE, DBPURA W/O NEMICHAND 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148882 0937032000 L22238 SRI T M CHANDRASHEKAR S/O T MUNI CHOWDAPPA KALU PET 251214 42812705 1 LT1 211 0.1200 0.0100 9315 80 1 0 3 1 0 14.7000 0 0 720 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111112807122 0 0 0 0 0 0 0 0 1 0 SRI T M CHANDRASHEKAR,S/O T MUNI CHOWDAPPA KALU PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2025-06-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148898 1037032000 L22168 P.S.MANJUNATHA C/O SHIVAIAH KUCHAPPAPETTE 251214 69817817 1 LT1 211 0.2400 0 10173 68 1 0 3 1 0 0 0 0 1170 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111112601986 0 0 0 0 0 0 0 0 0 0 P.S.MANJUNATHA,C/O SHIVAIAH KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148782 1057032000 L23045 SMT.A.S.PUSHAPALATHA W/O.S.MANJUNATHA KALU PET.D.B.PUR 251214 63463673 1 LT1 211 0.2000 0 6921 29 1 0 3 1 22 0 0 0 440 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111112650407 0 0 0 0 0 0 0 0 0 0 SMT.A.S.PUSHAPALATHA,W/O.S.MANJUNATHA KALU PET.D.B.PUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148888 1137032000 L2281 K.C.PUTTAIAH S/O KUCHAPPAPET 251214 38047097 1 LT1 211 0.1200 0 17199 61 1 0 3 1 -121 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112650423 0 0 0 0 0 0 0 0 0 0 K.C.PUTTAIAH,S/O KUCHAPPAPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148773 1247032000 L25210 KAMALAMMA W/O MALLAIAH DARGA MAHOLLA 251214 62669405 1 LT1 211 0.2000 0 6250 39 1 0 3 1 592 5.1000 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112601985 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O MALLAIAH DARGA MAHOLLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2025-03-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148869 1337032000 AEH1137 SUSHEELAMMA S/O KUTCHAPPANA PETE 251214 42018437 1 LT1 211 3 0 5365 21 1 0 3 1 88 1.1700 0 0 890 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111112650418 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,S/O KUTCHAPPANA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148803 1339749246 L56130 LATHAKUMARI H5,KUCHAPPANAPETE, DBPURA W/O NEMICHAND 251214 58300931 1 LT1 211 0.4800 0 5665 52 1 0 3 0.8800 -96 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 99999 100005515334D 0 0 0 1 0 0 0 0 0 0 LATHAKUMARI,H5,KUCHAPPANAPETE, DBPURA W/O NEMICHAND 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148706 1399432000 L4299 A.GOPALAIAH S/O KAL PET 251214 530 1 LT1 211 0.1200 0 13836 0 1 0 3 1 -37 0 0 0 230 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111782198 0 0 0 0 0 0 0 0 0 0 A.GOPALAIAH,S/O KAL PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148761 1457032000 L6565 CHANAMMA S/O KUCHAPPAPETTE 251214 73789157 1 LT1 211 0.1200 0 9556 63 1 0 3 1 0 0 0 0 670 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007099691 0 0 0 0 0 0 0 0 0 0 CHANAMMA,S/O KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148797 1547032000 L9878 ALLA BAKASH S/O H ABDUL KAREEM KALLUPETE 251214 90071651 1 LT1 211 0.3200 0 10980 61 1 0 3 1 -94 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112650577 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O H ABDUL KAREEM KALLUPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148895 1737032000 L23434 P.T.SUMANGALAMMA W/O ASHWATHAPPA TYAGARAJANAGARA 251214 1 1 LT1 211 0.2400 0 9016 9 1 0 3 1 18 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112650573 0 0 0 0 0 0 0 0 0 0 P.T.SUMANGALAMMA,W/O ASHWATHAPPA TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148738 1794703632 L52441 V.SRINIVAS S/O VENKATASHAMAIAH THYAGARAJANAGARA, DBPUR 251214 76171961 1 LT1 211 0.4800 0 8629 99 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 99999 100007132916 0 0 0 0 0 0 0 0 0 0 V.SRINIVAS S/O VENKATASHAMAIAH,THYAGARAJANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148911 1818275892 DUL75504 USHARANI B C H2, W/O N V JAYASHANKAR,KUCHAPANPETE 251214 3654 1 LT1 211 1 0 1051 30 1 0 3 0.7500 -78 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 0 111119828544 0 0 0 1 0 0 0 0 0 0 USHARANI B C,H2, W/O N V JAYASHANKAR,KUCHAPANPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148805 1837032000 L20530 RAMAIAH P S/O PILAPPA KALLU PET 251214 80143301 1 LT1 211 0.2400 0 6339 29 1 0 3 1 21 0 0 0 460 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112650596 0 0 0 0 0 0 0 0 0 0 RAMAIAH P,S/O PILAPPA KALLU PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148778 1847032000 L2197 K. NARAYANAPPA S/O KUCHAPPAPETTE 251214 55918127 1 LT1 211 0.1200 0 8749 0 1 0 3 1 0 0 0 0 230 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112601626 0 0 0 0 0 0 0 0 0 0 K. NARAYANAPPA,S/O KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148900 1927032000 L35877 P.SATHYANARAYANA S/O K.PILLAPPA KALLUPETE 251214 45195509 1 LT1 211 0.4800 0 13820 78 1 0 3 1 16 0 0 0 960 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111112601637 0 0 0 0 0 0 0 0 0 0 P.SATHYANARAYANA,S/O K.PILLAPPA KALLUPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148870 1937032000 L6063 B N NAGARAJA S/O BA NANJUNADAPPA KAL PET 251214 0 1 LT1 211 0.3600 0 9048 45 1 0 3 1 169 2.1400 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112650570 0 0 0 0 0 0 0 0 0 0 B N NAGARAJA,S/O BA NANJUNADAPPA KAL PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148809 1947032000 L28853 DINARAM BATI S/O HARIRAM BATI KALLUPETE 251214 0 1 LT1 211 0.4000 0 26767 302 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112650438 0 0 0 3 0 0 0 0 0 0 DINARAM BATI,S/O HARIRAM BATI KALLUPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 374 0 2023-07-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148828 2037032000 L14279 G.ELIZABETH PRAMEELA BAI W/O MAHADEVU KALLUPET 251214 96028661 1 LT1 211 0.2400 0 8659 79 1 0 3 1 0 0 0 0 500 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007215337 0 0 0 0 0 0 0 0 0 0 G.ELIZABETH PRAMEELA BAI,W/O MAHADEVU KALLUPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148884 2137032000 L15488 P.S.MANJUNATHA D/O K. CHIKKANNA KUCHAPPAPETTE 251214 98014331 1 LT1 211 0.1600 0 58 10 1 0 3 0.9400 1 0 0 0 490 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111112734634D 0 0 0 0 0 0 0 0 0 0 P.S.MANJUNATHA,D/O K. CHIKKANNA KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148938 2219888834 L56131 LATHAKUMARI H9,KUCHAPPANAPETE, DBPURA W/O NEMICHAND 251214 22956005 1 LT1 211 0.4800 0 2799 13 1 0 3 0.7400 -18 0 0 0 290 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007126801 0 0 0 0 0 0 0 0 0 0 LATHAKUMARI,H9,KUCHAPPANAPETE, DBPURA W/O NEMICHAND 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148889 2237032000 L27799 P.S.MANJUNATHA S/O LATE SHIVAIAH KALLUPETE 251214 56712395 1 LT1 211 0.2400 0 2215 1 1 0 3 1 16 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112672465 0 0 0 0 0 0 0 0 0 0 P.S.MANJUNATHA,S/O LATE SHIVAIAH KALLUPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148917 2337032000 L23107 K.L. PRABHAKAR S/O K.S. LAKSHMINARAYANAPPA KUCHAPPAPETTE 251214 97220063 1 LT1 211 0.4000 0 5209 2 1 0 3 1 -6 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112734652 0 0 0 0 0 0 0 0 0 0 K.L. PRABHAKAR,S/O K.S. LAKSHMINARAYANAPPA KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148909 2437032000 L24477 P.S.MANJUNATHA W/O KALLUPET 251214 0 1 LT1 211 0.2400 0 9370 42 1 0 3 1 0 0 0 0 1040 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111112734642 0 0 0 0 0 0 0 0 0 0 P.S.MANJUNATHA,W/O KALLUPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148796 2457032000 L33694 B.N.CHIDANANDA S/O B.K.NAGARAJA SHETTY KALLUPET 251214 64655075 1 LT1 211 0.2400 0 6010 35 1 0 3 1 0 0 0 0 540 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112734646 0 0 0 0 0 0 0 0 0 0 B.N.CHIDANANDA,S/O B.K.NAGARAJA SHETTY KALLUPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148777 2465234769 L56132 LATHAKUMARI H2,KUCHAPPANAPETE, DBPURA W/O NEMICHAND 251214 25735943 1 LT1 211 1 0 7935 66 1 0 3 0.9500 -56 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 99999 100007194589 0 0 0 0 0 0 0 0 0 0 LATHAKUMARI,H2,KUCHAPPANAPETE, DBPURA W/O NEMICHAND 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148770 2467439000 L48927 SUBHADRAMMA W/O B.R.PAPANNA,KALLUPETE,DBPUR-561203 251214 0 1 LT1 211 0.4800 0 4146 74 1 0 3 1 0 1.0600 0 0 690 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111112734645 0 0 0 0 0 0 0 0 0 0 SUBHADRAMMA,W/O B.R.PAPANNA,KALLUPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2024-11-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148878 2547032000 L23044 K.P.SUMETHARA W/O SATHYAANARAYANA KALU PET 251214 15807593 1 LT1 211 0.2000 0 3794 0 1 0 3 1 -26 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112734946 0 0 0 0 0 0 0 0 0 0 K.P.SUMETHARA,W/O SATHYAANARAYANA KALU PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-11-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148927 2627032000 L42706 SRI B.C.MAHADEVAIAH S/O B.C.CHOWDAIAH KUCHAPPA PETE 251214 34870025 1 LT1 211 0.4800 0 10767 5 1 0 3 1 401 2.8900 0 0 640 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111112734782 0 0 0 0 0 0 0 0 0 0 SRI B.C.MAHADEVAIAH,S/O B.C.CHOWDAIAH KUCHAPPA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148897 2637032000 L21994 PARAVATHAMMA W/O D.KRISHNAPPA KUCHAPA PET 251214 62272271 1 LT1 211 0.4000 0 19532 164 1 0 3 1 0 0 0 0 2550 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 111112734831 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,W/O D.KRISHNAPPA KUCHAPA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-08-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148876 2647032000 L23451 SHARADA S A W/O P.S. SRINIVAS KALLPETE 251214 17396129 1 LT1 211 1 0 7589 22 1 0 3 1 8863 110.9600 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 99999 100007111851 0 0 0 0 0 0 0 0 0 0 SHARADA S A,W/O P.S. SRINIVAS KALLPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148792 2757032000 L24226 K.G.PRAMOD K.G.PRAMOD KUCHAPPANAPET 251214 96425795 1 LT1 211 1 0 21079 182 1 0 3 1 0 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 99999 100001031020DD 0 0 0 0 0 0 0 0 0 0 K.G.PRAMOD,K.G.PRAMOD KUCHAPPANAPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148942 2827032000 L36861 B.ANANTHA RAM S/O LAXMAIAH KUCHAPPAPETE 251214 53138189 1 LT1 211 0.4000 0 4682 42 1 0 3 1 0 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 99999 100007107166 0 0 0 0 0 0 0 0 0 0 B.ANANTHA RAM,S/O LAXMAIAH KUCHAPPAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2024-03-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148922 2837032000 L23042 K.P.SUMETHARA W/O SATHYAANARAYANA KALU PET 251214 60683735 1 LT1 211 0.2000 0 10276 57 1 0 3 1 0 0 0 0 470 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112734948 0 0 0 0 0 0 0 0 0 0 K.P.SUMETHARA,W/O SATHYAANARAYANA KALU PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148945 2927032000 L35876 P.SATHYANARAYANA S/O K.PILLAPPA KALLUPETE 251214 19381799 1 LT1 211 0.4800 0 5900 36 1 0 3 1 113 1 0 0 420 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112797988 0 0 0 0 0 0 0 0 0 0 P.SATHYANARAYANA,S/O K.PILLAPPA KALLUPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148932 3037032000 L23043 SMT.A.S.PUSHAPALATHA W/O.S.MANJUNATHA KALU PET.D.B.PUR 251214 81334703 1 LT1 211 0.2000 0 3753 23 1 0 3 1 8 0 0 0 350 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112797694 0 0 0 0 0 0 0 0 0 0 SMT.A.S.PUSHAPALATHA,W/O.S.MANJUNATHA KALU PET.D.B.PUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148903 3047032000 L25657 LAXMI DEVAMMA W/O OBBAYYA DARGA MOHALLA 251214 44004107 1 LT1 211 0.2400 0 11141 90 1 0 3 1 0 1 0 0 1290 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111112798021 0 0 0 0 0 0 0 0 0 0 LAXMI DEVAMMA,W/O OBBAYYA DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148836 3057032000 L20202 BALRAJU AND G.SHIVAKUMAR S/O LATE D.K.GANGAN 251214 85703177 1 LT1 211 0.2400 0 6745 1 1 0 3 1 863 7.4900 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112797691 0 0 0 0 0 0 0 0 0 0 BALRAJU,AND G.SHIVAKUMAR S/O LATE D.K.GANGAN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148880 3147032000 AEH842 P.S.MANJUNATHA W/O KALLUPETE 251214 36458561 1 LT1 211 1 0 2156 52 1 0 3 0.6800 0 0 0 0 470 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112797716D 0 0 0 2 0 0 0 0 0 0 P.S.MANJUNATHA,W/O KALLUPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148808 3157032000 L16078 SUSHILAMMA W/O NELLEKANTAIAH KUCHAPPAPETTE 251214 63860807 1 LT1 211 0.2000 0 4803 0 1 0 3 1 -109 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112796958 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,W/O NELLEKANTAIAH KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148729 3208617907 P13160 SMT N SUNANDA W/O C NAGARAJU THYAGARAJA NAGARA 251214 99602867 1 LT1 211 6 0 20626 340 1 0 3 0.9000 0 0 0 0 1190 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1190 (ignore if paid) 0 0 100007275969 0 0 0 14 0 0 0 0 1 0 SMT N SUNANDA,W/O C NAGARAJU THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148801 3257032000 L3024 NIRMALA D R W/O RAVI SHASTHRI S T.NAGAR 251214 65846477 1 LT1 211 0.1200 0 2928 87 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112797713 0 0 0 0 0 0 0 0 0 0 NIRMALA D R,W/O RAVI SHASTHRI S T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-12-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148705 3317975421 L56124 LATHAKUMARI H8,KUCHAPPANAPETE, DBPURA W/O NEMICHAND 251214 20970335 1 LT1 211 0.4800 0 632 5 1 0 3 0.8300 -36 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 99999 100007207950 0 0 0 0 0 0 0 0 0 0 LATHAKUMARI,H8,KUCHAPPANAPETE, DBPURA W/O NEMICHAND 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-10-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148891 3347032000 L6450 ACCHAMMA W/O RUDRAPPA KAL PET 251214 0 1 LT1 211 0.1200 0 1368 0 1 0 3 1 -6 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112797686 0 0 0 0 0 0 0 0 0 0 ACCHAMMA,W/O RUDRAPPA KAL PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148835 3357032000 AEH1042 B N NAGARAJA S/O B A NANJUNADAPPA DEVARAJ NAGAR 251214 0 1 LT1 211 1 0 11512 55 1 0 3 1 -270 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112797711 0 0 0 0 0 0 0 0 0 0 B N NAGARAJA,S/O B A NANJUNADAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-11-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148910 3447032000 AEH646 N.N.NAIDU PROPRIETOR NAGENDRA PRINTERS KALLPET 251214 77760497 1 LT1 211 3 0 1160 0 1 0 3 1 0 21.1500 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112798031D 0 0 0 0 0 0 0 0 0 0 N.N.NAIDU,PROPRIETOR NAGENDRA PRINTERS KALLPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2025-09-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148881 3457032000 L20203 VIJAYA KUMAR B L S/O LAKSHMAIAH KUCHAPAPET 251214 21367469 1 LT1 211 0.2400 0 6440 30 1 0 3 1 2 0 0 0 1320 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111112798027 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMAR B L,S/O LAKSHMAIAH KUCHAPAPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148936 3537032000 AEH845 P.S.MANJUNATHA KALLUPETE - 251214 76966229 1 LT1 211 1 0 7933 27 1 0 3 1 0 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112797620 0 0 0 0 0 0 0 0 0 0 P.S.MANJUNATHA,KALLUPETE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148918 3547032000 L23868 K.A.VENKATARAMANAPPA S/O K.P.ASHWATHANARAYAPPA KALLU PET 251214 61080869 1 LT1 211 0.9600 0 1634 32 1 0 3 0.7500 -37 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112797108D 0 0 0 1 0 0 0 0 0 0 K.A.VENKATARAMANAPPA,S/O K.P.ASHWATHANARAYAPPA KALLU PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148696 3637032000 L16503 ABDUL AZEEZ S/O THYAGARAJA NAGARA 251214 0 1 LT1 211 0.1200 0 11387 48 1 0 3 1 0 0 0 0 430 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112797621 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,S/O THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148840 3707713812 L65526 SRI SHIVAKUMAR A R H3, S/O LATE A R RUDRAPPA KUCHAPPANA PETE 251214 70612085 1 LT1 211 0.5000 0 4282 102 1 0 3 0.9800 0 7.7500 0 0 1300 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1300 (ignore if paid) 0 0 111111545305 0 0 0 3 0 0 0 0 0 0 SRI SHIVAKUMAR A R,H3, S/O LATE A R RUDRAPPA KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148925 3737032000 L21775 K O NAGARAJU S/O BALASHETTAPPA KALU PET 251214 15013325 1 LT1 211 0.2400 0 6649 29 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112797622 0 0 0 0 0 0 0 0 0 0 K O NAGARAJU,S/O BALASHETTAPPA KALU PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148899 3747032000 AEH2985 N.SUNANDA W/O NAGARAJ THYAGARAJANAGARA 251214 29310149 1 LT1 211 6 0 161848 800 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112796981 0 0 0 2 0 0 0 0 0 0 N.SUNANDA,W/O NAGARAJ THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148873 3757032000 L23432 P.T.SUMAGALAMMA W/O ASHWATHAPPA THYAGARAJA NAGARA 251214 71009219 1 LT1 211 0.2400 0 358 0 1 0 3 1 -36 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112797132 0 0 0 0 0 0 0 0 0 0 P.T.SUMAGALAMMA,W/O ASHWATHAPPA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148702 3827032000 L36860 B.ANANTHA RAM S/O LAXMAIAH KUCHAPPAPETE 251214 45989777 1 LT1 211 0.4000 0 3662 0 1 0 3 1 575 4.8200 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 99999 100007108200 0 0 0 0 0 0 0 0 0 0 B.ANANTHA RAM,S/O LAXMAIAH KUCHAPPAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148890 3957783897 L53961 A.R.RAJASHEKAR S/O A.R.RUDRAPPA KUCHHAPPANAPETE, DBPURA 251214 51549653 1 LT1 211 0.4800 0 2515 0 1 0 3 1 -15 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 99999 100007150626 0 0 0 0 0 0 0 0 0 0 A.R.RAJASHEKAR,S/O A.R.RUDRAPPA KUCHHAPPANAPETE, DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148691 4036215545 DUL78813 SHIVAKUMAR A R S/O LATE RUDRAPPA A R,KUCHAPPAPETE 251214 12554 1 LT1 211 1 0 1395 34 1 0 3 0.7600 -549 0 0 0 540 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.540 (ignore if paid) 0 0 111123739424 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR A R,S/O LATE RUDRAPPA A R,KUCHAPPAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148923 4047032000 L25509 K.K.SURESH S/O K.KRISHNAPPA 2ND WARD, KUCHAPPANAPET 251214 46386911 1 LT1 211 0.2400 0 4346 16 1 0 3 1 -8 0 0 0 320 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111112797229 0 0 0 0 0 0 0 0 0 0 K.K.SURESH,S/O K.KRISHNAPPA 2ND WARD, KUCHAPPANAPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148826 4082008605 L55654 S.JAMUNA W/O CHANDRASHEKAR THYAGARAJANAGARA, DBPURA 251214 30898685 1 LT1 211 0.4800 0 6456 53 1 0 3 0.9100 0 3.7800 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 99999 100007108847 0 0 0 2 0 0 0 0 0 0 S.JAMUNA W/O CHANDRASHEKAR,THYAGARAJANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148824 4083441765 L67629 SRI A R SHIVAKUMAR S/O LATE A R RUDRAPPA KUCHAPPANAPETE 251214 48372581 1 LT1 211 0.5000 0 2690 55 1 0 3 0.6900 29 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 0 111111895425 0 0 0 1 0 0 0 0 0 0 SRI A R SHIVAKUMAR,S/O LATE A R RUDRAPPA KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148865 4200605424 DUL77870 SRINIVAS A V S/O LATE A VENKATA SUBBAIAH SHETTY, KALPETE 251214 6521 1 LT1 211 1 0 15 1 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 999 111123028750 0 0 0 0 0 0 0 0 0 0 SRINIVAS A V,S/O LATE A VENKATA SUBBAIAH SHETTY, KALPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148703 4237032000 L14383 HANUMAPPA S/O DASAPPA KALLU PET 251214 60286601 1 LT1 211 0.4800 0 12256 48 1 0 3 1 612 7.9800 0 0 840 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111112797230 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,S/O DASAPPA KALLU PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148901 4257032000 L10733 MUDDARANGAPPA S/O DASAPPA KALLBURBADAVANE 251214 80937569 1 LT1 211 0.1200 0 9087 1 1 0 3 1 36 0 0 0 300 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112797751 0 0 0 0 0 0 0 0 0 0 MUDDARANGAPPA,S/O DASAPPA KALLBURBADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148920 4347032000 L3452 NARAYANA SWAMY S/O KUCHAPPAPETTE 251214 48769715 1 LT1 211 0.0400 0 6710 47 1 0 3 1 0 0 0 0 680 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007263997 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,S/O KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148883 4360924776 L56125 LATHAKUMARI H10,KUCHAPPANAPETE, DBPURA W/O NEMICHAND 251214 47181179 1 LT1 211 0.4800 0 2427 22 1 0 3 0.7900 0 0 0 0 220 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007115782 0 0 0 1 0 0 0 0 0 0 LATHAKUMARI,H10,KUCHAPPANAPETE, DBPURA W/O NEMICHAND 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148934 4437032000 L7242 DHANALAKSHMI S/O KAL PET 251214 32884355 1 LT1 211 0.2800 0 9893 46 1 0 3 1 716 5.6300 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999 111112797391 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,S/O KAL PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148887 4457032000 L2231 K LATHA W/O NAGARAJU R KALLUPETE 251214 95631527 1 LT1 211 0.2400 0 2461 8 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112797394 0 0 0 0 0 0 0 0 0 0 K LATHA,W/O NAGARAJU R KALLUPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148848 4604219000 AEH3479 P.S.MANJUNATHA W/O LATE P.SHIVAIAH, 18TH WARD, THYAGARAJANAGARA, DODDABALLAPURA 251214 0 1 LT1 211 0 4 9592 41 1 0 3 0.7800 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 99999 100007095738 0 0 0 2 0 0 0 0 1 0 P.S.MANJUNATHA,W/O LATE P.SHIVAIAH, 18TH WARD, THYAGARAJANAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148721 4727032000 L39683 G.BALRAJ & G.SHIVA KUMAR KUCHHAPPANAPETE 251214 24544541 1 LT1 211 0.4800 0 6298 28 1 0 3 1 3 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112806980 0 0 0 0 0 0 0 0 0 0 G.BALRAJ,& G.SHIVA KUMAR KUCHHAPPANAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148939 4747032000 L23700 SRI.K.G.PRAMOD S/O.K.GANGADHAR KUCHAPA PETE.D.B.PUR 251214 75774827 1 LT1 211 1 0 13350 105 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 99999 100007110688 0 0 0 0 0 0 0 0 0 0 SRI.K.G.PRAMOD,S/O.K.GANGADHAR KUCHAPA PETE.D.B.PUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148741 4827032000 L36859 B.ANANTHA RAM S/O LAXMAIAH KUCHAPPAPETE 251214 26927345 1 LT1 211 0.4000 0 14421 61 1 0 3 1 -11 0 0 0 1060 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 100007105303 0 0 0 0 0 0 0 0 0 0 B.ANANTHA RAM,S/O LAXMAIAH KUCHAPPAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148930 5047032000 L24228 VENKATASHAMAIAH S/O VENKATARONAPPA TYAGARAJANAGARA 251214 0 1 LT1 211 0.4800 0 17948 79 1 0 3 1 0 0 0 0 850 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111113487370 0 0 0 1 0 0 0 0 0 0 VENKATASHAMAIAH,S/O VENKATARONAPPA TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148723 5227280750 L56126 LATHAKUMARI H7,KUCHAPPANAPETE, DBPURA W/O NEMICHAND 251214 78951899 1 LT1 211 0.4800 0 2811 35 1 0 3 0.7400 0 0 0 0 310 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007102970 0 0 0 1 0 0 0 0 0 0 LATHAKUMARI,H7,KUCHAPPANAPETE, DBPURA W/O NEMICHAND 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148727 5337032000 AEH362 B.T.PAPANNA S/O KALLPET 251214 59889467 1 LT1 211 5 0 5043 48 1 0 3 0.9200 -36 0 0 0 1100 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100007142889 0 0 0 1 0 0 0 0 0 0 B.T.PAPANNA,S/O KALLPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148904 5366748229 DUL78062 RATHNAMMA.N W/O LATE RAMALINGAPPA,KALLUPETE 251214 14723 1 LT1 211 1 0 2697 97 1 0 3 0.8300 0 0 0 0 880 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.880 (ignore if paid) 0 0 111122920582 0 0 0 2 0 0 0 0 0 0 RATHNAMMA.N,W/O LATE RAMALINGAPPA,KALLUPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148720 5437032000 L6073 K.C.PUTTAIAH S/O KUCHAPPAPET 251214 92057321 1 LT1 211 0.0800 0 3612 4 1 0 3 1 0 0 0 0 330 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111113487399 0 0 0 0 0 0 0 0 0 0 K.C.PUTTAIAH,S/O KUCHAPPAPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148943 5556698709 L58746 CHIDANANDA B N CHIDANANDA B N S/O NAGARAJA SHETTY KALLUPETE 251214 80540435 1 LT1 211 1 0 5045 41 1 0 3 0.9600 0 1 0 0 390 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007130913 0 0 0 2 0 0 0 0 0 0 CHIDANANDA B N,CHIDANANDA B N S/O NAGARAJA SHETTY KALLUPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148758 5627032000 L28596 H.C.DHANALAKSHMAMMA W/O K.C.RAJANNA KALLU PETE 251214 57903797 1 LT1 211 0.2400 0 7135 0 1 0 3 1 440 3.5300 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112601995 0 0 0 0 0 0 0 0 0 0 H.C.DHANALAKSHMAMMA,W/O K.C.RAJANNA KALLU PETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148731 5637032000 L25659 V.R.SURYA S/O V.S.RAMACHANDRAIAH KALLPETE 251214 79746167 1 LT1 211 0.2400 0 1685 10 1 0 3 1 277 3.5000 0 0 300 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112601991 0 0 0 0 0 0 0 0 0 0 V.R.SURYA,S/O V.S.RAMACHANDRAIAH KALLPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148940 5647032000 AEH391 D.AVALAKONDAPPA S/O KUCHAPPA PET 251214 17793263 1 LT1 211 5 0 10213 88 1 0 3 1 0 0 0 0 1400 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111113487406 0 0 0 0 0 0 0 0 0 0 D.AVALAKONDAPPA,S/O KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148926 5657032000 L6512 K.M.SHIVAPPA S/O MAREYAPPA DEVARAJANAGARA 251214 92851589 1 LT1 211 0.2000 0 12362 82 1 0 3 1 143 1.9600 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112862055 0 0 0 0 0 0 0 0 0 0 K.M.SHIVAPPA,S/O MAREYAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148818 5697524291 L65527 SRI SHIVAKUMAR A R H2, S/O LATE A R RUDRAPPA KUCHAPPANA PETE 251214 28118747 1 LT1 211 0.5000 0 5269 127 1 0 3 0.9800 0 10.1600 0 0 1520 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1520 (ignore if paid) 0 0 111111545306 0 0 0 2 0 0 0 0 0 0 SRI SHIVAKUMAR A R,H2, S/O LATE A R RUDRAPPA KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148753 5930539000 L48593 JANAKAMMA W/O CHOWDAPPAKUCCHAPPANAPETEDBPUR-561203 251214 0 1 LT1 211 0.4800 0 10976 64 1 0 3 1 0 1 0 0 280 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112862081 0 0 0 0 0 0 0 0 0 0 JANAKAMMA,W/O CHOWDAPPAKUCCHAPPANAPETEDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148812 6008474832 DUL75144 MAHAMAD YARAB S/O MAKTHAR AHMMED,KALLUPETE 251214 4454 1 LT1 211 1 0 3423 109 1 0 3 0.8400 1080 6.5100 0 0 1650 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1650 (ignore if paid) 0 0 111119238469 0 0 0 2 0 0 0 0 0 0 MAHAMAD YARAB,S/O MAKTHAR AHMMED,KALLUPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148700 6057032000 L6074 K.C.PUTTAIAH S/O KUCHAPPAPET 251214 71406353 1 LT1 211 0.1600 0 5537 53 1 0 3 1 541 5.1300 0 0 710 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111113057948 0 0 0 0 0 0 0 0 0 0 K.C.PUTTAIAH,S/O KUCHAPPAPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148759 6237032000 AEH843 P.S.MANJUNATHA W/O KALLUPETE 251214 28913015 1 LT1 211 1 0 7514 11 1 0 3 1 0 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111113057964 0 0 0 0 0 0 0 0 0 0 P.S.MANJUNATHA,W/O KALLUPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2025-09-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148733 6247032000 AEH709 DINARAM BATI S/O HARIRAM BATI THYAGARAJA NAGAR 251214 0 1 LT1 211 3 0 10152 22 1 0 3 1 -9138 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111113057930 0 0 0 0 0 0 0 0 0 0 DINARAM BATI,S/O HARIRAM BATI THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148730 6337032000 L10467 D.AVALAKONDAPPA S/O KUCHAPPA PET 251214 82923239 1 LT1 211 1.9200 0 18556 125 1 0 3 1 0 1.1600 0 0 1800 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 111113057936 0 0 0 0 0 0 0 0 0 0 D.AVALAKONDAPPA,S/O KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148701 6351524672 L65525 SRI SHIVAKUMAR A R S/O LATE A R RUDRAPPA KUCHAPPANA PETE 251214 91263053 1 LT1 211 0.5000 0 1681 34 1 0 3 0.9300 0 3.3100 0 0 300 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.300 (ignore if paid) 0 0 111111545307 0 0 0 2 0 0 0 0 0 0 SRI SHIVAKUMAR A R,S/O LATE A R RUDRAPPA KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148743 6437032000 L28108 A.R.SHIVAKUMAR S/O LATE.A.R.RUDRAPPA KUCHHAPPAPETE 251214 0 1 LT1 211 1 0 10990 45 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111113057914 0 0 0 0 0 0 0 0 0 0 A.R.SHIVAKUMAR,S/O LATE.A.R.RUDRAPPA KUCHHAPPAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148713 6447032000 AEH1271 K.G. MOHAN S/O. GURUDEVAPPA THYAGARAJ NAGAR 251214 86100311 1 LT1 211 3 0 13768 62 1 0 3 1 313 1.2600 0 0 1690 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111113057940 0 0 0 1 0 0 0 0 0 0 K.G. MOHAN,S/O. GURUDEVAPPA THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148726 6547032000 L4071 D.S. NELLEKANTAIAH S/O KALLBURBADAVANE 251214 16204727 1 LT1 211 0.3200 0 4398 34 1 0 3 1 0 1 0 0 400 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111113058023 0 0 0 0 0 0 0 0 0 0 D.S. NELLEKANTAIAH,S/O KALLBURBADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148748 6637032000 L24479 P.S.MANJUNATHA W/O KALLUPET 251214 36061427 1 LT1 211 0.2400 0 12756 77 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111113058033 0 0 0 0 0 0 0 0 0 0 P.S.MANJUNATHA,W/O KALLUPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148735 6647032000 AEH356 H.H.SUBBARAYAPPA S/O KUCHAPPA PET 251214 67435013 1 LT1 211 4.2000 0 3428 12 1 0 3 1 9 0 0 0 580 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111113058008 0 0 0 0 0 0 0 0 0 0 H.H.SUBBARAYAPPA,S/O KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148862 6727032000 L39682 G.BALRAJ & G.SHIVA KUMAR KUCHHAPPANAPETE 251214 88483115 1 LT1 211 0.4800 0 6186 23 1 0 3 1 -7 0 0 0 220 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111113058003 0 0 0 0 0 0 0 0 0 0 G.BALRAJ,& G.SHIVA KUMAR KUCHHAPPANAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148856 6827032000 L36862 B.ANANTHA RAM S/O LAXMAIAH KUCHAPPAPETE 251214 75377693 1 LT1 211 0.4000 0 2020 10 1 0 3 1 1 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 99999 100001025852DD 0 0 0 0 0 0 0 0 0 0 B.ANANTHA RAM,S/O LAXMAIAH KUCHAPPAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-09-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148885 6885741054 L74049 RATHNAMMA N W/O LATE RAMALINGAPPA,KALLUPETE 251214 3336 1 LT1 211 1 0 2545 47 1 0 3 0.7400 0 0 0 0 580 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.580 (ignore if paid) 0 0 111119211016 0 0 0 2 0 0 0 0 0 0 RATHNAMMA N,W/O LATE RAMALINGAPPA,KALLUPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148757 6935432703 DUL75145 MAHAMAD YARAB H2, S/O MAKTHAR AHMMED,KALLUPETE 251214 15548 1 LT1 211 1 0 2427 83 1 0 3 0.9400 681 4.9800 0 0 690 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.690 (ignore if paid) 0 0 111119238470 0 0 0 2 0 0 0 0 0 0 MAHAMAD YARAB,H2, S/O MAKTHAR AHMMED,KALLUPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148728 6947032000 AEH1875 MAMATA PINCHA W/O K.B.RAMESH KUMAR KUCHAPPA PET 251214 31295819 1 LT1 211 3 0 9919 71 1 0 3 1 0 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111113058009 0 0 0 0 0 0 0 0 0 0 MAMATA PINCHA,W/O K.B.RAMESH KUMAR KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148734 7047032000 L8264 M.ANJANEYAMURTHY S/O MUNIYAPPA KUCHAPPA PET.D.B.PUR 251214 44798375 1 LT1 211 0.1800 0 11753 4 1 0 3 1 -37 0 0 0 230 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113057150 0 0 0 0 0 0 0 0 0 0 M.ANJANEYAMURTHY,S/O MUNIYAPPA KUCHAPPA PET.D.B.PUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-08-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148807 7103736141 L6376 A.VENKATASUBBARAYA SHETTY DBPURA 251214 52741055 1 LT1 211 0.2400 0 5745 66 1 0 3 1 1 0 0 0 960 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100005622546D 0 0 0 0 0 0 0 0 0 0 A.VENKATASUBBARAYA SHETTY,DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148750 7147032000 AEH2712 D.S.LAKSHMI NARAYANAPPA S/O SRIKANTAPPA KUCHAPPA PET 251214 39238499 1 LT1 211 3 0 41920 118 1 0 3 1 -143 0 0 0 890 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111113057095 0 0 0 0 0 0 0 0 0 0 D.S.LAKSHMI NARAYANAPPA,S/O SRIKANTAPPA KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-09-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148845 7237032000 L33693 B.N.CHIDANANDA S/O B.K.NAGARAJA SHRTTY. KALLUPET 251214 43209839 1 LT1 211 0.2400 0 9110 71 1 0 3 1 623 8.9700 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111113057079 0 0 0 0 0 0 0 0 0 0 B.N.CHIDANANDA,S/O B.K.NAGARAJA SHRTTY. KALLUPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148852 7337032000 L23433 P.T.SUMAGALLAMMA W/O ASHWATHAPPA THYAGARAJA NAGARA 251214 91660187 1 LT1 211 0.2400 0 15722 154 1 0 3 1 0 1.3900 0 0 1080 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111113057111 0 0 0 1 0 0 0 0 0 0 P.T.SUMAGALLAMMA,W/O ASHWATHAPPA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148842 7347032000 L28598 H.C DHANALXMAMMA W/O K. C. RAJANNA DODDABALLAPUR 251214 99205733 1 LT1 211 0.2400 0 9202 98 1 0 3 1 3 0 0 0 450 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111113057142 0 0 0 0 0 0 0 0 0 0 H.C DHANALXMAMMA,W/O K. C. RAJANNA DODDABALLAPUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148744 7357032000 L15633 M.N.PUTTARAJU S/O N.C.NANJUNDAPPA KUCHAPPA PET 251214 24147407 1 LT1 211 0.1600 0 6611 24 1 0 3 1 1 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111113057115 0 0 0 0 0 0 0 0 0 0 M.N.PUTTARAJU,S/O N.C.NANJUNDAPPA KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148732 7457032000 L30362 SUVARNA S/O NARAYAN KALLUPETE 251214 98808599 1 LT1 211 1 0 3757 17 1 0 3 1 -42 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 99999 100007271021 0 0 0 0 0 0 0 0 0 0 SUVARNA,S/O NARAYAN KALLUPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148760 7637032000 L24478 P.S.MANJUNATHA W/O KALLUPET 251214 0 1 LT1 211 0.2400 0 23611 53 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111113057568 0 0 0 0 0 0 0 0 0 0 P.S.MANJUNATHA,W/O KALLUPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148737 7647032000 L28593 MUKLAI PASHA S/O MAHAMAD HUSEN KALLUPET 251214 66640745 1 LT1 211 0.5000 0 27749 172 1 0 3 1 0 0 0 0 2230 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 111113057616 0 0 0 0 0 0 0 0 0 0 MUKLAI PASHA,S/O MAHAMAD HUSEN KALLUPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 187.6700 200 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148719 7657032000 L23747 C NAGARAJU S/O KALLUPATE 251214 74186291 1 LT1 211 0.9200 0 5732 67 1 0 3 0.7300 0 0 0 0 970 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111861681 0 0 0 2 0 0 0 0 0 0 C NAGARAJU,S/O KALLUPATE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148929 7684103141 DUL75146 MAHAMAD YARAB H3, S/O MAKTHAR AHMMED,KALLUPETE 251214 56561 1 LT1 211 1 0 584 19 1 0 3 0.9900 0 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 0 111119238471 0 0 0 2 0 0 0 0 0 0 MAHAMAD YARAB,H3, S/O MAKTHAR AHMMED,KALLUPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148767 7827032000 L36858 B.ANANTHA RAM S/O LAXMAIAH KUCHAPPAPETE 251214 40827035 1 LT1 211 0.4000 0 11850 90 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 99999 100007249657 0 0 0 0 0 0 0 0 0 0 B.ANANTHA RAM,S/O LAXMAIAH KUCHAPPAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148709 7870470422 DUL75963 SANTOSH KUMAR D H S/O HONNURAPPA,D V ,KUCHAPPAPETE 251214 659 1 LT1 211 1 0 2462 68 1 0 3 0.8300 0 0 0 0 770 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.770 (ignore if paid) 0 0 111114945391 0 0 0 1 0 0 0 0 0 0 SANTOSH KUMAR D H,S/O HONNURAPPA,D V ,KUCHAPPAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148931 7891209000 L47678 N.RATHNAMMA W/O RAMALINGAPPA, KALLUPETE, DODDABLLAPURA-561203 251214 54329591 1 LT1 211 0.5000 0 4906 35 1 0 3 1 0 9.3400 0 0 350 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007109463 0 0 0 0 0 0 0 0 0 0 N.RATHNAMMA,W/O RAMALINGAPPA, KALLUPETE, DODDABLLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148814 7937032000 L25658 MAHALAKSHMI W/O K MANJUNATH DARGAMAHAL 251214 20573201 1 LT1 211 0.2400 0 3126 28 1 0 3 1 110 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111113058081 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI,W/O K MANJUNATH DARGAMAHAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148916 8000532000 L4300 A.GOPALAIAH S/O KAL PET 251214 532 1 LT1 211 0.2200 0 5978 10 1 0 3 1 2 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111111790433 0 0 0 0 0 0 0 0 0 0 A.GOPALAIAH,S/O KAL PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.8700 35 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148924 8099432000 L24450 GANGAMMA W/O GOPALAIAH KALLUPETE 251214 527 1 LT1 211 0.3200 0 4398 33 1 0 3 0 457 4 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14004282 0 9999999 100001034210 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O GOPALAIAH KALLUPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 7.5600 18 2023-09-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148866 8147032000 AEH1051 B.N.CHIDANANDA S/O B.K.NAGARAJA SHETTY KUTCHAPPANA PETE 251214 85306043 1 LT1 211 3 0 15102 48 1 0 3 1 727 6.0400 0 0 480 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111113058207 0 0 0 0 0 0 0 0 0 0 B.N.CHIDANANDA,S/O B.K.NAGARAJA SHETTY KUTCHAPPANA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148861 8237032000 L20989 NAJUMUNNISA W/O SAMIULLA-- DADAPEER S/O ABDUL LATIF-- 251214 29707283 1 LT1 211 0.2400 0 12070 92 1 0 3 1 499 4.0700 0 0 800 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111113058228 0 0 0 0 0 0 0 0 0 0 NAJUMUNNISA,W/O SAMIULLA-- DADAPEER S/O ABDUL LATIF-- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148850 8247032000 AEH892 P.T.SUMANGALAMMA W/O ASHWATHA NARAYANAPPA DEVARAJ NAGAR 251214 50358251 1 LT1 211 3 0 9550 84 1 0 3 1 7 0 0 0 1180 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111113058116 0 0 0 0 0 0 0 0 0 0 P.T.SUMANGALAMMA,W/O ASHWATHA NARAYANAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148756 8357032000 L14975 P.S.MANJUNATHA D/O CHIKKANNA KUCHAPPAPETTE 251214 59095199 1 LT1 211 0.1600 0 5534 1 1 0 3 1 -34 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111113058212 0 0 0 0 0 0 0 0 0 0 P.S.MANJUNATHA,D/O CHIKKANNA KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148847 8455486558 L56133 LATHAKUMARI KUCHAPPANAPETE, DBPURA W/O NEMICHAND 251214 74583425 1 LT1 211 2 0 17128 166 1 0 3 0.9700 -25 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 99999 100007235326 0 0 0 2 0 0 0 0 0 0 LATHAKUMARI,KUCHAPPANAPETE, DBPURA W/O NEMICHAND 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148745 8947032000 L14959 A.R.SHIVAKUMAR S/O RUDRAPPA KALLUPET 251214 0 1 LT3A 311 0.1600 0 4259 22 1 0 3 1 836 6.0100 0 0 250 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113058247 0 0 0 0 0 0 0 0 0 0 A.R.SHIVAKUMAR,S/O RUDRAPPA KALLUPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148806 9947032000 L14958 A.R.SHIVAKUMAR S/O RUDRAPPA KALLUPET 251214 0 1 LT3A 311 0.1600 0 307 0 1 0 3 1 0 1.2900 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 999999 100006723327 0 0 0 0 0 0 0 0 0 0 A.R.SHIVAKUMAR,S/O RUDRAPPA KALLUPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148816 0047032000 P2413 B.T.PAPANNA S/O THIPAIAH THYAGARAJA NAGARA 251214 37252829 1 LT5 511 0.2800 4 20623 15 1 0 3 1 596 5.7100 0 0 1480 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111112797850 0 0 0 0 0 0 0 0 1 0 B.T.PAPANNA,S/O THIPAIAH THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148798 0237032000 P3321 MANJUNATH D.P. S/O VEERABHADRAPPA D.P. KUCHAPAPET 251214 90865919 1 LT5 511 0.3200 9 47468 118 1 0 3 1 -926 5.4600 0 0 5810 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.5810 (ignore if paid) 0 9999999 2023-09-15 111112797370 0 0 0 2 0 0 0 0 1 0 MANJUNATH D.P.,S/O VEERABHADRAPPA D.P. KUCHAPAPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148857 0257032000 P3271 CHANDRAMMA N. W/O NAUIDU M.N. THYGARAJANAGAR 251214 57109529 1 LT5 511 0.3200 5 3985 1 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112797847 0 0 0 0 0 0 0 0 1 0 CHANDRAMMA N.,W/O NAUIDU M.N. THYGARAJANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148864 0366678192 P10516 V VENKATASHAMAPPA THYAGARAJANAGARA 251214 0 1 LT5 511 0 2 20373 132 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112797364 0 0 0 2 0 0 0 0 1 0 V VENKATASHAMAPPA,THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148799 0547032000 P2044 P.SAHTHYANARAYANA S/O PILLAPPA KALPETE 251214 84114641 1 LT5 511 0 3 26289 88 1 0 3 1 -1745 0 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 2024-08-02 2024-08-01 111112601931 0 0 0 2 0 0 0 0 1 0 P.SAHTHYANARAYANA,S/O PILLAPPA KALPETE 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148858 0657032000 P946 C. NAGARAJU S/O LATE CHANNAPPA KUCHAPAPET 251214 27324479 1 LT5 521 0 8 4846 105 1 0 3 0.6600 -2462 0 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 2024-08-02 2024-08-01 111112797866D 0 0 0 1 0 0 0 0 1 0 C. NAGARAJU,S/O LATE CHANNAPPA KUCHAPAPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148786 0743542000 P8173 DARSHAN S/O VASUDEV KALLUPET 251214 57506663 1 LT5 511 0 8 51715 214 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112807116 0 0 0 1 0 0 0 0 1 0 DARSHAN,S/O VASUDEV KALLUPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148787 0847032000 P7059 K.L.PRABHAKAR S/O K.S.LAKSHMI NARAYANAPPA KALPETE 251214 76569095 1 LT5 511 0 4 26786 0 1 0 3 1 -1537 6.3800 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 2004-10-02 111112807119 0 0 0 0 0 0 0 0 1 0 K.L.PRABHAKAR,S/O K.S.LAKSHMI NARAYANAPPA KALPETE 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148877 1047032000 P436 HANUMANTAPPA B. S/O KUCHAPAPET 251214 34472891 1 LT5 511 0.1200 8.5000 4208 517 1 0 3 0.9900 80 12.6800 0 0 1320 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 2004-10-02 111112601935D 0 0 0 2 0 0 0 0 1 0 HANUMANTAPPA B.,S/O KUCHAPAPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148724 1289998316 P13488 SMT SHAHNAZ BEGAM W/O ABDUL AZEEZ THYAGARAJANAGARA 251214 354 1 LT5 511 0 6 1279 22 1 0 3 0.7800 -137 0 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 0 0 2024-12-01 111111821017 0 0 0 0 0 0 0 0 1 0 SMT SHAHNAZ BEGAM,W/O ABDUL AZEEZ THYAGARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148872 1537032000 P1383 NARASAMMA S/O THYAGARAJ NAGAR 251214 534 1 LT5 511 0.4000 6 5142 64 1 0 3 0.4200 83 11.7100 0 0 1530 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 2004-10-02 111112601634D 0 0 0 2 0 0 0 0 1 0 NARASAMMA,S/O THYAGARAJ NAGAR 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148825 1557032000 P4905 ABBDUL AJIJ S/O ABBDUL SATTRSAB KALPET 251214 0 1 LT5 511 0.2000 5 2221 176 1 0 3 0.4500 -1293 6.4600 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 0 0 2022-10-06 111112650583D 0 0 0 2 0 0 0 0 1 0 ABBDUL AJIJ,S/O ABBDUL SATTRSAB KALPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148800 1647032000 P1473 B N NAGARAJA S/O B A NANJUNDAPPA THYAGARAJ NAGAR 251214 0 1 LT5 511 0.3200 4 11693 661 1 0 3 0.8100 -87 44.9000 0 0 2590 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 2022-12-02 2022-12-01 111112650571D 0 0 0 4 0 0 0 0 1 0 B N NAGARAJA,S/O B A NANJUNDAPPA THYAGARAJ NAGAR 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148775 1657032000 P5003 A.R.SHIVAKUMAR S/O RUDRAPPA THYAGARAJANAGAR 251214 0 1 LT5 511 0.2000 5 5839 74 1 0 3 1 10 19.0800 0 0 1690 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 2004-10-02 111112650600D 0 0 0 0 0 0 0 0 1 0 A.R.SHIVAKUMAR,S/O RUDRAPPA THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148831 1743542000 P8163 ASHWATHAPPA S/O NANJUNDAPPA THYAGARAJANAGAR 251214 88880249 1 LT5 511 0 6 54648 1041 1 0 3 1 0 1.6500 0 0 5260 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.5260 (ignore if paid) 0 9999999 2023-09-15 2022-12-01 111112650436 0 0 0 5 0 0 0 0 1 0 ASHWATHAPPA,S/O NANJUNDAPPA THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148829 1747032000 P5455 SRI.A.R.SHIVAKUMAR S/O LATE A.R.RUDRAPPA KUCHAPPAPET 251214 0 1 LT5 511 0 5 50 0 1 0 3 1 -1924 0 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 2004-10-02 111112601621D 0 0 0 0 0 0 0 0 1 0 SRI.A.R.SHIVAKUMAR,S/O LATE A.R.RUDRAPPA KUCHAPPAPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148874 2147032000 P3705 HANUMAPPA S/O DASAPPA KUCHAPAPET 251214 37649963 1 LT5 511 0.2000 4 7298 16 1 0 3 1 16 15.2600 0 0 1420 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1420 (ignore if paid) 0 0 2004-10-02 111111847986 0 0 0 0 0 0 0 0 1 0 HANUMAPPA,S/O DASAPPA KUCHAPAPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148802 2247032000 P1316 ABDUL RASHEED S/O KUCHAPPANAPET 251214 0 1 LT5 511 0.2400 6 7360 8 1 0 3 1 1710 14.7700 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 0 111111847984 0 0 0 0 0 0 0 0 1 0 ABDUL RASHEED,S/O KUCHAPPANAPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148780 2557032000 P3844 ASMATUNNISA W\O AMIR KHAN MYSORE ENGG WORKS THYAGARAJ NAGAR 251214 87291713 1 LT5 511 0.2400 5 15478 59 1 0 3 1 -1270 7.6800 0 0 1340 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 2023-11-22 111112734660 0 0 0 0 0 0 0 0 1 0 ASMATUNNISA,W\O AMIR KHAN MYSORE ENGG WORKS THYAGARAJ NAGAR 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148928 2937032000 P3528 VISHWANATH G. S/O THYAGARAJ NAGAR 251214 68229281 1 LT5 511 0.4000 5 25483 358 1 0 3 0.3500 -900 39.9800 0 0 4610 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.4610 (ignore if paid) 0 9999999 2004-10-02 100001014985AB 0 0 0 3 0 0 0 0 1 0 VISHWANATH G.,S/O THYAGARAJ NAGAR 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148913 3137032000 P7021 P.S.MANJUNATHA S/O LATE P.SHIVAIAH , KALLUPETE 251214 95234393 1 LT5 511 0 4 57216 572 1 0 3 1 0 8.8800 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 2004-10-02 111112797705 0 0 0 3 0 0 0 0 1 0 P.S.MANJUNATHA,S/O LATE P.SHIVAIAH , KALLUPETE 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148717 3627032000 P9215 VIJAYA LAXMI W/O B.S.GANGADHAR THAYAGARAJANAGARA 251214 18984665 1 LT5 511 0 4 60594 419 1 0 3 1 -4864 0 0 0 4430 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.4430 (ignore if paid) 0 9999999 2024-08-02 2024-08-01 111112796970 0 0 0 3 0 0 0 0 1 0 VIJAYA LAXMI,W/O B.S.GANGADHAR THAYAGARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148699 3927032000 P8664 HONNURAPPA. D.V S/O D.VENKAT RAMANAPPA KUCHHAPAAPETE 251214 142 1 LT5 511 0 4 40679 615 1 0 3 1 347 11.3500 0 0 3960 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.3960 (ignore if paid) 0 9999999 2008-12-04 111112796988 0 0 0 3 0 0 0 0 1 0 HONNURAPPA. D.V,S/O D.VENKAT RAMANAPPA KUCHHAPAAPETE 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148692 4037032000 P7220 V.SRINIVAS S/O VENKATASHAMAIAH NO.2349, TYAGARAJANAGARA 251214 0 1 LT5 511 0 3 26364 165 1 0 3 0.4200 -446 10.0400 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 0 999999 2004-10-02 100007043181 0 0 0 2 0 0 0 0 1 0 V.SRINIVAS,S/O VENKATASHAMAIAH NO.2349, TYAGARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148914 4157032000 P7087 K.ABDUL SUBAN S/O THAYAGARAJA NAGAR 251214 0 1 LT5 511 0 6 108662 399 1 0 3 1 -8789 0 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 2024-09-18 2024-08-01 111112797207 0 0 0 1 0 0 0 0 1 0 K.ABDUL SUBAN,S/O THAYAGARAJA NAGAR 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148912 4557032000 P2162 ACCHAMMA W/O RUDRAPPA THYAGARAJ NAGAR 251214 0 1 LT5 511 0.0800 2 2858 0 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112807147 0 0 0 0 0 0 0 0 1 0 ACCHAMMA,W/O RUDRAPPA THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148908 4657032000 P4847 SMT.ACHAMMA W/O VENKATASHAMAPPA THYAGARAJANAGAR 251214 0 1 LT5 511 0 10 10150 133 1 0 3 0.6400 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 0 111111947712 0 0 0 9 0 0 0 0 1 0 SMT.ACHAMMA,W/O VENKATASHAMAPPA THYAGARAJANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148698 5137032000 P6846 C.NAGRAJU S/O H.CHNNAPPA KALLU PET 251214 94837259 1 LT5 511 0 8 9329 497 1 0 3 0.4900 0 18.4100 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 2004-10-02 111112807059D 0 0 0 3 0 0 0 0 1 0 C.NAGRAJU,S/O H.CHNNAPPA KALLU PET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148937 5147032000 P2751 KRISHNAMURTHY K.G. S/O GURUDEV K. KALPET 251214 40429901 1 LT5 511 0.3200 5 3698 224 1 0 3 1 6327 46.8800 0 0 2650 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 111113487398D 0 0 0 3 0 0 0 0 1 0 KRISHNAMURTHY K.G.,S/O GURUDEV K. KALPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148704 5237032000 P3429 NAGARATHANAMMA P. W/O VEERABHADARAPPA KUCHAPAPET 251214 52343921 1 LT5 511 0.3200 8 67720 501 1 0 3 1 4 3.0500 0 0 6640 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.6640 (ignore if paid) 0 9999999 2023-09-15 111113487374 0 0 0 3 0 0 0 0 1 0 NAGARATHANAMMA P.,W/O VEERABHADARAPPA KUCHAPAPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148935 5557032000 P1986 MANJULA S V W/O B N PILLANNA KUCHAPAPET 251214 82128971 1 LT5 511 0.4000 7 80212 208 1 0 3 1 -467 32.7700 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 2004-10-03 111112862069 0 0 0 2 0 0 0 0 1 0 MANJULA S V,W/O B N PILLANNA KUCHAPAPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148841 5927032000 P1472 PAPANNA B.A S/O THYAGARAJ NAGAR 251214 0 1 LT5 511 0.3400 3 19248 269 1 0 3 1 0 15.8100 0 0 2270 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 2023-09-15 2022-10-01 111112862041 0 0 0 2 0 0 0 0 1 0 PAPANNA B.A,S/O THYAGARAJ NAGAR 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148742 5937032000 P1035 MOHAMMAD HUSSAIN SAAB KUCHAPPANAPETE KUCHAPPANAPETE 251214 23353139 1 LT5 511 0.2400 5 25364 204 1 0 3 1 0 0 0 0 2950 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.2950 (ignore if paid) 0 9999999 111113487404 0 0 0 0 0 0 0 0 1 0 MOHAMMAD HUSSAIN SAAB,KUCHAPPANAPETE KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148736 6037032000 P7925 C. NAGARAJU S/O LATE. CHANNAPPA KUCHAPPANAPETE 251214 47975447 1 LT5 511 0 7 18682 60 1 0 3 1 -1497 0 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 2004-10-02 111113057916 0 0 0 0 0 0 0 0 1 0 C. NAGARAJU,S/O LATE. CHANNAPPA KUCHAPPANAPETE 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148716 6047032000 P3818 PARVATHAMMA S/O THYAGARAJ NAGAR 251214 47578313 1 LT5 511 0.2400 8 220753 1257 1 0 3 1 -531 135.2800 0 0 17130 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.17130 (ignore if paid) 0 999999 2023-05-21 2023-05-20 111113057946 0 0 0 5 0 0 0 0 1 0 PARVATHAMMA,S/O THYAGARAJ NAGAR 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148711 6157032000 P266 P.N.SRINIVASA S\O SADSHIVAYYA KUCHAPPANAPETEKALPETE 251214 82526105 1 LT5 511 0.3600 2 52698 105 1 0 3 1 2 1.0200 0 0 1520 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 2007-07-01 111113057923 0 0 0 1 0 0 0 0 1 0 P.N.SRINIVASA,S\O SADSHIVAYYA KUCHAPPANAPETEKALPETE 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148854 6310532000 P1382 NARAYANAPPA S/O THYAGARAJ NAGAR 251214 523 1 LT5 511 0.4800 4 48953 161 1 0 3 1 0 7.9000 0 0 2830 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 2023-09-15 2022-10-01 111111797090 0 0 0 4 0 0 0 0 1 0 NARAYANAPPA,S/O THYAGARAJ NAGAR 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148714 6347032000 P4100 SUBADRAMMA SW/O B.A.PAPANNA THYAGARAJ NAGAR 251214 0 1 LT5 511 0.2400 3 7198 97 1 0 3 0.6000 0 4.5500 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 0 111111841463 0 0 0 2 0 0 0 0 1 0 SUBADRAMMA,SW/O B.A.PAPANNA THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148697 6357032000 P973 D N MURTHY S/O NARAYANA SWAMY KUCHAPPANAPET 251214 89674517 1 LT5 511 0.3200 4 1284 50 1 0 3 0.9900 -410 2.0600 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 2004-10-02 111113057926D 0 0 0 0 0 0 0 0 1 0 D N MURTHY,S/O NARAYANA SWAMY KUCHAPPANAPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148754 6537032000 P2315 RAJASHEKAR A.R. S/O RUDRAPPA A.R. KUCHAPAPET 251214 78157631 1 LT5 511 0 5 6925 116 1 0 3 0.9100 0 9.0100 0 0 2640 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.2640 (ignore if paid) 0 0 2023-08-01 111111898395 0 0 0 1 0 0 0 0 1 0 RAJASHEKAR A.R.,S/O RUDRAPPA A.R. KUCHAPAPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148853 6927032000 P1248 K.R.DRAKSHYENE W/O K.M. RAVINDRA KUCHAPAPET 251214 61478003 1 LT5 511 1.2000 13 45233 934 1 0 3 0.5700 0 8.5300 0 0 15340 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.15340 (ignore if paid) 0 0 2004-10-02 111113157095 0 0 0 6 0 0 0 0 1 0 K.R.DRAKSHYENE,W/O K.M. RAVINDRA KUCHAPAPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148749 7037032000 P2575 K LATHA W/O NAGARAJU R KALPET 251214 8623 1 LT5 511 0 3 11120 248 1 0 3 0.4500 -743 16.5800 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 2023-08-01 111114775303 0 0 0 1 0 0 0 0 1 0 K LATHA,W/O NAGARAJU R KALPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148715 7057032000 P4026 VISHWANATH .G S/O THYAGARAJ NAGAR 251214 21764603 1 LT5 511 0.2400 5 139953 548 1 0 3 1 325 54.6800 0 0 9640 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.9640 (ignore if paid) 0 9999999 2023-05-21 2023-05-20 111113058073 0 0 0 2 0 0 0 0 1 0 VISHWANATH .G,S/O THYAGARAJ NAGAR 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148838 7137032000 P6572 D.S.LAXMINARAYANAPPA S/O SRIKANTAPPA KALLUPET 251214 53535323 1 LT5 511 0 7 40090 530 1 0 3 0.4800 -1958 81.1100 0 0 5690 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.5690 (ignore if paid) 0 9999999 2004-10-02 100007039483D 0 0 0 3 0 0 0 0 1 0 D.S.LAXMINARAYANAPPA,S/O SRIKANTAPPA KALLUPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148725 7157032000 P2458 MANJUNATH G. S/O GURUDEVAPPA K. KALPET 251214 14616191 1 LT5 511 0.4800 4 34723 41 1 0 3 1 41 15.9900 0 0 2740 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.2740 (ignore if paid) 0 9999999 2004-10-03 111113057137 0 0 0 0 0 0 0 0 1 0 MANJUNATH G.,S/O GURUDEVAPPA K. KALPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148855 8547032000 L6622 K.S. NARAYANAPPA S/O KUCHAPPAPETTE 251214 94440125 1 LT1 211 0.0400 0 6329 0 1 0 3 1 0 1.0600 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 99999 100007210179 0 0 0 0 0 0 0 0 0 0 K.S. NARAYANAPPA,S/O KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148844 8557032000 L24480 P.S.MANJUNATHA W/O KALLUPET 251214 97617197 1 LT1 211 0.2400 0 16028 28 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111113058274 0 0 0 0 0 0 0 0 0 0 P.S.MANJUNATHA,W/O KALLUPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148875 8627032000 L40284 S.JAMUNA W/O H.M.CHANDRASHEKAR THAYAGARAJANAGARA 251214 0 1 LT1 211 1 0 8983 23 1 0 3 1 7 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111113058285 0 0 0 0 0 0 0 0 0 0 S.JAMUNA,W/O H.M.CHANDRASHEKAR THAYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148747 8657032000 L16161 D N MURTHY S/O NARAYANA SWAMY KUCHAPPAPETTE 251214 46784045 1 LT1 211 0.2000 0 51 0 1 0 3 1 1 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111113058250 0 0 0 0 0 0 0 0 0 0 D N MURTHY,S/O NARAYANA SWAMY KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148933 8700532000 L24453 GANGAMMA W/O GOPALAIAH KALPETE 251214 526 1 LT1 211 0.3200 0 2027 23 1 0 3 0 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14004282 0 9999 100001034219 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O GOPALAIAH KALPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148919 8709172415 L56127 LATHAKUMARI H3,KUCHAPPANAPETE, DBPURA W/O NEMICHAND 251214 41621303 1 LT1 211 0.4800 0 4715 57 1 0 3 0.8100 0 0 0 0 480 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007104841 0 0 0 0 0 0 0 0 0 0 LATHAKUMARI,H3,KUCHAPPANAPETE, DBPURA W/O NEMICHAND 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148752 8775409106 L56128 LATHAKUMARI H6,KUCHAPPANAPETE, DBPURA W/O NEMICHAND 251214 55520993 1 LT1 211 0.4800 0 6644 69 1 0 3 0.9100 4 0 0 0 1020 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100007127780 0 0 0 1 0 0 0 0 0 0 LATHAKUMARI,H6,KUCHAPPANAPETE, DBPURA W/O NEMICHAND 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-09-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148817 8837032000 L6314 ACHAMMA S/O KUCHAPPA PET 251214 42415571 1 LT1 211 0.1200 0 6494 63 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111113058241 0 0 0 0 0 0 0 0 0 0 ACHAMMA,S/O KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148766 9037032000 L3796 P.S.MANJUNATHA S/O KUCHAPPAPETTE 251214 33281489 1 LT1 211 0.1200 0 22351 123 1 0 3 1 -315 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111113058336 0 0 0 0 0 0 0 0 0 0 P.S.MANJUNATHA,S/O KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148867 9047032000 L16162 D N MURTHY S/O NARAYANA SWAMY KUCHAPPAPETTE 251214 69023549 1 LT1 211 0.2000 0 3825 0 1 0 3 1 -1 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111113057165 0 0 0 0 0 0 0 0 0 0 D N MURTHY,S/O NARAYANA SWAMY KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148859 9147032000 L23745 K L PRABHAKAR S/O KALLUPATE 251214 58698065 1 LT1 211 0.4800 0 9568 60 1 0 3 1 0 0 0 0 510 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111113058352 0 0 0 0 0 0 0 0 0 0 K L PRABHAKAR,S/O KALLUPATE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148794 9337032000 L26829 B.S.ANJINAPPA S/O SUBBARAYAPPA TYAGARAJANAGARA 251214 18190397 1 LT1 211 0.2400 0 5901 35 1 0 3 1 0 1.7400 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111113058350 0 0 0 0 0 0 0 0 0 0 B.S.ANJINAPPA,S/O SUBBARAYAPPA TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148894 9412486321 L65528 SRI SHIVAKUMAR A R H4, S/O LATE A R RUDRAPPA KUCHAPPANA PETE 251214 38444231 1 LT1 211 0.5000 0 2294 9 1 0 3 0.5700 2 0 0 0 420 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.420 (ignore if paid) 0 0 111111545308 0 0 0 0 0 0 0 0 0 0 SRI SHIVAKUMAR A R,H4, S/O LATE A R RUDRAPPA KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148793 9427032000 L43220 SRI M.B.GURUDEV S/O M.B.BEEMAIAH THAYGARAJNAGARA 251214 0 1 LT1 211 0.5000 0 502 0 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111113057171 0 0 0 0 0 0 0 0 0 0 SRI M.B.GURUDEV,S/O M.B.BEEMAIAH THAYGARAJNAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148827 9437032000 AEH1033 D.P.VEERABHADRAIAH S/O MALLAPPA KUCHAPPA PET 251214 70214951 1 LT1 211 3 0 50280 214 1 0 3 1 4824 31.2800 0 0 4510 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.4510 (ignore if paid) 0 9999999 111113058329 0 0 0 2 0 0 0 0 0 0 D.P.VEERABHADRAIAH,S/O MALLAPPA KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 364.4200 0 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148846 9457032000 L29404 THIRUMALLESH KALLUPET - 251214 84511775 1 LT1 211 0.2800 0 6024 18 1 0 3 1 378 3.4200 0 0 380 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111113058343 0 0 0 0 0 0 0 0 0 0 THIRUMALLESH,KALLUPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-08-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148795 9527032000 L42009 D.AVALAKONDAPPA S/O G,LAXMAIAH KUCHAPPA PETE 251214 65052209 1 LT1 211 0.5000 0 7607 30 1 0 3 1 2 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111113057204 0 0 0 0 0 0 0 0 0 0 D.AVALAKONDAPPA,S/O G,LAXMAIAH KUCHAPPA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148769 9537032000 L5341 S.A.SHIVA SHANKARAPPA S/O KAL PET 251214 0 1 LT1 211 0.9000 0 4533 39 1 0 3 1 262 1.9800 0 0 690 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111113057216 0 0 0 0 0 0 0 0 0 0 S.A.SHIVA SHANKARAPPA,S/O KAL PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148921 9612223180 L65529 SRI SHIVAKUMAR A R H5, S/O LATE A R RUDRAPPA KUCHAPPANA PETE 251214 77363363 1 LT1 211 0.5000 0 69 0 1 0 3 1 -200 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 0 111111545309 0 0 0 0 0 0 0 0 0 0 SRI SHIVAKUMAR A R,H5, S/O LATE A R RUDRAPPA KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148789 9637032000 L28597 H.C. DHANALXMAMMA W/O K.CRAJENNA DODDABALLAPUR 251214 78554765 1 LT1 211 0.2400 0 5085 6 1 0 3 1 -14 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111113057185 0 0 0 0 0 0 0 0 0 0 H.C. DHANALXMAMMA,W/O K.CRAJENNA DODDABALLAPUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148722 9790320351 L6508 S.CHANDRASHEKARAIAH KUCHHAPAPETE, DBPURA 251214 94042991 1 LT1 211 0.2400 0 4408 60 1 0 3 1 133 1.1600 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 99999 100007105942 0 0 0 0 0 0 0 0 0 0 S.CHANDRASHEKARAIAH,KUCHHAPAPETE, DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148902 9825894064 DUL75503 USHARANI B C W/O N V JAYASHANKAR,KUCHAPANPETE 251214 2365 1 LT1 211 1 0 1701 37 1 0 3 1 -3161 0 0 0 250 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.250 (ignore if paid) 0 0 111119828545 0 0 0 1 0 0 0 0 0 0 USHARANI B C,W/O N V JAYASHANKAR,KUCHAPANPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148833 9837032000 L5953 B.A.PAPANNA S/O KAL PET 251214 0 1 LT1 211 0.2400 0 9427 24 1 0 3 1 -93 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111113057236 0 0 0 0 0 0 0 0 0 0 B.A.PAPANNA,S/O KAL PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148779 0347032000 L11294 B N NAGARAJA S/O BA NANJUNDAPPA KALU PET 251214 0 1 LT3A 311 0.1600 0 3280 1 1 0 3 1 1671 15.7400 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112797363 0 0 0 0 0 0 0 0 0 0 B N NAGARAJA,S/O BA NANJUNDAPPA KALU PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148707 0396439111 L50259 M.B.GURUDEV S/O M.B.BEEMAIAHTHYAGARAJANAGARADBPUR-561203 251214 0 1 LT3A 311 0.4800 0 1490 1 1 0 3 1 871 7.2200 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111115915282 0 0 0 0 0 0 0 0 0 0 M.B.GURUDEV,S/O M.B.BEEMAIAHTHYAGARAJANAGARADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148834 0627032000 L40044 M.ANJANEYA MURTHY S/O MUNIYAPPA KUCHHAPPANAPETE 251214 88085981 1 LT3A 311 2 0 3368 3 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112601930 0 0 0 0 0 0 0 0 0 0 M.ANJANEYA MURTHY,S/O MUNIYAPPA KUCHHAPPANAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148906 1527032000 L44726 B.V.NARAYANAPPA S/O ANNAYAPPA DEVRAJNAGARA 251214 0 1 LT3A 311 0.2400 0 4227 35 1 0 3 1 0 0 0 0 800 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112601620 0 0 0 0 0 0 0 0 0 0 B.V.NARAYANAPPA,S/O ANNAYAPPA DEVRAJNAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148746 1865439111 L50260 M.B.GURUDEV S/O M.B.BEEMAIAHTHYAGARAJANAGARADBPUR-561203 251214 0 1 LT3A 311 0.4800 0 73 0 1 0 3 1 433 3.1500 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112678035 0 0 0 0 0 0 0 0 0 0 M.B.GURUDEV,S/O M.B.BEEMAIAHTHYAGARAJANAGARADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148783 2047032000 L22235 HANUMAIAH B/O DASAPPA KUCHCHAPPANAPET 251214 18587531 1 LT3A 311 0.2400 0 215 1 1 0 3 1 223 1.1100 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112734640 0 0 0 0 0 0 0 0 0 0 HANUMAIAH,B/O DASAPPA KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148781 2157032000 L14511 A.R.RUDRAPPA S/O RACHOOTAPPA KALLUPET 251214 90468785 1 LT3A 311 0.1200 0 2250 28 1 0 3 1 2050 15.0200 0 0 890 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111112672480 0 0 0 0 0 0 0 0 0 0 A.R.RUDRAPPA,S/O RACHOOTAPPA KALLUPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148886 2347032000 L24680 HANUMAIAH S/O - 251214 44401241 1 LT3A 311 0.2400 0 1781 0 1 0 3 1 484 3.6400 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112734651 0 0 0 0 0 0 0 0 0 0 HANUMAIAH,S/O - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148871 2447032000 L14507 A.R.RUDRAPPA S/O RACHOOTAPPA KALLUPET 251214 49961117 1 LT3A 311 0.1200 0 5749 26 1 0 3 1 0 1 0 0 820 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111112672452 0 0 0 0 0 0 0 0 0 0 A.R.RUDRAPPA,S/O RACHOOTAPPA KALLUPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148879 2537032000 L10732 SIDDARANGAPPA S/O THIMMAIAH KUCHCHAPPANAPET KUCHCHAPPANAPET 251214 41224169 1 LT3A 311 0.1400 0 1954 16 1 0 3 1 1060 8.4000 0 0 310 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112735112 0 0 0 0 0 0 0 0 0 0 SIDDARANGAPPA,S/O THIMMAIAH KUCHCHAPPANAPET KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148785 3069963140 L63029 SRI FAYAZ KUCHAPPANAPETE 251214 50755385 1 LT3A 311 0.5000 0 5123 39 1 0 3 1 256 1.0800 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 100006708448D 0 0 0 0 0 0 0 0 0 0 SRI FAYAZ,KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148944 3432142065 DUC79715 TANVEER UNNISA S G KALLUPETE 251214 14470 1 LT3A 311 1 0 1475 94 1 0 3 0.7100 963 4.3900 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 0 111124663442 0 0 0 1 0 0 0 0 0 0 TANVEER UNNISA S G,KALLUPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148905 3847032000 L8574 D.VENKATASHYAMAIAH S/O KALLUPET 251214 0 1 LT3A 311 0.1200 0 5712 3 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112797110 0 0 0 0 0 0 0 0 0 0 D.VENKATASHYAMAIAH,S/O KALLUPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148755 4820229111 L49436 K.L.PRABHAKAR S/O LAKSHMINARAYANA, KALLUPETE, DBPUR-561203 251214 66243611 1 LT3A 311 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112678004D 0 0 0 0 0 0 0 0 0 0 K.L.PRABHAKAR,S/O LAKSHMINARAYANA, KALLUPETE, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148694 4847032000 L8472 H.NARAYANA S/O KALLUBORA BADAVANE 251214 32090087 1 LT3A 311 0.0200 0 625 0 1 0 3 0 1071 130.8200 0 0 420 2512 2025-10-01 0 0 0 2024-12-01 3 0 0 50 0 14004282 ASD to be paid:Rs.420 (ignore if paid) 0 999 111112807142 0 0 0 0 0 0 0 0 0 0 H.NARAYANA,S/O KALLUBORA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148763 5295439111 L50258 M.B.GURUDEV S/O M.B.BEEMAIAHTHYAGARAJANAGARADBPUR-561203 251214 0 1 LT3A 311 0.4800 0 22 0 1 0 3 1 0 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112683242 0 0 0 0 0 0 0 0 0 0 M.B.GURUDEV,S/O M.B.BEEMAIAHTHYAGARAJANAGARADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148708 5547032000 L22233 HANUMAIAH B/O DASAPPA KUCHCHAPPANAPET 251214 63066539 1 LT3A 311 0.2400 0 14613 48 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112601993 0 0 0 0 0 0 0 0 0 0 HANUMAIAH,B/O DASAPPA KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148710 5737032000 L14508 A.R.RUDRAPPA S/O RACHOOTAPPA KALLUPET 251214 72200621 1 LT3A 311 0.1200 0 2961 2 1 0 3 1 0 0 0 0 290 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112862076 0 0 0 0 0 0 0 0 0 0 A.R.RUDRAPPA,S/O RACHOOTAPPA KALLUPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148695 5747032000 L22234 HANUMAIHA B/O DASAPPA KUCHCHAPPANAPET 251214 83717507 1 LT3A 311 0.2400 0 4845 0 1 0 3 1 658 5.2300 0 0 760 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111113057893 0 0 0 0 0 0 0 0 0 0 HANUMAIHA,B/O DASAPPA KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148693 6457032000 L12417 HANUMAIAH S/O KALLUPET 251214 15410459 1 LT3A 311 0.1600 0 2089 23 1 0 3 1 0 0 0 0 740 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111113057929 0 0 0 0 0 0 0 0 0 0 HANUMAIAH,S/O KALLUPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148839 6737032000 L23697 K.L.PRABHAKAR S/O KALPETE 251214 35664293 1 LT3A 311 0.2400 0 2997 109 1 0 3 1 874 4.2000 0 0 1380 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111113057999 0 0 0 0 0 0 0 0 0 0 K.L.PRABHAKAR,S/O KALPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148739 6747032000 L15312 K.V.VENKATARAMANA S/O ASHWATHANAARA YANA KUCHCHAPPANA KUCHCHAPPANAPET 251214 36855695 1 LT3A 311 0.1200 0 2291 8 1 0 3 1 0 0 0 0 360 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111113057982 0 0 0 0 0 0 0 0 0 0 K.V.VENKATARAMANA,S/O ASHWATHANAARA YANA KUCHCHAPPANA KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148813 8037032000 L8575 D.VENKATASHYAMAIAH S/O KALLUPET 251214 49166849 1 LT3A 311 0.1200 0 594 2 1 0 3 1 0 1.1100 0 0 230 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113058107 0 0 0 0 0 0 0 0 0 0 D.VENKATASHYAMAIAH,S/O KALLUPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148868 8047032000 L28592 MUKLAIPASHA S/O MOHMEDHUSSAIN KALLUPETE 251214 45592643 1 LT3A 311 0.2400 0 4099 23 1 0 3 1 795 5.7000 0 0 570 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111113058112 0 0 0 0 0 0 0 0 0 0 MUKLAIPASHA,S/O MOHMEDHUSSAIN KALLUPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148751 8257032000 L23746 C NAGARAJU S/O KALLUPATE 251214 68626415 1 LT3A 311 0.4800 0 10062 9 1 0 3 1 215 1.0800 0 0 530 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111113058109 0 0 0 0 0 0 0 0 0 0 C NAGARAJU,S/O KALLUPATE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148791 8527062662 DUC77869 SRINIVAS A V S1, S/O LATE A VENKATA SUBBAIAH SHETTY, KALPETE 251214 651 1 LT3A 311 1 0 1999 102 1 0 3 0.9000 -1013 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 0 111123028749 0 0 0 1 0 0 0 0 0 0 SRINIVAS A V,S1, S/O LATE A VENKATA SUBBAIAH SHETTY, KALPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415148815 8647032000 L14961 A.R.SHIVAKUMAR S/O RUDRAPPA KALLUPET 251214 0 1 LT3A 311 0.1600 0 8738 13 1 0 3 1 0 0 0 0 440 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111113058315 0 0 0 0 0 0 0 0 0 0 A.R.SHIVAKUMAR,S/O RUDRAPPA KALLUPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415148774 8927032000 L20574 K.S.NARAYANAPPA S/O SUBBARAYAPPA KUCHCHAPPANAPET 251214 24941675 1 LT3A 311 0.2000 0 679 0 1 0 3 1 853 7.1500 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111113058293 0 0 0 0 0 0 0 0 0 0 K.S.NARAYANAPPA,S/O SUBBARAYAPPA KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0