1415221844 1296300071 NAGARAJ S/O THIMMAIAH SAINAGARA 272403 280 1 LT1 212 0.4800 0 12380 188 1 0 3 1 2838 22.0800 0 0 450 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007133548 0 0 0 0 0 0 0 0 0 0 NAGARAJ,S/O THIMMAIAH SAINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222088 0006613333 GRL9787 B NARAYANAPPA S/O RANGAPPA ARAVINDANAGAR 272403 225 1 LT1 211 0.2400 0 6569 67 1 0 3 1 659 4.5900 0 0 400 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112588735 0 0 0 1 0 0 0 0 0 0 B NARAYANAPPA,S/O RANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222051 0014504083 GRL26106 RANGADHAMAIAH S/O CHIKKARANGAPPA MUNESHWARA BADAVANE 272403 125 1 LT1 211 1 0 9341 155 1 0 3 1 -49 0 0 0 700 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.700 (ignore if paid) 0 99999 2015-07-13 8560468546D 0 0 0 1 0 0 0 1 0 0 RANGADHAMAIAH,S/O CHIKKARANGAPPA MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221933 0035613333 GRL18410 LAKSHMAMMA W/O N. GANGADHARAPPA ARAVINDANAGAR 272403 67 1 LT1 211 0.2400 0 7247 37 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112555921 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O N. GANGADHARAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221839 0088613333 GRL2609 V. ASWATHAPPA S/O OBALLAPPA UPPARA COLONY 272403 222 1 LT1 211 0.4000 0 19250 121 1 0 3 1 0 0 0 0 0 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 2015-12-04 111112544685 0 0 0 0 0 0 0 0 0 0 V. ASWATHAPPA,S/O OBALLAPPA UPPARA COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222097 0103714444 AEH282 SRINATH ARAVIND NAGAR ARAVINDANAGAR 272403 68 1 LT1 211 3 0 11384 28 1 0 3 1 -541 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112589414 0 0 0 1 0 0 0 0 0 0 SRINATH,ARAVIND NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221847 0191714444 GRL1233 SUBBARAYAPPA ARAVINDA NAGAR ARAVINDANAGAR 272403 235 1 LT1 211 0.1600 0 17690 147 1 0 3 1 367 1.7400 0 0 1410 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112590198 0 0 0 1 0 0 0 0 0 0 SUBBARAYAPPA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221878 0262714444 GRL12976 ANASUYAMMA W/O B NADAGALLAPPA ARAVINDANAGAR 272403 196 1 LT1 211 0.9600 0 5991 76 1 0 3 1 0 1.2600 0 0 290 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112528498 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,W/O B NADAGALLAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221869 0284324258 GRL28957 JAYANTHI G N D/O NARASIYAPPA SAI BABA TEMPLE ROAD 272403 239 1 LT1 211 0.7500 0 3916 28 1 0 3 1 615 4.6400 0 0 250 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007260447 0 0 0 1 0 0 0 0 0 0 JAYANTHI G N,D/O NARASIYAPPA SAI BABA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222068 0324613333 GRL19410 M S MAMATHA BAI S/O S SHESHAGII RAO MUNESHVARA LAYOUT 272403 89 1 LT1 211 0.2400 0 8072 68 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112590593 0 0 0 1 0 0 0 0 0 0 M S MAMATHA BAI,S/O S SHESHAGII RAO MUNESHVARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221945 0457613333 GRL3841 MAHALINGAIAH S/O BORAIAH ARAVINDANAGAR 272403 23 1 LT1 211 0.2400 0 4631 0 1 0 28 1 70 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112472748 0 0 0 0 0 0 0 0 0 0 MAHALINGAIAH,S/O BORAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222066 0527613333 GRL4887 SAROJAMMA W/O K.RAMAKRISHNAPPA ARAVINDANAGAR 272403 95 1 LT1 211 0.7200 0 14534 0 1 0 28 1 2875 25.5000 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112590868 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O K.RAMAKRISHNAPPA ARAVINDANAGAR 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 1415222064 0528613333 GRL1701 M.S.VIJAYAKUMAR ARAVINDA NAGAR ARAVINDANAGAR 272403 148 1 LT1 211 0.6400 0 21332 84 1 0 3 1 -137 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112589431 0 0 0 0 0 0 0 0 0 0 M.S.VIJAYAKUMAR,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-09-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221929 0546613333 GRL9262 BABU M.G CIRCLE ARAVINDANAGAR 272403 193 1 LT1 211 0.4800 0 14077 93 1 0 3 1 1316 11.3100 0 0 660 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112590161 0 0 0 1 0 0 0 0 0 0 BABU,M.G CIRCLE ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221944 0564613333 GRL19696 G.SHANTHA KUMARI W/O NAGARAJU UPPARA COLONY 272403 175 1 LT1 211 0.4800 0 8443 45 1 0 3 1 -23 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112590178 0 0 0 1 0 0 0 0 0 0 G.SHANTHA KUMARI,W/O NAGARAJU UPPARA COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221866 0595313333 GRL13572 T V RANGANATHA SWAMY S/O T C VENKATA RAMANAPPA ARAVINDANAGAR 272403 104 1 LT1 211 3 0 15455 189 1 0 3 1 3694 32.9100 0 0 280 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2025-06-01 111112539218 0 0 0 1 0 0 0 0 0 0 T V RANGANATHA SWAMY,S/O T C VENKATA RAMANAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222044 0621108302 V sujatha B A SHIVANNA Muneshwara Badavane 272403 83 1 LT1 211 0.2400 0 15363 172 1 0 3 1 0 0 0 0 0 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 2012-12-13 111112539248 0 0 0 1 0 0 0 0 0 0 V sujatha,B A SHIVANNA Muneshwara Badavane 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222074 0715613333 GRL18141 RAMADEVI H W/O HANUMANTHARAYAPPA H ARAVINDANAGAR 272403 63 1 LT1 211 0.9600 0 9332 91 1 0 3 1 -134 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112590990 0 0 0 1 0 0 0 0 0 0 RAMADEVI H,W/O HANUMANTHARAYAPPA H ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221848 0797084857 GRL34181 SHIVAMMA 5 272403 106 1 LT1 211 1 0 3544 36 1 0 3 1 1 0 0 0 430 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007271625 0 0 0 0 0 0 0 1 0 0 SHIVAMMA,5 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 1415221824 0805613333 AEH1536 B.SHAKUNTALAMMA W/O THIMMAREDDY ARAVINDANAGAR 272403 157 1 LT1 211 1 0 5883 70 1 0 3 1 0 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112541580 0 0 0 1 0 0 0 0 0 0 B.SHAKUNTALAMMA,W/O THIMMAREDDY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222020 0832714444 GRL11536 K MAHAMAD YUSUF S/O KALE SAB ARAVINDANAGAR 272403 262 1 LT1 211 0.5000 0 7612 56 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112592008 0 0 0 1 0 0 0 0 0 0 K MAHAMAD YUSUF,S/O KALE SAB ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221880 0867613333 GRL4209 MUDDAMMA W/O NARASIMHAIAH ARAVINDANAGAR 272403 293 1 LT1 211 0.2400 0 2295 2 1 0 3 1 -5 0 0 0 300 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112472786 0 0 0 1 0 0 0 0 0 0 MUDDAMMA,W/O NARASIMHAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221897 0880714444 GRL14060 N.K.NAGAVALLI D/O N.KRISHNAMURTHY ARAVINDANAGAR 272403 289 1 LT1 211 0.4800 0 9068 93 1 0 3 0 7 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007203 0 100000 111112612095 0 0 0 0 0 0 0 0 0 0 N.K.NAGAVALLI,D/O N.KRISHNAMURTHY ARAVINDANAGAR 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 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222011 0970714444 GRL15811 ANUSURYAMMA D/O NADIGALAPPA ARAVINDANAGAR 272403 201 1 LT1 211 0.4800 0 5997 32 1 0 3 1 78 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112595224 0 0 0 1 0 0 0 0 0 0 ANUSURYAMMA,D/O NADIGALAPPA ARAVINDANAGAR 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 2023-08-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222050 1036613333 GRL7538 APPANNA S/O ASHWATHAPPA ARAVINDANAGAR 272403 243 1 LT1 211 0.2400 0 9403 48 1 0 3 1 -9 0 0 0 250 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112538944 0 0 0 1 0 0 0 0 0 0 APPANNA,S/O ASHWATHAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.9200 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 1415221892 1092322969 MANJULA W/O H D RAJASHEKAR MUNESHWARA BADAVANE 272403 78 1 LT1 211 1 0 13435 85 1 0 3 1 218 1.4400 0 0 0 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 2013-09-21 100007095099 0 0 0 1 0 0 0 1 0 0 MANJULA,W/O H D RAJASHEKAR MUNESHWARA BADAVANE 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 1415221978 1143714444 AEH1795 D JAYARAMAIAH S/O DASAPPA ARAVINDANAGAR 272403 82 1 LT1 211 2 0 25273 146 1 0 3 1 -432 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112532144 0 0 0 1 0 0 0 0 0 0 D JAYARAMAIAH,S/O DASAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221977 1144613333 GRL19481 JAYANTHI G N W/O M PRAKSH UPPARA COLONY 272403 255 1 LT1 211 0.4800 0 6905 40 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112532146 0 0 0 1 0 0 0 0 0 0 JAYANTHI G N,W/O M PRAKSH UPPARA COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222014 1145613333 GRL17758 G.ANITHA W/O H.T.MURTHY E.SECTION 272403 113 1 LT1 211 0.9600 0 11647 66 1 0 3 1 1 0 0 0 500 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2018-06-01 111112532147 0 0 0 1 0 0 0 0 0 0 G.ANITHA,W/O H.T.MURTHY E.SECTION 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 1415221886 1188928924 GRL32665 HANUMANTHARAYAPPA H S/O HANUMANTHAPPA 272403 60 1 LT1 211 1 0 5563 60 1 0 3 1 -2 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 100007112275 0 0 0 2 0 0 0 1 0 0 HANUMANTHARAYAPPA H,S/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222110 1207613333 GRL9184 SRINIVAS S/O RAMAIAH ARAVINDANAGAR 272403 237 1 LT1 211 0.4800 0 18191 119 1 0 3 1 0 0 0 0 320 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112535066 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O RAMAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222095 1210714444 GRL12793 GANGAMMA W/O GANGAPPA ARAVINDANAGAR 272403 299 1 LT1 211 0.2400 0 2454 19 1 0 3 1 -19 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112549330 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O GANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222062 1220714444 GRL12860 RAMAIAH S/O RAMAIAH ARAVINDANAGAR 272403 164 1 LT1 211 0.2400 0 4044 0 1 0 28 1 -11 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112549334 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O RAMAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2025-04-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222002 1260714444 GRL15810 ANUSURYAMMA D/O NADIGALAPPA ARAVINDANAGAR 272403 200 1 LT1 211 0.9600 0 5891 43 1 0 3 1 93 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112550379 0 0 0 1 0 0 0 0 0 0 ANUSURYAMMA,D/O NADIGALAPPA ARAVINDANAGAR 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 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221853 1290714444 GRL1346 B.NARAYANAPPA ARAVINDA NAGAR ARAVINDANAGAR 272403 227 1 LT1 211 0.1600 0 8035 3 1 0 3 1 -39 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112541973 0 0 0 0 0 0 0 0 0 0 B.NARAYANAPPA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222077 1320471000 GRL21371 N.S.Nagabhushan S/O SRIKANTHAIAH, ARAVINDA NAGAR, GOWRIBIDANUR 272403 101 1 LT1 211 0.4800 0 11220 87 1 0 3 1 120 1 0 0 560 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112590628 0 0 0 1 0 0 0 0 0 0 N.S.Nagabhushan,S/O SRIKANTHAIAH, ARAVINDA NAGAR, GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222022 1331674537 GRL35435 M S MAMATHA BAI W/O GNANESHWAR RAO T R M G ROAD 272403 87 1 LT1 211 1 0 1058 71 1 0 3 1 -167 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 9999999 100007226800D 0 0 0 1 0 0 0 0 0 0 M S MAMATHA BAI,W/O GNANESHWAR RAO T R M G ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221851 1393334666 N V SRINIVASA REDDDY S/O VENKATAREDDY MUNESHWARA BADAVANE 272403 119 1 LT1 211 1 0 2088 76 1 0 3 1 -4 0 0 0 670 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 2013-11-26 100007135384D 0 0 0 1 0 0 0 0 0 0 N V SRINIVASA REDDDY,S/O VENKATAREDDY MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222026 1442714444 GRL11091 SRINIVAS S/O GANGAPPA ARAVINDANAGAR 272403 218 1 LT1 211 0.9600 0 2953 30 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112549225 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O GANGAPPA ARAVINDANAGAR 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 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221934 1449111634 GRL23513 S.ENAYATH S/O ABDULSATHAR SAB ARAVINDANAGAR 272403 264 1 LT1 211 0.4800 0 2716 3 1 0 3 1 -63 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 2632438845D 0 0 0 0 0 0 0 1 0 0 S.ENAYATH,S/O ABDULSATHAR SAB ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221827 1506613333 GRL9993 V NAGARAJU S/O VENKATACHALAPPA ARAVINDANAGAR 272403 173 1 LT1 211 0.9600 0 12804 137 1 0 3 1 221 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112531759 0 0 0 1 0 0 0 0 0 0 V NAGARAJU,S/O VENKATACHALAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221947 1564613333 GRL19695 G.SHANTHA KUMARI W/O NAGARAJU UPPARA COLONY 272403 174 1 LT1 211 0.4800 0 3615 24 1 0 3 1 624 4.4600 0 0 280 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112534731 0 0 0 0 0 0 0 0 0 0 G.SHANTHA KUMARI,W/O NAGARAJU UPPARA COLONY 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 1415221993 1577613333 GRL465 R.RANGADHAMAIAH S/O CHIKKA RANGAPPA ARAVINDANAGAR 272403 36 1 LT1 211 0.2400 0 10666 14 1 0 3 1 -88 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112593402 0 0 0 0 0 0 0 0 0 0 R.RANGADHAMAIAH,S/O CHIKKA RANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221905 1582714444 GRL10358 L RAMAKRISHNA S/O LOKAIAH ARAVINDANAGAR 272403 38 1 LT1 211 0.9600 0 13859 79 1 0 3 1 -1569 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112532181 0 0 0 1 0 0 0 0 0 0 L RAMAKRISHNA,S/O LOKAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221868 1596613333 GRL8667 PARVATAMMA W/O NARAYANA ARAVINDANAGAR 272403 24 1 LT1 211 0.1600 0 4605 2 1 0 3 1 -69 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112535061 0 0 0 1 0 0 0 0 0 0 PARVATAMMA,W/O NARAYANA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222019 1641506038 GRL26511 ASHWATHAPPA S/O OBLAPPA UPPARA COLONY 272403 223 1 LT1 211 1 0 5034 51 1 0 3 1 -1 0 0 0 560 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112563533 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O OBLAPPA UPPARA COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222004 1671714444 GRL11516 K KUTUB S/O KALE SAB ARAVINDANAGAR 272403 271 1 LT1 211 0.5000 0 20607 143 1 0 3 1 2 1 0 0 730 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112593743 0 0 0 1 0 0 0 0 0 0 K KUTUB,S/O KALE SAB ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221822 1715613333 GRL18140 RAMADEVI H W/O HANUMANTHARAYAPPA H ARAVINDANAGAR 272403 62 1 LT1 211 0.9600 0 20563 118 1 0 3 1 -39 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112534806 0 0 0 1 0 0 0 0 0 0 RAMADEVI H,W/O HANUMANTHARAYAPPA H ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222035 1740714444 GRL16395 SHESHA SHASTRI S/O BHASKAR SHASTRI ARAVINDANAGAR 272403 51 1 LT1 211 0.9600 0 18207 70 1 0 3 1 0 0 0 0 0 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 2013-02-04 111112592012 0 0 0 1 0 0 0 0 0 0 SHESHA SHASTRI,S/O BHASKAR SHASTRI ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222003 1770714444 GRL14920 R.RANGADHAMAIAH S/O CHIKKA RANGAPPA ARAVINDANAGAR 272403 34 1 LT1 211 0.2400 0 2028 5 1 0 3 1 -38 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112542028 0 0 0 1 0 0 0 0 0 0 R.RANGADHAMAIAH,S/O CHIKKA RANGAPPA ARAVINDANAGAR 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 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221915 1846613333 GRL8322 SUBBARAYAPPA S/O RANGAPPA ARAVINDANAGAR 272403 234 1 LT1 211 0.2400 0 17676 132 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112526622 0 0 0 1 0 0 0 0 0 0 SUBBARAYAPPA,S/O RANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222055 1927613333 GRL4799 B.LALITHAMMA W/O M.GOLLAIAH ARAVINDANAGAR 272403 167 1 LT1 211 1 0 5807 46 1 0 3 1 0 0 0 0 230 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112531559 0 0 0 1 0 0 0 0 0 0 B.LALITHAMMA,W/O M.GOLLAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222041 1933071611 GRL36332 N CHANDRA MOHAN S/O LATE C NAGARAJA ARAVIND NAGAR 272403 7 1 LT1 211 1 0 1981 21 1 0 3 1 -1 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 100007186111 0 0 0 0 0 0 0 1 0 0 N CHANDRA MOHAN,S/O LATE C NAGARAJA ARAVIND NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221877 1987281044 GRL25391 ANUSUYAMMA W/O NADEGALAPPA ARIVINDA NAGAR 272403 198 1 LT1 211 0.4800 0 333 0 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 8101275812D 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,W/O NADEGALAPPA ARIVINDA NAGAR 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 1415222018 2035613333 GRL18412 R.M.RAMASIDDAPPA S/O MUTHYALAPPA ARAVINDANAGAR 272403 150 1 LT1 211 0.9600 0 5914 9 1 0 3 1 -13 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112495363 0 0 0 1 0 0 0 0 0 0 R.M.RAMASIDDAPPA,S/O MUTHYALAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2024-12-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221922 2048613333 GRL3815 SMT SUJATHA W/O BALASUBRAMANYAM ARAVINDANAGAR 272403 172 1 LT1 211 0.4800 0 9318 38 1 0 3 1 1013 9.4200 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112593714 0 0 0 0 0 0 0 0 0 0 SMT SUJATHA,W/O BALASUBRAMANYAM ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221820 2108777035 MAQBUL S/O MAHABOOB SAB, ARAVINDANAGAR 272403 260 1 LT1 211 0.4800 0 8437 42 1 0 3 1 -50 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112524021 0 0 0 1 0 0 0 0 0 0 MAQBUL,S/O MAHABOOB SAB, ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222081 2123714444 AEH240 CHALUVARAJU G S/O LATE NAGARAJU K C ARAVINDANAGAR 272403 47 1 LT1 211 2 0 5245 47 1 0 3 1 0 1 0 0 290 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112593495 0 0 0 0 0 0 0 0 0 0 CHALUVARAJU G,S/O LATE NAGARAJU K C ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221908 2162714444 GRL10243 M S VIJAYA KUMAR S/O M R SIDDAPPA ARAVINDANAGAR 272403 146 1 LT1 211 0.4800 0 22886 113 1 0 3 1 -1 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112524048 0 0 0 1 0 0 0 0 0 0 M S VIJAYA KUMAR,S/O M R SIDDAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-09-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221998 2178613333 GRL16686 ADHILAKSHMAMMA W/O NARASIMHAPPA UPPARA COLONY 272403 253 1 LT1 211 0.2400 0 3594 7 1 0 3 0 0 0 0 0 340 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007203 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111112637179 0 0 0 0 0 0 0 0 0 0 ADHILAKSHMAMMA,W/O NARASIMHAPPA UPPARA COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221949 2269613333 GRL3120 SMT LAKSHMAMMA ARAVINDA NAGAR ARAVINDANAGAR 272403 176 1 LT1 211 0.2400 0 8497 36 1 0 3 1 55 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112593811 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2024-03-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221904 2284613333 GRL21067 V.SHIVANNA S/O VENKATAPPPA MUNESWARA BADAVANE 272403 94 1 LT1 211 0.4800 0 12630 86 1 0 3 1 0 0 0 0 2480 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111112592043 0 0 0 1 0 0 0 0 0 0 V.SHIVANNA,S/O VENKATAPPPA MUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221870 2296613333 GRL9127 B S SUBRAMANYAM S/O SHESHA GIRI SHASTRY ARAVINDANAGAR 272403 123 1 LT1 211 0.9600 0 16069 81 1 0 3 1 -182 0 0 0 0 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 2013-02-19 111112592059 0 0 0 1 0 0 0 0 0 0 B S SUBRAMANYAM,S/O SHESHA GIRI SHASTRY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222116 2320471000 GRL21370 N.S.Nagabhushan S/O SRIKANTHAIAH, ARAVINDA NAGAR, GOWRIBIDANUR 272403 100 1 LT1 211 0.4800 0 4595 41 1 0 3 1 -57 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112550386 0 0 0 1 0 0 0 0 0 0 N.S.Nagabhushan,S/O SRIKANTHAIAH, ARAVINDA NAGAR, GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221910 2368613333 GRL3140 NAGARAJU ARAVINDA NAGAR ARAVINDANAGAR 272403 297 1 LT1 211 0.1600 0 6445 31 1 0 3 1 188 1.7900 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112580083 0 0 0 1 0 0 0 0 0 0 NAGARAJU,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.9200 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 1415221997 8657257376 GRL36209 ASHWATHHAMMA W/O ASHWATHANARAYANA SAI NAGAR, NEAR B G S SCHOOL 272403 275 1 LT1 211 1 0 6383 86 1 0 3 1 0 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 100007145693 0 0 0 1 0 0 0 0 0 0 ASHWATHHAMMA,W/O ASHWATHANARAYANA SAI NAGAR, NEAR B G S SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222101 8700714444 GRL13271 NARAYANAPPA ARAVIND NAGAR ARAVINDANAGAR 272403 18 1 LT1 211 0.9600 0 11141 64 1 0 3 1 -7 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112594792 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ARAVIND NAGAR ARAVINDANAGAR 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 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222087 8705613333 GRL11534 SMT. AMEENA W/O GOUSH ARAVINDANAGAR 272403 181 1 LT1 211 0.5000 0 12443 128 1 0 3 1 -49 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112592280 0 0 0 1 0 0 0 0 0 0 SMT. AMEENA,W/O GOUSH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222017 8726613333 GRL640 B.NARAYANA ARAVINDA NAGAR ARAVINDANAGAR 272403 194 1 LT1 211 0.4800 0 15043 50 1 0 3 1 -373 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112528396 0 0 0 1 0 0 0 0 0 0 B.NARAYANA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222024 8732714444 GRL11538 GAJENDRA S/O MUNI RATNAM ARAVINDANAGAR 272403 103 1 LT1 211 1 0 13039 66 1 0 3 1 12 0 0 0 600 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112594795 0 0 0 1 0 0 0 0 0 0 GAJENDRA,S/O MUNI RATNAM ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221958 8750714444 GRL14278 G.GANGADHARAPPA S/O GANGAPPA ARAVINDANAGAR 272403 249 1 LT1 211 0.9600 0 10337 79 1 0 3 1 0 0 0 0 610 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112589835 0 0 0 1 0 0 0 0 0 0 G.GANGADHARAPPA,S/O GANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221959 8751456711 GRL39210 AFZAL PASHA S/O SYED HYDER MUNESHWARA BADAVANE 272403 120 1 LT1 211 2 0 11804 237 1 0 3 1 0 0 0 0 2000 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.2000 (ignore if paid) 0 0 2020-08-28 111112016108 0 0 0 1 0 0 0 0 0 0 AFZAL PASHA,S/O SYED HYDER MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 163 179 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221883 8758613333 GRL15198 SRINATH S/O SRINIVASA MURTHY ARAVINDANAGAR 272403 128 1 LT1 211 0.9200 0 12228 90 1 0 3 1 -106 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112528330 0 0 0 1 0 0 0 0 0 0 SRINATH,S/O SRINIVASA MURTHY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222099 8790714444 GRL14155 MUJEEBUNNISA W/O ANWARJAAN MUNESHWAR BADAVANE 272403 115 1 LT1 211 0.2400 0 16653 128 1 0 3 1 0 1 0 0 330 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112531327 0 0 0 1 0 0 0 0 0 0 MUJEEBUNNISA,W/O ANWARJAAN MUNESHWAR BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221890 8862714444 GRL10867 KULLAYAMMA W/O RAJANNA ARAVINDANAGAR 272403 233 1 LT1 211 0.2400 0 2882 22 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112544433 0 0 0 0 0 0 0 0 0 0 KULLAYAMMA,W/O RAJANNA ARAVINDANAGAR 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 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221840 8877713511 M.S. VIJAYAKUMAR S\O M.S. SIDDHAPPA ARVINDANAGAR 272403 144 1 LT1 211 1 0 837 105 1 0 3 1 0 0 0 0 0 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007203 0 1000000 2013-11-05 1B8036906690 0 0 0 1 0 0 0 0 0 0 M.S. VIJAYAKUMAR,S\O M.S. SIDDHAPPA ARVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-12-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221831 8881671268 M S MAMATHA BAI W/O GNANESHWAR RAO T R Muneshwara badavane 272403 88 1 LT1 211 0.7400 0 12737 107 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112589896 0 0 0 1 0 0 0 0 0 0 M S MAMATHA BAI,W/O GNANESHWAR RAO T R Muneshwara badavane 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222117 8888790594 GRL39687 MANJUNATHA B A 3 ARAVINDA NAGARA 272403 71 1 LT1 211 1 0 8041 174 1 0 3 1 -2 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 0 111112107384 0 0 0 1 0 0 0 0 0 0 MANJUNATHA B A,3 ARAVINDA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221925 8922714444 GRL12665 SRINIVAS S/O G V NARAYANAPPA ARAVINDANAGAR 272403 240 1 LT1 211 0.2400 0 5363 57 1 0 3 1 -1 0 0 0 320 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112538673 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O G V NARAYANAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221968 8931714444 GRL13037 RASUL KHAN S/O NAZEER KHAN UPPARA COLONY 272403 182 1 LT1 211 0.2400 0 4345 137 1 0 3 1 2688 21.6200 0 0 1170 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112534595 0 0 0 1 0 0 0 0 0 0 RASUL KHAN,S/O NAZEER KHAN UPPARA COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221946 8935613333 GRL17954 M. INDIRA W/O CHIKKANAGAPPA ARAVINDANAGAR 272403 92 1 LT1 211 0.4800 0 3625 184 1 0 3 1 0 0 0 0 0 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007203 0 9999999 2021-11-01 111112534604D 0 0 0 1 0 0 0 0 0 0 M. INDIRA,W/O CHIKKANAGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222006 8940472927 GRL30685 NARASIMHAPPA S/O APPANNA UPPARACOLONY 272403 300 1 LT1 211 0.5000 0 17006 191 1 0 3 1 3979 28.9800 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 100007150352 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,S/O APPANNA UPPARACOLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222104 8995613333 GRL9789 SRINIDHI D V S/O G VENKATESH M.G ROAD, 272403 42 1 LT1 211 0.4800 0 2996 1 1 0 3 1 425 3.7300 0 0 400 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112532268 0 0 0 1 0 0 0 0 0 0 SRINIDHI D V,S/O G VENKATESH M.G ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222105 8996034130 m.s. Viayakumar S\O L.M.S. SIDDAHAPPA ARAVINDANAGAR 272403 145 1 LT1 211 1 0 12706 9 1 0 3 1 0 0 0 0 0 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 2013-10-10 100007208117 0 0 0 1 0 0 0 1 0 0 m.s. Viayakumar,S\O L.M.S. SIDDAHAPPA ARAVINDANAGAR 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 1415221909 9039613333 GRL3099 H.S.MURALIDHAR S/O H.S.SHANKARANARAYANA ARAVINDANAGAR S/O LATE SHANKARAYANARAYAN RAO 272403 285 1 LT1 211 0.2400 0 2196 128 1 0 3 1 2 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112587853 0 0 0 0 0 0 0 0 0 0 H.S.MURALIDHAR S/O H.S.SHANKARANARAYANA,ARAVINDANAGAR S/O LATE SHANKARAYANARAYAN RAO 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221962 9043714444 AEH434 V.S.NARAYANARAO ARAVIND NAGAR ARAVINDANAGAR 272403 46 1 LT1 211 1 0 5100 66 1 0 3 1 -19 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112590324 0 0 0 1 0 0 0 0 0 0 V.S.NARAYANARAO,ARAVIND NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221996 9058451573 GRL23515 S.ENAYATH S/O ABDULSATHAR SAB ARAVINDANAGAR 272403 266 1 LT1 211 0.4800 0 2726 2 1 0 3 1 933 8.0400 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 9523777872D 0 0 0 1 0 0 0 1 0 0 S.ENAYATH,S/O ABDULSATHAR SAB ARAVINDANAGAR 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 1415221912 9137613333 GRL5738 SAROJAMMA W/O RAMAKRISHNAPPA ARAVINDANAGAR 272403 96 1 LT1 211 0.2400 0 12216 58 1 0 3 1 -158 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112535376 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O RAMAKRISHNAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221907 9162714444 GRL12977 ANASUYAMMA W/O B NADAGALLAPPA ARAVINDANAGAR 272403 197 1 LT1 211 0.9600 0 6826 30 1 0 3 1 -11 0 0 0 550 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112535411 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA,W/O B NADAGALLAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-10-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221979 9224613333 GRL19411 RAMAMANI W/O S K RAMESH M G ROAD 272403 90 1 LT1 211 0.2400 0 12228 24 1 0 3 1 -111 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112544301 0 0 0 1 0 0 0 0 0 0 RAMAMANI,W/O S K RAMESH M G ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222059 9318613333 GRL4123 SHANTHABAI W/O VENKATESH RAO ARAVINDANAGAR 272403 186 1 LT1 211 0.2000 0 10952 99 1 0 3 1 0 1 0 0 810 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112529144 0 0 0 1 0 0 0 0 0 0 SHANTHABAI,W/O VENKATESH RAO ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222016 9327613333 GRL4440 M.SRINIVASA S/O R.MUNISWAMY ARAVINDANAGAR 272403 153 1 LT1 211 0.2400 0 5919 45 1 0 3 1 333 2.4200 0 0 230 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112529157 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA,S/O R.MUNISWAMY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 15.9200 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 1415221973 9331070167 GRL46637 V SHIVANNA S/O VENKATAPPA MUNESWARA BADAVANE 272403 0 1 LT1 211 1 0 2383 142 1 0 3 1 0 0 0 0 600 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.600 (ignore if paid) 0 0 111122750027 0 0 0 1 0 0 0 0 0 0 V SHIVANNA,S/O VENKATAPPA MUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222000 9357613333 GRL3842 MAHALINGAIAH S/O BORAIAH ARAVINDANAGAR 272403 22 1 LT1 211 0.2400 0 1961 1 1 0 28 1 146 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112591626 0 0 0 0 0 0 0 0 0 0 MAHALINGAIAH,S/O BORAIAH ARAVINDANAGAR 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 1415221884 9379311636 GRL24941 J.SHIVANANDA S/O VEERABHADRAIAH MUNESHWARA BADAVANE 272403 121 1 LT1 211 1 0 11837 58 1 0 3 1 -20 0 0 0 0 2724 2025-10-01 3 0 0 2025-08-01 3 0 0 0 0 14007203 0 99999 2015-01-01 111112612038 0 0 0 1 0 0 0 1 0 0 J.SHIVANANDA,S/O VEERABHADRAIAH MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-22 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222109 9393613333 GRL20761 B.NARAYANA S/O RANGAPPA UPPARACOLONY 272403 192 1 LT1 211 0.5000 0 11506 100 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112589155 0 0 0 1 0 0 0 0 0 0 B.NARAYANA,S/O RANGAPPA UPPARACOLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222067 9407803219 GRL46263 S P RAVISHANKAR S/O PANCHALINGAPPA ARAVINDANAGAR 272403 0 1 LT1 211 1 0 309 16 1 0 3 1 775 6.0700 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 0 111122720869 0 0 0 0 0 0 0 0 0 0 S P RAVISHANKAR,S/O PANCHALINGAPPA ARAVINDANAGAR 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 1415222065 9408613333 GRL5038 SMT NARASAMMA ARAVINDA NAGAR ARAVINDANAGAR 272403 188 1 LT1 211 0.2400 0 6390 84 1 0 3 1 301 1.4300 0 0 350 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112538689 0 0 0 1 0 0 0 0 0 0 SMT NARASAMMA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221906 9461349527 GRL46264 S P RAVISHANKAR S P RAVISHANKAR ARAVINDANAGAR 272403 0 1 LT1 211 1 0 376 18 1 0 3 1 561 4.0600 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 0 111122720871 0 0 0 0 0 0 0 0 0 0 S P RAVISHANKAR,S P RAVISHANKAR ARAVINDANAGAR 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 1415221887 9467241832 GRL40437 INDIRA M ARAVINDA NAGARA 272403 91 1 LT1 211 0.5000 0 3607 112 1 0 3 1 0 1.0300 0 0 640 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.640 (ignore if paid) 0 0 2022-05-11 111113958658 0 0 0 1 0 0 0 0 0 0 INDIRA M,ARAVINDA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222112 9500506152 GRL31033 CHANDRAMOHAN S/O C NAGARAJ M G ROAD 272403 4 1 LT1 211 2 0 5405 160 1 0 3 1 0 0 0 0 850 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100007124583 0 0 0 2 0 0 0 1 0 0 CHANDRAMOHAN,S/O C NAGARAJ M G ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222094 9504613333 GRL19205 VENKATESH S/O THIMMIAH UDUMALODU 272403 276 1 LT1 211 0.4800 0 17875 191 1 0 3 0 0 3.5500 0 0 680 2724 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14007203 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 2010-05-13 9504613099 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O THIMMIAH UDUMALODU 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221924 9534613333 GRL19429 J.ASWATHABAI W/O B J MUNISWAMIRAO ARAVINDANAGAR 272403 136 1 LT1 211 0.2400 0 8866 34 1 0 3 1 0 1.5500 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 100007224753 0 0 0 1 0 0 0 1 0 0 J.ASWATHABAI,W/O B J MUNISWAMIRAO ARAVINDANAGAR 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 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221821 9700714444 GRL13270 NARAYANAPPA ARAVIND NAGAR ARAVINDANAGAR 272403 25 1 LT1 211 0.9600 0 5390 26 1 0 3 0 -91 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007203 0 100000 9700714095A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,ARAVIND NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.1700 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 1415221952 9755213072 GRL39686 MANJUNATHA B A S/O B T ANANTHA RAJU ARAVINDA NAGARA 272403 70 1 LT1 211 1 0 5667 47 1 0 3 1 -161 0 0 0 0 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007203 0 0 2020-12-01 111112107383 0 0 0 1 0 0 0 0 0 0 MANJUNATHA B A,S/O B T ANANTHA RAJU ARAVINDA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221871 9785613333 GRL867 GANGADHARAPPA ARAVINDA NAGAR ARAVINDANAGAR 272403 213 1 LT1 211 0.1600 0 7086 0 1 0 3 0 464 3.7800 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007203 0 100000 9785613884A 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,ARAVINDA NAGAR ARAVINDANAGAR 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 1415222043 9827245803 Nagaraju KC S/O CHANNARAYAPPA, Arivandanagara, 272403 131 1 LT1 211 0.4800 0 5990 27 1 0 3 1 -94 0 0 0 0 2724 2025-10-01 3 0 0 2025-09-01 1 0 0 0 0 14007203 0 1000000 2012-06-08 2559360924 0 0 0 1 0 0 0 5940 0 0 Nagaraju KC,S/O CHANNARAYAPPA, Arivandanagara, 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 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221951 9858613333 GRL3804 C A PRAKASH S/O C N ASHWATHAPPA ARAVINDANAGAR 272403 76 1 LT1 211 0.4000 0 11897 8 1 0 3 0 -69 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007203 0 100000 9858613597A 0 0 0 0 0 0 0 0 0 0 C A PRAKASH,S/O C N ASHWATHAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221901 9876613333 GRL7938 RAJAGOPAL ARAVINDA NAGAR ARAVINDANAGAR 272403 220 1 LT1 211 0.7200 0 11699 132 1 0 3 0 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007203 0 100000 9876613773A 0 0 0 0 0 0 0 0 0 0 RAJAGOPAL,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221845 9896613333 GRL7243 ASHWATHAPPA S/O RAMAPPA ARAVINDANAGAR 272403 291 1 LT1 211 0.2400 0 7756 51 1 0 3 0 2 1 0 0 390 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007203 ASD to be paid:Rs.390 (ignore if paid) 0 100000 9896613989A 0 0 0 0 0 0 0 0 0 0 ASHWATHAPPA,S/O RAMAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.7500 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 1415222092 9922714444 GRL12664 MAHADEVAPPA S/O GOVINDAPPA ARAVINDANAGAR 272403 294 1 LT1 211 0.2400 0 3613 17 1 0 3 0 3 0 0 0 400 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007203 ASD to be paid:Rs.400 (ignore if paid) 0 100000 9922714357A 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,S/O GOVINDAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222032 9933714444 AEH220 VIJAYAMMA ARAVIND NAGAR ARAVINDANAGAR 272403 178 1 LT1 211 2.5000 0 8388 21 1 0 3 0 -12 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007203 0 100000 9933714351A 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,ARAVIND NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221981 0070320000 GRL5035 B.LALITHAMMA W/O GOLAIAH ARAVINDANAGAR 272403 169 1 LT3A 311 0.2000 0 1660 10 1 0 3 1 667 4.3100 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112544665 0 0 0 1 0 0 0 0 0 0 B.LALITHAMMA,W/O GOLAIAH ARAVINDANAGAR 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 1415221894 0073959752 GRL36104 SUVARNAMMA 3 ARAVINDNAGAR 272403 154 1 LT3A 311 0.5000 0 732 24 1 0 3 0 0 1 0 0 250 2724 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14007203 ASD to be paid:Rs.250 (ignore if paid) 0 0 100006651874 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,3 ARAVINDNAGAR 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 1415222033 0226465828 N.CHANDRA MOHAN S/O LATE C.NAGARAJA JYOTHINAGARA 272403 9 1 LT3A 311 0.2400 0 47 0 1 0 28 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112590903 0 0 0 0 0 0 0 0 0 0 N.CHANDRA MOHAN,S/O LATE C.NAGARAJA JYOTHINAGARA 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 1415221976 0541320000 GRL13048 B LALITHAMMA W/O GOILAIAH ARAVINDANAGAR 272403 170 1 LT3A 311 0.2400 0 862 0 1 0 28 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 999 111112589445 0 0 0 0 0 0 0 0 0 0 B LALITHAMMA,W/O GOILAIAH ARAVINDANAGAR 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 1415221843 1294109317 GRL34941 PALLALLAPPA S/O SUBBANNA ARAVIND NAGAR 272403 151 1 LT3A 311 1 0 5777 25 1 0 3 1 0 2.1300 0 0 578 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.578 (ignore if paid) 0 999999 100006705732 0 0 0 1 0 0 0 0 0 0 PALLALLAPPA,S/O SUBBANNA ARAVIND 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 1415222072 1926351389 GRL36105 SUVARNAMMA W/O M SRINIVASA ARAVINDNAGAR 272403 155 1 LT3A 311 0.5000 0 312 3 1 0 3 0 1713 15 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14007203 0 0 100006651998 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,W/O M SRINIVASA ARAVINDNAGAR 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 1415222048 2950320000 GRL5098 B.NARAYANAPPA S/O RANGAPPA ARAVINDANAGAR 272403 10 1 LT3A 311 0.1200 0 1724 0 1 0 28 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112538423 0 0 0 0 0 0 0 0 0 0 B.NARAYANAPPA,S/O RANGAPPA ARAVINDANAGAR 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 1415222005 3279611843 A.Gangadhar S/O ASWATHAPPA Aravinda Nagar, Uppar colony 272403 214 1 LT3A 311 0.2400 0 7973 44 1 0 3 1 589 2.8400 0 0 480 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112548090 0 0 0 1 0 0 0 0 0 0 A.Gangadhar,S/O ASWATHAPPA Aravinda Nagar, Uppar colony 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 1415222034 3350320000 GRL5179 M.S.GURUPRASAD S/O M.R.SIDDAPPA ARAVINDANAGAR 272403 163 1 LT3A 311 0.2000 0 8043 27 1 0 3 1 724 4.9300 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112592323 0 0 0 1 0 0 0 0 0 0 M.S.GURUPRASAD,S/O M.R.SIDDAPPA ARAVINDANAGAR 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 1415221937 4180320000 GRL2620 VENKATARAMANAPPA ARAVINDA NAGAR ARAVINDANAGAR 272403 206 1 LT3A 311 0.1200 0 1144 5 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112590406 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,ARAVINDA NAGAR ARAVINDANAGAR 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 1415222115 4434419101 GRL39643 ASHWATHAMMA W/O ASHWATHA NARAYANA NEAR B G S SCHOOL 272403 273 1 LT3A 311 0.5000 0 6 0 1 0 28 1 216 1.0700 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 0 111111920420 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,W/O ASHWATHA NARAYANA NEAR B G S SCHOOL 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 1415221970 4689220000 GRL9683 GANGADARAPPA S/O GANGAPA ARAVINDANAGAR 272403 11 1 LT3A 311 0.4800 0 3879 13 1 0 3 1 1440 12.3600 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112535020 0 0 0 1 0 0 0 0 0 0 GANGADARAPPA,S/O GANGAPA ARAVINDANAGAR 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 1415221829 4841105815 GRL35574 N ASHWATHANARAYANA SWAMY S/O C NAGARAJ UPPARA COLONY 272403 3 1 LT3A 311 0.2400 0 905 12 1 0 3 1 4 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 999999 100006714382 0 0 0 0 0 0 0 1 0 0 N ASHWATHANARAYANA SWAMY,S/O C NAGARAJ UPPARA COLONY 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 1415222120 4850320000 GRL5056 M.V.NAGARAJU S/O M.VENKATANARAYANAPPA ARAVINDANAGAR 272403 208 1 LT3A 311 3 0 2526 55 1 0 3 1 0 1.0400 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112548126 0 0 0 1 0 0 0 0 1 0 M.V.NAGARAJU,S/O M.VENKATANARAYANAPPA ARAVINDANAGAR 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 1415222113 6358987065 N.CHANDRA MOHAN S/O LATE C.NAGARAJA JYOTHINAGARA 272403 8 1 LT3A 311 2 0 13250 44 1 0 3 1 0 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112528857 0 0 0 1 0 0 0 0 0 0 N.CHANDRA MOHAN,S/O LATE C.NAGARAJA JYOTHINAGARA 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 1415221941 7501320000 GRL1782 R.SHAMARAO ARAVINDA NAGAR ARAVINDANAGAR 272403 33 1 LT3A 311 0.0800 0 3139 18 1 0 3 1 0 0 0 0 370 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112546888 0 0 0 1 0 0 0 0 0 0 R.SHAMARAO,ARAVINDA NAGAR ARAVINDANAGAR 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 1415221917 8030320000 GRL4369 SRINIVASA ARAVINDA NAGAR ARAVINDANAGAR 272403 217 1 LT3A 311 0.1600 0 404 0 1 0 28 1 854 7.1600 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112539040 0 0 0 0 0 0 0 0 0 0 SRINIVASA,ARAVINDA NAGAR ARAVINDANAGAR 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 1415221835 8080320000 GRL3814 SUJATHA W/O BALASUBRAMANYAM ARAVINDANAGAR 272403 287 1 LT3A 311 0.1600 0 2450 1 1 0 3 1 669 5.4100 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112593540 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O BALASUBRAMANYAM ARAVINDANAGAR 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 1415222031 8910320000 GRL6917 B.NARAYANA S/O RANGAPPA ARAVINDANAGAR 272403 282 1 LT3A 311 0.2000 0 1889 0 1 0 28 1 1520 13.3700 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112593875 0 0 0 0 0 0 0 0 0 0 B.NARAYANA,S/O RANGAPPA ARAVINDANAGAR 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 1415221865 9580320000 GRL2054 R.SRIRAMAIAH S/O RAMAIAH ARAVINDANAGAR 272403 166 1 LT3A 311 0.2000 0 4378 21 1 0 3 0 0 1.5400 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007203 0 100000 9580320847A 0 0 0 0 0 0 0 0 0 0 R.SRIRAMAIAH,S/O RAMAIAH ARAVINDANAGAR 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 1415221965 2374744128 GRL24551 SMT GANGAMMA W/O K.C.NAGARAJ 272403 134 1 LT1 211 0.5000 0 7114 83 1 0 3 1 0 0 0 0 270 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112610111 0 0 0 1 0 0 0 1 0 0 SMT GANGAMMA,W/O K.C.NAGARAJ 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221860 2403714444 AEH490 H.S.MURALIDHAR S/O SHANKARNAYANA ARAVIND NAGAR ARAVINDANAGAR 272403 284 1 LT1 211 3 0 8978 179 1 0 3 1 0 0 0 0 0 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 2000-01-01 111112580104 0 0 0 2 0 0 0 0 0 0 H.S.MURALIDHAR S/O SHANKARNAYANA,ARAVIND NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222111 2422714444 GRL10945 R VEERANNA JYOTHINAGAR/ARAVINDANAGAR ARAVINDANAGAR 272403 184 1 LT1 211 0.1600 0 3958 59 1 0 3 1 0 2.8600 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 1000000 1E8449058863 0 0 0 0 0 0 0 0 0 0 R VEERANNA,JYOTHINAGAR/ARAVINDANAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2024-12-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222021 2446613333 GRL8454 K N RAJU S/O NARASIMHAIAH ARAVINDANAGAR 272403 112 1 LT1 211 0.9600 0 27818 167 1 0 3 1 -30 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112544712 0 0 0 1 0 0 0 0 0 0 K N RAJU,S/O NARASIMHAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221859 2597613333 GRL4753 PERUSAB S/O BABUSAB ARAVINDANAGAR 272403 30 1 LT1 211 0.1600 0 9113 49 1 0 3 1 477 4.5900 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112587689 0 0 0 0 0 0 0 0 0 0 PERUSAB,S/O BABUSAB ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221963 2671714444 GRL11515 MAINUDDIN S/O KALE SAB ARAVINDANAGAR 272403 267 1 LT1 211 0.5000 0 10237 0 1 0 28 1 5 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112590329 0 0 0 0 0 0 0 0 0 0 MAINUDDIN,S/O KALE SAB ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49.3300 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 1415222046 2740714444 GRL16394 SHESHA SHASTRI S/O BHASKAR SHASTRI ARAVINDANAGAR 272403 50 1 LT1 211 0.9600 0 14321 155 1 0 3 1 120 1 0 0 0 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 2017-02-16 111112528619 0 0 0 1 0 0 0 0 0 0 SHESHA SHASTRI,S/O BHASKAR SHASTRI ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221854 2806613333 GRL9681 G GANGADHARAPPA S/O GANGAPPA ARAVINDANAGAR 272403 250 1 LT1 211 0.4800 0 1351 0 1 0 28 1 403 3.1800 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112594060 0 0 0 0 0 0 0 0 0 0 G GANGADHARAPPA,S/O GANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221842 2813714444 AEH568 PARVATHAMMA W/O B.KRISHNAMURTHY ARAVIND NAGAR ARAVINDANAGAR 272403 138 1 LT1 211 1 0 14361 86 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112594071 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA W/O B.KRISHNAMURTHY,ARAVIND NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222078 2835688392 GRL35439 JAYANTHI G N D/O NARASIYAPPA JYOTHI NAGAR 272403 257 1 LT1 211 0.5000 0 2392 70 1 0 3 1 0 3.4800 0 0 460 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007266239 0 0 0 1 0 0 0 1 0 0 JAYANTHI G N,D/O NARASIYAPPA JYOTHI NAGAR 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 1415222079 2836219000 GRL21698 PULAYAPPA S/O NARAYANAPPA AT ARAVINDANAGAR GOWRIBIDANUR 272403 190 1 LT1 211 0.4800 0 2989 5 1 0 3 1 0 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 9999 111112591527 0 0 0 0 0 0 0 0 0 0 PULAYAPPA,S/O NARAYANAPPA AT ARAVINDANAGAR GOWRIBIDANUR 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 1415221999 2991714444 GRL12658 ADILAKSHMI S/O NARA SIDDAPPA ARAVINDANAGAR 272403 246 1 LT1 211 0.2400 0 8808 19 1 0 3 1 -114 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112589175 0 0 0 1 0 0 0 0 0 0 ADILAKSHMI,S/O NARA SIDDAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52.9200 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 1415221930 3064613333 GRL2728 SHARADAMMA W/OLATANNAYAPPA ARAVINDANAGAR 272403 210 1 LT1 211 0.2400 0 9904 71 1 0 3 1 0 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112587408 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/OLATANNAYAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221953 3081714444 GRL10797 C V MANJUNATHA S/O LATE C. K .VISHWESWARA SHASTRI ARAVINDANAGAR 272403 56 1 LT1 211 0.9600 0 9272 0 1 0 28 1 -106 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112541481 0 0 0 0 0 0 0 0 0 0 C V MANJUNATHA,S/O LATE C. K .VISHWESWARA SHASTRI ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221950 3082714444 GRL10677 ASWATHAMA W/O ASHWATHAPPA ARAVINDANAGAR 272403 241 1 LT1 211 0.2400 0 3245 0 1 0 28 1 -48 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112541482 0 0 0 0 0 0 0 0 0 0 ASWATHAMA,W/O ASHWATHAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222102 3126595213 B.A.Manjunath S/O B.T ANANTHARAJU, Aravindanagar 272403 69 1 LT1 211 1 0 15078 139 1 0 3 1 -168 0 0 0 470 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.470 (ignore if paid) 0 99999 2013-11-27 100007243839 0 0 0 1 0 0 0 1 0 0 B.A.Manjunath,S/O B.T ANANTHARAJU, Aravindanagar 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222075 3133714444 AEH77 H.S.MURALIDHAR S/O LATE H.S.SHANKARNARAYANA ARAVIND NAGAR S/O H.S.SHANKARANARAYANA RAO 272403 283 1 LT1 211 3 0 9938 36 1 0 3 1 -81 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 9999999 111112539104 0 0 0 0 0 0 0 0 0 0 H.S.MURALIDHAR S/O LATE H.S.SHANKARNARAYANA,ARAVIND NAGAR S/O H.S.SHANKARANARAYANA RAO 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222069 3137613333 GRL8503 NANJAMMA W/O GOVINDAPPA ARAVINDANAGAR 272403 242 1 LT1 211 0.1600 0 3349 23 1 0 3 1 136 1 0 0 370 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112539115 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O GOVINDAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222080 3233179000 GRL7266 B.NARAYANA S/O RANGAPPAS/O RANGAPPA S/O RANGAPPAS/O RANGAPPAARAVINDANAGAR 272403 14 1 LT1 211 0.9600 0 33801 295 1 0 3 1 4757 32.3800 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 3233179726D 0 0 0 1 0 0 0 0 0 0 B.NARAYANA,S/O RANGAPPAS/O RANGAPPA S/O RANGAPPAS/O RANGAPPAARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 288.6700 0 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221926 3258805567 GRL48911 SUBRAMANYAM R S/O RANGANATHA SWAMY T V AT ASS NO - 1364/1245/16 MUNESHWARA BADAVANE GAURIBIDANUR 272403 0 1 LT1 211 1 0 865 194 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 0 1E6763767996 0 0 0 3 0 0 0 0 0 0 SUBRAMANYAM R,S/O RANGANATHA SWAMY T V AT ASS NO - 1364/1245/16 MUNESHWARA BADAVANE GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221991 3289662501 GRL37708 S NAGAMANI D/O M G SRINIVASAIAH ARAVIND NAGAR 272403 81 1 LT1 211 1 0 6506 102 1 0 3 1 816 5.7800 0 0 940 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111562273 0 0 0 1 0 0 0 1 0 0 S NAGAMANI,D/O M G SRINIVASAIAH ARAVIND NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221823 3320471000 GRL21369 N.S.Nagabhushan S/O SRIKANTHAIAH, ARAVINDA NAGAR, GOWRIBIDANUR 272403 99 1 LT1 211 0.4800 0 9047 32 1 0 3 1 0 0 0 0 610 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.610 (ignore if paid) 0 99999 2012-02-08 111112589087 0 0 0 1 0 0 0 0 0 0 N.S.Nagabhushan,S/O SRIKANTHAIAH, ARAVINDA NAGAR, GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2024-05-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222096 3334613333 GRL21068 PREMA W/O SRINIVASAIAH E UPPARACOLONY 272403 272 1 LT1 211 0.9800 0 22827 96 1 0 3 1 -264 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112531728 0 0 0 1 0 0 0 0 0 0 PREMA,W/O SRINIVASAIAH E UPPARACOLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222063 3344043141 GRL32666 HANUMANTHARAYAPPA H 2 272403 59 1 LT1 211 1 0 4132 58 1 0 3 1 6 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 100007135085 0 0 0 1 0 0 0 1 0 0 HANUMANTHARAYAPPA H,2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-09-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221881 3385616778 K Seetha Rama S/O KESHAVAPPA Aravindanagara 272403 40 1 LT1 211 1 0 10523 83 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112534423 0 0 0 1 0 0 0 0 0 0 K Seetha Rama,S/O KESHAVAPPA Aravindanagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221902 3399613333 GRL1559 GANGAPPA ARAVINDA NAGAR ARAVINDANAGAR 272403 259 1 LT1 211 0.2000 0 3167 88 1 0 3 1 0 0 0 0 330 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.330 (ignore if paid) 0 0 111120982649 0 0 0 1 0 0 0 0 0 0 GANGAPPA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.3700 63 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222009 3489613333 GRL16505 MANJUNATHA C A S/O ASHWATHAPPA C N M G ROAD 272403 74 1 LT1 211 0.9600 0 10018 67 1 0 3 1 445 4.2300 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112592458 0 0 0 1 0 0 0 0 0 0 MANJUNATHA C A,S/O ASHWATHAPPA C N M G ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222008 3493613333 GRL19829 S.NAGAMANI W/O M.G.SRINIVASAIAH ARAVINDANAGAR 272403 80 1 LT1 211 0.4800 0 7114 80 1 0 3 1 1301 10.4800 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112544456 0 0 0 1 0 0 0 0 0 0 S.NAGAMANI,W/O M.G.SRINIVASAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222073 3547689496 GRL39688 MANJUNATHA B A 2 ARAVINDA NAGARA 272403 72 1 LT1 211 1 0 3484 57 1 0 3 1 -22 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 0 111112107385 0 0 0 1 0 0 0 0 0 0 MANJUNATHA B A,2 ARAVINDA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221918 3681594217 Pushpalatha W/O VIRANNA Karekalahalli 272403 279 1 LT1 211 0.4800 0 7858 58 1 0 3 1 -26 0 0 0 790 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112541811 0 0 0 1 0 0 0 0 0 0 Pushpalatha,W/O VIRANNA Karekalahalli 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221893 3801714444 GRL13167 H HANUMANTA RAYAPPA JYOTHINAGAR/ARAVINDANAGAR ARAVINDANAGAR 272403 54 1 LT1 211 0.3000 0 13162 86 1 0 3 1 -34 0 0 0 390 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112529104 0 0 0 0 0 0 0 0 0 0 H HANUMANTA RAYAPPA,JYOTHINAGAR/ARAVINDANAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221819 3827613333 GRL3864 S.GOVINDAPPA S/O RANGAPPA ARAVINDANAGAR 272403 185 1 LT1 211 0.2400 0 7061 0 1 0 28 1 14 0 0 0 570 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112593325 0 0 0 0 0 0 0 0 0 0 S.GOVINDAPPA,S/O RANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221872 3909300412 GRL35303 SHANTHABAI W/O VENKATESH RAO ARAVINDANAGARA 272403 187 1 LT1 211 0.5000 0 2992 28 1 0 3 1 -5 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 100007132062 0 0 0 1 0 0 0 0 0 0 SHANTHABAI,W/O VENKATESH RAO ARAVINDANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-09-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222098 3939563862 GRL43675 PUSHPALATA 2 NEAR BGS SCHOOL 272403 278 1 LT1 211 0.5000 0 2873 50 1 0 3 1 88 0 0 0 430 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.430 (ignore if paid) 0 0 111116538226 0 0 0 1 0 0 0 0 0 0 PUSHPALATA,2 NEAR BGS SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221935 3970675391 V sujatha W/O B A SHIVANNA Muneshwara Badavane 272403 86 1 LT1 211 0.2400 0 8991 11 1 0 3 1 -130 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112544492 0 0 0 1 0 0 0 0 0 0 V sujatha,W/O B A SHIVANNA Muneshwara Badavane 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 1415222010 3991714444 GRL12657 THAHIRABHI W/O IBRAHIM SAB ARAVINDANAGAR 272403 270 1 LT1 211 0.2400 0 5209 33 1 0 3 1 1 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112589178 0 0 0 1 0 0 0 0 0 0 THAHIRABHI,W/O IBRAHIM SAB ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221982 4004205864 B.S.Subramanyanm S/O B.SHESHIGIRISASTRY Aravindanagara 272403 124 1 LT1 211 0.5000 0 4912 14 1 0 3 1 -8 0 0 0 0 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 2013-09-20 111112550458 0 0 0 1 0 0 0 0 0 0 B.S.Subramanyanm,S/O B.SHESHIGIRISASTRY Aravindanagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222118 4039073142 GRL35601 RAMADEVI H W/O H HANUMATHA RAYAPPA ARAVINDA NAGAR 272403 64 1 LT1 211 1 0 2507 45 1 0 3 1 -1 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 100006523385D 0 0 0 1 0 0 0 1 0 0 RAMADEVI H,W/O H HANUMATHA RAYAPPA ARAVINDA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221931 4069613333 GRL3096 G.GANGADHARAPPA ARAVINDA NAGAR ARAVINDANAGAR 272403 245 1 LT1 211 0.4800 0 6241 52 1 0 3 1 37 1 0 0 510 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112541840 0 0 0 0 0 0 0 0 0 0 G.GANGADHARAPPA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221832 4133714444 AEH1537 B.SHAKUNTALAMMA W/O THIMMAREDDY ARAVINDANAGAR 272403 159 1 LT1 211 1 0 8486 98 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112592914 0 0 0 1 0 0 0 0 0 0 B.SHAKUNTALAMMA,W/O THIMMAREDDY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222037 4167613333 GRL4998 B.NARAYANA S/O RANGAPPA ARAVINDANAGAR 272403 13 1 LT1 211 0.9600 0 19741 189 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112593212 0 0 0 1 0 0 0 0 0 0 B.NARAYANA,S/O RANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222015 4170440156 GRL34183 SHIVAMMA 2 272403 107 1 LT1 211 1 0 2370 84 1 0 3 1 0 0 0 0 210 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100006203875D 0 0 0 0 0 0 0 1 0 0 SHIVAMMA,2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221876 4219984053 V Sujatha B A SHIVANNA Muneshwara Badavane 272403 84 1 LT1 211 0.2400 0 3125 16 1 0 3 1 1 0 0 0 220 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112594400 0 0 0 1 0 0 0 0 0 0 V Sujatha,B A SHIVANNA Muneshwara Badavane 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221833 4231957545 GRL26040 JAYANYHI G N D/O NARASEYAPPA MARALUR ROAD 272403 256 1 LT1 211 0.9600 0 7483 72 1 0 3 1 0 4.3300 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 0089664734D 0 0 0 1 0 0 0 1 0 0 JAYANYHI G N,D/O NARASEYAPPA MARALUR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221972 4269613333 GRL3119 SMT LAKSHMAMMA ARAVINDA NAGAR ARAVINDANAGAR 272403 177 1 LT1 211 0.2400 0 2972 34 1 0 3 1 0 2.5100 0 0 530 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112589323 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221927 4276613333 GRL7492 R.VEERANNA S/O RUDRAIAH ARAVINDANAGAR 272403 180 1 LT1 211 0.3600 0 9460 0 1 0 28 1 39 0 0 0 410 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112589333 0 0 0 0 0 0 0 0 0 0 R.VEERANNA,S/O RUDRAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222047 4356613333 GRL6615 SAROJAMMA W/O K.RAMAKRISHNAPPA ARAVINDANAGAR 272403 97 1 LT1 211 0.7200 0 12283 132 1 0 3 1 0 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112628443 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O K.RAMAKRISHNAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 78 86 2025-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222023 4368613333 GRL3139 NAGARAJU ARAVINDA NAGAR ARAVINDANAGAR 272403 296 1 LT1 211 0.2000 0 6036 53 1 0 3 1 144 1.1700 0 0 680 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112628480 0 0 0 1 0 0 0 0 0 0 NAGARAJU,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222045 4453140796 GRL26107 RANGADHAMAIAH S/O CHIKKA RANGAPPA MUNESHWARA BADAVANE 272403 126 1 LT1 211 1 0 10898 109 1 0 3 1 0 0 0 0 0 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 2017-03-17 8234580777D 0 0 0 1 0 0 0 1 0 0 RANGADHAMAIAH,S/O CHIKKA RANGAPPA MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221974 4461714444 GRL10838 C V MANJUNATHA S/O LATE C. K .VISHWESWARA SHASTRI ARAVINDANAGAR 272403 57 1 LT1 211 0.9600 0 3044 0 1 0 28 1 -32 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112542412 0 0 0 0 0 0 0 0 0 0 C V MANJUNATHA,S/O LATE C. K .VISHWESWARA SHASTRI ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221928 4466613333 GRL7016 MUJEEBUNNISA W/O ANWAR JAAN MUNESHWARA BADAVANE 272403 114 1 LT1 211 0.7500 0 18018 144 1 0 3 1 0 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112589201 0 0 0 1 0 0 0 0 0 0 MUJEEBUNNISA,W/O ANWAR JAAN MUNESHWARA BADAVANE 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 1415221955 4592714444 GRL10291 ASWAT BAI W/O MUNISWAMY RAO ARAVINDANAGAR 272403 135 1 LT1 211 1.2200 0 14639 122 1 0 3 1 1 0 0 0 1170 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112544941 0 0 0 1 0 0 0 0 0 0 ASWAT BAI,W/O MUNISWAMY RAO ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221888 4614613333 GRL20616 B. NARAYANA S/O RANGAPPA UPPARACOLONY 272403 230 1 LT1 211 0.5000 0 13279 84 1 0 3 1 500 3.4100 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112588181 0 0 0 1 0 0 0 0 0 0 B. NARAYANA,S/O RANGAPPA UPPARACOLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221828 4634613333 GRL19393 SMT.ANASUYAMMA D/O NADIGALAPPA UPPARA COLONY 272403 204 1 LT1 211 0.5000 0 2987 15 1 0 3 1 -12 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112590445 0 0 0 1 0 0 0 0 0 0 SMT.ANASUYAMMA,D/O NADIGALAPPA UPPARA COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221817 4639613333 GRL1778 V.NARAYANAREDDY ARAVINDA NAGAR ARAVINDANAGAR 272403 31 1 LT1 211 0.2400 0 17289 91 1 0 3 1 -74 0 0 0 540 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112539171 0 0 0 1 0 0 0 0 0 0 V.NARAYANAREDDY,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221954 4692714444 AEH954 SRIVATSALA W/O PADMANABAIAH ARAVINDANAGAR 272403 48 1 LT1 211 3 0 11369 58 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112528684 0 0 0 1 0 0 0 0 0 0 SRIVATSALA,W/O PADMANABAIAH ARAVINDANAGAR 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 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222027 4778306251 Nagaraju KC S/O CHANNARAYAPPA, Arivand nagara, 272403 132 1 LT1 211 0.4800 0 11316 23 1 0 3 1 -733 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007203 0 999999 0676269149 0 0 0 1 0 0 0 11254 0 0 Nagaraju KC,S/O CHANNARAYAPPA, Arivand nagara, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221960 4798613333 GRL3623 SUNANDAMMA ARAVINDA NAGAR ARAVINDANAGAR 272403 205 1 LT1 211 0.2400 0 5286 0 1 0 28 1 -23 0 0 0 280 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112592593 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,ARAVINDA NAGAR ARAVINDANAGAR 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 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221836 4835613333 GRL2536 SHARADAMMA W/OLATANNAYAPPA ARAVINDANAGAR 272403 211 1 LT1 211 0.2400 0 7870 98 1 0 3 1 0 0 0 0 420 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112590108 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/OLATANNAYAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222119 4850714444 GRL3410 V.NARAYANAPPA ARAVINDA NAGAR ARAVINDANAGAR 272403 162 1 LT1 211 0.1600 0 6516 68 1 0 3 1 128 1 0 0 240 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112548127 0 0 0 1 0 0 0 0 0 0 V.NARAYANAPPA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222114 4937613333 GRL3851 P.KULAYAPPA ARAVINDA NAGAR ARAVINDANAGAR 272403 191 1 LT1 211 0.2400 0 6483 7 1 0 3 1 -111 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112534452 0 0 0 1 0 0 0 0 0 0 P.KULAYAPPA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221940 4976613333 GRL7931 N.NARAYANA ARAVINDA NAGAR ARAVINDANAGAR 272403 195 1 LT1 211 0.2200 0 9685 71 1 0 3 1 0 1.6700 0 0 300 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112594958 0 0 0 0 0 0 0 0 0 0 N.NARAYANA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221990 5103714444 AEH269 RANGADHAMA B N S/O B R NARAYANAPPA ARAVINDANAGAR 272403 21 1 LT1 211 1 0 15345 116 1 0 3 1 13 1 0 0 1460 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112588203 0 0 0 1 0 0 0 0 0 0 RANGADHAMA B N,S/O B R NARAYANAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221867 5120471000 GRL21330 T.N.Nagarajasetty, S/O NANDAPPA.T. GOWRIBIDANUR 272403 102 1 LT1 211 0.9600 0 13304 59 1 0 3 1 -1 1 0 0 0 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 2012-02-03 111112587523 0 0 0 1 0 0 0 0 0 0 T.N.Nagarajasetty,,S/O NANDAPPA.T. GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222057 5160618911 GRL31129 SHAMIMTAJ W/O MOHAMMED YUSUF UPPARA COLONY 272403 288 1 LT1 211 0.5000 0 5156 41 1 0 3 1 1 0 0 0 460 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007126759 0 0 0 1 0 0 0 1 0 0 SHAMIMTAJ,W/O MOHAMMED YUSUF UPPARA COLONY 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 1415221846 5439613333 GRL3060 SUBBARAYAPPA ARAVINDA NAGAR ARAVINDANAGAR 272403 140 1 LT1 211 0.1200 0 1640 2 1 0 3 1 -104 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112551508 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA,ARAVINDA NAGAR ARAVINDANAGAR 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 0 0 0 0 1415222038 5482714444 GRL10313 SRINATHA S/O SRINIVASA MURTHY ARAVINDANAGAR 272403 127 1 LT1 211 0.6000 0 2416 16 1 0 3 1 -83 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112529300 0 0 0 0 0 0 0 0 0 0 SRINATHA,S/O SRINIVASA MURTHY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222029 5487613333 GRL6140 SRINIVASA S/O GANGAIAH ARAVINDANAGAR 272403 219 1 LT1 211 0.4800 0 2095 39 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 100007238197 0 0 0 1 0 0 0 1 0 0 SRINIVASA,S/O GANGAIAH ARAVINDANAGAR 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 2023-10-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221987 5619613333 GRL1834 SUJATHA W/O BALASUBRAMANYAM ARAVINDANAGAR 272403 171 1 LT1 211 0.6400 0 12724 0 1 0 3 1 -96 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112489183 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O BALASUBRAMANYAM ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221864 5634613333 GRL19392 SMT.ANASUYAMMA S/O V.NADAGALAPPA UPPARA COLONY 272403 203 1 LT1 211 0.5000 0 2290 15 1 0 3 1 27 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112535255 0 0 0 1 0 0 0 0 0 0 SMT.ANASUYAMMA,S/O V.NADAGALAPPA UPPARA COLONY 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 2024-03-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221921 5687613333 GRL4185 VENKATARAVANAPPA ARAVINDA NAGAR ARAVINDANAGAR 272403 209 1 LT1 211 0.4800 0 6143 39 1 0 3 1 0 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112592194 0 0 0 1 0 0 0 0 0 0 VENKATARAVANAPPA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221896 5723537349 GRL37266 ASHWATHAMMA W/O ASHWATHANARAYANA SAI NAGAR 272403 274 1 LT1 211 1 0 5221 66 1 0 3 1 -31 0 0 0 580 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.580 (ignore if paid) 0 0 111111467913 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O ASHWATHANARAYANA SAI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221861 5732714444 GRL11540 MAQBUL S/O MAHABOOB SAB ARAVINDANAGAR 272403 261 1 LT1 211 0.5000 0 7407 79 1 0 3 1 0 1 0 0 210 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112589761 0 0 0 1 0 0 0 0 0 0 MAQBUL,S/O MAHABOOB SAB ARAVINDANAGAR 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 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222058 5767613333 GRL5019 MAHABOOBI W/O LATE MAHAMMAD ALI JYOTHINAGAR 272403 212 1 LT1 211 0.0800 0 8821 66 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112553883 0 0 0 1 0 0 0 0 0 0 MAHABOOBI,W/O LATE MAHAMMAD ALI JYOTHINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221967 5797613333 GRL4719 R.VEERANNA S/O RUDRA ARADYA ARAVINDANAGAR 272403 179 1 LT1 211 0.2400 0 4398 40 1 0 3 1 3 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 9999 111112538920 0 0 0 1 0 0 0 0 0 0 R.VEERANNA,S/O RUDRA ARADYA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221983 5923758821 GRL34145 N.CHANDRAMOHAN S/O LATE C.NAGARAJ OPP BESCOM OFFICE 272403 6 1 LT1 211 1 0 2193 25 1 0 3 1 -68 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 100007097596 0 0 0 0 0 0 0 1 0 0 N.CHANDRAMOHAN,S/O LATE C.NAGARAJ OPP BESCOM OFFICE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221874 5933714444 AEH228 V.S.NARAYANARAO ARAVIND NAGAR ARAVINDANAGAR 272403 45 1 LT1 211 2 0 13849 123 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112475773 0 0 0 1 0 0 0 0 0 0 V.S.NARAYANARAO,ARAVIND NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221837 5947613333 GRL4417 B.NARAYANAPPA S/O RANGAPPA ARAVINDANAGAR 272403 226 1 LT1 211 0.7200 0 9422 122 1 0 3 1 0 0 0 0 800 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112591757 0 0 0 1 0 0 0 0 0 0 B.NARAYANAPPA,S/O RANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 65.9200 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 1415221903 6028613333 GRL6247 G.OBALAPPA S/O K.NARAYANAPPA ARAVINDANAGAR 272403 215 1 LT1 211 0.4800 0 3986 6 1 0 3 1 -82 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112589280 0 0 0 1 0 0 0 0 0 0 G.OBALAPPA,S/O K.NARAYANAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222106 6069613333 GRL2531 H. HANUMANTHARAYAPPA AAO ARAVINDANAGAR 272403 58 1 LT1 211 0.6400 0 17046 32 1 0 3 1 -42 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112587551 0 0 0 1 0 0 0 0 0 0 H. HANUMANTHARAYAPPA,AAO ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221964 6117613333 GRL4368 SRINIVASA M.G. ROAD UPPAR COLONY 272403 216 1 LT1 211 0.2400 0 12480 99 1 0 3 1 866 8.2400 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112593929 0 0 0 1 0 0 0 0 0 0 SRINIVASA,M.G. ROAD UPPAR COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222030 6279613333 GRL15858 K PUTTAPPA S/O MALLAPPA ARAVINDANAGAR 272403 49 1 LT1 211 0.4800 0 9826 49 1 0 3 1 -52 0 0 0 0 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 2013-02-22 111112588951 0 0 0 0 0 0 0 0 0 0 K PUTTAPPA,S/O MALLAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221980 6281714444 GRL12304 KASIM SAB ARAVINDA NAGAR ARAVINDANAGAR 272403 269 1 LT1 211 0.2400 0 7554 34 1 0 3 1 36 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112595161 0 0 0 0 0 0 0 0 0 0 KASIM SAB,ARAVINDA NAGAR ARAVINDANAGAR 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 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221932 6287613333 GRL4530 R.SRIRAMAIAH ARAVINDA NAGAR ARAVINDANAGAR 272403 165 1 LT1 211 0.2400 0 2090 0 1 0 28 1 -17 0 0 0 270 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112592634 0 0 0 0 0 0 0 0 0 0 R.SRIRAMAIAH,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-12-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221943 6306408176 GRL23514 S.ENAYATH S/O ABDULSATHAR SAB ARAVINDANAGAR 272403 265 1 LT1 211 0.4800 0 4447 57 1 0 3 1 121 1 0 0 760 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.760 (ignore if paid) 0 99999 6126408195D 0 0 0 1 0 0 0 1 0 0 S.ENAYATH,S/O ABDULSATHAR SAB ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221882 6313826059 GRL40438 INDIRA M 2 272403 93 1 LT1 211 0.5000 0 4206 63 1 0 3 1 -11 0 0 0 750 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.750 (ignore if paid) 0 0 2022-06-20 111113958659 0 0 0 0 0 0 0 0 0 0 INDIRA M,2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2024-12-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221862 6336613333 GRL9820 RANGADHAMA B N S/O B R NARAYANAPPA ARAVINDANAGAR 272403 20 1 LT1 211 0.4800 0 8321 32 1 0 3 1 534 5.0200 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112526543 0 0 0 1 0 0 0 0 0 0 RANGADHAMA B N,S/O B R NARAYANAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221850 6343466381 GRL48919 RAMAMANI W/O S K RAMESH , M G ROAD, MUNESHWARA LAYOUT , GOWRIBIDANUR 272403 0 1 LT1 211 1 0 464 57 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 0 1B4350319048 0 0 0 1 0 0 0 0 0 0 RAMAMANI,W/O S K RAMESH , M G ROAD, MUNESHWARA LAYOUT , GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221849 6343714444 AEH1646 S P RAVISHANKAR S/O PANCHALINGAPPA ARAVINDANAGAR 272403 16 1 LT1 211 1 0 11097 156 1 0 3 1 -2 3.7500 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112528836 0 0 0 1 0 0 0 0 0 0 S P RAVISHANKAR,S/O PANCHALINGAPPA ARAVINDANAGAR 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 0 0 0 0 1415222036 6384613333 GRL21222 K.V.NARAYANAPPA S/O VENKATAPPA UPPARACOLONY 272403 258 1 LT1 211 0.4800 0 2706 33 1 0 3 1 1 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112544067 0 0 0 1 0 0 0 0 0 0 K.V.NARAYANAPPA,S/O VENKATAPPA UPPARACOLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221957 6409613333 GRL2911 K.MURARAPPA ARAVINDA NAGAR ARAVINDANAGAR 272403 298 1 LT1 211 0.2400 0 6069 15 1 0 3 1 312 2.6000 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112541331 0 0 0 0 0 0 0 0 0 0 K.MURARAPPA,ARAVINDA NAGAR ARAVINDANAGAR 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 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221875 6439613333 GRL3059 SUBBARAYAPPA ARAVINDA NAGAR ARAVINDANAGAR 272403 141 1 LT1 211 0.1200 0 4620 5 1 0 3 1 -22 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112544772 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221936 6498613333 GRL2600 H.M. GOVT H.P.S SCHOOL K.E.B. COLONY ARAVINDANAGAR 272403 281 1 LT1 211 0.2400 0 1728 14 1 0 3 1 -2086 0 0 0 480 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112541355 0 0 0 1 0 0 0 0 0 0 H.M. GOVT H.P.S SCHOOL,K.E.B. COLONY ARAVINDANAGAR 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221939 6499613333 GRL16317 JAYAMMA W/O GURUSWAMY ARAVINDANAGAR 272403 52 1 LT1 211 0.9800 0 15096 82 1 0 3 1 -105 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112531976 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O GURUSWAMY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221984 6532215287 V Sujatha W/O B A SHIVANNA, Muneshwara badavane, 272403 85 1 LT1 211 0.2400 0 9983 62 1 0 3 1 932 7.7800 0 0 770 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112543888 0 0 0 1 0 0 0 0 0 0 V Sujatha,W/O B A SHIVANNA, Muneshwara badavane, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221838 6550816095 GRL23937 MUNNA BAI W/O ACHUTHU RAO ARIVINDANAGAR 272403 251 1 LT1 211 0.2400 0 4365 16 1 0 3 1 -10 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 6259974442D 0 0 0 1 0 0 0 0 0 0 MUNNA BAI,W/O ACHUTHU RAO ARIVINDANAGAR 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 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222042 6584136767 GRL30813 KULLAYAPPA S/O NARAYANAPPA ARAVINDA NAGARA 272403 189 1 LT1 211 0.5000 0 1045 3 1 0 3 1 -28 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 100007169296 0 0 0 0 0 0 0 0 0 0 KULLAYAPPA,S/O NARAYANAPPA ARAVINDA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-10-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221913 6606613333 GRL9355 NARAYANAPPA S/O VENKATAPPA ARAVINDANAGAR 272403 161 1 LT1 211 0.2000 0 444 3 1 0 3 1 -64 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112591455 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O VENKATAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221989 6628613333 GRL2542 K.PARVATHAMMA ARAVINDA NAGAR ARAVINDANAGAR 272403 26 1 LT1 211 0.0800 0 438 0 1 0 3 1 119 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112542108 0 0 0 0 0 0 0 0 0 0 K.PARVATHAMMA,ARAVINDA NAGAR ARAVINDANAGAR 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 1415221899 6634613333 GRL19391 ANASUYAMMA W/O V.NADI GALLAPPA UPPARA COLONY 272403 202 1 LT1 211 0.5000 0 2438 17 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112542121 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA,W/O V.NADI GALLAPPA UPPARA COLONY 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 1415221852 6650714444 GRL13247 SARADAMMA W/O RAM RAO ARAVINDANAGAR 272403 295 1 LT1 211 0.9600 0 8740 7 1 0 3 1 -124 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112588974 0 0 0 1 0 0 0 0 0 0 SARADAMMA,W/O RAM RAO ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222083 6677613333 GRL5055 LAKSHMAMMA W/O RAMAIAH ARAVINDANAGAR 272403 152 1 LT1 211 0.4000 0 6378 29 1 0 3 1 -57 0 0 0 260 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112594680 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O RAMAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222025 6700714444 GRL13273 NARAYANAPPA ARAVIND NAGAR ARAVINDANAGAR 272403 27 1 LT1 211 0.4800 0 7903 9 1 0 3 1 276 2.6200 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112587330 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ARAVIND NAGAR ARAVINDANAGAR 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 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221995 6735639665 GRL34182 SHIVAMMA 3 272403 108 1 LT1 211 1 0 3053 83 1 0 3 1 0 0 0 0 870 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100007271481 0 0 0 1 0 0 0 1 0 0 SHIVAMMA,3 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221825 6765613333 GRL18405 LAKSHMAMMA W/O N.GANGADHARAPPA GOWRIBIDANUR 272403 65 1 LT1 211 0.2400 0 16253 135 1 0 3 1 0 0 0 0 330 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112592638 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O N.GANGADHARAPPA GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222060 6788613333 GRL16714 NAGARAJU K C S/O CHANNARAYAPPA ARAVINDANAGAR 272403 130 1 LT1 211 0.9600 0 6939 47 1 0 3 1 -50 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112596430 0 0 0 1 0 0 0 0 0 0 NAGARAJU K C,S/O CHANNARAYAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222053 6881714444 GRL10833 LAKSHMIDEVI C/O NARASIMHAPPA 272403 111 1 LT1 211 0.9600 0 7650 54 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112591338 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,C/O NARASIMHAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-10-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221986 6931714444 GRL13039 B.LALITHAMMA W/O GOVINDAIAH ARAVINDANAGAR 272403 168 1 LT1 211 0.2400 0 11637 94 1 0 3 1 601 5.7300 0 0 240 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112544801 0 0 0 1 0 0 0 0 0 0 B.LALITHAMMA,W/O GOVINDAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222061 6982084977 GRL34272 MANJUNATHA C A S/O ASHWATHAPPA C N 272403 73 1 LT1 211 1 0 8550 38 1 0 3 1 -95 0 0 0 240 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007153868 0 0 0 0 0 0 0 1 0 0 MANJUNATHA C A,S/O ASHWATHAPPA C N 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221923 7003714444 AEH370 C V MANJUNATHA S/O LATE C. K .VISHWESWARA SHASTRI ARAVINDANAGAR 272403 290 1 LT1 211 1 0 4284 0 1 0 28 1 805 7.3800 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112532203 0 0 0 0 0 0 0 0 0 0 C V MANJUNATHA,S/O LATE C. K .VISHWESWARA SHASTRI ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221971 7008613333 GRL4109 B.NARAYANAPPA S/O RANGAPPA ARAVINDANAGAR 272403 229 1 LT1 211 0.2400 0 5625 13 1 0 3 1 17 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 9999 111112592543 0 0 0 0 0 0 0 0 0 0 B.NARAYANAPPA,S/O RANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221856 7048613333 GRL2621 VENKATARAVANAPPA ARAVINDA NAGAR ARAVINDANAGAR 272403 207 1 LT1 211 0.2800 0 9150 80 1 0 3 1 -92 0 0 0 230 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112541693 0 0 0 1 0 0 0 0 0 0 VENKATARAVANAPPA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221826 7166613333 GRL8405 N K NAGAVALLI D/O SUBBALAKSHMAMMA ARAVINDANAGAR 272403 15 1 LT1 211 0.4800 0 4260 16 1 0 3 1 -84 0 0 0 0 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 2014-07-23 111112592222 0 0 0 1 0 0 0 0 0 0 N K NAGAVALLI,D/O SUBBALAKSHMAMMA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222089 7182714444 GRL10603 K P S KRISHNA MURTHY JYOTHINAGAR/ARAVINDANAGAR ARAVINDANAGAR 272403 53 1 LT1 211 0.3200 0 7451 27 1 0 3 1 -54 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112592237 0 0 0 0 0 0 0 0 0 0 K P S KRISHNA MURTHY,JYOTHINAGAR/ARAVINDANAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221914 7211714444 GRL13134 B.SHAKUNTHALAMMA W/O THIMMA REDDY ARAVINDANAGAR 272403 158 1 LT1 211 0.2400 0 10640 18 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112589776 0 0 0 1 0 0 0 0 0 0 B.SHAKUNTHALAMMA,W/O THIMMA REDDY ARAVINDANAGAR 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 1415221992 7234934690 GRL30032 H.HANUMANTHRAYAPPA S/O HANUMANTHAPPA ARIVINDANAGAR 272403 61 1 LT1 211 1 0 7640 130 1 0 3 1 -61 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 100005168167D 0 0 0 1 0 0 0 1 0 0 H.HANUMANTHRAYAPPA,S/O HANUMANTHAPPA ARIVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221873 7249768440 Y.G.SEETHARAMAIAH S/O Y.H. GOVINDAIAH, ARIVINDANAGARA 272403 122 1 LT1 211 2 0 14032 132 1 0 3 1 440 3.2400 0 0 1110 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 2013-10-09 111112589818 0 0 0 1 0 0 0 0 0 0 Y.G.SEETHARAMAIAH,S/O Y.H. GOVINDAIAH, ARIVINDANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221920 7315613333 GRL18041 S.NAGAMANI S/O M.G.SRINIVASAIAH ARAVINDANAGAR 272403 79 1 LT1 211 0.9600 0 10383 46 1 0 3 1 5 0 0 0 1010 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112628850 0 0 0 1 0 0 0 0 0 0 S.NAGAMANI,S/O M.G.SRINIVASAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-09-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221830 7370714444 GRL1368 MAMATHABAYAMMA W/O VENKATAPPA ARAVINDANAGAR 272403 252 1 LT1 211 0.1600 0 10480 66 1 0 3 1 71 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112538258 0 0 0 1 0 0 0 0 0 0 MAMATHABAYAMMA,W/O VENKATAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222093 7383061650 GRL43674 PUSHPALATA W/O VEERANNA KS NEAR BGS SCHOOL 272403 277 1 LT1 211 1 0 741 16 1 0 3 1 -72 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 0 111116538229 0 0 0 0 0 0 0 0 0 0 PUSHPALATA,W/O VEERANNA KS NEAR BGS SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221994 7439613333 GRL3058 SUBBARAYAPPA ARAVINDA NAGAR ARAVINDANAGAR 272403 142 1 LT1 211 0.0800 0 2827 17 1 0 3 1 207 1.8100 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112475785 0 0 0 1 0 0 0 0 0 0 SUBBARAYAPPA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221988 7442714444 GRL11033 G NANJAPPA S/O GANGADHARAPPA ARAVINDANAGAR 272403 44 1 LT1 211 0.9600 0 17389 44 1 0 3 1 -59 0 0 0 1530 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112475794 0 0 0 1 0 0 0 0 0 0 G NANJAPPA,S/O GANGADHARAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221863 7459613333 GRL3539 N.CHANDRA MOHAN S/O LATE C.NAGARAJA ARAVINDANAGAR 272403 5 1 LT1 211 2 0 5637 28 1 0 3 1 -103 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112592149 0 0 0 1 0 0 0 0 0 0 N.CHANDRA MOHAN,S/O LATE C.NAGARAJA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221855 7461714444 GRL1234 A.NARAYANAPPA ARAVINDA NAGAR ARAVINDANAGAR 272403 236 1 LT1 211 0.1200 0 6079 62 1 0 3 1 189 2.6000 0 0 440 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112592153 0 0 0 0 0 0 0 0 0 0 A.NARAYANAPPA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222091 7477613333 GRL5108 NARAYANAPPA S/O RAMAPPA ARAVINDANAGAR 272403 247 1 LT1 211 0.1600 0 12833 105 1 0 3 1 13 0 0 0 1180 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 111112532230 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O RAMAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221975 7599748265 Nagaraju KC S/O CHANNARAYAPPA, Arivand nagara, 272403 133 1 LT1 211 0.4800 0 7818 58 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112552772 0 0 0 1 0 0 0 0 0 0 Nagaraju KC,S/O CHANNARAYAPPA, Arivand nagara, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221948 7621714444 GRL14611 CHIKKADASAPPA REDDY S/O UGRAPPA ARAVINDANAGAR 272403 116 1 LT1 211 0.4800 0 11842 79 1 0 3 1 -7 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112489263 0 0 0 1 0 0 0 0 0 0 CHIKKADASAPPA REDDY,S/O UGRAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221879 7628613333 GRL2541 K.PARVATHAMMA ARAVINDA NAGAR ARAVINDANAGAR 272403 29 1 LT1 211 0.0800 0 2532 30 1 0 3 1 -182 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112489271 0 0 0 1 0 0 0 0 0 0 K.PARVATHAMMA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221900 7641432571 GRL34275 K.SEETHA RAM S/O KESHAVAPPA 272403 39 1 LT1 211 1 0 833 15 1 0 3 1 -7 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 100007212772 0 0 0 0 0 0 0 1 0 0 K.SEETHA RAM,S/O KESHAVAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221898 7641693225 GRL34185 SHIVAMMA W/O HANUMANTHAPPA 272403 110 1 LT1 211 1 0 1179 20 1 0 3 1 29 1 0 0 0 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 2018-03-25 100007234577 0 0 0 0 0 0 0 1 0 0 SHIVAMMA,W/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221885 7642714444 GRL11044 M S VIJAYA KUMAR S/O M R SIDDAPPA ARAVINDANAGAR 272403 147 1 LT1 211 0.4800 0 22966 254 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112535341 0 0 0 1 0 0 0 0 0 0 M S VIJAYA KUMAR,S/O M R SIDDAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 159.2500 175 2023-12-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222056 7695613333 GRL916 ANUSURYAMMA ARAVINDA NAGAR ARAVINDANAGAR 272403 199 1 LT1 211 0.4000 0 7607 43 1 0 3 1 -104 0 0 0 210 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112544264 0 0 0 1 0 0 0 0 0 0 ANUSURYAMMA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222039 7700216145 GRL34119 JAYANTHI G N D/O NARASIYAPPA 272403 254 1 LT1 211 0.5000 0 5570 104 1 0 3 1 1 1.4400 0 0 950 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.950 (ignore if paid) 0 99999 100006189640D 0 0 0 1 0 0 0 1 0 0 JAYANTHI G N,D/O NARASIYAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222040 7700714444 GRL13272 NARAYANAPPA ARAVIND NAGAR ARAVINDANAGAR 272403 28 1 LT1 211 0.9600 0 5841 11 1 0 3 1 -62 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112544269 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ARAVIND NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49.1700 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 1415221942 7710699331 GRL26512 V.ASHWATHAPPA S/O OBLAPPA UPPARA COLONY 272403 0 1 LT1 211 1 0 5060 57 1 0 3 1 -2 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112624752 0 0 0 1 0 0 0 0 0 0 V.ASHWATHAPPA,S/O OBLAPPA UPPARA COLONY 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 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221966 7729613333 GRL3101 H.S.MURALIDHAR S/O H.S.SHANKARNARAYANA ARAVINDA NAGAR S/O LATE SHANKARANARAYANA RAO 272403 286 1 LT1 211 0.2800 0 487 65 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112538462 0 0 0 0 0 0 0 0 0 0 H.S.MURALIDHAR S/O H.S.SHANKARNARAYANA,ARAVINDA NAGAR S/O LATE SHANKARANARAYANA RAO 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 1415222013 7731884751 GRL34184 SHIVAMMA 4 272403 109 1 LT1 211 1 0 3944 70 1 0 3 1 549 3.2700 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 100007150042 0 0 0 0 0 0 0 1 0 0 SHIVAMMA,4 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221895 7750714444 GRL14279 G.GANGADHARAPPA S/O GANGAPPA ARAVINDANAGAR 272403 248 1 LT1 211 0.9600 0 11409 84 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 0 111112538487 0 0 0 1 0 0 0 0 0 0 G.GANGADHARAPPA,S/O GANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221841 7765613333 GRL18404 LAKSHMAMMA W/O N.GANGADHARAPPA GOWRIBIDANUR 272403 66 1 LT1 211 0.7200 0 6542 35 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112492353 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O N.GANGADHARAPPA GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222084 7788613333 GRL16713 GANGAMMA W/O K.C.NAGARAJA, S/O CHANNARAYAPPA ARAVINDANAGAR 272403 129 1 LT1 211 0.9600 0 7311 68 1 0 3 1 0 1 0 0 310 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112538275 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O K.C.NAGARAJA,,S/O CHANNARAYAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221919 7819613333 GRL1784 B.SHAMARAO ARAVINDA NAGAR ARAVINDANAGAR 272403 32 1 LT1 211 0.2800 0 8459 183 1 0 3 1 0 4.8900 0 0 430 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112628903 0 0 0 1 0 0 0 0 0 0 B.SHAMARAO,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222100 7886124183 GRL47908 AMEENA W/O GOUSH ARAVINDANAGARA GAURIBIDANUR 272403 0 1 LT1 211 1 0 1672 97 1 0 3 1 0 1 0 0 560 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.560 (ignore if paid) 0 0 111125983110 0 0 0 1 0 0 0 0 0 0 AMEENA,W/O GOUSH ARAVINDANAGARA GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222054 7902623601 GRL46638 V SHIVANNA V SHIVANNA MUNESWARA BADAVANE 272403 0 1 LT1 211 1 0 1974 116 1 0 3 1 0 0 0 0 480 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.480 (ignore if paid) 0 0 111122750026 0 0 0 1 0 0 0 0 0 0 V SHIVANNA,V SHIVANNA MUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222028 7912714444 GRL1264 NARAYANA ARAVINDA NAGAR ARAVINDANAGAR 272403 19 1 LT1 211 0.4800 0 9113 64 1 0 3 1 1 0 0 0 750 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112593129 0 0 0 1 0 0 0 0 0 0 NARAYANA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221938 7921714444 GRL13566 B NARAYANA S/O RANGAPPA ARAVINDANAGAR 272403 231 1 LT1 211 0.4800 0 20269 110 1 0 3 1 95 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112544087 0 0 0 1 0 0 0 0 0 0 B NARAYANA,S/O RANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222012 7939613333 GRL2386 CHOWDAPPA ARAVINDA NAGAR ARAVINDANAGAR 272403 160 1 LT1 211 0.2000 0 7410 68 1 0 3 1 225 1.5500 0 0 710 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112541394 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221858 7969613333 GRL16453 N S NAGABHUSHAN S/O SRIKANTHAIAH ARAVINDANAGAR 272403 98 1 LT1 211 0.9600 0 15900 96 1 0 3 1 -202 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112592809 0 0 0 1 0 0 0 0 0 0 N S NAGABHUSHAN,S/O SRIKANTHAIAH ARAVINDANAGAR 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 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221834 7972603436 Main uddin S/O KALE SAAB,,,,,, Uppara colony, 272403 268 1 LT1 211 0.4800 0 7183 0 1 0 28 1 -103 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112592817 0 0 0 0 0 0 0 0 0 0 Main uddin,S/O KALE SAAB,,,,,, Uppara colony, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222107 7993364935 GRL31197 N ASHWATHANARAYANASWAMY S/O C NAGARAJ, 231 UPPARA COLONY 272403 2 1 LT1 211 1 0 3932 67 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 100007198467 0 0 0 1 0 0 0 1 0 0 N ASHWATHANARAYANASWAMY,S/O C NAGARAJ, 231 UPPARA COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.1700 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 1415222086 7995613333 GRL9790 SRINIDHI D V S/O G VENKATESH M G ROAD, 272403 41 1 LT1 211 0.4800 0 248 1 1 0 3 1 -14 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112544824 0 0 0 0 0 0 0 0 0 0 SRINIDHI D V,S/O G VENKATESH M G ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222049 8008613333 GRL4108 B.NARAYANAPPA S/O P.N MUDDUBASAPPA ARAVINDANAGAR 272403 228 1 LT1 211 0.2400 0 7595 0 1 0 3 1 272 2.5900 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112590291 0 0 0 0 0 0 0 0 0 0 B.NARAYANAPPA,S/O P.N MUDDUBASAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222090 8101714444 GRL14081 N ASHWATHANARAYANASWAMY S/O LATE C NAGARAJ UPPARA COLONY 272403 1 1 LT1 211 0.2400 0 8313 47 1 0 3 1 -39 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112543918 0 0 0 0 0 0 0 0 0 0 N ASHWATHANARAYANASWAMY,S/O LATE C NAGARAJ UPPARA COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221985 8162714444 GRL12978 GURUMURTHY S/O THIMMAIAH ARAVINDANAGAR 272403 37 1 LT1 211 0.8000 0 9247 25 1 0 3 1 -99 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112588294 0 0 0 1 0 0 0 0 0 0 GURUMURTHY,S/O THIMMAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 7.6200 18 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222103 8182714444 GRL10602 K P S KRISHNA MURTHY JYOTHINAGAR/ARAVINDANAGAR ARAVINDANAGAR 272403 55 1 LT1 211 0.3200 0 9436 45 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112589033 0 0 0 1 0 0 0 0 0 0 K P S KRISHNA MURTHY,JYOTHINAGAR/ARAVINDANAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222082 8189109000 GRL21587 N.V. SRINIVASA REDDY S/O VENKATA REDDY AT MUNESHAWARABADAVANE GOWRIBIDANUR 272403 118 1 LT1 211 0.4800 0 4978 12 1 0 3 1 -89 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112561508 0 0 0 1 0 0 0 1 0 0 N.V. SRINIVASA REDDY,S/O VENKATA REDDY AT MUNESHAWARABADAVANE GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222007 8239613333 GRL567 R.RANGADHAMAIAH S/O CHIKKA RANGAPPA ARAVINDANAGAR 272403 35 1 LT1 211 0.2400 0 4876 32 1 0 3 1 0 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112495251 0 0 0 0 0 0 0 0 0 0 R.RANGADHAMAIAH,S/O CHIKKA RANGAPPA ARAVINDANAGAR 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 1415221889 8256863941 GRL48912 SUBRAMANYAM R SUBRAMANYAM R 272403 0 1 LT1 211 1 0 807 161 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 0 1E3863768002 0 0 0 2 0 0 0 0 0 0 SUBRAMANYAM R,SUBRAMANYAM R 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221891 8258613333 GRL2762 M.SRINIVASA S/O R.MUNISWAMY ARAVINDANAGAR 272403 156 1 LT1 211 0.4000 0 8102 0 1 0 28 1 -37 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 9999 111112587366 0 0 0 0 0 0 0 0 0 0 M.SRINIVASA,S/O R.MUNISWAMY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2024-03-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221857 8265936525 GRL26077 R.B.GOPALA S/O H.N.BHADRACHAR MUNESHWARA BADAVANE 272403 117 1 LT1 211 1 0 13468 51 1 0 3 1 -330 0 0 0 0 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 2019-03-19 111112479422 0 0 0 1 0 0 0 3 0 0 R.B.GOPALA,S/O H.N.BHADRACHAR MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222071 8297613333 GRL525 G.RAMESH DRIVER ARAVINDANAGAR 272403 232 1 LT1 211 0.4800 0 14529 96 1 0 3 1 524 3.8500 0 0 240 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112589025 0 0 0 0 0 0 0 0 0 0 G.RAMESH,DRIVER ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221961 8333714444 AEH1128 NARASIMHAMURTHY N S/O LATE NANJUNDAPPA ARAVINDANAGAR 272403 139 1 LT1 211 3 0 3870 0 1 0 28 1 -84 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112535220 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY N,S/O LATE NANJUNDAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221818 8382714444 GRL10559 G NANJAPPA JYOTHINAGAR/ARAVINDANAGAR ARAVINDANAGAR 272403 43 1 LT1 211 0.4800 0 11936 73 1 0 3 1 0 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112592373 0 0 0 1 0 0 0 0 0 0 G NANJAPPA,JYOTHINAGAR/ARAVINDANAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222085 8396613333 GRL7955 RAMASIDDAPPA ARAVINDA NAGAR ARAVINDANAGAR 272403 149 1 LT1 211 0.9200 0 18130 112 1 0 3 1 0 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112628529 0 0 0 1 0 0 0 0 0 0 RAMASIDDAPPA,ARAVINDA NAGAR ARAVINDANAGAR 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 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222076 8399613333 GRL15524 S.ENAYATH S/O ABDULSATHAR SAB ARAVINDANAGAR 272403 263 1 LT1 211 0.4800 0 12936 46 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112592399 0 0 0 1 0 0 0 0 0 0 S.ENAYATH,S/O ABDULSATHAR SAB ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221916 8429613333 GRL14759 B.T GOPALARAJU ARAVIND NAGAR ARAVINDANAGAR 272403 75 1 LT1 211 0.9600 0 14567 0 1 0 28 1 -141 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112596479 0 0 0 0 0 0 0 0 0 0 B.T GOPALARAJU,ARAVIND NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221956 8439613333 GRL3057 SUBBARAYAPPA ARAVINDA NAGAR ARAVINDANAGAR 272403 143 1 LT1 211 0.1600 0 5846 33 1 0 3 1 133 1.2800 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112534579 0 0 0 1 0 0 0 0 0 0 SUBBARAYAPPA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222108 8491041269 T V RANGANATHA SWAMY S/O T C VENKATA RAMANAPPA ARAVINDANAGAR 272403 105 1 LT1 211 1 0 10166 82 1 0 3 1 -1 1 0 0 0 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 2013-06-07 111112541428 0 0 0 0 0 0 0 0 0 0 T V RANGANATHA SWAMY,S/O T C VENKATA RAMANAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221911 8533714444 AEH792 S P RAVISHANKAR S/O PANCHALINGAPPA ARAVINDANAGAR 272403 17 1 LT1 211 1 0 17350 19 1 0 3 1 -307 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112593581 0 0 0 1 0 0 0 0 0 0 S P RAVISHANKAR,S/O PANCHALINGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221969 8534613333 GRL19430 J.ASWATHABAI W/O B J MUNISWAMIRAO ARAVINDANAGAR 272403 137 1 LT1 211 0.2400 0 11877 54 1 0 3 1 136 1.8700 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 111112593584 0 0 0 1 0 0 0 0 0 0 J.ASWATHABAI,W/O B J MUNISWAMIRAO ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222001 8547613333 GRL5764 NARASIMHAPPA S/O LAKKANNA ARAVINDANAGAR 272403 292 1 LT1 211 0.4800 0 14353 89 1 0 3 1 178 1.4100 0 0 440 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007203 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112587799 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,S/O LAKKANNA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415222052 8613520897 GRL30372 SARSASAMMA W/O HANUMANTHAPPA ARIVINDANAGAR 272403 77 1 LT1 211 0.4800 0 8678 94 1 0 3 1 181 2.3600 0 0 0 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007203 0 99999 2017-06-08 100007202962 0 0 0 1 0 0 0 1 0 0 SARSASAMMA,W/O HANUMANTHAPPA ARIVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0