1414753357 2283041646 CHC60046 K N RAGHUNATH S/O K L NARAYANASWAMY KARIYAPPALLI 274205 0 1 LT3A 311 1 0 485 5 1 0 3 0.9100 0 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111122107959 0 0 0 0 0 0 0 0 0 0 K N RAGHUNATH,S/O K L NARAYANASWAMY KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753436 9110468159 TP4770 NARAYANAMMA W/O PAKEERAPPA KARIYAPALLI 274205 1000 1 1LT7A 710 1 0 1362 19 1 0 3 0 -1446 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-25 0 0 0 0 0 14006157 0 999999 111119786734 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O PAKEERAPPA KARIYAPALLI 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 1414753174 1505434000 KJCH33236 AMEERSAB BIN RASULSAB KARIYAPALLI 274205 1740 1 1LT1-M 110 0.0400 0 4818 38 1 0 3 0 94 1 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000513600 0 0 0 0 0 0 0 0 0 0 AMEERSAB,BIN RASULSAB KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753193 1605434000 KJ25819 BHASHA SABI S/O IBRAHIM SAB KARIYAPALLI 274205 10 1 1LT1-M 110 0.0400 0 4200 57 1 0 3 0 -32 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000513653 0 0 0 0 0 0 0 0 0 0 BHASHA SABI,S/O IBRAHIM SAB KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753493 1805434000 BJCH11434 VENKATA REDDY KARIYAPALLI, CMY KARIYAPALLI 274205 2190 1 1LT1-M 110 0.0400 0 4550 52 1 0 3 0 247 1.9000 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000514803 0 0 0 0 0 0 0 0 0 0 VENKATA REDDY,KARIYAPALLI, CMY KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753322 5605434000 KJ25832 ALLUDDIN BHASHA S/O IBRAHIM KARIYAPALLI 274205 750 1 1LT1-M 110 0.0400 0 7174 72 1 0 3 0 199 1.2300 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000523105 0 0 0 0 0 0 0 0 0 0 ALLUDDIN BHASHA,S/O IBRAHIM KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753409 7805434000 BJCH14491 LAKSHMAMMA KARIYAPALLI, CMY KARIYAPALLI 274205 2280 1 1LT1-M 110 0.0400 0 8150 65 1 0 3 0 0 1 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000531888 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,KARIYAPALLI, CMY KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753424 8405434000 KJCH33239 ANANDA BIN SUBBARAO KARIYAPALLI 274205 1950 1 1LT1-M 110 0.0400 0 752 0 1 0 28 0 329 3.1000 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000524168 0 0 0 0 0 0 0 0 0 0 ANANDA,BIN SUBBARAO KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753461 8705434000 BJCH11437 VENKATARAYAPPA KARIYAPALLI, CMY KARIYAPALLI 274205 440 1 1LT1-M 110 0.0400 0 17198 85 1 0 3 0 62 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000527944 0 0 0 0 0 0 0 0 0 0 VENKATARAYAPPA,KARIYAPALLI, CMY KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753453 9405434000 KJCH33238 KRISHNAPPA BIN PAKIRAPPA KARIYAPALLI 274205 90 1 1LT1-M 110 0.0400 0 8675 81 1 0 3 0 368 2.6900 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000520794 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,BIN PAKIRAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 75 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 1414753464 9505434000 KJ25831 DILSHAD S/O RAZAQ SAB KARIYAPALLI 274205 950 1 1LT1-M 110 0.0400 0 3342 13 1 0 3 0 9 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000513539 0 0 0 0 0 0 0 0 0 0 DILSHAD,S/O RAZAQ SAB KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753329 7013661473 TP5249 MAMATHA V W/O MANJUNATHA A KARIYAPPALLI 274205 0 1 1LT7A 710 1 0 224 34 1 0 3 0.9300 0 2.4200 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111125982484 0 0 0 0 0 0 0 0 1 0 MAMATHA V,W/O MANJUNATHA A KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753257 3511244000 P1818 EMERGENCY FIRE OFFICER FIRE ENGEEN EMERGENCY STATION KARIYAPALLI 274205 0 1 LT5 511 0 10 4653 533 1 0 3 0 11012 77.2800 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 1B9736458540 0 0 0 11 0 0 0 0 1 0 EMERGENCY FIRE OFFICER,FIRE ENGEEN EMERGENCY STATION KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10002010183 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753290 4080244000 P1930 B BASHEER SAAB KARIYAPALLI CHINTAMANI 274205 2740 1 LT5 511 0 6 21568 16 1 0 3 0 4526 38.0800 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000516155 0 0 0 0 0 0 0 0 0 0 B BASHEER SAAB,KARIYAPALLI CHINTAMANI 0 0 0 0 0 0 0 0 2025-10-01 0 10002010082 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 1414753179 5553199353 P2918 BASHEER SAB B S/O BASHA SAB KARIYAPALLI 274205 2690 1 LT5 511 0 35 20961 184 10 0 3 0 0 20.9500 0 0 54310 2742 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14006157 ASD to be paid:Rs.54310 (ignore if paid) 0 0 111112620394 0 0 0 2 0 0 0 24240 0 0 BASHEER SAB B,S/O BASHA SAB KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10002010082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753439 5870244000 P1842 B. BASHEER SAB S/O BASHA SAB - 274205 2760 1 LT5 511 0 20 85630 205 1 0 3 0 9815 108.2300 0 0 4840 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.4840 (ignore if paid) 0 9999999 100000515460 0 0 0 0 0 0 0 0 0 0 B. BASHEER SAB,S/O BASHA SAB - 0 0 0 0 0 0 0 0 2025-10-01 0 10002010082 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 1414753161 7375109455 P2182 Sri. R Venkatachalapathi S/O RAMAIAH 274205 1080 1 LT5 511 0 10 10710 63 1 0 3 0 -23 9.2200 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 100000 100004599109 0 0 0 0 0 0 0 0 0 0 Sri. R Venkatachalapathi,S/O RAMAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 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 1414753245 9052658269 P3126 ARBAZ AHMED C S/O C M CHAND PASHA KARIYAPALLI 274205 0 1 LT5 511 0 5 1023 24 1 0 3 0 884 4.3100 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111121329043 0 0 0 1 0 0 0 0 0 0 ARBAZ AHMED C,S/O C M CHAND PASHA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753248 9469484442 P2468 NAVEEN KUMAR S/O KRISHNAPPA KARIYAAPALLI 274205 2680 1 LT5 511 0 8 3572 17 1 0 3 0.7800 18224 166.6500 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 9999 100007038769 0 0 0 1 0 0 0 0 1 0 NAVEEN KUMAR,S/O KRISHNAPPA KARIYAAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10002010082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753198 9690244000 P1205 ALUMELAMMA W/O R. NAGARAJ CHELUR ROAD 274205 2460 1 LT5 511 0 4 22774 105 1 0 3 0 1385 19.2400 0 0 1420 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100000524993 0 0 0 0 0 0 0 0 0 0 ALUMELAMMA,W/O R. NAGARAJ CHELUR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002010082 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 1414753442 0011680933 CH46061 VARALAKSHMI W/O RAVI KARIYAPALLI 274205 510 1 LT1 211 1 0 2163 14 1 0 3 1 -58 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 99999 100007168811 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,W/O RAVI KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753441 0013534000 CH4782 KRISHNAREDDY KARIYAPPALLI, CMY SRIRAMANAGARA 274205 1770 1 LT1 211 0.1200 0 6617 0 1 0 3 0 563 4.7100 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000523458 0 0 0 0 0 0 0 0 0 0 KRISHNAREDDY,KARIYAPPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 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 1414753365 0060634000 CH19725 DODDAMUNISWAMY KARIAPALLI, CMY SRIRAMANAGARA 274205 1380 1 LT1 211 0.2400 0 2735 0 1 0 3 1 98 1.3500 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 99999 100007150692 0 0 0 1 0 0 0 0 0 0 DODDAMUNISWAMY,KARIAPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753458 0107434000 CH39613 RAMACHANDRAPPA S/O VENKATARAVANAPPA KARIYAPPALLI 274205 540 1 LT1 211 0.5000 0 17353 90 1 0 3 1 699 8.5100 0 0 1240 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 100006234181D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,S/O VENKATARAVANAPPA KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753314 0233534000 CH4275 SRI RAAMA CHINTAMANI SRIRAMANAGARA 274205 2150 1 LT1 211 0.1200 0 5243 60 1 0 3 0 -4 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000528852 0 0 0 0 0 0 0 0 0 0 SRI RAAMA,CHINTAMANI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 22.3300 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 1414753308 0241117323 CH54392 K N SHIVAREDDY S/O NAREPPA KARIYAPALLI 274205 2030 1 LT1 211 1 0 2536 34 1 0 3 0.9700 45 1 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111111955714 0 0 0 0 0 0 0 0 1 0 K N SHIVAREDDY,S/O NAREPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753373 0260534000 CH8348 KAHADARKHAN KARIYAPPALLI, CMY SRIRAMANAGARA 274205 1670 1 LT1 211 0.1200 0 8128 76 1 0 3 0 177 1 0 0 450 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000528604 0 0 0 0 0 0 0 0 0 0 KAHADARKHAN,KARIYAPPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753375 0260784877 BLKUCHL59091 G S SABIHA W/O MOULA N KARIYAPALLI 274205 0 1 LT1 211 1 0 1117 75 1 0 3 0.8700 0 0 0 0 750 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.750 (ignore if paid) 0 0 111122750087 0 0 0 2 0 0 0 0 1 0 G S SABIHA,W/O MOULA N KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753266 0273057979 BLKUCHL58676 MANJULA D/O RAMAPPA KARIYAPPALLI 274205 0 1 LT1 211 1 0 44 1 1 0 28 1 3773 32.0200 0 0 240 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.240 (ignore if paid) 0 0 111121889786 0 0 0 0 0 0 0 0 0 0 MANJULA,D/O RAMAPPA KARIYAPPALLI 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 1414753490 0306280239 CH44905 ASHOK S/O SRI RAMAPPA 274205 2160 1 LT1 211 1 0 1949 38 1 0 3 1 -17 3.9200 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 99999 100007232308 0 0 0 1 0 0 0 0 0 0 ASHOK,S/O SRI RAMAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753429 0325866801 BLKUCHL59392 LAKSHMI PRASAD S/O PAKIRAPPA KARIYAPALLI 274205 0 1 LT1 211 1 0 1 0 1 0 28 1 2210 18.4800 0 0 230 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.230 (ignore if paid) 0 0 111122750399 0 0 0 0 0 0 0 0 1 0 LAKSHMI PRASAD,S/O PAKIRAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753400 0338929460 CHL60502 PREMA A N W/O RAMANJINEYAREDDY J M KARIYAPPALLI 274205 0 1 LT1 211 1 0 1348 47 1 0 3 0.7900 0 0 0 0 560 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.560 (ignore if paid) 0 0 111122501321 0 0 0 1 0 0 0 0 1 0 PREMA A N,W/O RAMANJINEYAREDDY J M KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753156 0408434000 CH35176 R.S. PUSHPAVATHI W\O GOVINDARAJU KARIYAPALLI 274205 2330 1 LT1 211 0.2400 0 4371 37 1 0 3 0 -504 0 0 0 430 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.430 (ignore if paid) 0 9999 100000520168 0 0 0 0 0 0 0 0 0 0 R.S. PUSHPAVATHI,W\O GOVINDARAJU KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753469 0417434000 CH40013 K SUBRAMANI S/O KYATHAPPA KARIYAPALLI 274205 2020 1 LT1 211 0.4800 0 8010 93 1 0 3 0 0 1.5800 0 0 580 2742 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2015-07-14 100000519207 0 0 0 0 0 0 0 0 0 0 K SUBRAMANI,S/O KYATHAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753309 0447534000 CH26413 KALAAVATHI W/O CHANDRASEKHARAREDDY KARIYAPALLI 274205 1910 1 LT1 211 0.2000 0 2527 44 1 0 3 0 1237 10.2700 0 0 640 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000527001 0 0 0 0 0 0 0 0 0 0 KALAAVATHI,W/O CHANDRASEKHARAREDDY KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753273 0476008000 CH42116 ANGANAVADI KENDRA KARIYAPALLI, CHINTHAMANI 274205 70 1 LT1 211 0.1600 0 158 1 1 0 3 0 2510 21.8700 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100004592424 0 0 0 0 0 0 0 0 0 0 ANGANAVADI KENDRA,KARIYAPALLI, CHINTHAMANI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 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 1414753203 0494989353 CH55522 MALIK PASHA S/O DASTHAGIR SAB KARIYAPPALLI 274205 930 1 LT1 211 1 0 4153 96 1 0 3 0.9300 237 1.1400 0 0 290 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.290 (ignore if paid) 0 0 111113706886 0 0 0 1 0 0 0 0 0 0 MALIK PASHA,S/O DASTHAGIR SAB KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753478 0518434000 CH38145 SHIVAMMA W/O SHIVAREDDY KARIYAPALLI 274205 190 1 LT1 211 0.2400 0 5106 20 1 0 3 0 1 1 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000521471 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O SHIVAREDDY KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753339 0558434000 CH37256 BHAVANAMMA W/O GURLAPPA - 274205 2620 1 LT1 211 0.2400 0 7045 93 1 0 3 0 1819 15.6900 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000525466 0 0 0 0 0 0 0 0 0 0 BHAVANAMMA,W/O GURLAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-11-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753372 0568961780 CH55267 PAPAMMA W/O NARAYANSWAMY2 KARIYAPALLI 274205 1790 1 LT1 211 1 0 905 14 1 0 3 0.9800 -97 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111112973012 0 0 0 0 0 0 0 0 0 0 PAPAMMA,W/O NARAYANSWAMY2 KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753254 0587534000 CH26973 BYRAREDDY KARIAPALLI SRIRAMANAGARA 274205 1100 1 LT1 211 0.2000 0 10152 115 1 0 3 0 276 1.3000 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000520254 0 0 0 0 0 0 0 0 0 0 BYRAREDDY,KARIAPALLI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753269 0672534000 CH4303 VENKATAPPA KARIYAPPALLI, CMY SRIRAMANAGARA 274205 1820 1 LT1 211 0.2800 0 8661 75 1 0 3 0 -8 0 0 0 580 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000514092 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,KARIYAPPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753189 0693634000 CH11522 K.V. NARAYANA SWAMY KARIAPALLI, CMY SRIRAMANAGARA 274205 1880 1 LT1 211 0.2000 0 11282 99 1 0 3 0 0 1 0 0 1140 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000523540 0 0 0 0 0 0 0 0 0 0 K.V. NARAYANA SWAMY,KARIAPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753167 0701534000 CH5779 S.V.MUNISAMY KARIYAPPALLI, CMY SRIRAMANAGARA 274205 6 1 LT1 211 0.0800 0 2321 105 1 0 3 1 2527 21.5300 0 0 1090 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.1090 (ignore if paid) 0 0 111122891915 0 0 0 1 0 0 0 0 0 0 S.V.MUNISAMY,KARIYAPPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753199 0794579602 CH44127 SRINIVAS S/O GOPALAPPA 274205 1330 1 LT1 211 1 0 2915 21 1 0 3 1 101 1.2900 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 99999 100007140886 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O GOPALAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 10002010082 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753446 0822634000 CH16364 RAMAIAH KARIAPALLI, CMY SRIRAMANAGARA 274205 2 1 LT1 211 0.1600 0 8808 82 1 0 3 0 119 1 0 0 830 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000518218 0 0 0 0 0 0 0 0 0 0 RAMAIAH,KARIAPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753454 0822856327 MSCH44132 The Fire Station Officer KARNATAKA FIRE STATION & EMERGENCY SERVICES 8 274205 0 1 LT1 211 2 0 5625 63 1 0 3 1 0 0 0 0 410 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111116054581 0 0 0 1 0 0 0 0 0 0 The Fire Station Officer,KARNATAKA FIRE STATION & EMERGENCY SERVICES 8 0 0 0 0 0 0 0 0 2025-10-01 0 10002010183 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753416 0829534000 CH23751 VENKTAREDDY S/O.KYATHAPPA SRIRAMANAGARA 274205 1270 1 LT1 211 0.2000 0 4694 8 1 0 3 0 0 1.0100 0 0 390 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000521968 0 0 0 0 0 0 0 0 0 0 VENKTAREDDY,S/O.KYATHAPPA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753284 0850534000 CH8313 REDDAPPA KARIYAPPALLI, CMY SRIRAMANAGARA 274205 2210 1 LT1 211 0.2000 0 3003 1 1 0 28 1 4 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 1B9377434821 0 0 0 0 0 0 0 0 0 0 REDDAPPA,KARIYAPPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753283 0852957951 CHL60244 SRIRAMA N S/O R NARAYANASWAMY KARIYAPALLI 274205 0 1 LT1 211 1 0 1371 85 1 0 3 0.7000 661 5.0700 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111122818751 0 0 0 1 0 0 0 0 0 0 SRIRAMA N,S/O R NARAYANASWAMY KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753281 0853534000 CH32924 VENKATARAVANAPPA S/O.LATE.VENKATARAYAPPA KARIYAPALLI 274205 2350 1 LT1 211 0.2400 0 8471 52 1 0 3 1 6 0 0 0 780 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007242687 0 0 0 1 0 0 0 0 0 0 VENKATARAVANAPPA,S/O.LATE.VENKATARAYAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753333 0856534000 CH24542 SAMPATH CHINTAMANI SRIRAMANAGARA 274205 2130 1 LT1 211 0.2400 0 3309 2 1 0 28 0 -48 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000512141 0 0 0 0 0 0 0 0 0 0 SAMPATH,CHINTAMANI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753265 0880611555 CH45402 B BASHEER SAB S/O BASHA SAB 274205 2750 1 LT1 211 1 0 18842 89 1 0 3 1 -25 0 0 0 2210 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 100007142713 0 0 0 1 0 0 0 0 0 0 B BASHEER SAB,S/O BASHA SAB 0 0 0 0 0 0 0 0 2025-10-01 0 10002010082 0 0 0 0 1 0 0 0 0 0 178.0800 196 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753249 0885519032 CHL59915 RAJU S S/O K R SRINIVAS KARIYAPPALLI 274205 0 1 LT1 211 1 0 1749 84 1 0 3 0.7500 190 1 0 0 450 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.450 (ignore if paid) 0 0 111122107931 0 0 0 1 0 0 0 0 0 0 RAJU S,S/O K R SRINIVAS KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753191 0901534000 CH8936 SUBBAIAH KARIYAPPALLI, CMY SRIRAMANAGARA 274205 1720 1 LT1 211 0.1200 0 4178 0 1 0 3 0 5878 400.3300 0 0 0 2742 2025-10-01 0 0 0 2025-02-01 0 0 0 40 0 14006157 0 9999999 100000521175 0 0 0 0 0 0 0 0 0 0 SUBBAIAH,KARIYAPPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 -27 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 1414753157 1012155023 CHL60498 VANI S W/O NAGENDRA PRASAD KARIYAPALLI 274205 0 1 LT1 211 1 0 1349 56 1 0 3 0.8400 138 1.3300 0 0 460 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.460 (ignore if paid) 0 0 111123479105 0 0 0 1 0 0 0 0 0 0 VANI S,W/O NAGENDRA PRASAD KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753158 1012417375 CHL57222 BALAJI R S/O RAMAKRISHNAPPA KARIYAPALLI 274205 1000 1 LT1 211 1 0 2586 15 1 0 3 0.8400 0 0 0 0 680 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.680 (ignore if paid) 0 0 111117918622 0 0 0 1 0 0 0 0 0 0 BALAJI R,S/O RAMAKRISHNAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753462 1024634000 CH11790 KEMPI REDDY KARIAPALLI, CMY SRIRAMANAGARA 274205 1960 1 LT1 211 0.2400 0 8532 79 1 0 3 0 0 1 0 0 820 2742 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 2023-01-15 100000521762 0 0 0 0 0 0 0 0 0 0 KEMPI REDDY,KARIAPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753292 1060634000 CH19724 GOVINDARAJU CHINTMANI Kariyappalli 274205 2340 1 LT1 211 0.8000 0 9351 160 1 0 3 0 -243 0 0 0 1280 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100000524714 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,CHINTMANI Kariyappalli 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753244 1077434000 CH40944 BUJJI KARIYAPALLI - 274205 260 1 LT1 211 0.4800 0 3972 107 1 0 3 1 0 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111114927214 0 0 0 1 0 0 0 0 0 0 BUJJI,KARIYAPALLI - 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753348 1084634000 AEH2536 S. VENKATA REDDY KARIYAPALLI, CMY KARIYAPALLI 274205 2120 1 LT1 211 3 0 8981 62 1 0 3 0 103 1.3200 0 0 0 2742 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 2019-01-30 100000514496 0 0 0 0 0 0 0 0 0 0 S. VENKATA REDDY,KARIYAPALLI, CMY KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753476 1122364624 CH56047 ESHWARAMMA D/O BYREDDY KARIYAPALLI 274205 2520 1 LT1 211 1 0 3440 92 1 0 3 0.9700 -559 0 0 0 640 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.640 (ignore if paid) 0 0 111115288201 0 0 0 2 0 0 0 0 0 0 ESHWARAMMA,D/O BYREDDY KARIYAPALLI 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 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753417 1135698000 CH42345 SUVARANAMMA V. VENKATASHIVAREDDY, KARIYAPALLI, CHINTHAMANI, 563125 274205 210 1 LT1 211 1 0 9881 93 1 0 3 0 77 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100004591694 0 0 0 0 0 0 0 0 0 0 SUVARANAMMA,V. VENKATASHIVAREDDY, KARIYAPALLI, CHINTHAMANI, 563125 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753358 1181143222 MSCH44131 The Fire Station Officer KARNATAKA FIRE STATION & EMERGENCY SERVICES 3 274205 0 1 LT1 211 3 0 776 28 1 0 3 1 1109 9.4200 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 99999 111116081755 0 0 0 1 0 0 0 0 0 0 The Fire Station Officer,KARNATAKA FIRE STATION & EMERGENCY SERVICES 3 0 0 0 0 0 0 0 0 2025-10-01 0 10002010183 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753390 1225534000 CH29949 SMT. GOGULAMMA CHINTAMANI SRIRAMANAGARA 274205 150 1 LT1 211 0.2400 0 15196 186 1 0 3 0 -5 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000514340 0 0 0 0 0 0 0 0 0 0 SMT. GOGULAMMA,CHINTAMANI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753250 1278434000 CH37873 SHIVAMMA W/O SHIVAREDDY - 274205 180 1 LT1 211 1 0 21599 139 1 0 3 0 0 0 0 0 410 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000530940 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O SHIVAREDDY - 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753233 1282534000 CH4593 G.MUNISWAMAPPA KARIYAPPALLI, CMY SRIRAMANAGARA 274205 2310 1 LT1 211 0.1200 0 5252 63 1 0 3 0 2425 20.5500 0 0 100 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100000511580 0 0 0 0 0 0 0 0 0 0 G.MUNISWAMAPPA,KARIYAPPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-10-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753206 1289434000 CH36317 SUBAMMA W/O. NARASIMHAPPA KARIYAPALLI 274205 630 1 LT1 211 0.4000 0 900 25 1 0 28 1 18 0 0 0 710 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.710 (ignore if paid) 0 0 111122888487 0 0 0 0 0 0 0 0 0 0 SUBAMMA,W/O. NARASIMHAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753165 1303534000 CH31509 HAYATHA KAN KARIYAPALLI SRIRAMANAGARA 274205 1660 1 LT1 211 0.2400 0 16416 56 1 0 3 0 0 0 0 0 890 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000512503 0 0 0 0 0 0 0 0 0 0 HAYATHA KAN,KARIYAPALLI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753487 1307626223 CH54871 S VANI W/O NAGENDRA PRASAD KARIYAPALLI 274205 1040 1 LT1 211 1 0 9285 82 1 0 3 0.8400 0 14.2000 0 0 1020 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.1020 (ignore if paid) 0 0 111112054657 0 0 0 1 0 0 0 0 1 0 S VANI,W/O NAGENDRA PRASAD KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10031354651 0 0 0 0 1 0 0 0 0 0 208.1700 0 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753474 1315527889 MSCH44133 The Fire Station Officer KARNATAKA FIRE STATION & EMERGENCY SERVICES 10 274205 0 1 LT1 211 2 0 36 0 1 0 3 1 582 4.2500 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 99999 100007099667 0 0 0 1 0 0 0 0 0 0 The Fire Station Officer,KARNATAKA FIRE STATION & EMERGENCY SERVICES 10 0 0 0 0 0 0 0 0 2025-10-01 0 10002010183 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 1414753239 1367534000 CH26156 REDDAPPA S/O.LAKSHMANAREDDY SRIRAMANAGARA 274205 1480 1 LT1 211 0.4000 0 8085 54 1 0 3 0 -35 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000515721 0 0 0 0 0 0 0 0 0 0 REDDAPPA,S/O.LAKSHMANAREDDY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753227 1386534000 CH26910 PAPAMMA KARIAPALLI SRIRAMANAGARA 274205 1140 1 LT1 211 0.2000 0 2611 37 1 0 3 0 0 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000531201 0 0 0 0 0 0 0 0 0 0 PAPAMMA,KARIAPALLI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753195 1397112224 BLKUCHL58701 RATHNAMMA W/O LAKSHMAPPA KARIYAPPALLI 274205 0 1 LT1 211 1 0 901 11 1 0 28 1 1377 10.4500 0 0 770 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.770 (ignore if paid) 0 0 111120882732 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O LAKSHMAPPA KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753479 1417434000 CH40012 K.SUBRAMANI S/O KYATHAPPA KARIYAPALLI 274205 2010 1 LT1 211 0.4800 0 6292 53 1 0 3 0 92 1 0 0 620 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000532520 0 0 0 0 0 0 0 0 0 0 K.SUBRAMANI,S/O KYATHAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753468 1422534000 CH5270 MUNISWAMY KARIYAPPALLI, CMY SRIRAMANAGARA 274205 2070 1 LT1 211 0.1200 0 10900 159 1 0 3 1 3154 25.5200 0 0 1620 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 100007150297 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,KARIYAPPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753423 1430534000 CH6328 N.RAJANNA KARIYAPPALLI, CMY SRIRAMANAGARA 274205 1780 1 LT1 211 0.2800 0 13502 99 1 0 3 0 -4 1 0 0 570 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000518136 0 0 0 0 0 0 0 0 0 0 N.RAJANNA,KARIYAPPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753330 1465317010 CH46735 VAHEED PASHA S/O MASTHAN SAB 274205 7 1 LT1 211 1 0 380 3 1 0 28 1 -69 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 99999 100007103245 0 0 0 0 0 0 0 0 0 0 VAHEED PASHA,S/O MASTHAN SAB 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753242 1472534000 CH4345 GOPALKRISHNAPPA KARIYAPPALLI, CMY SRIRAMANAGARA 274205 1990 1 LT1 211 0.2800 0 8919 81 1 0 3 0 -338 0 0 0 380 2742 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 2015-07-24 100000530036 0 0 0 0 0 0 0 0 0 0 GOPALKRISHNAPPA,KARIYAPPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753155 1511534000 CH9559 NAJEER KARIYAPPALLI, CMY SRIRAMANAGARA 274205 760 1 LT1 211 0.1600 0 9664 49 1 0 3 0 1 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000526791 0 0 0 0 0 0 0 0 0 0 NAJEER,KARIYAPPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753463 1522362232 MSCH44130 The Fire Station Officer KARNATAKA FIRE STATION & EMERGENCY SERVICES 2 274205 0 1 LT1 211 3 0 991 53 1 0 3 1 54 1 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 99999 111116080589 0 0 0 1 0 0 0 0 0 0 The Fire Station Officer,KARNATAKA FIRE STATION & EMERGENCY SERVICES 2 0 0 0 0 0 0 0 0 2025-10-01 0 10002010183 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 1414753361 1575654637 CHL58042 SHANTAMMA S D/O SONNAPPA KARIYAPALLI 274205 0 1 LT1 211 1 0 1363 130 1 0 3 1 1628 17.3000 0 0 210 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.210 (ignore if paid) 0 0 111124932201 0 0 0 1 0 0 0 0 0 0 SHANTAMMA S,D/O SONNAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753228 1591634000 CH14790 KHADAR KHAN KARIAPALLI, CMY SRIRAMANAGARA 274205 1690 1 LT1 211 0.4800 0 10707 39 1 0 3 0 130 1.5500 0 0 510 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000514098 0 0 0 0 0 0 0 0 0 0 KHADAR KHAN,KARIAPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753445 1627510504 BLKUCHL58664 MEENAMMA W/O RAJANNA K M KARIYAPPALLI 274205 0 1 LT1 211 1 0 87 1 1 0 28 1 4272 36.1800 0 0 240 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.240 (ignore if paid) 0 0 111121109729 0 0 0 0 0 0 0 0 0 0 MEENAMMA,W/O RAJANNA K M KARIYAPPALLI 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 1414753434 1630534000 CH36363 MUNIVENKATAPPA S/O. SEETHARAMAPPA KARIYAPALLI 274205 320 1 LT1 211 0.2400 0 2651 0 1 0 28 0 -29 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000516445 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,S/O. SEETHARAMAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753415 1637434000 CH41592 MUNTHAZ BIN NAWAB SAB KARIYAPALLI 274205 870 1 LT1 211 1 0 5707 86 1 0 3 0 10 1 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 999999 100004585900 0 0 0 0 0 0 0 0 0 0 MUNTHAZ,BIN NAWAB SAB KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753316 1647201384 CH46605 MALIKAPASHA S/O DASTHAGIRI SAB 274205 920 1 LT1 211 1 0 7216 63 1 0 3 0.8600 6 8.8300 0 0 490 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007212828 0 0 0 0 0 0 0 0 0 0 MALIKAPASHA,S/O DASTHAGIRI SAB 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753496 1718434000 CH38075 S ANANDA REDDY KARIYAPALLI CHINTAMANI 274205 1300 1 LT1 211 0.2000 0 7186 55 1 0 3 0 0 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000522370 0 0 0 0 0 0 0 0 0 0 S ANANDA REDDY,KARIYAPALLI CHINTAMANI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 35.4200 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 1414753374 1774634000 AEH265 MUKTHIYAR PASHA S/O.LATE.ABDHUL RAZAK SAB KARIYAPALLI 274205 2790 1 LT1 211 1 0 4460 46 1 0 3 1 -1 0 0 0 270 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.270 (ignore if paid) 0 0 111111729871 0 0 0 1 0 0 0 0 0 0 MUKTHIYAR PASHA,S/O.LATE.ABDHUL RAZAK SAB KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10002010082 0 0 0 0 1 0 0 0 0 0 40.6700 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 1414753456 1816534000 CH31026 NISAR SAB CHINTAMANI SRIRAMANAGARA 274205 4 1 LT1 211 0.4000 0 8856 57 1 0 3 0 0 1.4600 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000524268 0 0 0 0 0 0 0 0 0 0 NISAR SAB,CHINTAMANI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 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 1414753430 1822634000 CH16363 RAMAIAH S/O MUNISHAMY KARIYAPALLI 274205 1060 1 LT1 211 0.1600 0 1971 3 1 0 3 0 -12 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000512872 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O MUNISHAMY KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753312 1840351227 CH46757 CHANDPASHA S/O NAWABSAB 274205 1830 1 LT1 211 1 0 2869 41 1 0 3 0 229 1.9100 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 99999 100005187495D 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,S/O NAWABSAB 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753231 1883534000 CH32017 MUNIVENKATAPPA S\O SEETA RAMAPPA KARIYAPALLI 274205 330 1 LT1 211 0.2400 0 3833 57 1 0 3 0 183 1 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000527965 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,S\O SEETA RAMAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 25.6700 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 1414753196 1896434000 CH40010 VENKATAREDDY S/O KYATHAPPA KARIYAPALLI 274205 1250 1 LT1 211 0.4800 0 4210 20 1 0 3 0 1 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000517761 0 0 0 0 0 0 0 0 0 0 VENKATAREDDY,S/O KYATHAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753387 1940534000 CH8475 B. REDDAPPA CHINTAMANI SRIRAMANAGARA 274205 1110 1 LT1 211 0.1200 0 2087 13 1 0 3 0.6700 3085 28.8900 0 0 930 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.930 (ignore if paid) 0 0 111115055077 0 0 0 1 0 0 0 0 0 0 B. REDDAPPA,CHINTAMANI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753369 1971980502 CH52300 MODIN KHAN S/O NORU KHAN KARIYAPALLI 274205 2720 1 LT1 211 1 0 3891 49 1 0 3 0.8100 418 4.4000 0 0 300 2742 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2021-11-26 100006653746D 0 0 0 0 0 0 0 0 1 0 MODIN KHAN,S/O NORU KHAN KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10002010082 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753188 1999434000 CH7145 V.VENKATAREDDY KARIYAPPALLI, CMY SRIRAMANAGARA 274205 1970 1 LT1 211 0.1200 0 8992 84 1 0 3 0 0 1 0 0 0 2742 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 2018-01-24 100000530925 0 0 0 0 0 0 0 0 0 0 V.VENKATAREDDY,KARIYAPPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753431 2024634000 CH11789 R. SRINIVAS KARIAPALLI, CMY SRIRAMANAGARA 274205 1440 1 LT1 211 0.2000 0 3057 0 1 0 3 0 -8 0 0 0 460 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000522087 0 0 0 0 0 0 0 0 0 0 R. SRINIVAS,KARIAPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753247 2086154626 CHL57169 NALINABAYI D/O BALARAM SING1 KARIYAPALLI 274205 1001 1 LT1 211 1 0 991 26 1 0 3 0.6200 -143 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111117818217 0 0 0 1 0 0 0 0 0 0 NALINABAYI,D/O BALARAM SING1 KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753481 2116229000 CH43019 SHANU S/O RIYAZ, KARIYAPALLI, CHINTAMANI-563125 274205 1730 1 LT1 211 1 0 4150 49 1 0 3 1 1171 9.8000 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 99999 100007216721 0 0 0 1 0 0 0 0 0 0 SHANU,S/O RIYAZ, KARIYAPALLI, CHINTAMANI-563125 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 23.1700 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 1414753471 2224534000 CH32563 B.BHASHEER SAB S/O.BASHA SAB KARIYAPALLI 274205 2730 1 LT1 211 1 0 16668 54 1 0 3 0 273 0 0 0 1430 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100000519190 0 0 0 0 0 0 0 0 0 0 B.BHASHEER SAB,S/O.BASHA SAB KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10002010082 0 0 0 0 1 0 0 0 0 0 179 197 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753466 2225534000 CH29948 SMT. GOGULAMMA CHINTAMANI SRIRAMANAGARA 274205 140 1 LT1 211 0.2400 0 9511 47 1 0 3 0 -35 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000526924 0 0 0 0 0 0 0 0 0 0 SMT. GOGULAMMA,CHINTAMANI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753194 2303620033 CH45759 SARASWATHAMMA W/O MUNIKRISHNAPPA KARIYAPALLI 274205 350 1 LT1 211 1 0 788 78 1 0 3 0.8200 470 3.6500 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111126061482 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O MUNIKRISHNAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753385 2379598734 CHL58735 K V KRISHNAREDDY S/O VENKATARAYAPPA1 KARIYAPALLI 274205 0 1 LT1 211 1 0 400 18 1 0 3 0.9700 -6 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111120146018 0 0 0 0 0 0 0 0 0 0 K V KRISHNAREDDY,S/O VENKATARAYAPPA1 KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753220 2505777236 CHL61536 R SRINIVASA S/O RAMAKRISHNAPPA KARIYAPALLI 274205 0 1 LT1 211 1 0 326 23 1 0 3 0.8000 8 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 1B5789229608 0 0 0 0 0 0 0 0 1 0 R SRINIVASA,S/O RAMAKRISHNAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753363 2578434000 CH38197 BALACHANDRA S/O GOPALA KRISHNAPPA KARIYAPALI 274205 1290 1 LT1 211 0.4000 0 2660 47 1 0 3 0 -6 1.0600 0 0 360 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000527412 0 0 0 0 0 0 0 0 0 0 BALACHANDRA,S/O GOPALA KRISHNAPPA KARIYAPALI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753480 2620025980 CH55149 SUDHA W/O SRINIVAS N KARIYAPALLI 274205 980 1 LT1 211 1 0 3106 31 1 0 3 0.9700 232 3.0100 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111112620892 0 0 0 0 0 0 0 0 0 0 SUDHA,W/O SRINIVAS N KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753443 2630534000 CH36364 MUNIVENKATAPPA S/O. SEETHARAMAPPA KARIYAPALLI 274205 310 1 LT1 211 0.2400 0 5691 110 1 0 3 0 218 1.0300 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000514955 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,S/O. SEETHARAMAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 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 1414753321 2652534000 CH4167 RAMAJISWAMYTEMPLE KARIYAPPALLI, CMY SRIRAMANAGARA 274205 2600 1 LT1 211 0.1200 0 20182 104 1 0 3 1 0 0 0 0 1230 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.1230 (ignore if paid) 0 0 111113688160 0 0 0 1 0 0 0 0 0 0 RAMAJISWAMYTEMPLE,KARIYAPPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753243 2680518214 CH54168 SRI VENKATARAVANAPPA S/O VENKATARAYAPPA KARIYAPAHALLI 274205 2360 1 LT1 211 1 0 4627 123 1 0 3 0.9900 424 2.0600 0 0 810 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.810 (ignore if paid) 0 0 111111884261 0 0 0 2 0 0 0 0 1 0 SRI VENKATARAVANAPPA,S/O VENKATARAYAPPA KARIYAPAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753435 2736408213 CH45425 SANAVULLA S/O HYDER SABI 274205 880 1 LT1 211 1 0 2158 0 1 0 28 1 -50 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 99999 100007101776 0 0 0 0 0 0 0 0 0 0 SANAVULLA,S/O HYDER SABI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 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 1414753352 2788534000 CH23454 NAVAB S/O.IDARSAB SRIRAMANAGARA 274205 700 1 LT1 211 0.2400 0 6648 72 1 0 3 0 203 1.2700 0 0 800 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000525616 0 0 0 0 0 0 0 0 0 0 NAVAB,S/O.IDARSAB SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753180 2816534000 CH31025 NISAR SAB CHINTAMANI SRIRAMANAGARA 274205 3 1 LT1 211 0.3200 0 281 28 1 0 3 0.9900 -26 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 1E5334778868 0 0 0 0 0 0 0 0 0 0 NISAR SAB,CHINTAMANI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753328 2874534000 CH33077 NARAYANAMMA W/O VENKATARAVANAPPA KARIYAPALLI 274205 370 1 LT1 211 0.0200 0 6720 48 1 0 3 0 62 0 0 0 870 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000512939 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O VENKATARAVANAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753213 3012634000 CH14848 BEBEJAN KARIAPALLI, CMY SRIRAMANAGARA 274205 8 1 LT1 211 0.2400 0 9300 87 1 0 3 0 -14 0 0 0 810 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000529201 0 0 0 0 0 0 0 0 0 0 BEBEJAN,KARIAPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753338 3078617172 BLKUCHL58703 C MUNISHAMI S/O DODDA CHOWDAPPA KARIYAPPALLI 274205 0 1 LT1 211 1 0 76 1 1 0 3 1 1354 12.0400 0 0 260 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.260 (ignore if paid) 0 999 111120989291 0 0 0 1 0 0 0 0 0 0 C MUNISHAMI,S/O DODDA CHOWDAPPA KARIYAPPALLI 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 1414753451 3131634000 CH12865 HOMAR SAB KARIAPALLI, CMY SRIRAMANAGARA 274205 740 1 LT1 211 0.2000 0 5374 85 1 0 3 0 -2 1 0 0 250 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000531602 0 0 0 0 0 0 0 0 0 0 HOMAR SAB,KARIAPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753397 3154410107 CH55268 PAPAMMA W/O NARAYANSWAMY1 KARIYAPALLI 274205 1810 1 LT1 211 1 0 5748 95 1 0 3 0.8600 -37 0 0 0 1410 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.1410 (ignore if paid) 0 0 111112973013 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O NARAYANSWAMY1 KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753364 3185534000 CH30387 YELIMENTARY SCHOOL CHINTAMANI SRIRAMANAGARA 274205 80 1 LT1 211 0.5000 0 714 10 1 0 3 0 -1640 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000514353 0 0 0 0 0 0 0 0 0 0 YELIMENTARY SCHOOL,CHINTAMANI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 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 1414753311 3260794371 CH51235 PARVATHAMMA W/O MELURAPPA 274205 380 1 LT1 211 1 0 3160 21 1 0 28 1 -56 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 99999 100006200642D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O MELURAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 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 1414753223 3302870086 CH54973 MANJUNATHA S/O EERAPPA KARIYAPALLI 274205 1000 1 LT1 211 1 0 3036 77 1 0 3 0.9300 2395 21.5400 0 0 480 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.480 (ignore if paid) 0 0 111112075618 0 0 0 2 0 0 0 0 1 0 MANJUNATHA,S/O EERAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753327 3376534000 CH25205 MUNIREDDY S/O.MUNISHAMIREDDY SRIRAMANAGARA 274205 590 1 LT1 211 0.4800 0 4031 61 1 0 3 0 398 2.1700 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000515023 0 0 0 0 0 0 0 0 0 0 MUNIREDDY,S/O.MUNISHAMIREDDY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 22.1700 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 1414753168 3425711718 BLKUCHL58673 LAKSHMIDEVAMMA W/O NAGESH K N KARIYAPPALLI 274205 0 1 LT1 211 1 0 550 1 1 0 28 1 409 0 0 0 400 2742 2025-10-01 0 0 0 2025-09-09 3 0 0 0 0 14006157 ASD to be paid:Rs.400 (ignore if paid) 0 0 111121051034 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O NAGESH K N KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-09 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753388 3461238681 CH50642 KONAPPA S/O GANGAPPA 274205 290 1 LT1 211 1 0 2334 34 1 0 3 1 -58 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 99999 100006072905D 0 0 0 1 0 0 0 0 0 0 KONAPPA,S/O GANGAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753294 3478434000 CH38162 NASEEM THAJ W/O PAFHI VULLA KARIYAPALLI 274205 50 1 LT1 211 0.3200 0 5031 55 1 0 3 0.8600 0 1 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111111924803 0 0 0 1 0 0 0 0 0 0 NASEEM THAJ,W/O PAFHI VULLA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753301 3478688128 BLKUCHL58678 NARASAMMA K N W/O NAGARAJA KARIYAPPALLI 274205 0 1 LT1 211 1 0 915 23 1 0 3 0.9300 291 2.7000 0 0 790 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.790 (ignore if paid) 0 0 111121041519 0 0 0 0 0 0 0 0 0 0 NARASAMMA K N,W/O NAGARAJA KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753289 3578434000 CH38196 ABEEDA THAJ W/O CHAND PASHA KARIYAPALLI 274205 40 1 LT1 211 0.2000 0 4640 33 1 0 3 0 -27 0 0 0 560 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000530172 0 0 0 0 0 0 0 0 0 0 ABEEDA THAJ,W/O CHAND PASHA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 46.7500 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 1414753378 3591641408 CH55266 PAPAMMA W/O NARAYANSWAMY KARIYAPALLI 274205 1800 1 LT1 211 2 0 7387 161 1 0 3 0.8700 403 3.3200 0 0 1100 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.1100 (ignore if paid) 0 0 111112973011 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O NARAYANSWAMY KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753171 3632968405 CH45053 SHANKARAPPA S/O NARASIMHAPPA 274205 970 1 LT1 211 1 0 5859 56 1 0 3 1 -25 0 0 0 530 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007179045 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O NARASIMHAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753172 3632976548 BLKUCHL58696 MUNIRATHNAMMA W/O MUNIYAPPA KARIYAPPALLI 274205 0 1 LT1 211 1 0 401 14 1 0 28 1 657 4.8300 0 0 330 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.330 (ignore if paid) 0 0 111120781259 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O MUNIYAPPA KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753396 3758037099 CH55067 RADHAMMA D/O ANJAPPA KARIYAPALLI 274205 340 1 LT1 211 1 0 1488 29 1 0 3 0.8700 -7 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111112408948 0 0 0 1 0 0 0 0 1 0 RADHAMMA,D/O ANJAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 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 1 0 0 0 1414753186 3816534000 CH31024 SMT PADMAVATAMMA CHINTAMANI SRIRAMANAGARA 274205 170 1 LT1 211 1 0 5778 113 1 0 3 1 1292 9.1300 0 0 1590 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 100007219069 0 0 0 1 0 0 0 0 0 0 SMT PADMAVATAMMA,CHINTAMANI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753465 3840639398 BLKUCHL58699 GANGAMMA W/O SEETHAPPA KARIYAPPALLI 274205 0 1 LT1 211 1 0 473 7 1 0 28 1 1186 9.9400 0 0 400 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.400 (ignore if paid) 0 0 111120882799 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O SEETHAPPA KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753337 3877179601 MSCH44134 The Fire Station Officer KARNATAKA FIRE STATION & EMERGENCY SERVICES 6 274205 1540 1 LT1 211 2 0 7663 97 1 0 3 1 0 0 0 0 1260 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111116053392 0 0 0 1 0 0 0 0 0 0 The Fire Station Officer,KARNATAKA FIRE STATION & EMERGENCY SERVICES 6 0 0 0 0 0 0 0 0 2025-10-01 0 10002010183 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753238 3891786668 CH42045 Mubarak W/O BABAJAN 274205 960 1 LT1 211 1 0 6233 26 1 0 3 1 59 1 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 99999 100004587133D 0 0 0 1 0 0 0 0 0 0 Mubarak,W/O BABAJAN 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753222 3912471880 CH51964 NAHAIDA W/O G K BABU KARIYAPALLI 274205 1340 1 LT1 211 1 0 4123 47 1 0 3 1 977 8.7200 0 0 450 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007248469 0 0 0 1 0 0 0 0 1 0 NAHAIDA,W/O G K BABU KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10031354671 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753438 3948286658 CH47776 NASIM TAJ W/O ANSAR PASHA KARIAPALLI DOOR NUMBER 114 KAGATHI POST 274205 1310 1 LT1 211 1 0 1992 44 1 0 3 1 13 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111117205237 0 0 0 1 0 0 0 0 0 0 NASIM TAJ,W/O ANSAR PASHA KARIAPALLI DOOR NUMBER 114 KAGATHI POST 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753403 3966460854 CH55066 PARVEEN W/O RAFI KARIYAPALLI 274205 890 1 LT1 211 1 0 3691 113 1 0 3 0.8800 -1 2.8500 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111112409028 0 0 0 2 0 0 0 0 1 0 PARVEEN,W/O RAFI KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753291 3977534000 CH26735 MAHABUB KHAN CHINTAMANI SRIRAMANAGARA 274205 110 1 LT1 211 0.2000 0 4886 13 1 0 3 0 -14 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000512196 0 0 0 0 0 0 0 0 0 0 MAHABUB KHAN,CHINTAMANI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753209 4019709368 CH50564 NAREMMA W/O DODDA MUNISHAMI 274205 1390 1 LT1 211 1 0 3444 63 1 0 3 0.8500 1392 12.7000 0 0 310 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007257278 0 0 0 0 0 0 0 0 0 0 NAREMMA,W/O DODDA MUNISHAMI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753182 4023534000 CH32421 K.N AMARA NARAYANA SWAMY S\O C.V NARAYANA SWAMY KARIYAPALLI 274205 230 1 LT1 211 0.2400 0 5282 5 1 0 3 1 134 1.3000 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111112995170 0 0 0 1 0 0 0 0 0 0 K.N AMARA NARAYANA SWAMY,S\O C.V NARAYANA SWAMY KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753175 4030690668 CH55042 K V VENKATARAVANAMMA W/O NARASIMHA KARIYAPALLI 274205 1320 1 LT1 211 1 0 2274 55 1 0 3 0.7300 -174 0 0 0 270 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.270 (ignore if paid) 0 0 111112292236 0 0 0 0 0 0 0 0 1 0 K V VENKATARAVANAMMA,W/O NARASIMHA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753485 4039765585 CH47591 GOPALAPPA G S/O GOVINDAGOWDA KARIYAPALLI 274205 2570 1 LT1 211 1 0 5986 38 1 0 3 1 -102 0 0 0 0 2742 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006157 0 99999 2018-12-13 100007249913 0 0 0 1 0 0 0 0 0 0 GOPALAPPA G,S/O GOVINDAGOWDA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753486 4041089023 MSCH44135 The Fire Station Officer KARNATAKA FIRE STATION & EMERGENCY SERVICES 11 274205 0 1 LT1 211 2 0 1587 70 1 0 3 1 0 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 99999 111116069956 0 0 0 1 0 0 0 0 0 0 The Fire Station Officer,KARNATAKA FIRE STATION & EMERGENCY SERVICES 11 0 0 0 0 0 0 0 0 2025-10-01 0 10002010183 0 0 0 0 1 0 0 0 0 0 0 10 2025-04-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753477 4044613998 CH44917 NARASIMHAIAH S/O MUNEERAPPA 274205 2380 1 LT1 211 1 0 3846 35 1 0 3 1 788 6.6500 0 0 390 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007161443 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O MUNEERAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753313 4073094270 CH47674 RAVANAMMA W/O SRINIVAS 274205 430 1 LT1 211 1 0 7021 65 1 0 3 0.9000 9 0 0 0 760 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100007156478 0 0 0 0 0 0 0 0 0 0 RAVANAMMA,W/O SRINIVAS 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753224 4119473069 CH46701 SHIVAREDDY S/O SRIRAMAREDDY KARIYALLI 274205 1230 1 LT1 211 1 0 11260 158 1 0 3 1 5 0 0 0 980 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100007272635 0 0 0 1 0 0 0 0 0 0 SHIVAREDDY,S/O SRIRAMAREDDY KARIYALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753205 4123035390 CH46964 SHANKARAPPA S/O RAMAIAH 274205 2420 1 LT1 211 1 0 950 16 1 0 3 1 -151 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 99999 100007249691 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O RAMAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753236 4223132478 BLKUCHL58682 NASEEMA W/O MUSTAK KARIYAPPALLI 274205 0 1 LT1 211 1 0 102 1 1 0 28 1 2378 21.9800 0 0 250 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.250 (ignore if paid) 0 0 111120983513 0 0 0 0 0 0 0 0 0 0 NASEEMA,W/O MUSTAK KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753470 4251732412 CHL58736 K V KRISHNAREDDY S/O VENKATARAYAPPA2 KARIYAPALLI 274205 0 1 LT1 211 1 0 318 15 1 0 3 0.9800 -58 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111120146019 0 0 0 1 0 0 0 0 0 0 K V KRISHNAREDDY,S/O VENKATARAYAPPA2 KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753414 4261816794 BLKUCHL59085 ANANDA K V S/O VENKATAREDDY KARIYAPPALLI 274205 0 1 LT1 211 1 0 30 1 1 0 28 1 3218 27.8300 0 0 240 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.240 (ignore if paid) 0 0 111122750366 0 0 0 0 0 0 0 0 1 0 ANANDA K V,S/O VENKATAREDDY KARIYAPPALLI 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 1414753164 8988289451 CH43866 GOVINDA RAJU S/O MUNISHAMAPPA 274205 2320 1 LT1 211 1 0 4428 8 1 0 3 1 -308 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 99999 100004538969D 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU,S/O MUNISHAMAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 51.9200 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 1414753444 9006515898 CH54970 SUSHELAMMA W/O KRISHNAREDDY KARIYAPALLI 274205 2090 1 LT1 211 1 0 2227 32 1 0 3 0.9900 -33 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111112075601 0 0 0 0 0 0 0 0 1 0 SUSHELAMMA,W/O KRISHNAREDDY KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753421 9112929513 CH47564 SHAKUNTHALAMMA W/O SUBBAREDDY .K.B1 274205 2530 1 LT1 211 1 0 2738 43 1 0 3 0.8500 0 1.0600 0 0 240 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007123868 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,W/O SUBBAREDDY .K.B1 0 0 0 0 0 0 0 0 2025-10-01 0 10000759276 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753264 9166201416 CH51582 PADMAVATHAMMA S/O LATE JAGADISHWARAPPA KARIYAPALLI 274205 0 1 LT1 211 1 0 5222 78 1 0 3 0.8400 -69 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 99999 100007242916 0 0 0 1 0 0 0 0 1 0 PADMAVATHAMMA,S/O LATE JAGADISHWARAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759132 0 0 0 0 1 0 0 0 0 0 99.4800 109 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753252 9272634000 ATLCH29789 BEBEJAN W\O VALLISAB KARIYAPALLI 274205 1 1 LT1 211 0.2400 0 7261 32 1 0 3 0 46 0 0 0 710 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000519036 0 0 0 0 0 0 0 0 0 0 BEBEJAN,W\O VALLISAB KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753282 9347534000 CH26414 KALAAVATHI CHINTAMANI SRIRAMANAGARA 274205 1920 1 LT1 211 0.2000 0 2613 0 1 0 3 0 168 1.2000 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000513787 0 0 0 0 0 0 0 0 0 0 KALAAVATHI,CHINTAMANI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753351 9370534000 CH7764 SRIRAMREDDY KARIYAPPALLI, CMY SRIRAMANAGARA 274205 1900 1 LT1 211 0.1200 0 1000 20 1 0 3 0 10 0 0 0 230 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000532055 0 0 0 0 0 0 0 0 0 0 SRIRAMREDDY,KARIYAPPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753475 9400634000 CH17689 SAB JANE SABI KARIAPALLI, CMY SRIRAMANAGARA 274205 790 1 LT1 211 0.2000 0 9930 54 1 0 3 1 -90 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111113360322 0 0 0 1 0 0 0 0 0 0 SAB JANE SABI,KARIAPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 68 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 1414753391 9418434000 CH38146 SHIVAMMA W/O SHIVAREDDY KARIYAPALLI 274205 200 1 LT1 211 0.2400 0 2271 13 1 0 3 0 -10 0 0 0 240 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000530119 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O SHIVAREDDY KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 4.1700 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 1414753359 9458434000 CH37257 BHAVANAMMA W/O GURLAPPA - 274205 2630 1 LT1 211 0.2400 0 6140 44 1 0 3 0 0 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000526893 0 0 0 0 0 0 0 0 0 0 BHAVANAMMA,W/O GURLAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-09-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753201 9483534000 CH3424 DASAPPA KARIAPALLI SRIRAMANAGARA 274205 1030 1 LT1 211 0.1600 0 15418 3 1 0 3 0 157 2.0700 0 0 780 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000521263 0 0 0 0 0 0 0 0 0 0 DASAPPA,KARIAPALLI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753306 9532534000 CH35965 V.NARASIHMAIAH S/O LT S.VENKATARYAPPA KARIYAPPALLI 274205 390 1 LT1 211 0.4000 0 2664 0 1 0 28 1 4 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 99999 100007094062 0 0 0 0 0 0 0 0 0 0 V.NARASIHMAIAH,S/O LT S.VENKATARYAPPA KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 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 1414753353 9563286606 BLKUCHL59092 RAJITHA R W/O CHANDRASHEKAR R KARIYAPALLI 274205 0 1 LT1 211 1 0 1018 58 1 0 3 0.8900 52 1 0 0 440 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.440 (ignore if paid) 0 0 111122728365 0 0 0 1 0 0 0 0 1 0 RAJITHA R,W/O CHANDRASHEKAR R KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753455 9612176409 CH50358 GANGULAPPA S/O ISKA RAMANNA 274205 500 1 LT1 211 1 0 2250 42 1 0 28 1 -58 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 99999 100007253464 0 0 0 0 0 0 0 0 0 0 GANGULAPPA,S/O ISKA RAMANNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753457 9612755639 BLKUCHL59090 NATARAJA S/O VENKATARAYAPPA KARIYAPALLI 274205 0 1 LT1 211 1 0 1159 79 1 0 3 0.5600 1203 9.2800 0 0 600 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.600 (ignore if paid) 0 0 111122750093 0 0 0 2 0 0 0 0 1 0 NATARAJA,S/O VENKATARAYAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753304 9638534000 CH23164 SRINIVASAREDDY MUNISHAMI SRIRAMANAGARA 274205 550 1 LT1 211 0.4000 0 11275 136 1 0 3 0 20 4.1600 0 0 1470 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100000521239 0 0 0 0 0 0 0 0 0 0 SRINIVASAREDDY,MUNISHAMI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753377 9657026787 BLKUCHL58702 P AMARAVATHI W/O ASHOK BABU KARIYAPPALLI 274205 0 1 LT1 211 1 0 1178 25 1 0 28 1 57 1 0 0 790 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.790 (ignore if paid) 0 0 111120988348 0 0 0 0 0 0 0 0 0 0 P AMARAVATHI,W/O ASHOK BABU KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753262 9672231180 CHL61497 S HEMAMALINI D/O D SATHYANARAYANA KARIYAPALLI 274205 0 1 LT1 211 2 0 851 98 1 0 3 0.9400 -1749 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 10000 1B6378362598 0 0 0 2 0 0 0 0 1 0 S HEMAMALINI,D/O D SATHYANARAYANA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753190 9688534000 CH23460 SRINIVASAPPA S/O.RAMAKRISHNAPPA SRIRAMANAGARA 274205 1430 1 LT1 211 0.2000 0 14824 28 1 0 3 0 1 0 0 0 510 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000523647 0 0 0 0 0 0 0 0 0 0 SRINIVASAPPA,S/O.RAMAKRISHNAPPA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 29.3300 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 1414753197 9690534000 CH7624 D.SRINIVAS KARIYAPPALLI, CMY SRIRAMANAGARA 274205 1450 1 LT1 211 0.1200 0 3689 133 1 0 3 0 2549 18.9100 0 0 630 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.630 (ignore if paid) 0 100000 100000532293 0 0 0 0 0 0 0 0 0 0 D.SRINIVAS,KARIYAPPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753343 9729534000 CH23752 VENKTAREDDY S/O.KYATHAPPA SRIRAMANAGARA 274205 1280 1 LT1 211 0.2000 0 4092 20 1 0 3 0 11 1 0 0 220 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000525464 0 0 0 0 0 0 0 0 0 0 VENKTAREDDY,S/O.KYATHAPPA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753241 9762215734 MSCH44143 The Fire Station Officer KARNATAKA FIRE STATION & EMERGENCY SERVICES 274205 0 1 LT1 211 3 0 1219 0 1 0 28 1 -5690 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 99999 100004590286D 0 0 0 0 0 0 0 0 0 0 The Fire Station Officer,KARNATAKA FIRE STATION & EMERGENCY SERVICES 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 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 1414753492 9807434000 CH40739 PULLAMMA W/O VENKATARAVANAPPA KARIYAPPALLI 274205 600 1 LT1 211 1 0 3340 6 1 0 3 0 -10 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000518921 0 0 0 0 0 0 0 0 0 0 PULLAMMA,W/O VENKATARAVANAPPA KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753288 9851214104 CH50951 BALAJI R S/O RAMAKRISHNAPPA 274205 130 1 LT1 211 1 0 3212 107 1 0 3 0.8600 0 0 0 0 620 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111441921 0 0 0 1 0 0 0 0 0 0 BALAJI R,S/O RAMAKRISHNAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753350 9874996385 CH47563 SHAKUNTHALAMMA W/O SUBBAREDDY .K.B 274205 2540 1 LT1 211 1 0 2690 27 1 0 3 0.9900 4 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 99999 100007242057 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,W/O SUBBAREDDY .K.B 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753270 9877814532 CHL60811 REDDEPPA K L KARIYAPALLI 274205 0 1 LT1 211 1 0 811 70 1 0 3 0.9400 0 1.0900 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111123454886 0 0 0 1 0 0 0 0 1 0 REDDEPPA K L,KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753169 9903534000 CH4783 KRISHNAREDDY KARIYAPPALLI, CMY SRIRAMANAGARA 274205 1760 1 LT1 211 0.1200 0 5340 57 1 0 3 0 723 6.7200 0 0 1050 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100000511214 0 0 0 0 0 0 0 0 0 0 KRISHNAREDDY,KARIYAPPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753362 9976057592 CH52415 NAGARATHNAMMA W/O ANANTHA SHAYANA KARIYAPPALLI 274205 1090 1 LT1 211 1 0 891 12 1 0 3 0.9800 0 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 100006940456 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA,W/O ANANTHA SHAYANA KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753277 0042837653 CH45750 MODIN KHAN S/O NOOR KHAN 274205 2710 1 LT3A 311 1 0 1797 20 1 0 3 1 853 5.9400 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 999999 100006706374 0 0 0 1 0 0 0 0 0 0 MODIN KHAN,S/O NOOR KHAN 0 0 0 0 0 0 0 0 2025-10-01 0 10002010082 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 1414753200 0293148202 CH47055 G NAGARANI W/O G SRINIVAS1 KARIYAPALLI 274205 2450 1 LT3A 311 1 0 1786 0 1 0 28 1 1331 11.5100 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 999999 100006706770 0 0 0 0 0 0 0 0 0 0 G NAGARANI,W/O G SRINIVAS1 KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10002010082 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 1414753368 0374530079 CHC59813 MOHAMMED INAYATHULLA S/O ABDUL RAWOOF1 KARIYAPPALLI 274205 0 1 LT3A 311 1 0 2771 257 1 0 3 0.8700 764 3.7100 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111121831566 0 0 0 2 0 0 0 0 1 0 MOHAMMED INAYATHULLA,S/O ABDUL RAWOOF1 KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753166 0508913215 CHC60323 RELIANCE JIO INFOCOMM LTD I-KA-CNMN-OSC-0034 KARIYAPPALLI 274205 0 1 LT3A 311 2 0 3233 102 1 0 3 0.7000 0 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111122999865 0 0 0 1 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LTD,I-KA-CNMN-OSC-0034 KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753483 1017768920 CHC60047 K N RAGHUNATH S/O K L NARAYANASWAMY1 KARIYAPPALLI 274205 0 1 LT3A 311 1 0 48 0 1 0 28 1 0 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111122107960 0 0 0 0 0 0 0 0 0 0 K N RAGHUNATH,S/O K L NARAYANASWAMY1 KARIYAPPALLI 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 1414753221 1284044000 CH36012 REDDAPPA BIN PEDDAPPALLA KARIYAPALLI 274205 1120 1 LT3A 311 0.1600 0 90 0 1 0 28 0 2022 17.9800 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000517952 0 0 0 0 0 0 0 0 0 0 REDDAPPA,BIN PEDDAPPALLA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 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 1414753401 2144041329 CH45039 S MAMATHA W/O G PRADEEP KUMAR 274205 2490 1 LT3A 311 1 0 1336 2 1 0 3 1 846 13.7200 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 999999 100004791988D 0 0 0 1 0 0 0 0 0 0 S MAMATHA,W/O G PRADEEP KUMAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002010082 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 1414753360 2785044000 CH29790 K.MUNIREDDY BIN KRISHNAREDDY KARIYAPALLI 274205 1860 1 LT3A 311 0.2400 0 658 0 1 0 3 0 2666 23.5800 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000529755 0 0 0 0 0 0 0 0 0 0 K.MUNIREDDY,BIN KRISHNAREDDY KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 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 1414753341 2853712906 CH45751 MODIN KHAN S/O NOOR KHAN 274205 2700 1 LT3A 311 1 0 625 2 1 0 3 1 2102 18.6400 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 999999 100006711167 0 0 0 1 0 0 0 0 0 0 MODIN KHAN,S/O NOOR KHAN 0 0 0 0 0 0 0 0 2025-10-01 0 10002010082 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 1414753240 2882285701 CH50802 MOHAMED KALEEMULLA S/O LATE MOHAMED HAFEEZ 274205 2670 1 LT3A 311 1 0 11550 140 1 0 3 1 968 4.6700 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111117500037 0 0 0 1 0 0 0 0 0 0 MOHAMED KALEEMULLA,S/O LATE MOHAMED HAFEEZ 0 0 0 0 0 0 0 0 2025-10-01 0 10002010082 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 1414753418 4165799699 CH56520 RAMABAYI K N W/O SUNDAR SINGH KARIYAPALLI 274205 0 1 LT3A 311 1 0 162 0 1 0 28 1 437 3.1500 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111116351842 0 0 0 0 0 0 0 0 0 0 RAMABAYI K N,W/O SUNDAR SINGH KARIYAPALLI 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 1414753208 5026044000 CH26123 SMT.SHANTAMMA W/O D SRINIVAS KARIYAPALLI CHINTAMANI 274205 2400 1 LT3A 311 0.1600 0 2068 0 1 0 28 0 5822 50.2600 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000513609 0 0 0 0 0 0 0 0 0 0 SMT.SHANTAMMA,W/O D SRINIVAS KARIYAPALLI CHINTAMANI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 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 1414753323 5195305322 CHL61500 B BASHEER SAB S/O BASHA SAB1 KARIYAPALLI 274205 0 1 LT3A 311 1 0 343 42 1 0 3 0.9400 0 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 10000 1B6477636420 0 0 0 0 0 0 0 0 0 0 B BASHEER SAB,S/O BASHA SAB1 KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753263 5624044000 CH36943 MUBHARAK S/O BABA JAN KARIAPPALLI 274205 940 1 LT3A 311 0.2400 0 5660 0 1 0 3 0 7904 68.2000 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000519628 0 0 0 0 0 0 0 0 0 0 MUBHARAK,S/O BABA JAN KARIAPPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 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 1414753163 0505434000 KJCH33237 ANJAMMA C\O REDDAPPA [NARAYANASWAMI] KARIYAPALLI 274205 1940 1 1LT1-M 110 0.0400 0 1520 55 1 0 3 0 72 1 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000522538 0 0 0 0 0 0 0 0 0 0 ANJAMMA,C\O REDDAPPA [NARAYANASWAMI] KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753484 0605434000 KJ25830 LAKSHMAMMA W/O VENKATARAYAPPA KARIYAPALLI 274205 780 1 1LT1-M 110 0.0400 0 4298 37 1 0 28 0 37 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000526471 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O VENKATARAYAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753495 0705434000 BJCH20818 MUNIYAMMA KARIYAPPALLI, CMY KARIYAPALLI 274205 2220 1 1LT1-M 110 0.0400 0 2130 18 1 0 3 0 -4 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000515340 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,KARIYAPPALLI, CMY KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753384 5704750184 CH47054 G NAGARANI W/O G SRINIVAS2 KARIYAPALLI 274205 2440 1 LT3A 311 1 0 842 1 1 0 28 1 1272 10.9700 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 999999 100006714552 0 0 0 0 0 0 0 0 0 0 G NAGARANI,W/O G SRINIVAS2 KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10002010082 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 1414753395 5062899989 BLKUCHL59394 T D SHYAMALA D/O DYAVAPPA KARIYAPPALLI 274205 0 1 LT1 211 1 0 26 0 1 0 28 1 3256 0 0 0 240 2742 2025-10-01 0 0 0 2025-09-09 3 0 0 0 0 14006157 ASD to be paid:Rs.240 (ignore if paid) 0 0 111122750412 0 0 0 0 0 0 0 0 1 0 T D SHYAMALA,D/O DYAVAPPA KARIYAPPALLI 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 1414753450 5867082946 CH50803 MOHAMED KALEEMULLA S/O LATE MOHAMED HAFEEZ1 274205 2660 1 LT3A 311 1 0 4291 97 1 0 3 0.9700 1043 5.0300 0 0 280 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006714815 0 0 0 0 0 0 0 0 0 0 MOHAMED KALEEMULLA,S/O LATE MOHAMED HAFEEZ1 0 0 0 0 0 0 0 0 2025-10-01 0 10002010082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753305 5998886493 CHC59692 SAYIKA SULTHANA W/O ZAKEER USSAIN KARIYAPALLI 274205 0 1 LT3A 311 1 0 927 67 1 0 3 0.9200 3679 27.3600 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111121669330 0 0 0 2 0 0 0 0 0 0 SAYIKA SULTHANA,W/O ZAKEER USSAIN KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753287 6001433431 CH56521 RAMABAYI K N W/O SUNDAR SINGH1 KARIYAPALLI 274205 0 1 LT3A 311 1 0 2712 108 1 0 3 0.9800 2002 24.1800 0 0 460 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.460 (ignore if paid) 0 0 111116351846 0 0 0 1 0 0 0 0 0 0 RAMABAYI K N,W/O SUNDAR SINGH1 KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753170 6353164047 CH55767 SOMASHEKHARA K E S/O ERAPPA1 KARIYAPALLI 274205 2770 1 LT3A 311 1 0 157 0 1 0 3 0.2300 2506 22.5100 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111114363076 0 0 0 1 0 0 0 0 0 0 SOMASHEKHARA K E,S/O ERAPPA1 KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753255 6843044000 CH38195 MUSHEEK S/O ANWAR SAAB KARIYAPALLI 274205 20 1 LT3A 311 0.1200 0 428 0 1 0 28 0 1894 20.6800 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000528098 0 0 0 0 0 0 0 0 0 0 MUSHEEK,S/O ANWAR SAAB KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 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 1414753356 7030077367 CHC59300 SUGUNABAYI K N D/O NARAYANASWAMYJI KARIYAPALLI 274205 0 1 LT3A 311 1 0 202 12 1 0 3 0.8800 582 3.9100 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111115031919 0 0 0 0 0 0 0 0 0 0 SUGUNABAYI K N,D/O NARAYANASWAMYJI KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753295 7112550206 CH44956 KALAVATHI BAYI W/O GANAPATHI REDDY 274205 2480 1 LT3A 311 1 0 2137 20 1 0 3 1 0 4.2700 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 999999 111116089449 0 0 0 1 0 0 0 0 0 0 KALAVATHI BAYI,W/O GANAPATHI REDDY 0 0 0 0 0 0 0 0 2025-10-01 0 10002010082 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 1414753300 7717403783 CH55766 SOMASHEKHARA K E S/O ERAPPA KARIYAPALLI 274205 2780 1 LT3A 311 1 0 251 16 1 0 3 0.7700 3010 27.3400 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111114363075 0 0 0 1 0 0 0 0 0 0 SOMASHEKHARA K E,S/O ERAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753382 7731789788 CH47053 G NAGARANI W/O G SRINIVAS KARIYAPALLI 274205 2430 1 LT3A 311 1 0 616 0 1 0 28 1 1278 11.0400 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 999999 100006720142 0 0 0 0 0 0 0 0 0 0 G NAGARANI,W/O G SRINIVAS KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10002010082 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 1414753320 7816302241 CHC57191 RAMACHANDRAYYA R S/O RAMAKRISHNAPPA KARIYAPALLI 274205 0 1 LT3A 311 1 0 718 18 1 0 3 0.8000 374 1.8400 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111117875397 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAYYA R,S/O RAMAKRISHNAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753380 7943561936 CHC59301 SUGUNABAYI K N D/O NARAYANASWAMYJI2 KARIYAPALLI 274205 0 1 LT3A 311 1 0 35 0 1 0 28 1 212 1.0600 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111115031921 0 0 0 0 0 0 0 0 0 0 SUGUNABAYI K N,D/O NARAYANASWAMYJI2 KARIYAPALLI 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 1414753258 8062582951 CHC59302 SUGUNABAYI K N D/O NARAYANASWAMYJI1 KARIYAPALLI 274205 0 1 LT3A 311 1 0 85 2 1 0 3 0.8800 2290 20.4100 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111115031922 0 0 0 0 0 0 0 0 0 0 SUGUNABAYI K N,D/O NARAYANASWAMYJI1 KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753160 8696113813 CH52018 NARAYANASWAMYJI S/O GANGARAMJI KARIYAPALLI 274205 2510 1 LT3A 311 1 0 445 2 1 0 3 0.9300 0 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 999999 100006716623 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMYJI,S/O GANGARAMJI KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10002010082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753346 8854044000 CH36122 R.VENKATA CHALAPATHI S/O RAAMAYYA KARIYAPALLI 274205 1070 1 LT3A 311 0.1000 0 8189 58 1 0 3 0 0 2.7700 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000530826 0 0 0 0 0 0 0 0 0 0 R.VENKATA CHALAPATHI,S/O RAAMAYYA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 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 1414753379 4297434000 CH38013 JAREENA W/O BABUJAN - 274205 2270 1 LT1 211 0.3000 0 6180 41 1 0 3 0 3 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000511460 0 0 0 0 0 0 0 0 0 0 JAREENA,W/O BABUJAN - 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 39.5000 50 2025-04-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753246 4317434000 CH40011 VENKATAREDDY S/O KYATHAPPA KARIYAPALLI 274205 1260 1 LT1 211 0.4800 0 1604 15 1 0 3 1 15 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111116591793 0 0 0 1 0 0 0 0 0 0 VENKATAREDDY,S/O KYATHAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753230 4322443594 CH50511 SHAIK BABAJAN S/O SHAIK HUSSEN SAB 274205 1020 1 LT1 211 1 0 994 12 1 0 3 0.9100 -17 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 99999 100007253752 0 0 0 1 0 0 0 0 0 0 SHAIK BABAJAN,S/O SHAIK HUSSEN SAB 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753427 4353634000 CH11606 M. RAHAIAH KARIAPALLI, CMY SRIRAMANAGARA 274205 2300 1 LT1 211 0.2000 0 2112 0 1 0 28 0 -19 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000529496 0 0 0 0 0 0 0 0 0 0 M. RAHAIAH,KARIAPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753386 4363426702 CH51198 BYRAMMA W/O MUNINARAYANAPPA 274205 1370 1 LT1 211 1 0 1841 29 1 0 3 0.8300 -28 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 999999 111111240007 0 0 0 1 0 0 0 0 0 0 BYRAMMA,W/O MUNINARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753448 4445806154 CHL57189 PEDDA VENKATARAMANA S/O LAKSHMANNA KARIYAPALLI 274205 0 1 LT1 211 1 0 1976 33 1 0 3 0.8400 -18 0 0 0 230 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.230 (ignore if paid) 0 0 111117875332 0 0 0 0 0 0 0 0 0 0 PEDDA VENKATARAMANA,S/O LAKSHMANNA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753285 4478434000 CH38163 MEHERUNISSA W/O KHADAR KHAN KARIYAPALLI 274205 100 1 LT1 211 0.3000 0 4753 37 1 0 3 0 25 0 0 0 470 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000520909 0 0 0 0 0 0 0 0 0 0 MEHERUNISSA,W/O KHADAR KHAN KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753355 4499153150 BLKUCHL58660 HARISH S/O LATE NARAYANASWAMY KARIYAPPALLI 274205 0 1 LT1 211 1 0 53 1 1 0 28 1 3807 32.3300 0 0 240 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.240 (ignore if paid) 0 0 111121890201 0 0 0 0 0 0 0 0 0 0 HARISH,S/O LATE NARAYANASWAMY KARIYAPPALLI 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 1414753420 4662601675 CH54928 LAKSHMIDEVAMMA W/O SHIVANNA KARIYAPALLI 274205 0 1 LT1 211 1 0 5442 160 1 0 3 0.9300 8936 77.9100 0 0 1030 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.1030 (ignore if paid) 0 0 111112063918 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA,W/O SHIVANNA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10002010067 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753272 4711645563 CH54393 K N SHIVAREDDY S/O NAREPPA2 KARIYAPALLI 274205 2050 1 LT1 211 1 0 2984 58 1 0 3 0.9900 142 1 0 0 390 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.390 (ignore if paid) 0 0 111111955715 0 0 0 2 0 0 0 0 1 0 K N SHIVAREDDY,S/O NAREPPA2 KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753452 4758434000 CH37150 NAGARAJU S/O EERAPPA - 274205 2410 1 LT1 211 0.3000 0 6006 30 1 0 3 0 1921 17.1300 0 0 150 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 100000520350 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O EERAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753367 4813534000 CH5372 R.NARAYANASWAMY KARIYAPPALLI, CMY KARIYAPALLI 274205 1420 1 LT1 211 0.1600 0 5968 21 1 0 3 0 155 1.3300 0 0 410 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000528431 0 0 0 0 0 0 0 0 0 0 R.NARAYANASWAMY,KARIYAPPALLI, CMY KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753394 4874533077 MSCH44136 The Fire Station Officer KARNATAKA FIRE STATION & EMERGENCY SERVICES 13 274205 0 1 LT1 211 2 0 6406 57 1 0 3 1 765 8.9400 0 0 860 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111116081743 0 0 0 1 0 0 0 0 0 0 The Fire Station Officer,KARNATAKA FIRE STATION & EMERGENCY SERVICES 13 0 0 0 0 0 0 0 0 2025-10-01 0 10002010183 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753226 4930634000 CH20633 YANAKANTI NARAYANAPPA KARIAPALLI, CMY SRIRAMANAGARA 274205 2250 1 LT1 211 0.2400 0 7020 19 1 0 28 0 0 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000523383 0 0 0 0 0 0 0 0 0 0 YANAKANTI NARAYANAPPA,KARIAPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753411 4964186341 CH51468 NARASAMMA K N D/O KAIVARAPPA KARIYAPALLI 274205 990 1 LT1 211 1 0 6100 33 1 0 3 0.7000 -108 0 0 0 220 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007230812 0 0 0 1 0 0 0 0 0 0 NARASAMMA K N,D/O KAIVARAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753299 4982028077 CH50512 RAJAREDDY S/O LATE NARAYANASWAMY 274205 1240 1 LT1 211 1 0 5306 59 1 0 3 0.8600 119 1 0 0 400 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111497117 0 0 0 1 0 0 0 0 0 0 RAJAREDDY,S/O LATE NARAYANASWAMY 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753260 5013606241 CH48101 SRIRAMAREDDY S/O ERAPPAREDDY 274205 1470 1 LT1 211 1 0 4291 42 1 0 3 0.8400 28 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 99999 100005757990D 0 0 0 0 0 0 0 0 0 0 SRIRAMAREDDY,S/O ERAPPAREDDY 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753218 5026230188 MSCH44137 The Fire Station Officer KARNATAKA FIRE STATION & EMERGENCY SERVICES 9 274205 0 1 LT1 211 2 0 4512 37 1 0 3 1 0 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 9999 111116053367 0 0 0 1 0 0 0 0 0 0 The Fire Station Officer,KARNATAKA FIRE STATION & EMERGENCY SERVICES 9 0 0 0 0 0 0 0 0 2025-10-01 0 10002010183 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753178 5033706951 CHL56997 RAMABAYI K N W/O SUNDAR SINGH KARIYAPALLI 274205 0 1 LT1 211 2 0 2618 80 1 0 3 0.8700 -2887 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111117409356 0 0 0 2 0 0 0 0 0 0 RAMABAYI K N,W/O SUNDAR SINGH KARIYAPALLI 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 1 0 0 0 1414753310 5077434000 CH40800 KONAPPA S/O GANGAPPA KARIYAPPALLI 274205 280 1 LT1 211 0.5000 0 6301 57 1 0 3 0 31 0 0 0 870 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000525679 0 0 0 0 0 0 0 0 0 0 KONAPPA,S/O GANGAPPA KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 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 1414753398 5281399886 CHL61279 NAGARAJU S/O LATE MUNISHAMAPPA KARIYAPALLI 274205 0 1 LT1 211 1 0 378 42 1 0 3 1 1091 15.2700 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111125922362 0 0 0 1 0 0 0 0 1 0 NAGARAJU,S/O LATE MUNISHAMAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753210 5333534000 CH4649 MAHABOOBPASHA KARIYAPPALLI, CMY SRIRAMANAGARA 274205 910 1 LT1 211 0.1200 0 22604 128 1 0 3 0 648 4.5400 0 0 1320 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100000515016 0 0 0 0 0 0 0 0 0 0 MAHABOOBPASHA,KARIYAPPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753459 5360634000 CH19642 BHASHA NABHI CHINTAMANI SRIRAMANAGARA 274205 1750 1 LT1 211 0.1600 0 7927 49 1 0 3 0 -416 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000523971 0 0 0 0 0 0 0 0 0 0 BHASHA NABHI,CHINTAMANI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 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 1414753315 5382836467 CH50073 MOHANA S/O NARAYANAPPA 274205 1150 1 LT1 211 1 0 956 4 1 0 3 0.9000 82 1 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 99999 100007099988 0 0 0 1 0 0 0 0 0 0 MOHANA,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753303 5391030952 CHL58737 K V KRISHNAREDDY S/O VENKATARAYAPPA3 KARIYAPALLI 274205 0 1 LT1 211 1 0 1846 76 1 0 3 0.9500 1022 8.0600 0 0 400 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.400 (ignore if paid) 0 0 111120146020 0 0 0 1 0 0 0 0 0 0 K V KRISHNAREDDY,S/O VENKATARAYAPPA3 KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753335 5399434000 CH6455 VENKATARATHNAMMA KARIYAPPALLI, CMY SRIRAMANAGARA 274205 1710 1 LT1 211 0.1200 0 686 5 1 0 3 1 -4 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111121319184 0 0 0 1 0 0 0 0 0 0 VENKATARATHNAMMA,KARIYAPPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753336 5399439000 CH42797 MANJULA W/ORAMACHANDRAPPA, KARIYAPALLI, CHINTAMANI 274205 420 1 LT1 211 1 0 4136 18 1 0 3 1 260 3.2600 0 0 370 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115696705 0 0 0 1 0 0 0 0 0 0 MANJULA,W/ORAMACHANDRAPPA, KARIYAPALLI, CHINTAMANI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 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 1414753251 5425755402 CHL57168 NALINABAYI D/O BALARAM SING KARIYAPALLI 274205 1000 1 LT1 211 2 0 4525 121 1 0 3 0.9200 -5095 0 0 0 780 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.780 (ignore if paid) 0 0 111117818192 0 0 0 2 0 0 0 0 0 0 NALINABAYI,D/O BALARAM SING KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753349 5524723134 CH45837 K Subramani S/O KYAATHAPPA KARIYAPALLI 274205 2000 1 LT1 211 1 1 6051 6 1 0 3 1 -74 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 99999 100007249139 0 0 0 1 0 0 0 0 0 0 K Subramani,S/O KYAATHAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753347 5526534000 CH31134 SHREE SAMKPATH CHINTAMANI SRIRAMANAGARA 274205 1170 1 LT1 211 1 0 11080 79 1 0 3 0 681 6.2000 0 0 850 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100000532427 0 0 0 0 0 0 0 0 0 0 SHREE SAMKPATH,CHINTAMANI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753472 5563933458 CH45778 NARAYANAMMA W/O NARAYANASWAMY KARIYAPALLII, KAGATHI 274205 490 1 LT1 211 1 0 3378 53 1 0 3 1 737 6.1800 0 0 400 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007134662 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O NARAYANASWAMY KARIYAPALLII, KAGATHI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753371 5609419901 MSCH44138 The Fire Station Officer KARNATAKA FIRE STATION & EMERGENCY SERVICES 4 274205 0 1 LT1 211 2 0 12617 29 1 0 3 1 6 0 0 0 430 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100004588631D 0 0 0 1 0 0 0 0 0 0 The Fire Station Officer,KARNATAKA FIRE STATION & EMERGENCY SERVICES 4 0 0 0 0 0 0 0 0 2025-10-01 0 10002010183 0 0 0 0 1 0 0 0 0 0 157 173 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753491 5750634000 CH20184 SECRETARY KANDEA VALEA SRIRAMANAGARA 274205 120 1 LT1 211 0.4800 0 9692 40 1 0 3 0 1844 15.1300 0 0 780 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000520692 0 0 0 0 0 0 0 0 0 0 SECRETARY,KANDEA VALEA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-09-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753432 5763534000 CH31282 SMT SUNDARSING CHINTAMANI SRIRAMANAGARA 274205 2650 1 LT1 211 1 0 10469 63 1 0 3 0 0 0 0 0 1560 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100000523332 0 0 0 0 0 0 0 0 0 0 SMT SUNDARSING,CHINTAMANI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 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 1414753261 5818534000 CH21307 PADMASHALI SUBBAIAH S/O.KRISHNAPPA SRIRAMANAGARA 274205 680 1 LT1 211 0.1600 0 6957 24 1 0 3 0 0 0 0 0 240 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000526502 0 0 0 0 0 0 0 0 0 0 PADMASHALI SUBBAIAH,S/O.KRISHNAPPA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753162 5851634000 CH12457 DASTAGIR SAB KARIAPALLI, CMY SRIRAMANAGARA 274205 710 1 LT1 211 0.2400 0 4983 19 1 0 3 0 15 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000511791 0 0 0 0 0 0 0 0 0 0 DASTAGIR SAB,KARIAPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753212 5940634000 CH19046 MUNIREDDY KARIAPALLI, CMY SRIRAMANAGARA 274205 1850 1 LT1 211 0.3600 0 447 28 1 0 3 0.5000 -4 1 0 0 320 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.320 (ignore if paid) 0 0 111124862775 0 0 0 0 0 0 0 0 0 0 MUNIREDDY,KARIAPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753159 5959252988 CHL60900 SARASWATHI M A W/O M K ANNAYAPPA, KARIYAPALLI 274205 0 1 LT1 211 1 0 520 46 1 0 3 1 -37 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111124928378 0 0 0 1 0 0 0 0 1 0 SARASWATHI M A,W/O M K ANNAYAPPA, KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753342 5986797179 CH54394 K N SHIVAREDDY S/O NAREPPA1 KARIYAPALLI 274205 2060 1 LT1 211 1 0 3921 100 1 0 3 0.9900 863 6.4400 0 0 330 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.330 (ignore if paid) 0 0 111111955716 0 0 0 2 0 0 0 0 1 0 K N SHIVAREDDY,S/O NAREPPA1 KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 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 1 0 0 0 1414753286 5999534000 CH17722 SANNAULLA KARIAPALLI, CMY SRIRAMANAGARA 274205 900 1 LT1 211 0.1600 0 3223 28 1 0 3 0 -19 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000516769 0 0 0 0 0 0 0 0 0 0 SANNAULLA,KARIAPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753325 6011634000 CH13096 ABDUL KARIAPALLI, CMY SRIRAMANAGARA 274205 810 1 LT1 211 0.2400 0 7302 60 1 0 3 0 9 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000519858 0 0 0 0 0 0 0 0 0 0 ABDUL,KARIAPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753278 6112534000 CH3563 KEMPAREDDY KARIYAPPALLI, CMY SRIRAMANAGARA 274205 2170 1 LT1 211 0.1600 0 1165 2 1 0 3 1 -1011 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 99999 100007262121 0 0 0 1 0 0 0 0 0 0 KEMPAREDDY,KARIYAPPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753187 6152720414 BLKUCHL58683 VENKATARATHNAMMA W/O NARASIMHAMURTHY KARIYAPPALLI 274205 0 1 LT1 211 1 0 63 1 1 0 28 1 4282 36.0800 0 0 240 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.240 (ignore if paid) 0 0 111120978302 0 0 0 0 0 0 0 0 0 0 VENKATARATHNAMMA,W/O NARASIMHAMURTHY KARIYAPPALLI 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 1414753447 6178434000 CH38405 NARAYANA S/O NARAYANAPPA KARIYAPALLI 274205 610 1 LT1 211 0.4800 0 8690 60 1 0 3 0 -20 0 0 0 630 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000517374 0 0 0 0 0 0 0 0 0 0 NARAYANA,S/O NARAYANAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753307 6205293573 MSAEH3532 The Fire Station Officer KARNATAKA FIRE STATION & EMERGENCY SERVICES 1 274205 0 1 LT1 211 8 0 683 93 1 0 3 0 3729 26.7700 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 1B4236721736 0 0 0 4 0 0 0 0 1 0 The Fire Station Officer,KARNATAKA FIRE STATION & EMERGENCY SERVICES 1 0 0 0 0 0 0 0 0 2025-10-01 0 10000759132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753334 6212534000 CH35991 KRISHNAREDDY BIN VENKATARAYAPPA KARIYAPALLI 274205 1890 1 LT1 211 0.4000 0 5508 17 1 0 3 0 -58 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000512513 0 0 0 0 0 0 0 0 0 0 KRISHNAREDDY,BIN VENKATARAYAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753376 6220534000 CH6966 BASHA KARIYAPPALLI, CMY SRIRAMANAGARA 274205 1220 1 LT1 211 0.2000 0 9655 74 1 0 3 0 0 0 0 0 500 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000524698 0 0 0 0 0 0 0 0 0 0 BASHA,KARIYAPPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753354 6233052287 CH45353 R SRINIVAS S/O RAMAKRISHNAPPA 274205 1460 1 LT1 211 1 0 4417 94 1 0 3 1 1363 10.8200 0 0 470 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 120 0 14006157 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007237061 0 0 0 1 0 0 0 0 0 0 R SRINIVAS,S/O RAMAKRISHNAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753204 6252061902 CH50900 NAHAIDA W/O G K BABU 274205 730 1 LT1 211 1 0 3271 80 1 0 3 0.8500 410 1.9800 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 99999 100007261542 0 0 0 2 0 0 0 0 0 0 NAHAIDA,W/O G K BABU 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753437 6272634000 ATLCH29879 SRI MUNISWAMYREDDY BIN CHINNA VEERAPAREDDY SRIRAMANAGARA 274205 2230 1 LT1 211 0.3600 0 2674 34 1 0 3 0 293 1.9100 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000521956 0 0 0 0 0 0 0 0 0 0 SRI MUNISWAMYREDDY,BIN CHINNA VEERAPAREDDY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753340 6299748786 CH52688 NAGARAJU S/O MUNISHAMAPPA KARIYAPPALLI 274205 560 1 LT1 211 1 0 4011 64 1 0 3 0.9000 1033 8.4200 0 0 440 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.440 (ignore if paid) 0 0 100007036439 0 0 0 1 0 0 0 0 1 0 NAGARAJU,S/O MUNISHAMAPPA KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753407 6385699566 CHL58734 K V KRISHNAREDDY S/O VENKATARAYAPPA KARIYAPALLI 274205 0 1 LT1 211 1 0 277 18 1 0 3 0.9500 -50 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 999 111120146017 0 0 0 0 0 0 0 0 0 0 K V KRISHNAREDDY,S/O VENKATARAYAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753296 6399439000 CH42798 MANJULA W/ORAMACHANDRAPPA, KARIYAPALLI, CHINTAMANI 274205 410 1 LT1 211 1 0 6252 38 1 0 3 1 23 0 0 0 470 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007111707 0 0 0 1 0 0 0 0 0 0 MANJULA,W/ORAMACHANDRAPPA, KARIYAPALLI, CHINTAMANI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753297 6401571702 CH51883 KRISHNAREDDY S/O MUNISHAMAPPA KARIYAPPALLI 274205 2080 1 LT1 211 1 0 1937 63 1 0 3 0.9900 0 0 0 0 250 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100006498789D 0 0 0 0 0 0 0 0 1 0 KRISHNAREDDY,S/O MUNISHAMAPPA KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753211 6441534000 CH8128 MUNISWAMY KARIYAPPALLI, CMY SRIRAMANAGARA 274205 2240 1 LT1 211 0.1200 0 3052 12 1 0 3 1 4 0 0 0 310 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.310 (ignore if paid) 0 0 111112108103 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,KARIYAPPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753419 6484634000 CH10305 SUBBAREDDY S/O REDDAVARI NARAYANAPPA KIRIYA PALLI 274205 2100 1 LT1 211 0.2800 0 12217 86 1 0 3 0.9400 532 4.5500 0 0 990 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.990 (ignore if paid) 0 0 111111879453 0 0 0 1 0 0 0 0 0 0 SUBBAREDDY,S/O REDDAVARI NARAYANAPPA KIRIYA PALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753276 6509091406 CH49846 SOKKAMMA W/O VENKATAREDDY 274205 2200 1 LT1 211 1 0 2077 85 1 0 3 0.7900 571 3.8000 0 0 410 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.410 (ignore if paid) 0 0 111116621505 0 0 0 1 0 0 0 0 0 0 SOKKAMMA,W/O VENKATAREDDY 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753268 6635090916 CH52982 MUBARAK PASHA S/O MUSTAFA KARIYAPPALLI 274205 2550 1 LT1 211 1 0 5431 2 1 0 28 1 -34 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111111734398 0 0 0 0 0 0 0 0 1 0 MUBARAK PASHA,S/O MUSTAFA KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753192 6652369256 MSCH44139 The Fire Station Officer KARNATAKA FIRE STATION & EMERGENCY SERVICES 7 274205 0 1 LT1 211 2 0 8014 143 1 0 3 1 0 0 0 0 1290 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111116081459 0 0 0 1 0 0 0 0 0 0 The Fire Station Officer,KARNATAKA FIRE STATION & EMERGENCY SERVICES 7 0 0 0 0 0 0 0 0 2025-10-01 0 10002010183 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753489 6669534000 CH18586 D. SATHYNARAYANA S/O DASAPPA KARIYAPALLI 274205 1190 1 LT1 211 0.2800 0 14971 69 1 0 3 0 56 0 0 0 1110 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100000528708 0 0 0 0 0 0 0 0 0 0 D. SATHYNARAYANA,S/O DASAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753317 6703676479 CH44955 KALAVATHI BAYI W/O GANAPATHI REDDY 274205 2470 1 LT1 211 1 0 864 24 1 0 3 0.8000 57 1 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111120709893 0 0 0 0 0 0 0 0 0 0 KALAVATHI BAYI,W/O GANAPATHI REDDY 0 0 0 0 0 0 0 0 2025-10-01 0 10002010082 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753275 6713259028 BLKUCHL59089 MAKBUL JAN W/O ANWAR KHAN KARIYAPALLI 274205 0 1 LT1 211 1 0 562 19 1 0 3 0.9700 18 0 0 0 540 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.540 (ignore if paid) 0 0 111122750292 0 0 0 0 0 0 0 0 1 0 MAKBUL JAN,W/O ANWAR KHAN KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753232 6848434000 CH38579 D.RAVI S/O VENKATARAVANAPPA - 274205 2590 1 LT1 211 0.4000 0 7886 36 1 0 3 1 9 0 0 0 260 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100005055632D 0 0 0 0 0 0 0 0 0 0 D.RAVI,S/O VENKATARAVANAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753225 6851534000 CH3670 RAMKRISHNAPPA KARIYAPPALLI, CMY SRIRAMANAGARA 274205 2140 1 LT1 211 0.1200 0 2033 16 1 0 3 1 48 1 0 0 300 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100000513980DD 0 0 0 1 0 0 0 0 0 0 RAMKRISHNAPPA,KARIYAPPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753207 6854634000 CH10789 P. MUNIYAPPA KARIAPALLI, CMY SRIRAMANAGARA 274205 1360 1 LT1 211 0.7200 0 8896 107 1 0 3 0.8700 3 0 0 0 780 2742 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.780 (ignore if paid) 0 99999 2022-07-29 100005941332D 0 0 0 1 0 0 0 0 0 0 P. MUNIYAPPA,KARIAPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753428 6882534000 CH32364 K.R.BHAVANIAMMA W/O GOPALAPPA KARIYAPALLI 274205 2610 1 LT1 211 1 0 14593 128 1 0 3 0 0 0 0 0 650 2742 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 2021-08-30 100000523633 0 0 0 0 0 0 0 0 0 0 K.R.BHAVANIAMMA,W/O GOPALAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 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 1414753383 6917434000 CH40527 PARVEEN W/O SHAFI KARIYAPPALLI 274205 770 1 LT1 211 0.2300 0 15100 223 1 0 3 0 246 1.1700 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 111115667923 0 0 0 0 0 0 0 0 0 0 PARVEEN,W/O SHAFI KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753440 6979434000 CH5987 KEMPAREDDY KARIYAPPALLI, CMY SRIRAMANAGARA 274205 1930 1 LT1 211 0.1200 0 3341 50 1 0 3 0 970 7.2100 0 0 390 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000519716 0 0 0 0 0 0 0 0 0 0 KEMPAREDDY,KARIYAPPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753271 7033534000 CH4316 VENKATARAYAPPA KARIYAPPALLI, CMY SRIRAMANAGARA 274205 2260 1 LT1 211 0.1600 0 8110 91 1 0 3 0 -21 0 0 0 1060 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100000527804 0 0 0 0 0 0 0 0 0 0 VENKATARAYAPPA,KARIYAPPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753253 7037766861 CH54972 D GANGARAJU S/O VENKATARAVANAPPA KARIYAPALLI 274205 2580 1 LT1 211 1 0 3453 84 1 0 3 0.9600 0 0 0 0 570 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.570 (ignore if paid) 0 0 111112075578 0 0 0 1 0 0 0 0 1 0 D GANGARAJU,S/O VENKATARAVANAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753488 7068434000 CH37220 NARAYANA S/O NARAYANAPPA - 274205 580 1 LT1 211 0.2400 0 5376 43 1 0 3 0 69 0 0 0 580 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000517630 0 0 0 0 0 0 0 0 0 0 NARAYANA,S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 75 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 1414753404 7100988872 CH55361 SRINIVASA REDDY K S S/O LATE SUBBAREDDY KARIYAPALLI 274205 1210 1 LT1 211 1 0 1257 32 1 0 3 0.8700 65 1 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111113140062 0 0 0 0 0 0 0 0 0 0 SRINIVASA REDDY K S,S/O LATE SUBBAREDDY KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753293 7111111382 CH45166 SHAMIM TAJ W/O ANWAR PASHA 274205 2290 1 LT1 211 1 0 5366 134 1 0 3 1 0 0 0 0 870 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100004798659D 0 0 0 1 0 0 0 0 0 0 SHAMIM TAJ,W/O ANWAR PASHA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753256 7143485910 MSCH44140 The Fire Station Officer KARNATAKA FIRE STATION & EMERGENCY SERVICES 5 274205 0 1 LT1 211 2 0 3799 13 1 0 3 1 -48 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 9999 111116081765 0 0 0 1 0 0 0 0 0 0 The Fire Station Officer,KARNATAKA FIRE STATION & EMERGENCY SERVICES 5 0 0 0 0 0 0 0 0 2025-10-01 0 10002010183 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753183 7161534000 CH34903 FIRE ENGINE OFFICER EMERGENCY STATION KARIYAPALLI 274205 0 1 LT1 211 3 0 26875 144 1 0 3 0 3016 21.1300 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 999999 100000524424 0 0 0 0 0 0 0 0 0 0 FIRE ENGINE OFFICER,EMERGENCY STATION KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10002010183 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 1414753473 7180864627 BLKUCHL58688 SUSHEELAMMA W/O MUNIREDDY KARIYAPPALLI 274205 0 1 LT1 211 1 0 1153 42 1 0 3 0.8200 -7 0 0 0 810 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.810 (ignore if paid) 0 0 111121889854 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,W/O MUNIREDDY KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753393 7195534000 CH25065 AYATHKHAN S/O.MAHAMAD KHAN SRIRAMANAGARA 274205 1700 1 LT1 211 0.4800 0 10910 68 1 0 3 0 388 2 0 0 480 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000522470 0 0 0 0 0 0 0 0 0 0 AYATHKHAN,S/O.MAHAMAD KHAN SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753392 7197434000 CH35370 N. HEMAMALA W\O R.KESHAVAMURTHY KARIYAPALLI 274205 160 1 LT1 211 0.5000 0 15975 15 1 0 3 1 183 1.7700 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111111953777 0 0 0 1 0 0 0 0 0 0 N. HEMAMALA,W\O R.KESHAVAMURTHY KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753302 7314795754 BLKUCHL59390 SHWETHA B M W/O MALLIKARJUNA G KARIYAPALLI 274205 0 1 LT1 211 1 0 19 4 1 0 28 1 3166 27.2400 0 0 230 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.230 (ignore if paid) 0 0 111122729157 0 0 0 0 0 0 0 0 1 0 SHWETHA B M,W/O MALLIKARJUNA G KARIYAPALLI 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 1414753413 7399434000 CH6451 MALIK PASHA C/O HUSEN SAB KARIYAPPALLI (V), KAGATHI (P) CHINTAMANI CHINTAMANI 274205 1840 1 LT1 211 0.1600 0 12012 96 1 0 3 0 4 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000527307 0 0 0 0 0 0 0 0 0 0 MALIK PASHA,C/O HUSEN SAB KARIYAPPALLI (V), KAGATHI (P) CHINTAMANI CHINTAMANI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753202 7463798000 CH42346 SUVARANAMMA V. VENKATASHIVAREDDY, KARIYAPALLI, CHINTHAMANI, 563126 274205 220 1 LT1 211 1 0 4682 66 1 0 3 0 1 0 0 0 700 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111112097376 0 0 0 0 0 0 0 0 0 0 SUVARANAMMA,V. VENKATASHIVAREDDY, KARIYAPALLI, CHINTHAMANI, 563126 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753497 7466434000 CH39729 V.MANJUNATH S/O N.VENKATAREDDY KARIYAPPALLI 274205 2110 1 LT1 211 0.4000 0 690 0 1 0 28 0 -22 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000521913 0 0 0 0 0 0 0 0 0 0 V.MANJUNATH,S/O N.VENKATAREDDY KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753389 7498434000 CH39053 LAKSHMIDEVAMMA W/O LATE NARASIMHAIAH - 274205 2390 1 LT1 211 0.4800 0 8063 67 1 0 3 0 291 2.4900 0 0 990 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000528189 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O LATE NARASIMHAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753280 7514773944 CH52515 GOVINDAMMA M W/O SATHYA NARAYANA D KARIYAPALLI 274205 1180 1 LT1 211 1 0 558 34 1 0 3 0.9500 103 1 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 100006962850 0 0 0 1 0 0 0 0 1 0 GOVINDAMMA M,W/O SATHYA NARAYANA D KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753370 7530534000 CH36303 K.N.AMAR NARAYANASWAMY S/O. C.V.NARAYANASWAMY KARIYAPALLI 274205 240 1 LT1 211 0.2400 0 485 21 1 0 3 1 323 2.8200 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111112988092 0 0 0 1 0 0 0 0 0 0 K.N.AMAR NARAYANASWAMY,S/O. C.V.NARAYANASWAMY KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 8.4200 18 2024-06-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753219 7553109499 CH50563 NAREMMA W/O DODDA MUNISHAMI 274205 1400 1 LT1 211 1 0 6600 104 1 0 3 0.8400 1271 9.8700 0 0 590 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100007128652 0 0 0 2 0 0 0 0 0 0 NAREMMA,W/O DODDA MUNISHAMI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753494 7571535342 CHL60320 RAMADEVI W/O MUNIRAJU KARIYAPALLI 274205 0 1 LT1 211 1 0 60 3 1 0 3 1 -46 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111122929378 0 0 0 0 0 0 0 0 0 0 RAMADEVI,W/O MUNIRAJU KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753422 7590534000 CH6695 VENKATARAYAPPA KARIYAPPALLI, CMY SRIRAMANAGARA 274205 5 1 LT1 211 0.1200 0 15992 77 1 0 3 0 -44 0 0 0 310 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000521811 0 0 0 0 0 0 0 0 0 0 VENKATARAYAPPA,KARIYAPPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753324 7620534000 CH6057 RATHNAMMA KARIYAPPALLI, CMY SRIRAMANAGARA 274205 1200 1 LT1 211 0.1200 0 5380 51 1 0 3 1 10 0 0 0 650 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100007270240 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KARIYAPPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753267 7640598982 CHL57223 BALAJI R S/O RAMAKRISHNAPPA1 KARIYAPALLI 274205 1001 1 LT1 211 1 0 2249 63 1 0 3 0.9000 1003 8.0300 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111117918623 0 0 0 2 0 0 0 0 1 0 BALAJI R,S/O RAMAKRISHNAPPA1 KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753482 7678534000 CH21646 BABU KALANDAR SAB SRIRAMANAGARA 274205 30 1 LT1 211 0.4800 0 8850 143 1 0 3 0 480 2.2500 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000512181 0 0 0 0 0 0 0 0 0 0 BABU,KALANDAR SAB SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 70.4200 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 1414753426 7800066894 MSCH44141 The Fire Station Officer KARNATAKA FIRE STATION & EMERGENCY SERVICES 12 274205 0 1 LT1 211 2 0 393 2 1 0 3 1 -96 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 99999 111116053856 0 0 0 1 0 0 0 0 0 0 The Fire Station Officer,KARNATAKA FIRE STATION & EMERGENCY SERVICES 12 0 0 0 0 0 0 0 0 2025-10-01 0 10002010183 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753214 7865480995 BLKUCHL58661 NARAYANAMMA W/O MUNIYAPPA KARIYAPPALLI 274205 0 1 LT1 211 1 0 346 2 1 0 3 1 6812 244.0500 0 0 260 2742 2025-10-01 0 0 0 2025-06-01 3 0 0 0 0 14006157 ASD to be paid:Rs.260 (ignore if paid) 0 0 111121417829 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O MUNIYAPPA KARIYAPPALLI 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 1414753184 7975012300 CH55657 SHAMIULLA KARIYAPALLI(V) KAGATHI(P) 274205 800 1 LT1 211 1 0 4521 70 1 0 3 0.9100 1 0 0 0 790 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.790 (ignore if paid) 0 0 111113977834 0 0 0 1 0 0 0 0 0 0 SHAMIULLA,KARIYAPALLI(V) KAGATHI(P) 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753177 7979434000 CH5986 NARAYANAPPA KARIYAPPALLI, CMY SRIRAMANAGARA 274205 0 1 LT1 211 0.1200 0 6370 66 1 0 3 0 0 0 0 0 440 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000530697 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,KARIYAPPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753412 8012534000 CH36076 VENKATARAVANAPPA BIN/ LAKSHMANNA KARIYAPALLI 274205 620 1 LT1 211 2 0 8505 38 1 0 3 0 5 0 0 0 460 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000528355 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA,BIN/ LAKSHMANNA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753399 8122534000 CH35966 V.NARASIHMAIAH S/O LT S.VENKATARAYAPPA KARIYAPPALLI 274205 400 1 LT1 211 0.4000 0 3023 0 1 0 28 1 507 5.1400 0 0 700 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100007254083 0 0 0 0 0 0 0 0 0 0 V.NARASIHMAIAH,S/O LT S.VENKATARAYAPPA KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753345 8161534000 CH34901 NARAYANA SWAMY S/O CHIKKA MUNISWAMY KAREPPALLI 274205 1350 1 LT1 211 0.2400 0 6984 89 1 0 3 0 472 3.9600 0 0 790 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000518679 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,S/O CHIKKA MUNISWAMY KAREPPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753405 8207434000 CH40599 VENKATAKRISHNA S/O MUNIRAPPA KARIYAPPALLI 274205 2370 1 LT1 211 0.2300 0 9636 73 1 0 3 0 53 0 0 0 1230 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100004598851 0 0 0 0 0 0 0 0 0 0 VENKATAKRISHNA,S/O MUNIRAPPA KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000753271 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753234 8264079772 CH44927 VENKATARAYAPPA S/O CHIKKAMUNIYAPPA 274205 300 1 LT1 211 1 0 4659 29 1 0 3 1 -385 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 99999 100004768438D 0 0 0 1 0 0 0 0 0 0 VENKATARAYAPPA,S/O CHIKKAMUNIYAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 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 1414753176 8277434000 CH40923 NARAYANASWAMY S/O MUTTALAPPA KARIYAPPALLI 274205 450 1 LT1 211 0.4800 0 7078 17 1 0 3 0 -118 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 111112078738 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,S/O MUTTALAPPA KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753173 8277685924 CHL58040 SAROJAMMA W/O KRISHNAREDDY KARIYAPALLI 274205 0 1 LT1 211 2 0 4231 112 1 0 3 0.8200 465 2.1900 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111119376913 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,W/O KRISHNAREDDY KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753467 8294065093 CH50508 SHANTHAMMA W/O SRINIVASA 274205 1050 1 LT1 211 1 0 8746 134 1 0 3 1 0 1.1900 0 0 1180 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 100007132999 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O SRINIVASA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753449 8295022618 CH47821 VENKATASUBBAREDDY S/O LAKSHMAN REDDY 274205 1130 1 LT1 211 2 0 15174 120 1 0 3 0.9200 -110 0 0 0 0 2742 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006157 0 99999 2017-03-30 100007135606 0 0 0 1 0 0 0 0 0 0 VENKATASUBBAREDDY,S/O LAKSHMAN REDDY 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 181.3300 199 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753381 8340011339 CHL61498 S HEMAMALINI D/O D SATHYANARAYANA1 KARIYAPALLI 274205 0 1 LT1 211 2 0 866 56 1 0 3 0.9900 7 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 10000 1B1978362594 0 0 0 0 0 0 0 0 1 0 S HEMAMALINI,D/O D SATHYANARAYANA1 KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753215 8370634000 CH19758 NAGARAJ KARIAPALLI, CMY SRIRAMANAGARA 274205 570 1 LT1 211 0.6000 0 7177 67 1 0 3 0 666 4.9200 0 0 640 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000519993 0 0 0 0 0 0 0 0 0 0 NAGARAJ,KARIAPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753410 8413534000 CH4662 NAREPPA KARIYAPPALLI, CMY SRIRAMANAGARA 274205 2040 1 LT1 211 0.0800 0 12591 79 1 0 3 0 5 1 0 0 620 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000531515 0 0 0 0 0 0 0 0 0 0 NAREPPA,KARIYAPPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753402 8416110736 CHL59812 MOHAMMED INAYATHULLA S/O ABDUL RAWOOF KARIYAPPALLI 274205 0 1 LT1 211 1 0 545 103 1 0 3 0.7300 682 3.3200 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 0 111121831565 0 0 0 2 0 0 0 0 1 0 MOHAMMED INAYATHULLA,S/O ABDUL RAWOOF KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753274 8434119030 CHL61499 B BASHEER SAB S/O BASHA SAB KARIYAPALLI 274205 0 1 LT1 211 1 0 517 66 1 0 3 0.9300 1055 14.6600 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 10000 1B1777636416 0 0 0 0 0 0 0 0 1 0 B BASHEER SAB,S/O BASHA SAB KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414753344 8458434000 CH37258 BHAVANAMMA W/O GURLAPPA - 274205 2640 1 LT1 211 0.2400 0 2511 26 1 0 3 0 484 3.9400 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000530509 0 0 0 0 0 0 0 0 0 0 BHAVANAMMA,W/O GURLAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-10-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753326 8541923354 BLKUCHL58679 SHAILA W/O VENKATESH KARIYAPPALLI 274205 0 1 LT1 211 1 0 144 1 1 0 3 1 4771 39.8300 0 0 250 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.250 (ignore if paid) 0 0 111121041274 0 0 0 1 0 0 0 0 0 0 SHAILA,W/O VENKATESH KARIYAPPALLI 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 1414753319 8633510948 MSCH44142 The Fire Station Officer KARNATAKA FIRE STATION & EMERGENCY SERVICES 14 274205 0 1 LT1 211 2 0 1763 0 1 0 28 1 582 4.2500 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 99999 100007250013 0 0 0 0 0 0 0 0 0 0 The Fire Station Officer,KARNATAKA FIRE STATION & EMERGENCY SERVICES 14 0 0 0 0 0 0 0 0 2025-10-01 0 10002010183 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 1414753318 8633634000 CH10939 MHAMOAB JANE KARIAPALLI, CMY SRIRAMANAGARA 274205 690 1 LT1 211 0.2000 0 6785 41 1 0 3 0 -42 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000525840 0 0 0 0 0 0 0 0 0 0 MHAMOAB JANE,KARIAPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 46 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 1414753332 8649534000 CH23402 PYRAJAN KALIMGAR SAB SRIRAMANAGARA 274205 720 1 LT1 211 0.2000 0 10193 57 1 0 3 0 157 1.5200 0 0 480 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000520868 0 0 0 0 0 0 0 0 0 0 PYRAJAN,KALIMGAR SAB SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753237 8676534000 CH26924 KONAPPA KARIAPALLI SRIRAMANAGARA 274205 270 1 LT1 211 0.2400 0 1935 10 1 0 3 0 33 0 0 0 440 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000528989 0 0 0 0 0 0 0 0 0 0 KONAPPA,KARIAPALLI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753217 8682534000 CH32387 ADHINARAYANAPPA S/O.LATE.G.MUNISHAMY KARIYAPALLI 274205 1160 1 LT1 211 0.4000 0 7279 44 1 0 3 0 82 1 0 0 430 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000530752 0 0 0 0 0 0 0 0 0 0 ADHINARAYANAPPA,S/O.LATE.G.MUNISHAMY KARIYAPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753298 8741634000 CH12845 MUNIVENKATAPPA KARIAPALLI, CMY SRIRAMANAGARA 274205 1410 1 LT1 211 0.2400 0 4483 43 1 0 3 1 -3 0 0 0 640 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100000512632AD 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,KARIAPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753366 8849963269 BLKUCHL58685 SHANKARAMMA W/O SHIVANNA KARIYAPPALLI 274205 0 1 LT1 211 1 0 55 1 1 0 28 1 4203 35.4800 0 0 240 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.240 (ignore if paid) 0 0 111121041112 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,W/O SHIVANNA KARIYAPPALLI 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 1414753235 8863979950 BLKUCHL58677 VENKATESH S/O NANJUNDAPPA KARIYAPPALLI 274205 0 1 LT1 211 1 0 45 1 1 0 28 1 3773 32.0300 0 0 240 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.240 (ignore if paid) 0 0 111121889699 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O NANJUNDAPPA KARIYAPPALLI 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 1414753181 8879161015 CH45042 M E MANJULA W/O ESHWARAPPA 274205 2560 1 LT1 211 1 0 5882 50 1 0 3 1 10 0 0 0 430 2742 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006157 ASD to be paid:Rs.430 (ignore if paid) 0 99999 2015-05-14 100007107558 0 0 0 1 0 0 0 0 0 0 M E MANJULA,W/O ESHWARAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 51.3300 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 1414753433 8902136644 CH43173 MUKTIYAAR KHAN S/O KHADHAR KHAN 274205 1680 1 LT1 211 2 0 4130 3 1 0 3 1 -173 0 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006157 0 99999 100007125864 0 0 0 1 0 0 0 0 0 0 MUKTIYAAR KHAN,S/O KHADHAR KHAN 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-08-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414753406 8910534000 CH36959 SHAHENA W/O SHAFI ULLA KARIAPPALLI 274205 250 1 LT1 211 0.2400 0 8682 67 1 0 3 0 49 1 0 0 0 2742 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006157 0 9999999 100000526354 0 0 0 0 0 0 0 0 0 0 SHAHENA,W/O SHAFI ULLA KARIAPPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000759293 0 0 0 0 1 0 0 0 0 0 49.2500 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