1417006282 6710532000 P4278 K R VISHWANATH S/O KC RAMAIAH KALLU PETE 251215 6000 4 LT5 511 0 5 50658 337 1 0 3 1 -3346 0 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 0 999999 2023-04-04 100007070415 0 0 0 1 0 0 0 0 1 0 K R VISHWANATH,S/O KC RAMAIAH KALLU PETE 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006216 6560781021 P10616 D N MANJUNATHA VEERABHADRANAPALYA 251215 9979 4 LT5 511 0 2 9744 118 1 0 3 0.4200 -355 0 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 2013-12-12 D600835 0 0 0 1 0 0 0 0 1 0 D N MANJUNATHA,VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006251 6220532000 P2250 V.GURURAJU S/O VASUDEVA RAO KALPETE 251215 14800 4 LT5 511 0.2400 3 27703 301 1 0 3 1 -3707 0 0 0 2060 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 2024-09-18 2024-08-04 111111793068 0 0 0 1 0 0 0 0 1 0 V.GURURAJU,S/O VASUDEVA RAO KALPETE 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006198 6120532000 P1920 K.B.AVALAKONDAPPA S/O DODDA KONDAPPA KALE PETE 251215 8500 4 LT5 511 0.3200 5 11342 170 1 0 3 0.9600 -291 5.3400 0 0 2940 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.2940 (ignore if paid) 0 0 2004-10-02 D626996 0 0 0 1 0 0 0 0 1 0 K.B.AVALAKONDAPPA,S/O DODDA KONDAPPA KALE PETE 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006249 6020532000 P6296 H.C.SURESH MURTHY S/O H.CHANDRAIAH KALLU PETE 251215 9300 4 LT5 511 0 2 3487 3 1 0 3 0.3400 -970 0 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 0 999999 2004-10-02 D402707 0 0 0 1 0 0 0 0 1 0 H.C.SURESH MURTHY,S/O H.CHANDRAIAH KALLU PETE 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006279 5910532000 P1749 C.N. RAMESH NO.1159 THYGARAJANAGARA 251215 3800 4 LT5 511 0.4000 6 28015 177 1 0 3 0.4900 110 19.0200 0 0 5540 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.5540 (ignore if paid) 0 999999 2004-10-02 D405223 0 0 0 1 0 0 0 0 1 0 C.N. RAMESH,NO.1159 THYGARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006291 5495586045 DUP14501 DEEKSHITH L S/O LAKSHMIPATHI A,THYAGARAJA NAGARA 251215 58778 4 LT5 511 0 9 12523 987 1 0 3 0.7900 8608 40.8300 0 0 660 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.660 (ignore if paid) 0 0 22523394 0 0 0 9 0 0 0 0 0 0 DEEKSHITH L,S/O LAKSHMIPATHI A,THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006245 5420532000 P3695 B.G.GOPALA S/O B.C.GANGADHARAIAH KALPET 251215 328 4 LT5 511 0.0800 1 2258 98 1 0 3 1 -824 0 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 2024-09-18 2024-08-04 111113143483D 0 0 0 1 0 0 0 0 1 0 B.G.GOPALA,S/O B.C.GANGADHARAIAH KALPET 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006221 5220532000 P2408 MAHAMAD BAKSHI S/O HUSSEN SAB THYAGARAJA NAGAR 251215 2000 4 LT5 511 0.2400 3 6045 452 1 0 3 0.5700 205 27.8400 0 0 2030 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 2023-09-15 2022-12-01 23570203 0 0 0 2 0 0 0 0 1 0 MAHAMAD BAKSHI,S/O HUSSEN SAB THYAGARAJA NAGAR 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006213 4910532000 P1987 VERUKUMAGADA S/O VENKATARAMANAPPA - 251215 7700 4 LT5 511 0.5600 6 42701 306 1 0 3 1 -1349 0 0 0 3980 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.3980 (ignore if paid) 0 9999999 2004-10-02 111111805046 0 0 0 2 0 0 0 0 1 0 VERUKUMAGADA,S/O VENKATARAMANAPPA - 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006200 4720532000 P940 Y.E.THIMAPPA S/O ERAPPA THYAGARAJA NAGARA 251215 5700 4 LT5 511 0.2000 4 15622 11 1 0 3 1 -192 4.8800 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 0 99999 2024-09-18 2024-08-04 111111436754 0 0 0 1 0 0 0 0 1 0 Y.E.THIMAPPA,S/O ERAPPA THYAGARAJA NAGARA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006179 4510532000 P10039 D.LALITHA W/O NAGAPPA V.B.PALYA 251215 10900 4 LT5 511 0 3 13288 23 1 0 3 1 1607 12.3600 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111802807 0 0 0 1 0 0 0 0 1 0 D.LALITHA,W/O NAGAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006174 4220532000 P1651 PARVATHAMMA W/O THYAGARAJANAGAR 251215 3600 4 LT5 511 0.2400 6 32902 115 1 0 3 0 -1697 0 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 0 0 0 0 0 14004283 0 9999999 2004-10-02 100004607732 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006330 3953542000 P6996 G.BALARAJ S/O D.K.GANGADHRAPPA DEVARAJA NAGARA 251215 950 4 LT5 511 0 7 106466 1745 1 0 3 0.7400 1400 30.4000 0 0 14270 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.14270 (ignore if paid) 0 0 2004-10-15 D600921 0 0 0 8 0 0 0 0 1 0 G.BALARAJ,S/O D.K.GANGADHRAPPA DEVARAJA NAGARA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006176 3820532000 P4427 KRISHNAPPA S/O NAGAPPA DO.NO2176/1 251215 8200 4 LT5 511 0.1600 2 18570 9 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111788429 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,S/O NAGAPPA DO.NO2176/1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006168 3520532000 P1435 JAYAMMA T.R.NAGAR,D.B.PURA THYAGARAJA NAGARA 251215 1800 4 LT5 511 0.0800 1 6978 0 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 999999 100007046644 0 0 0 1 0 0 0 0 1 0 JAYAMMA,T.R.NAGAR,D.B.PURA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006172 3220532000 P1774 M.NAGARATNAMMA NO.1159 - 251215 5500 4 LT5 511 0.1600 6 73364 443 1 0 3 1 -624 41.1300 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111781549 0 0 0 1 0 0 0 0 1 0 M.NAGARATNAMMA,NO.1159 - 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006205 3020532000 P3192 H.LALITHA S/O - 251215 9500 4 LT5 511 0.2400 3 15656 315 1 0 3 0.3500 0 13.8100 0 0 2460 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.2460 (ignore if paid) 0 999999 2007-10-17 D262122 0 0 0 2 0 0 0 0 1 0 H.LALITHA,S/O - 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006277 2953542000 P854 B.VENKATARAMANAPPA S/O - 251215 7800 4 LT5 511 0 3 7337 9 1 0 3 1 1517 11.6800 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111785122 0 0 0 1 0 0 0 0 1 0 B.VENKATARAMANAPPA,S/O - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006165 2520532000 P4448 N.R.VENKATESH S/O RAMANNA THYAGARAJA NAGARA 251215 1500 4 LT5 511 0.1600 3 4318 110 1 0 3 0.5600 -810 0 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 2024-08-05 2024-08-04 D625789 0 0 0 2 0 0 0 0 1 0 N.R.VENKATESH,S/O RAMANNA THYAGARAJA NAGARA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006183 2420532000 P4618 NAGARAJA C. S/O CHANAPPA THAYAGARAJANAGAR 251215 1000 4 LT5 511 0.7200 9 70397 386 1 0 3 1 -1592 29.9700 0 0 2230 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 2004-10-02 111111781465 0 0 0 3 0 0 0 0 1 0 NAGARAJA C.,S/O CHANAPPA THAYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006231 2360457734 P10526 SADHIK PASHA 19TH WARD THAGARAJA NAGARA 251215 12604 4 LT5 511 0 8 192638 1485 1 0 3 1 0 170.5200 0 0 29800 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.29800 (ignore if paid) 0 9999999 2013-02-14 111111801127 0 0 0 2 0 0 0 0 1 0 SADHIK PASHA,19TH WARD THAGARAJA NAGARA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006333 2320586534 P10492 SADHIK PASHA 19 WARD, THAGARAJA NAGARA 251215 12603 4 LT5 511 0 8 185779 2410 1 0 3 1 0 159.9200 0 0 20160 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.20160 (ignore if paid) 0 9999999 2013-02-14 111111808362 0 0 0 2 0 0 0 0 1 0 SADHIK PASHA,19 WARD, THAGARAJA NAGARA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006328 1720532000 P4537 MANJUNATHA G S/O GURU DEAVAPPA VEERABHADRANA PET 251215 10800 4 LT5 511 0.3200 6 75972 645 1 0 3 1 -377 44.4200 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111803372 0 0 0 1 0 0 0 0 1 0 MANJUNATHA G,S/O GURU DEAVAPPA VEERABHADRANA PET 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006227 1575276611 P13147 K R VISHWANATH S/O K C RAMAIAH KALLUPETE 251215 3487 4 LT5 511 0 6 26777 874 1 0 3 0.6300 -890 68.5000 0 0 3890 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.3890 (ignore if paid) 0 0 2022-03-20 C921420 0 0 0 5 0 0 0 0 1 0 K R VISHWANATH,S/O K C RAMAIAH KALLUPETE 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006321 0920532000 P1024 K.C.PUTTAIAH S/O THYAGARAJANAGAR 251215 5100 4 LT5 511 0.4800 6 5970 646 1 0 3 0.7600 -2765 0 0 0 2290 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 2004-10-02 23570274 0 0 0 3 0 0 0 0 1 0 K.C.PUTTAIAH,S/O THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006320 0820532000 P5281 MOHAMAD RASOOL S/O HUSEN SAB THAYAGARAJANAGAR 251215 1400 4 LT5 511 0 6 32884 649 1 0 3 1 -1358 0 0 0 270 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.270 (ignore if paid) 0 999999 2023-09-15 2022-12-01 100007054234 0 0 0 2 0 0 0 0 1 0 MOHAMAD RASOOL,S/O HUSEN SAB THAYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006307 0710532000 P1283 A KRISHNA MURTHY S/O LATE D.S.ASWATHAPPA NO.1307 THYAGARAJANAGARA, DODDABALLAPURA 251215 3300 4 LT5 511 0.1200 3 31116 1 1 0 3 1 -587 0 0 0 1180 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 2004-10-03 111111790028 0 0 0 1 0 0 0 0 1 0 A KRISHNA MURTHY,S/O LATE D.S.ASWATHAPPA NO.1307 THYAGARAJANAGARA, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006288 0320532000 P2895 BHADRAVATHAMMA W/O AVALAKONDAPPA,K.V - 251215 8400 4 LT5 511 0.3200 9 20519 175 1 0 3 0.4900 -926 16.6000 0 0 4000 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.4000 (ignore if paid) 0 999999 2006-03-01 D403870 0 0 0 1 0 0 0 0 1 0 BHADRAVATHAMMA,W/O AVALAKONDAPPA,K.V - 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006309 0317426648 P12838 SRI VINODA B S THYAGARAJA NAGARA 251215 5855 4 LT5 511 2.9800 0 27189 279 1 0 3 0.5000 117 31.9200 0 0 3370 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.3370 (ignore if paid) 0 999999 C785459 0 0 0 3 0 0 0 0 1 0 SRI VINODA B S,THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006258 0220532000 P3265 G.MANJUNATH S/O GURUDEAVAPPA.K THYAGARAJA NAGAR 251215 9900 4 LT5 511 0.6000 6 124988 1252 1 0 3 0.6500 0 5.3700 0 0 14620 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.14620 (ignore if paid) 0 999999 2004-10-02 D405133 0 0 0 6 0 0 0 0 1 0 G.MANJUNATH,S/O GURUDEAVAPPA.K THYAGARAJA NAGAR 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006260 0120532000 P2351 N.SOMASHEKARA S/O - 251215 9200 4 LT5 511 0.2400 3 41284 232 1 0 3 1 -3902 0 0 0 2080 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 2007-08-01 111111775719 0 0 0 1 0 0 0 0 1 0 N.SOMASHEKARA,S/O - 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006326 1530229098 TP9599 M V SRINATH S/O MPC VASANTA MADHAVA,KUCHAPPAPETE 251215 1 4 1LT7A 710 1 0 848 27 1 0 3 0 884 16.9700 0 0 0 2512 2025-10-04 0 0 0 2025-08-04 0 0 0 0 0 14004283 0 999 111116822600 0 0 0 0 0 0 0 0 0 0 M V SRINATH,S/O MPC VASANTA MADHAVA,KUCHAPPAPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006166 3724027967 TP10414 M R SRIDHAR S/O M P C RAMAMURTHY,KUCHAPPANPETE 251215 2 4 1LT7A 710 1 0 587 12 1 0 3 0 3797 74.7700 0 0 0 2512 2025-10-04 0 0 0 2025-08-04 0 0 0 0 0 14004283 0 999 111119579748 0 0 0 0 0 0 0 0 0 0 M R SRIDHAR,S/O M P C RAMAMURTHY,KUCHAPPANPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006237 7831943223 TP10939 SECRETARY TELUGU DEVANGA .REG. VEERABADRANAPALYA 251215 78965489 4 1LT7A 710 1 0 970 0 1 0 3 0 -9 1.3900 0 0 0 2512 2025-10-04 0 0 0 2025-08-26 0 0 0 0 0 14004283 0 999 111121218179 0 0 0 0 0 0 0 0 0 0 SECRETARY TELUGU DEVANGA .REG.,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006233 8868866874 L55853 P.C.GURUMURTHY S2,KUCHHAPPANAPETE, DBPURA S/O PANJINI CHIKKANNA 251215 3265 4 LT3A 311 0.5000 0 6663 10 1 0 3 0.9800 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 999999 BC2049810 0 0 0 0 0 0 0 0 0 0 P.C.GURUMURTHY,S2,KUCHHAPPANAPETE, DBPURA S/O PANJINI CHIKKANNA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006276 4281368413 L55850 P.C.GURUMURTHY KUCHHAPPANAPETE, DBPURA S/O PANJINI CHIKKANNA 251215 326 4 LT3A 311 0.5000 0 1659 0 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 999999 BC2049808 0 0 0 1 0 0 0 0 0 0 P.C.GURUMURTHY,KUCHHAPPANAPETE, DBPURA S/O PANJINI CHIKKANNA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006182 3622518528 L55851 P.C.GURUMURTHY S3,KUCHHAPPANAPETE, DBPURA S/O PANJINI CHIKKANNA 251215 4488 4 LT3A 311 0.5000 0 316 0 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 999999 BC2049809 0 0 0 0 0 0 0 0 0 0 P.C.GURUMURTHY,S3,KUCHHAPPANAPETE, DBPURA S/O PANJINI CHIKKANNA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006218 2820532000 L14293 LAKSHMIDEVAMMA S/O KALLU PET 251215 10400 4 LT3A 311 0.1600 0 416 0 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111781503 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,S/O KALLU PET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006332 2320532000 L8175 V GURURAJA S/O LATE ,VASUDEVRAO DEVARAJA NAGAR 251215 15000 4 LT3A 311 0.1200 0 142 1 1 0 3 1 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111808361 0 0 0 1 0 0 0 0 0 0 V GURURAJA,S/O LATE ,VASUDEVRAO DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006323 0810532000 L14292 LAKSHMIDEVAMMA S/O KALLU PET 251215 10300 4 LT3A 311 0.1600 0 735 3 1 0 3 1 0 0 0 0 250 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111803446 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,S/O KALLU PET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006184 9898518520 DUL76012 K R VISHWANATH S/O K C RAMAIAH,KALLUPETE 251215 2260 4 LT1 211 1 0 2500 198 1 0 3 1 3719 17.6600 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 0 111120889845 0 0 0 0 0 0 0 0 0 0 K R VISHWANATH,S/O K C RAMAIAH,KALLUPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006301 9720532000 L7755 N.G.SUJAYAKUMARG S/O GURUNANJUNDAIAH NO 1676 KALPET V.B.PALYA 251215 11600 4 LT1 211 0.2000 0 2874 0 1 0 3 1 116 0 0 0 270 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111775704 0 0 0 1 0 0 0 0 0 0 N.G.SUJAYAKUMARG,S/O GURUNANJUNDAIAH NO 1676 KALPET V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006299 9710532000 L3925 S.LAKSHMI NARAYANAPPA S/O T.NAGAR 251215 3200 4 LT1 211 0.1200 0 6669 22 1 0 3 1 -26 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111775688 0 0 0 1 0 0 0 0 0 0 S.LAKSHMI NARAYANAPPA,S/O T.NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 35 45 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006304 9620532000 L2893 RAJASHEKAR S/O T.NAGAR 251215 2200 4 LT1 211 0.2400 0 5609 40 1 0 3 1 225 1.5200 0 0 210 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111775125 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,S/O T.NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006195 9566862735 L46559 P.L.SHARADA VEERABHADRANAPALYA 251215 12602 4 LT1 211 0.4800 0 15063 78 1 0 3 1 880 6.7700 0 0 260 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111792538 0 0 0 1 0 0 0 0 0 0 P.L.SHARADA,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006263 9520532000 L25660 FAIJENISA W/O MOHD NAYAZ - 251215 7600 4 LT1 211 0.2400 0 550 129 1 0 3 1 1955 12.0900 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 100004616212D 0 0 0 1 0 0 0 0 0 0 FAIJENISA,W/O MOHD NAYAZ - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006262 9510532000 L37224 N.G.SUJAY KUMAR S/O GURU NANJUNDAIAH #1676/04 V.B.PALYA 251215 11900 4 LT1 211 0.4800 0 9189 0 1 0 3 1 117 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111784112 0 0 0 1 0 0 0 0 0 0 N.G.SUJAY KUMAR,S/O GURU NANJUNDAIAH #1676/04 V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006292 9420532000 L7653 VISHALAKSHAMMA W/O SRINIVASA VEERABHADRANA PALYA 251215 11300 4 LT1 211 0.2600 0 11641 84 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111789963 0 0 0 1 0 0 0 0 0 0 VISHALAKSHAMMA,W/O SRINIVASA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006186 9388775662 L52778 M.NAGARATHNAMMA W/O LATE.M.KARIBASAPPA THYAGARAJANAGARA, DBPUR 251215 5633 4 LT1 211 1 0 24032 196 1 0 3 1 -402 0 0 0 800 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111000203611 0 0 0 1 0 0 0 0 0 0 M.NAGARATHNAMMA W/O LATE.M.KARIBASAPPA,THYAGARAJANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006284 9320532000 L30227 T V NARAYOREPPA O KALLAPET 251215 5000 4 LT1 211 0.2400 0 4550 63 1 0 3 1 0 1 0 0 330 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000777486 0 0 0 1 0 0 0 0 0 0 T V NARAYOREPPA,O KALLAPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006287 9318306963 L65004 SRI GOPI K H4, S/O K J DWARKEENATH KUCHAPPANAPETE 251215 69596 4 LT1 211 2 0 1458 37 1 0 3 0.9400 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 10000 52313238 0 0 0 0 0 0 0 0 0 0 SRI GOPI K,H4, S/O K J DWARKEENATH KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006300 9220532000 AEH2080 MOHAMMAD RASOOL S/O HUSAIN SAAB THYAGARAJ NAGAR 251215 1200 4 LT1 211 1 0 13590 144 1 0 3 1 712 3.3700 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111775075 0 0 0 1 0 0 0 0 0 0 MOHAMMAD RASOOL,S/O HUSAIN SAAB THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006242 9138988360 L62995 SRI K GIRISHA SO DWRAKANTH VEERABADRANAPALYA 251215 5447 4 LT1 211 2 0 6066 92 1 0 3 1 0 0 0 0 230 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000290773 0 0 0 1 0 0 0 0 0 0 SRI K GIRISHA SO DWRAKANTH,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006319 8810532000 L24374 C G MAHALAKSHMI W/O B N VENKATESH KALLPETE 251215 2400 4 LT1 211 1 0 13433 51 1 0 3 1 -4 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111789895 0 0 0 1 0 0 0 0 0 0 C G MAHALAKSHMI,W/O B N VENKATESH KALLPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006269 8720532000 L27222 SURESHMURTHY S/O CHANDRAIAH KALLUPET 251215 9400 4 LT1 211 0.2400 0 8576 12 1 0 3 0 -26 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004283 0 9999999 100004613932 0 0 0 0 0 0 0 0 0 0 SURESHMURTHY,S/O CHANDRAIAH KALLUPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006337 8610532000 L16693 RAMA MOHAN H C S/O CHANDRAMOULI KUCHAPA PET 251215 9600 4 LT1 211 0.7800 0 13344 75 1 0 3 1 100 1 0 0 980 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111790237 0 0 0 1 0 0 0 0 0 0 RAMA MOHAN H C,S/O CHANDRAMOULI KUCHAPA PET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006314 8510532000 L37225 N.G.SUJAY KUMAR S/O GURU NANJUNDAIAH #1676/04 V.B.PALYA 251215 12000 4 LT1 211 0.4800 0 2824 0 1 0 3 1 22 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111790680 0 0 0 1 0 0 0 0 0 0 N.G.SUJAY KUMAR,S/O GURU NANJUNDAIAH #1676/04 V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006274 8420532000 L1525 V.PILAPPA S/O - 251215 6900 4 LT1 211 0.2000 0 4696 1 1 0 3 1 0 0 0 0 250 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111787738 0 0 0 1 0 0 0 0 0 0 V.PILAPPA,S/O - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-03-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006229 8337032000 AEH358 C.NAGARAJ S/O CHANNAPPA KALLPET 251215 1 4 LT1 211 3 0 20153 117 1 0 3 1 -25 0 0 0 2260 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 111111790900 0 0 0 1 0 0 0 0 0 0 C.NAGARAJ,S/O CHANNAPPA KALLPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006214 8264246769 L62998 SRI K GIRISHA SO DWRAKANTH H4, VEERABADRANAPALYA 251215 562 4 LT1 211 1 0 2209 43 1 0 3 1 0 1.4000 0 0 250 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000754794 0 0 0 1 0 0 0 0 0 0 SRI K GIRISHA SO DWRAKANTH,H4, VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006297 8120532000 AEH2076 MOHAMMAD RASOOL S/O HUSAIN SAAB THYAGARAJ NAGAR 251215 1100 4 LT1 211 1 0 4023 117 1 0 3 0.9400 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 BC3409128 0 0 0 2 0 0 0 0 0 0 MOHAMMAD RASOOL,S/O HUSAIN SAAB THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006278 7910532000 AEH593 VAJRESHWARI K S NEELAPRASAD W/O P N AMARNATHA S/O SURENDRAROW KALL PET 251215 2100 4 LT1 211 2 0 12571 130 1 0 3 1 243 2.0200 0 0 1490 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.1490 (ignore if paid) 0 0 111111784943 0 0 0 1 0 0 0 0 0 0 VAJRESHWARI K S NEELAPRASAD,W/O P N AMARNATHA S/O SURENDRAROW KALL PET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006281 7908866538 L55852 P.C.GURUMURTHY H1,KUCHHAPPANAPETE, DBPURA S/O PANJINI CHIKKANNA 251215 32654 4 LT1 211 1 0 16492 20 1 0 3 1 -195 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111000188548 0 0 0 1 0 0 0 0 0 0 P.C.GURUMURTHY,H1,KUCHHAPPANAPETE, DBPURA S/O PANJINI CHIKKANNA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006209 7750456468 L65003 SRI GOPI K H2, S/O K J DWARKEENATH KUCHAPPANAPETE 251215 95999 4 LT1 211 2 0 6255 115 1 0 3 0.9200 0 2.2100 0 0 550 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.550 (ignore if paid) 0 10000 52313237 0 0 0 0 0 0 0 0 0 0 SRI GOPI K,H2, S/O K J DWARKEENATH KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006283 7720532000 L7405 D V PRASHANTH S/O VENKATA RAMAPPA KUCCHAPPANA PETE 251215 14600 4 LT1 211 0.3600 0 22157 23 1 0 3 0 -18 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004283 0 9999999 100004612220 0 0 0 0 0 0 0 0 0 0 D V PRASHANTH,S/O VENKATA RAMAPPA KUCCHAPPANA PETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006280 7710532000 L1629 THIMMARAYAPPA NO 1301 KAL BOOR 251215 1900 4 LT1 211 0.2400 0 3655 108 1 0 3 0.8900 1 0 0 0 1450 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 53311609 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA,NO 1301 KAL BOOR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006270 7620532000 L30205 B.VANKATARAMANAPPA B.VANKATARAMANAPPA S/O 251215 8100 4 LT1 211 0.3200 0 8039 53 1 0 3 1 292 2.1800 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111787805 0 0 0 1 0 0 0 0 0 0 B.VANKATARAMANAPPA,B.VANKATARAMANAPPA S/O 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006310 7610532000 L30226 T V NARAYOREPPA O KALLAPET 251215 4900 4 LT1 211 0.2400 0 7153 10 1 0 3 1 32 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 99999 111000208884 0 0 0 1 0 0 0 0 0 0 T V NARAYOREPPA,O KALLAPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006230 7534231267 L58764 SRI.C.N.RAMESH S/O C.M.NANJAPPA SRI.C.N.RAMESH S/O C.M.NANJAPPA DEVARAJANAGARA 251215 4658 4 LT1 211 1 0 7803 78 1 0 3 0.7900 15 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 99999 BC2369791 0 0 0 0 0 0 0 0 0 0 SRI.C.N.RAMESH S/O C.M.NANJAPPA,SRI.C.N.RAMESH S/O C.M.NANJAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006228 7520532000 L4558 V.PILAPPA S/O - 251215 7000 4 LT1 211 0.1200 0 4074 4 1 0 3 1 1 1 0 0 280 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111790958 0 0 0 1 0 0 0 0 0 0 V.PILAPPA,S/O - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006296 7226123233 DUL78738 D V MANJUNATH H2, S/O D R VISHWANATH, KALLUPETE 251215 33070 4 LT1 211 3 0 12237 600 1 0 3 0.9100 0 0 0 0 5820 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.5820 (ignore if paid) 0 0 68191707 0 0 0 3 0 0 0 0 0 0 D V MANJUNATH,H2, S/O D R VISHWANATH, KALLUPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006293 7204795617 DUL78737 D V MANJUNATH H3, S/O D R VISHWANATH, KALLUPETE 251215 33067 4 LT1 211 2 0 1637 243 1 0 3 1 0 0 0 0 1990 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 111123693495D 0 0 0 1 0 0 0 0 0 0 D V MANJUNATH,H3, S/O D R VISHWANATH, KALLUPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006302 7120532000 AEH2155 B.A.SATHYAGANGADHAR S/O B.G.ANJINAPPA THYAGARAJ NAGAR 251215 2800 4 LT1 211 3 0 9660 116 1 0 3 1 0 0 0 0 660 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111790930 0 0 0 1 0 0 0 0 0 0 B.A.SATHYAGANGADHAR,S/O B.G.ANJINAPPA THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 51.7500 57 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006240 6910532000 L1196 RAMAIAH B V S/O KALPET 251215 14400 4 LT1 211 0.1800 0 20905 0 1 0 3 0 73 0 0 0 350 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004283 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100004613794 0 0 0 0 0 0 0 0 0 0 RAMAIAH B V,S/O KALPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006253 6820532000 AEH2081 MOHAMMAD RASOOL S/O HUSAIN SAAB THYAGARAJ NAGAR 251215 1300 4 LT1 211 1 0 7935 99 1 0 3 1 394 1.8700 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111783046 0 0 0 1 0 0 0 0 0 0 MOHAMMAD RASOOL,S/O HUSAIN SAAB THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006266 6620532000 AEH2882 P C LAKSHMI NARAYAN S/O LATE CHANNAPPA DEVRAJ NAGARA 251215 13600 4 LT1 211 5 0 35285 263 1 0 3 1 5431 37.1600 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 99999 111000192170 0 0 0 1 0 0 0 0 0 0 P C LAKSHMI NARAYAN,S/O LATE CHANNAPPA DEVRAJ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006267 6592668520 L69829 VAJRESWARI NEELA PRASAD K S KALL PETE MAIN ROOD ,NEAR KUCHAPPANA PETE 251215 45454 4 LT1 211 1 0 5464 100 1 0 3 0.9200 436 2.9300 0 0 840 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.840 (ignore if paid) 0 0 BC3182226 0 0 0 2 0 0 0 0 0 0 VAJRESWARI NEELA PRASAD K S,KALL PETE MAIN ROOD ,NEAR KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006244 6520532000 L28730 K.SRINIVASA W/O SUBBANNA DEVARAJA NAGAR 251215 11100 4 LT1 211 0.2800 0 4193 20 1 0 3 1 1388 11.5800 0 0 340 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111783128 0 0 0 1 0 0 0 0 0 0 K.SRINIVASA,W/O SUBBANNA DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006246 6510532000 L41348 S.LAXMI NARAYANA S/O NAGANNA THAYAGRAJANAGARA 251215 3100 4 LT1 211 0.4800 0 10010 121 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111786448 0 0 0 1 0 0 0 0 0 0 S.LAXMI NARAYANA,S/O NAGANNA THAYAGRAJANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006236 6320532000 AEH55 VENKATARAMANAPPA B S/O KUCHAPAPET 251215 7900 4 LT1 211 2 0 27853 8 1 0 3 1 1051 8.3100 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111797104 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA B,S/O KUCHAPAPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 211 0 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006256 6206427017 L51312 K R DAYANANDA S/O RAMACHANDRAIAH DODDABALLPURA 251215 8855 4 LT1 211 1 0 11984 65 1 0 3 1 0 0 0 0 290 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000185218 0 0 0 1 0 0 0 0 0 0 K R DAYANANDA,S/O RAMACHANDRAIAH DODDABALLPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006210 5922113359 L62997 SRI K GIRISHA SO DWRAKANTH H3, VEERABADRANAPALYA 251215 845 4 LT1 211 1 0 3721 37 1 0 3 0.9800 70 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 99999 BC2617083 0 0 0 1 0 0 0 0 0 0 SRI K GIRISHA SO DWRAKANTH,H3, VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-08-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006212 5920532000 L1524 V.PILAPPA S/O - 251215 6800 4 LT1 211 0.1600 0 10169 46 1 0 3 1 0 2.3100 0 0 870 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111797070 0 0 0 1 0 0 0 0 0 0 V.PILAPPA,S/O - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006193 5826297200 DUL76011 K R VISHWANATH H2, S/O K C RAMAIAH,KALLUPETE 251215 5263 4 LT1 211 1 0 674 21 1 0 3 0.8200 -72 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 0 67541341 0 0 0 1 0 0 0 0 0 0 K R VISHWANATH,H2, S/O K C RAMAIAH,KALLUPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006194 5820532000 L1523 V.PILAPPA S/O KAL BOOR 251215 6700 4 LT1 211 0.1600 0 4925 10 1 0 3 1 348 2.5800 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111673686 0 0 0 1 0 0 0 0 0 0 V.PILAPPA,S/O KAL BOOR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006261 5766109000 L47642 S. DEVIKA W/O RAMESH,THYAGARAJANAGARA,DBPUR-561203 251215 0 4 LT1 211 1 0 9662 85 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111764918 0 0 0 1 0 0 0 0 0 0 S. DEVIKA,W/O RAMESH,THYAGARAJANAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006199 5720532000 L1577 RANGA DHAMAIAH S/O GARE GANGAPPA - 251215 6500 4 LT1 211 0.1400 0 1348 0 1 0 3 1 -239 0 0 0 290 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111687045 0 0 0 1 0 0 0 0 0 0 RANGA DHAMAIAH,S/O GARE GANGAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006196 5710532000 L12435 SADIKPASHA S/O ANWAR PASHA KALU PET 251215 3900 4 LT1 211 0.8000 0 4599 0 1 0 3 1 0 0 0 0 480 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111687029 0 0 0 1 0 0 0 0 0 0 SADIKPASHA,S/O ANWAR PASHA KALU PET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006248 5610532000 L37672 N.G.SUJAY KUMAR S/O GURUNANJUNDAIAH V.B.PALYA 251215 12200 4 LT1 211 1 0 426 0 1 0 3 1 595 5 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111686341 0 0 0 1 0 0 0 0 0 0 N.G.SUJAY KUMAR,S/O GURUNANJUNDAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006226 5520532000 L24879 BALRAJU AND G.SHIVAKUMAR S/O LATE D.K.GANGAN 251215 13900 4 LT1 211 0.2600 0 5026 26 1 0 3 1 0 0 0 0 390 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111684065 0 0 0 1 0 0 0 0 0 0 BALRAJU,AND G.SHIVAKUMAR S/O LATE D.K.GANGAN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006225 5510532000 L41189 C.GOPAL S/O CHIKKA MALLAPPA THAYAGARAJANAGARA 251215 2600 4 LT1 211 0.4800 0 12657 94 1 0 3 1 -13 0 0 0 1240 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111111683944 0 0 0 1 0 0 0 0 0 0 C.GOPAL,S/O CHIKKA MALLAPPA THAYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006223 5326471238 L62996 SRI K GIRISHA SO DWRAKANTH H2, VEERABADRANAPALYA 251215 8457 4 LT1 211 2 0 5772 91 1 0 3 0.9300 148 1.0500 0 0 250 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2617082 0 0 0 1 0 0 0 0 0 0 SRI K GIRISHA SO DWRAKANTH,H2, VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006224 5320532000 L24881 BALRAJU AND G.SHIVAKUMAR S/O LATE D.K.GANGAN 251215 14100 4 LT1 211 0.2800 0 2480 24 1 0 3 1 1 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111808076 0 0 0 1 0 0 0 0 0 0 BALRAJU,AND G.SHIVAKUMAR S/O LATE D.K.GANGAN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006298 5299432000 AEH1110 K.C.SUBRAHMANYA S/O CHIKKA NARASAPPA THYAGARAJ NAGAR 251215 350 4 LT1 211 1 0 19708 92 1 0 3 1 -21 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 99999 111000166541 0 0 0 1 0 0 0 0 0 0 K.C.SUBRAHMANYA,S/O CHIKKA NARASAPPA THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006189 5120532000 L5533 B.VENKTARAMANAPPA NO 1339 KAL BOOR 251215 6300 4 LT1 211 0.2000 0 4911 22 1 0 3 1 -8 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111800728 0 0 0 1 0 0 0 0 0 0 B.VENKTARAMANAPPA,NO 1339 KAL BOOR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006178 5020532000 L24385 K R VISHWANATH S/O K.C. RAMAIAH KALLU PETE 251215 6100 4 LT1 211 0.2000 0 4941 75 1 0 3 1 437 3.7800 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999 111111805211 0 0 0 1 0 0 0 0 1 0 K R VISHWANATH,S/O K.C. RAMAIAH KALLU PETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006208 4920532000 L18517 PUTAPPA M S S/O NANJUNDAPPA VEERABHADRANA PALAYA 251215 9100 4 LT1 211 0.1600 0 25445 92 1 0 3 1 62 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111808036 0 0 0 1 0 0 0 0 0 0 PUTAPPA M S,S/O NANJUNDAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006197 4710532000 L6120 GANGADHARAPPA S/O T.NAGAR 251215 2700 4 LT1 211 0.1200 0 10459 5 1 0 3 1 -48 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111808673 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O T.NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2024-11-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006169 4620532000 L24500 C.GOPAL S/O CHIKKA MALLAPPA - 251215 2500 4 LT1 211 0.2400 0 8579 84 1 0 3 1 0 0 0 0 320 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111802965 0 0 0 1 0 0 0 0 0 0 C.GOPAL,S/O CHIKKA MALLAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006180 4520532000 AEH5 GIRISHA.K S/O, K.J.DWARKEENATH-- KONGADIYAPPA ROAD 251215 12400 4 LT1 211 1 0 12960 42 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 99999 111111804988 0 0 0 1 0 0 0 0 0 0 GIRISHA.K,S/O, K.J.DWARKEENATH-- KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006305 4434533695 L72138 M MUNIRAJU S/O MARIYAPPA,2ND WARD,VEERABHADRANAPALYA 251215 1478 4 LT1 211 1 0 2150 111 1 0 3 1 1099 5.2200 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 0 111115869881 0 0 0 1 0 0 0 0 0 0 M MUNIRAJU,S/O MARIYAPPA,2ND WARD,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006185 4420532000 AEH1516 C.NAGARAJ S/O CHANNAPPA KALLPET 251215 800 4 LT1 211 3 0 3251 117 1 0 3 1 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111807949D 0 0 0 1 0 0 0 0 0 0 C.NAGARAJ,S/O CHANNAPPA KALLPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006203 4320532000 L7086 JAYAMMA S/O T.NAGARA 251215 1700 4 LT1 211 0.1200 0 9276 37 1 0 3 1 -460 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111177726 0 0 0 1 0 0 0 0 0 0 JAYAMMA,S/O T.NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006207 4135370366 L69044 SMT YASHODAMMA W/O BASAVARAJU G VEERABHADRANA PALAYA 251215 2598 4 LT1 211 0.5000 0 4148 67 1 0 3 0.7500 9 0 0 0 710 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.710 (ignore if paid) 0 0 BC3102440 0 0 0 1 0 0 0 0 0 0 SMT YASHODAMMA,W/O BASAVARAJU G VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63.9100 70 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006206 4120532000 L7016 N.R.VENKTESH S/O RAJANNA KAL BOOR 251215 1600 4 LT1 211 0.1200 0 4260 48 1 0 3 1 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111804960 0 0 0 1 0 0 0 0 0 0 N.R.VENKTESH,S/O RAJANNA KAL BOOR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.9600 40 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006273 4055882878 DUL77469 SOMASHEKAR S/O NANJUDAPPA,KALLUPETE 251215 24654 4 LT1 211 1 0 422 15 1 0 3 1 -66 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 0 111115325606 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,S/O NANJUDAPPA,KALLUPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006219 4020532000 L3266 T.L.THIMMAPPA KALBOUR DODDABALLAPURA 251215 5800 4 LT1 211 0.1200 0 5411 32 1 0 3 1 99 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 99999 110000748142 0 0 0 1 0 0 0 0 0 0 T.L.THIMMAPPA,KALBOUR DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006173 3920532000 L7713 A KRISHNA MURTHY S/O D.S.ASWATHAPPA NO.1307 THYAGARAJANAGARA, DODDABALLAPURA 251215 3400 4 LT1 211 0.1800 0 12350 1 1 0 3 1 48 0 0 0 310 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111792825 0 0 0 1 0 0 0 0 0 0 A KRISHNA MURTHY,S/O D.S.ASWATHAPPA NO.1307 THYAGARAJANAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006175 3910532000 L7842 KEMPAMMA W/O LATE CHOWADAPPA T.NAGARA 251215 600 4 LT1 211 0.1800 0 7395 89 1 0 3 1 943 7.9900 0 0 1370 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111111792811 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O LATE CHOWADAPPA T.NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006177 3810532000 AEH482 GURUMURTHY S/O P.CHIKKANNA KUCHAPPA PET 251215 13300 4 LT1 211 3 0 16934 29 1 0 3 1 -219 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111788417 0 0 0 1 0 0 0 0 0 0 GURUMURTHY,S/O P.CHIKKANNA KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006164 3710532000 AEH2936 G.MANJUNATHA S/O GURUDEVAPPA V.B.PALYA 251215 10200 4 LT1 211 8 0 84347 324 1 0 3 1 -4 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111791075 0 0 0 1 0 0 0 0 0 0 G.MANJUNATHA,S/O GURUDEVAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006170 3610532000 L39684 G.BALRAJ & G.SHIVA KUMAR KUCHHAPPANAPETE 251215 13800 4 LT1 211 0.4800 0 3145 12 1 0 3 1 -13 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111781450 0 0 0 1 0 0 0 0 0 0 G.BALRAJ,& G.SHIVA KUMAR KUCHHAPPANAPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006167 3510532000 L41766 SMT,K.LATHA W/O S.N SRIDHARA THYAGARAJA NAGARA 251215 9000 4 LT1 211 1 0 13012 42 1 0 3 1 1 0 0 0 1090 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111111792918 0 0 0 1 0 0 0 0 0 0 SMT,K.LATHA,W/O S.N SRIDHARA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 65.2800 72 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006222 3420532000 L25973 B.S.JAYAMMA W.O B.L.SATHYANARAYANA SHETTY KALLUPETE 251215 200 4 LT1 211 0.2600 0 5977 43 1 0 3 1 2812 23.9800 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111788540 0 0 0 1 0 0 0 0 0 0 B.S.JAYAMMA,W.O B.L.SATHYANARAYANA SHETTY KALLUPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006163 3320532000 L10043 PARASKUMAR.J. S/O JAYANTHILAL KUCHAPPA PET 251215 12800 4 LT1 211 1.2600 0 9981 69 1 0 3 0 1074 5.2800 0 0 670 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004283 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100004608255 0 0 0 0 0 0 0 0 0 0 PARASKUMAR.J.,S/O JAYANTHILAL KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006171 3120532000 L24880 BALRAJU AND G.SHIVAKUMAR S/O LATE D.K.GANGAN 251215 14000 4 LT1 211 0.2400 0 3906 23 1 0 3 1 -35 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111792913 0 0 0 1 0 0 0 0 0 0 BALRAJU,AND G.SHIVAKUMAR S/O LATE D.K.GANGAN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006190 2920532000 L2491 K R VISHWANATH S/O K C RAMAIAH KALLUPETE 251215 5900 4 LT1 211 0.2800 0 24274 124 1 0 3 1 -355 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111784975 0 0 0 1 0 0 0 0 0 0 K R VISHWANATH,S/O K C RAMAIAH KALLUPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 197.4200 200 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006192 2910532000 L6704 D.L.ANANDRAO S/O LAXMINARASAPPA NO.1154 KUCAHPPA PET 251215 12700 4 LT1 211 0.1200 0 14537 95 1 0 3 1 -4 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111788291 0 0 0 1 0 0 0 0 0 0 D.L.ANANDRAO,S/O LAXMINARASAPPA NO.1154 KUCAHPPA PET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006232 2897982058 L67664 SRI D V PRASHANTHA KUMAR S/O D VENKATARAMANAPPA KUCHAPPANA PETE 251215 48748 4 LT1 211 0.5000 0 2952 55 1 0 3 0.9200 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 0 BC3240465 0 0 0 2 0 0 0 0 0 0 SRI D V PRASHANTHA KUMAR,S/O D VENKATARAMANAPPA KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006334 2832439002 L65002 SRI GOPI K S/O K J DWARKEENATH KUCHAPPANAPETE 251215 45458 4 LT1 211 2 0 4383 74 1 0 3 0.7800 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 10000 52313236 0 0 0 4 0 0 0 0 0 0 SRI GOPI K,S/O K J DWARKEENATH KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006217 2810532000 AEH645 K.GOPI S/O, K.J.DWARKEENATH-- NO.1147 251215 12500 4 LT1 211 1 0 6698 33 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111785484 0 0 0 1 0 0 0 0 0 0 K.GOPI,S/O, K.J.DWARKEENATH-- NO.1147 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 6.8300 17 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006188 2720532000 L24878 BALRAJU AND G.SHIVAKUMAR S/O LATE D.K.GANGANDHARAPPA 251215 13700 4 LT1 211 0.2000 0 4888 24 1 0 3 1 -25 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111792847 0 0 0 1 0 0 0 0 0 0 BALRAJU,AND G.SHIVAKUMAR S/O LATE D.K.GANGANDHARAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006187 2620532000 L9046 DR.B.G.KRISHNAMURTHY S/O.LATE.GANGADARAIAH KAL BOOR. D.B.PURA 251215 7500 4 LT1 211 0.1400 0 6592 14 1 0 3 1 -54 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111788448 0 0 0 1 0 0 0 0 0 0 DR.B.G.KRISHNAMURTHY,S/O.LATE.GANGADARAIAH KAL BOOR. D.B.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-12-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006241 2475302285 L67665 SRI D V PRASHANTHAKUMAR S/O D VENKATARAMANAPPA KUCHAPPANA PETE 251215 64998 4 LT1 211 0.5000 0 1840 23 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 0 BC3278556 0 0 0 2 0 0 0 0 0 0 SRI D V PRASHANTHAKUMAR,S/O D VENKATARAMANAPPA KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006329 2220532000 L21704 M.KAREBASAPPA S/O T.NAGAR 251215 5400 4 LT1 211 0.2400 0 20915 163 1 0 3 1 -11 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111782265 0 0 0 1 0 0 0 0 0 0 M.KAREBASAPPA,S/O T.NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-09-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006204 2190834943 DUL78736 D V MANJUNATH S/O D R VISHWANATH, KALLUPETE 251215 33066 4 LT1 211 5 0 1804 92 1 0 3 0.9200 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 0 8637699 0 0 0 2 0 0 0 0 0 0 D V MANJUNATH,S/O D R VISHWANATH, KALLUPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006220 2120532000 AEH859 K.C.JAGANNATHA S/O CHIKKA NARASAPPA THYAGARAJ NAGAR 251215 2254 4 LT1 211 3 0 21048 89 1 0 3 0 163 1 0 0 1500 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004283 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 100004606336 0 0 0 0 0 0 0 0 0 0 K.C.JAGANNATHA,S/O CHIKKA NARASAPPA THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006211 2020532000 L2518 RAMAIAH B S/O NO 1192 KALPET 251215 6658 4 LT1 211 0.2000 0 15353 110 1 0 3 1 1020 9.7600 0 0 660 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111801202 0 0 0 1 0 0 0 0 0 0 RAMAIAH B,S/O NO 1192 KALPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006191 1920532000 L30204 B.VANKATARAMANAPPA B.VANKATARAMANAPPA S/O 251215 8001 4 LT1 211 0.3200 0 7179 45 1 0 3 1 14 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111803551 0 0 0 1 0 0 0 0 0 0 B.VANKATARAMANAPPA,B.VANKATARAMANAPPA S/O 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006215 1910532000 L22282 N,PARVATHAMMA W/O KRISHNAPPA VEERABHADRANAPALYA 251215 14300 4 LT1 211 0.2400 0 5535 37 1 0 3 1 140 1.4900 0 0 570 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111803537 0 0 0 1 0 0 0 0 0 0 N,PARVATHAMMA,W/O KRISHNAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006336 1820532000 L13652 RANGADHAMAIAH S/O GANGAPPA KALU PET 251215 6400 4 LT1 211 0.1400 0 7918 42 1 0 3 1 139 1.8300 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111782225 0 0 0 1 0 0 0 0 0 0 RANGADHAMAIAH,S/O GANGAPPA KALU PET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006181 1810532000 AEH195 M.NAGARATHNAMMA S/O KALLPET 251215 900 4 LT1 211 3 0 5173 172 1 0 3 0.7600 17 0 0 0 0 2512 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 2013-06-11 E103803 0 0 0 1 0 0 0 0 0 0 M.NAGARATHNAMMA,S/O KALLPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 196.8300 200 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006289 1743866466 L72993 K GIRISHA S/O K J DWARAKANATH,KUCHAPANAPETE 251215 12549 4 LT1 211 1 0 3703 96 1 0 3 0.9800 275 1.6200 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999 BC3398699 0 0 0 2 0 0 0 0 0 0 K GIRISHA,S/O K J DWARAKANATH,KUCHAPANAPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006202 1710532000 L12507 B.K.SAVITHRAMMA NO 1313 KALU PET 251215 3500 4 LT1 211 0.2400 0 5803 2 1 0 3 1 -17 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111803357 0 0 0 1 0 0 0 0 0 0 B.K.SAVITHRAMMA,NO 1313 KALU PET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006271 1620532000 L17781 A.R.RAJASHEKARA S/O RAMANNA KALU PET 251215 2300 4 LT1 211 0.2400 0 2439 78 1 0 3 0.7600 57 0 0 0 270 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 53311602 0 0 0 1 0 0 0 0 0 0 A.R.RAJASHEKARA,S/O RAMANNA KALU PET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006327 1530315437 L65005 SRI GOPI K H3, S/O K J DWARKEENATH KUCHAPPANAPETE 251215 54642 4 LT1 211 2 0 3888 65 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 10000 52313239 0 0 0 1 0 0 0 0 0 0 SRI GOPI K,H3, S/O K J DWARKEENATH KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006331 1520532000 AEH662 V.GURURAJA S/O VASUDEAVA RAO R KUCHAPAPET 251215 15100 4 LT1 211 3 0 2020 0 1 0 3 1 -3 0 0 0 710 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.710 (ignore if paid) 0 9999 111113004539 0 0 0 1 0 0 0 0 0 0 V.GURURAJA,S/O VASUDEAVA RAO R KUCHAPAPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006312 1420532000 L10863 GANGADHARAPPA S/O CHOWADAPPA KAL BOOR 251215 7400 4 LT1 211 0.1000 0 7115 59 1 0 3 1 54 0 0 0 290 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111803484 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O CHOWADAPPA KAL BOOR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006303 1320532000 L1410 VASUDEAVA RAO S/O KALPET 251215 14700 4 LT1 211 0.2000 0 7653 26 1 0 3 1 -4 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111808281 0 0 0 1 0 0 0 0 0 0 VASUDEAVA RAO,S/O KALPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30 40 2024-03-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006238 1262391611 L62150 SRI VINODA B S H1 THYAGARAJA NAGARA 251215 7987 4 LT1 211 1 0 6727 60 1 0 3 0.9200 -31 0 0 0 350 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2593283 0 0 0 0 0 0 0 0 0 0 SRI VINODA B S,H1 THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006317 1220532000 L28729 K.SRINIVASA W/O SUBBANNA DEVARAJA NAGAR 251215 11000 4 LT1 211 0.2800 0 10939 61 1 0 3 1 0 0 0 0 370 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111800891 0 0 0 1 0 0 0 0 0 0 K.SRINIVASA,W/O SUBBANNA DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006315 1120532000 L1346 B.C.GANGDHARIAHA S/O KAL BOOR 251215 327 4 LT1 211 0.1600 0 2386 10 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111803241 0 0 0 1 0 0 0 0 0 0 B.C.GANGDHARIAHA,S/O KAL BOOR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006313 1106190079 DUL82230 SUBRAMANYA K C S/O CHIKKANARASAPPA,THYAGARAJANAGARA 251215 25120 4 LT1 211 1 0 283 28 1 0 3 1 -13 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 0 1B7280283911 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA K C,S/O CHIKKANARASAPPA,THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006318 1030532000 L11180 MUNI VENKATAPPA S/O MARIYAPPA VEERABHADRANA APLYA 251215 10500 4 LT1 211 0.1200 0 7867 11 1 0 3 1 387 3.6900 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111805897 0 0 0 1 0 0 0 0 0 0 MUNI VENKATAPPA,S/O MARIYAPPA VEERABHADRANA APLYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006324 1020532000 L30225 T V NARAYANAPPA O KALLAPET 251215 4800 4 LT1 211 0.2400 0 3268 1 1 0 3 1 217 3.0200 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 99999 110000768464 0 0 0 1 0 0 0 0 0 0 T V NARAYANAPPA,O KALLAPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006308 0720532000 L5534 B.VENKTARAMANAPPA NO 1339 KAL BOOR 251215 6200 4 LT1 211 0.2000 0 12448 86 1 0 3 1 1075 9 0 0 740 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111790042 0 0 0 1 0 0 0 0 0 0 B.VENKTARAMANAPPA,NO 1339 KAL BOOR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006322 0610532000 L37223 N.G.SUJAY KUMAR S/O GURU NANJUNDAIAH #1676/04 V.B.PALYA 251215 11800 4 LT1 211 0.4800 0 9828 0 1 0 3 1 97 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111789838 0 0 0 1 0 0 0 0 0 0 N.G.SUJAY KUMAR,S/O GURU NANJUNDAIAH #1676/04 V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006316 0520532000 L20121 BADRAVATHAMMA W/O AVALA KONDAPPA KUCHAPA PET KUCHAPA PET 251215 8300 4 LT1 211 0.7200 0 1326 41 1 0 3 0.8500 924 4.6200 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 53311601 0 0 0 5 0 0 0 0 0 0 BADRAVATHAMMA,W/O AVALA KONDAPPA KUCHAPA PET KUCHAPA PET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006254 0449439111 L50340 V.GURURAJ S/O LATE VASUDEV RAOKALPETEDBPUR-561203 251215 0 4 LT1 211 1 0 2776 0 1 0 3 1 -47 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111112683238 0 0 0 1 0 0 0 0 0 0 V.GURURAJ,S/O LATE VASUDEV RAOKALPETEDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006311 0420532000 L7159 T.V.NARAYANAPPA S/O KALU PET 251215 4700 4 LT1 211 0.2200 0 5082 10 1 0 3 1 -18 0 0 0 380 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000207810 0 0 0 1 0 0 0 0 0 0 T.V.NARAYANAPPA,S/O KALU PET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006250 0336209000 L47641 S. DEVIKA W/O RAMESH,THYAGARAJANAGARA,DBPUR-561203 251215 0 4 LT1 211 1 0 8465 69 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 111111642866 0 0 0 1 0 0 0 0 0 0 S. DEVIKA,W/O RAMESH,THYAGARAJANAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006259 0115304710 L63378 SRI D L ANANDARAO KUCHAPPANAPETE 251215 897 4 LT1 211 1 0 3178 25 1 0 3 0.8300 -38 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 99999 BC2471519 0 0 0 0 0 0 0 0 0 0 SRI D L ANANDARAO,KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006243 0030532000 L4118 A.PARVATHAMMA NO 1313 KALU PET 251215 3700 4 LT1 211 0.5600 0 5116 1 1 0 3 1 -72 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 99999 111000276643 0 0 0 1 0 0 0 0 0 0 A.PARVATHAMMA,NO 1313 KALU PET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006275 9920532000 P2259 GOWRAMMA W/O NEELAKANTAIAH VEERABHADRANA PET 251215 11400 4 LT5 511 0.2000 3 26500 188 1 0 3 1 -973 0 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111787101 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,W/O NEELAKANTAIAH VEERABHADRANA PET 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006295 9820532000 P1726 K.J.SURESH S/O THYAGARAJANAGAR 251215 5300 4 LT5 511 0.0800 2 62174 271 1 0 3 1 1905 9.2500 0 0 4320 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.4320 (ignore if paid) 0 9999999 2013-12-11 111111786900 0 0 0 1 0 0 0 0 1 0 K.J.SURESH,S/O THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006306 9610532000 P8001 P.L.SHARADHA W/O P.C.LAKSHMI NARAYANNA DODDABALAPURA 251215 12600 4 LT5 511 0 10 4678 61 1 0 3 1 -1644 0 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 0 999999 2024-02-22 100007052554 0 0 0 1 0 0 0 0 1 0 P.L.SHARADHA,W/O P.C.LAKSHMI NARAYANNA DODDABALAPURA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006290 9120532000 P3839 N.PARVATHAMMA W/O KRISHNAPPA - 251215 14200 4 LT5 511 0.3200 5 13259 61 1 0 3 1 -457 3.1700 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 0 999999 2004-10-02 100007058417 0 0 0 1 0 0 0 0 1 0 N.PARVATHAMMA,W/O KRISHNAPPA - 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006272 9020532000 P3266 G.MANJUNATH S/O GURUDEAVAPPA.K THYAGARAJA NAGAR 251215 10000 4 LT5 511 0.6000 6 161021 1269 1 0 3 1 0 37.4200 0 0 18660 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.18660 (ignore if paid) 0 999999 2004-10-02 100007072733 0 0 0 1 0 0 0 0 1 0 G.MANJUNATH,S/O GURUDEAVAPPA.K THYAGARAJA NAGAR 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006265 8920532000 P3155 PARASKUMAR.J. S/O JAYANTHILAL KUCHAPAPET 251215 13000 4 LT5 511 0.3200 3 8912 185 1 0 3 0.7200 -205 8.4800 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999 2004-10-03 D600831 0 0 0 1 0 0 0 0 1 0 PARASKUMAR.J.,S/O JAYANTHILAL KUCHAPAPET 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006264 8910532000 P2267 DRUVA MURTHY B R S/O RAMAIAH KULPET 251215 8800 4 LT5 511 0.3200 5 52089 797 1 0 3 1 -96 46.5000 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 0 999999 2004-10-02 100007046099 0 0 0 1 0 0 0 0 1 0 DRUVA MURTHY B R,S/O RAMAIAH KULPET 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006325 8820532000 P2471 GURUMARTHY P.C. S/O CHIKANNA C. KUCHAPAPET 251215 13400 4 LT5 511 0.4800 7 25257 305 1 0 3 1 325 19.1400 0 0 2480 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.2480 (ignore if paid) 0 999999 2024-09-18 2024-08-04 100007054524 0 0 0 1 0 0 0 0 1 0 GURUMARTHY P.C.,S/O CHIKANNA C. KUCHAPAPET 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006335 8710532000 P4536 MANJUNATHA G S/O GURUDEAVAPPA VEERABHADRANA PET 251215 10700 4 LT5 511 0.4800 8 12897 3553 1 0 3 0.5800 0 0 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 2004-10-02 23289314 0 0 0 3 0 0 0 0 1 0 MANJUNATHA G,S/O GURUDEAVAPPA VEERABHADRANA PET 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006285 8520532000 P2884 V.RAJAMMA W/O S.R.RANGADAMAIAH KALUPET 251215 6600 4 LT5 511 0.2400 3 5708 274 1 0 3 0.4300 -4868 0 0 0 1970 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 2024-09-18 2024-08-04 23289503 0 0 0 2 0 0 0 0 1 0 V.RAJAMMA,W/O S.R.RANGADAMAIAH KALUPET 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006286 8320532000 P6597 G.MANJUNATHA S/O GURUDEVAPPA DEVARAJA NAGAR 251215 10600 4 LT5 511 0 10 16991 19 1 0 3 1 -2698 0 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111784956 0 0 0 1 0 0 0 0 1 0 G.MANJUNATHA,S/O GURUDEVAPPA DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006234 8020532000 P4736 H.C.RAMAMOHAN S/O H.CHANDRAMOULI KAL PETE 251215 9700 4 LT5 511 0.4800 2 439 17 1 0 3 0.3900 1105 7.6200 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004283 0 999999 D402619 0 0 0 0 0 0 0 0 1 0 H.C.RAMAMOHAN,S/O H.CHANDRAMOULI KAL PETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006235 7820532000 P2962 PARASKUMAR.J. S/O JAYANTHILAL KUCHAPAPET 251215 12900 4 LT5 511 0.6800 7 11544 1779 1 0 3 0.4100 -1479 0 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 0 0 2024-08-05 2024-08-04 D263272 0 0 0 1 0 0 0 0 1 0 PARASKUMAR.J.,S/O JAYANTHILAL KUCHAPAPET 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006268 7810532000 P7584 G.MANJUNATHA S/O GURUDEVAPPA - 251215 10100 4 LT5 511 0 6 1795 124 1 0 3 0.9400 -4324 0 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 2004-10-02 23570320 0 0 0 2 0 0 0 0 1 0 G.MANJUNATHA,S/O GURUDEVAPPA - 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006252 7420532000 P2236 B.A.SATHAYA GANGADHAR S/O - 251215 2900 4 LT5 511 0.0800 4 26358 353 1 0 3 1 0 36.5900 0 0 6240 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.6240 (ignore if paid) 0 99999 2004-10-02 111111447753 0 0 0 1 0 0 0 0 1 0 B.A.SATHAYA GANGADHAR,S/O - 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006257 7320532000 P2503 K R DAYANANDA S/O K.RAMACHANDRAIAH THYAGARAJA NAGARA 251215 500 4 LT5 511 0.2400 3 17139 306 1 0 3 0.4600 -346 0 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 0 0 2022-10-01 D622906 0 0 0 2 0 0 0 0 1 0 K R DAYANANDA,S/O K.RAMACHANDRAIAH THYAGARAJA NAGARA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006294 7220532000 P5450 K R DAYANANDA S/O K.RAMACHANDRAIAH KALPET 251215 588 4 LT5 511 0 2 4720 77 1 0 3 0.5100 0 1 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 0 0 2017-02-13 D622907 0 0 0 2 0 0 0 0 1 0 K R DAYANANDA,S/O K.RAMACHANDRAIAH KALPET 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006247 7020532000 P1346 M.KARIBHASAPPA S/O - 251215 5600 4 LT5 511 0 10 106453 887 1 0 3 1 -447 128.6400 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111792627 0 0 0 2 0 0 0 0 1 0 M.KARIBHASAPPA,S/O - 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006239 6920532000 P4495 P.C.LAKSHMINARAYANA S/O PANJINI COWDAPPA KALPET 251215 700 4 LT5 511 0.3200 4.5000 8072 199 1 0 3 0.6500 -1166 0 0 0 950 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 2004-10-02 D630582 0 0 0 2 0 0 0 0 1 0 P.C.LAKSHMINARAYANA,S/O PANJINI COWDAPPA KALPET 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417006255 6810532000 P7474 LAKSHMINARAYANA S/O CHANNAPPA KUCHAPPANAPET 251215 13500 4 LT5 511 0 10 25168 218 1 0 3 1 -3611 0 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 0 999999 2004-10-02 100007064299 0 0 0 1 0 0 0 0 1 0 LAKSHMINARAYANA,S/O CHANNAPPA KUCHAPPANAPET 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417006201 6720532000 P284 D.V.RAMAIAH S/O - 251215 14500 4 LT5 511 0.4200 7 11858 85 1 0 3 0.9600 -1127 0 0 0 560 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004283 ASD to be paid:Rs.560 (ignore if paid) 0 999999 2024-02-20 2022-10-01 D408698 0 0 0 0 0 0 0 0 1 0 D.V.RAMAIAH,S/O - 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0