1417002218 0076214444 RGYGRL497 GANGAMMA W/O NARASIMHACHARI KALLUDI 272401 1400 4 1LT1-M 110 0.0400 0 145 0 1 0 3 1 124 2.6000 0 0 0 2724 2025-10-04 0 0 0 2025-08-04 3 0 0 0 0 14007201 0 99999 111112587640 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O NARASIMHACHARI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-08-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002346 7926316721 B R Nagaraj Rao S/O B M RAMARAO, Kalludi, 272401 2040 4 LT1 212 0.4800 0 5208 34 1 0 3 1 0 0 0 0 290 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112544093 0 0 0 1 0 0 0 0 0 0 B R Nagaraj Rao,S/O B M RAMARAO, Kalludi, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002347 7917020000 KLDL60 K.R.RAMAIAH KALLUDI KALLUDI 272401 2370 4 LT1 212 0.2400 0 3487 21 1 0 3 1 127 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112544079 0 0 0 1 0 0 0 0 0 0 K.R.RAMAIAH,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 14.0800 24 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002183 7854120000 GRL5681 H.NANJUNDAPPA S/O HANUMAIAH KALLUDI 272401 2930 4 LT1 212 0.4800 0 8626 51 1 0 3 1 -47 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112544384 0 0 0 1 0 0 0 0 0 0 H.NANJUNDAPPA,S/O HANUMAIAH KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 27.8300 38 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002285 7817020000 KLDL1 K.G NARAYANAGOWDA KALLUDI KALLUDI 272401 2400 4 LT1 212 0.5200 0 5090 29 1 0 3 1 222 2.0200 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 9999 111112628900 0 0 0 1 0 0 0 0 0 0 K.G NARAYANAGOWDA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 21.4200 31 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002284 7816020000 KLDL307 K. SRINIVAS S/O K.G VEERAPPA KALLUDI 272401 2390 4 LT1 212 0.2400 0 3633 18 1 0 3 1 -55 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112628899 0 0 0 1 0 0 0 0 0 0 K. SRINIVAS,S/O K.G VEERAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 12.1700 22 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002241 7758120000 AEH283 SREEDEVAMMA KALLUDI KALLUDI 272401 2250 4 LT1 212 2.5000 0 602 49 1 0 3 1 -140 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 9999 111112553961 0 0 0 1 0 0 0 0 0 0 SREEDEVAMMA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.7400 76 2023-09-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002333 7616020000 KLDL261 HANUMANTHARAYAPPA KALLUDI KALLUDI 272401 1035 4 LT1 212 0.2400 0 7515 37 1 0 3 1 240 3.1500 0 0 290 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112534892 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002376 7596020000 KLDL161 SARAPANCH TEMPLE KALLUDI KALLUDI 272401 2950 4 LT1 212 0.1200 0 2890 20 1 0 3 1 3010 26.2800 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112587583 0 0 0 1 0 0 0 0 0 0 SARAPANCH,TEMPLE KALLUDI KALLUDI 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 1417002259 7274120000 GRL6157 G.GANGADHARAIAH S/O CHIKKAVENKATARAMANAPPA KALLUDI 272401 1070 4 LT1 212 0.2400 0 8873 52 1 0 3 1 0 0 0 0 460 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112553931 0 0 0 1 0 0 0 0 0 0 G.GANGADHARAIAH,S/O CHIKKAVENKATARAMANAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 51.5000 57 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002261 7236020000 KLDL33 N.GOVINDAPPA KALLUDI KALLUDI 272401 2300 4 LT1 212 0.1200 0 3801 11 1 0 3 1 -38 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112589803 0 0 0 1 0 0 0 0 0 0 N.GOVINDAPPA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 35.4200 45 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002357 7214120000 GRL7030 K.G MAHADEVAIAH S/O GANGAPPA KALLUDI 272401 1130 4 LT1 212 0.7200 0 7710 24 1 0 3 1 210 1.6300 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 9999 111112589779 0 0 0 1 0 0 0 0 0 0 K.G MAHADEVAIAH,S/O GANGAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 74.2500 82 2023-07-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002362 7186020000 KLDL106 NARASIMHACHARI KALLUDI KALLUDI 272401 2260 4 LT1 212 0.1600 0 4421 89 1 0 3 1 -2 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112592244 0 0 0 1 0 0 0 0 0 0 NARASIMHACHARI,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002266 7136805731 Narashimaiah S/O CHIKKANNNA Kalludi 272401 1950 4 LT1 212 0.2400 0 6454 44 1 0 3 1 28 0 0 0 260 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112591045 0 0 0 1 0 0 0 0 0 0 Narashimaiah,S/O CHIKKANNNA Kalludi 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 34.1700 44 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002369 7116020000 KLDL349 K.H ASWATHAPPA S/O HANUMANTHAPPA KALLUDI 272401 1720 4 LT1 212 0.1600 0 615 4 1 0 3 1 13 0 0 0 220 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112552746 0 0 0 1 0 0 0 0 0 0 K.H ASWATHAPPA,S/O HANUMANTHAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002187 7063120000 GRL9995 NARAYANAPPA S/O NARASIMHAPPA KALLUDI 272401 1680 4 LT1 212 0.4400 0 7595 68 1 0 3 1 414 3.4000 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112546875 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O NARASIMHAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002301 7035120000 GRL12830 VENKATACHALA S/O LAKSHMAIAH KALLUDI 272401 2360 4 LT1 212 0.2400 0 5105 18 1 0 3 1 -615 0 0 0 580 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112534518 0 0 0 1 0 0 0 0 0 0 VENKATACHALA,S/O LAKSHMAIAH KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 39.4200 49 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002321 7007020000 KLDL189 GANGADHARAIAH KALLUDI KALLUDI 272401 1770 4 LT1 212 0.2000 0 10853 69 1 0 3 1 1 0 0 0 290 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112532208 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002400 6874120000 GRL5793 ASHWATHAMMA W/O SUBBAPPA KALLUDI 272401 2850 4 LT1 212 0.2400 0 2662 16 1 0 3 1 -12 0 0 0 280 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112596422 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O SUBBAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-08-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002212 6866020000 KLDL23 K N RATHNAMMA W/O C NANJEGOWDA KALLUDI 272401 1550 4 LT1 212 0.2800 0 4424 0 1 0 3 1 -63 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 9999 111112528888 0 0 0 1 0 0 0 0 0 0 K N RATHNAMMA,W/O C NANJEGOWDA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002308 6817020000 KLDL100 ROOPAVATHI B R W/O H C ASHWATHAPPA B H ROAD 272401 2490 4 LT1 212 0.2000 0 3647 13 1 0 3 1 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112628758 0 0 0 1 0 0 0 0 1 0 ROOPAVATHI B R,W/O H C ASHWATHAPPA B H ROAD 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 1417002304 6816020000 KLDL308 K. NARAYANAPPA S/O UGRAPPA KALLUDI 272401 7 4 LT1 212 0.1600 0 2509 0 1 0 28 1 1769 368.7400 0 0 0 2724 2025-10-04 0 0 0 2023-12-04 3 0 0 0 0 14007201 0 9999 111112596466 0 0 0 0 0 0 0 0 0 0 K. NARAYANAPPA,S/O UGRAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 -18 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 1417002336 6673713333 GRL6234 N.KRISHNAMURTHY S/O LATE NANJUNDAPPA KALLUDI 272401 1420 4 LT1 212 0.9600 0 9461 78 1 0 3 1 228 1.4400 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 9999999 111112592203D 0 0 0 1 0 0 0 0 0 0 N.KRISHNAMURTHY,S/O LATE NANJUNDAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002350 6395120000 GRL11445 PRESIDENT JHANSI RANI MODEL WOMENS SOCITY KALLUDI 272401 1280 4 LT1 212 0.2400 0 329 0 1 0 28 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 999 111112588796 0 0 0 0 0 0 0 0 0 0 PRESIDENT,JHANSI RANI MODEL WOMENS SOCITY KALLUDI 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 1417002192 6344120000 GRL8658 NANJAMMA W/O VENKATA SWAMY KALLUDI 272401 2230 4 LT1 212 0.4000 0 5475 57 1 0 3 1 406 2.6900 0 0 630 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112592604 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O VENKATA SWAMY KALLUDI 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 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002193 6339785741 CDPO WOMEN AND CHILDREN DEVELPOMENT DEPARTMENT kalludi-2 272401 2440 4 LT1 212 0.2400 0 1065 4 1 0 3 1 1278 11.3700 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112532076 0 0 0 1 0 0 0 0 0 0 CDPO,WOMEN AND CHILDREN DEVELPOMENT DEPARTMENT kalludi-2 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 1417002286 6315120000 GRL15412 P N RAJANNA S/O P NANJUNDA SHETTY B H ROAD 272401 1780 4 LT1 212 0.9600 0 11255 121 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112628743 0 0 0 1 0 0 0 0 1 0 P N RAJANNA,S/O P NANJUNDA SHETTY B H ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002392 6277020000 KLDL97 K.G.RANGANNA KALLUDI KALLUDI 272401 2080 4 LT1 212 0.2000 0 1470 0 1 0 28 1 -19 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112595154 0 0 0 0 0 0 0 0 0 0 K.G.RANGANNA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002306 6214120000 GRL6527 K.G.SHANTHARAJU S/O GOVINDAPPA KALLUDI 272401 1080 4 LT1 212 0.8400 0 11591 69 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112544203 0 0 0 1 0 0 0 0 0 0 K.G.SHANTHARAJU,S/O GOVINDAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 80.1700 88 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002331 6186020000 KLDL108 Y.R.YELEMALLAPPA KALLUDI KALLUDI 272401 2920 4 LT1 212 0.1600 0 8059 79 1 0 3 1 -10 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112594448 0 0 0 1 0 0 0 0 0 0 Y.R.YELEMALLAPPA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 66.9200 74 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002229 6135120000 GRL13238 GANGADHARAIAH S/O MALLAYYA KALLUDI 272401 2810 4 LT1 212 0.4800 0 6975 30 1 0 3 1 -41 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112593291 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH,S/O MALLAYYA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 55.6700 61 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002326 6116020000 KLDL350 VENKATASWAMY S/O CHINNAPPA KALLUDI 272401 81 4 LT1 212 0.2400 0 12563 130 1 0 3 1 2403 19.9400 0 0 540 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112593925 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,S/O CHINNAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 70.3300 77 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002248 6031020000 GRL20915 SRINIVASAPPA W/O VENKATARAVANAPPA KALLUDI 272401 1190 4 LT1 212 0.4800 0 3845 23 1 0 3 1 -26 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112538786 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,W/O VENKATARAVANAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 31.2500 41 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002251 6027020000 KLDL148 T.VENKATASWAMY KALLUDI KALLUDI 272401 3030 4 LT1 212 0.0800 0 4935 75 1 0 3 1 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112589277 0 0 0 1 0 0 0 0 0 0 T.VENKATASWAMY,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 20 30 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002410 5966020000 KLDL22 NARAYANAPPA KALLUDI KALLUDI 272401 5 4 LT1 212 0.1600 0 2430 0 1 0 3 0 1050 186.6500 0 0 0 2724 2025-10-04 0 0 0 2024-04-04 3 0 0 0 0 14007201 0 99999 111112591776 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 -16 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 1417002244 5937020000 KLDL112 K.GOVINDAPPA KALLUDI KALLUDI 272401 2330 4 LT1 212 0.2800 0 9299 41 1 0 3 1 -44 0 0 0 460 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112541319 0 0 0 1 0 0 0 0 0 0 K.GOVINDAPPA,KALLUDI KALLUDI 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 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002246 5927020000 KLDL410 N. HANUMANTHARAYA S/O T. NARASIMHA RAJU KALLUDI 272401 1900 4 LT1 212 0.2400 0 5279 11 1 0 3 1 -10 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112475762 0 0 0 1 0 0 0 0 0 0 N. HANUMANTHARAYA,S/O T. NARASIMHA RAJU KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 26.4200 36 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002328 5913120000 GRL9711 HANUMANTHAPPA S/O RAMAPPA KALLUDI 272401 2910 4 LT1 212 0.4800 0 9525 63 1 0 3 1 -62 0 0 0 230 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112592102 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O RAMAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002343 5866020000 KLDL231 JAYAMMA KALLUDI KALLUDI 272401 2530 4 LT1 212 2 0 7207 65 1 0 3 1 142 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112589372 0 0 0 1 0 0 0 0 1 0 JAYAMMA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.2900 62 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002224 5823120000 GRL9178 HEAD MASTER GOVT PRIMARY SCHOOL KALLUDI 272401 2990 4 LT1 212 0.2800 0 9610 13 1 0 3 1 3731 31.7800 0 0 230 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111112589351 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT PRIMARY SCHOOL KALLUDI 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 1417002225 5815120000 GRL12815 G.KRISHNAPPA S/O GANGAPPA KALLUDI 272401 1810 4 LT1 212 0.2400 0 11049 76 1 0 3 1 175 1.0600 0 0 300 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000175036 0 0 0 1 0 0 0 0 0 0 G.KRISHNAPPA,S/O GANGAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 76.3300 84 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002364 5802020000 KLDL233 KRISHNAPPA KALLUDI KALLUDI 272401 2970 4 LT1 212 0.4000 0 5335 36 1 0 3 1 392 3.5400 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112532018 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002277 5605120000 GRL16218 SAVITHRAMMA W/O LAKSHMIPATHI KALLUDI 272401 1690 4 LT1 212 0.2400 0 7965 11 1 0 3 1 -82 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112552709 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O LAKSHMIPATHI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002273 5596020000 KLDL165 K.THIMMAIAH S/O KONDAPPA KALLUDI 272401 1880 4 LT1 212 0.1200 0 4292 4 1 0 3 1 14 0 0 0 230 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111112538753 0 0 0 1 0 0 0 0 0 0 K.THIMMAIAH,S/O KONDAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002310 5577020000 KLDL87 T.G.NARASIMHAIAH KALLUDI KALLUDI 272401 1940 4 LT1 212 0.2800 0 216 39 1 0 3 1 -595 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 1000000 1B5246495017 0 0 0 1 0 0 0 0 0 0 T.G.NARASIMHAIAH,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002380 5566020000 KLDL326 K.V VENKATACHALA S/O K.S VENKATARAMANA KALLUDI 272401 2290 4 LT1 212 0.7200 0 9482 94 1 0 3 1 853 4.0500 0 0 540 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112593253 0 0 0 1 0 0 0 0 0 0 K.V VENKATACHALA,S/O K.S VENKATARAMANA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 56.1700 62 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002377 5564993303 President PANDURANGASWAMY TEMPLE Bavasara kshathriya sanga 272401 3040 4 LT1 212 1 0 1910 5 1 0 3 1 5048 43.8200 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 9999 111112593250 0 0 0 1 0 0 0 0 0 0 President,PANDURANGASWAMY TEMPLE Bavasara kshathriya sanga 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 1417002355 5494120000 GRL7884 NARAYANAMMA W/O VENKATESH B H ROAD 272401 1600 4 LT1 212 0.6000 0 1525 3 1 0 3 1 -12 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112592514 0 0 0 1 0 0 0 0 1 0 NARAYANAMMA,W/O VENKATESH B H ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002282 5426020000 KLDL199 GANGAPPA KALLUDI KALLUDI 272401 2860 4 LT1 212 0.0800 0 376 0 1 0 3 1 -13 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112628373 0 0 0 1 0 0 0 0 0 0 GANGAPPA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002363 5277020000 KLDL99 SUBBARAYAPPA KALLUDI KALLUDI 272401 2020 4 LT1 212 0.2000 0 5808 38 1 0 3 1 -46 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112548143 0 0 0 1 0 0 0 0 0 0 SUBBARAYAPPA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002200 5027020000 KLDL149 K.S.HANUMANTHAPPA KALLUDI KALLUDI 272401 2240 4 LT1 212 0.2000 0 9840 33 1 0 3 1 1 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112592494 0 0 0 1 0 0 0 0 0 0 K.S.HANUMANTHAPPA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 36.9200 47 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002388 4966020000 KLDL221 NARASIMHA MURTHY KALLUDI KALLUDI 272401 1321 4 LT1 212 0.2400 0 4671 2 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112550525 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002242 4924120000 GRL7971 K.G.GANGAPPA S/O SUBBARAYAPPA KALLUDI 272401 1250 4 LT1 212 0.9200 0 14183 112 1 0 3 1 0 0 0 0 30 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.30 (ignore if paid) 0 99999 2021-04-19 111112531600 0 0 0 1 0 0 0 0 0 0 K.G.GANGAPPA,S/O SUBBARAYAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 92.9200 102 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002243 4916020000 KLDL3 NAGAPPA KALLUDI KALLUDI 272401 2110 4 LT1 212 0.2000 0 2470 27 1 0 3 1 214 2.9500 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 9999 111112531589 0 0 0 1 0 0 0 0 0 0 NAGAPPA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 10.3200 20 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002191 4817020000 KLDL103 S.LAKSHMANA RAO KALLUDI KALLUDI 272401 1890 4 LT1 212 0.0800 0 3530 13 1 0 3 1 95 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112590074 0 0 0 1 0 0 0 0 0 0 S.LAKSHMANA RAO,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 7 17 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002307 4789436206 K G Srinivas S/O GOVINDAPPA Kalludi 272401 2320 4 LT1 212 0.4800 0 7954 32 1 0 3 1 -21 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112592581 0 0 0 1 0 0 0 0 0 0 K G Srinivas,S/O GOVINDAPPA Kalludi 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002190 4635120000 GRL15238 G.HANUMANTHA RAYAPPA S/O GANGAPPA KALLUDI 272401 1090 4 LT1 212 0.9600 0 3163 53 1 0 3 1 19 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 10000 111113917381 0 0 0 1 0 0 0 0 0 0 G.HANUMANTHA RAYAPPA,S/O GANGAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002189 4616020000 KLDL341 K.V VENKATACHALAPATHI S/O K. VENKTARAMANA GOWDA KALLUDI 272401 1391 4 LT1 212 0.4800 0 10893 83 1 0 3 1 346 2.6800 0 0 560 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112587476 0 0 0 1 0 0 0 0 0 0 K.V VENKATACHALAPATHI,S/O K. VENKTARAMANA GOWDA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 63.5800 70 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002294 4577020000 KLDL88 THIPPANNA KALLUDI KALLUDI 272401 2650 4 LT1 212 0.2400 0 3515 83 1 0 3 1 222 1.3800 0 0 610 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112593894 0 0 0 1 0 0 0 0 0 0 THIPPANNA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002314 4566020000 KLDL327 G. NARASIMHAIAH S/O GANGAPPA KALLUDI 272401 2610 4 LT1 212 0.1600 0 6322 100 1 0 3 1 333 1.8900 0 0 480 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112593233 0 0 0 1 0 0 0 0 0 0 G. NARASIMHAIAH,S/O GANGAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002375 4537020000 KLDL128 GANGADHARAPPA KALLUDI KALLUDI 272401 1640 4 LT1 212 0.2000 0 5415 50 1 0 3 1 82 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112587503 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.8400 61 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002208 4426020000 KLDL2 VENKATASWAMY GOWDA KALLUDI KALLUDI 272401 2010 4 LT1 212 0.6800 0 9572 57 1 0 3 1 17 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112591723 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY GOWDA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 66.2500 73 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002238 4336020000 KLDL367 NADAKANNA S/O RAMAPPA KALLUDI 272401 2580 4 LT1 212 0.2400 0 5302 75 1 0 3 1 75 0 0 0 710 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112544360 0 0 0 1 0 0 0 0 0 0 NADAKANNA,S/O RAMAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002340 4284120000 GRL5891 NARAYANAPPA S/O SANJEEVAPPA KALLUDI 272401 1030 4 LT1 212 0.2400 0 7811 66 1 0 3 1 80 0 0 0 670 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112595052 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O SANJEEVAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002199 4244120000 GRL7441 AHALYA W/O K.S.NARASIMHA MURTHY KALLUDI 272401 1290 4 LT1 212 0.2400 0 5938 55 1 0 3 1 -27 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112492231 0 0 0 1 0 0 0 0 0 0 AHALYA,W/O K.S.NARASIMHA MURTHY KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002289 4183120000 GRL6276 GURUPRASAD S/O SATYAPREM KALLUDI 272401 2510 4 LT1 212 0.2400 0 5813 38 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112541854 0 0 0 1 0 0 0 0 0 0 GURUPRASAD,S/O SATYAPREM KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 53.3300 59 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002240 4135120000 GRL12822 THIMMAKKA W/O VENKATACHALA KALLUDI 272401 2070 4 LT1 212 0.2400 0 3674 16 1 0 3 1 343 3.0500 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 9999 111112593203 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,W/O VENKATACHALA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 25.6700 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 1417002236 4116020000 KLDL352 K.V NANJUNDE GOWDA SRIRAMA BHAJANA HALL KALLUDI 272401 1620 4 LT1 212 0.2000 0 2289 7 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 9999 111112532360 0 0 0 1 0 0 0 0 0 0 K.V NANJUNDE GOWDA,SRIRAMA BHAJANA HALL KALLUDI 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 1417002253 4027020000 KLDL150 K.G VENKATASWAMY KALLUDI KALLUDI 272401 2660 4 LT1 212 0.1200 0 3617 12 1 0 3 1 -64 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112550486 0 0 0 1 0 0 0 0 0 0 K.G VENKATASWAMY,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 18.2500 28 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002297 3884120000 GRL15193 P.T.PARAMESHWARA NAIDU S/O KAMA NAIDU KALLUDI 272401 1055 4 LT1 212 0.9600 0 3393 29 1 0 3 1 -14 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112531385 0 0 0 1 0 0 0 0 0 0 P.T.PARAMESHWARA NAIDU,S/O KAMA NAIDU KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 16.2500 26 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002349 3868120000 AEH1104 YASHODAMMA W/O HANUMATHAPPA, KALLUDI KALLUDI KALLUDI 272401 1610 4 LT1 212 1 0 9613 90 1 0 3 1 123 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112628356 0 0 0 1 0 0 0 0 0 0 YASHODAMMA W/O HANUMATHAPPA, KALLUDI,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 71.3300 78 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002197 3806120000 GRL10866 K.V.VENKATACHALAPATHI S/O VENKATARAMANA GOWDA KALLUDI 272401 1390 4 LT1 212 0.2400 0 2955 28 1 0 3 1 84 1.1200 0 0 609 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.609 (ignore if paid) 0 99999 111112592331 0 0 0 1 0 0 0 0 0 0 K.V.VENKATACHALAPATHI,S/O VENKATARAMANA GOWDA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 29.0800 39 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002371 3426020000 KLDL200 NAGAPPA KALLUDI KALLUDI 272401 2900 4 LT1 212 0.2000 0 11340 70 1 0 3 1 93 0 0 0 280 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112531289 0 0 0 1 0 0 0 0 0 0 NAGAPPA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002264 3384120000 GRL6189 NAGAMMA W/O LATE KRISHNAPPA B H ROAD 272401 2640 4 LT1 212 0.4800 0 3190 26 1 0 3 1 -5 0 0 0 510 2724 2025-10-04 0 0 0 2025-07-04 3 0 0 0 0 14007201 ASD to be paid:Rs.510 (ignore if paid) 0 9999 111112534421 0 0 0 1 0 0 0 0 1 0 NAGAMMA,W/O LATE KRISHNAPPA B H ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2025-07-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002293 3284120000 GRL5155 K.V RAJANNA S/O CHIKKAVENKATARAMANA KALLUDI 272401 1410 4 LT1 212 0.7600 0 15074 96 1 0 3 1 0 0 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 2020-06-20 111112591569 0 0 0 1 0 0 0 0 0 0 K.V RAJANNA,S/O CHIKKAVENKATARAMANA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 78.8100 87 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002235 3007020000 KLDL197 K.LAKSHMAIAH KALLUDI KALLUDI 272401 2350 4 LT1 212 0.2400 0 2581 36 1 0 3 1 501 3.9200 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112594895 0 0 0 1 0 0 0 0 0 0 K.LAKSHMAIAH,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 11.6700 22 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002338 2964120000 GRL6479 K.RANGHAVENDRA RAO S/O K ACHUTHA RAO B H ROAD 272401 1020 4 LT1 212 0.2400 0 15116 74 1 0 3 1 -102 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112544336 0 0 0 1 0 0 0 0 0 0 K.RANGHAVENDRA RAO,S/O K ACHUTHA RAO B H ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 94.1700 104 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002372 2852020000 GRL19727 C.N.ASHA W/O ANANTHARAJU KALLUDI 272401 1382 4 LT1 212 0.4800 0 16611 107 1 0 3 1 -41 0 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 2010-10-11 111112589060 0 0 0 1 0 0 0 0 0 0 C.N.ASHA,W/O ANANTHARAJU KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 96.4200 106 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002247 2823120000 GRL9765 K N RATHNAMMA W/O C NANJEGOWDA KALLUDI 272401 1560 4 LT1 212 0.2000 0 3273 0 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112595041 0 0 0 1 0 0 0 0 0 0 K N RATHNAMMA,W/O C NANJEGOWDA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2025-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002217 2616020000 KLDL343 N.THIMMAIAH S/O NAGAPPA KALLUDI 272401 2760 4 LT1 212 0.1600 0 2182 0 1 0 28 1 -39 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112587714 0 0 0 0 0 0 0 0 0 0 N.THIMMAIAH,S/O NAGAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002396 2537020000 KLDL132 RAMAKRISHNAPPA K N S/O K V NANJAPPA KALLUDI 272401 1360 4 LT1 212 0.1600 0 12952 115 1 0 3 1 0 0 0 0 1040 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112531437 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA K N,S/O K V NANJAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 91.0800 100 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002182 2517020000 KLDL45 JAYAMMA S/O K V NANJUNADA GOWDA B H ROAD 272401 2520 4 LT1 212 1.9000 0 16271 107 1 0 3 1 1 0 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 2015-01-30 111112590254 0 0 0 1 0 0 0 0 1 0 JAYAMMA,S/O K V NANJUNADA GOWDA B H ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 103.5700 114 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002186 2316020000 KLDL390 NANJUNDAPPA S/O VENKATARAMAIAH KALLUDI 272401 1460 4 LT1 212 0.2400 0 8846 59 1 0 3 1 38 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112541672 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O VENKATARAMAIAH KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 59.5000 65 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002185 2303020000 KLDL372 K.L NARASIMHA MURTHY S/O LAKSHMAIAH KALLUDI 272401 2560 4 LT1 212 0.2000 0 930 0 1 0 28 1 287 2.1300 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112541653 0 0 0 0 0 0 0 0 0 0 K.L NARASIMHA MURTHY,S/O LAKSHMAIAH KALLUDI 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 1417002268 2276020000 KLDL264 K.M NANJUNDAPPA KALLUDI KALLUDI 272401 2790 4 LT1 212 0.2000 0 10932 15 1 0 3 1 -101 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112550431 0 0 0 1 0 0 0 0 0 0 K.M NANJUNDAPPA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 30.5800 41 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002271 2256120000 GRL10144 BOMMAIAH S/O NANJUNDAPPA KALLUDI 272401 2780 4 LT1 212 0.2000 0 4411 29 1 0 3 1 57 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112588053 0 0 0 1 0 0 0 0 0 0 BOMMAIAH,S/O NANJUNDAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 9.2500 19 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002381 2236020000 KLDL335 CHIKKANAGAPPA S/O GANGAPPA KALLUDI 272401 2550 4 LT1 212 0.1600 0 2219 84 1 0 3 1 0 2.2300 0 0 240 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111119239666 0 0 0 1 0 0 0 0 0 0 CHIKKANAGAPPA,S/O GANGAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002407 2226020000 KLDL244 NARAYANARAO KALLUDI KALLUDI 272401 1480 4 LT1 212 0.2000 0 20133 73 1 0 3 1 109 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112588042 0 0 0 2 0 0 0 0 0 0 NARAYANARAO,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 98.4200 108 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002239 2206120000 GRL12267 GANGAPPA S/O BOMMAIAH KALLUDI 272401 2870 4 LT1 212 0.2400 0 3745 0 1 0 28 1 -43 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112534863 0 0 0 0 0 0 0 0 0 0 GANGAPPA,S/O BOMMAIAH KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002337 2167020000 KLDL77 K.N.HANUMANTHARAYAPPA KALLUDI KALLUDI 272401 2750 4 LT1 212 0.2800 0 6189 63 1 0 3 1 10 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112524053 0 0 0 1 0 0 0 0 1 0 K.N.HANUMANTHARAYAPPA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002367 2046120000 GRL10964 RAJANNA S/O ELE MALLAIAH KALLUDI 272401 2940 4 LT1 212 0.2400 0 6190 48 1 0 3 1 975 7.7900 0 0 520 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112495272 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O ELE MALLAIAH KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002366 2036020000 KLDL375 K.L NANJUNDAPPA S/O LAKSHMAIAH KALLUDI 272401 2570 4 LT1 212 0.2400 0 1573 9 1 0 3 1 53 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112495268 0 0 0 1 0 0 0 0 0 0 K.L NANJUNDAPPA,S/O LAKSHMAIAH KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.9000 17 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002348 1966020000 KLDL225 NARAYANAPPA KALLUDI KALLUDI 272401 1510 4 LT1 212 0.2400 0 5445 30 1 0 3 1 -21 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112592678 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002303 1866020000 KLDL277 K.G GANGADHARAIAH KALLUDI KALLUDI 272401 1850 4 LT1 212 0.2000 0 5853 5 1 0 3 1 -161 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 9999 111112526653 0 0 0 1 0 0 0 0 0 0 K.G GANGADHARAIAH,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002231 1704120000 GRL7152 HANUMANTHARAYAPPA S/O SANJEEVAPPA KALLUDI 272401 1025 4 LT1 212 0.1400 0 2979 30 1 0 3 1 4 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112472693 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O SANJEEVAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002384 1537020000 KLDL133 K.S.NARASIMHA MURTHY KALLUDI KALLUDI 272401 2050 4 LT1 212 0.1600 0 13900 70 1 0 3 1 0 0 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 2015-08-30 111112578473 0 0 0 1 0 0 0 0 0 0 K.S.NARASIMHA MURTHY,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 86.7500 95 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002249 1504120000 GRL6307 K.G.VENKATESH S/O K.G.GANGADHARAPPA KALLUDI 272401 1860 4 LT1 212 0.2400 0 4271 9 1 0 3 1 0 1.3500 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112593705 0 0 0 1 0 0 0 0 0 0 K.G.VENKATESH,S/O K.G.GANGADHARAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002334 1436815884 Manjunath S/O SANJEEVAPPA, Kalludi, Chikkakurugodu GP, 272401 1450 4 LT1 212 0.4800 0 1132 30 1 0 3 1 229 1.5100 0 0 370 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.370 (ignore if paid) 0 0 111112526560D 0 0 0 1 0 0 0 0 0 0 Manjunath,S/O SANJEEVAPPA, Kalludi, Chikkakurugodu GP, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002394 1426020000 KLDL204 NANJUNDAPPA KALLUDI KALLUDI 272401 2590 4 LT1 212 0.1200 0 5940 52 1 0 3 1 6 0 0 0 860 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112526557 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.3800 35 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002195 1306120000 GRL12256 B.N.NARASIMHA MURTHY S/O NANJUNDE GOWDA KALLUDI 272401 1980 4 LT1 212 0.2400 0 8742 80 1 0 3 1 0 0 0 0 590 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112526583 0 0 0 1 0 0 0 0 0 0 B.N.NARASIMHA MURTHY,S/O NANJUNDE GOWDA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 34.1700 44 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002398 1226020000 KLDL246 ANGADI THIMMAIAH KALLUDI KALLUDI 272401 2680 4 LT1 212 0.5600 0 8760 50 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112549343 0 0 0 1 0 0 0 0 0 0 ANGADI THIMMAIAH,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002395 1212020000 KLDL143 THIMMARAYAPPA KALLUDI KALLUDI 272401 1500 4 LT1 212 0.2800 0 4480 22 1 0 3 1 -27 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112535069 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002393 1116020000 KLDL355 J.P.MANJUNATHA S/O PUTTA RANGAIAH S.B. S/O G.VENKATARAMANAGOWDA KALLUDI 272401 1660 4 LT1 212 0.2000 0 5468 40 1 0 3 1 0 1 0 0 580 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112534689 0 0 0 1 0 0 0 0 0 0 J.P.MANJUNATHA S/O PUTTA RANGAIAH S.B.,S/O G.VENKATARAMANAGOWDA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.7500 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 1417002387 1036020000 KLDL376 NANJUNDAPPA KALLUDI KALLUDI 272401 2890 4 LT1 212 0.2400 0 7569 65 1 0 3 1 281 2.3900 0 0 410 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112538943 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 75 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 1417002209 1004120000 GRL9827 K.G.NANJUNDAIAH S/O GOVINDAPPA KALLUDI 272401 2170 4 LT1 212 0.3200 0 7680 88 1 0 3 1 0 0 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 2015-10-31 111112538564 0 0 0 1 0 0 0 0 0 0 K.G.NANJUNDAIAH,S/O GOVINDAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 44.5800 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 1417002373 0937020000 KLDL122 K.S.NANJUNDE GOWDA KALLUDI KALLUDI 272401 2380 4 LT1 212 0.1600 0 3324 0 1 0 28 1 -110 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 9999999 111112594584D 0 0 0 0 0 0 0 0 0 0 K.S.NANJUNDE GOWDA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 64.2500 71 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002389 0935120000 GRL15339 K.V.RAMESH S/O K.M.VENKATASWAMY KALLUDI 272401 2060 4 LT1 212 0.2400 0 5048 41 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112591292 0 0 0 1 0 0 0 0 0 0 K.V.RAMESH,S/O K.M.VENKATASWAMY KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002401 0934120000 GRL7454 NAGAMMA W/O KONDAPPA KALLUDI 272401 118 4 LT1 212 0.1200 0 327 0 1 0 3 1 651 44.8400 0 0 0 2724 2025-10-04 0 0 0 2025-03-04 3 0 0 0 0 14007201 0 999 111112594580 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O KONDAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 -3 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 1417002402 0927020000 KLDL416 K.G KRISHNA MURTHY S/O K.G GOVINDAPPA KALLUDI 272401 1870 4 LT1 212 0.4000 0 5696 19 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112556048 0 0 0 1 0 0 0 0 0 0 K.G KRISHNA MURTHY,S/O K.G GOVINDAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002404 0917020000 KLDL71 K N VENKATAPPA S/O K V NANJAPPA B H ROAD 272401 1970 4 LT1 212 0.3200 0 9292 125 1 0 3 1 0 21.7000 0 0 1260 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.1260 (ignore if paid) 0 9999 111112594564D 0 0 0 1 0 0 0 0 1 0 K N VENKATAPPA,S/O K V NANJAPPA B H ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002313 0836020000 KLDL28 K.HANUMANTHACHARI KALLUDI KALLUDI 272401 2200 4 LT1 212 0.2800 0 5486 40 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 9999 111112528816 0 0 0 1 0 0 0 0 0 0 K.HANUMANTHACHARI,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 41.8300 52 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002184 0676020000 KLDL405 MUDDAMMA W/O LATE ADINARAYANAPPA KALLUDI 272401 1530 4 LT1 212 0.2000 0 4444 8 1 0 3 1 0 0 0 0 220 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112539310 0 0 0 1 0 0 0 0 0 0 MUDDAMMA,W/O LATE ADINARAYANAPPA KALLUDI 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 1417002181 0673713333 KLDL80 NARAYANAPPA S/O A.GOVINDAPPA KALLUDI 272401 2670 4 LT1 212 0.2400 0 9008 6 1 0 3 1 -47 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112539304 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O A.GOVINDAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.9100 28 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002353 0636020000 KLDL24 K.THIMMARAYAPPA KALLUDI KALLUDI 272401 1570 4 LT1 212 0.2800 0 7371 44 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112590836 0 0 0 1 0 0 0 0 0 0 K.THIMMARAYAPPA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 46.7500 57 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002223 0577020000 KLDL96 K.P NARASIMHA MURTHY KALLUDI KALLUDI 272401 2470 4 LT1 212 0.2800 0 16170 165 1 0 3 1 -2 1 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 2012-08-24 111112538929 0 0 0 1 0 0 0 0 0 0 K.P NARASIMHA MURTHY,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 110.5000 122 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002318 0537020000 KLDL134 GANGADHARAPPA KALLUDI KALLUDI 272401 1050 4 LT1 212 0.2000 0 10120 50 1 0 3 1 -130 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112590875 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 68.7500 76 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002330 0533120000 GRL9173 NANJUNDAPPA S/O KAVALAPPA KALLUDI 272401 2720 4 LT1 212 0.2800 0 5671 87 1 0 3 1 0 2.5700 0 0 760 2724 2025-10-04 0 0 0 2025-08-04 3 0 0 0 0 14007201 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112590872 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O KAVALAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 34.5800 45 2023-06-29 2025-08-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002397 0514120000 GRL8479 MASTHAN SAB S/O IBRAHIM SAB KALLUDI 272401 1440 4 LT1 212 0.2400 0 5080 16 1 0 3 1 -23 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112555992 0 0 0 1 0 0 0 0 0 0 MASTHAN SAB,S/O IBRAHIM SAB KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 14 24 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002302 0336020000 KLDL373 ASWATHAPPA S/O GANGAPPA KALLUDI 272401 2600 4 LT1 212 0.2000 0 6073 43 1 0 3 1 -84 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 9999 111112590604 0 0 0 1 0 0 0 0 0 0 ASWATHAPPA,S/O GANGAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 75 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 1417002399 0316020000 KLDL394 K.R SRINIVASA S/O K.S RAMAIAH SHETTY KALLUDI 272401 2700 4 LT1 212 0.2400 0 5747 51 1 0 3 1 1015 5.3700 0 0 340 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112590584 0 0 0 1 0 0 0 0 0 0 K.R SRINIVASA,S/O K.S RAMAIAH SHETTY KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002298 0245120000 GRL15338 SANJEVAMMA W/O LATE THIPPANNA KALLUDI 272401 93 4 LT1 212 0.2400 0 356 0 1 0 3 1 2330 19.8300 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112590526 0 0 0 1 0 0 0 0 0 0 SANJEVAMMA,W/O LATE THIPPANNA KALLUDI 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 1417002311 0225120000 GRL15431 NANJAMMA W/O VIJIKUMAR KALLUDI 272401 3010 4 LT1 212 0.2400 0 9763 72 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112590506 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O VIJIKUMAR KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 85.4200 94 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002378 0206120000 GRL12269 NARASIMHAPPA S/O NARSIMHAIAH B H ROAD 272401 1700 4 LT1 212 0.2400 0 3654 5 1 0 3 1 -113 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112590956 0 0 0 1 0 0 0 0 1 0 NARASIMHAPPA,S/O NARSIMHAIAH B H ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 12.2500 22 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002272 0135120000 GRL12826 ANJAPPA S/O HANUMANTHAPPA KALLUDI 272401 1630 4 LT1 212 0.2400 0 5559 69 1 0 3 1 254 3.1100 0 0 600 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112544751 0 0 0 1 0 0 0 0 0 0 ANJAPPA,S/O HANUMANTHAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002299 0027020000 KLDL56 K.G.NANJUNDAIAH KALLUDI KALLUDI 272401 2180 4 LT1 212 0.2800 0 10740 34 1 0 3 1 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112555911 0 0 0 1 0 0 0 0 0 0 K.G.NANJUNDAIAH,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 8.5000 19 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002385 0004120000 GRL9828 K.G.NANJUNDAIAH S/O GOVINDAPPA KALLUDI 272401 2160 4 LT1 212 0.3200 0 6317 46 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112534866 0 0 0 1 0 0 0 0 0 0 K.G.NANJUNDAIAH,S/O GOVINDAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 23.6700 34 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002383 0003020000 GRL18385 RATHNAMMA W/O JAYARAMAIAH KALLUDI 272401 2740 4 LT1 212 0.4800 0 9671 84 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112543994 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O JAYARAMAIAH KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 51.8300 57 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002265 9285214444 RGYGRL475 NAGAMANI W/O SATHYANARAYANA KALLUDI 272401 2090 4 1LT1-M 110 0.0400 0 5810 42 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112531366 0 0 0 1 0 0 0 0 0 0 NAGAMANI,W/O SATHYANARAYANA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002414 8705214444 RGYGRL821 GANGARATHNAMMA W/O THIMMEGOWDA KALLUDI 272401 1220 4 1LT1-M 110 0.0400 0 2429 21 1 0 3 1 32 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112592279 0 0 0 1 0 0 0 0 0 0 GANGARATHNAMMA,W/O THIMMEGOWDA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002211 8285214444 RGYGRL476 GIRIJAMMA W/O NARASIMHAMURTHY KALLUDI 272401 2480 4 1LT1-M 110 0.0400 0 7898 0 1 0 3 1 -7 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 9999 111112538391D 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O NARASIMHAMURTHY KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002324 5705214444 RGYGRL819 BHAGYAMMA W/O RAMESH KALLUDI 272401 2280 4 1LT1-M 110 0.0400 0 9319 133 1 0 3 1 0 8.2200 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112587929 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O RAMESH KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 73.5000 81 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002305 4809213333 KJGRL13979 RAVI KUMAR S/O VENKATESHAIAH KALLUDI 272401 2210 4 1LT1-M 110 0.0800 0 5172 55 1 0 3 1 -2 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112548115 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,S/O VENKATESHAIAH KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002275 2785214444 RGYGRL472 ADILAKSHMAMMA W/O NAGARAJU KALLUDI 272401 1045 4 1LT1-M 110 0.0400 0 9423 65 1 0 3 1 141 1.1000 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112543987 0 0 0 1 0 0 0 0 0 0 ADILAKSHMAMMA,W/O NAGARAJU KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002269 1785214444 RGYGRL473 DEVIRAMMA W/O NARASIMHAMURTHY KALLUDI 272401 1060 4 1LT1-M 110 0.0400 0 4582 53 1 0 3 1 228 2.1500 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112535134 0 0 0 1 0 0 0 0 0 0 DEVIRAMMA,W/O NARASIMHAMURTHY KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002206 1285214444 RGYGRL483 ANANDAPPA S/O NARAYANAGOWDA KALLUDI 272401 1350 4 1LT1-M 110 0.0400 0 144 0 1 0 28 1 562 2.6700 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112472670 0 0 0 0 0 0 0 0 0 0 ANANDAPPA,S/O NARAYANAGOWDA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002219 0785214444 RGYGRL474 SAROJAMMA W/O RANGADHAMAPPA KALLUDI 272401 1120 4 1LT1-M 110 0.0400 0 7751 52 1 0 3 1 158 1.6300 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112588109 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O RANGADHAMAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002290 0359213333 KJGRL13987 NARASAPPA S/O NANJAPPA KALLUDI 272401 1200 4 1LT1-M 110 0.0800 0 303 14 1 0 3 1 -235 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 10000 111125735198 0 0 0 1 0 0 0 0 0 0 NARASAPPA,S/O NANJAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002391 7792220000 GRL13548 K.P.VENKATACHALAIAH SHETTY S/O KRISHNAPPA SHETTY KALLUDI 272401 1795 4 LT3A 321 0.2400 0 13496 63 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112538283 0 0 0 1 0 0 0 0 0 0 K.P.VENKATACHALAIAH SHETTY,S/O KRISHNAPPA SHETTY KALLUDI 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 1417002329 6792220000 GRL14206 RANGAPPA S/O YALEMALLAIAH KALLUDI 272401 2960 4 LT3A 321 0.2400 0 2008 0 1 0 3 1 0 2.4300 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112596435 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O YALEMALLAIAH KALLUDI 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 1417002295 4582220000 GRL7897 K.H ASHWATHAPPA S/O HANUMANTHAPPA KALLUDI 272401 1710 4 LT3A 321 0.1200 0 4770 28 1 0 3 1 0 5.0900 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112593900 0 0 0 1 0 0 0 0 0 0 K.H ASHWATHAPPA,S/O HANUMANTHAPPA KALLUDI 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 1417002188 0882220000 GRL15016 KANTHA RAJU S/O K.VENKATESH KALLUDI 272401 1490 4 LT3A 321 0.2400 0 2553 102 1 0 3 1 215 5.5200 0 0 0 2724 2025-10-04 0 0 0 2025-07-04 3 0 0 0 0 14007201 0 9999 111112591269 0 0 0 1 0 0 0 0 0 0 KANTHA RAJU,S/O K.VENKATESH KALLUDI 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 1417002250 6438750125 GRL36510DDUG SUDHAMMA W/O HANUMANTHARAYAPPA KALLUDI 272401 1230 4 LT1 211 0.0400 0 1651 0 1 0 3 1 -70 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 0 111111487073 0 0 0 1 0 0 0 0 0 0 SUDHAMMA,W/O HANUMANTHARAYAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 15.7500 26 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002344 5870757020 GRL45115 NARASIMHACHARI H NEAR KALLUDI 272401 2270 4 LT1 211 1 0 1572 66 1 0 3 1 0 0 0 0 370 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.370 (ignore if paid) 0 0 111120347521 0 0 0 1 0 0 0 0 1 0 NARASIMHACHARI H,NEAR KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002317 5775613333 GRL17155 NANJUNDAPPA S/O VENKATARAMAIAH KALLUDI 272401 1461 4 LT1 211 0.2400 0 336 6 1 0 3 1 -14 0 0 0 210 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000279077 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O VENKATARAMAIAH KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 3.4200 13 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002354 5385933606 GRL34229 K N RATHNAMMA W/O C RAMESH B.H.ROAD 272401 1832 4 LT1 211 0.5000 0 3376 25 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111000274292 0 0 0 1 0 0 0 0 0 0 K N RATHNAMMA,W/O C RAMESH B.H.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002263 5345058889 GRL38700 R SRIRAMAPPA S/O RAMAPPA KALLUDI 272401 1152 4 LT1 211 1 0 1562 36 1 0 3 1 -1 1 0 0 350 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.350 (ignore if paid) 0 0 111111921434 0 0 0 1 0 0 0 0 0 0 R SRIRAMAPPA,S/O RAMAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002256 5233534923 K.N.NARASIMHAMURTHY S/O NARASIMHAIAH B K KALLUDI 272401 2830 4 LT1 211 0.7200 0 10246 109 1 0 3 1 187 0 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 2023-03-31 111000171383 0 0 0 1 0 0 0 0 0 0 K.N.NARASIMHAMURTHY,S/O NARASIMHAIAH B K KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 83.1700 91 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002262 5214363622 GRL34227 K N RATHNAMMA W/O C RAMESH B.H.Road 272401 1831 4 LT1 211 0.5000 0 6343 89 1 0 3 1 -37 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 110000753559 0 0 0 1 0 0 0 0 0 0 K N RATHNAMMA,W/O C RAMESH B.H.Road 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-08-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002359 5202245279 GRL32478 GOVINDAPPA K.C S/O CHINNAPPA 272401 1580 4 LT1 211 1 0 19898 172 1 0 3 1 372 2.7600 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111000171388 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA K.C,S/O CHINNAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 136.2500 150 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002416 5156241549 GRL44505 KRISHNAGOWDA SO VENKATARAMANAPPA NEAR KALLUDI 272401 1172 4 LT1 211 1 0 1031 20 1 0 3 1 55 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 0 111118975431 0 0 0 1 0 0 0 0 1 0 KRISHNAGOWDA SO VENKATARAMANAPPA,NEAR KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002390 4957870208 GRL32679 PRABHAVATHI W/O RAMAIAH 272401 1540 4 LT1 211 0.5000 0 6296 95 1 0 3 1 -29 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111000276507 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI,W/O RAMAIAH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 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 1417002315 4775613333 GRL17156 B.N NARASIMHAMURTHY S/O NANJUNDAGOWDA KALLUDI 272401 1990 4 LT1 211 0.2400 0 9022 0 1 0 3 1 76 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112535044 0 0 0 1 0 0 0 0 0 0 B.N NARASIMHAMURTHY,S/O NANJUNDAGOWDA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 70.1700 77 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002228 4706287854 GRL34750 K V NANJUNDA GOWDA S/O VEERA BASAPPA KALLUDI 272401 2430 4 LT1 211 0.5000 0 108 0 1 0 28 1 -36 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 110000794660 0 0 0 0 0 0 0 0 0 0 K V NANJUNDA GOWDA,S/O VEERA BASAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002204 4513497879 GRL44748 KRISHNA GOWDA SO VENKATARAMANAPPA 2 272401 1173 4 LT1 211 1 0 2546 104 1 0 3 0.9700 1545 11.4100 0 0 330 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC3436721 0 0 0 3 0 0 0 0 0 0 KRISHNA GOWDA SO VENKATARAMANAPPA,2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72.8500 80 2024-09-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002252 4016059144 GRL45141 SRINIVASA NEAR KALLUDI 272401 0 4 LT1 211 1 0 696 4 1 0 3 1 -13 0 0 0 960 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.960 (ignore if paid) 0 999 111120891464 0 0 0 1 0 0 0 0 0 0 SRINIVASA,NEAR KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002408 3950307384 GRL38710 J P MANJUNATH S/O PUTTARANGAIAH KALLUDI 272401 1670 4 LT1 211 1 0 4416 87 1 0 3 1 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 0 BC3014910 0 0 0 2 0 0 0 0 0 0 J P MANJUNATH,S/O PUTTARANGAIAH KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002280 3776908647 GRL33560 K.N SOWBHAGYA W/O R VENKATESH RAJU 272401 1650 4 LT1 211 1 0 1226 8 1 0 3 1 -49 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111000163513 0 0 0 1 0 0 0 0 0 0 K.N SOWBHAGYA,W/O R VENKATESH RAJU 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002292 3288571346 GRL41279 ASHA C N KALLUDI 272401 1381 4 LT1 211 1 0 3124 96 1 0 3 1 0 0 0 0 380 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.380 (ignore if paid) 0 0 111114692327 0 0 0 2 0 0 0 0 0 0 ASHA C N,KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 55 61 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002320 3169868426 GRL30339 NARAYANAPPA S/O NAGANNAVARA NAGAPPA KALLUDI 272401 2120 4 LT1 211 0.5000 0 2917 19 1 0 3 1 29 0 0 0 580 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111000217616 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O NAGANNAVARA NAGAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002291 3084299623 GRL32375 JAYAMMA W/O SANJEEVARAYAPPA 272401 2340 4 LT1 211 0.5000 0 2265 51 1 0 3 1 -1 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111000179565 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O SANJEEVARAYAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002210 2419129552 GRL30065 USHA W/O K.R.LAKSHMI PATHI KALLUDI 272401 2100 4 LT1 211 1 0 8338 58 1 0 3 1 95 0 0 0 350 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000756343 0 0 0 1 0 0 0 0 0 0 USHA,W/O K.R.LAKSHMI PATHI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 72.1700 79 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002409 2214620807 KRISHNAPPA S/O GANGAPPA KALLUDI 272401 2980 4 LT1 211 0.9600 0 3596 45 1 0 3 1 8 0 0 0 330 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.330 (ignore if paid) 0 99999 1314697377D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O GANGAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002406 2213995787 GRL44817 KRISHNE GOWDA V KRISNE GOWDA 272401 1174 4 LT1 211 1 0 856 34 1 0 3 1 1 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 0 111119727160 0 0 0 1 0 0 0 0 0 0 KRISHNE GOWDA V,KRISNE GOWDA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002345 1959684724 GRL38365 NARASIMHA MURTHY S/O THIMMARAYAPPA KALLUDI 272401 1322 4 LT1 211 1 0 2073 24 1 0 3 1 0 1.0600 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 0 111111849653 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O THIMMARAYAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 28.8300 39 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002339 1659796833 GRL44685 MANJUNATHA K S NEAR KALLUDI 272401 1470 4 LT1 211 1 0 704 30 1 0 3 1 -77 0 0 0 0 2724 2025-10-04 0 0 0 2025-08-04 3 0 0 0 0 14007201 0 0 111119347067 0 0 0 1 0 0 0 0 0 0 MANJUNATHA K S,NEAR KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-08-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002205 1590977499 GRL44552 KRISHNA GOWDA SO VENKATARAMANAPPA KALLUDI 272401 1176 4 LT1 211 1 0 2437 64 1 0 3 1 228 1.2900 0 0 300 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.300 (ignore if paid) 0 0 111118961524 0 0 0 2 0 0 0 0 0 0 KRISHNA GOWDA SO VENKATARAMANAPPA,KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002203 1380153853 GRL30059 NARASIMHA MURTHY S/O VENKATARAVANAPPA KALLUDI 272401 1240 4 LT1 211 0.5000 0 2323 0 1 0 3 1 -52 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 110000748158 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O VENKATARAVANAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 24.2500 34 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002312 1129521105 GRL47913 GANGU BAI GANGU BAI 272401 0 4 LT1 211 1 0 1127 46 1 0 3 1 16 43.1700 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 0 111125807890 0 0 0 1 0 0 0 0 0 0 GANGU BAI,GANGU BAI 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 1417002213 1085187309 GRL40005DDUG NARAYANAPPA KALLUDI 272401 1340 4 LT1 211 0.0400 0 4183 75 1 0 3 1 -7 1 0 0 380 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.380 (ignore if paid) 0 0 111113119064 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 62.7500 69 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002405 1015575365 GRL26037 PRAVEEN TAJ W/O SHEK HUSSAIN KALLUDI 272401 2420 4 LT1 211 1 0 6785 84 1 0 3 1 425 2.9500 0 0 320 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.320 (ignore if paid) 0 99999 6950873949D 0 0 0 1 0 0 0 0 0 0 PRAVEEN TAJ,W/O SHEK HUSSAIN KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 43.2500 53 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002220 0797988672 GRL41297 RAMAKRISHNAPPA K N 2 272401 1370 4 LT1 211 1 0 654 13 1 0 3 1 -192 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 999 111115308769 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA K N,2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 11.3300 21 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002222 0789647190 GRL39933 K V LAKSHMINARAYANA GOWDA S/O T VENKATASHAMAPPA KALLUDI 272401 3020 4 LT1 211 1 0 2336 31 1 0 3 1 -2 0 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007201 0 0 2022-01-25 BC3133645 0 0 0 1 0 0 0 0 0 0 K V LAKSHMINARAYANA GOWDA,S/O T VENKATASHAMAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 56 62 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002270 0567882467 GRL45923 NANJAMMA W/O VIJIKUMAR KALLUDI 272401 0 4 LT1 211 1 0 717 15 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 0 111122050795 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O VIJIKUMAR KALLUDI 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 1417002202 0473482064 GRL47912 GANGU BAI W/O PRABHAKAR RAO ASS NO - 584/277/286/411/4A KALLUDI 272401 0 4 LT1 211 1 0 780 34 1 0 3 1 175 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 0 111125807889 0 0 0 2 0 0 0 0 0 0 GANGU BAI,W/O PRABHAKAR RAO ASS NO - 584/277/286/411/4A KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002412 0112220000 GRL20560 C.N.ASHA W/O ANANTHARAJU KALLUDI 272401 1383 4 LT1 211 0.2400 0 2521 95 1 0 3 1 613 2.9100 0 0 310 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112587669 0 0 0 1 0 0 0 0 0 0 C.N.ASHA,W/O ANANTHARAJU KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 11 21 2023-07-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002216 0073993254 GRL45714 SHASHIKALA W/O B V LAKSHMINARAYANA KALLUDI 272401 0 4 LT1 211 1 0 1350 64 1 0 3 1 172 1 0 0 340 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.340 (ignore if paid) 0 0 2023-05-12 111115438249 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O B V LAKSHMINARAYANA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002300 0023715586 GRL34228 K N RATHNAMMA W/O C RAMESH B H ROAD 272401 1830 4 LT1 211 0.5000 0 902 10 1 0 3 1 -16 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 110000782465 0 0 0 1 0 0 0 0 0 0 K N RATHNAMMA,W/O C RAMESH B H ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002281 9032899648 GRP1637 V.KRISHNEGOWDA S/O VENKATARAVANAPPA 272401 1175 4 LT5 511 0 4 1069 5 1 0 3 1 1272 9.1900 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 10000 111119039894 0 0 0 1 0 0 0 0 1 0 V.KRISHNEGOWDA,S/O VENKATARAVANAPPA 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 1417002332 7810620000 GRP590 GANGALAKSHMAMMA W/O K.G.GANGAPPA FLOUR MILL KALLUDI 272401 1270 4 LT5 511 0 8 34799 38 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112538357 0 0 0 3 0 0 0 0 1 0 GANGALAKSHMAMMA,W/O K.G.GANGAPPA FLOUR MILL KALLUDI 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 1417002341 4288843024 GRP2359 SAVITHRAMMA W/O KRISHNE GOWDA KALLUDI 272401 1140 4 LT5 511 0 13 13818 38 1 0 3 0.7800 4278 31.2700 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 100000 C917609 0 0 0 5 0 0 0 0 1 0 SAVITHRAMMA,W/O KRISHNE GOWDA KALLUDI 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 1417002287 3198089223 GRP1619 K.N.BASAVARAJA G.NANJUNDAIAH 272401 2620 4 LT5 511 4 0 32743 117 1 0 3 0.7000 0 7.5600 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 999999 111112477329 0 0 0 4 0 0 0 0 1 0 K.N.BASAVARAJA,G.NANJUNDAIAH 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 1417002237 9993120000 GRL9829 K.G.NANJUNDAIAH S/O GOVINDAPPA KALLUDI 272401 2190 4 LT1 212 0.3200 0 4002 45 1 0 3 0 437 3.3900 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007201 0 999999 9993120963B 0 0 0 0 0 0 0 0 0 0 K.G.NANJUNDAIAH,S/O GOVINDAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 20.4200 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 1417002342 9926020000 KLDL379 K.G SRINIVASA S/O GOVINDAPPA KALLUDI 272401 2310 4 LT1 212 0.2000 0 10223 52 1 0 3 0 1 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007201 0 100000 9926020352A 0 0 0 0 0 0 0 0 0 0 K.G SRINIVASA,S/O GOVINDAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002258 9866020000 KLDL227 RAVI KUMAR R S/O RAMACHANDRAPPA KALLUDI 272401 2000 4 LT1 212 0.2000 0 5233 87 1 0 3 0 0 0 0 0 390 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007201 ASD to be paid:Rs.390 (ignore if paid) 0 100000 9866020673A 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR R,S/O RAMACHANDRAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 18.2500 28 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002254 9865120000 GRL13007 B.SHAMARAO S/O NARAYANA RAO KALLUDI 272401 1920 4 LT1 212 0.2000 0 3297 36 1 0 3 0 227 1.6900 0 0 420 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007201 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 9865120646 0 0 0 0 0 0 0 0 0 0 B.SHAMARAO,S/O NARAYANA RAO KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 9.0800 19 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002267 9647196099 k.g.gangappa S/O SUBBARAYAPPA kalludi 272401 1260 4 LT1 212 0.4800 0 7648 62 1 0 3 1 -486 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 999999 111111754888 0 0 0 1 0 0 0 0 0 0 k.g.gangappa,S/O SUBBARAYAPPA kalludi 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 43.6700 54 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002207 9596020000 KLDL16 PADMAMMA W/O SHANTHAPPA KALLUDI 272401 1960 4 LT1 212 0.3600 0 6408 43 1 0 3 0 1 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007201 0 999999 9596020959A 0 0 0 0 0 0 0 0 0 0 PADMAMMA,W/O SHANTHAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 51.6700 57 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002319 9516020000 KLDL346 K.NARAYANAPPA S/O THOTI NARASIMHAIAH KALLUDI 272401 2540 4 LT1 212 0.2400 0 10945 73 1 0 3 0 -115 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007201 0 99999 9516020195B 0 0 0 0 0 0 0 0 0 0 K.NARAYANAPPA,S/O THOTI NARASIMHAIAH KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002352 9326020000 KLDL207 K. NARAYANAPPA KALLUDI KALLUDI 272401 82 4 LT1 212 0.2000 0 5063 0 1 0 28 1 2555 544.6000 0 0 0 2724 2025-10-04 0 0 0 2023-12-04 3 0 0 0 0 14007201 0 99999 111112529155 0 0 0 0 0 0 0 0 0 0 K. NARAYANAPPA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 -42 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 1417002382 9316020000 KLDL316 K.N ANAND KALLUDI KALLUDI 272401 2410 4 LT1 212 0.4800 0 9717 42 1 0 3 1 59 0 0 0 900 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112529140 0 0 0 1 0 0 0 0 0 0 K.N ANAND,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 92.5000 102 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002365 9216020000 KLDL4 G.SHAMARAO KALLUDI KALLUDI 272401 1910 4 LT1 212 0.1200 0 4224 62 1 0 3 1 1152 9.5800 0 0 840 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111000186795 0 0 0 1 0 0 0 0 0 0 G.SHAMARAO,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 50.4200 55 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002370 9206120000 GRL12258 NAGARAJU S/O RAMAPPA KALLUDI 272401 2130 4 LT1 212 0.2400 0 6175 25 1 0 3 1 0 0 0 0 410 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112529042 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O RAMAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 28.2500 38 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002283 9055120000 GRL13595 K.V.VENKATESH BABU S/O T.VENKATA SWAMY KALLUDI 272401 3000 4 LT1 212 0.2400 0 3219 13 1 0 3 1 204 1.6600 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112594308 0 0 0 1 0 0 0 0 0 0 K.V.VENKATESH BABU,S/O T.VENKATA SWAMY KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002279 9045120000 GRL15684 NAGARAJA W/O GANGAPPA KALLUDI 272401 2770 4 LT1 212 0.2400 0 3685 0 1 0 28 1 -46 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112591116 0 0 0 0 0 0 0 0 0 0 NAGARAJA,W/O GANGAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002327 8917020000 KLDL6 NAGARAJA RAO B R S/O RAMARAO B M KALLUDI 272401 2030 4 LT1 212 0.1200 0 24877 112 1 0 3 1 0 0 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 2000-01-01 111112538669 0 0 0 1 0 0 0 0 0 0 NAGARAJA RAO B R,S/O RAMARAO B M KALLUDI 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 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002296 8865120000 GRL13008 B.SHAMARAO S/O NARAYANA RAO KALLUDI 272401 1930 4 LT1 212 0.1600 0 7871 43 1 0 3 1 -686 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112544439 0 0 0 1 0 0 0 0 0 0 B.SHAMARAO,S/O NARAYANA RAO KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 82.5800 91 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002221 8685120000 GRL13346 K.R.HANUMANTHAPPA S/O RAMAPPA KALLUDI 272401 1800 4 LT1 212 0.4800 0 11183 54 1 0 3 1 0 2.5800 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112531687 0 0 0 1 0 0 0 0 0 0 K.R.HANUMANTHAPPA,S/O RAMAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002411 8616020000 KLDL26 NANJUNDAPPA KALLUDI KALLUDI 272401 1210 4 LT1 212 0.2400 0 3185 36 1 0 3 1 36 0 0 0 560 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112588327 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 22 32 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002413 8596020000 KLDL160 BOMMAIAH KALLUDI KALLUDI 272401 2880 4 LT1 212 0.1200 0 4250 34 1 0 3 1 553 4.9200 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112588301 0 0 0 1 0 0 0 0 0 0 BOMMAIAH,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-10-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002215 8573713333 KLDL55 S.NAGARAJU KALLUDI KALLUDI 272401 2140 4 LT1 212 0.2400 0 12900 58 1 0 3 1 271 1.3100 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 2023-03-31 111112588655 0 0 0 2 0 0 0 0 0 0 S.NAGARAJU,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 73.5000 81 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002214 8566020000 KLDL322 RANGAMMA W/O J.N.MUDDHU RANGAIAH KALLUDI 272401 2690 4 LT1 212 0.8800 0 7427 62 1 0 3 1 -1 0 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 2019-10-04 111112588648 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O J.N.MUDDHU RANGAIAH KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.4200 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 1417002335 8406120000 GRL10836 K.PARAMASHIVAIAH S/O KALYANA REDDY KALLUDI 272401 1310 4 LT1 212 0.2400 0 2526 0 1 0 3 1 -27 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 9999 111112544131 0 0 0 1 0 0 0 0 0 0 K.PARAMASHIVAIAH,S/O KALYANA REDDY KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002276 8326020000 KLDL208 K.NARAYANAPPA KALLUDI KALLUDI 272401 8 4 LT1 212 0.2000 0 1889 0 1 0 28 0 314 74.9400 0 0 0 2724 2025-10-04 0 0 0 2023-10-04 3 0 0 0 0 14007201 0 9999 111112596386 0 0 0 0 0 0 0 0 0 0 K.NARAYANAPPA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 -50 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 1417002356 8316020000 KLDL318 GANGAMMA W/O RAMAPPA B H ROAD 272401 1040 4 LT1 212 0.2400 0 2661 34 1 0 3 1 -38 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112528326 0 0 0 1 0 0 0 0 1 0 GANGAMMA,W/O RAMAPPA B H ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002379 8195120000 GRL10778 K.T.NARAYANAPPA S/O THIMMAIAH KALLUDI 272401 1820 4 LT1 212 0.4000 0 9480 102 1 0 3 1 0 0 0 0 400 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112538494 0 0 0 1 0 0 0 0 0 0 K.T.NARAYANAPPA,S/O THIMMAIAH KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 84.9200 93 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002257 8176020000 KLDL270 K.PARAMASHIVAIAH KALLUDI KALLUDI 272401 1300 4 LT1 212 0.4000 0 1377 0 1 0 28 1 408 4.7200 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 9999 111112591509 0 0 0 0 0 0 0 0 0 0 K.PARAMASHIVAIAH,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002260 8144120000 GRL9011 M.SHAMBA MURTHY S/O KALLUDI 272401 2220 4 LT1 212 0.4800 0 5564 51 1 0 3 1 0 0 0 0 360 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111112594022 0 0 0 1 0 0 0 0 0 0 M.SHAMBA MURTHY,S/O KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 25.0800 35 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002358 8126020000 KLDL249 SUBBARAYAPPA KALLUDI KALLUDI 272401 2150 4 LT1 212 0.4800 0 4636 46 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111112543956 0 0 0 1 0 0 0 0 0 0 SUBBARAYAPPA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 34.5000 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 1417002360 8117680937 Masthan Sab IBRAHIM SAB Kalludi village 272401 1441 4 LT1 212 0.4800 0 11415 117 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 3253540488D 0 0 0 1 0 0 0 0 0 0 Masthan Sab,IBRAHIM SAB Kalludi village 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 75.4200 83 2023-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002386 0003313333 BJGRL6071 RAMAPPA S/O SAJAMMA KALLUDI 272401 2460 4 1LT1-M 110 0.0800 0 1791 85 1 0 3 0.8900 0 8.9900 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 1000000 67403844 0 0 0 0 0 0 0 0 0 0 RAMAPPA,S/O SAJAMMA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002309 1075474329 GRL35229 P N RAJANNA S/O SEETHAMMA KALLUDI 272401 1790 4 LT3A 311 0.5000 0 135 1 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 999999 100006778213 0 0 0 1 0 0 0 0 0 0 P N RAJANNA,S/O SEETHAMMA KALLUDI 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 1417002234 9982954592 GRL44749 KRISHNA GOWDA SO VENKATARAMANAPPA KALLUDI 272401 1177 4 LT1 211 1 0 2959 110 1 0 3 0.9900 0 0 0 0 460 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC3436722 0 0 0 2 0 0 0 0 0 0 KRISHNA GOWDA SO VENKATARAMANAPPA,KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002201 9673713333 GRL13055 V.KRISHNE GOWDA S/O VENKATARAVANAPPA KALLUDI 272401 1170 4 LT1 211 0.9600 0 19709 131 1 0 3 0 495 3.2500 0 0 1910 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007201 ASD to be paid:Rs.1910 (ignore if paid) 0 999999 9673713717A 0 0 0 0 0 0 0 0 0 0 V.KRISHNE GOWDA,S/O VENKATARAVANAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 96.0800 106 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002322 9505018696 GRL34230 K N RATHNAMMA W/O C RAMESH B.H.ROAD 272401 1833 4 LT1 211 0.5000 0 3191 30 1 0 3 1 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 110000772601 0 0 0 1 0 0 0 0 0 0 K N RATHNAMMA,W/O C RAMESH B.H.ROAD 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 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002278 9457341650 GRL44816 KRISHNE GOWDA V NEAR KALLUDI 272401 1171 4 LT1 211 1 0 1338 19 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 0 111119727159 0 0 0 1 0 0 0 0 0 0 KRISHNE GOWDA V,NEAR KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002403 9405699968 GRL31421 NARAYANAPPA S/O ADINARAYANAPPA KALLUDI 272401 1520 4 LT1 211 0.5000 0 1073 7 1 0 3 1 1 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 110000760511 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O ADINARAYANAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 4.5800 15 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002351 9009393348 GRL45117 ANUSUYAMMA NEAR KALLUDI 272401 2710 4 LT1 211 1 0 2377 65 1 0 3 0.8600 49 0 0 0 280 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.280 (ignore if paid) 0 0 A2879040 0 0 0 1 0 0 0 0 1 0 ANUSUYAMMA,NEAR KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002226 8971121095 GRL41553 HANUMANTARAYAPPA G SO GANGAPPA 2 272401 1110 4 LT1 211 1 0 970 29 1 0 3 1 -3 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 0 111115914958 0 0 0 1 0 0 0 0 0 0 HANUMANTARAYAPPA G SO GANGAPPA,2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 4.2500 14 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002227 8958533098 GRL32910 GEETHA W/O N.GOPAL 272401 1740 4 LT1 211 0.5000 0 3137 48 1 0 3 0.9200 380 3.3100 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 BC2284881 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O N.GOPAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002316 8734613333 GRL19135 K L RANGANATH S/O LAKSHMI PATHI KALLUDI 272401 1760 4 LT1 211 0.2400 0 4455 109 1 0 3 1 0 0 0 0 230 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111117205584 0 0 0 1 0 0 0 0 0 0 K L RANGANATH,S/O LAKSHMI PATHI KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72.9400 80 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002415 8714361455 GRL32858 CHANDRASEKAR S/O NARASIMHAPPA 272401 1750 4 LT1 211 1 0 9072 35 1 0 3 1 -18 0 0 0 900 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111000171314 0 0 0 1 0 0 0 0 0 0 CHANDRASEKAR,S/O NARASIMHAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 97.4200 107 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002232 8474506180 GRL34753 R SRIRAMAPPA S/O RAMAPPA KALLUDI 272401 1150 4 LT1 211 1 0 2413 58 1 0 3 1 84 1.1800 0 0 540 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000773813 0 0 0 1 0 0 0 0 0 0 R SRIRAMAPPA,S/O RAMAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002274 8325354936 GRL26038 PARVEEN TAJ W/O SHEK HUSSAIN 272401 2421 4 LT1 211 1 0 1763 59 1 0 3 1 1255 9.3000 0 0 220 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000287274 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,W/O SHEK HUSSAIN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 14.7500 25 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002255 8171013832 GRL49059 KALAVATHI W/O N NARAYANAPPA AT ASS NO - 672 KALLUDI GAURIBIDANUR 272401 0 4 LT1 211 1 0 750 114 1 0 3 1 6343 53.9100 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 0 1E3170639422 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O N NARAYANAPPA AT ASS NO - 672 KALLUDI GAURIBIDANUR 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 1417002361 8135598049 GRL46756 KRISHNAPPA S/O VENKATAPPA ASS NO 107/34/2/80 KALLUDI 272401 0 4 LT1 211 1 0 225 0 1 0 3 1 148 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 999 111122506381 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O VENKATAPPA ASS NO 107/34/2/80 KALLUDI 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 1417002288 7814692974 GRL41648 NARASIMHAMURTHY S/O THIMMARAYAPPA KALLUDI 272401 1320 4 LT1 211 1 0 1271 5 1 0 3 1 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 0 111115590015 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY,S/O THIMMARAYAPPA KALLUDI 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 1417002194 7665535027 SANJIVAPPA S/O ANJINAPPA KALLUDI 272401 2840 4 LT1 211 0.5000 0 3547 10 1 0 28 1 174 1.6500 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 111000288762 0 0 0 0 0 0 0 0 0 0 SANJIVAPPA,S/O ANJINAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002198 7584540295 GRL28310 MASTHAN SAB S/O IBRAHIM SAB KALLUDI 272401 1430 4 LT1 211 0.4800 0 7206 137 1 0 3 1 1949 15.2100 0 0 800 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111000211830 0 0 0 1 0 0 0 0 0 0 MASTHAN SAB,S/O IBRAHIM SAB KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 43 53 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002374 7503117482 GRL41296 RAMAKRISHNAPPA K N S/O K V NANJAPPA 272401 1371 4 LT1 211 1 0 2084 7 1 0 3 1 -47 0 0 0 230 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111115308768 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA K N,S/O K V NANJAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 79 87 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002196 7360772207 GRL41552 HANUMANTARAYAPPA G SO GANGAPPA KALLUDI 272401 1100 4 LT1 211 1 0 3330 65 1 0 3 1 -563 0 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007201 0 0 2022-03-14 111115914956 0 0 0 1 0 0 0 0 0 0 HANUMANTARAYAPPA G SO GANGAPPA,KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74.9200 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 1417002368 7102216151 GRL41280 ASHA C N 2 272401 1380 4 LT1 211 1 0 541 14 1 0 3 1 -7 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 999 111114692328 0 0 0 1 0 0 0 0 0 0 ASHA C N,2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 8.3300 18 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002417 7073452516 10000830521 LAXMIDEVI W/O NARASIMHA MURTHY KALLUDI 272401 1160 4 LT1 211 0.4800 0 7527 37 1 0 3 1 43 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 99999 9820955515D 0 0 0 1 0 0 0 0 0 0 LAXMIDEVI,W/O NARASIMHA MURTHY KALLUDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 148.1700 163 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002323 6592930660 GRL31037 KALAVATHI W/O NARAYANAPPA NEAR RAMAMANDIRA 272401 1010 4 LT1 211 0.5000 0 11563 188 1 0 3 1 9828 1670.1500 0 0 1760 2724 2025-10-04 0 0 0 2024-06-04 3 0 0 0 0 14007201 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 110000777859 0 0 0 2 0 0 0 0 0 0 KALAVATHI,W/O NARAYANAPPA NEAR RAMAMANDIRA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 -28 0 0 0 91.3300 100 2023-06-21 2024-06-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002325 6591293735 GRL45713 HEAD MASTER GOVT HIGHER PRIMARY SCHOOL NEAR KALLUDI 272401 0 4 LT1 211 1 0 280 8 1 0 3 1 3693 32.1100 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007201 0 0 111122050797 0 0 0 1 0 0 0 0 0 0 HEAD MASTER GOVT HIGHER PRIMARY SCHOOL,NEAR KALLUDI 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