1417000810 8290714444 GRL14536 S.MOHAN RAO S/O LATE.SUBBARAO VINAYAKANAGAR 272405 254 4 LT1 211 0.9600 0 5491 23 1 0 3 1 -96 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112528293 0 0 0 1 0 0 0 0 0 0 S.MOHAN RAO,S/O LATE.SUBBARAO VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000651 8280714444 GRL13593 C.BYRAPPA S/O CHANNAPPA VINAYAKANAGAR 272405 250 4 LT1 211 0.4800 0 6677 98 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112589018 0 0 0 1 0 0 0 0 0 0 C.BYRAPPA,S/O CHANNAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000677 8230714444 GRL14844 MAHESH Y S S/O Y M SURYANARAYANA SETTY VINAYAKA NAGARA GBDR 272405 191 4 LT1 211 1.2500 0 1947 136 1 0 3 1 -13 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 1000000 1E8659797325 0 0 0 1 0 0 0 0 0 0 MAHESH Y S,S/O Y M SURYANARAYANA SETTY VINAYAKA NAGARA GBDR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000765 8219439565 GRL38045 PADMA 3 VINAYAKANAGAR 272405 103 4 LT1 211 1 0 3061 76 1 0 3 1 0 3.0800 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 9999 111111719760 0 0 0 1 0 0 0 0 0 0 PADMA,3 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000659 8167613333 GRL3945 AYYANNA MAIN ROAD MAIN ROAD 272405 168 4 LT1 211 0.7200 0 6888 46 1 0 3 1 -14 0 0 0 300 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112591490 0 0 0 1 0 0 0 0 0 0 AYYANNA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.5800 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 1417000660 8165613333 GRL17263 LAKSHMI G S D/O SUBBARAO GG M VINAYAKANAGAR 272405 172 4 LT1 211 0.9600 0 9266 71 1 0 3 1 381 5.3000 0 0 280 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111112588298 0 0 0 1 0 0 0 0 0 0 LAKSHMI G S,D/O SUBBARAO GG M VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000664 8147423805 GRL33541 NANJUNDARADYA G 2 272405 175 4 LT1 211 1 0 2983 136 1 0 3 1 0 1.7900 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111000279851 0 0 0 1 0 0 0 0 0 0 NANJUNDARADYA G,2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000662 8140272340 GRL30697 R N ASHOK KUMAR S/O R N NARAYANASWAMY NADIDADA 272405 124 4 LT1 211 0.5000 0 1414 19 1 0 3 1 -14 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111000169134 0 0 0 1 0 0 0 0 0 0 R N ASHOK KUMAR,S/O R N NARAYANASWAMY NADIDADA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000791 8137613333 GRL7895 SHAKEELA C/O NOOR AHAMAD D.PALYA ROAD 272405 12 4 LT1 211 0.4800 0 8005 42 1 0 3 1 -32 0 0 0 210 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112594013 0 0 0 1 0 0 0 0 0 0 SHAKEELA,C/O NOOR AHAMAD D.PALYA ROAD 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 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000599 8081476370 GRL25430 L.THIMMAIAH S/O LAKSHMAIAH NADAGEDDE 272405 131 4 LT1 211 1 0 1353 5 1 0 3 1 -36 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112616774 0 0 0 1 0 0 0 0 0 0 L.THIMMAIAH,S/O LAKSHMAIAH NADAGEDDE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000692 8050714444 GRL14865 S.A.RAMALAKSHMAMMA W/O S.A.ADINARAYANA D.PALYA ROAD 272405 7 4 LT1 211 0.9600 0 17142 21 1 0 3 1 -132 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112475834 0 0 0 0 0 0 0 0 0 0 S.A.RAMALAKSHMAMMA,W/O S.A.ADINARAYANA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000646 7965515554 GRL23539 S.A.SALAM S/O ANWAR BASHA NADIGADDE 272405 104 4 LT1 211 0.4800 0 6037 59 1 0 3 1 0 0 0 0 580 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.580 (ignore if paid) 0 99999 7050890811D 0 0 0 2 0 0 0 0 0 0 S.A.SALAM,S/O ANWAR BASHA NADIGADDE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000778 7907613333 GRL4370 R.ASHWATHAPPA S/O REDDAPPA D.PALYA ROAD 272405 69 4 LT1 211 0.2400 0 10952 59 1 0 3 1 -9 0 0 0 300 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2000-01-01 111112591390 0 0 0 1 0 0 0 0 0 0 R.ASHWATHAPPA,S/O REDDAPPA D.PALYA ROAD 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 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000554 7847837840 GRL24271 V.NARAYANAPPA S/O LATE VENKATA SWAMY D.PALYA ROAD 272405 147 4 LT1 211 0.5000 0 4231 33 1 0 3 1 1 0 0 0 420 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112483224 0 0 0 1 0 0 0 0 0 0 V.NARAYANAPPA,S/O LATE VENKATA SWAMY D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000698 7650714444 GRL13246 RAZAK SAB S/O DODDAKALUSABI D.PALYA ROAD 272405 77 4 LT1 211 0.4800 0 14254 131 1 0 3 1 -3 0 0 0 660 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112593969 0 0 0 2 0 0 0 0 0 0 RAZAK SAB,S/O DODDAKALUSABI D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000601 7480714444 GRL13556 S.LAKSHMI NARAYANAPPA S/O SUBBANNA D.PALYA ROAD 272405 248 4 LT1 211 0.7200 0 12402 18 1 0 3 1 -48 0 0 0 430 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112592165 0 0 0 1 0 0 0 0 0 0 S.LAKSHMI NARAYANAPPA,S/O SUBBANNA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000729 7433714444 AEH751 S.R.RANGANATHARAO S/O S.RAMARAO D.PALYA ROAD 272405 1 4 LT1 211 1 0 15155 49 1 0 3 1 217 1.4900 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112628834 0 0 0 1 0 0 0 0 0 0 S.R.RANGANATHARAO,S/O S.RAMARAO D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.0700 25 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000592 7379754583 GRL25293 VEDAVATHI W/O C.ASWATHAREDDY 272405 270 4 LT1 211 1 0 8450 56 1 0 3 1 -164 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 2938875425D 0 0 0 1 0 0 0 0 0 0 VEDAVATHI,W/O C.ASWATHAREDDY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000577 7377868362 GRL36051 G R SUNANDA KUMARI 2 VINAYAKANAGARA 272405 198 4 LT1 211 0.7500 0 2432 42 1 0 3 1 0 0 0 0 310 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000757214 0 0 0 1 0 0 0 0 0 0 G R SUNANDA KUMARI,2 VINAYAKANAGARA 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 1417000570 7357784832 GRL46080 KALAVATHI K S W/O SURENDRA K VINAYAKA NAGAR 272405 0 4 LT1 211 1 0 2940 150 1 0 3 1 0 0 0 0 960 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111122198153 0 0 0 1 0 0 0 0 0 0 KALAVATHI K S,W/O SURENDRA K VINAYAKA 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 2024-02-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000732 7327613333 GRL4442 K.A.ANVAR S/O SULEMANSAB VINAYAKANAGAR 272405 81 4 LT1 211 0.2400 0 11708 63 1 0 3 1 0 1 0 0 480 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112628864 0 0 0 1 0 0 0 0 0 0 K.A.ANVAR,S/O SULEMANSAB VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.5800 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 1417000814 7301450928 GRL46140 MANJULA W/O RAJASHEKAR G R VINAYAKA NAGAR 272405 0 4 LT1 211 1 0 4692 151 1 0 3 1 0 1.7700 0 0 1220 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.1220 (ignore if paid) 0 0 2023-09-16 111122230108 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O RAJASHEKAR G R VINAYAKA 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 2023-10-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000811 7280714444 GRL13594 C.BYRAPPA S/O CHANNAPPA VINAYAKANAGAR 272405 249 4 LT1 211 0.4800 0 15302 117 1 0 3 1 535 2.5400 0 0 1160 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112553938 0 0 0 1 0 0 0 0 0 0 C.BYRAPPA,S/O CHANNAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000663 7246613333 GRL9266 SUSHEELAMMA W/O ASWATHA REDDY MAIN ROAD 272405 236 4 LT1 211 0.9600 0 10770 112 1 0 3 1 200 1 0 0 400 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112589814 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O ASWATHA REDDY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000752 7230714444 GRL14845 MAHESH Y S S/O Y M SURYANARAYANA SHETTY VINAYAKANAGAR 272405 192 4 LT1 211 0.4800 0 11639 141 1 0 3 1 -10 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112528970 0 0 0 1 0 0 0 0 0 0 MAHESH Y S,S/O Y M SURYANARAYANA SHETTY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000789 7207613333 GRL8119 SYED MUSTHAFA S/O S A SALEEM VINAYAKA NAGARA 272405 52 4 LT1 211 0.2400 0 3305 0 1 0 28 1 -41 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112589772 0 0 0 0 0 0 0 0 0 0 SYED MUSTHAFA,S/O S A SALEEM VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-05-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000666 7137613333 GRL7896 SHAKEEL C/O NOOR AHAMAD D.PALYA ROAD 272405 13 4 LT1 211 0.4800 0 10250 96 1 0 3 1 342 1.6100 0 0 410 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112542143 0 0 0 1 0 0 0 0 0 0 SHAKEEL,C/O NOOR AHAMAD D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.3300 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 1417000836 6989631251 GRL24583 CHANDRASEKARA KARATAGI S/O MARTHANDAPPA 272405 285 4 LT1 211 0.4800 0 7180 99 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111113067657 0 0 0 1 0 0 0 0 0 0 CHANDRASEKARA KARATAGI,S/O MARTHANDAPPA 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 1417000707 6926189894 GRL35832 B G CHANDRA SHEKAR S/O GOVINDAPPA D PALYA ROAD 272405 8 4 LT1 211 1 0 7401 88 1 0 3 1 -11 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 110000777401 0 0 0 1 0 0 0 0 0 0 B G CHANDRA SHEKAR,S/O GOVINDAPPA D PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000703 6920059871 GRL43717 GAYATHRI HV WO SRINIVASA G VINAYAKA NAGAR 272405 171 4 LT1 211 3 0 7373 182 1 0 3 1 99 0 0 0 860 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.860 (ignore if paid) 0 0 111116947618 0 0 0 2 0 0 0 0 0 0 GAYATHRI HV WO SRINIVASA G,VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000709 6917613333 GRL5686 RADHA LAKSHMI W/O SURAIAH SETTY VINAYAKANAGAR 272405 229 4 LT1 211 0.2400 0 10368 49 1 0 3 1 32 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112534534 0 0 0 1 0 0 0 0 0 0 RADHA LAKSHMI,W/O SURAIAH SETTY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.2000 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 1417000827 6874089681 SRINIVAS S/O NARAYANAPPA VINAYAKANAGARA 272405 152 4 LT1 211 0.5000 0 2060 11 1 0 3 1 0 1.0100 0 0 240 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000185825 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O NARAYANAPPA VINAYAKANAGARA 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 1417000590 6862714444 GRL10875 H.SREENIVASA REDDY S/O LALA REDDY MAIN ROAD 272405 189 4 LT1 211 0.4800 0 20713 174 1 0 3 1 0 0 0 0 740 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2001-09-13 111112528881 0 0 0 2 0 0 0 0 0 0 H.SREENIVASA REDDY,S/O LALA REDDY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000589 6859543440 SRINIVAS S/O NARAYANAPPA VINAYAKANAGARA 272405 151 4 LT1 211 0.4800 0 9937 62 1 0 3 1 -5 0 0 0 570 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000778195 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O NARAYANAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000594 6852233316 SRINIVAS S/O NARAYANAPPA VINAYAKANAGARA 272405 150 4 LT1 211 0.4800 0 10514 89 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 110000778788 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O NARAYANAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000688 6830714444 GRL14327 R.VENKATACHALAPATHI S/O RAMANNA D.PALYA ROAD 272405 72 4 LT1 211 0.4800 0 7297 41 1 0 3 1 -8 0 0 0 410 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112628778 0 0 0 1 0 0 0 0 0 0 R.VENKATACHALAPATHI,S/O RAMANNA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000730 6812818799 GRL38044 PADMA 2 VINAYAKANAGAR 272405 102 4 LT1 211 1 0 4884 77 1 0 3 1 -37 0 0 0 560 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111111719759 0 0 0 1 0 0 0 0 0 0 PADMA,2 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000845 6782714444 GRL10633 K.G.MANJUNATHA S/O K.V.GOPALA REDDY MAIN ROAD 272405 242 4 LT1 211 0.9600 0 10352 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 14007205 0 1000000 111112592655 0 0 0 1 0 0 0 0 0 0 K.G.MANJUNATHA,S/O K.V.GOPALA REDDY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.1100 46 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000847 6779613333 GRL14944 ASHWATHAMMA W/O VENKATESH S VINAYAKANAGAR 272405 246 4 LT1 211 0.2400 0 13763 57 1 0 3 1 7 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112528745 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O VENKATESH S VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000629 6762714444 GRL13483 M.V.SIDDARAMA RAJU S/O T.VEERABHADRA RAJU VINAYAKANAGAR 272405 253 4 LT1 211 0.9600 0 17231 93 1 0 3 1 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112548209 0 0 0 1 0 0 0 0 0 0 M.V.SIDDARAMA RAJU,S/O T.VEERABHADRA RAJU VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000630 6749070722 GRL38395 G K ARUN KUMAR S/O J N KONDAIAH VINAYAKANAGAR 272405 159 4 LT1 211 1 0 2081 25 1 0 3 1 -48 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 0 111111855628 0 0 0 1 0 0 0 0 0 0 G K ARUN KUMAR,S/O J N KONDAIAH VINAYAKANAGAR 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 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000627 6716613103 Kranti Jha W/O MUKTINATH JHA, Vinayaka nagara, 272405 128 4 LT1 211 0.4800 0 5608 58 1 0 3 1 0 1 0 0 300 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112587338 0 0 0 1 0 0 0 0 0 0 Kranti Jha,W/O MUKTINATH JHA, Vinayaka nagara, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000781 6699220000 GRL6437 NAGENDRA S/O THIMMAIAH VINAYAKANAGAR 272405 234 4 LT1 211 0.2400 0 5598 68 1 0 3 1 0 0 0 0 560 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112594687 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O THIMMAIAH VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000780 6696613333 GRL8656 B R SARADA W/O B N PREMSHANKAR VINAYAKANAGAR 272405 98 4 LT1 211 0.4000 0 7996 84 1 0 3 1 0 2.7900 0 0 950 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112587328 0 0 0 1 0 0 0 0 0 0 B R SARADA,W/O B N PREMSHANKAR VINAYAKANAGAR 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 1417000753 6612112692 GRL23538 S.A.SALAM S/O ANWAR BASHA NANDIDHADA 272405 105 4 LT1 211 0.9600 0 10279 120 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 9762091891D 0 0 0 1 0 0 0 0 0 0 S.A.SALAM,S/O ANWAR BASHA NANDIDHADA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000713 6531120909 GRL45956 NAGENDRA R S/O RANGAIAH VINAYAKA NAGAR 272405 0 4 LT1 211 1 0 2709 200 1 0 3 1 1202 5.7600 0 0 320 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.320 (ignore if paid) 0 0 111122230202 0 0 0 2 0 0 0 0 0 0 NAGENDRA R,S/O RANGAIAH VINAYAKA 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 2025-05-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000711 6508613333 GRL4587 AYYANNA VINAYAKA NAGAR VINAYAKA NAGAR 272405 166 4 LT1 211 0.1200 0 5683 42 1 0 3 1 449 4.3000 0 0 240 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112531991 0 0 0 1 0 0 0 0 0 0 AYYANNA,VINAYAKA NAGAR VINAYAKA NAGAR 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 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000809 6480714444 GRL13557 S.LAKSHMI NARAYANAPPA S/O SUBBANNA D.PALYA ROAD 272405 247 4 LT1 211 0.7200 0 8062 69 1 0 3 1 0 0 0 0 530 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112595014 0 0 0 1 0 0 0 0 0 0 S.LAKSHMI NARAYANAPPA,S/O SUBBANNA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.6700 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 1417000658 6454613333 GRL20068 AYANNA S/O GUNDAPPA GOWRIBIDANUR 272405 165 4 LT1 211 0.4000 0 8960 48 1 0 3 1 -25 0 0 0 270 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112544796 0 0 0 1 0 0 0 0 0 0 AYANNA,S/O GUNDAPPA GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000668 6418350431 GRL32965 LAKSHMIPATHI R 2 NEAR GNANAMANDIRA SCHOOL 272405 205 4 LT1 211 1 0 5583 98 1 0 3 1 -4 0 0 0 340 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000787331 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI R,2 NEAR GNANAMANDIRA SCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000815 6391714444 GRL11211 NAGARATHNA S/O MANJUNATHA VINAYAKANAGAR 272405 111 4 LT1 211 0.4800 0 11700 83 1 0 3 1 -82 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112544076 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,S/O MANJUNATHA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000806 6389205539 GRL31586 G K ARUN KUMAR 2 VINAYAKA NAGAR 272405 157 4 LT1 211 0.4800 0 3378 18 1 0 3 1 -114 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111000280980 0 0 0 1 0 0 0 0 0 0 G K ARUN KUMAR,2 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000803 6374915709 GRL37899 MALLIKA BEGUM 2 BEHIND ESHWARI SCHOOL 272405 137 4 LT1 211 1 0 3795 29 1 0 3 1 -84 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 0 111111682189 0 0 0 1 0 0 0 0 0 0 MALLIKA BEGUM,2 BEHIND ESHWARI SCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000807 6367613333 GRL4015 SUSHEELAMMA MAIN ROAD MAIN ROAD 272405 238 4 LT1 211 0.6400 0 9227 36 1 0 3 1 379 1.8300 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112544046 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,MAIN ROAD MAIN 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000689 6333714444 AEH1130 K.N.UMAVATHI W/O GOPAL VINAYAKANAGAR 272405 272 4 LT1 211 3 0 23834 54 1 0 3 1 -340 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112526538 0 0 0 1 0 0 0 0 0 0 K.N.UMAVATHI,W/O GOPAL VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000649 6253936895 GRL48100 S PREMA KUMARI W/O G K VENKATESH ASS NO - 127/119 VINAYAKA NAGARA GAURIBIDANUR 272405 0 4 LT1 211 1 0 1129 81 1 0 3 1 -4763 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 0 1B6925860552 0 0 0 1 0 0 0 0 0 0 S PREMA KUMARI,W/O G K VENKATESH ASS NO - 127/119 VINAYAKA NAGARA 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 1417000654 6246613333 GRL9267 S MOHAN RAO S/O SUBBA RAO VINAYAKANAGAR 272405 255 4 LT1 211 0.9600 0 2673 5 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112587307 0 0 0 1 0 0 0 0 0 0 S MOHAN RAO,S/O SUBBA RAO VINAYAKANAGAR 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 1417000735 6225036795 NARAMMA W/O NARASHIMAPPA VINAYAKANAGARA 272405 142 4 LT1 211 0.4800 0 7575 59 1 0 3 1 0 5.9900 0 0 570 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112588926 0 0 0 1 0 0 0 0 0 0 NARAMMA,W/O NARASHIMAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000727 6207613333 GRL8120 SYED MUSTHAFA S/O S A SALEEM VINAYAKA NAGARA 272405 56 4 LT1 211 0.2400 0 3350 0 1 0 28 1 -125 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112492294 0 0 0 0 0 0 0 0 0 0 SYED MUSTHAFA,S/O S A SALEEM VINAYAKA NAGARA 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 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000844 6182714444 GRL10324 K.S ANWAR S/O SOLAYMAN SAB VINAYAKANAGAR 272405 87 4 LT1 211 0.9600 0 10420 67 1 0 3 1 86 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112591445 0 0 0 1 0 0 0 0 0 0 K.S ANWAR,S/O SOLAYMAN SAB VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000842 6175613333 GRL17264 LAKSHMI G S S/O V.SRINIVASAIAH VINAYAKANAGAR 272405 169 4 LT1 211 0.4800 0 5954 64 1 0 3 1 491 4.6600 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 10000 111111836664 0 0 0 1 0 0 0 0 0 0 LAKSHMI G S,S/O V.SRINIVASAIAH VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-08-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000622 6148327706 SYED MUSTHAFA S/O S A SALEEM VINAYAKANAGAR 272405 54 4 LT1 211 0.4800 0 5130 0 1 0 28 1 1039 9.3300 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 9999 111112590448 0 0 0 0 0 0 0 0 0 0 SYED MUSTHAFA,S/O S A SALEEM VINAYAKANAGAR 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 1417000621 6134613333 GRL21035 R.N. ASHOK KUMAR S/O (L) R.N. NARAYANASWAMY NADIDADA 272405 123 4 LT1 211 0.4800 0 16160 40 1 0 3 1 -67 0 0 0 380 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112593951 0 0 0 1 0 0 0 0 0 0 R.N. ASHOK KUMAR,S/O (L) R.N. NARAYANASWAMY NADIDADA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000760 6087613333 GRL4777 PADMAVATHAMMA W/OLAKSHMIPATHI NEAR GNANAMANDIRASCHOOL 272405 31 4 LT1 211 0.2400 0 4915 5 1 0 3 1 -50 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112489208 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/OLAKSHMIPATHI NEAR GNANAMANDIRASCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.5000 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 1417000724 6001714444 GRL13056 SYED MUSTHAFA S/O S A SALEEM VINAYAKANAGAR 272405 46 4 LT1 211 0.2000 0 5620 0 1 0 28 1 -45 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112544036 0 0 0 0 0 0 0 0 0 0 SYED MUSTHAFA,S/O S A SALEEM VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000785 5988613333 GRL3352 S M NANJUNDAIAH SHETTY S/O MUDDARAMAIAH SHETTY VINAYAKANAGAR 272405 80 4 LT1 211 0.2400 0 4676 65 1 0 3 1 127 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112592763 0 0 0 1 0 0 0 0 0 0 S M NANJUNDAIAH SHETTY,S/O MUDDARAMAIAH SHETTY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000769 5983613333 GRL20978 ALLABAKASH S/O SYED HUSSEIN SAB D.PALYA ROAD 272405 37 4 LT1 211 0.4800 0 4207 20 1 0 3 1 -28 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112592755 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,S/O SYED HUSSEIN SAB D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000647 5946659029 MURALIDHAR Y S S/O Y M SURYANARAYANA SETTY VINAYAKANAGARA 272405 216 4 LT1 211 0.4800 0 5707 36 1 0 3 1 232 1.2500 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111000194718 0 0 0 1 0 0 0 0 0 0 MURALIDHAR Y S,S/O Y M SURYANARAYANA SETTY VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000644 5925613333 GRL19739 SYED MUSTHAFA S/O S A SALEEM VINAYAKA NAGARA 272405 63 4 LT1 211 0.2400 0 8820 0 1 0 28 1 1046 9.4000 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 9999 111112475759 0 0 0 0 0 0 0 0 0 0 SYED MUSTHAFA,S/O S A SALEEM VINAYAKA 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 1417000779 5895613333 GRL9466 SMT. SUBHADRAMMA S/O R.N.PRASANNA KUMAR MAIN ROAD 272405 186 4 LT1 211 0.4800 0 14191 160 1 0 3 1 806 6.1200 0 0 360 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000288010 0 0 0 1 0 0 0 0 0 0 SMT. SUBHADRAMMA,S/O R.N.PRASANNA KUMAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000776 5862714444 GRL10876 H.SREENIVASA REDDY S/O LALA REDDY MAIN ROAD 272405 187 4 LT1 211 0.4800 0 9780 132 1 0 3 1 -7 2.4600 0 0 500 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112628704 0 0 0 1 0 0 0 0 0 0 H.SREENIVASA REDDY,S/O LALA REDDY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000618 5853713333 AEH1769 C ASWATH REDDY S/O CHIKKA NARASIMHA REDDY D.PALYA ROAD 272405 260 4 LT1 211 3 0 22510 127 1 0 3 1 -1 0 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 2018-03-04 111112628686 0 0 0 2 0 0 0 0 0 0 C ASWATH REDDY,S/O CHIKKA NARASIMHA REDDY D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000615 5849613333 GRL15153 R.ANJINAPPA S/O RAMAIAH D.PALYA ROAD 272405 65 4 LT1 211 0.4800 0 7165 52 1 0 3 1 0 0 0 0 490 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112628679 0 0 0 1 0 0 0 0 0 0 R.ANJINAPPA,S/O RAMAIAH D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000616 5830714444 GRL14328 R.VENKATACHALAPATHI S/O RAMANNA D.PALYA ROAD 272405 73 4 LT1 211 0.4800 0 8837 34 1 0 3 1 4 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112628654 0 0 0 1 0 0 0 0 0 0 R.VENKATACHALAPATHI,S/O RAMANNA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000617 5827613333 GRL3861 SYED MUSTHAFA S/O S A SALEEM VINAYAKA NAGARA 272405 53 4 LT1 211 0.7200 0 4812 0 1 0 28 1 -112 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112532055 0 0 0 0 0 0 0 0 0 0 SYED MUSTHAFA,S/O S A SALEEM VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000795 5788890797 GRL38375 ANJANEYALU S/O NARAYANAPPA VINAYAKANAGAR 272405 140 4 LT1 211 0.7600 0 6393 105 1 0 3 1 243 3.3800 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 0 111111848736 0 0 0 1 0 0 0 0 0 0 ANJANEYALU,S/O NARAYANAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000748 5763713333 AEH1432 SMT PREMAKUMARI W/O SHIVARASAD D.PALYA ROAD 272405 273 4 LT1 211 3 0 18192 112 1 0 3 1 -247 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112553877 0 0 0 1 0 0 0 0 0 0 SMT PREMAKUMARI,W/O SHIVARASAD D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-07-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000619 5710714444 GRL14750 M.N.DEVENDAR RAO S/O NARAYANA RAO MAIN ROAD 272405 241 4 LT1 211 0.9600 0 13106 90 1 0 3 1 -8 0 0 0 330 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112587933 0 0 0 1 0 0 0 0 0 0 M.N.DEVENDAR RAO,S/O NARAYANA RAO MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000751 5696613333 GRL8657 B.R SHARADAMMA W/O B.N PRABHAKAR VINAYAKANAGAR 272405 100 4 LT1 211 0.4000 0 16967 148 1 0 3 1 0 1 0 0 1160 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112541866 0 0 0 1 0 0 0 0 0 0 B.R SHARADAMMA,W/O B.N PRABHAKAR VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000756 5684475086 GRL43893 VEDAVATHI WO ASHWATH REDDY C 5TH WARD 2NDCROSS VINAYAKA NAGAR 272405 265 4 LT1 211 1 0 1946 60 1 0 3 1 -2 0 0 0 250 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.250 (ignore if paid) 0 0 111116758923 0 0 0 1 0 0 0 0 0 0 VEDAVATHI WO ASHWATH REDDY C,5TH WARD 2NDCROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000739 5578613333 GRL3174 ALLABAKSHA D.PALYA ROAD D.PALYA ROAD 272405 38 4 LT1 211 0.1200 0 12175 75 1 0 3 1 1 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112593270 0 0 0 1 0 0 0 0 0 0 ALLABAKSHA,D.PALYA ROAD D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000653 5535613333 GRL17518 M.C.KESHAVA MURTHY S/O SANJEEVAPPA NADIDADA 272405 121 4 LT1 211 0.2400 0 15763 116 1 0 3 1 856 6 0 0 10 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.10 (ignore if paid) 0 99999 111112546859 0 0 0 1 0 0 0 0 0 0 M.C.KESHAVA MURTHY,S/O SANJEEVAPPA NADIDADA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.5800 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 1417000671 5512714444 GRL11101 G.R.SUNANDA KUMARI W/O DHANALAKSHMI NARAYANA VINAYAKANAGAR 272405 201 4 LT1 211 0.9600 0 12340 51 1 0 3 1 120 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112544530 0 0 0 0 0 0 0 0 0 0 G.R.SUNANDA KUMARI,W/O DHANALAKSHMI NARAYANA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000575 5458781396 GRL36050 G R SUNANDA KUMARI W/O N DHANALAKSHMI NARAYANA VINAYAKANAGARA 272405 199 4 LT1 211 0.7500 0 9639 140 1 0 3 1 31 0 0 0 1700 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 110000757211 0 0 0 1 0 0 0 0 0 0 G R SUNANDA KUMARI,W/O N DHANALAKSHMI NARAYANA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000576 5455613333 GRL17027 ASHWATHANARAYANA S/O RAMACHANDRAPPA D.PALYA ROAD 272405 27 4 LT1 211 0.9600 0 9212 41 1 0 3 1 -6 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112475730 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANA,S/O RAMACHANDRAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.1700 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 1417000578 5435613333 GRL17642 CHANDRASHEKAR KARATAGI W/O MARTHANDAPPA VINAYAKANAGAR 272405 221 4 LT1 211 0.2800 0 15468 57 1 0 3 1 -100 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112551504 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR KARATAGI,W/O MARTHANDAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000717 5413304111 GRL21481 Bharathamma W\O T. ASHWATHAPPA NADIDADA GBDR 272405 115 4 LT1 211 0.4800 0 13928 3 1 0 3 1 197 1.8300 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112592082 0 0 0 1 0 0 0 0 0 0 Bharathamma,W\O T. ASHWATHAPPA NADIDADA GBDR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000716 5402865465 GRL45593 N ASHOK S/O R NARAYANASWAMY VINAYAKA NAGAR 272405 0 4 LT1 211 1 0 2565 89 1 0 3 1 581 5.3600 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 0 111115442719 0 0 0 1 0 0 0 0 0 0 N ASHOK,S/O R NARAYANASWAMY VINAYAKA 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 2023-08-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000782 5391714444 GRL11212 NAGARATHNA S/O MANJUNATHA VINAYAKANAGAR 272405 110 4 LT1 211 0.4800 0 8432 11 1 0 3 1 -72 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112628646 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,S/O MANJUNATHA VINAYAKANAGAR 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 1417000609 5134613333 GRL21036 R.N. ASHOK KUMAR S/O (L) R.N. NARAYANASWAMY NADIDADA 272405 122 4 LT1 211 0.4800 0 20635 119 1 0 3 1 -78 0 0 0 320 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112539191 0 0 0 1 0 0 0 0 0 0 R.N. ASHOK KUMAR,S/O (L) R.N. NARAYANASWAMY NADIDADA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000574 5030714444 GRL13183 V.SUVARNAMMA W/OR.A.NARAYANA NEAR GNANAMANDIRASCHOOL 272405 23 4 LT1 211 0.4800 0 2268 33 1 0 3 1 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112592502 0 0 0 1 0 0 0 0 0 0 V.SUVARNAMMA,W/OR.A.NARAYANA NEAR GNANAMANDIRASCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000701 5001714444 GRL13057 SYED MUSTHAFA S/O S A SALEEM VINAYAKANAGAR 272405 62 4 LT1 211 0.2000 0 8429 0 1 0 28 1 -44 0 0 0 240 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112531572 0 0 0 0 0 0 0 0 0 0 SYED MUSTHAFA,S/O S A SALEEM VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-12-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000820 4969613333 GRL16458 G N SHANTHAMMA W/O N SHANKARANANDA D.PALYA ROAD 272405 17 4 LT1 211 1.5500 0 21462 132 1 0 3 1 1063 8.9900 0 0 650 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112594948 0 0 0 1 0 0 0 0 0 0 G N SHANTHAMMA,W/O N SHANKARANANDA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000816 4959613333 GRL1885 R.ASHWATHANARAYANA S/ORRCHANDRAPPA NEAR GNANAMANDIRASCHOOL 272405 30 4 LT1 211 0.1200 0 7942 45 1 0 3 1 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112472835 0 0 0 1 0 0 0 0 0 0 R.ASHWATHANARAYANA,S/ORRCHANDRAPPA NEAR GNANAMANDIRASCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.3300 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 1417000645 4937847512 GRL47681 BHAGYALAKSHMI W/O R KONDAPPA VINAYAKA NAGAR 272405 0 4 LT1 211 1 0 1268 71 1 0 3 1 0 0 0 0 290 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.290 (ignore if paid) 0 0 111125630418 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI,W/O R KONDAPPA VINAYAKA 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 2024-11-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000775 4895613333 GRL9467 SMT. SUBHADRAMMA S/O R.N.PRASANNA KUMAR MAIN ROAD 272405 184 4 LT1 211 0.4800 0 8233 57 1 0 3 1 0 0 0 0 450 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112534435 0 0 0 2 0 0 0 0 0 0 SMT. SUBHADRAMMA,S/O R.N.PRASANNA KUMAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000607 4837613333 GRL4569 SUSHEELAMMA MAIN ROAD MAIN ROAD 272405 239 4 LT1 211 0.2400 0 1301 7 1 0 3 1 -8 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112590111 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000568 4830714444 GRL14329 R.VENKATACHALAPATHI S/O RAMANNA D.PALYA ROAD 272405 74 4 LT1 211 0.4800 0 3404 19 1 0 3 1 57 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 9999 111112590100 0 0 0 1 0 0 0 0 0 0 R.VENKATACHALAPATHI,S/O RAMANNA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000563 4827613333 GRL3862 SYED MUSTHAFA S/O S A SALEEM VINAYAKA NAGARA 272405 57 4 LT1 211 0.7200 0 3726 0 1 0 28 1 -98 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112590093 0 0 0 0 0 0 0 0 0 0 SYED MUSTHAFA,S/O S A SALEEM VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-09-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000734 4801535056 GRL26053 SMT.SYED AZAMATH UNNISA W/O HUSSIAN SHARIFF NADIGADDE 272405 133 4 LT1 211 0.4000 0 9724 106 1 0 3 1 1 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 9999 9868767344D 0 0 0 1 0 0 0 0 0 0 SMT.SYED AZAMATH UNNISA,W/O HUSSIAN SHARIFF NADIGADDE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000733 4796613333 GRL7324 T NAGENDRA S/O THIMMAIAH VINAYAKANAGAR 272405 288 4 LT1 211 0.2400 0 6045 48 1 0 3 1 474 2.2300 0 0 430 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.430 (ignore if paid) 0 9999 111112592592 0 0 0 1 0 0 0 0 0 0 T NAGENDRA,S/O THIMMAIAH VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.9000 19 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000620 4710714444 GRL14751 M.V.VITAL RAO S/O NARAYANAPPA MAIN ROAD 272405 193 4 LT1 211 0.9600 0 16370 194 1 0 3 1 2134 10.8900 0 0 1230 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112528705 0 0 0 1 0 0 0 0 0 0 M.V.VITAL RAO,S/O NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000758 4680714444 GRL13532 INDUMATHI W/O G.N.SRINIVAS VINAYAKANAGAR 272405 277 4 LT1 211 0.9600 0 8145 37 1 0 3 1 11 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112528671 0 0 0 1 0 0 0 0 0 0 INDUMATHI,W/O G.N.SRINIVAS VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000757 4679766295 GRL25292 VEDAVATHI W/O C.ASWATHA REDDY 272405 271 4 LT1 211 1 0 6758 53 1 0 3 1 -1 0 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 2015-03-23 4317161943D 0 0 0 1 0 0 0 0 0 0 VEDAVATHI,W/O C.ASWATHA REDDY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000560 4615613333 GRL18768 LAKSHMIDEVAMMA W/O SUNDAR SHEKAR VINAYAKANAGAR 272405 282 4 LT1 211 0.4800 0 11464 79 1 0 3 1 42 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112587474 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O SUNDAR SHEKAR VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000696 4603948560 GRL43955 RAMALAKSHMAMMA S A WO ADINARAYANASHETTY S A D PALYA ROAD VINAYAKA NAGAR 272405 6 4 LT1 211 1 0 514 14 1 0 3 1 402 5.5700 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 0 111117353289 0 0 0 1 0 0 0 0 0 0 RAMALAKSHMAMMA S A WO ADINARAYANASHETTY S A,D PALYA ROAD VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000584 4528613333 GRL3684 B.R SHARDAMMA W/O B.N PRABHAKAR VINAYAKANAGAR 272405 99 4 LT1 211 0.2400 0 14954 112 1 0 3 1 0 1 0 0 410 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112531920 0 0 0 1 0 0 0 0 0 0 B.R SHARDAMMA,W/O B.N PRABHAKAR VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000804 4450816588 MURALIDHAR Y S S/O Y M SURYANARAYANA SETTY VINAYAKANAGARA 272405 217 4 LT1 211 0.4800 0 4672 65 1 0 3 1 1108 8.9900 0 0 400 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000164992 0 0 0 1 0 0 0 0 0 0 MURALIDHAR Y S,S/O Y M SURYANARAYANA SETTY VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000593 4416613333 GRL9469 SMT. SUBHADRAMMA S/O R.N.PRASANNA KUMAR MAIN ROAD 272405 185 4 LT1 211 0.4800 0 11891 82 1 0 3 1 0 1 0 0 280 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112472822 0 0 0 2 0 0 0 0 0 0 SMT. SUBHADRAMMA,S/O R.N.PRASANNA KUMAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000708 4413304111 GRL21482 Bharathamma W\O T. ASHWATHAPPA NADIDADA GBDR 272405 116 4 LT1 211 0.4800 0 9580 40 1 0 3 1 -28 0 0 0 320 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111112529126 0 0 0 1 0 0 0 0 0 0 Bharathamma,W\O T. ASHWATHAPPA NADIDADA GBDR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000634 4320714444 GRL14814 R.V.JAYANTHI W/O K.NANJUNDAPPA D.PALYA ROAD 272405 256 4 LT1 211 0.4800 0 1167 124 1 0 3 1 722 6.3600 0 0 500 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 2020-01-16 1E7033958254 0 0 0 1 0 0 0 0 0 0 R.V.JAYANTHI,W/O K.NANJUNDAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000641 4314613333 GRL19594 B.V.MUNIRATHNA W/O CHANDRAPPA NADIDADA 272405 125 4 LT1 211 0.4800 0 9390 137 1 0 3 1 451 3.9300 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 10000 111111443052 0 0 0 1 0 0 0 0 0 0 B.V.MUNIRATHNA,W/O CHANDRAPPA NADIDADA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 116.4000 128 2023-08-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000774 4248613333 GRL2859 MAHAMAD VALI D.PALYA ROAD D.PALYA ROAD 272405 58 4 LT1 211 0.2400 0 7990 49 1 0 3 1 1 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112492239 0 0 0 1 0 0 0 0 0 0 MAHAMAD VALI,D.PALYA ROAD D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000694 4184613333 GRL19103 SMT.G.N.INDUMATHI W/O G.N. SRINIVAS VINAYAKANAGAR 272405 202 4 LT1 211 0.9600 0 10709 168 1 0 3 1 -97 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 1000000 111112174178 0 0 0 2 0 0 0 0 0 0 SMT.G.N.INDUMATHI,W/O G.N. SRINIVAS VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-09-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000640 4104997799 GRL45930 ANJANEYALU S/O NARAYANAPPA VINAYAKANAGAR 272405 0 4 LT1 211 1 0 1429 101 1 0 3 1 589 4.2500 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 0 111122119023 0 0 0 1 0 0 0 0 0 0 ANJANEYALU,S/O NARAYANAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000773 4087613333 GRL4779 SUSHEELAMMA MAIN ROAD MAIN ROAD 272405 237 4 LT1 211 0.2400 0 4434 24 1 0 3 1 -24 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112489136 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000771 4045613333 GRL17762 G.PRIYA W/O N.SHIVAKUMAR VINAYAKANAGAR 272405 194 4 LT1 211 0.9600 0 12754 68 1 0 3 1 7 0 0 0 540 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2014-05-20 111112529235 0 0 0 1 0 0 0 0 0 0 G.PRIYA,W/O N.SHIVAKUMAR VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000648 4033714444 AEH1234 SMT INDUMATHI W/O G.N SRINIVAS D.PALYA ROAD 272405 278 4 LT1 211 0.9600 0 17801 89 1 0 3 1 -66 0 0 0 1280 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112550493 0 0 0 1 0 0 0 0 0 0 SMT INDUMATHI,W/O G.N SRINIVAS D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000700 4002502147 GRL26454 G.NANDITHA W/O B.V.BABU VINAYAKANAGAR 272405 196 4 LT1 211 1 0 8548 119 1 0 3 1 811 6.0100 0 0 670 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.670 (ignore if paid) 0 99999 2703582358D 0 0 0 1 0 0 0 0 0 0 G.NANDITHA,W/O B.V.BABU VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000706 3899613333 GRL15065 CHANDRASHEKAR KARATAGI S/O MARTHANDAPPA VINAYAKANAGAR 272405 220 4 LT1 211 0.7200 0 9949 66 1 0 3 1 1118 7.6700 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112531397 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR KARATAGI,S/O MARTHANDAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000705 3895613333 GRL9468 SMT. SUBHADRAMMA S/O R.N.PRASANNA KUMAR MAIN ROAD 272405 183 4 LT1 211 0.4800 0 15324 122 1 0 3 1 97 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111000157034 0 0 0 2 0 0 0 0 0 0 SMT. SUBHADRAMMA,S/O R.N.PRASANNA KUMAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 183.1700 200 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000702 3884613333 GRL18716 SYED MUSTHAFA S/O S A SALEEM VINAYAKA NAGARA 272405 55 4 LT1 211 0.2400 0 7443 0 1 0 28 1 1010 9.0500 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 9999 111112531386 0 0 0 0 0 0 0 0 0 0 SYED MUSTHAFA,S/O S A SALEEM VINAYAKA 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 1417000684 3793613333 GRL20933 KANTHIJHA W/O MUKTHINATHAJHA VINAYAKANAGAR 272405 126 4 LT1 211 0.9600 0 14713 50 1 0 3 1 -70 0 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 2011-10-18 111112538830 0 0 0 1 0 0 0 0 0 0 KANTHIJHA,W/O MUKTHINATHAJHA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000562 3601714444 GRL14587 GANGADHAR S/O RANGAPPA D.PALYA ROAD 272405 78 4 LT1 211 0.4800 0 11170 65 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112552649 0 0 0 1 0 0 0 0 0 0 GANGADHAR,S/O RANGAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000712 3588613333 GRL2869 SYED MUSTHAFA S/O S A SALEEM VINAYAKA NAGARA 272405 47 4 LT1 211 0.4800 0 11000 0 1 0 28 1 2351 11.0100 0 0 520 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112551685 0 0 0 0 0 0 0 0 0 0 SYED MUSTHAFA,S/O S A SALEEM VINAYAKA 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 1417000714 3576613333 GRL8239 RAZAQ SAB S/O DODDA DIWAN SAB VINAYAKANAGAR 272405 75 4 LT1 211 0.4800 0 11157 104 1 0 3 1 1565 12.9600 0 0 540 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112551667 0 0 0 1 0 0 0 0 0 0 RAZAQ SAB,S/O DODDA DIWAN SAB VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000740 3557033232 GRL45936 INDUMATI W/O SREENIVASA D PALYA ROAD 272405 0 4 LT1 211 1 0 460 17 1 0 3 1 276 1.2800 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 0 111122118741 0 0 0 1 0 0 0 0 0 0 INDUMATI,W/O SREENIVASA D PALYA 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 1417000676 3485680477 GRL24949 CHANDRASEKAR S/O HANUMANTHAPPA 272405 20 4 LT1 211 0.7500 0 7405 64 1 0 3 1 0 0 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 2015-01-01 111112645382 0 0 0 1 0 0 0 0 0 0 CHANDRASEKAR,S/O HANUMANTHAPPA 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 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000674 3474613333 GRL20951 H. KUBENDRAREDDY S/O SRINIVASAREDDY.H. "B" DIVISION 272405 244 4 LT1 211 1 0 19688 253 1 0 3 1 0 0 0 0 910 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.910 (ignore if paid) 0 99999 2011-10-24 111112592436 0 0 0 1 0 0 0 0 0 0 H. KUBENDRAREDDY,S/O SRINIVASAREDDY.H. "B" DIVISION 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 1417000783 3447613333 GRL4556 M.GOVINDAPPA VINAYAKA NAGAR VINAYAKANAGAR 272405 109 4 LT1 211 0.2400 0 10004 106 1 0 3 1 746 5.6800 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112529200 0 0 0 1 0 0 0 0 0 0 M.GOVINDAPPA,VINAYAKA NAGAR VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000635 3003237858 GRL39120 NAGARAJAPPA L S/O LAKSHMINARAYANAPPA S OPP BESCOM ROAD 272405 22 4 LT1 211 1 0 5141 95 1 0 3 1 107 1 0 0 490 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.490 (ignore if paid) 0 0 111111987934 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA L,S/O LAKSHMINARAYANAPPA S OPP BESCOM ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000637 2990714444 GRL13097 K.G.MANJUNATHA S/O GOPALAIAH VINAYAKANAGAR 272405 243 4 LT1 211 0.4000 0 1187 1 1 0 28 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112589172 0 0 0 0 0 0 0 0 0 0 K.G.MANJUNATHA,S/O GOPALAIAH VINAYAKANAGAR 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 1417000772 2934626714 GRL34952 GAYITHRI M W/O RAJ KUMAR VINAYAKA NAGAR 272405 132 4 LT1 211 1 0 4484 63 1 0 3 1 -6 0 0 0 490 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000766189 0 0 0 1 0 0 0 0 0 0 GAYITHRI M,W/O RAJ KUMAR VINAYAKA NAGAR 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 1417000606 2915861821 MURALIDHAR Y S S/O Y M SURYANARAYANA VINAYAKANAGARA 272405 213 4 LT1 211 0.4800 0 13523 186 1 0 3 1 497 3.5100 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 110000778120 0 0 0 1 0 0 0 0 0 0 MURALIDHAR Y S,S/O Y M SURYANARAYANA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-08-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000610 2899613333 GRL15066 CHANDRASHEKAR KARATAGI S/O MARTHANDAPPA VINAYAKANAGAR 272405 219 4 LT1 211 0.7200 0 19469 106 1 0 3 1 0 1 0 0 220 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112591556 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR KARATAGI,S/O MARTHANDAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-09-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000722 2890714444 GRL14147 Y.C.GUNDARAO S/O CHANNARAYAPPA D.PALYA ROAD 272405 227 4 LT1 211 0.9600 0 18792 115 1 0 3 1 0 0 0 0 610 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112591553 0 0 0 1 0 0 0 0 0 0 Y.C.GUNDARAO,S/O CHANNARAYAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000655 2815666205 GRL31588 KUBENDRA REDDY.H S/O SRINIVASA REDDY.H 272405 245 4 LT1 211 1 0 9098 291 1 0 3 1 0 0 0 0 830 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.830 (ignore if paid) 0 99999 2017-09-09 110000758169 0 0 0 2 0 0 0 0 0 0 KUBENDRA REDDY.H,S/O SRINIVASA REDDY.H 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000679 2788613333 GRL16721 ANWAR K S S/O SULEMAN SAB VINAYAKANAGAR 272405 83 4 LT1 211 0.2400 0 14229 87 1 0 3 1 18 0 0 0 740 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112594037 0 0 0 1 0 0 0 0 0 0 ANWAR K S,S/O SULEMAN SAB VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000690 2692966958 GRL25291 VEDAVATHI C.ASWATHA REDDY 272405 268 4 LT1 211 1 0 4889 39 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 2427851146D 0 0 0 1 0 0 0 0 0 0 VEDAVATHI,C.ASWATHA REDDY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000681 2670521735 GRL34154 MALLIKA BEGUM W/O KALEEL BAIG BEHIND ESHWARI SCHOOL 272405 135 4 LT1 211 0.5000 0 4146 78 1 0 3 1 0 1 0 0 350 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111111678283 0 0 0 1 0 0 0 0 0 0 MALLIKA BEGUM,W/O KALEEL BAIG BEHIND ESHWARI SCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000741 2650785590 Narayanappa S/O VENKATASWAMY, Vinayakanagara, 272405 153 4 LT1 211 0.2400 0 4642 4 1 0 3 1 -108 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112628892 0 0 0 1 0 0 0 0 0 0 Narayanappa,S/O VENKATASWAMY, Vinayakanagara, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000846 2647613333 GRL5759 KHASEEM S/O IMAM SAB VINAYAKANAGAR 272405 224 4 LT1 211 0.2400 0 8840 0 1 0 28 1 104 1.3500 0 0 480 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112592873 0 0 0 0 0 0 0 0 0 0 KHASEEM,S/O IMAM SAB VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52.4200 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 1417000848 2628613333 GRL3669 LAKSHMIDEVAMMA D.PALYA ROAD D.PALYA ROAD 272405 44 4 LT1 211 0.1600 0 7680 1 1 0 28 1 464 3.7200 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112590504 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,D.PALYA ROAD D.PALYA 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 1417000566 2612714444 GRL10909 LAKSHMI DEVAMMA W/O ANJINAPPA D.PALYA ROAD 272405 43 4 LT1 211 0.4800 0 11375 52 1 0 28 1 1 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112587710 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O ANJINAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000567 2601714444 GRL14588 GANGADHAR S/O RANGAPPA D.PALYA ROAD 272405 79 4 LT1 211 0.4800 0 13547 94 1 0 3 1 0 1 0 0 440 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112587691 0 0 0 1 0 0 0 0 0 0 GANGADHAR,S/O RANGAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000725 2575613333 GRL7162 PADMAVATHAMMA W/OLAKSHMIPATHI GOWRIBIDANUR 272405 32 4 LT1 211 0.2400 0 2952 13 1 0 28 1 11 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112587757 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,W/OLAKSHMIPATHI GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.0800 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 1417000763 2547613333 GRL4487 AYYANNA MAIN ROAD MAIN ROAD 272405 167 4 LT1 211 0.1600 0 10912 132 1 0 3 1 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112590567 0 0 0 1 0 0 0 0 0 0 AYYANNA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000556 2499613333 GRL16327 G V LAKSHMI W/O R N KRISHNA MURTHY VINAYAKANAGAR 272405 279 4 LT1 211 0.9600 0 10756 54 1 0 3 1 28 0 0 0 210 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112495297 0 0 0 2 0 0 0 0 0 0 G V LAKSHMI,W/O R N KRISHNA MURTHY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000693 2378613333 GRL16645 NANDITHA G W/O BABU B V VINAYAKANAGAR 272405 197 4 LT1 211 0.9600 0 18865 268 1 0 3 1 0 0 0 0 2030 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 2015-11-23 111112495310 0 0 0 1 0 0 0 0 0 0 NANDITHA G,W/O BABU B V VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-11-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000691 2358068233 GRL25429 THIMMAIAH S/O LATE LAXMAIAH 272405 130 4 LT1 211 1 0 10010 130 1 0 3 1 0 1 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 2015-04-17 111112607689 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O LATE LAXMAIAH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000838 2320714444 GRL14816 R.V.JAYANTHI W/O K.NANJUNDAPPA D.PALYA ROAD 272405 258 4 LT1 211 0.4800 0 12581 89 1 0 3 1 -60 0 0 0 900 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112550388 0 0 0 1 0 0 0 0 0 0 R.V.JAYANTHI,W/O K.NANJUNDAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000670 2254613333 GRL18832 N.YAHEERA BEGAM W/O SALEEM VINAYAKANAGAR 272405 50 4 LT1 211 0.2400 0 7834 0 1 0 28 1 -25 0 0 0 230 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112535183 0 0 0 0 0 0 0 0 0 0 N.YAHEERA BEGAM,W/O SALEEM VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000633 2194613333 GRL18918 C S SEETHARAM S/O ANJINAPPA D.PALYA ROAD 272405 42 4 LT1 211 0.2400 0 25401 205 1 0 3 1 1544 7.3500 0 0 1340 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112531457 0 0 0 1 0 0 0 0 0 0 C S SEETHARAM,S/O ANJINAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 201 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 1417000801 2050714444 GRL14321 PREMAKUMARI W/O SHIVAPRASAD D.PALYA ROAD 272405 274 4 LT1 211 0.4800 0 4381 59 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112593718 0 0 0 1 0 0 0 0 0 0 PREMAKUMARI,W/O SHIVAPRASAD D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-10-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000798 2037613333 GRL7224 DASTAGIRISAB S/O IMAMSAB D.PALYA ROAD 272405 93 4 LT1 211 0.2400 0 36635 139 1 0 3 1 -204 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112593408 0 0 0 1 0 0 0 0 0 0 DASTAGIRISAB,S/O IMAMSAB D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000799 2027562106 GRL47178 ASHWATHAMMA W/O VENKATESH S VINAYAKANAGAR 272405 0 4 LT1 211 1 0 1131 107 1 0 3 1 0 1.0100 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 0 111121879982 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O VENKATESH S VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000643 2014613333 GRL21142 K N GEETHA W/O K S NATARAJ VINAYAKANAGAR 272405 96 4 LT1 211 0.7200 0 18798 46 1 0 3 1 400 5.5700 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 2011-12-17 111112578496 0 0 0 1 0 0 0 0 0 0 K N GEETHA,W/O K S NATARAJ VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000777 1947613333 GRL4237 PADMA JAIN W/O V S BRAMHAPPA MAIN ROAD 272405 164 4 LT1 211 0.7200 0 3304 34 1 0 3 1 -8 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112593351 0 0 0 1 0 0 0 0 0 0 PADMA JAIN,W/O V S BRAMHAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000650 1916613333 GRL9422 KHASEEM S/O IMAMI SAB VINAYAKANAGAR 272405 225 4 LT1 211 0.9600 0 14563 142 1 0 3 1 -4 1 0 0 420 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112578397 0 0 0 1 0 0 0 0 0 0 KHASEEM,S/O IMAMI SAB VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000657 1898227832 GRL37322 VARALAKSHMI G 5 RAMAYYA BADAVANE 272405 180 4 LT1 211 1 0 3875 0 1 0 3 1 413 3.2600 0 0 540 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.540 (ignore if paid) 0 0 111111608883 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI G,5 RAMAYYA BADAVANE 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 1417000652 1890714444 GRL14148 G.R.SUMITHRAMMA W/O SHANKARA REDDY C.N D.PALYA ROAD 272405 230 4 LT1 211 0.9600 0 13090 89 1 0 3 1 0 0 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 2022-01-14 111112580025 0 0 0 1 0 0 0 0 0 0 G.R.SUMITHRAMMA,W/O SHANKARA REDDY C.N D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000726 1883494022 GRL33542 NANJUNDARADYA G 3 272405 174 4 LT1 211 1 0 1760 38 1 0 3 1 -29 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111000198359 0 0 0 1 0 0 0 0 0 0 NANJUNDARADYA G,3 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000843 1834613333 GRL20755 H.N.NAGARAJ S/O NYATHAPPA VINAYAKA NAGAR 272405 210 4 LT1 211 1 0 15965 113 1 0 3 1 0 1 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 2011-08-12 111112592036 0 0 0 1 0 0 0 0 0 0 H.N.NAGARAJ,S/O NYATHAPPA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000585 1813345254 GRL25290 VEDAVATHI W/O ASWATHAREDDY VINAYAKANAGAR 272405 269 4 LT1 211 1 0 11249 109 1 0 3 1 0 0 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 2015-03-23 6735229340D 0 0 0 1 0 0 0 0 0 0 VEDAVATHI,W/O ASWATHAREDDY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000582 1788613333 GRL16722 ANWAR K S S/O SULEMAN SAB VINAYAKANAGAR 272405 84 4 LT1 211 0.2400 0 9288 67 1 0 3 1 46 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112535138 0 0 0 1 0 0 0 0 0 0 ANWAR K S,S/O SULEMAN SAB VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000787 1743714444 AEH1500 C S SEETHARAM S/O ANJINAPPA D.PALYA ROAD 272405 41 4 LT1 211 3 0 6409 13 1 0 3 1 -145 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112534841 0 0 0 1 0 0 0 0 0 0 C S SEETHARAM,S/O ANJINAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000625 1711134797 GRL25289 VEDAVATHI W/O C.ASWATHAREDDY 272405 267 4 LT1 211 1 0 5304 51 1 0 3 1 -35 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 7707908714D 0 0 0 1 0 0 0 0 0 0 VEDAVATHI,W/O C.ASWATHAREDDY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000628 1710059828 GRL34910 BALAMMA B N W/O VENKATESH GOTAKANAPURA 272405 106 4 LT1 211 1 0 5637 23 1 0 3 1 -100 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111000216591 0 0 0 1 0 0 0 0 0 0 BALAMMA B N,W/O VENKATESH GOTAKANAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000632 1696362486 MURALIDHAR Y S S/O Y M SURYANARAYANA SETTY VINAYAKANAGARA 272405 218 4 LT1 211 0.4800 0 5455 134 1 0 3 1 607 2.8700 0 0 610 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000215061 0 0 0 1 0 0 0 0 0 0 MURALIDHAR Y S,S/O Y M SURYANARAYANA SETTY VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-09-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000626 1677613333 GRL6006 DASTAGIRI SAB S/O IMAMSAB VINAYAKANAGAR 272405 90 4 LT1 211 0.2400 0 15872 183 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112593755 0 0 0 2 0 0 0 0 0 0 DASTAGIRI SAB,S/O IMAMSAB VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000794 1672714444 GRL10607 R. LAXMIPATHI S/O Y.M RAMAIH VINAYAKA NAGARA 272405 206 4 LT1 211 0.9600 0 21817 129 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112593744 0 0 0 1 0 0 0 0 0 0 R. LAXMIPATHI,S/O Y.M RAMAIH VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000767 1639613333 GRL1859 K.H.ALLABAKSHA D.PALYA ROAD D.PALYA ROAD 272405 39 4 LT1 211 0.1200 0 8455 0 1 0 28 1 -60 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112534791 0 0 0 0 0 0 0 0 0 0 K.H.ALLABAKSHA,D.PALYA ROAD D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000761 1627613333 GRL16567 SUNANDA KUMARI W/O DHANALAKSHMI NARAYANA N VINAYAKANAGAR 272405 200 4 LT1 211 0.4800 0 14989 94 1 0 3 1 55 0 0 0 690 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112554941 0 0 0 1 0 0 0 0 0 0 SUNANDA KUMARI,W/O DHANALAKSHMI NARAYANA N VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000581 1599613333 GRL15567 K.S.ANEEL KUMAR S/O N.S.S.REDDY D.PALYA ROAD 272405 263 4 LT1 211 0.2400 0 5011 37 1 0 3 1 -9 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112578518 0 0 0 1 0 0 0 0 0 0 K.S.ANEEL KUMAR,S/O N.S.S.REDDY D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000586 1597685078 GRL25349 G.N.VASANTHA W/O G.N.VENKATESH VINAYAKANAGAR 272405 161 4 LT1 211 1 0 7023 41 1 0 3 1 11 0 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 2015-01-30 9594598504D 0 0 0 1 0 0 0 0 0 0 G.N.VASANTHA,W/O G.N.VENKATESH VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-11-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000675 1576613333 GRL8240 RAZAQ SAB S/O DODDA DIWAN SAB VINAYAKANAGAR 272405 76 4 LT1 211 0.4800 0 8379 31 1 0 3 1 1 0 0 0 540 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000754413 0 0 0 1 0 0 0 0 0 0 RAZAQ SAB,S/O DODDA DIWAN SAB VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000673 1575613333 GRL14292 R.ASHWATHANARAYANAPPA S/ORRCHANDRAPPA NEAR GNANAMANDIRASCHOOL 272405 28 4 LT1 211 0.4800 0 891 6 1 0 3 1 -160 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112532090 0 0 0 1 0 0 0 0 0 0 R.ASHWATHANARAYANAPPA,S/ORRCHANDRAPPA NEAR GNANAMANDIRASCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.3300 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 1417000672 1559520223 GRL37321 VARALAKSHMI G 2 RAMAYYA BADAVANE 272405 182 4 LT1 211 1 0 4091 63 1 0 3 1 657 6.2200 0 0 210 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.210 (ignore if paid) 0 0 111111608882 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI G,2 RAMAYYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000738 1538432070 GRL33564 N.VENKATESH S/O V.NARAYANAPPA VINAYAKA NAGARA 272405 155 4 LT1 211 1 0 7994 55 1 0 3 1 299 2.4000 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111000208250 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,S/O V.NARAYANAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000839 1531484308 GRL28924 M.V.SIDDARAMA RAJU S/O VEERABHADRA RAJU .T VINAYAKA NAGAR 272405 252 4 LT1 211 1 0 15346 136 1 0 3 1 202 1 0 0 530 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2016-04-04 111000285290 0 0 0 1 0 0 0 0 0 0 M.V.SIDDARAMA RAJU,S/O VEERABHADRA RAJU .T VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000841 1521714444 GRL13181 SAKAMMA W/O M.VENKATESH NEAR GNANAMANDIRASCHOOL 272405 25 4 LT1 211 0.4800 0 6997 53 1 0 3 1 0 1.2600 0 0 390 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112531775 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O M.VENKATESH NEAR GNANAMANDIRASCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000656 1487448840 GRL24270 V.NARAYANAPPA S/O LATE VENKATA SWAMY D.PALYA ROAD 272405 145 4 LT1 211 0.5000 0 10255 89 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111115752521 0 0 0 1 0 0 0 0 0 0 V.NARAYANAPPA,S/O LATE VENKATA SWAMY D.PALYA 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 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000687 1458613333 GRL2131 NARAYANAPPA MAIN ROAD MAIN ROAD 272405 146 4 LT1 211 0.2400 0 3428 15 1 0 3 1 -96 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112549243 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-09-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000583 1402561513 MURALIDHAR Y S S/O Y M SURYANARAYANA SETTY VINAYAKANAGARA 272405 215 4 LT1 211 0.4800 0 5914 70 1 0 3 1 0 2.6100 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 110000791546 0 0 0 1 0 0 0 0 1 0 MURALIDHAR Y S,S/O Y M SURYANARAYANA SETTY VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000587 1388613333 GRL16726 SYED MUSTHAFA S/O S A SALEEM VINAYAKA NAGARA 272405 60 4 LT1 211 0.2400 0 5848 26 1 0 28 1 107 1.4000 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112556079 0 0 0 0 0 0 0 0 0 0 SYED MUSTHAFA,S/O S A SALEEM VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000580 1385613333 GRL17191 G.NANJUNDA RADHYA S/O N.K GANGADHARIAH VINAYAKANAGAR 272405 176 4 LT1 211 0.2400 0 5945 35 1 0 3 1 -10 0 0 0 240 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112556075 0 0 0 1 0 0 0 0 0 0 G.NANJUNDA RADHYA,S/O N.K GANGADHARIAH VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-09-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000588 1384613333 GRL20770 SYED MUSTHAFA S/O S A SALEEM VINAYAKA NAGARA 272405 61 4 LT1 211 0.2400 0 8120 0 1 0 28 1 -83 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 9999 111112531522 0 0 0 0 0 0 0 0 0 0 SYED MUSTHAFA,S/O S A SALEEM VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.7500 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 1417000723 1365579864 GRL47680 BHAGYALAKSHMI BHAGYALAKSHMI VINAYAKA NAGAR 272405 0 4 LT1 211 1 0 1774 85 1 0 3 1 1392 11.7500 0 0 620 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.620 (ignore if paid) 0 0 111125630417 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI,BHAGYALAKSHMI VINAYAKA 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 2024-12-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000737 1336727256 GRL43915 BHARATHI N WO SRINIVASA B G VINAYAKANAGAR 272405 134 4 LT1 211 1 0 6015 114 1 0 3 1 -282 0 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007205 0 0 2022-04-28 111117333858 0 0 0 1 0 0 0 0 0 0 BHARATHI N WO SRINIVASA B G,VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 160.0900 176 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000808 1328557356 VENKATALAXMAMMA W/O LATE G.A.ASWATHANARAYANA 272405 118 4 LT1 211 0.5000 0 6102 102 1 0 3 1 380 1.8000 0 0 1460 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111000162184 0 0 0 1 0 0 0 0 0 0 VENKATALAXMAMMA,W/O LATE G.A.ASWATHANARAYANA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000704 1256391604 GRL32849 G.N.VASANTHA W/O G.N.VENKATESHA 272405 162 4 LT1 211 0.5000 0 7474 49 1 0 3 1 -47 0 0 0 440 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.440 (ignore if paid) 0 99999 2017-10-12 111000284623 0 0 0 1 0 0 0 0 0 0 G.N.VASANTHA,W/O G.N.VENKATESHA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000742 1234889303 GRL25376 LAXMIDEVAMMA W/O SUNDER SHEKAR 272405 281 4 LT1 211 0.4800 0 4774 43 1 0 3 1 0 0 0 0 220 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.220 (ignore if paid) 0 99999 9634206605D 0 0 0 1 0 0 0 0 0 0 LAXMIDEVAMMA,W/O SUNDER SHEKAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000744 1050714444 GRL14322 PREMAKUMARI W/O SHIVAPRASAD D.PALYA ROAD 272405 275 4 LT1 211 0.4800 0 1939 27 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112549349 0 0 0 1 0 0 0 0 0 0 PREMAKUMARI,W/O SHIVAPRASAD D.PALYA 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 1417000831 1021268198 N.VENKATESH 2 VINAYAKA NAGARA 272405 156 4 LT1 211 1 0 8905 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 14007205 0 99999 110000791561 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,2 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000591 1014613333 GRL21143 K N GEETHA W/O K S NATARAJ 272405 97 4 LT1 211 0.7200 0 8944 31 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112538574 0 0 0 1 0 0 0 0 0 0 K N GEETHA,W/O K S NATARAJ 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000720 0962561493 Kranti Jha W/O MUKTINATH JHA, Vinayaka nagara, 272405 127 4 LT1 211 0.4800 0 9865 56 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 7285619088D 0 0 0 1 0 0 0 0 0 0 Kranti Jha,W/O MUKTINATH JHA, Vinayaka nagara, 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 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000762 0947613333 GRL4238 V.V.BRAHMAPPA MAIN ROAD MAIN ROAD 272405 163 4 LT1 211 0.2400 0 6120 7 1 0 3 1 -50 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112594591 0 0 0 1 0 0 0 0 0 0 V.V.BRAHMAPPA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000561 0910714444 GRL15150 R.ANJINAPPA S/O RAMAIAH D.PALYA ROAD 272405 68 4 LT1 211 0.9600 0 7432 8 1 0 3 1 7 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112591284 0 0 0 1 0 0 0 0 0 0 R.ANJINAPPA,S/O RAMAIAH D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000695 0869220000 GRL13184 V.SUVARNAMMA W/OR.A.NARAYANA NEAR GNANAMANDIRASCHOOL 272405 24 4 LT1 211 1 0 18259 122 1 0 3 1 -69 0 0 0 470 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112472789 0 0 0 1 0 0 0 0 0 0 V.SUVARNAMMA,W/OR.A.NARAYANA NEAR GNANAMANDIRASCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000830 0828613333 GRL3450 SMT AKKAMMA W/O GOVINDAPPA D.PALYA ROAD 272405 9 4 LT1 211 0.4000 0 15035 65 1 0 3 1 48 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112592005 0 0 0 1 0 0 0 0 0 0 SMT AKKAMMA,W/O GOVINDAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.2500 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 1417000605 0788613333 GRL16723 ANWAR K S S/O SULEMAN SAB VINAYAKANAGAR 272405 88 4 LT1 211 0.2400 0 11354 79 1 0 3 1 -7 0 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 2007-12-10 111112588112 0 0 0 1 0 0 0 0 0 0 ANWAR K S,S/O SULEMAN SAB VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000608 0777684571 GRL37320 VARALAKSHMI G 4 RAMAYYA BADAVANE 272405 181 4 LT1 211 1 0 2690 19 1 0 3 1 -31 0 0 0 320 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.320 (ignore if paid) 0 0 111111608735 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI G,4 RAMAYYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2024-01-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000669 0774749225 GRL46139 MANJULA MANJULA VINAYAKA NAGAR 272405 0 4 LT1 211 1 0 2346 74 1 0 3 1 70 1 0 0 650 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.650 (ignore if paid) 0 0 111122230107 0 0 0 1 0 0 0 0 0 0 MANJULA,MANJULA VINAYAKA 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 2023-10-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000813 0707279552 Anjaneyalu S/O NARAYANAPPA, Vinayaka nagara, 272405 141 4 LT1 211 0.2400 0 10754 94 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112549312 0 0 0 1 0 0 0 0 0 0 Anjaneyalu,S/O NARAYANAPPA, Vinayaka nagara, 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 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000558 0687184739 GRL34153 MALLIKA BEGUM 2 BEHIND ESHWARI SCHOOL 272405 136 4 LT1 211 0.5000 0 5493 38 1 0 3 1 -9 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 110000749850 0 0 0 1 0 0 0 0 0 0 MALLIKA BEGUM,2 BEHIND ESHWARI SCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000555 0677613333 GRL6007 DASTAGIRISAB S/O IMAMSAB VINAYAKANAGAR 272405 89 4 LT1 211 0.2400 0 15336 73 1 0 3 1 965 4.6200 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112541937 0 0 0 1 0 0 0 0 0 0 DASTAGIRISAB,S/O IMAMSAB VINAYAKANAGAR 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 1417000686 0672714444 GRL10608 R.LAXMIPATHI S/O Y.M RAMAIH VINAYAKA NAGARA 272405 207 4 LT1 211 0.9600 0 13978 104 1 0 3 1 0 0 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 2018-07-04 111112539303 0 0 0 1 0 0 0 0 0 0 R.LAXMIPATHI,S/O Y.M RAMAIH VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000833 0611703634 GRL45955 NAGENDRA R NAGENDRA R VINAYAKA NAGAR 272405 0 4 LT1 211 1 0 1941 48 1 0 3 1 1212 8.7800 0 0 590 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.590 (ignore if paid) 0 0 111122230201 0 0 0 1 0 0 0 0 0 0 NAGENDRA R,NAGENDRA R VINAYAKA 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 2025-01-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000611 0599613333 GRL15568 K.S.ANEEL KUMAR S/O N.S.S.REDDY VINAYAKANAGAR 272405 264 4 LT1 211 0.2400 0 8808 55 1 0 3 1 49 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112539225 0 0 0 1 0 0 0 0 0 0 K.S.ANEEL KUMAR,S/O N.S.S.REDDY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000613 0573964161 GRL32963 LAKSHMIPATHI R 3 NEAR GNANAMANDIRA SCHOOL 272405 208 4 LT1 211 1 0 9131 51 1 0 3 1 -113 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 110000762756 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI R,3 NEAR GNANAMANDIRA SCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000766 0536613333 GRL8456 NAGENDRAPPA MAIN ROAD MAIN ROAD 272405 235 4 LT1 211 0.2400 0 3008 7 1 0 3 1 -36 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112590873 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2024-12-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000826 0521714444 GRL13182 SAKAMMA W/O M.VENKATESH NEAR GNANAMANDIRASCHOOL 272405 26 4 LT1 211 0.4800 0 12833 140 1 0 3 1 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112590865 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O M.VENKATESH NEAR GNANAMANDIRASCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000823 0510714444 GRL16459 G N SHANTHAMMA W/O N.SHANKARANANDA D.PALYA ROAD 272405 14 4 LT1 211 0.9600 0 11999 37 1 0 3 1 -68 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112555986 0 0 0 1 0 0 0 0 0 0 G N SHANTHAMMA,W/O N.SHANKARANANDA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000822 0505613333 GRL17466 G. PRIYA W/O N. SHIVAKUMAR VINAYAKANAGAR 272405 195 4 LT1 211 0.9600 0 15395 91 1 0 3 1 -47 0 0 0 1450 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 2014-05-20 111112555980 0 0 0 1 0 0 0 0 0 0 G. PRIYA,W/O N. SHIVAKUMAR VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000746 0433804109 MURALIDHAR Y S S/O Y M SURYANARAYANA SETTY VINAYAKANAGARA 272405 212 4 LT1 211 0.4800 0 7635 31 1 0 3 1 751 5.3000 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 9999 1B3031853237 0 0 0 1 0 0 0 0 0 0 MURALIDHAR Y S,S/O Y M SURYANARAYANA SETTY VINAYAKANAGARA 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 1417000745 0433628868 GRL37361 SRINIVAS RAO H S S/O SUBBA RAO G N VINAYAKANAGARA 272405 139 4 LT1 211 1 0 3511 100 1 0 3 1 1233 8.4000 0 0 340 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.340 (ignore if paid) 0 0 2019-08-09 111111619724 0 0 0 1 0 0 0 0 0 0 SRINIVAS RAO H S,S/O SUBBA RAO G N VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000818 0000713333 GRL15028 SHAKUNTHALAMMA W/O LATE VENNKATA CHALAPATHI VINAYAKANAGAR 272405 94 4 LT1 211 0.4800 0 9534 80 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112541674 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,W/O LATE VENNKATA CHALAPATHI VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000718 9452020000 GRL18654 BHARATHAMMA W/O T. ASHWATHAPPA NADIDADA 272405 113 4 LT1 212 0.2400 0 16162 89 1 0 3 1 11 0 0 0 530 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112531850 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA,W/O T. ASHWATHAPPA NADIDADA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000624 8452020000 GRL18655 BHARATHAMMA W/O T. ASHWATHAPPA NADIDADA 272405 114 4 LT1 212 0.2400 0 6525 111 1 0 3 1 584 3.9700 0 0 370 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111111957431 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA,W/O T. ASHWATHAPPA NADIDADA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000631 1691020000 GRL20565 LAKSHMI NARAYANA S/O GANGAIAH NADI DADA 272405 107 4 LT1 212 1 0 18547 284 1 0 3 1 5514 49.0100 0 0 410 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000202182 0 0 0 2 0 0 0 0 0 0 LAKSHMI NARAYANA,S/O GANGAIAH NADI DADA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 190.1700 200 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000685 2691020000 GRL20564 LAKSHMI NARAYANA S/O GANGAIAH NADI DADA 272405 108 4 LT1 212 0.9600 0 9510 133 1 0 3 1 0 0 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 2011-06-14 111000287616 0 0 0 2 0 0 0 0 0 0 LAKSHMI NARAYANA,S/O GANGAIAH NADI DADA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000731 7423651705 Gangadhar S/O LATE MOTAPPA Nadidhada 272405 119 4 LT1 212 0.4800 0 11025 66 1 0 3 1 37 0 0 0 400 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112628824 0 0 0 1 0 0 0 0 0 0 Gangadhar,S/O LATE MOTAPPA Nadidhada 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000793 8113020000 GRL17677 A. BHARATHI W/O RAMANJINAPPA GOTAKANAPURA 272405 120 4 LT1 212 0.9600 0 15355 112 1 0 3 1 -3 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112543934 0 0 0 1 0 0 0 0 0 0 A. BHARATHI,W/O RAMANJINAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000805 9611320000 GRL3071 AVOLAPPA D.PALYA ROAD D.PALYA ROAD 272405 33 4 LT2 221 1.2000 0 33379 126 1 0 3 0 1439 6.9200 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007205 0 100000 111112558825 0 0 0 0 0 0 0 0 0 0 AVOLAPPA,D.PALYA ROAD D.PALYA 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 1417000639 9959220000 GRL17026 C S SEETHARAM S/O ANJINAPPA D.PALYA ROAD 272405 35 4 LT3A 311 0.2400 0 32 0 1 0 3 0 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007205 0 9999 9959220587A 0 0 0 0 0 0 0 0 0 0 C S SEETHARAM,S/O ANJINAPPA D.PALYA ROAD 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 1417000743 9510320000 GRL8967 AKAMMA W/O GOVINDAPPA D.PALYA ROAD 272405 10 4 LT3A 311 0.4000 0 5245 0 1 0 3 0 432 3.1500 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007205 0 100000 9510320195A 0 0 0 0 0 0 0 0 0 0 AKAMMA,W/O GOVINDAPPA D.PALYA ROAD 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 1417000572 9479220000 GRL16856 SHAKEELA S/O NOOR AHAMMED D.PALYA ROAD 272405 11 4 LT3A 311 0.1600 0 1265 5 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112593170 0 0 0 1 0 0 0 0 0 0 SHAKEELA,S/O NOOR AHAMMED D.PALYA ROAD 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 1417000834 8821352568 GRCL94 RAMALAKSHMAMMA S A WO ADINARAYANASHETTY S A 2 272405 4 4 LT3A 311 1 0 1294 25 1 0 3 1 1660 13.4100 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 0 111117353291 0 0 0 1 0 0 0 0 0 0 RAMALAKSHMAMMA S A WO ADINARAYANASHETTY S A,2 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 1417000642 7766511089 A KRISHNAPPA S/O LATE AVALAPPA GOTAKANAPURA 272405 289 4 LT3A 311 0 5 2522 154 1 0 3 1 1993 9.7100 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 10000 111117201773 0 0 0 1 0 0 0 0 1 0 A KRISHNAPPA,S/O LATE AVALAPPA GOTAKANAPURA 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 1417000565 6341320000 GRL14128 S.R RANNATH RAO S/O RAMA RAO D.PALYA ROAD 272405 2 4 LT3A 311 0.1600 0 1861 19 1 0 3 1 923 5.5400 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 9999 111112592601 0 0 0 1 0 0 0 0 0 0 S.R RANNATH RAO,S/O RAMA RAO D.PALYA ROAD 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 1417000755 5810320000 GRL7507 S.R RANGANATH RAO S/O S RAMA RAO D.PALYA ROAD 272405 3 4 LT3A 311 0.2000 0 2831 1 1 0 3 1 232 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 9999 111112492293 0 0 0 1 0 0 0 0 0 0 S.R RANGANATH RAO,S/O S RAMA RAO D.PALYA ROAD 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 1417000579 5431320000 GRL15340 B.NAGARAJ S/O LATE K BHIMANNA D.PALYA ROAD 272405 18 4 LT3A 311 0.2400 0 8084 35 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 10000 111111627490 0 0 0 1 0 0 0 0 0 0 B.NAGARAJ,S/O LATE K BHIMANNA D.PALYA ROAD 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 1417000678 5110320000 GRL6620 C S SEETHARAM S/O ANJINAPPA D.PALYA ROAD 272405 34 4 LT3A 311 0.2000 0 3589 0 1 0 28 1 222 1.0800 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112552657 0 0 0 0 0 0 0 0 1 0 C S SEETHARAM,S/O ANJINAPPA D.PALYA ROAD 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 1417000812 5070320000 GRL3476 SMT AKKAMMA D.PALYA ROAD D.PALYA ROAD 272405 284 4 LT3A 311 0.1200 0 935 0 1 0 28 1 433 3.1600 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112587513 0 0 0 0 0 0 0 0 0 0 SMT AKKAMMA,D.PALYA ROAD D.PALYA ROAD 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 1417000569 5047625855 GRCL93 RAMALAKSHMAMMA S A WO ADINARAYANASHETTY S A 3 272405 5 4 LT3A 311 1 0 1704 89 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 0 111117353290 0 0 0 1 0 0 0 0 0 0 RAMALAKSHMAMMA S A WO ADINARAYANASHETTY S A,3 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 1417000736 4771320000 AEH330 SHANSHARPASHA S/O FAQRUDHIN SA D.PALYA ROAD D.PALYA ROAD 272405 45 4 LT3A 311 3 0 3809 33 1 0 3 0 -200 260.7100 0 0 0 2724 2025-10-04 0 0 0 2024-04-04 3 0 0 0 0 14007205 0 9999 111112535042 0 0 0 0 0 0 0 0 0 0 SHANSHARPASHA S/O FAQRUDHIN SA,D.PALYA ROAD D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 -200 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 1417000595 4431320000 GRL15341 B.NAGARAJ S/O LATE K BHIMANNA D.PALYA ROAD 272405 19 4 LT3A 311 0.2400 0 868 11 1 0 3 1 291 1.4100 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112591732 0 0 0 1 0 0 0 0 0 0 B.NAGARAJ,S/O LATE K BHIMANNA D.PALYA ROAD 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 1417000719 0254514486 GRL37572 K S ANWAR S/O SULEMAN SAB VINAYAKA NAGAR 272405 86 4 LT3A 311 0.2400 0 753 8 1 0 3 1 0 1.1900 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 0 111111445928 0 0 0 1 0 0 0 0 0 0 K S ANWAR,S/O SULEMAN SAB VINAYAKA 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 1417000715 0231320000 GRL15718 R ASHWATHAPPA S/O REDDAPPA D.PALYA ROAD 272405 71 4 LT3A 311 0.2400 0 1715 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 14007205 0 99999 111112590512 0 0 0 1 0 0 0 0 0 0 R ASHWATHAPPA,S/O REDDAPPA D.PALYA ROAD 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 1417000614 0179343797 GRL39121 NAGARAJAPPA L 2 OPP BESCOM ROAD 272405 21 4 LT3A 311 4 0 9843 368 1 0 3 1 3989 19.1200 0 0 7190 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.7190 (ignore if paid) 0 0 111111987935 0 0 0 4 0 0 0 0 0 0 NAGARAJAPPA L,2 OPP BESCOM ROAD 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 1417000603 0069220000 GRL17025 C S SEETHARAM S/O ANJINAPPA D.PALYA ROAD 272405 40 4 LT3A 311 0.2400 0 1258 9 1 0 3 1 582 4.2500 0 0 260 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111112544663 0 0 0 1 0 0 0 0 1 0 C S SEETHARAM,S/O ANJINAPPA D.PALYA ROAD 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 1417000638 9999613333 GRL15029 SHAKUNTHALAMMA W/O LATE VENNKATA CHALAPATHI VINAYAKANAGAR 272405 95 4 LT1 211 0.4800 0 4779 25 1 0 3 0 0 0 0 0 330 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007205 ASD to be paid:Rs.330 (ignore if paid) 0 100000 9999613935A 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAMMA,W/O LATE VENNKATA CHALAPATHI VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000636 9975613333 GRL17644 CHANDRASHEKAR KARATAGI W/O MARTHANDAPPA VINAYAKANAGAR 272405 223 4 LT1 211 0.4800 0 11083 85 1 0 3 0 83 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007205 0 9999999 9975613787 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR KARATAGI,W/O MARTHANDAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000661 9870714444 GRL14817 R.V.JAYANTHI W/O K.NANJUNDAPPA D.PALYA ROAD 272405 259 4 LT1 211 0.4800 0 7903 45 1 0 3 0 292 2.6800 0 0 820 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007205 ASD to be paid:Rs.820 (ignore if paid) 0 100000 9870714769A 0 0 0 0 0 0 0 0 0 0 R.V.JAYANTHI,W/O K.NANJUNDAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000792 9827613333 GRL4805 A.ASHWATHAPPA GOWRIBIDANUR D.PALYA ROAD 272405 70 4 LT1 211 0.2400 0 3926 11 1 0 3 0 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007205 0 100000 9827613285A 0 0 0 0 0 0 0 0 0 0 A.ASHWATHAPPA,GOWRIBIDANUR D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000788 9810714444 GRL15151 R.ANJINAPPA S/O RAMAIAH D.PALYA ROAD 272405 67 4 LT1 211 0.4800 0 7156 36 1 0 3 0 -30 0 0 0 220 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007205 ASD to be paid:Rs.220 (ignore if paid) 0 100000 9810714121A 0 0 0 0 0 0 0 0 0 0 R.ANJINAPPA,S/O RAMAIAH D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000665 9758613333 GRL15197 DASTHAGIRI SAB S/O IMAM SAB D.PALYA ROAD 272405 92 4 LT1 211 0.7200 0 16581 96 1 0 3 0 328 2.5400 0 0 1080 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007205 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 9758613587A 0 0 0 0 0 0 0 0 0 0 DASTHAGIRI SAB,S/O IMAM SAB D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000790 9756682400 GRL33540 NANJUNDARADYA G S/O N.K GANGADHARAIAH 272405 178 4 LT1 211 1 0 5294 68 1 0 3 1 0 0 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 2018-01-15 111000205527 0 0 0 1 0 0 0 0 0 0 NANJUNDARADYA G,S/O N.K GANGADHARAIAH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000802 9750714444 GRL14277 V.VENKATASHIVAPPA S/O ASHWATHAPPA D.PALYA ROAD 272405 112 4 LT1 211 0.4800 0 9165 67 1 0 3 0 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007205 0 100000 9750714544A 0 0 0 0 0 0 0 0 0 0 V.VENKATASHIVAPPA,S/O ASHWATHAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2024-01-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000800 9734613333 GRL20756 H.N.NAGARAJ S/O NYTHAPPA VINAYAKANAGAR 272405 211 4 LT1 211 1 0 11538 53 1 0 3 0 7 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007205 0 9999999 111112558854 0 0 0 0 0 0 0 0 0 0 H.N.NAGARAJ,S/O NYTHAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-09-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000797 9725535925 R L Renuka W/O V A MANJUNATHAREDDY Vinayakanagara 272405 117 4 LT1 211 0.9600 0 14333 101 1 0 3 0 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007205 0 0 4218681083 0 0 0 0 0 0 0 0 0 0 R L Renuka,W/O V A MANJUNATHAREDDY Vinayakanagara 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000849 9704239752 GRL30127 RAMAKRISHNA S/O VENUGOPAL VINAYAKANAGARA 272405 143 4 LT1 211 0.9600 0 10835 105 1 0 3 1 -11 0 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 2016-06-18 111000159615 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,S/O VENUGOPAL VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000573 9471285451 GRL25428 THIMMAIAH S/O LTE LAKSHMAIAH NADGADDE 272405 129 4 LT1 211 1 0 9972 42 1 0 3 1 -56 0 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 2015-04-17 111112514769 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O LTE LAKSHMAIAH NADGADDE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000710 9449613333 GRL15154 R.ANJINAPPA S/O RAMAIAH D.PALYA ROAD 272405 64 4 LT1 211 0.4800 0 6093 123 1 0 3 1 2008 16.1000 0 0 310 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112544163 0 0 0 1 0 0 0 0 0 0 R.ANJINAPPA,S/O RAMAIAH D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000699 9338613333 GRL3328 SYED MUSTHAFA S/O S A SALEEM VINAYAKA NAGARA 272405 51 4 LT1 211 0.2400 0 3827 0 1 0 28 1 544 4.5200 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112529172 0 0 0 0 0 0 0 0 0 0 SYED MUSTHAFA,S/O S A SALEEM VINAYAKA 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 1417000819 9299613333 GRL14941 SRINIVASA REDDY S/O H.P.LAL REDDT VINAYAKANAGAR 272405 188 4 LT1 211 0.4800 0 29929 233 1 0 3 1 0 0 0 0 1660 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111112534304 0 0 0 5 0 0 0 0 0 0 SRINIVASA REDDY,S/O H.P.LAL REDDT VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 201.2500 0 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000667 9280714444 GRL13592 C.BYRAPPA S/O CHANNAPPA VINAYAKANAGAR 272405 251 4 LT1 211 0.9600 0 1601 23 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112531359 0 0 0 1 0 0 0 0 0 0 C.BYRAPPA,S/O CHANNAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000764 3329613333 GRL14798 INDRAMMA W/O BHEEMASENRAO D.PALYA ROAD 272405 16 4 LT1 211 0.9600 0 15105 93 1 0 3 1 -98 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112589094 0 0 0 1 0 0 0 0 0 0 INDRAMMA,W/O BHEEMASENRAO D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000557 3320714444 GRL14815 R.V.JAYANTHI W/O K.NANJUNDAPPA D.PALYA ROAD 272405 257 4 LT1 211 0.4800 0 14417 125 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 999999 111112589089 0 0 0 1 0 0 0 0 0 0 R.V.JAYANTHI,W/O K.NANJUNDAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000697 3184613333 GRL19104 SMT.G.N.INDUMATHI W/O G.N. SRINIVAS VINAYAKANAGAR 272405 203 4 LT1 211 0.9600 0 18638 77 1 0 3 1 -26 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112593614 0 0 0 1 0 0 0 0 0 0 SMT.G.N.INDUMATHI,W/O G.N. SRINIVAS VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000835 3140714444 GRL14291 R.ASHWATHANARAYANA S/ORRCHANDRAPPA NEAR GNANAMANDIRASCHOOL 272405 29 4 LT1 211 0.4800 0 10966 49 1 0 3 1 1 0 0 0 298 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.298 (ignore if paid) 0 99999 111112539118 0 0 0 1 0 0 0 0 0 0 R.ASHWATHANARAYANA,S/ORRCHANDRAPPA NEAR GNANAMANDIRASCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000832 3137711270 GRL37323 VARALAKSHMI G W/O SRINIVASA G RAMAYYA BADAVANE 272405 179 4 LT1 211 1 0 2948 31 1 0 3 1 0 0 0 0 230 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.230 (ignore if paid) 0 0 111111608884 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI G,W/O SRINIVASA G RAMAYYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2024-01-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000564 3116304696 GRL24272 V.NARAYANAPPA S/O LATE VENKATASWAMY D. PALYA ROAD 272405 148 4 LT1 211 0.5000 0 6483 47 1 0 3 1 349 4.9100 0 0 520 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112608094 0 0 0 1 0 0 0 0 0 0 V.NARAYANAPPA,S/O LATE VENKATASWAMY D. PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000821 3055613333 GRL14605 K.S.ANEEL KUMAR S/O N.S.S.REDDY D.PALYA ROAD 272405 262 4 LT1 211 0.9600 0 3516 1 1 0 3 1 -108 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112592426 0 0 0 1 0 0 0 0 0 0 K.S.ANEEL KUMAR,S/O N.S.S.REDDY D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.0800 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 1417000837 3048613333 GRL3668 LAKSHMIDEVAMMA W/O ANJINAPPA D.PALYA ROAD 272405 59 4 LT1 211 0.2400 0 3965 9 1 0 3 1 -67 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112591634 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O ANJINAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000840 3037613333 GRL7223 DASTAGIRISAB S/O IMAMSAB D.PALYA ROAD 272405 91 4 LT1 211 0.2400 0 7835 57 1 0 3 1 0 1 0 0 460 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112592406 0 0 0 1 0 0 0 0 0 0 DASTAGIRISAB,S/O IMAMSAB D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000759 9241714444 GRL14606 K.S.ANEEL KUMAR S/O N.S.S.REDDY D.PALYA ROAD 272405 261 4 LT1 211 0.9600 0 7803 43 1 0 3 1 661 9.2700 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112589856 0 0 0 1 0 0 0 0 0 0 K.S.ANEEL KUMAR,S/O N.S.S.REDDY D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2024-12-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000796 9230714444 GRL14843 MAHESH Y S S/O Y M SURYANARAYANA SETTY VINAYAKANAGAR 272405 190 4 LT1 211 1.2500 0 7669 158 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 10000 111113389126 0 0 0 1 0 0 0 0 0 0 MAHESH Y S,S/O Y M SURYANARAYANA SETTY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000559 9185613333 GRL17216 K.S ANWAR S/O LATE SULEMAN SAB VINAYAKANAGAR 272405 85 4 LT1 211 0.4800 0 8864 32 1 0 3 1 -35 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112529072 0 0 0 1 0 0 0 0 0 0 K.S ANWAR,S/O LATE SULEMAN SAB VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000824 9111714444 GRL13103 NAGENDRA S/O THIMMAIAH VINAYAKANAGAR 272405 233 4 LT1 211 0.9600 0 10347 23 1 0 3 1 946 7.4000 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112541770 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O THIMMAIAH VINAYAKANAGAR 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 1417000828 9103761281 GRL32964 LAKSHMIPATHI R S/O Y.M RAMAIAH NEAR GNANAMANDIRA SCHOOL 272405 204 4 LT1 211 1 0 15000 148 1 0 3 1 0 0 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 2018-07-04 111000191918 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI R,S/O Y.M RAMAIAH NEAR GNANAMANDIRA SCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000604 9085613333 GRL16976 SYED MUSTHAFA S/O S A SALEEM VINAYAKA NAGARA 272405 48 4 LT1 211 0.2400 0 6029 0 1 0 28 0 -76 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007205 0 9999 111112609705 0 0 0 0 0 0 0 0 0 0 SYED MUSTHAFA,S/O S A SALEEM VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000602 9062714444 GRL13541 INDUMATI W/O SREENIVASA D.PALYA ROAD 272405 276 4 LT1 211 0.4800 0 4632 78 1 0 3 1 193 1.5600 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112594316 0 0 0 1 0 0 0 0 0 0 INDUMATI,W/O SREENIVASA D.PALYA ROAD 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 0 0 0 0 1417000750 9024613333 GRL19857 R.SHANTHAMMA W/O LAKSHMAN VINAYAKANAGAR 272405 170 4 LT1 211 1 0 16411 166 1 0 3 1 -41 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 100000 100006951832 0 0 0 1 0 0 0 0 0 0 R.SHANTHAMMA,W/O LAKSHMAN VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000784 9019178031 GRL31587 G K ARUN KUMAR W/O J N KONDAYYA VINAYAKA NAGAR 272405 158 4 LT1 211 1 0 3938 40 1 0 3 1 136 1.8500 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111000288310 0 0 0 1 0 0 0 0 0 0 G K ARUN KUMAR,W/O J N KONDAYYA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000754 8938708210 GRL25377 LAXMIDEVAMMA W/O SUNDER SHEKAR 272405 280 4 LT1 211 0.4800 0 543 54 1 0 3 1 311 1.4600 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 3879165017D 0 0 0 1 0 0 0 0 0 0 LAXMIDEVAMMA,W/O SUNDER SHEKAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000749 8889451205 GRL45957 NAGENDRA R NAGENDRA R 2 VINAYAKA NAGAR 272405 0 4 LT1 211 1 0 127 1 1 0 3 1 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 0 111122230203 0 0 0 1 0 0 0 0 0 0 NAGENDRA R,NAGENDRA R 2 VINAYAKA NAGAR 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 1417000747 8888488376 SRINIVAS S/O NARAYANAPPA VINAYAKANAGARA 272405 149 4 LT1 211 0.4800 0 8008 148 1 0 3 1 2060 16.1500 0 0 298 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.298 (ignore if paid) 0 99999 110000765871 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O NARAYANAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000850 8885381925 GRL25288 VEDAVATHI W/O C.ASHWATHA REDDY VINAYAKANAGAR 272405 266 4 LT1 211 1 0 10641 71 1 0 3 1 -161 0 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 2015-03-23 7398877003D 0 0 0 1 0 0 0 0 0 0 VEDAVATHI,W/O C.ASHWATHA REDDY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000829 8810714444 GRL15152 R.ANJINAPPA S/O RAMAIAH D.PALYA ROAD 272405 66 4 LT1 211 0.4800 0 5389 47 1 0 3 1 0 0 0 0 460 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112594847 0 0 0 1 0 0 0 0 0 0 R.ANJINAPPA,S/O RAMAIAH D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000612 8692327427 GRL37900 MALLIKA BEGUM W/O KALEEL BAIG K M BEHIND ESHWARI SCHOOL 272405 138 4 LT1 211 1 0 1911 30 1 0 3 1 8 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 0 111111682190 0 0 0 1 0 0 0 0 0 0 MALLIKA BEGUM,W/O KALEEL BAIG K M BEHIND ESHWARI SCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2024-01-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000728 8651714444 GRL13998 NAGENDRA S/O THIMMAIAH VINAYAKANAGAR 272405 232 4 LT1 211 0.9600 0 15071 106 1 0 3 0 538 3.9700 0 0 340 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007205 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111112636882 0 0 0 0 0 0 0 0 0 0 NAGENDRA,S/O THIMMAIAH VINAYAKANAGAR 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 1417000596 8593613333 GRL20977 ALLABAKASH S/O SYED HUSSEIN SAB D. PALYA ROAD 272405 36 4 LT1 211 0.4800 0 7941 80 1 0 3 1 419 3.1300 0 0 570 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112588684 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,S/O SYED HUSSEIN SAB D. PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000597 8590714444 GRL12956 KRISHNAPPA S/O VENKATARAMAPPA D.PALYA ROAD 272405 231 4 LT1 211 0.3000 0 18246 82 1 0 3 1 -83 0 0 0 320 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112588682 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O VENKATARAMAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000598 8585613333 GRL16840 SMT SUNANDAMMA DOMESTIC GOWRIBIDANUR 272405 226 4 LT1 211 0.4800 0 15537 119 1 0 3 0 0 1 0 0 720 2724 2025-10-04 3 0 0 2025-09-04 0 0 0 0 0 14007205 ASD to be paid:Rs.720 (ignore if paid) 0 99999 2017-11-16 111112615031 0 0 0 0 0 0 0 0 0 0 SMT SUNANDAMMA,DOMESTIC GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000623 8476111217 GRL38396 G K ARUN KUMAR 2 VINAYAKANAGAR 272405 160 4 LT1 211 1 0 2127 54 1 0 3 1 0 1 0 0 230 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.230 (ignore if paid) 0 0 111111855629 0 0 0 1 0 0 0 0 0 0 G K ARUN KUMAR,2 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000770 8436333127 SURESH G N S/O NANJUNDAIAH SHETTY VINAYAKA NAGAR 272405 173 4 LT1 211 0.4800 0 17930 115 1 0 3 1 0 1.5500 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 5580263923D 0 0 0 1 0 0 0 0 0 0 SURESH G N,S/O NANJUNDAIAH SHETTY VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000768 8416113710 GRL31210 SRINIVASA S/O NARAYANAPPA S VINAYAKA NAGAR 272405 154 4 LT1 211 0.5000 0 6510 149 1 0 3 1 -6 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 110000788530 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O NARAYANAPPA S VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000682 8338613333 GRL3329 SYED MUSTHAFA S/O S A SALEEM VINYAKA NAGARA 272405 49 4 LT1 211 0.2400 0 4934 0 1 0 28 1 -101 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112535228 0 0 0 0 0 0 0 0 0 0 SYED MUSTHAFA,S/O S A SALEEM VINYAKA NAGARA 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 1417000680 8327613333 GRL4441 K.S.ANVAR S/O SULEMANSAB VINAYAKANAGAR 272405 82 4 LT1 211 0.2400 0 14095 96 1 0 3 1 314 2.7600 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112535211 0 0 0 1 0 0 0 0 0 0 K.S.ANVAR,S/O SULEMANSAB VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 92.6700 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 1417000571 0393264990 GRL24269 V.NARAYANAPPA S/O LATE VENKATASWAMY D.PALYA ROAD 272405 144 4 LT1 211 0.5000 0 10894 110 1 0 3 1 0 2.5700 0 0 630 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111116023666 0 0 0 1 0 0 0 0 0 0 V.NARAYANAPPA,S/O LATE VENKATASWAMY D.PALYA 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000786 0326613333 GRL7950 G.NANJUNDA RADHYA S/O GANGADHARIAH VINAYAKANAGAR 272405 177 4 LT1 211 0.4800 0 13457 97 1 0 3 1 -7 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 111112590596 0 0 0 1 0 0 0 0 0 0 G.NANJUNDA RADHYA,S/O GANGADHARIAH VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000825 0297613333 GRL6341 SUSHEELAMMA W/O G ASWATHA REDDY VINAYAKANAGAR 272405 240 4 LT1 211 0.7200 0 5322 25 1 0 3 1 -13 0 0 0 700 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112591252 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O G ASWATHA REDDY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000721 0246424453 GRL38043 PADMA W/O CHANDRAPPA VINAYAKANAGAR 272405 101 4 LT1 211 1 0 6115 68 1 0 3 1 -730 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 9999 111111719758 0 0 0 1 0 0 0 0 0 0 PADMA,W/O CHANDRAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000683 0135613333 GRL18168 G.N.VASAN S/O G.L.NAGARAJA RAO VINAYAKANAGAR 272405 209 4 LT1 211 1 0 18367 97 1 0 3 1 0 0 0 0 620 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112528522 0 0 0 1 0 0 0 0 0 0 G.N.VASAN,S/O G.L.NAGARAJA RAO VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000600 0085613333 GRL17643 CHANDRASHEKAR KARATAGI W/O MARTHANDAPPA VINAYAKANAGAR 272405 222 4 LT1 211 0.4800 0 12121 119 1 0 3 1 0 0 0 0 866 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 ASD to be paid:Rs.866 (ignore if paid) 0 99999 111112544681 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR KARATAGI,W/O MARTHANDAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000817 0008094770 GRL33566 Y.C.GUNDARAO S/O CHANNARAYAPPA D.PALYA ROAD 272405 228 4 LT1 211 1 0 4499 22 1 0 3 1 -187 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007205 0 99999 110000783425 0 0 0 1 0 0 0 0 0 0 Y.C.GUNDARAO,S/O CHANNARAYAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0