1417001945 7082220000 GRP771 APSAR JAN W/O ABDUL SALAM VEERANDANAHALLI 272406 238 4 LT3A 321 3 0 2182 74 1 0 3 1 6 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 10000 111117258654 0 0 0 1 0 0 0 0 1 0 APSAR JAN,W/O ABDUL SALAM VEERANDANAHALLI 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 1417001851 5102220000 GRL20004 M.R. ANUSUYAMMA W/O M.S.RAMAKRISHNAIAH SHEETY B.H. ROAD 272406 52 4 LT3A 321 0.2400 0 201 0 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112588199 0 0 0 1 0 0 0 0 0 0 M.R. ANUSUYAMMA,W/O M.S.RAMAKRISHNAIAH SHEETY B.H. ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001794 4102220000 GRL20005 M.R. ANUSUYAMMA W/O M.S.RAMAKRISHNAIAH SHEETY B.H. ROAD 272406 53 4 LT3A 321 0.2400 0 1418 50 1 0 3 1 -2 11.6100 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112489159 0 0 0 1 0 0 0 0 0 0 M.R. ANUSUYAMMA,W/O M.S.RAMAKRISHNAIAH SHEETY B.H. ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001801 2202220000 GRL20002 M.R. ANUSUYAMMA W/O M.S.RAMAKRISHNAIAH SHEETY B.H. ROAD 272406 50 4 LT3A 321 0.2400 0 391 0 1 0 3 1 0 0 0 0 210 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112534856 0 0 0 1 0 0 0 0 0 0 M.R. ANUSUYAMMA,W/O M.S.RAMAKRISHNAIAH SHEETY B.H. ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001757 1202220000 GRL20003 M.R. ANUSUYAMMA W/O M.S.RAMAKRISHNAIAH SHEETY B.H. ROAD 272406 51 4 LT3A 321 0.2400 0 2483 3 1 0 3 1 1 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112534771 0 0 0 1 0 0 0 0 0 0 M.R. ANUSUYAMMA,W/O M.S.RAMAKRISHNAIAH SHEETY B.H. ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001927 9949220000 GRL18960 Y.N.SUBBA REDDY S/O Y.A.NANJA REDDY OPP NATIONAL COLLAGE 272406 24 4 LT3A 311 0.2400 0 8054 2 1 0 3 0 233 1.1500 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007207 0 9999999 9949220471 0 0 0 0 0 0 0 0 0 0 Y.N.SUBBA REDDY,S/O Y.A.NANJA REDDY OPP NATIONAL COLLAGE 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 1417001921 9941320000 GRL14447 CHIEF OFFICER T M C VEERANDANAHALLI 272406 126 4 LT3A 311 0.2000 0 7453 23 1 0 3 0 1616 13.2300 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007207 0 9999 9941320451 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,T M C VEERANDANAHALLI 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 1417001769 9889613333 GRL15596 T.S.NANDISH S/O T.N.SHANKARA RAO V.V.PURAM 272406 1 4 LT3A 311 0.2400 0 22504 130 1 0 3 0 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007207 0 100000 111116089557 0 0 0 0 0 0 0 0 0 0 T.S.NANDISH,S/O T.N.SHANKARA RAO V.V.PURAM 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 1417001830 9770320000 GRL3384 T.S BABU SAB S/O JABBAR SAB KOTE 272406 227 4 LT3A 311 0.1200 0 767 0 1 0 3 0 1708 15.1100 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007207 0 999 9770320768A 0 0 0 0 0 0 0 0 0 0 T.S BABU SAB,S/O JABBAR SAB KOTE 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 1417001917 9631980514 GRL25356 D.NAGARAJAIAH S/O DHANAPALAIAH IDAGUR ROAD, 272406 5 4 LT3A 311 0.2400 0 3800 0 1 0 3 1 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 999999 111112615705 0 0 0 1 0 0 0 0 0 0 D.NAGARAJAIAH,S/O DHANAPALAIAH IDAGUR 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 1417001894 9626487885 GRL31048 D S GAYATHRI 2 NEAR SAMATHA SCHOOL 272406 141 4 LT3A 311 0.2400 0 606 17 1 0 3 1 0 0 0 0 260 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006782697 0 0 0 1 0 0 0 0 0 0 D S GAYATHRI,2 NEAR SAMATHA SCHOOL 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 1417001906 9521320000 GRL15597 T.S.NANDISH S/O T.N.SHANKARA RAO V.V.PURAM 272406 2 4 LT3A 311 0.2400 0 3606 8 1 0 3 0 841 6.9100 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007207 0 999999 9521320295A 0 0 0 0 0 0 0 0 0 0 T.S.NANDISH,S/O T.N.SHANKARA RAO V.V.PURAM 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 1417001852 9460320000 GRL6148 G.A VENKATARAMANA GOWDA S/O P.V ANJANEYA GOWDA VEERANDANAHALLI 272406 12 4 LT3A 311 0.2000 0 28930 420 1 0 3 1 7886 55.1300 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112475858 0 0 0 1 0 0 0 0 0 0 G.A VENKATARAMANA GOWDA,S/O P.V ANJANEYA GOWDA VEERANDANAHALLI 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 1417001908 6584613333 GRL13137 A.ANWAR SAHEB S/O LATE SHEK AHAMMED VEERANDANAHALLI 272406 189 4 LT1 211 0.4800 0 10863 103 1 0 3 1 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 110000769991 0 0 0 1 0 0 0 0 0 0 A.ANWAR SAHEB,S/O LATE SHEK AHAMMED VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001864 6539613333 GRL2972 H.S GURU SWAMY VEERANDA HALLI VEERANDANAHALLI 272406 144 4 LT1 211 0.1600 0 4397 26 1 0 3 1 -28 0 0 0 290 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112543894 0 0 0 1 0 0 0 0 0 0 H.S GURU SWAMY,VEERANDA HALLI VEERANDANAHALLI 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 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001873 6506613333 GRL9324 K SHIVA RAMU S/O LATE JAGADISHWARA CHARI V V PURAM 272406 66 4 LT1 211 0.9600 0 10836 46 1 0 3 1 -76 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112531989 0 0 0 1 0 0 0 0 0 0 K SHIVA RAMU,S/O LATE JAGADISHWARA CHARI V V PURAM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2025-04-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001821 6459250394 GRL47768 R VIJAYALAKSHMI W/O G BASKARREDDY VEERERDAHALLI 272406 0 4 LT1 211 1 0 2494 136 1 0 3 1 0 0 0 0 980 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.980 (ignore if paid) 0 0 111125461130 0 0 0 1 0 0 0 0 0 0 R VIJAYALAKSHMI,W/O G BASKARREDDY VEERERDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001758 6361714444 GRL13298 SMT.RATHNAMMA W/O GANGADHARA VEERANDANAHALLI 272406 108 4 LT1 211 0.4800 0 18789 85 1 0 3 1 0 0 0 0 450 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112528864 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,W/O GANGADHARA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001886 6204163021 GRL29956 K SHIVA RAMU S/O LATE JAGADEESHWARA CHARI B.H.ROAD 272406 212 4 LT1 211 1 0 4243 139 1 0 3 1 1 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 10000 111119453529 0 0 0 1 0 0 0 0 0 0 K SHIVA RAMU,S/O LATE JAGADEESHWARA CHARI B.H.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 137.7600 152 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001911 6099613333 GRL16431 V N CHANNAKRISHNACHARI S/O NARAYANACHARI V.V.PURAM 272406 200 4 LT1 211 0.2400 0 6678 58 1 0 3 1 511 4.2100 0 0 820 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112489228 0 0 0 1 0 0 0 0 0 0 V N CHANNAKRISHNACHARI,S/O NARAYANACHARI V.V.PURAM 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 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001813 6054421780 GRL26068 N.SOWBYAGYAMMA W/O NARAYANA SETTY VEERANDAHALLI 272406 207 4 LT1 211 1 0 19030 184 1 0 3 1 41 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 7396094276D 0 0 0 1 0 0 0 0 0 0 N.SOWBYAGYAMMA,W/O NARAYANA SETTY VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001878 6004613333 GRL19419 D.SIDDAPPA S/O MAGGA MAHABOOB SAB NEAR NATIONALCOLLAGE 272406 60 4 LT1 211 0.4800 0 27831 118 1 0 3 1 -23 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112589241 0 0 0 1 0 0 0 0 0 0 D.SIDDAPPA,S/O MAGGA MAHABOOB SAB NEAR NATIONALCOLLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001931 5986613333 GRL7999 H.N.SRIRAMA REDDY S/O NALA SOMAIAH V.V.PURAM 272406 163 4 LT1 211 0.9600 0 15982 61 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112592761 0 0 0 1 0 0 0 0 0 0 H.N.SRIRAMA REDDY,S/O NALA SOMAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001985 5961022422 LAKSHMIDEVI W/O HANUMANTHAPPA, VEERANDANAHALLI 272406 92 4 LT1 211 0.7500 0 6729 39 1 0 3 1 -77 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 110000770780 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,W/O HANUMANTHAPPA, VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.3300 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 1417001805 5930659919 GRL40411 SYED IRSHAD AHAMED S/O LATE SYED GHOUSE VEERANDANAHALLI 272406 149 4 LT1 211 1 0 1311 8 1 0 3 1 -75 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 0 111113591549 0 0 0 1 0 0 0 0 0 0 SYED IRSHAD AHAMED,S/O LATE SYED GHOUSE VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001949 5792714444 AEH861 YASEEN V.V.PURAM V.V.PURAM 272406 208 4 LT1 211 3 0 43930 322 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112492283 0 0 0 1 0 0 0 0 0 0 YASEEN,V.V.PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 296.5800 0 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001788 5744906681 GRL35404 N NISCHITHA 4 VEERANDAHALLI 272406 173 4 LT1 211 1 0 6703 46 1 0 3 1 -72 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111110115316 0 0 0 1 0 0 0 0 0 0 N NISCHITHA,4 VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001909 5661212324 GRL47770 R VIJAYALAKSHMI R VIJAYALAKSHMI 2 VEERERDAHALLI 272406 0 4 LT1 211 1 0 69 0 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 0 111125461132 0 0 0 1 0 0 0 0 0 0 R VIJAYALAKSHMI,R VIJAYALAKSHMI 2 VEERERDAHALLI 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 1417001755 5441714444 GRL13605 N NETHRAVATHI W/O LATE T PUTTARAJU VEERANDANAHALLI 272406 75 4 LT1 211 0.4800 0 4282 38 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112551512 0 0 0 1 0 0 0 0 0 0 N NETHRAVATHI,W/O LATE T PUTTARAJU VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001969 5361714444 GRL13299 SMT.RATHNAMMA W/O GANGADHARA VEERANDANAHALLI 272406 107 4 LT1 211 0.4800 0 20278 158 1 0 3 1 0 1 0 0 620 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112628611 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,W/O GANGADHARA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-07-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001833 5337613333 GRL4454 GANGAMMA VEERANDAHALLI VEERANDANAHALLI 272406 81 4 LT1 211 0.2400 0 774 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 14007207 0 1000000 1B3653331389 0 0 0 1 0 0 0 0 0 0 GANGAMMA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001950 5294613333 GRL9325 K SHIVA RAMU S/O LATE JAGADISHWARA CHARI V V PURAM 272406 65 4 LT1 211 0.9600 0 13186 57 1 0 3 1 -64 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112544600 0 0 0 1 0 0 0 0 0 0 K SHIVA RAMU,S/O LATE JAGADISHWARA CHARI V V PURAM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2024-09-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001951 5276294791 GRL39093 C A MURALIDHAR S/O ASHWATHANARAYANA RAO VEERANDANAHALLI 272406 133 4 LT1 211 1 0 6327 96 1 0 3 1 904 11.8300 0 0 980 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.980 (ignore if paid) 0 0 111111991155 0 0 0 1 0 0 0 0 0 0 C A MURALIDHAR,S/O ASHWATHANARAYANA RAO VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001948 5271714444 GRL14412 SHABEEHA BEIGAM W/O YUNIS V.V.PURAM 272406 191 4 LT1 211 0.4800 0 6044 0 1 0 28 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112548134 0 0 0 0 0 0 0 0 0 0 SHABEEHA BEIGAM,W/O YUNIS V.V.PURAM 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 1417001895 5076550872 C R MAMATHA W/O S PRAKASH VENKATARAVAN GOWDA LAYOUT 272406 84 4 LT1 211 2 0 22446 176 1 0 3 1 0 0 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 2013-11-11 2132518841D 0 0 0 1 0 0 0 0 0 0 C R MAMATHA,W/O S PRAKASH VENKATARAVAN GOWDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001754 5020714444 GRL15659 YASEEN V.V.PURAM V.V.PURAM 272406 136 4 LT1 211 0.9600 0 5405 0 1 0 28 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111000283778 0 0 0 0 0 0 0 0 0 0 YASEEN,V.V.PURAM V.V.PURAM 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 1417001745 4610714444 GRL16526 SYED IRSHAD AHAMED S/O SYED GHOUSE VEERANDANAHALLI 272406 148 4 LT1 211 0.4800 0 11216 0 1 0 3 1 -7 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112587468 0 0 0 1 0 0 0 0 0 0 SYED IRSHAD AHAMED,S/O SYED GHOUSE VEERANDANAHALLI 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 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001890 4561714444 GRL10775 CHANHKRISHNA CHARI A.N S/O V.NARAYANA CHARI VEERANDANAHALLI 272406 201 4 LT1 211 0.9600 0 159 129 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 9999 111112531938 0 0 0 1 0 0 0 0 0 0 CHANHKRISHNA CHARI A.N,S/O V.NARAYANA CHARI VEERANDANAHALLI 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 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001905 4385613333 GRL17188 L. NARASIMHAMURTHY S/O K. LAKSHMAIAH VEERANDANAHALLI 272406 76 4 LT1 211 0.4800 0 4136 0 1 0 3 1 -64 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112628542 0 0 0 1 0 0 0 0 0 0 L. NARASIMHAMURTHY,S/O K. LAKSHMAIAH VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-10-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001799 4337613333 GRL4458 D RAMANJANAIAH SENIOR ASST VEERANDANAHALLI 272406 199 4 LT1 211 0.2400 0 8703 34 1 0 3 1 291 1.3500 0 0 270 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112544365 0 0 0 1 0 0 0 0 0 0 D RAMANJANAIAH,SENIOR ASST VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.8300 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 1417001953 4294613333 GRL16352 SARASWATHAMMA W/O V C GANGADHARAPPA V.V.PURAM 272406 118 4 LT1 211 0.9600 0 10915 85 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111000285867 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O V C GANGADHARAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001923 4271714444 GRL14413 SABIHA BEGUM W/O YASEEN VEERANDANAHALLI 272406 192 4 LT1 211 0.4800 0 11506 0 1 0 28 1 -134 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111000277440 0 0 0 0 0 0 0 0 0 0 SABIHA BEGUM,W/O YASEEN VEERANDANAHALLI 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 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001925 4264613333 GRL18926 LAKSHMIDEVI W/O HANUMANTHAPPA VEERANDANAHALLI 272406 94 4 LT1 211 0.4000 0 6800 106 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112589315 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,W/O HANUMANTHAPPA VEERANDANAHALLI 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 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001797 4133172519 GRL26134 T.S.NANDISH KUMAR S/O T.N.SHANKAR RAO H.N.BADAVNE 272406 104 4 LT1 211 1 0 5480 3 1 0 3 1 892 8.4000 0 0 210 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2015-07-10 7361936516D 0 0 0 1 0 0 0 0 0 0 T.S.NANDISH KUMAR,S/O T.N.SHANKAR RAO H.N.BADAVNE 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 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001775 4038342480 GRL31028 L NARASIMHAMURTHY S/O K LAKSHMAIAH VEERENDAHALLI 272406 77 4 LT1 211 1 0 9157 147 1 0 3 1 0 0 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 2018-02-04 111000287514 0 0 0 1 0 0 0 0 0 0 L NARASIMHAMURTHY,S/O K LAKSHMAIAH VEERENDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001816 4024253505 GRL26135 T.S.NANDISH KUMAR S/O T.N.SHANKARA RAO H.N.BADAVANE 272406 105 4 LT1 211 1 0 6229 91 1 0 3 1 0 2.0200 0 0 690 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.690 (ignore if paid) 0 99999 0205652593D 0 0 0 1 0 0 0 0 0 0 T.S.NANDISH KUMAR,S/O T.N.SHANKARA RAO H.N.BADAVANE 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 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001811 4020714444 GRL15660 YASEEN W/O ABDUL VAHID V.V.PURAM 272406 209 4 LT1 211 0.9600 0 12902 21 1 0 3 1 -560 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112550478 0 0 0 1 0 0 0 0 0 0 YASEEN,W/O ABDUL VAHID V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-11-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001903 3976871214 GRL30669 LAKSHMIDEVI W/O HANUMANTHAPPA VEERANDANAHALLI 272406 91 4 LT1 211 0.4800 0 2371 23 1 0 3 1 0 0 0 0 310 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000276132 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,W/O HANUMANTHAPPA VEERANDANAHALLI 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 1417001930 3863713333 AEH1413 P.N NAGARAJU V.V.PURAM V.V.PURAM 272406 96 4 LT1 211 3 0 14208 100 1 0 3 1 211 1.4400 0 0 640 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112628352 0 0 0 1 0 0 0 0 0 0 P.N NAGARAJU,V.V.PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001756 3820714444 GRL15794 YASIN S/O ABDUL WAHID VEERANDANAHALLI 272406 161 4 LT1 211 0.4800 0 7599 74 1 0 3 1 992 9.1500 0 0 360 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112592357 0 0 0 1 0 0 0 0 0 0 YASIN,S/O ABDUL WAHID VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001932 3762371906 V N Savithramma W/O B MANJUNATHA Opp to National college, 272406 21 4 LT1 211 3 0 42090 234 1 0 3 1 -2 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112542262 0 0 0 3 0 0 0 0 0 0 V N Savithramma,W/O B MANJUNATHA Opp to National college, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 297.5800 0 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001961 3753516164 GRL35402 N NISCHITHA 6 VEERANDAHALLI 272406 174 4 LT1 211 1 0 4832 55 1 0 3 1 0 0 0 0 790 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110318447 0 0 0 1 0 0 0 0 0 0 N NISCHITHA,6 VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001962 3747613333 GRL3956 A.ANWAR SAHEB S/O LATE SHEK AHAMMED VEERANDANAHALLI 272406 188 4 LT1 211 0.6800 0 11607 25 1 0 3 1 -130 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112553825 0 0 0 1 0 0 0 0 0 0 A.ANWAR SAHEB,S/O LATE SHEK AHAMMED VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001902 3666613333 GRL8608 N.GOVINDA REDDY VEERANDA HALLI VEERANDANAHALLI 272406 184 4 LT1 211 0.4800 0 6743 49 1 0 3 1 -9 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111000122456 0 0 0 1 0 0 0 0 0 0 N.GOVINDA REDDY,VEERANDA HALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001875 3577613333 GRL4047 LAKSHMIDINESH W/O M.S.DINESH KUMAR VEERANDANAHALLI 272406 178 4 LT1 211 0.4800 0 25369 87 1 0 3 1 204 0 0 0 290 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112551669 0 0 0 1 0 0 0 0 0 0 LAKSHMIDINESH,W/O M.S.DINESH KUMAR VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001874 3575613333 GRL17442 SYED USMAN S/O BASHA SAB V.V.PURAM 272406 113 4 LT1 211 0.4800 0 16830 108 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111000158991 0 0 0 1 0 0 0 0 0 0 SYED USMAN,S/O BASHA SAB V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001891 3558439313 GRL35147 SURYA PRAKASH 4 NEAR SAMATHA SCHOOL 272406 152 4 LT1 211 1 0 4304 95 1 0 3 1 843 6.6400 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111000162729 0 0 0 1 0 0 0 0 0 0 SURYA PRAKASH,4 NEAR SAMATHA SCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001983 9394639646 GRL31047 D S GAYATHRI W/O NARASIMHA MURTHI S N NEAR SAMATHA SCHOOL 272406 140 4 LT3A 311 0.2400 0 1626 19 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 999999 100006782693 0 0 0 1 0 0 0 0 0 0 D S GAYATHRI,W/O NARASIMHA MURTHI S N NEAR SAMATHA SCHOOL 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 1417001865 9349268508 GRCL638 ASHA K ASHA K 2 AT VEERANDAHALLI 272406 0 4 LT3A 311 1 0 967 77 1 0 3 1 739 2.3700 0 0 0 2724 2025-10-04 0 0 0 2025-09-09 3 0 0 0 0 14007207 0 0 111122960819 0 0 0 1 0 0 0 0 0 0 ASHA K,ASHA K 2 AT VEERANDAHALLI 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 1417001741 9171750500 C R MAMATHA W/O S PRAKASH VENKATARAVAN GOWDA LAYOUT 272406 85 4 LT3A 311 0.2400 0 522 12 1 0 3 1 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 999999 6212057490D 0 0 0 1 0 0 0 0 0 0 C R MAMATHA,W/O S PRAKASH VENKATARAVAN GOWDA LAYOUT 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 1417001785 8949220000 GRL18961 Y.N.SUBBA REDDY S/O Y.A.NANJA REDDY OPP NATIONAL COLLAGE 272406 25 4 LT3A 311 0.2400 0 33198 194 1 0 3 0 0 15.8800 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007207 0 9999999 8949220470 0 0 0 0 0 0 0 0 0 0 Y.N.SUBBA REDDY,S/O Y.A.NANJA REDDY OPP NATIONAL COLLAGE 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 1417001786 8941320000 GRL14448 CHIEF OFFICER T M C VEERANDANAHALLI 272406 127 4 LT3A 311 0.2000 0 1271 0 1 0 3 1 8659 71.4000 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112551605 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,T M C VEERANDANAHALLI 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 1417001910 8930320000 GRL5199 K MALLAIAH S/O VENKAPPA VEERANDANAHALLI 272406 167 4 LT3A 311 0.1600 0 2100 0 1 0 3 0 4982 43.6800 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007207 0 100000 8930320342A 0 0 0 0 0 0 0 0 0 0 K MALLAIAH,S/O VENKAPPA VEERANDANAHALLI 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 1417001752 8768560988 GRCL1093 M R VENKATACHALAYYASHETTY S/O S RAMAYYA , VEERANDANAHALLI , GOWRIBIDANUR 272406 0 4 LT3A 311 1 0 65 15 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 0 1B9151762020 0 0 0 1 0 0 0 0 0 0 M R VENKATACHALAYYASHETTY,S/O S RAMAYYA , VEERANDANAHALLI , GOWRIBIDANUR 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 1417001900 8731544585 GRL29966 K SHIVA RAMU S/O LATE JAGADEESHWARA CHARI B.H.ROAD 272406 221 4 LT3A 311 3.4800 0 39939 389 1 0 3 1 8029 55.8600 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 999999 100006773031 0 0 0 1 0 0 0 0 0 0 K SHIVA RAMU,S/O LATE JAGADEESHWARA CHARI B.H.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001916 8619663002 GRL29970 K SHIVA RAMU S/O LATE JAGADEESHWARA CHARI B.H.ROAD 272406 226 4 LT3A 311 3.4800 0 60632 682 1 0 3 1 0 77.6600 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 999999 100006773158 0 0 0 1 0 0 0 0 0 0 K SHIVA RAMU,S/O LATE JAGADEESHWARA CHARI B.H.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001867 8550320000 GRL6145 G.A VENKATARAMANA GOWDA S/O P.V ANJANE GOWDA VEERANDANAHALLI 272406 9 4 LT3A 311 1 0 22019 36 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112534571 0 0 0 1 0 0 0 0 0 0 G.A VENKATARAMANA GOWDA,S/O P.V ANJANE GOWDA VEERANDANAHALLI 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 1417001933 8517414865 M.R.Anusuyamma W/O M.S.RAMAKRISHNAIAH SETTY Veerandanahally 272406 49 4 LT3A 311 0.2000 0 4204 52 1 0 3 1 696 3.3500 0 0 790 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112593559 0 0 0 1 0 0 0 0 0 0 M.R.Anusuyamma,W/O M.S.RAMAKRISHNAIAH SETTY Veerandanahally 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 1417001981 8515481515 GRL31046 D S GAYATHRI 3 NEAR SAMATHA SCHOOL 272406 139 4 LT3A 311 0.2400 0 157 0 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 999999 100006773388 0 0 0 1 0 0 0 0 0 0 D S GAYATHRI,3 NEAR SAMATHA SCHOOL 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 1417001790 8483478131 N N Rajeshwari W/O N R MANJUNATHA GUPTHA, Thayaga raja colony, 272406 125 4 LT3A 311 0.2400 0 642 0 1 0 28 1 217 1.0800 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112539053 0 0 0 0 0 0 0 0 0 0 N N Rajeshwari,W/O N R MANJUNATHA GUPTHA, Thayaga raja colony, 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 1417001793 8469220000 GRL17443 SYED USMAN S/O BASHA SAB V.V.PURAM 272406 115 4 LT3A 311 0.2000 0 1026 6 1 0 3 1 797 6.2500 0 0 210 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006768048 0 0 0 1 0 0 0 0 0 0 SYED USMAN,S/O BASHA SAB V.V.PURAM 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 1417001791 8460320000 GRL6149 G.A VENKATARAMANA GOWDA S/O P.V ANJANEYA GOWDA VEERANDANAHALLI 272406 14 4 LT3A 311 0.2000 0 3337 39 1 0 3 1 0 1.2300 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112541419 0 0 0 1 0 0 0 0 0 0 G.A VENKATARAMANA GOWDA,S/O P.V ANJANEYA GOWDA VEERANDANAHALLI 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 1417001941 8448009775 GRL40059 SURESHKUMAR M N 2 VEERANDAHALLI 272406 99 4 LT3A 311 0.5000 0 45 1 1 0 3 1 449 3.3000 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 0 111112618943 0 0 0 1 0 0 0 0 0 0 SURESHKUMAR M N,2 VEERANDAHALLI 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 1417001926 8439220000 GRL15594 T.S.NANDISH S/O T.N.SHANKARA RAO V.V.PURAM 272406 3 4 LT3A 311 0.2400 0 540 0 1 0 3 1 851 7.1300 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112534578 0 0 0 1 0 0 0 0 0 0 T.S.NANDISH,S/O T.N.SHANKARA RAO V.V.PURAM 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 1417001937 8318668686 GRL24404 N.L.RAJAKUMAR S/O N.A.LAKSHMAIKANTHAIAH H.N.LAY OUT 272406 73 4 LT3A 311 0.2400 0 299 0 1 0 3 1 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 999999 0964400638D 0 0 0 1 0 0 0 0 0 0 N.L.RAJAKUMAR,S/O N.A.LAKSHMAIKANTHAIAH H.N.LAY OUT 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 1417001943 8103578080 GRL26066 N.SOWBHAGYAMMA W/O K.NARAYANA SETTY VEERANDAHALLI 272406 206 4 LT3A 311 0.5000 0 5316 171 1 0 3 1 1746 8.3900 0 0 2370 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.2370 (ignore if paid) 0 999999 7059281479D 0 0 0 1 0 0 0 0 0 0 N.SOWBHAGYAMMA,W/O K.NARAYANA SETTY VEERANDAHALLI 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 1417001854 8038710258 GRCL876 R VIJAYALAKSHMI R VIJAYALAKSHMI 4 VEERERDAHALLI 272406 0 4 LT3A 311 2 0 1251 54 1 0 3 1 4509 37.9500 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 0 111125461134 0 0 0 1 0 0 0 0 0 0 R VIJAYALAKSHMI,R VIJAYALAKSHMI 4 VEERERDAHALLI 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 1417001803 7949220000 GRL18962 Y.N.SUBBA REDDY S/O Y.A.NANJA REDDY OPP NATIONAL COLLAGE 272406 26 4 LT3A 311 2 0 77796 486 1 0 3 0 0 0 0 0 2160 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007207 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 7949220469 0 0 0 0 0 0 0 0 0 0 Y.N.SUBBA REDDY,S/O Y.A.NANJA REDDY OPP NATIONAL COLLAGE 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 1417001750 7671320000 AEH659 D.NAGARAJAIAH V.V.PURAM V.V.PURAM 272406 8 4 LT3A 311 3 0 15759 112 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112528998 0 0 0 1 0 0 0 0 0 0 D.NAGARAJAIAH,V.V.PURAM V.V.PURAM 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 1417001845 7634193038 GRCL122 APSAR JAN WO ABDUL SALAM VEERANDAHALLI 272406 0 4 LT3A 311 0.5000 0 185 28 1 0 3 1 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 0 111117848856 0 0 0 1 0 0 0 0 0 0 APSAR JAN WO ABDUL SALAM,VEERANDAHALLI 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 1417001847 7630320000 GRL6219 G.A VENKATARAVANA GOWDA GOWRIBIDANUR VEERANDANAHALLI 272406 17 4 LT3A 311 0.1600 0 3998 29 1 0 3 1 2839 23.6900 0 0 280 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112489276 0 0 0 1 0 0 0 0 0 0 G.A VENKATARAVANA GOWDA,GOWRIBIDANUR VEERANDANAHALLI 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 1417001776 7586100019 GRL35145 SURYA PRAKASH 5 NEAR SAMATHA SCHOOL 272406 150 4 LT3A 311 0.5000 0 2897 21 1 0 3 1 -24 8.9300 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 999999 100006783606 0 0 0 1 0 0 0 0 0 0 SURYA PRAKASH,5 NEAR SAMATHA SCHOOL 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 1417001849 7525267989 GRCL98 GEETAMMA S WO SURESHBABU S 3 IDAGURU ROAD 272406 269 4 LT3A 311 5 0 21459 671 1 0 3 0.7700 -138 21.2900 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 100000 E110402 0 0 0 2 0 0 0 0 0 0 GEETAMMA S WO SURESHBABU S,3 IDAGURU 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 1 0 0 0 1417001848 7521320000 GRL16414 SARASWATHAMMA W/O V G GANGADHARAPPA V.V.PURAM 272406 120 4 LT3A 311 0.4800 0 2500 8 1 0 3 1 315 1.5200 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 999999 100006776713 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O V G GANGADHARAPPA V.V.PURAM 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 1417001742 7469220000 GRL17444 SYED USMAN S/O BASHA SAB V.V.PURAM 272406 116 4 LT3A 311 0.2000 0 796 0 1 0 3 1 221 1.0700 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 999999 100006776707 0 0 0 1 0 0 0 0 0 0 SYED USMAN,S/O BASHA SAB V.V.PURAM 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 1417001735 7460320000 GRL6150 G.A VENKATARAMANA GOWDA S/O P.V ANJANEYA GOWDA VEERANDANAHALLI 272406 15 4 LT3A 311 0.2000 0 9254 130 1 0 3 1 0 6.8400 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112475817 0 0 0 1 0 0 0 0 0 0 G.A VENKATARAMANA GOWDA,S/O P.V ANJANEYA GOWDA VEERANDANAHALLI 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 1417001883 7429220000 GRL19387 G.R.VENKATA RAVANA GOWDA S/O ANJENE GOWDA VEERANDANAHALLI 272406 13 4 LT3A 311 0.2400 0 18575 135 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112628826 0 0 0 1 0 0 0 0 0 0 G.R.VENKATA RAVANA GOWDA,S/O ANJENE GOWDA VEERANDANAHALLI 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 1417001835 7139020869 GRL23872 RAMESH.D S/O DODDA NANJAPPA OPP: nATIONAL COLLEGE 272406 82 4 LT3A 311 0.2400 0 545 4 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 999999 0625233446D 0 0 0 1 0 0 0 0 0 0 RAMESH.D,S/O DODDA NANJAPPA OPP: nATIONAL COLLEGE 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 1417001771 6949220000 GRL18963 Y.N.SUBBA REDDY S/O Y.A.NANJA REDDY OPP NATIONAL COLLAGE 272406 27 4 LT3A 311 0.2400 0 1081 71 1 0 3 1 689 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 100006890600 0 0 0 1 0 0 0 0 0 0 Y.N.SUBBA REDDY,S/O Y.A.NANJA REDDY OPP NATIONAL COLLAGE 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 1417001979 6877783273 GRL31045 D S GAYATHRI 4 NEAR SAMATHA SCHOOL 272406 138 4 LT3A 311 0.2400 0 450 7 1 0 3 1 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 999999 100006771597 0 0 0 1 0 0 0 0 0 0 D S GAYATHRI,4 NEAR SAMATHA SCHOOL 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 1417001928 6711218903 GRL36235 K PADMA W/O G RAMESH VEERANDANAHALLI 272406 179 4 LT3A 311 1 0 5227 63 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 999999 100006824184 0 0 0 1 0 0 0 0 0 0 K PADMA,W/O G RAMESH VEERANDANAHALLI 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 1417001915 6668329319 GRL29969 K SHIVA RAMU S/O LATE JAGADEESHWARA CHARI BH ROAD 272406 220 4 LT3A 311 1.4800 0 21115 11 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 999999 100006772337 0 0 0 1 0 0 0 0 0 0 K SHIVA RAMU,S/O LATE JAGADEESHWARA CHARI BH 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 1417001787 6631320000 GRL14832 SYED IRSHAD AHMED S/O SYED GHOUSE VEERANDANAHALLI 272406 147 4 LT3A 311 0.1600 0 1511 0 1 0 3 1 220 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112542114 0 0 0 1 0 0 0 0 0 0 SYED IRSHAD AHMED,S/O SYED GHOUSE VEERANDANAHALLI 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 1417001814 6550320000 GRL6147 G.A VENKATARAMANA GOWDA S/O P.V ANJANE GOWDA VEERANDANAHALLI 272406 11 4 LT3A 311 0.2000 0 4537 59 1 0 3 1 719 3.4700 0 0 1330 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112543906 0 0 0 1 0 0 0 0 0 0 G.A VENKATARAMANA GOWDA,S/O P.V ANJANE GOWDA VEERANDANAHALLI 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 1417001779 6469220000 GRL17445 SYED USMAN S/O BASHA SAB V.V.PURAM 272406 114 4 LT3A 311 0.2000 0 102 0 1 0 3 1 442 3.1900 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 999999 100006767242 0 0 0 1 0 0 0 0 0 0 SYED USMAN,S/O BASHA SAB V.V.PURAM 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 1417001759 6363324059 GRL40399 PEER KHAN S/O AZIZ KHAN VEERANDAHALLI 272406 124 4 LT3A 311 0.5000 0 75 0 1 0 3 1 216 1.0800 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 999 111113913239 0 0 0 1 0 0 0 0 0 0 PEER KHAN,S/O AZIZ KHAN VEERANDAHALLI 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 1417001817 6251320000 GRL14486 LAKSHMIDINESH W/O M.S.DINESH KUMAR VEERANDANAHALLI 272406 177 4 LT3A 311 0.1600 0 1305 0 1 0 3 1 1287 11.2000 0 0 210 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112595116 0 0 0 1 0 0 0 0 0 0 LAKSHMIDINESH,W/O M.S.DINESH KUMAR VEERANDANAHALLI 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 1417001789 6129377901 GRL32404 V.N.SAVITHRAMMA 3 B.H.ROAD 272406 41 4 LT3A 311 2 0 1518 58 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 999999 100006773019 0 0 0 1 0 0 0 0 0 0 V.N.SAVITHRAMMA,3 B.H.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001810 5949220000 GRL18964 Y.N.SUBBA REDDY S/O Y.A.NANJA REDDY OPP NATIONAL COLLAGE 272406 28 4 LT3A 311 0.2400 0 2857 97 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 10000 111111574440 0 0 0 1 0 0 0 0 0 0 Y.N.SUBBA REDDY,S/O Y.A.NANJA REDDY OPP NATIONAL COLLAGE 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 1417001766 5630320000 GRL6220 G.A VENAKATARAVANA GOWDA S/O ANJINA GOWDA VEERANDANAHALLI 272406 18 4 LT3A 311 0.2000 0 1928 37 1 0 3 1 3422 29.0400 0 0 280 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112532383D 0 0 0 1 0 0 0 0 0 0 G.A VENAKATARAVANA GOWDA,S/O ANJINA GOWDA VEERANDANAHALLI 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 1417001838 5511320000 GRL15625 YASIN S/O ABDUL WAHID VEERANDANAHALLI 272406 158 4 LT3A 311 0.2400 0 22882 180 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112544527 0 0 0 1 0 0 0 0 0 0 YASIN,S/O ABDUL WAHID VEERANDANAHALLI 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 1417001898 5396444078 GRL29968 K SHIVA RAMU S/O LATE JAGADEESHWARA CHARI B.H.ROAD 272406 219 4 LT3A 311 1.4800 0 1378 25 1 0 3 1 3081 26.3700 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 999999 100006781020 0 0 0 1 0 0 0 0 0 0 K SHIVA RAMU,S/O LATE JAGADEESHWARA CHARI B.H.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001760 5020320000 GRL8000 H.N.SREERAMA REDDY S/O LATE NALA SOMAIAH, S/O NALA SOMAIAH VEERANDANAHALLI 272406 164 4 LT3A 311 0.1200 0 1989 1 1 0 3 1 676 5.3600 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112472849 0 0 0 1 0 0 0 0 0 0 H.N.SREERAMA REDDY S/O LATE NALA SOMAIAH,,S/O NALA SOMAIAH VEERANDANAHALLI 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 1417001970 4949220000 GRL18965 Y.N.SUBBA REDDY S/O Y.A.NANJA REDDY OPP NATIONAL COLLAGE 272406 29 4 LT3A 311 0.2400 0 1092 43 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 100006902388 0 0 0 1 0 0 0 0 0 0 Y.N.SUBBA REDDY,S/O Y.A.NANJA REDDY OPP NATIONAL COLLAGE 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 1417001808 4942397950 GRL23928 C.A.MURALIDHAR S/O C.N.ASHWATHANARAYANA RAO VEERANDAHALLI 272406 131 4 LT3A 311 0.2400 0 10356 103 1 0 3 1 0 0 0 0 2150 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 9194382619D 0 0 0 1 0 0 0 0 0 0 C.A.MURALIDHAR,S/O C.N.ASHWATHANARAYANA RAO VEERANDAHALLI 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 1417001994 4849220000 GRL18967 Y.N.SUBBA REDDY S/O Y.A.NANJA REDDY OPP NATIONAL COLLAGE 272406 31 4 LT3A 311 0.2400 0 2190 8 1 0 3 0 1060 8.7700 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007207 0 9999999 4849220457 0 0 0 0 0 0 0 0 0 0 Y.N.SUBBA REDDY,S/O Y.A.NANJA REDDY OPP NATIONAL COLLAGE 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 1417001747 4630320000 GRL6221 G.A VENKATARAVANA GOWDA GOWRIBIDANUR VEERANDANAHALLI 272406 19 4 LT3A 311 0.1600 0 2448 8 1 0 3 1 858 6.8100 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112590434 0 0 0 1 0 0 0 0 0 0 G.A VENKATARAVANA GOWDA,GOWRIBIDANUR VEERANDANAHALLI 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 1417001748 4616565953 GRL25355 D.NAGRAJAIAH S/O DHANAPALAIAH V.V.PURAM 272406 6 4 LT3A 311 0.2400 0 4533 50 1 0 3 1 624 3.0300 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 999999 111112639151 0 0 0 1 0 0 0 0 0 0 D.NAGRAJAIAH,S/O DHANAPALAIAH V.V.PURAM 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 1417001767 4518137814 GRL29965 K SHIVA RAMU S/O LATE JAGADEESHWARA CHARI B.H.ROAD 272406 224 4 LT3A 311 1.4800 0 3186 0 1 0 3 1 1524 13.0100 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 999999 100006771071 0 0 0 1 0 0 0 0 0 0 K SHIVA RAMU,S/O LATE JAGADEESHWARA CHARI B.H.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001763 4511320000 GRL15626 YASIN S/O ABDUL WAHID VEERANDANAHALLI 272406 159 4 LT3A 311 0.2400 0 4332 40 1 0 3 1 593 2.8700 0 0 440 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112531890 0 0 0 1 0 0 0 0 0 0 YASIN,S/O ABDUL WAHID VEERANDANAHALLI 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 1417001796 4337223549 GRCL97 GEETAMMA S WO SURESHBABU S 2 KAREKALAHALLI ROAD 272406 266 4 LT3A 311 1 0 212 6 1 0 3 1 2938 26.3800 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 0 111116871038 0 0 0 1 0 0 0 0 0 0 GEETAMMA S WO SURESHBABU S,2 KAREKALAHALLI 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 1417001944 4296604628 GRL32403 V.N.SAVITHRAMMA B.MANJUNATHA B.H.ROAD 272406 43 4 LT3A 311 5 0 21569 444 1 0 3 0.9600 0 0 0 0 730 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 E030771 0 0 0 4 0 0 0 0 0 0 V.N.SAVITHRAMMA,B.MANJUNATHA B.H.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417001818 4017625950 GRL35403 N NISCHITHA W/O D R SURESH BABU VEERANDAHALLI 272406 176 4 LT3A 311 1 0 4238 52 1 0 3 1 689 3.3300 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 999999 100006838247 0 0 0 1 0 0 0 0 0 0 N NISCHITHA,W/O D R SURESH BABU VEERANDAHALLI 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 1417001984 3949220000 GRL18966 Y.N.SUBBA REDDY S/O Y.A.NANJA REDDY OPP NATIONAL COLLAGE 272406 30 4 LT3A 311 0.2400 0 865 42 1 0 3 1 0 0 0 0 900 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100006902601 0 0 0 1 0 0 0 0 0 0 Y.N.SUBBA REDDY,S/O Y.A.NANJA REDDY OPP NATIONAL COLLAGE 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 1417001963 3849220000 GRL18968 Y.N.SUBBA REDDY S/O Y.A.NANJA REDDY OPP NATIONAL COLLAGE 272406 32 4 LT3A 311 0.2400 0 1404 77 1 0 3 1 1778 12.3300 0 0 590 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100006902685 0 0 0 1 0 0 0 0 0 0 Y.N.SUBBA REDDY,S/O Y.A.NANJA REDDY OPP NATIONAL COLLAGE 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 1417001739 3731320000 GRL15291 NATARAJ S/O RAJGOPAL V.V.PURAM 272406 180 4 LT3A 311 0.2400 0 257 0 1 0 3 1 218 1.0800 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112553798 0 0 0 1 0 0 0 0 0 0 NATARAJ,S/O RAJGOPAL V.V.PURAM 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 1417001877 3684381804 GRL24192 V.N.SAVITHRAMMA W/O B.MANJUNATH B.H.ROAD VENKATARAVANA GOWA LAY OUT 272406 45 4 LT3A 311 0.2400 0 249 0 1 0 3 1 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 999999 1706261684D 0 0 0 1 0 0 0 0 0 0 V.N.SAVITHRAMMA,W/O B.MANJUNATH B.H.ROAD VENKATARAVANA GOWA LAY OUT 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 1417001768 3630320000 GRL6222 G.A VENKATARAVANA GOWDA GOWRIBIDANUR VEERANDANAHALLI 272406 20 4 LT3A 311 0.1600 0 9644 101 1 0 3 1 6407 54.4000 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112532326 0 0 0 1 0 0 0 0 0 0 G.A VENKATARAVANA GOWDA,GOWRIBIDANUR VEERANDANAHALLI 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 1417001871 3582094173 GRL30165 PADMA W/O MANJUNATH VEERANDAHALLI 272406 10 4 LT3A 311 0.2400 0 5368 60 1 0 3 1 816 3.9500 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 999999 100006780831 0 0 0 1 0 0 0 0 0 0 PADMA,W/O MANJUNATH VEERANDAHALLI 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 1417001736 3511320000 GRL15627 YASIN S/O ABDUL WAHID VEERANDANAHALLI 272406 160 4 LT3A 311 0.2400 0 367 0 1 0 3 1 221 1.0700 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112589914 0 0 0 1 0 0 0 0 0 0 YASIN,S/O ABDUL WAHID VEERANDANAHALLI 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 1417001837 3480685731 GRL32406 V.N.SAVITHRAMMA 4 B.H.ROAD 272406 44 4 LT3A 311 2 0 8068 102 1 0 3 1 5799 47.4000 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 999999 100006775047 0 0 0 1 0 0 0 0 0 0 V.N.SAVITHRAMMA,4 B.H.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001939 3360320000 GRL4112 B SUBRAMANYA VEERANDANAHALLI VEERANDANAHALLI 272406 230 4 LT3A 311 0.1600 0 1336 15 1 0 3 1 451 2.2000 0 0 410 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112594824 0 0 0 1 0 0 0 0 0 0 B SUBRAMANYA,VEERANDANAHALLI VEERANDANAHALLI 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 1417001990 3051320000 GRL14443 CHIEF OFFICER T M C VEERANDANAHALLI 272406 130 4 LT3A 311 0.2000 0 729 0 1 0 28 1 8170 67.9100 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112592424 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,T M C VEERANDANAHALLI 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 1417001780 2898359597 GRL41250 MUNISWAMAPPA S/O IRAPPA VEERANDAHALLI 272406 123 4 LT3A 311 1 0 4965 31 1 0 3 1 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 9999999 111114955692 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,S/O IRAPPA VEERANDAHALLI 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 1417001986 2849220000 GRL18969 Y.N.SUBBA REDDY S/O Y.A.NANJA REDDY OPP NATIONAL COLLAGE 272406 33 4 LT3A 311 0.2400 0 3451 16 1 0 3 0 317 1.5200 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007207 0 9999999 2849220455 0 0 0 0 0 0 0 0 0 0 Y.N.SUBBA REDDY,S/O Y.A.NANJA REDDY OPP NATIONAL COLLAGE 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 1417001850 2782201374 GRL29963 K SHIVA RAMU S/O LATE JAGADEESHWARA CHARI B.H.ROAD 272406 225 4 LT3A 311 0.4800 0 1000 0 1 0 3 1 1193 10.1900 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 999999 100006765128 0 0 0 1 0 0 0 0 0 0 K SHIVA RAMU,S/O LATE JAGADEESHWARA CHARI B.H.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001965 2748107582 GRL37275 SURYA PRAKASH S/O VENU GOPAL SHETTY VEERANADANAHALLI 272406 155 4 LT3A 311 0.5000 0 2291 43 1 0 3 1 0 0 0 0 340 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.340 (ignore if paid) 0 0 111111469025 0 0 0 1 0 0 0 0 0 0 SURYA PRAKASH,S/O VENU GOPAL SHETTY VEERANADANAHALLI 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 1417001858 2374967604 GRL29967 K SHIVA RAMU S/O LATE JAGADEESHWARA CHARI B H ROAD 272406 223 4 LT3A 311 0.4800 0 479 9 1 0 3 1 574 4.1400 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 999999 100006765133 0 0 0 1 0 0 0 0 0 0 K SHIVA RAMU,S/O LATE JAGADEESHWARA CHARI B H ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001861 2360320000 GRL4113 B SUBRAMANYA GOWRIBIDANUR VEERANDANAHALLI 272406 229 4 LT3A 311 0.1600 0 4100 172 1 0 3 1 0 0 0 0 1840 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111112580070 0 0 0 1 0 0 0 0 0 0 B SUBRAMANYA,GOWRIBIDANUR VEERANDANAHALLI 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 1417001823 2120320000 GRL7968 M.R ANUSUYAMMA W/O M.S RAMAKRISHNAIAH VEERANDANAHALLI 272406 48 4 LT3A 311 0.2400 0 4461 52 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112593490 0 0 0 1 0 0 0 0 0 0 M.R ANUSUYAMMA,W/O M.S RAMAKRISHNAIAH VEERANDANAHALLI 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 1417001826 2117836789 GRCL639 ASHA K ASHA K AT VEERANDAHALLI 272406 0 4 LT3A 311 1 0 198 15 1 0 3 1 0 1.5500 0 0 0 2724 2025-10-04 0 0 0 2025-09-09 3 0 0 0 0 14007207 0 0 111122960820 0 0 0 1 0 0 0 0 0 0 ASHA K,ASHA K AT VEERANDAHALLI 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 1417001806 2015377923 GRL29929 M.S.RAMAKRISHNAIAH SETTY S/O SUBBAIAH SETTY H.N.BADAVANE 272406 56 4 LT3A 311 2 0 1146 0 1 0 28 1 8340 74.2300 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 999999 100006773556 0 0 0 0 0 0 0 0 0 0 M.S.RAMAKRISHNAIAH SETTY,S/O SUBBAIAH SETTY H.N.BADAVANE 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 1417001764 1584545362 GRL29964 K SHIVA RAMU S/O LATE JAGADEESHWARA CHARI B H ROAD 272406 222 4 LT3A 311 1.4800 0 5694 55 1 0 3 1 2430 18.6300 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 999999 100006778012 0 0 0 1 0 0 0 0 0 0 K SHIVA RAMU,S/O LATE JAGADEESHWARA CHARI B H ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001857 1451226598 GRCL637 ASHA K W/O KIRAN SINGH H AT VEERANDAHALLI 272406 0 4 LT3A 311 1 0 4645 11 1 0 3 1 1737 15.4500 0 0 3470 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.3470 (ignore if paid) 0 0 111122960818 0 0 0 1 0 0 0 0 0 0 ASHA K,W/O KIRAN SINGH H AT VEERANDAHALLI 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 1417001853 1450320000 GRL6152 G.A VENKATARAMANA GOWDA S/O P.V ANJINAIAH GOWDA VEERANDANAHALLI 272406 16 4 LT3A 311 0.2000 0 5591 78 1 0 3 1 0 1.0400 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112549235 0 0 0 1 0 0 0 0 0 0 G.A VENKATARAMANA GOWDA,S/O P.V ANJINAIAH GOWDA VEERANDANAHALLI 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 1417001882 1360320000 GRL4114 B SUBRAMANYA GOWRIBIDANUR VEERANDANAHALLI 272406 228 4 LT3A 311 0.1600 0 996 12 1 0 3 1 503 2.3900 0 0 220 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112541612 0 0 0 1 0 0 0 0 0 0 B SUBRAMANYA,GOWRIBIDANUR VEERANDANAHALLI 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 1417001868 1268053712 GRL32405 V.N.SAVITHRAMMA 2 B.H.ROAD 272406 42 4 LT3A 311 2 0 5963 203 1 0 3 1 0 1.4000 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 999999 100006771056 0 0 0 1 0 0 0 0 0 0 V.N.SAVITHRAMMA,2 B.H.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001977 1211142747 GRL31261 M R VENKATACHALAYYASHETTY S/O S RAMAYYA VEERANDANAHALLI 272406 157 4 LT3A 311 0.5000 0 1697 11 1 0 3 1 0 1.3600 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 999999 100006780025 0 0 0 1 0 0 0 0 0 0 M R VENKATACHALAYYASHETTY,S/O S RAMAYYA VEERANDANAHALLI 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 1417001976 1120320000 GRL7969 M.R ANUSUYAMMA W/O M.S RAMAKRISHNAIAH VEERANDANAHALLI 272406 46 4 LT3A 311 0.1600 0 4297 22 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112538981 0 0 0 1 0 0 0 0 0 0 M.R ANUSUYAMMA,W/O M.S RAMAKRISHNAIAH VEERANDANAHALLI 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 1417001888 1060858009 GRL31696 MAMATAJ W/O ROHAL 272406 142 4 LT3A 311 0.2400 0 1013 10 1 0 3 1 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 999999 100006771061 0 0 0 1 0 0 0 0 0 0 MAMATAJ,W/O ROHAL 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 1417001904 1051320000 GRL14445 CHIEF OFFICER T M C VEERANDANAHALLI 272406 129 4 LT3A 311 0.2000 0 1964 1 1 0 3 1 1774 15.7200 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112549262 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,T M C VEERANDANAHALLI 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 1417001896 1042023897 GRCL1092 M R VENKATACHALAYYASHETTY S/O S RAMAYYA , VEERANDANAHALLI , GOWRIBIDANUR 272406 0 4 LT3A 311 1 0 493 79 1 0 3 0 6660 59.9900 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 0 1B2251661333 0 0 0 1 0 0 0 0 0 0 M R VENKATACHALAYYASHETTY,S/O S RAMAYYA , VEERANDANAHALLI , GOWRIBIDANUR 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 1417001746 0887380506 GRL32475 APSAR JAN W/O ABDUL SALAM 272406 64 4 LT3A 311 5 0 6441 45 1 0 3 0.6800 -18 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 10000 E043713 0 0 0 2 0 0 0 0 0 0 APSAR JAN,W/O ABDUL SALAM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417001781 0801320000 GRL3550 P SHIVANNA B H ROAD KOTE 272406 35 4 LT3A 311 0.1200 0 3624 7 1 0 3 0 2298 20.2700 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007207 0 999999 0801320000B 0 0 0 0 0 0 0 0 0 0 P SHIVANNA,B H ROAD KOTE 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 1417001863 0160829943 GRL23929 C.A.MURALIDHAR S/O ASHWATHANARAYANA RAO VEERANDAHALLI 272406 233 4 LT3A 311 0.2400 0 29139 0 1 0 3 1 5548 50.1700 0 0 770 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.770 (ignore if paid) 0 999999 2655902362D 0 0 0 1 0 0 0 0 0 0 C.A.MURALIDHAR,S/O ASHWATHANARAYANA RAO VEERANDAHALLI 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 1417001893 0120320000 GRL7970 M.R ANUSUYAMMA W/O M.S RAMAKRISHNAIAH VEERANDANAHALLI 272406 47 4 LT3A 311 3 0 11628 231 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112589422 0 0 0 1 0 0 0 0 0 0 M.R ANUSUYAMMA,W/O M.S RAMAKRISHNAIAH VEERANDANAHALLI 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 1417001777 0059220000 GRL18959 Y.N.SUBBA REDDY S/O Y.A.NANJA REDDY OPP NATIONAL COLLAGE 272406 23 4 LT3A 311 5 0 53163 898 1 0 3 1 0 5.8200 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 100000 111111491293 0 0 0 3 0 0 0 0 0 0 Y.N.SUBBA REDDY,S/O Y.A.NANJA REDDY OPP NATIONAL COLLAGE 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 1417001862 0051320000 GRL14446 CHIEF OFFICER T M C VEERANDANAHALLI 272406 128 4 LT3A 311 0.2000 0 580 0 1 0 3 1 669 5.3000 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112528448 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,T M C VEERANDANAHALLI 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 1417001795 9979111645 GRL47769 R VIJAYALAKSHMI R VIJAYALAKSHMI VEERERDAHALLI 272406 0 4 LT1 211 1 0 1549 90 1 0 3 1 1291 10.5500 0 0 390 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.390 (ignore if paid) 0 0 111125461131 0 0 0 1 0 0 0 0 0 0 R VIJAYALAKSHMI,R VIJAYALAKSHMI VEERERDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001924 9950714444 GRL13640 D.RAMANJANEYA S/O DODDAHANUMANTHAPPA V.V.PURAM 272406 197 4 LT1 211 0.9600 0 14623 107 1 0 3 1 324 1.5400 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 110000766852 0 0 0 1 0 0 0 0 0 0 D.RAMANJANEYA,S/O DODDAHANUMANTHAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001920 9927390094 GRL43908 MURALIDHAR C A 2 VEERANDAHALLI 272406 231 4 LT1 211 1 0 3220 96 1 0 3 1 1178 9.8200 0 0 380 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.380 (ignore if paid) 0 0 111116475157 0 0 0 1 0 0 0 0 0 0 MURALIDHAR C A,2 VEERANDAHALLI 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 1417001772 9901714444 GRL14014 RASOOLBI W/O MOHAMMED SHAFIULLA V.V.PURAM 272406 194 4 LT1 211 0.2400 0 9236 96 1 0 3 0 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007207 0 1000000 9901714144A 0 0 0 0 0 0 0 0 0 0 RASOOLBI,W/O MOHAMMED SHAFIULLA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001938 9829045109 GRL40060 SURESHKUMAR M N H N BADAVANE VEERANDAHALLI 272406 100 4 LT1 211 3 0 6140 118 1 0 3 1 9 0 0 0 270 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.270 (ignore if paid) 0 0 2020-12-25 111112618945 0 0 0 1 0 0 0 0 0 0 SURESHKUMAR M N,H N BADAVANE VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001831 9761714444 GRL10774 V.N.CHANHKRISHNA CHARI S/O V.NARAYANA CHARI VEERANDANAHALLI 272406 202 4 LT1 211 0.9600 0 20681 85 1 0 3 0 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007207 0 9999999 9761714671 0 0 0 0 0 0 0 0 0 0 V.N.CHANHKRISHNA CHARI,S/O V.NARAYANA CHARI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001946 9744613333 GRL18957 N.CHANDRASHEKAR S/O LATE M.NANJUNDAPPA V.V.PURAM 272406 187 4 LT1 211 0.2400 0 6392 17 1 0 3 0 -71 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007207 0 9999 9744613451 0 0 0 0 0 0 0 0 0 0 N.CHANDRASHEKAR,S/O LATE M.NANJUNDAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.8500 58 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001762 9680714444 GRL13035 ASHWATHANARAYANA REDDY S/O HANUMANTHA REDDY VEERANDANAHALLI 272406 90 4 LT1 211 0.6000 0 17056 133 1 0 3 0 162 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007207 0 100000 9680714865A 0 0 0 0 0 0 0 0 0 0 ASHWATHANARAYANA REDDY,S/O HANUMANTHA REDDY VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001839 9660563305 GRL26067 N.SOWBHAYGAMMA W/O K.NAGARAJA SETTY VEERANDAHALLI 272406 205 4 LT1 211 1 0 11702 50 1 0 3 1 -19 0 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 2015-07-10 8957706736D 0 0 0 1 0 0 0 0 0 0 N.SOWBHAYGAMMA,W/O K.NAGARAJA SETTY VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001958 9618613333 GRL5967 M.S RAMAKRISHNAIAH SETTY VEERANDAHALLI VEERANDANAHALLI 272406 54 4 LT1 211 0.9600 0 22129 188 1 0 3 0 1561 7.4300 0 0 370 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007207 ASD to be paid:Rs.370 (ignore if paid) 0 100000 9618613145A 0 0 0 0 0 0 0 0 0 0 M.S RAMAKRISHNAIAH SETTY,VEERANDAHALLI VEERANDANAHALLI 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 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001957 9611510846 GRL35149 SURYA PRAKASH 3 NEAR SAMATHA SCHOOL 272406 154 4 LT1 211 1 0 3225 41 1 0 3 1 -62 0 0 0 210 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2019-05-04 111000168525 0 0 0 1 0 0 0 0 0 0 SURYA PRAKASH,3 NEAR SAMATHA SCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.7500 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 1417001802 7762714444 GRL13481 G.T RAMAIHA S/O THIMMAIHA H. N. EXTENTION 272406 68 4 LT1 211 0.9600 0 8000 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 14007207 0 10000 111111674724 0 0 0 1 0 0 0 0 0 0 G.T RAMAIHA,S/O THIMMAIHA H. N. EXTENTION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.5000 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 1417001807 7755613333 GRL10121 GURUSWAMI H.S S/O SIDDAPPA VEERANDANAHALLI 272406 143 4 LT1 211 0.1600 0 1850 2 1 0 3 1 -6 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112553957 0 0 0 1 0 0 0 0 0 0 GURUSWAMI H.S,S/O SIDDAPPA VEERANDANAHALLI 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 1417001782 7582714444 GRL10032 K.MALLAIAH S/O VENKAPPA VEERANDANAHALLI 272406 166 4 LT1 211 0.9600 0 11155 76 1 0 3 1 469 3.8200 0 0 450 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112594295 0 0 0 1 0 0 0 0 0 0 K.MALLAIAH,S/O VENKAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001993 7394672395 GRL47586 HEAD MASTER MOULANA AZAD ENGLISH MODEL SCHOOL VEERANDAHALLI O&M-1 GAURIBIDANUR 272406 0 4 LT1 211 2 0 652 44 1 0 3 1 5258 45.2500 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 0 111125021509 0 0 0 1 0 0 0 0 0 0 HEAD MASTER MOULANA AZAD ENGLISH MODEL SCHOOL,VEERANDAHALLI O&M-1 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 1417001940 7203477800 GRL24263 C.A.MURALIDHAR S/O ASHWATHANARAYANA RAO VEERANDAHALLI 272406 132 4 LT1 211 1 0 7014 28 1 0 3 1 -2 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 6467437104D 0 0 0 1 0 0 0 0 0 0 C.A.MURALIDHAR,S/O ASHWATHANARAYANA RAO VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001834 7138613333 GRL3380 M.S.RAMAKRISHNAIAH VEERANDAHALLI VEERANDANAHALLI 272406 55 4 LT1 211 0.6800 0 15571 11 1 0 3 1 -293 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112542144 0 0 0 1 0 0 0 0 0 0 M.S.RAMAKRISHNAIAH,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001955 7098613333 GRL15185 RAHIMA BANU W/O G.S.ABDUL MANAN V.V.PURAM 272406 182 4 LT1 211 0.9600 0 18059 173 1 0 3 1 0 0 0 0 850 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112552723 0 0 0 1 0 0 0 0 0 0 RAHIMA BANU,W/O G.S.ABDUL MANAN V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001897 7004613333 GRL19421 D.SIDDAPPA S/O MAGGA MAHABOOB SAB NEAR NATIONALCOLLAGE 272406 61 4 LT1 211 0.2400 0 129 0 1 0 3 1 145 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 9999999 111112532205D 0 0 0 1 0 0 0 0 0 0 D.SIDDAPPA,S/O MAGGA MAHABOOB SAB NEAR NATIONALCOLLAGE 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 1417001774 6950765091 GRL29957 K SHIVA RAMU S/O LATE JAGADEESHWARA CHARI B.H.ROAD 272406 217 4 LT1 211 2 0 5096 54 1 0 3 1 -102 0 0 0 240 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000280835 0 0 0 1 0 0 0 0 0 0 K SHIVA RAMU,S/O LATE JAGADEESHWARA CHARI B.H.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001836 6936465255 GRL25028 NAGARATHANA W/O ASHWATHANARAYANA NEAR NATIONAL COLLEGE 272406 38 4 LT1 211 1 0 6375 205 1 0 3 1 3382 23.3100 0 0 510 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.510 (ignore if paid) 0 99999 3601530469D 0 0 0 1 0 0 0 0 0 0 NAGARATHANA,W/O ASHWATHANARAYANA NEAR NATIONAL COLLEGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001869 6918179452 GRL26132 T.S.NANDISHA S/O T.N.SHANKAR RAO H.N.BADAVANE 272406 102 4 LT1 211 1 0 5903 101 1 0 3 1 0 0 0 0 430 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.430 (ignore if paid) 0 99999 2015-07-09 1276346892D 0 0 0 1 0 0 0 0 0 0 T.S.NANDISHA,S/O T.N.SHANKAR RAO H.N.BADAVANE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001974 6875613333 GRL17706 T.S NAUSHAD S/O T.S JABBAR VEERANDANAHALLI 272406 58 4 LT1 211 0.7200 0 19727 135 1 0 3 1 0 1 0 0 240 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2014-12-26 111112591329 0 0 0 1 0 0 0 0 0 0 T.S NAUSHAD,S/O T.S JABBAR VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001978 6873236429 GRL26133 T.S.NANDIESH KUMAR S/O T.N.SHANKAR RAO H.N.BAAVANE 272406 103 4 LT1 211 1 0 5831 48 1 0 3 1 979 8.4800 0 0 260 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2015-07-10 6244989920D 0 0 0 1 0 0 0 0 0 0 T.S.NANDIESH KUMAR,S/O T.N.SHANKAR RAO H.N.BAAVANE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001773 6860714444 GRL14304 LAXMIDEVI W/O HANUMANTHAPPA VEERANDANAHALLI 272406 93 4 LT1 211 0.2400 0 7425 35 1 0 3 1 70 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112528878 0 0 0 1 0 0 0 0 0 0 LAXMIDEVI,W/O HANUMANTHAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001770 6846845427 GRL29961 K SHIVA RAMU S/O LATE JAGADEESHWARA CHARI B.H.ROAD 272406 216 4 LT1 211 3 0 14954 117 1 0 3 1 2513 17.5900 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111000183883 0 0 0 1 0 0 0 0 0 0 K SHIVA RAMU,S/O LATE JAGADEESHWARA CHARI B.H.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001884 6815613333 GRL18970 Y.N.SUBBA REDDY S/O Y.A.NANJA REDDY OPP NATIONAL COLLAGE 272406 34 4 LT1 211 0 1.5400 6944 119 1 0 3 0 869 4.0800 0 0 830 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007207 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 6815613122 0 0 0 0 0 0 0 0 0 0 Y.N.SUBBA REDDY,S/O Y.A.NANJA REDDY OPP NATIONAL COLLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001992 6779194975 GRL26136 T.S.NANDISH KUMAR S/O T.N.SHANKAR RAO H.N.BADAVANE 272406 106 4 LT1 211 1 0 7336 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 14007207 0 99999 1855939530D 0 0 0 1 0 0 0 0 0 0 T.S.NANDISH KUMAR,S/O T.N.SHANKAR RAO H.N.BADAVANE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-08-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001743 3502714444 GRL11078 SMT. RATHNAMMA W/O GANGADHARA VEERANDANAHALLI 272406 110 4 LT1 211 0.4800 0 18608 26 1 0 3 1 -27 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112544470 0 0 0 1 0 0 0 0 0 0 SMT. RATHNAMMA,W/O GANGADHARA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001829 3395613333 GRL9137 T.S.NAUSHAD S/O T.S.JABBAR VEERANDANAHALLI 272406 57 4 LT1 211 0.2400 0 18700 164 1 0 3 1 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112534476 0 0 0 1 0 0 0 0 0 0 T.S.NAUSHAD,S/O T.S.JABBAR VEERANDANAHALLI 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 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001870 3282714444 GRL10599 G.H.NAGARAJU S/O HANUMANTHARAYAPPA V.V.PURAM 272406 204 4 LT1 211 0.2400 0 5180 20 1 0 3 1 -53 0 0 0 550 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112548098 0 0 0 1 0 0 0 0 0 0 G.H.NAGARAJU,S/O HANUMANTHARAYAPPA V.V.PURAM 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 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001935 3264613333 GRL18927 LAKSHMIDEVI W/O HANUMANTHAPPA VEERANDANAHALLI 272406 95 4 LT1 211 0.3200 0 7512 12 1 0 3 1 -58 0 0 0 220 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112548069 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,W/O HANUMANTHAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001936 3261838211 GRL46230 ASHA K ASHA K AT VEERANDAHALLI 272406 0 4 LT1 211 1 0 435 31 1 0 3 1 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 0 111122750064 0 0 0 1 0 0 0 0 0 0 ASHA K,ASHA K AT VEERANDAHALLI 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 1417001751 3104613333 GRL19417 D.SIDDAPPA S/O MAGGA MAHABOOB SAB NEAR NATIONALCOLLAGE 272406 63 4 LT1 211 0.4800 0 10646 2 1 0 3 1 -6 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112544905 0 0 0 1 0 0 0 0 0 0 D.SIDDAPPA,S/O MAGGA MAHABOOB SAB NEAR NATIONALCOLLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-07-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001798 3020714444 GRL15661 YASEEN W/O ABDUL VAHID V.V.PURAM 272406 210 4 LT1 211 0.9600 0 12765 131 1 0 3 1 -1 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112531855 0 0 0 1 0 0 0 0 0 0 YASEEN,W/O ABDUL VAHID V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.6700 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 1417001800 3000549099 GRL47649 C A MURALIDHAR VEERANDANAHALLI , VEERANDANAHALLI , 272406 0 4 LT1 211 1 0 2506 108 1 0 3 1 0 1.2300 0 0 1050 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.1050 (ignore if paid) 0 0 111125638789 0 0 0 1 0 0 0 0 0 0 C A MURALIDHAR,VEERANDANAHALLI , VEERANDANAHALLI , 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 1417001989 2843320656 GRL35146 SURYA PRAKASH S/O VENU GOPAL SHETTY NEAR SAMATHA SCHOOL 272406 151 4 LT1 211 1 0 6396 93 1 0 3 1 826 5.4400 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111000183183 0 0 0 1 0 0 0 0 0 0 SURYA PRAKASH,S/O VENU GOPAL SHETTY NEAR SAMATHA SCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001812 2820714444 GRL15795 YASIN S/O ABDUL WAHID VEERANDANAHALLI 272406 162 4 LT1 211 0.4800 0 9726 94 1 0 3 1 156 2.1900 0 0 420 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112595035 0 0 0 1 0 0 0 0 0 0 YASIN,S/O ABDUL WAHID VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001815 2798307196 GRL29959 K SHIVA RAMU S/O LATE JAGADEESHWARA CHARI B.H.ROAD 272406 213 4 LT1 211 2 0 5724 28 1 0 3 1 109 1.5300 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 110000754455 0 0 0 1 0 0 0 0 0 0 K SHIVA RAMU,S/O LATE JAGADEESHWARA CHARI B.H.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001843 2776828172 GRL47648 C A MURALIDHAR C A MURALIDHAR 3 VEERANDANAHALLI , 272406 0 4 LT1 211 1 0 1970 79 1 0 3 1 0 1 0 0 840 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.840 (ignore if paid) 0 0 111125638788 0 0 0 1 0 0 0 0 0 0 C A MURALIDHAR,C A MURALIDHAR 3 VEERANDANAHALLI , 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 1417001842 2776613333 GRL7305 M.R JAYANNA S/O RAMAIAH VEERANDANAHALLI 272406 236 4 LT1 211 0.2400 0 2788 72 1 0 3 1 466 2.1000 0 0 670 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112492214 0 0 0 1 0 0 0 0 0 0 M.R JAYANNA,S/O RAMAIAH VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-10-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001783 2710714444 GRL14753 SABIHA BEGAM W/O YASIN VEERANDANAHALLI 272406 193 4 LT1 211 0.2400 0 7472 5 1 0 3 1 389 2.7000 0 0 210 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000152527 0 0 0 1 0 0 0 0 0 0 SABIHA BEGAM,W/O YASIN VEERANDANAHALLI 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 1417001846 2668056659 GRL39092 C A MURALIDHAR 2 VEERANDANAHALLI 272406 235 4 LT1 211 1 0 11885 106 1 0 3 1 0 2.5500 0 0 990 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.990 (ignore if paid) 0 0 111119305745 0 0 0 1 0 0 0 0 0 0 C A MURALIDHAR,2 VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74.2200 82 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001991 2642968352 GRL29960 K SHIVA RAMU S/O LATE JAGADEESHWARA CHARI B.H.ROAD 272406 214 4 LT1 211 2 0 10148 84 1 0 3 1 237 1.5100 0 0 40 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.40 (ignore if paid) 0 99999 110000756000 0 0 0 1 0 0 0 0 0 0 K SHIVA RAMU,S/O LATE JAGADEESHWARA CHARI B.H.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001740 2500714444 GRL16413 SARASWATHAMMA W/O V G GANGADHARAPPA V.V.PURAM 272406 119 4 LT1 211 0.4800 0 4581 38 1 0 3 1 0 0 0 0 470 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000210240 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O V G GANGADHARAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001855 2372642577 GRL43907 MURALIDHAR C A SS/O ASHWATHANARAYANA RAO VEERANDAHALLI 272406 232 4 LT1 211 1 0 7300 185 1 0 3 1 -2732 0 0 0 1990 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.1990 (ignore if paid) 0 0 111116475152 0 0 0 1 0 0 0 0 0 0 MURALIDHAR C A,SS/O ASHWATHANARAYANA RAO VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 162 178 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001988 2325613333 GRL13300 SMT.RATHNAMMA W/O GANGADHARA VEERANDANAHALLI 272406 111 4 LT1 211 0.9400 0 10493 23 1 0 3 1 134 1.8800 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112526676 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,W/O GANGADHARA VEERANDANAHALLI 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 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001744 2317613333 GRL4811 P.N.NAGARAJ VEERANDAHALLI VEERANDANAHALLI 272406 98 4 LT1 211 0.2400 0 9445 126 1 0 3 1 994 8.0900 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112541673 0 0 0 1 0 0 0 0 0 0 P.N.NAGARAJ,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001922 2172714444 GRL10232 SYED IRSHAD AHAMED S/O SYED GHOUSE VEERANDANAHALLI 272406 145 4 LT1 211 0.9600 0 14260 101 1 0 3 1 2 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112524065 0 0 0 1 0 0 0 0 0 0 SYED IRSHAD AHAMED,S/O SYED GHOUSE VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001825 2112511025 LAKSHMIDEVAMMA W/O A NARASHIMAIAH VEERANDAHLLI 272406 97 4 LT1 211 0.4800 0 11889 146 1 0 3 1 0 0 0 0 1250 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 110000785866 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O A NARASHIMAIAH VEERANDAHLLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001827 2104613333 GRL19418 D.SIDDAPPA S/O MAGGA MAHABOOB SAB NEAR NATIONALCOLLAGE 272406 59 4 LT1 211 0.4800 0 12355 63 1 0 3 1 -148 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112524012 0 0 0 1 0 0 0 0 0 0 D.SIDDAPPA,S/O MAGGA MAHABOOB SAB NEAR NATIONALCOLLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001929 1962434727 GRL46231 ASHA K ASHA K 5 AT VEERANDAHALLI 272406 0 4 LT1 211 1 0 2267 109 1 0 3 1 0 0 0 0 850 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.850 (ignore if paid) 0 0 111122750065 0 0 0 1 0 0 0 0 0 0 ASHA K,ASHA K 5 AT VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001887 1866613333 GRL8602 L.NARASIMHAMURTHY VEERANDAHALLI VEERANDANAHALLI 272406 74 4 LT1 211 0.4800 0 14985 98 1 0 3 1 0 0 0 0 370 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2018-01-04 111112526655 0 0 0 1 0 0 0 0 0 0 L.NARASIMHAMURTHY,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-10-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001912 1843714444 AEH1434 K SHIVA RAMU S/O LATE JAGADISHWARA CHARI V.V.PURAM 272406 67 4 LT1 211 3 0 21600 234 1 0 3 0 0 0 0 0 1350 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007207 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 1843714413A 0 0 0 0 0 0 0 0 0 0 K SHIVA RAMU,S/O LATE JAGADISHWARA CHARI V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001792 1686597033 GRL29955 K SHIVA RAMU S/O LATE JAGADEESHWARA CHARI B.H.ROAD 272406 211 4 LT1 211 1 0 6276 58 1 0 3 1 0 1.0700 0 0 260 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000195690 0 0 0 1 0 0 0 0 0 0 K SHIVA RAMU,S/O LATE JAGADEESHWARA CHARI B.H.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001761 1602714444 GRL11016 SMT.RATHNAMMA W/O GANGADHARA V.V.PURAM 272406 109 4 LT1 211 0.8600 0 12427 130 1 0 3 1 358 1.6100 0 0 600 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112578522 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,W/O GANGADHARA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001841 1575698730 M.N.SAVITHRAMMA W/O B.MANJUNATH OPP: NATIONAL COLLEGE 272406 22 4 LT1 211 1 0 128 2 1 0 3 1 -59 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 2504483603D 0 0 0 1 0 0 0 0 0 0 M.N.SAVITHRAMMA,W/O B.MANJUNATH OPP: NATIONAL COLLEGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001840 1571714444 GRL14411 SABIHA BEGUM W/O YASEEN VEERANDANAHALLI 272406 190 4 LT1 211 0.4800 0 9687 227 1 0 3 1 0 5.6600 0 0 1520 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111000162581 0 0 0 1 0 0 0 0 0 0 SABIHA BEGUM,W/O YASEEN VEERANDANAHALLI 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 1417001987 1527504647 GRL35401 N NISCHITHA 2 VEERANDAHALLI 272406 175 4 LT1 211 1 0 3662 47 1 0 3 1 38 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111110081242 0 0 0 1 0 0 0 0 0 0 N NISCHITHA,2 VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001819 1508613333 GRL5033 GANGAMMA VEERANDAHALLI VEERANDANAHALLI 272406 79 4 LT1 211 0.4800 0 2124 22 1 0 3 1 1 0 0 0 310 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112549299 0 0 0 1 0 0 0 0 0 0 GANGAMMA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001820 1500714444 GRL16415 SARASWATHAMMA W/O V G GANGADHARAPPA V.V.PURAM 272406 117 4 LT1 211 0.2400 0 1093 8 1 0 3 1 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 110000779662 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O V G GANGADHARAPPA V.V.PURAM 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 1417001975 1416675851 GRL47647 C A MURALIDHAR C A MURALIDHAR 4 VEERANDANAHALLI , 272406 0 4 LT1 211 1 0 677 32 1 0 3 1 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 0 111125638787 0 0 0 1 0 0 0 0 0 0 C A MURALIDHAR,C A MURALIDHAR 4 VEERANDANAHALLI , 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 1417001881 1371714444 GRL13364 G.H.NAJARAJU S\O HANUMANTHAPPA VEERANDANAHALLI 272406 203 4 LT1 211 0.2400 0 3860 11 1 0 3 1 -88 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112526602 0 0 0 1 0 0 0 0 0 0 G.H.NAJARAJU,S\O HANUMANTHAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001892 1333714444 AEH658 D.NAGARAJAIAH V.V.PURAM V.V.PURAM 272406 7 4 LT1 211 3 0 8739 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 14007207 0 99999 111112591606 0 0 0 1 0 0 0 0 0 0 D.NAGARAJAIAH,V.V.PURAM V.V.PURAM 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 1417001765 1172714444 GRL10233 SYED IRSHAD AHAMED S/O SYED GHOUSE VEERANDANAHALLI 272406 146 4 LT1 211 0.9600 0 13784 38 1 0 3 1 1 0 0 0 600 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112541596 0 0 0 1 0 0 0 0 0 0 SYED IRSHAD AHAMED,S/O SYED GHOUSE VEERANDANAHALLI 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 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001879 1164613333 GRL18902 K.H.ASHWATHANARAYANA REDDY S/O HANUMANTHA REDDY VEERANDANAHALLI 272406 89 4 LT1 211 0.7500 0 13800 124 1 0 3 1 0 0 0 0 450 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112541590 0 0 0 1 0 0 0 0 0 0 K.H.ASHWATHANARAYANA REDDY,S/O HANUMANTHA REDDY VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001876 1163273898 S Nagarathna W/O ASHWATHANARAYANA, Near national college, 272406 37 4 LT1 211 0.2400 0 4931 24 1 0 3 1 -98 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112532174 0 0 0 1 0 0 0 0 0 0 S Nagarathna,W/O ASHWATHANARAYANA, Near national college, 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 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001880 1156613333 GRL8353 GANGMMA W/O CHIKANNA VEERANDANAHALLI 272406 78 4 LT1 211 0.4000 0 5183 29 1 0 3 1 -270 0 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 2022-02-21 111112532168 0 0 0 1 0 0 0 0 0 0 GANGMMA,W/O CHIKANNA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.2500 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 1417001980 1104613333 GRL19420 D.SIDDAPPA S/O MAGGA MAHABOOB SAB NEAR NATIONALCOLLAGE 272406 62 4 LT1 211 0.2400 0 3198 0 1 0 3 1 145 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112534679 0 0 0 1 0 0 0 0 0 0 D.SIDDAPPA,S/O MAGGA MAHABOOB SAB NEAR NATIONALCOLLAGE 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 1417001753 0989613333 GRL15595 T.S.NANDISH S/O T.N.SHANKARA RAO V.V.PURAM 272406 4 4 LT1 211 0.9600 0 28623 217 1 0 3 1 9 0 0 0 280 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112548238 0 0 0 1 0 0 0 0 0 0 T.S.NANDISH,S/O T.N.SHANKARA RAO V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 193.1700 200 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001913 0844613333 GRL18956 N.CHANDRASHEKAR S/O LATE M.NANJUNDAPPA V.V.PURAM 272406 186 4 LT1 211 0.4800 0 22225 129 1 0 3 1 -221 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112588140 0 0 0 1 0 0 0 0 0 0 N.CHANDRASHEKAR,S/O LATE M.NANJUNDAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 142.3700 157 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001982 0813367745 GRL46232 ASHA K ASHA K 4 AT VEERANDAHALLI 272406 0 4 LT1 211 1 0 1957 71 1 0 3 1 0 0 0 0 750 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.750 (ignore if paid) 0 0 111122750066 0 0 0 1 0 0 0 0 0 0 ASHA K,ASHA K 4 AT VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001964 0726753122 GRL35493 SABIHABEGUM W/O YASINSHARIF VEERANDAHALLI 272406 198 4 LT1 211 1 0 11396 198 1 0 3 1 1634 7.7800 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 110000800346 0 0 0 1 0 0 0 0 0 0 SABIHABEGUM,W/O YASINSHARIF VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 129 142 2025-05-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001971 0411714444 GRL1417 M R VENKATACHALAYYASHETTY S/O S RAMAYYA VEERANDANAHALLI 272406 156 4 LT1 211 0.2400 0 18193 81 1 0 3 1 0 0 0 0 1520 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 2021-01-13 111112593850 0 0 0 1 0 0 0 0 0 0 M R VENKATACHALAYYASHETTY,S/O S RAMAYYA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 131.0800 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 1417001934 0321714444 GRL14230 YASEEN S/O ABDUL WAJID V.V.PURAM 272406 137 4 LT1 211 0.2400 0 5333 0 1 0 28 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112590588 0 0 0 0 0 0 0 0 0 0 YASEEN,S/O ABDUL WAJID V.V.PURAM 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 1417001889 1064296303 CDPO WOMEN AND CHILDREN DEVELPOMENT DEPARTMENT veerandahally 272406 122 4 LT1 212 0.2400 0 5407 112 1 0 3 1 7476 61.0400 0 0 730 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112549278 0 0 0 1 0 0 0 0 0 0 CDPO,WOMEN AND CHILDREN DEVELPOMENT DEPARTMENT veerandahally 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 1417001860 0051192567 GRL47771 R VIJAYALAKSHMI R VIJAYALAKSHMI 3 VEERERDAHALLI 272406 0 4 LT1 211 1 0 718 33 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 0 111125461133 0 0 0 1 0 0 0 0 0 0 R VIJAYALAKSHMI,R VIJAYALAKSHMI 3 VEERERDAHALLI 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 1417001822 2115088924 GRL45716 LAKSHMIDINESH W/O M S DINESH KUMAR VEERANDANAHALLI 272406 0 4 LT1 211 1 0 857 29 1 0 3 1 32 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 0 111115471682 0 0 0 1 0 0 0 0 1 0 LAKSHMIDINESH,W/O M S DINESH KUMAR VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001956 9609364690 GRL24403 N.L.RAJAKUMAR S/O N.A.AKSHMIKANTHAIAH H.N.LAY OUT 272406 71 4 LT1 211 2 0 18142 169 1 0 3 1 -100 0 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 2014-12-25 2159625270D 0 0 0 1 0 0 0 0 0 0 N.L.RAJAKUMAR,S/O N.A.AKSHMIKANTHAIAH H.N.LAY OUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001952 9535303344 GRL26124 RASOOL BEE W/O MOHAMED SHAFIULLA V.V.PURAM, GOWRIBIDANUR 272406 195 4 LT1 211 0.4800 0 6331 91 1 0 3 1 1002 7.1000 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 4802690644D 0 0 0 1 0 0 0 0 0 0 RASOOL BEE,W/O MOHAMED SHAFIULLA V.V.PURAM, GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2025-05-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001901 9525001474 GRL35406 N NISCHITHA 3 VEERANDAHALLI 272406 171 4 LT1 211 1 0 5232 108 1 0 3 1 0 1 0 0 750 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110409322 0 0 0 1 0 0 0 0 0 0 N NISCHITHA,3 VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001899 9519465240 GRL46229 ASHA K W/O KIRAN SINGH H AT VEERANDAHALLI 272406 0 4 LT1 211 1 0 584 38 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 0 111122750063 0 0 0 1 0 0 0 0 0 0 ASHA K,W/O KIRAN SINGH H AT VEERANDAHALLI 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 1417001872 9454613333 GRL8321 GOVINDA REDDY VEERANDA HALLI VEERANDANAHALLI 272406 183 4 LT1 211 0.7200 0 6599 67 1 0 3 1 -4 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 9454613537DD 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY,VEERANDA HALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001866 9333714444 AEH768 G.VASANTHAKUMAR AAO KOLAR V.V.PURAM 272406 165 4 LT1 211 3 0 17536 71 1 0 3 1 85 0 0 0 140 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111112529163 0 0 0 1 0 0 0 0 0 0 G.VASANTHAKUMAR,AAO KOLAR V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.3300 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 1417001972 9304489760 GRL35148 SURYA PRAKASH 2 NEAR SAMATHA SCHOOL 272406 153 4 LT1 211 1 0 7474 62 1 0 3 1 -488 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111000289934 0 0 0 1 0 0 0 0 0 0 SURYA PRAKASH,2 NEAR SAMATHA SCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001832 9254613333 GRL20129 G.T.RAMAIAH S/O THIMMAIAH H. N. EXTENTION 272406 69 4 LT1 211 0.4800 0 6103 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 14007207 0 99999 111112589876 0 0 0 1 0 0 0 0 0 0 G.T.RAMAIAH,S/O THIMMAIAH H. N. EXTENTION 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 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001947 9236613333 GRL9830 K.NAGABHUSANARAO S/O V.KRISHNARAYAR VEERANDANAHALLI 272406 40 4 LT1 211 1.4000 0 35576 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 14007207 0 99999 111112589851 0 0 0 1 0 0 0 0 0 0 K.NAGABHUSANARAO,S/O V.KRISHNARAYAR VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2024-10-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001954 9221714444 GRL14231 YASEEN S/O ABDUL WAJID V.V.PURAM 272406 134 4 LT1 211 0.9600 0 5097 0 1 0 28 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 110000759174 0 0 0 0 0 0 0 0 0 0 YASEEN,S/O ABDUL WAJID V.V.PURAM 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 1417001738 9179613333 GRL14988 UMADEVI M C W/O RAMESH D VEERANDANAHALLI 272406 87 4 LT1 211 0.4800 0 17282 115 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112529037 0 0 0 1 0 0 0 0 0 0 UMADEVI M C,W/O RAMESH D VEERANDANAHALLI 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 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001737 9174520242 GRL26137 T.S.NANDISH KUMAR S/O T.N.SHANKAR RAO H.N.BADAVANE 272406 101 4 LT1 211 1 0 6341 48 1 0 3 1 512 2.3900 0 0 400 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.400 (ignore if paid) 0 99999 5649908975D 0 0 0 1 0 0 0 0 0 0 T.S.NANDISH KUMAR,S/O T.N.SHANKAR RAO H.N.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 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001778 9083377400 GRL24405 N.L.RAJAKUMAR S/O N.A.LAKSHMIKANTHAIAH H.N.LAY OUT 272406 72 4 LT1 211 1 0 282 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 14007207 0 99999 3142743184D 0 0 0 1 0 0 0 0 0 0 N.L.RAJAKUMAR,S/O N.A.LAKSHMIKANTHAIAH H.N.LAY OUT 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 1417001859 9049861493 GRL23873 RAMESH .D S/O DODDA NANJAPPA OPP: NATIONAL COLLEGE 272406 83 4 LT1 211 0.6400 0 4568 64 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 2659271815D 0 0 0 1 0 0 0 0 0 0 RAMESH .D,S/O DODDA NANJAPPA OPP: NATIONAL COLLEGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001959 8993613333 GRL20427 SYED USMAN S/O (L) BASHASAB V.V.PURAM 272406 112 4 LT1 211 0.9600 0 11728 97 1 0 3 1 0 0 0 0 1060 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112532264 0 0 0 1 0 0 0 0 0 0 SYED USMAN,S/O (L) BASHASAB V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 64 70 2024-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001784 8941714444 GRL13353 K.MALLAIAH S/O VENKAPPA VEERANDANAHALLI 272406 168 4 LT1 211 0.2400 0 8600 137 1 0 3 1 1021 7.4300 0 0 1070 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112551607 0 0 0 1 0 0 0 0 0 0 K.MALLAIAH,S/O VENKAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.7500 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 1417001907 8901714444 GRL14015 RASULL SABI S/O MAHAMMAD SHAFIULLA V.V.PURAM 272406 196 4 LT1 211 0.2400 0 11843 122 1 0 3 1 -1 1 0 0 360 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000773486 0 0 0 1 0 0 0 0 0 0 RASULL SABI,S/O MAHAMMAD SHAFIULLA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001914 8834139226 GRL35405 N NISCHITHA 5 VEERANDAHALLI 272406 172 4 LT1 211 1 0 10962 128 1 0 3 1 0 0 0 0 1520 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111100145740 0 0 0 1 0 0 0 0 0 0 N NISCHITHA,5 VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001749 8780714444 GRL14133 NATARAJ S/O RAJGOPAL V.V.PURAM 272406 181 4 LT1 211 0.9600 0 11063 60 1 0 3 1 -345 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112531301 0 0 0 1 0 0 0 0 0 0 NATARAJ,S/O RAJGOPAL V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001885 8758559261 GRL29958 K SHIVA RAMU S/O LATE JAGADEESHWARA CHARI B.H.ROAD 272406 218 4 LT1 211 1.5000 0 7287 56 1 0 3 1 7 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 110000781313 0 0 0 1 0 0 0 0 0 0 K SHIVA RAMU,S/O LATE JAGADEESHWARA CHARI B.H.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001973 8509613333 GRL15651 K.L.LAKSHMI W/O N.L.ASHOK KUMAR V.V.PURAM 272406 70 4 LT1 211 0.9600 0 17530 133 1 0 3 1 -65 0 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 2013-09-18 111112539089 0 0 0 1 0 0 0 0 0 0 K.L.LAKSHMI,W/O N.L.ASHOK KUMAR V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001919 8439703361 GRL30883 T S BABA SAB S/O JABBAR SAB OPP NATIONAL COLLEGE 272406 36 4 LT1 211 0.5000 0 2021 101 1 0 3 1 3820 31.6800 0 0 410 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.410 (ignore if paid) 0 9999 111110331666 0 0 0 1 0 0 0 0 0 0 T S BABA SAB,S/O JABBAR SAB OPP NATIONAL COLLEGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001995 8395255762 GRL47650 C A MURALIDHAR C A MURALIDHAR VEERANDANAHALLI , 272406 0 4 LT1 211 1 0 1618 71 1 0 3 1 0 1 0 0 530 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.530 (ignore if paid) 0 0 111125638790 0 0 0 1 0 0 0 0 0 0 C A MURALIDHAR,C A MURALIDHAR VEERANDANAHALLI , 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 1417001844 8239048469 GRL46233 ASHA K ASHA K 3 AT VEERANDAHALLI 272406 0 4 LT1 211 1 0 1398 76 1 0 3 1 0 1 0 0 440 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.440 (ignore if paid) 0 0 111122750067 0 0 0 1 0 0 0 0 0 0 ASHA K,ASHA K 3 AT VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001918 8212071094 GRL43910 GEETAMMA S WO SURESHBABU S 3 KAREKALLAHALLI ROAD 272406 270 4 LT1 211 1 0 4980 135 1 0 3 1 -1551 0 0 0 1070 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.1070 (ignore if paid) 0 0 111116871071 0 0 0 1 0 0 0 0 0 0 GEETAMMA S WO SURESHBABU S,3 KAREKALLAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 140.6400 155 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001824 8179613333 GRL14989 UMADEVI M C W/O RAMESH D VEERANDANAHALLI 272406 88 4 LT1 211 0.4800 0 6439 32 1 0 3 1 -36 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112591516 0 0 0 1 0 0 0 0 0 0 UMADEVI M C,W/O RAMESH D VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001828 8141714444 GRL14232 YASEEN S/O ABDUL WAJID V.V.PURAM 272406 135 4 LT1 211 0.9600 0 4382 0 1 0 28 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112594018 0 0 0 0 0 0 0 0 0 0 YASEEN,S/O ABDUL WAJID V.V.PURAM 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 1417001942 8100490570 GRL46234 ASHA K ASHA K 6 AT VEERANDAHALLI 272406 0 4 LT1 211 1 0 1505 64 1 0 3 1 0 1 0 0 720 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.720 (ignore if paid) 0 0 111122750068 0 0 0 2 0 0 0 0 0 0 ASHA K,ASHA K 6 AT VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001856 8038843825 GRL49177 APSAR JAN WO ABDUL SALAM VEERANDAHALLI 272406 0 4 LT1 211 1 0 859 127 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 0 1E2571473895 0 0 0 1 0 0 0 0 0 0 APSAR JAN WO ABDUL SALAM,VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001960 7987831007 GRL29962 K SHIVA RAMU S/O LATE JAGADEESHWARA CHARI B.H.ROAD 272406 215 4 LT1 211 2 0 6378 99 1 0 3 1 1830 15.8100 0 0 950 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.950 (ignore if paid) 0 99999 110000767397 0 0 0 1 0 0 0 0 0 0 K SHIVA RAMU,S/O LATE JAGADEESHWARA CHARI B.H.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001809 7941714444 GRL13354 K.MALLAIAH S/O VENKAPPA VEERANDANAHALLI 272406 169 4 LT1 211 0.2400 0 2924 0 1 0 3 1 -68 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112541398 0 0 0 1 0 0 0 0 0 0 K.MALLAIAH,S/O VENKAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001968 7796613333 GRL7254 UMADEVI M C W/O RAMESH D VEERANDANAHALLI 272406 86 4 LT1 211 0.4000 0 12567 12 1 0 3 1 -84 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 111112538288 0 0 0 1 0 0 0 0 0 0 UMADEVI M C,W/O RAMESH D VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 64 70 2025-05-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001967 7795613333 GRL9729 ASHWATHAMMA W/O ANANTHARAMAIHA VEERANDANAHALLI 272406 185 4 LT1 211 0.2400 0 14673 19 1 0 3 1 2 0 0 0 810 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111000179260 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O ANANTHARAMAIHA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001966 7792714444 AEH858 M.R JAYANNA V.V.PURAM V.V.PURAM 272406 170 4 LT1 211 3 0 26095 214 1 0 3 1 1853 8.8000 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007207 0 99999 2012-01-30 111112538285 0 0 0 1 0 0 0 0 0 0 M.R JAYANNA,V.V.PURAM V.V.PURAM 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 1417001804 7767613333 GRL4213 GANGAMMA VEERANDAHALLI VEERANDANAHALLI 272406 80 4 LT1 211 0.7200 0 8492 57 1 0 3 1 22 0 0 0 240 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007207 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112492354 0 0 0 1 0 0 0 0 0 0 GANGAMMA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52.6700 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