1416443766 8436512222 SDL23632 S.M. SRINIVASA MURTHY S/O V. MUNIYAPPA BESIDE SILK EXCHANGE 274405 300 3 LT1 211 0.2400 0 2586 15 1 0 3 0 58 1.0700 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 100000 8436512396A 0 0 0 0 0 0 0 0 0 0 S.M. SRINIVASA MURTHY,S/O V. MUNIYAPPA BESIDE SILK EXCHANGE 0 0 0 0 0 0 0 2025-10-03 0 10002011860 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443868 8411613333 SDL15865 PARVATHAMMA. A. NALLIMARADHAHALLI - 274405 114 3 LT1 211 0.4000 0 3920 28 1 0 3 0 0 0 0 0 210 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.210 (ignore if paid) 0 0 100004518936 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA. A.,NALLIMARADHAHALLI - 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.3400 23 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443689 8374108088 SDL29855 VIJAYALAKSHMI VIJAYALAKSHMI W/O P.SRINIVASMURTHY KANAKANAGARA 274405 62 3 LT1 211 0.4800 0 10538 128 1 0 3 0 514 2.4400 0 0 1051 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.1051 (ignore if paid) 0 9999999 8770082513 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,VIJAYALAKSHMI W/O P.SRINIVASMURTHY KANAKANAGARA 0 0 0 0 0 0 0 2025-10-03 0 10000826023 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.4100 123 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443729 8356172798 SDL27945 N.Chickkamuniyappa MUNIYAPPA BUILDING C.B.PURA ROAD 274405 53 3 LT1 211 0.7200 0 17150 75 1 0 3 0 -78 0 0 0 290 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100004614192 0 0 0 0 0 0 0 0 0 0 N.Chickkamuniyappa,MUNIYAPPA BUILDING C.B.PURA ROAD 1.0800 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443800 8222379683 SDL29929 Sri N SURESH S/O LATE R. NARAYANA SWAMY C.B. PURA ROAD 274405 105 3 LT1 211 0.7200 0 14631 208 1 0 3 0 1744 30.0800 0 0 1050 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 8921647722 0 0 0 0 0 0 0 0 0 0 Sri N SURESH,S/O LATE R. NARAYANA SWAMY C.B. PURA ROAD 0 0 0 0 0 0 0 2025-10-03 0 10002011860 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443801 8205512222 SDL9266 N.RANGAPPA KANKANAGARA SIDLAGHATTA 274405 17 3 LT1 211 0.4800 0 9769 77 1 0 3 0 -10 0 0 0 790 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100000241555A 0 0 0 0 0 0 0 0 0 0 N.RANGAPPA,KANKANAGARA SIDLAGHATTA 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443781 8145512222 SDL3246 SRIRAMALU TB.ROAD - 274405 79 3 LT1 211 0.1200 0 2985 7 1 0 3 0 2740 23.7000 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 9999 100000242717 0 0 0 0 0 0 0 0 0 0 SRIRAMALU,TB.ROAD - 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443782 8126326370 SDL37712 VENKATANARAYANA M V S/O MUNIVEERAPPA GOWDANAKERE 274405 0 3 LT1 211 1 0 2209 49 1 0 3 1 21 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 9999999 111112151098 0 0 0 0 0 0 0 0 0 0 VENKATANARAYANA M V,S/O MUNIVEERAPPA GOWDANAKERE 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443783 8123357518 SDL36699 SMT,RADHAMMA W/O VISHWANATHA CHARI KANAKANAGAR 274405 50 3 LT1 211 1 0 5808 146 1 0 3 0.9600 0 2.8900 0 0 1100 2744 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 2023-02-17 BC2940529 0 0 0 2 0 0 0 0 0 0 SMT,RADHAMMA,W/O VISHWANATHA CHARI KANAKANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443779 8109312222 SDL26895 SMT B.K.PADMA W/O H.NANJUNDAREDDY KANAKANAGARA 274405 91 3 LT1 211 1 0 15382 96 1 0 3 0 -13 0 0 0 430 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000242494 0 0 0 0 0 0 0 0 0 0 SMT B.K.PADMA,W/O H.NANJUNDAREDDY KANAKANAGARA 1.0800 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443859 8023901680 SDL33135 SMT SHIVARATHNAMMA W/O K.H.NAGARAJ KANAKA NAGAR 274405 98 3 LT1 211 1 0 6178 40 1 0 3 1 -4 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 9999 110000796607 0 0 0 1 0 0 0 0 0 0 SMT SHIVARATHNAMMA,W/O K.H.NAGARAJ KANAKA NAGAR 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443870 8000129000 SDL28694 NARASAMMA KANAKA NAGAR SIDLAGHATTA 562105 274405 32 3 LT1 211 0.4800 0 3102 49 1 0 3 0 115 1 0 0 340 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100004615534 0 0 0 0 0 0 0 0 0 0 NARASAMMA,KANAKA NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443865 7917039000 SDL29360 N. NAGARAJ K.K PETA SIDLAGHATTA562105 274405 55 3 LT1 211 2 0 4616 53 1 0 3 0 -159 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 9999999 111112978591 0 0 0 0 0 0 0 0 0 0 N. NAGARAJ,K.K PETA SIDLAGHATTA562105 0 0 0 0 0 0 0 2025-10-03 0 10000826023 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443896 7892196706 SDL33134 SMT SHIVARATHNAMMA W/O K.H.NAGARAJ KANAKA NAGAR 274405 97 3 LT1 211 1 0 4923 41 1 0 3 0.9500 0 1 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 99999 BC2195503 0 0 0 2 0 0 0 0 0 0 SMT SHIVARATHNAMMA,W/O K.H.NAGARAJ KANAKA NAGAR 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443741 7747329000 SDL28538 S M HANUMANTHARAJU S/O S M MUNIVENKATAPPA KANAKANAGARA 274405 52 3 LT1 211 1 0 34870 271 1 0 3 0 0 12.9900 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 9999999 100004612315 0 0 0 0 0 0 0 0 0 0 S M HANUMANTHARAJU,S/O S M MUNIVENKATAPPA KANAKANAGARA 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 287 0 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443796 7659312222 SDL26704 SRI HANUMAPPA S/O MUNIYAPPA C B PURA ROAD 274405 87 3 LT1 211 1 0 6329 199 1 0 3 1 3489 23.7600 0 0 940 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.940 (ignore if paid) 0 0 111125065640 0 0 0 0 0 0 0 0 0 0 SRI HANUMAPPA,S/O MUNIYAPPA C B PURA ROAD 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443921 7576784681 SDL32080 SMT, SHANTHAMMA W/O GOVINDARAJ KANAKA NAGAR 274405 60 3 LT1 211 1 0 973 55 1 0 3 1 222 0 0 0 370 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.370 (ignore if paid) 0 0 111125200599 0 0 0 2 0 0 0 0 0 0 SMT, SHANTHAMMA,W/O GOVINDARAJ KANAKA NAGAR 0 0 0 0 0 0 0 2025-10-03 0 10000826023 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443705 7569328628 MSSDL40714 NARASIMHAIAH R S/O V RAJAPPA,. SY NO 59/1 4 NEAR KANAKANAGARA 274405 52 3 LT1 211 2 0 650 90 1 0 3 0.9300 -1 1.7000 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 0 A9338430 0 0 0 2 0 0 0 1 0 0 NARASIMHAIAH R,S/O V RAJAPPA,. SY NO 59/1 4 NEAR KANAKANAGARA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443739 7540373724 SDL40514 NARAYANASWAMY R M S/O LATE MUNIYAPPA KANAKANAGAR 274405 97 3 LT1 211 1 0 542 40 1 0 3 1 -2 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 0 1B5423188073 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY R M,S/O LATE MUNIYAPPA KANAKANAGAR 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443788 7517512222 SDL23819 N. MANJUNATHA S/O R. NANJAPPA KANAKANA NAGARA 274405 20 3 LT1 211 0.2400 0 1540 24 1 0 3 0 0 1 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 9999999 100000239924A 0 0 0 0 0 0 0 0 0 0 N. MANJUNATHA,S/O R. NANJAPPA KANAKANA NAGARA 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443860 7515338759 SDL38081 LALITHAMMA W/O DEVARAJU N KANAKA NAGAR 274405 121 3 LT1 211 1 0 209 5 1 0 3 1 -162 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 1000 111116872358 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O DEVARAJU N KANAKA NAGAR 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443838 7513355296 SDL36936 RADHAMMA W/O VISHWANATHACHARI STATE HIGHWAY ROAD WEST(KANAKA NAGAR) 274405 46 3 LT1 211 1 0 2656 12 1 0 3 1 -33 0 0 0 370 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112064234 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O VISHWANATHACHARI STATE HIGHWAY ROAD WEST(KANAKA NAGAR) 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443885 7488255642 SDL40527 B M SRINIVAS S/O B V MUNEGOWDA, C B PURA ROAD4 274405 316 3 LT1 211 1 0 1572 172 1 0 3 1 2207 10.6200 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 10000 1B1097174961 0 0 0 3 0 0 0 1 0 0 B M SRINIVAS,S/O B V MUNEGOWDA, C B PURA ROAD4 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443803 5596143645 SDL30258 SRI R.ASVATHNARAYANA S/O LATE RAMAIAH KANAKANAGARA 274405 29 3 LT1 211 0.7500 0 2073 11 1 0 3 1 -17 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 99999 110000832938 0 0 0 1 0 0 0 0 0 0 SRI R.ASVATHNARAYANA,S/O LATE RAMAIAH KANAKANAGARA 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443691 5542637355 SDL37438 M SHANKAR S/O MUNIRAMAIAH KANAKA NAGAR 274405 132 3 LT1 211 1 0 8003 66 1 0 3 1 1239 8.4300 0 0 650 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111114692420 0 0 0 0 0 0 0 0 0 0 M SHANKAR,S/O MUNIRAMAIAH KANAKA NAGAR 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 203.0800 0 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443833 5466438739 MSSDL40712 NARASIMHAIAH R S/O V RAJAPPA,. SY NO 59/1 2 NEAR KANAKANAGARA 274405 50 3 LT1 211 1 0 195 16 1 0 3 0.9300 188 1 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 0 A9338428 0 0 0 0 0 0 0 1 0 0 NARASIMHAIAH R,S/O V RAJAPPA,. SY NO 59/1 2 NEAR KANAKANAGARA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443922 5446898908 SDL29822 SMT LAKSHMAMMA W/O MUNIKRISHNAPPA KANAKA NAGARA 274405 118 3 LT1 211 0.7200 0 4930 47 1 0 3 0 758 6.2300 0 0 620 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 2732278952 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA,W/O MUNIKRISHNAPPA KANAKA NAGARA 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443864 5380795470 MSSDL40711 NARASIMHAIAH R S/O V RAJAPPA,. SY NO 59/1 6 NEAR KANAKANAGARA 274405 49 3 LT1 211 2 0 132 36 1 0 3 0.9000 1 1.6100 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 0 A9338427 0 0 0 3 0 0 0 1 0 0 NARASIMHAIAH R,S/O V RAJAPPA,. SY NO 59/1 6 NEAR KANAKANAGARA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443861 5377512222 SDL23066 R MUNEGOWDA S/O RAMAIAH NALLIMARADA HALLI 274405 68 3 LT1 211 0.2400 0 13904 92 1 0 3 0 699 5.0300 0 0 505 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.505 (ignore if paid) 0 9999999 100000238057 0 0 0 0 0 0 0 0 0 0 R MUNEGOWDA,S/O RAMAIAH NALLIMARADA HALLI 0 0 0 0 0 0 0 2025-10-03 0 10000827697 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443866 5376989608 SDL34371 SRINIVASA.K S/O CHIKKA KALAPPA KANAKANAGAR 274405 57 3 LT1 211 1 0 6971 91 1 0 3 0.8500 1542 12.9700 0 0 0 2744 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007015 0 9999 2018-10-01 39601733 0 0 0 2 0 0 0 0 0 0 SRINIVASA.K,S/O CHIKKA KALAPPA KANAKANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10000826023 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443704 5239071672 MSSDL40710 NARASIMHAIAH R S/O V RAJAPPA,. SY NO 59/1 9 NEAR KANAKANAGARA 274405 47 3 LT1 211 2 0 167 21 1 0 3 0.9900 1192 11.1800 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 0 A9338426 0 0 0 0 0 0 0 1 0 0 NARASIMHAIAH R,S/O V RAJAPPA,. SY NO 59/1 9 NEAR KANAKANAGARA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443700 5237721111 SDL27511 B.M.SRINIVASA NEAR BUS STAND SIDLAGHATTA 562105 274405 313 3 LT1 211 0.4800 0 2565 16 1 0 3 0 2567 22.7600 0 0 300 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100004609352 0 0 0 0 0 0 0 0 0 0 B.M.SRINIVASA,NEAR BUS STAND SIDLAGHATTA 562105 0 0 0 0 0 0 0 2025-10-03 0 10002011860 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443719 5133613333 CL12 K ANIL KUMAR MELUR SHIDLGHATTA 274405 296 3 LT1 211 0.1600 0 465 2 1 0 3 0 12155 84.8000 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 999 100000244890 0 0 0 0 0 0 0 0 0 0 K ANIL KUMAR,MELUR SHIDLGHATTA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443907 5048186831 SDL37716 LAKSHMAMMA W/O SONNAPPA GOWDANAKERE 274405 34 3 LT1 211 1 0 2245 32 1 0 3 1 330 3.1700 0 0 260 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112166598 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O SONNAPPA GOWDANAKERE 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443725 5031072979 SDL35447 AKKACHAMMA W/O MUNINARAYANAPPA WARD NO-01, KANAKANAGARA 274405 26 3 LT1 211 1 0 3947 141 1 0 3 0.9400 824 3.8800 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 9999999 52128152 0 0 0 1 0 0 0 0 0 0 AKKACHAMMA,W/O MUNINARAYANAPPA WARD NO-01, KANAKANAGARA 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443773 4998314951 SDL27743 Smt,Anandamma RANGAPPAHOUSE C.B.PURA ROAD 274405 74 3 LT1 211 0.4800 0 3842 7 1 0 3 0 39 1 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 9999 100004609687 0 0 0 0 0 0 0 0 0 0 Smt,Anandamma,RANGAPPAHOUSE C.B.PURA ROAD 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443906 4947512222 SDL23369 M.V. VENKATA NARAYANAPPA S/O MUNI VEERAPPA NALLI MARADHA HALLI 274405 35 3 LT1 211 0.4800 0 4385 64 1 0 3 0 151 2.7000 0 0 240 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000241356 0 0 0 0 0 0 0 0 0 0 M.V. VENKATA NARAYANAPPA,S/O MUNI VEERAPPA NALLI MARADHA HALLI 0 0 0 0 0 0 0 2025-10-03 0 10000826063 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443760 4898339227 SDAEH758 SRI, SHANTHAMMA W/O GOVINDARAJU KANAKA NAGAR 274405 61 3 LT1 211 2 0 108 22 1 0 3 0.8500 260 1.2100 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 0 A6742700 0 0 0 2 0 0 0 0 0 0 SRI, SHANTHAMMA,W/O GOVINDARAJU KANAKA NAGAR 0 0 0 0 0 0 0 2025-10-03 0 10000826023 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.7700 13 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443882 4854504920 SDL28352 Smt.Akkachamma AKKACHAMMA HOUSE cbpura road 274405 25 3 LT1 211 0.4800 0 8353 104 1 0 3 0 567 3.9300 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 100000 100004609803 0 0 0 0 0 0 0 0 0 0 Smt.Akkachamma,AKKACHAMMA HOUSE cbpura road 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443806 4782854261 SDL37437 M SHANKAR S/O MUNIRAMAIAH KANAKA NAGAR 274405 132 3 LT1 211 1 0 3010 18 1 0 3 0.8300 -840 0 0 0 380 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 52950324 0 0 0 1 0 0 0 0 0 0 M SHANKAR,S/O MUNIRAMAIAH KANAKA NAGAR 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443889 4750303288 SDL30259 SRI ASHAWATHANARAYANA S/O LATE RAMAIAH KANAKANAGARA 274405 30 3 LT1 211 0.7500 0 3538 0 1 0 3 1 -18 0 0 0 320 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000832118 0 0 0 0 0 0 0 0 0 0 SRI ASHAWATHANARAYANA,S/O LATE RAMAIAH KANAKANAGARA 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443875 4658312222 SDL25610 MUNIKRISHNA R S/O N RANGAPPA KANAKANAGARA 274405 18 3 LT1 211 0.4800 0 3395 21 1 0 3 0 -23 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 9999999 100000243138 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNA R,S/O N RANGAPPA KANAKANAGARA 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443851 4456709148 SDL32265 SRI N.MANJUNATHA S/O NANJAPPA KANAKANAGARA 274405 21 3 LT1 211 1 0 4163 16 1 0 3 0.6700 -31 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 99999 28989270 0 0 0 0 0 0 0 0 0 0 SRI N.MANJUNATHA,S/O NANJAPPA KANAKANAGARA 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443837 4361017576 SDL38062 VIJAYA C W/O LATE VENKATESH KANAKA NAGAR 274405 55 3 LT1 211 1 0 746 12 1 0 3 0.6600 222 3.2400 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 1000 52861080 0 0 0 1 0 0 0 0 0 0 VIJAYA C,W/O LATE VENKATESH KANAKA NAGAR 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443884 4146498832 SDL36987 VIJAYA C W/O LATE VENKATESH KANAKA NAGARA 274405 51 3 LT1 211 1 0 696 0 1 0 3 1 917 8.0400 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 9999999 52873094 0 0 0 0 0 0 0 0 0 0 VIJAYA C,W/O LATE VENKATESH KANAKA NAGARA 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443844 4072139000 SDL28767 LOKESH.M KANAKA NAGAR SIDLAGHATTA562105 274405 36 3 LT1 211 0.4800 0 10328 99 1 0 3 0 0 0 0 0 730 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111112607363 0 0 0 0 0 0 0 0 0 0 LOKESH.M,KANAKA NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443805 3879966110 SDL28108 M.Manjula MANJULAMMA HOUSE Chickkaballapura Road 274405 107 3 LT1 211 0.4800 0 4652 17 1 0 3 0 53 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 100000 100004607269 0 0 0 0 0 0 0 0 0 0 M.Manjula,MANJULAMMA HOUSE Chickkaballapura Road 0 0 0 0 0 0 0 2025-10-03 0 10002011860 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443910 3828512222 SDL21454 SMT.LAKSHMAMMA W/O MUNIKRISHNAPPA NALLIMARADAHALLI 274405 117 3 LT1 211 0.4800 0 10976 62 1 0 3 0 375 2.7700 0 0 720 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.720 (ignore if paid) 0 100000 100004518374 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,W/O MUNIKRISHNAPPA NALLIMARADAHALLI 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443746 3784546878 SDL30733 SRI N.MAHESH S/O LATE M. NARAYANAPPA KANAKANAGARA 274405 64 3 LT1 211 1 0 9778 91 1 0 3 1 0 0 0 0 740 2744 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2016-03-10 110000888458 0 0 0 0 0 0 0 0 0 0 SRI N.MAHESH,S/O LATE M. NARAYANAPPA KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10000826023 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443798 3775026868 SDL37337 M SHANKAR S/O MUNIRAMAIAH KANAKA NAGARA 274405 129 3 LT1 211 1 0 2433 25 1 0 3 1 21 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 9999999 111113742617 0 0 0 0 0 0 0 0 0 0 M SHANKAR,S/O MUNIRAMAIAH KANAKA NAGARA 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2024-08-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443846 3770839057 SDL32079 SMT, SHANTHAMMA W/O SHANTHAMMA KANAKA NAGAR 274405 59 3 LT1 211 1 0 6532 12 1 0 3 1 1469 11.8900 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 99999 111000159760 0 0 0 0 0 0 0 0 0 0 SMT, SHANTHAMMA,W/O SHANTHAMMA KANAKA NAGAR 0 0 0 0 0 0 0 2025-10-03 0 10000826023 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443913 3728512222 SDL20219 N.SURESH S/O R.NARAYANASWAMY C.B.PUR ROAD 274405 104 3 LT1 211 0.2400 0 10791 101 1 0 3 0 0 2.6900 0 0 90 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100000243753 0 0 0 0 0 0 0 0 0 0 N.SURESH,S/O R.NARAYANASWAMY C.B.PUR ROAD 0 0 0 0 0 0 0 2025-10-03 0 10002011860 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443818 3682094003 MSSDL40709 NARASIMHAIAH R S/O V RAJAPPA,. SY NO 59/1 NEAR KANAKANAGARA 274405 47 3 LT1 211 2 0 460 101 1 0 3 0.9400 0 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 0 A9338425 0 0 0 2 0 0 0 1 0 0 NARASIMHAIAH R,S/O V RAJAPPA,. SY NO 59/1 NEAR KANAKANAGARA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443721 3609894919 SDL40510 MUNIKRISHNAPPA T S/O DODDA THIMMAIAH, KANAKA NAGARA1 274405 102 3 LT1 211 1 0 197 22 1 0 3 0.9600 -12 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 10000 A9111734 0 0 0 1 0 0 0 1 0 0 MUNIKRISHNAPPA T,S/O DODDA THIMMAIAH, KANAKA NAGARA1 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443753 3599999111 SDL28476 V.S. GOPI BYPASS ROAD SIDLAGHATTA562105 274405 56 3 LT1 211 1 0 5085 101 1 0 3 1 0 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 9999999 111115986227 0 0 0 0 0 0 0 0 0 0 V.S. GOPI,BYPASS ROAD SIDLAGHATTA562105 0 0 0 0 0 0 0 2025-10-03 0 10000826023 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443786 3575563692 MSSDL40708 NARASIMHAIAH R S/O V RAJAPPA,. SY NO 59/1 5 NEAR KANAKANAGARA 274405 46 3 LT1 211 2 0 612 76 1 0 3 0.9900 992 4.7600 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 0 A9338424 0 0 0 2 0 0 0 1 0 0 NARASIMHAIAH R,S/O V RAJAPPA,. SY NO 59/1 5 NEAR KANAKANAGARA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443714 3306059846 SDL37336 M SHANKAR S/O MUNIRAMAIAH KANAKA NAGARA 274405 128 3 LT1 211 1 0 5345 175 1 0 3 1 1035 4.9000 0 0 1210 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111113742616 0 0 0 2 0 0 0 0 0 0 M SHANKAR,S/O MUNIRAMAIAH KANAKA NAGARA 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443757 3277313645 SDL33133 SMT SHIVARATHNAMMA W/O K.H.NAGARAJ KANAKA NAGAR 274405 96 3 LT1 211 1 0 8001 59 1 0 3 0.9600 163 1 0 0 300 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2195502 0 0 0 2 0 0 0 0 0 0 SMT SHIVARATHNAMMA,W/O K.H.NAGARAJ KANAKA NAGAR 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443722 3119698623 SDL36807 MANJUNATHA J V S/O VENKATESHAPPA J GOWDANAKERE 274405 50 3 LT1 211 1 0 7452 58 1 0 3 1 7 0 0 0 360 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.360 (ignore if paid) 0 0 111124921269 0 0 0 0 0 0 0 0 0 0 MANJUNATHA J V,S/O VENKATESHAPPA J GOWDANAKERE 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443894 3032509915 SDL38377 KARTHIK K N S/O NAGARAJU K P KANAKA NAGAR WARD NO-1 274405 121 3 LT1 211 2 0 4109 114 1 0 3 1 444 2.1000 0 0 650 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.650 (ignore if paid) 0 0 111117683017 0 0 0 1 0 0 0 0 0 0 KARTHIK K N,S/O NAGARAJU K P KANAKA NAGAR WARD NO-1 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443867 2959512222 SDL19054 MUNIRAMAIAH NEAR VENKATESHWARA TAKIS - 274405 109 3 LT1 211 0.4800 0 4141 9 1 0 3 0 150 1 0 0 250 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100004518172 0 0 0 0 0 0 0 0 0 0 MUNIRAMAIAH,NEAR VENKATESHWARA TAKIS - 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443808 2862671234 SDL34500 KASHINATH.N S/O NAGARAJAPPA #12 274405 307 3 LT1 211 1 0 2729 77 1 0 3 0.8700 2470 20.9000 0 0 900 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 39572102 0 0 0 1 0 0 0 0 0 0 KASHINATH.N,S/O NAGARAJAPPA #12 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443761 2777272680 SDL29718 B.SATHYANARAYANA S/O BOMMANNA KANAKA NAGARA 274405 51 3 LT1 211 0.7200 0 16231 143 1 0 3 0 399 5.3100 0 0 1940 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 3370371997 0 0 0 0 0 0 0 0 0 0 B.SATHYANARAYANA,S/O BOMMANNA KANAKA NAGARA 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443710 2713449113 MSSDL40707 NARASIMHAIAH R S/O V RAJAPPA,. SY NO 59/1 3 NEAR KANAKANAGARA 274405 45 3 LT1 211 1 0 1556 191 1 0 3 0.9900 0 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 0 A9338423 0 0 0 3 0 0 0 1 0 0 NARASIMHAIAH R,S/O V RAJAPPA,. SY NO 59/1 3 NEAR KANAKANAGARA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443706 2698271123 SDL40509 MUNIKRISHNAPPA T S/O DODDA THIMMAIAH, KANAKA NAGARA 274405 101 3 LT1 211 1 0 1365 120 1 0 3 0.9100 0 2.1800 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 10000 A9111733 0 0 0 4 0 0 0 1 0 0 MUNIKRISHNAPPA T,S/O DODDA THIMMAIAH, KANAKA NAGARA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443708 2695653615 SDL37328 SMT.ARUNAMMA W/O MUNINARAYANAPPA A R KANAKANAGAR 274405 109 3 LT1 211 1 0 2410 44 1 0 3 0.7000 -164 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 9999999 52940745 0 0 0 0 0 0 0 0 0 0 SMT.ARUNAMMA,W/O MUNINARAYANAPPA A R KANAKANAGAR 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443848 2659161943 SDL35053 N RAJESH BABU S/O NARASIMAIAH KANAKA NAGARA 274405 44 3 LT1 211 1 0 1006 12 1 0 3 0.7400 -15 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 9999999 51144776 0 0 0 1 0 0 0 0 0 0 N RAJESH BABU,S/O NARASIMAIAH KANAKA NAGARA 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443847 2647512222 SDL20807 SHIVAMMA W./O RAMAPPA KANKANANAGARA 274405 40 3 LT1 211 0.2400 0 10439 73 1 0 3 0 -9 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 9999999 100000238956 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W./O RAMAPPA KANKANANAGARA 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443845 2637512222 SDL21961 M.MANJULA W/O NARASAPPA NALLIMARADAHALLI 274405 299 3 LT1 211 0.2400 0 809 15 1 0 3 0 161 1 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 9999999 100004518610A 0 0 0 0 0 0 0 0 0 0 M.MANJULA,W/O NARASAPPA NALLIMARADAHALLI 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443908 2620202167 SDL37639 SRINIVASA S/O CHIKKA KALLAPPA AT KANAKA NAGAR 274405 58 3 LT1 211 1 0 3337 72 1 0 3 0.7800 -41 0 0 0 470 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 52971921 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/O CHIKKA KALLAPPA AT KANAKA NAGAR 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443727 2507048057 SDL36174 N NAGARAJ S/O NARAYANAPPA KK PETE 274405 56 3 LT1 211 1 0 6204 115 1 0 3 1 0 0 0 0 1210 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111111678519 0 0 0 0 0 0 0 0 0 0 N NAGARAJ,S/O NARAYANAPPA KK PETE 0 0 0 0 0 0 0 2025-10-03 0 10000826023 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443776 2491613333 SDL13821 N.SRINIVASA NALLIMARADHAHALLI - 274405 75 3 LT1 211 0.1600 0 8275 0 1 0 3 0 -34 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 9999 100000245614 0 0 0 0 0 0 0 0 0 0 N.SRINIVASA,NALLIMARADHAHALLI - 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443778 2480613333 SDL15100 NARAYANASWAMY S/O RAJAPPA NALLIMARADHAHALLI 274405 103 3 LT1 211 0.2400 0 3188 107 1 0 3 0.9100 0 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 9999999 52682141 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY,S/O RAJAPPA NALLIMARADHAHALLI 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2024-03-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443880 2441463965 SDL35052 N RAJESH BABU S/O NARASIMAIAH KANAKA NAGARA 274405 43 3 LT1 211 1 0 4699 64 1 0 3 0.9600 -1 2.1400 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 9999999 51144865 0 0 0 2 0 0 0 0 0 0 N RAJESH BABU,S/O NARASIMAIAH KANAKA NAGARA 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443756 2384118486 MSSDL40706 NARASIMHAIAH R S/O V RAJAPPA,. SY NO 59/1 8 NEAR KANAKANAGARA 274405 44 3 LT1 211 2 0 1770 200 1 0 3 0.9300 1783 8.5300 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 0 A9338422 0 0 0 2 0 0 0 1 0 0 NARASIMHAIAH R,S/O V RAJAPPA,. SY NO 59/1 8 NEAR KANAKANAGARA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443857 2354939424 SDL29850 NARAYANASWAMY S/O NARAYANAPPA KANAKANAGARA 274405 12 3 LT1 211 0.4800 0 3094 31 1 0 3 0 0 1 0 0 250 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 8443977634 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,S/O NARAYANAPPA KANAKANAGARA 0 0 0 0 0 0 0 2025-10-03 0 10002011860 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443856 2354549690 SDL36986 VIJAYA C W/O LATE VENKATESH C KANAKA NAGARA 274405 50 3 LT1 211 1 0 3380 82 1 0 3 0.9400 0 0 0 0 260 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 52873093 0 0 0 1 0 0 0 0 0 0 VIJAYA C,W/O LATE VENKATESH C KANAKA NAGARA 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443890 2324512222 SDL24526 M.PAPANNA KANAKANAGAR SIDLAGHATTA 274405 13 3 LT1 211 0.4800 0 160 0 1 0 28 0 6287 51.1300 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 9999999 100000240755 0 0 0 0 0 0 0 0 0 0 M.PAPANNA,KANAKANAGAR SIDLAGHATTA 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443752 2186518195 SDL36935 RADHAMMA W/O VISHWANATHACHARI STATE HIGHWAY ROAD WEST(KANAKA NAGAR) 274405 45 3 LT1 211 1 0 2291 21 1 0 3 1 0 1 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 0 111124921188 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O VISHWANATHACHARI STATE HIGHWAY ROAD WEST(KANAKA NAGAR) 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 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 140070 0 0 0 0 0 1416443735 2178312222 SDL26970 SRI.R.ASHWATHNARAYANA S/O LATE RAMAIAH KANAKA NAGARA 274405 28 3 LT1 211 1 0 7145 72 1 0 3 0 332 1.5700 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 9999999 100000237863 0 0 0 0 0 0 0 0 0 0 SRI.R.ASHWATHNARAYANA,S/O LATE RAMAIAH KANAKA NAGARA 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443747 2083220000 SDL25970 SRI MUNIYAPPA S/O PALUKULAVENKATARAYAPP KANAKANANAGARA 274405 10 3 LT1 211 1 0 5868 41 1 0 3 1 81 1.1200 0 0 100 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 111118899816 0 0 0 0 0 0 0 0 0 0 SRI MUNIYAPPA,S/O PALUKULAVENKATARAYAPP KANAKANANAGARA 0 0 0 0 0 0 0 2025-10-03 0 10002011860 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443850 2048312222 SDL25608 N.VISHWAKUMARSINGH S/O NARAYANASINGH SIDLAGHATTA 274405 123 3 LT1 211 0.4800 0 12121 83 1 0 3 0 764 6.3100 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 9999999 100000235367 0 0 0 0 0 0 0 0 0 0 N.VISHWAKUMARSINGH,S/O NARAYANASINGH SIDLAGHATTA 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443895 2020383316 SDAEH791 S. VENKATADRAPPA S/O SANJEEVAPPA.B NEAR MUSS STATION 274405 70 3 LT1 211 2 0 15197 268 1 0 3 0.8900 3456 16.5400 0 0 1580 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 37628499 0 0 0 3 0 0 0 0 0 0 S. VENKATADRAPPA,S/O SANJEEVAPPA.B NEAR MUSS STATION 0 0 0 0 0 0 0 2025-10-03 0 10000827697 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443703 1992064905 SDL35372 NETHRAVATHI M W/O MUNIREDDY KM KANAKA NAGAR 274405 297 3 LT1 211 1 0 1093 73 1 0 3 0.9900 0 0 0 0 210 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 52127291 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI M,W/O MUNIREDDY KM KANAKA NAGAR 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443827 1952711730 SDL29717 B SATHYANARAYANANA S/O BOMMANNA KANAKA NAGARA 274405 50 3 LT1 211 0.7200 0 4609 6 1 0 3 0 1 0 0 0 310 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.310 (ignore if paid) 0 99999 6969392037 0 0 0 0 0 0 0 0 0 0 B SATHYANARAYANANA,S/O BOMMANNA KANAKA NAGARA 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443839 1948512222 SDL20166 NAGARAJU NALLIMARADAHALLI - 274405 120 3 LT1 211 0.2400 0 1478 71 1 0 3 0.7200 608 4.2500 0 0 630 2744 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.630 (ignore if paid) 0 0 2014-04-03 52953265 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443840 1929992888 SDL39030 V SHILPA W/O P N VASU KANAKA NAGARA 274405 110 3 LT1 211 1 0 1525 36 1 0 3 0.8600 0 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 0 A4756089 0 0 0 0 0 0 0 0 0 0 V SHILPA,W/O P N VASU KANAKA NAGARA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443883 1824151016 SDL39031 V SHILPA W/O P S VASU KANAKA NAGARA 274405 111 3 LT1 211 2 0 2463 92 1 0 3 0.8700 -3648 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 0 A5429250 0 0 0 2 0 0 0 0 0 0 V SHILPA,W/O P S VASU KANAKA NAGARA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443923 1806229000 SDL28475 SIDDAPPA KANAKA NAGAR SIDLAGHATTA562105 274405 39 3 LT1 211 0.4800 0 5856 46 1 0 3 0 361 5.0200 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 9999999 100004603662 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,KANAKA NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443768 1762945858 SDL32642 SHIVARATHNAMMA W/O NAGARAJ K H KANAKANAGAR 274405 101 3 LT1 211 0.4800 0 2062 3 1 0 3 0.9100 -13 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 99999 37620130 0 0 0 0 0 0 0 0 0 0 SHIVARATHNAMMA,W/O NAGARAJ K H KANAKANAGAR 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443790 1758862888 SDL35773 SV GOPAL S/O VENKATARAYAPPA KANAKA NAGAR 274405 59 3 LT1 211 1 0 4237 78 1 0 3 0.6600 0 0 0 0 610 2744 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.610 (ignore if paid) 0 999999 2019-10-30 52304507 0 0 0 1 0 0 0 0 0 0 SV GOPAL,S/O VENKATARAYAPPA KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10000826023 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443726 1689191007 SDAEH760 Smt.M.Srivani W/O VENKATESH Chickkaballapura Road 274405 84 3 LT1 211 4 0 21248 78 1 0 3 1 -253 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 99999 110000839922 0 0 0 1 0 0 0 0 0 0 Smt.M.Srivani,W/O VENKATESH Chickkaballapura Road 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-08-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443820 1371613333 SDL12346 LAKSHMAMMAS NALLIMARADHAHALLI SIDLAGHATTA 274405 115 3 LT1 211 0.1600 0 5866 42 1 0 3 0 671 4.4800 0 0 1000 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 100004518143 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMAS,NALLIMARADHAHALLI SIDLAGHATTA 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443821 1328512222 SDL23272 BANGARU SRINIVASAN S/O S.R. JAYARAMAYYA KANAKANA NAGARA 274405 112 3 LT1 211 0.2400 0 2796 28 1 0 3 0 -158 0 0 0 230 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.230 (ignore if paid) 0 0 100000244635A 0 0 0 0 0 0 0 0 0 0 BANGARU SRINIVASAN,S/O S.R. JAYARAMAYYA KANAKANA NAGARA 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443699 1195313333 CL23 M B GANGADHAR NAYAKA MUSS COLONY SDL SDL 274405 135 3 LT1 211 2 0 15 1 1 0 3 0 10358 95.5200 0 0 381 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.381 (ignore if paid) 0 9999 100000236341 0 0 0 0 0 0 0 0 0 0 M B GANGADHAR NAYAKA,MUSS COLONY SDL SDL 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443809 1153619655 SDL35050 N RAJESH BABU S/O NARASIMAIAH KANAKA NAGARA 274405 45 3 LT1 211 1 0 13612 202 1 0 3 1 0 0 0 0 3060 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 110000734468 0 0 0 2 0 0 0 0 0 0 N RAJESH BABU,S/O NARASIMAIAH KANAKA NAGARA 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443732 1059173538 SDL37037 M C DEVARAJAPPA S/O LATE CHIKKANNA KANAKA NAGAR 274405 0 3 LT1 211 1 0 1828 32 1 0 3 0.5300 1 0 0 0 650 2744 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 2021-07-06 52871413 0 0 0 0 0 0 0 0 0 0 M C DEVARAJAPPA,S/O LATE CHIKKANNA KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002011900 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443697 0883595115 SDL33132 SMT SHIVARATHNAMMA W/O K.H.NAGARAJ KANAKA NAGAR 274405 95 3 LT1 211 2 0 10104 129 1 0 3 0.8600 -96 0 0 0 1060 2744 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 2017-07-02 51818294 0 0 0 1 0 0 0 0 0 0 SMT SHIVARATHNAMMA,W/O K.H.NAGARAJ KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443738 0878512222 SDL17477 M.RANGAPPA NALLIMARADAHALLI - 274405 23 3 LT1 211 0.2400 0 6037 14 1 0 3 0 -38 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 9999999 100000243190 0 0 0 0 0 0 0 0 0 0 M.RANGAPPA,NALLIMARADAHALLI - 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443924 0699512222 SDL20904 SAVITRAMMA W/O KRISHNAPPA KANAKANA NAGARA 274405 41 3 LT1 211 0.6800 0 9763 50 1 0 3 0 -85 0 0 0 430 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.430 (ignore if paid) 0 100000 0699512960A 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,W/O KRISHNAPPA KANAKANA NAGARA 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443730 0557964675 SDL36934 RADHAMMA W/O VISHWANATHACHARI STATE HIGHWAY ROAD WEST (KANAKA NAGAR) 274405 45 3 LT1 211 1 0 1392 14 1 0 3 0.9500 -27 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 9999999 52857425 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O VISHWANATHACHARI STATE HIGHWAY ROAD WEST (KANAKA NAGAR) 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.5600 37 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443702 0482121537 SDL35051 N RAJESH BABU S/O NARASIMAIAH KANAKA NAGARA 274405 42 3 LT1 211 1 0 13077 198 1 0 3 0.8400 -3 4.3200 0 0 9683 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.9683 (ignore if paid) 0 99999 51140110 0 0 0 1 0 0 0 0 0 0 N RAJESH BABU,S/O NARASIMAIAH KANAKA NAGARA 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 202.4200 0 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443745 0366512222 SDL21792 B.K.PRAPULLA W/O M.S.CHANAKESHAVA KANAKANA NAGAR 274405 122 3 LT1 211 0.2400 0 15794 98 1 0 3 0 1 0 0 0 1110 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100000238781 0 0 0 0 0 0 0 0 0 0 B.K.PRAPULLA,W/O M.S.CHANAKESHAVA KANAKANA NAGAR 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443849 0315365690 SDL34246 A.PARVATHAMMA W/O ANJANAYAPPA #162 274405 58 3 LT1 211 1 0 3241 58 1 0 3 0.8900 0 0 0 0 410 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 39078655 0 0 0 0 0 0 0 0 0 0 A.PARVATHAMMA,W/O ANJANAYAPPA #162 0 0 0 0 0 0 0 2025-10-03 0 10000826023 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443878 0219240721 MSSDL40705 NARASIMHAIAH R S/O V RAJAPPA,. SY NO 59/1 1 NEAR KANAKANAGARA 274405 43 3 LT1 211 1 0 1224 192 1 0 3 0.9900 2 6.1900 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 0 A9338421 0 0 0 4 0 0 0 1 0 0 NARASIMHAIAH R,S/O V RAJAPPA,. SY NO 59/1 1 NEAR KANAKANAGARA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443707 0181139000 SDL28768 LOKESH.M KANAKA NAGAR SIDLAGHATTA562105 274405 37 3 LT1 211 0.4800 0 7187 15 1 0 3 0 -40 0 0 0 350 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.350 (ignore if paid) 0 9999 111112646300 0 0 0 0 0 0 0 0 0 0 LOKESH.M,KANAKA NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443799 0137721111 SDL27474 M.MANJULA KANAKA NAGAR SIDLAGHATTA 562105 274405 106 3 LT1 211 0.4800 0 9232 19 1 0 3 0 983 8.6500 0 0 260 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004602825 0 0 0 0 0 0 0 0 0 0 M.MANJULA,KANAKA NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 2025-10-03 0 10002011030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443685 0069355945 SDL28257 Narasimhamurthy NARASIMHAMURTHY C.B.PURA ROAD 274405 66 3 LT1 211 1 0 10829 95 1 0 3 0 225 1.2500 0 0 340 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 100004603260 0 0 0 0 0 0 0 0 0 0 Narasimhamurthy,NARASIMHAMURTHY C.B.PURA ROAD 0 0 0 0 0 0 0 2025-10-03 0 10000826023 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443758 9858520000 SDP1462 ASSISTENT DIRECTOR, OF SILKCLECHER SDL 274405 130 3 LT5 511 0 5 325 0 1 0 3 0 2267 18.2500 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 9999999 100004519016 0 0 0 0 0 0 0 0 1 0 ASSISTENT DIRECTOR,,OF SILKCLECHER SDL 0 0 0 0 0 0 0 2025-10-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443713 9490213426 SDP2470 ANIL KUMAR S/O NARAYANASWAMY KANAKANAGARA 274405 81 3 LT5 511 0 10 9595 20 1 0 3 1 4959 39.7400 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 999999 100007077538 0 0 0 2 0 0 0 0 1 0 ANIL KUMAR,S/O NARAYANASWAMY KANAKANAGARA 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443852 9319520000 SDP261 B.V.RAYAPPA NEAR BUS STAND SIDLAGHATTA 274405 312 3 LT5 511 0 9.0600 2777 52 1 0 3 1 1688 8.3300 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 9999999 111117723848 0 0 0 0 0 0 0 0 1 0 B.V.RAYAPPA,NEAR BUS STAND SIDLAGHATTA 0 0 0 0 0 0 0 2025-10-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443899 9099585164 M V ASHOK KUMAR S/O MUNIYAPPA SHETTY, KANAKA NAGARA 274405 0 3 LT5 521 0 1 465 8 1 0 3 1 1549 13.3900 0 0 630 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.630 (ignore if paid) 0 0 111125722122 0 0 0 0 0 0 0 0 1 0 M V ASHOK KUMAR,S/O MUNIYAPPA SHETTY, KANAKA NAGARA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443826 8250916592 SDP3024 NV NARAYANASWAMY S/O VENKATASWAMAPPA CB PUR ROAD, NEAR PETROL BUNK 274405 109 3 LT5 511 0 15 43123 276 1 0 3 0.5000 3471 16.9200 0 0 4029 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.4029 (ignore if paid) 0 9999999 D421829 0 0 0 8 0 0 0 0 1 0 NV NARAYANASWAMY,S/O VENKATASWAMAPPA CB PUR ROAD, NEAR PETROL BUNK 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443819 7849520000 SDP1318 R NARASIMHAIAH S/O V RAJAPPA NALLIMARADAHALLI, 274405 47 3 LT5 511 0 5 8135 20 1 0 3 0.8900 -4 2.2900 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 999999 C195988 0 0 0 0 0 0 0 0 1 0 R NARASIMHAIAH,S/O V RAJAPPA NALLIMARADAHALLI, 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443785 6958520000 SDP1408 K.CHENNEGOUDA S/O K.S.KRISHNAPPA KANAKANA NAGARA 274405 8 3 LT5 511 0 2 29 7 1 0 3 1 0 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 0 1E3624373950 0 0 0 0 0 0 0 0 1 0 K.CHENNEGOUDA,S/O K.S.KRISHNAPPA KANAKANA NAGARA 0 0 0 0 0 0 0 2025-10-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443763 5423932216 SDP2884 R SATHYA NARAYANA S/O RANGAPPA N KANAKA NAGAR 274405 14 3 LT5 511 0 20 111204 1431 1 0 3 0.6400 -5 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 999999 C545911 0 0 0 12 0 0 0 0 1 0 R SATHYA NARAYANA,S/O RANGAPPA N KANAKA NAGAR 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443807 4584163101 SDP3453 GOPALAPPA G S/O GOPALAPPA GOWDANAKERE 274405 110 3 LT5 511 0 1 1811 5 1 0 3 1 693 4.7900 0 0 590 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.590 (ignore if paid) 0 0 111123480287 0 0 0 1 0 0 0 0 1 0 GOPALAPPA G,S/O GOPALAPPA GOWDANAKERE 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443916 2515850215 SDP2664 Smt.Seenamma W/O RAMACHANDRAPPA 274405 49 3 LT5 511 0 5 9659 3 1 0 3 1 1719 12.8400 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 9999 100007068526 0 0 0 1 0 0 0 0 1 0 Smt.Seenamma,W/O RAMACHANDRAPPA 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443698 2004866595 SDP3497 MUNIKEMPANNA S/O LATE CHIKKANARAYANAPPA GOWDANA KERE 274405 25 3 LT5 511 0 1 1275 54 1 0 3 1 864 6.1300 0 0 650 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.650 (ignore if paid) 0 0 111124907423 0 0 0 0 0 0 0 0 1 0 MUNIKEMPANNA,S/O LATE CHIKKANARAYANAPPA GOWDANA KERE 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443817 5877164594 SDL38088 V MUNIYAPPA S/O PALAKALA VENKATARAYAPPA STATE HIGHWAY WEST 274405 11 3 LT1 211 1 0 1560 50 1 0 3 1 172 2.3600 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 0 111116870246 0 0 0 0 0 0 0 0 0 0 V MUNIYAPPA,S/O PALAKALA VENKATARAYAPPA STATE HIGHWAY WEST 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443834 7296524000 SDL27698 SMT SEENAMMA ANOOR SIDLAGHATTA 562105 274405 48 3 LT1 211 1 0 18524 162 1 0 3 0 786 5.7800 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 9999999 100004612653 0 0 0 0 0 0 0 0 0 0 SMT SEENAMMA,ANOOR SIDLAGHATTA 562105 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443829 5981812222 SDL25637 SRI B.ANJINAPPA S/O BACHEGOWDA HITLAHALLI 274405 34 3 LT1 212 0.4800 0 9495 30 1 0 3 0 11 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 9999999 100004612128 0 0 0 0 0 0 0 0 0 0 SRI B.ANJINAPPA,S/O BACHEGOWDA HITLAHALLI 0 0 0 0 0 0 0 2025-10-03 0 10000826063 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443693 2195313333 CL22 CHANDRAMOHAN G S MUSS - 274405 134 3 LT1 211 0.4800 0 2240 2 1 0 3 0 -58 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 100000 2002-01-01 2195313925A 0 0 0 0 0 0 0 0 0 0 CHANDRAMOHAN G S,MUSS - 0 0 0 0 0 6 0 2025-09-03 2025-10-03 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443810 8833794800 SDP3394 COMMISSIONER NEAR SHANKARA HOUSE KANAKA NAGAR SIDLAGHATTA 274405 44 3 1LT6A-M 611 0 15 58213 249 1 0 3 1 76367 693.8300 0 0 31350 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.31350 (ignore if paid) 0 9999999 111115358989 0 0 0 14 0 0 0 0 1 0 COMMISSIONER,NEAR SHANKARA HOUSE KANAKA NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443771 1078520000 SDP983 M S RAVI S/O SONNEGOWDA NEAR KSRTC BUSSTOP 274405 307 3 LT5 511 0 15 78521 438 1 0 3 0 134 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 99999 100000244913A 0 0 0 0 0 0 0 0 1 0 M S RAVI,S/O SONNEGOWDA NEAR KSRTC BUSSTOP 0 0 0 0 0 0 0 2025-10-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443874 1749520000 SDP1232 N SRINIVASA, S/O NARAYANAPPA AIR COMPRESSOR 274405 76 3 LT5 511 0 4 8600 32 1 0 3 1 1435 10.8700 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 999999 111112047031 0 0 0 1 0 0 0 0 1 0 N SRINIVASA,,S/O NARAYANAPPA AIR COMPRESSOR 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443811 7195313333 CL11 A.BASAVLINGAIHA S/O JOGAIAH BESCOM/ MUSS 274405 133 3 LT1 211 0.1600 0 251 0 1 0 3 0 1122 2.5400 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 9999999 100000237494 0 0 0 0 0 0 0 0 0 0 A.BASAVLINGAIHA,S/O JOGAIAH BESCOM/ MUSS 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-08-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443777 0676102729 SDL35100 SRI N VISHWAKUMAR SINGH S/O NARAYANA SINGH NEAR MUSS STATION 274405 124 3 LT1 211 2 0 5202 81 1 0 3 1 0 2.0600 0 0 0 2744 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007015 0 99999 2023-01-03 110000829050 0 0 0 0 0 0 0 0 0 0 SRI N VISHWAKUMAR SINGH,S/O NARAYANA SINGH NEAR MUSS STATION 0 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443938 10031787538 10031787538 OIL MILL OIL MILL 274405 3 TC 9999 0 0 1 3 0 2744 2025-10-03 0 0 2025-08-04 0 0 14007015 0 0 0 OIL MILL,OIL MILL 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 140070 0 0 0 0 0 1416443937 10031368569 10031368569 NEAR PUMP HOUSE NEAR PUMP HOUSE 274405 3 TC 9999 0 38338 1 3 0 2744 2025-10-03 0 0 2025-08-04 0 0 14007015 0 0 0 NEAR PUMP HOUSE,NEAR PUMP HOUSE 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 HPL 5 5 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 140070 0 0 0 0 0 1416443936 10031368567 10031368567 ANAJANADRI PLAZA MSB ANAJANADRI PLAZA MSB 274405 3 TC 9999 0 0 1 3 0 2744 2025-10-03 0 0 2025-08-04 0 0 14007015 0 0 0 ANAJANADRI PLAZA MSB,ANAJANADRI PLAZA MSB 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 140070 0 0 0 0 0 1416443935 10020467243 10020467243 STATION AUXILIARY STATION AUXILIARY 274405 3 TC 9999 0 4679 1 3 0 2744 2025-10-03 0 0 2025-08-04 0 0 14007015 0 0 0 STATION AUXILIARY,STATION AUXILIARY 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 HPL 150 5 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 140070 0 0 0 0 0 1416443934 10002011860 10002011860 SILK CULTURE OFFICE TC SILK CULTURE OFFICE TC 274405 3 TC 9999 0 46157 1 3 0 2744 2025-10-03 0 0 2025-08-04 0 0 14007015 0 0 0 SILK CULTURE OFFICE TC,SILK CULTURE OFFICE TC 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 SECURE 100 5 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 140070 0 0 0 0 0 1416443933 10002011857 10002011857 MUSS QUATERS TC MUSS QUATERS TC 274405 3 TC 9999 0 8905 1 3 0 2744 2025-10-03 0 0 2025-08-04 0 0 14007015 0 0 0 MUSS QUATERS TC,MUSS QUATERS TC 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 SECURE 100 5 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 140070 0 0 0 0 0 1416443932 10002011853 10002011853 KANAKANAGARA DAIRY TC KANAKANAGARA DAIRY TC 274405 3 TC 9999 0 1 1 3 0 2744 2025-10-03 0 0 2025-08-04 0 0 14007015 0 0 0 KANAKANAGARA DAIRY TC,KANAKANAGARA DAIRY TC 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 HPL 100 5 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 140070 0 0 0 0 0 1416443931 10000827697 10000827697 MUSS BACK SIDE MUSS BACK SIDE 274405 3 TC 9999 0 4401 1 3 0 2744 2025-10-03 0 0 2025-08-04 0 0 14007015 0 0 0 MUSS BACK SIDE,MUSS BACK SIDE 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 HPL 100 5 560212001 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 140070 0 0 0 0 0 1416443930 10000826063 10000826063 VENKATARAYAPPA TC VENKATARAYAPPA TC 274405 3 TC 9999 0 1 1 3 0 2744 2025-10-03 0 0 2025-08-04 0 0 14007015 0 0 0 VENKATARAYAPPA TC,VENKATARAYAPPA TC 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 HPL 100 5 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 140070 0 0 0 0 0 1416443929 10000826057 10000826057 ANJINAPPA TC ANJINAPPA TC 274405 3 TC 9999 0 1 1 3 0 2744 2025-10-03 0 0 2025-08-04 0 0 14007015 0 0 0 ANJINAPPA TC,ANJINAPPA TC 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 HPL 100 5 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 140070 0 0 0 0 0 1416443928 10000826023 10000826023 GARUDADRI SCHOOL GARUDADRI SCHOOL 274405 3 TC 9999 0 15535 1 3 0 2744 2025-10-03 0 0 2025-08-04 0 0 14007015 0 0 0 GARUDADRI SCHOOL,GARUDADRI SCHOOL 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 HPL 100 5 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 140070 0 0 0 0 0 1416443927 10000826008 10000826008 HP PETROL PUMP HP PETROL PUMP 274405 3 TC 9999 0 1 1 3 0 2744 2025-10-03 0 0 2025-08-04 0 0 14007015 0 0 0 HP PETROL PUMP,HP PETROL PUMP 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 HPL 100 5 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 140070 0 0 0 0 0 1416443926 10000826002 10000826002 OPPOSITE MUSS TC OPPOSITE MUSS TC 274405 3 TC 9999 0 13174 1 3 0 2744 2025-10-03 0 0 2025-08-04 0 0 14007015 0 0 0 OPPOSITE MUSS TC,OPPOSITE MUSS TC 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 HPL 400 5 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 140070 0 0 0 0 0 1416443816 7438032015 SDL32641 SHIVARATHANAMMA W/O NAGARAJ KH KANAKANAGAR 274405 100 3 LT1 211 0.4800 0 1157 7 1 0 3 0.9600 3 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 9999999 37620129 0 0 0 0 0 0 0 0 0 0 SHIVARATHANAMMA,W/O NAGARAJ KH KANAKANAGAR 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443733 7337408792 SDL37533 M PILLEGOWDA S/O A M MUNIYAPPA WARD NO-1 KANAKA NAGARA 274405 0 3 LT1 211 3 0 1955 37 1 0 3 1 -272 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 9999999 111114955455 0 0 0 0 0 0 0 0 0 0 M PILLEGOWDA,S/O A M MUNIYAPPA WARD NO-1 KANAKA NAGARA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5500 60 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443836 7290613333 SDL14719 V MURALI HANDIGANALA SIDLAGHATTA 274405 72 3 LT1 211 0.1200 0 10312 28 1 0 3 0 422 3.7300 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 1000000 100000238390 0 0 0 0 0 0 0 0 0 0 V MURALI,HANDIGANALA SIDLAGHATTA 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443812 7237721111 SDL27559 NAGARAJU KANAKA NAGAR, BEHIND GOVT. SILK FARM SIDLAGHATTA 562105 274405 121 3 LT1 211 1 0 1563 87 1 0 3 0.8000 0 0 0 0 670 2744 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.670 (ignore if paid) 0 0 2014-04-05 37882376 0 0 0 1 0 0 0 0 0 0 NAGARAJU,KANAKA NAGAR, BEHIND GOVT. SILK FARM SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443914 7176512222 SDL4779 MUNIAPPA HENDIGANALA - 274405 299 3 LT1 211 0.1800 0 8711 34 1 0 3 0 -16 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 0 7176512798A 0 0 0 0 0 0 0 0 0 0 MUNIAPPA,HENDIGANALA - 0 0 0 0 0 0 0 2025-10-03 0 10002011860 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443813 7145512222 SDL3247 B.SANJIVAPPA TB.ROAD - 274405 78 3 LT1 211 0.1200 0 18758 0 1 0 3 0 -221 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 9999999 100000238828 0 0 0 0 0 0 0 0 0 0 B.SANJIVAPPA,TB.ROAD - 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443815 7109312222 SDL26896 SMT B.K.PADMA W/O H.NANJUNDAREDDY KANAKANAGARA 274405 92 3 LT1 211 1 0 23349 128 1 0 3 0 0 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 9999999 100000241718 0 0 0 0 0 0 0 0 0 0 SMT B.K.PADMA,W/O H.NANJUNDAREDDY KANAKANAGARA 1.4000 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443862 6983280428 SDL37338 M SHANKAR S/O MUNIRAMAIAH KANAKA NAGARA 274405 130 3 LT1 211 1 0 2480 64 1 0 3 1 0 1 0 0 300 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111113742618 0 0 0 2 0 0 0 0 0 0 M SHANKAR,S/O MUNIRAMAIAH KANAKA NAGARA 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443688 6857203051 SDL40508 MUNIKRISHNAPPA T S/O DODDA THIMMAIAH, KANAKA NAGARA2 274405 100 3 LT1 211 1 0 903 87 1 0 3 0.9800 0 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 10000 A9111731 0 0 0 2 0 0 0 1 0 0 MUNIKRISHNAPPA T,S/O DODDA THIMMAIAH, KANAKA NAGARA2 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443687 6848512222 SDL21425 PARVATHAMMA W/O NARASAPPA NALLIMARADA HALLI 274405 73 3 LT1 211 0.4800 0 2435 5 1 0 3 0 0 1 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 9999 100000245267 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O NARASAPPA NALLIMARADA HALLI 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443903 6773924326 SDL35999 CHINNAPPAIAH S/O G ANNAMALAI KANAKA NAGAR 274405 38 3 LT1 211 1 0 7017 189 1 0 3 1 0 0 0 0 1770 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1770 (ignore if paid) 0 0 111124931982 0 0 0 1 0 0 0 0 0 0 CHINNAPPAIAH,S/O G ANNAMALAI KANAKA NAGAR 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443795 6725857709 SDL38378 KARTHIK K N S/O NAGARAJU K P KANAKA NAGAR WARD NO-1 274405 122 3 LT1 211 1 0 4949 133 1 0 3 1 0 1 0 0 1240 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111117683019 0 0 0 0 0 0 0 0 0 0 KARTHIK K N,S/O NAGARAJU K P KANAKA NAGAR WARD NO-1 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443797 6722330440 SDL29821 SMT LAKSHMAMMA W/O MUNIKRISHNAPPA KSNAKA NAGARA 274405 119 3 LT1 211 0.7200 0 4044 37 1 0 3 0 -2 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 9999999 3585794124 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA,W/O MUNIKRISHNAPPA KSNAKA NAGARA 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2024-10-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443793 6685453584 SDL36988 VIJAYA C W/O LATE VENKATESH KANAKA NAGARA 274405 52 3 LT1 211 1 0 5381 71 1 0 3 0.9100 -215 0 0 0 1070 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 52873096 0 0 0 1 0 0 0 0 0 0 VIJAYA C,W/O LATE VENKATESH KANAKA NAGARA 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443784 6659312222 CL24 SRI.VEERABADRACHARY MUSS JUNIOR ASSISTANT WORKING AT RSD - 274405 136 3 LT1 211 0.2400 0 8725 8 1 0 3 0 8491 99.5700 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 9999999 100000237618 0 0 0 0 0 0 0 0 0 0 SRI.VEERABADRACHARY,MUSS JUNIOR ASSISTANT WORKING AT RSD - 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443902 6569512222 SDL18835 M.VENKATESH NEAR VENKATESHWARA TAKIS - 274405 126 3 LT1 211 0.4800 0 11250 8 1 0 3 0 3296 24.9800 0 0 790 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000238087 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,NEAR VENKATESHWARA TAKIS - 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443736 6416826358 SDL39990 VANITHA K W/O BALAKRISHNA D KANAKA NAGARA 274405 100 3 LT1 211 1 0 1068 51 1 0 3 1 -2011 0 0 0 610 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.610 (ignore if paid) 0 0 111124125049 0 0 0 0 0 0 0 0 0 0 VANITHA K,W/O BALAKRISHNA D KANAKA NAGARA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443831 6387512222 SDL23876 A NAGARAJ S/O ANKAPPA GANESHA NAGAR 274405 0 3 LT1 211 0.4800 0 1227 26 1 0 3 0 0 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 9999999 100004519035 0 0 0 0 0 0 0 0 0 0 A NAGARAJ,S/O ANKAPPA GANESHA NAGAR 0 0 0 0 0 0 0 2025-10-03 0 10000826090 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443842 6284014810 SDL30732 SRI.N.MAHESH S/O LATE M.NARAYANAPPA KANAKA NAGARA 274405 65 3 LT1 211 1 0 3762 71 1 0 3 1 0 0 0 0 490 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000805704 0 0 0 2 0 0 0 0 0 0 SRI.N.MAHESH,S/O LATE M.NARAYANAPPA KANAKA NAGARA 0 0 0 0 0 0 0 2025-10-03 0 10000826023 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443915 6163253182 MSSDL40713 NARASIMHAIAH R S/O V RAJAPPA,. SY NO 59/1 7 NEAR KANAKANAGARA 274405 51 3 LT1 211 2 0 2 0 1 0 3 1 -2 1 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 0 A9338429 0 0 0 0 0 0 0 1 0 0 NARASIMHAIAH R,S/O V RAJAPPA,. SY NO 59/1 7 NEAR KANAKANAGARA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443917 6159836532 SDL32643 SHIVARATHNAMMA W/O NAGARAJ K H KANAKANAGAR 274405 102 3 LT1 211 1 0 273 0 1 0 3 1 -50 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 9999999 37620131 0 0 0 0 0 0 0 0 0 0 SHIVARATHNAMMA,W/O NAGARAJ K H KANAKANAGAR 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443822 6109312222 SDL26897 SMT B.K.PADMA W/O H.NANJUNDAREDDY KANAKANAGARA 274405 93 3 LT1 211 1 0 11275 75 1 0 3 0 0 0 0 0 42 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.42 (ignore if paid) 0 9999999 100000237832 0 0 0 0 0 0 0 0 0 0 SMT B.K.PADMA,W/O H.NANJUNDAREDDY KANAKANAGARA 1.3000 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443824 6079733292 SDL35187 SMT N GEETA W/O S RAMAMURTHY GOWDANAKERE 274405 33 3 LT1 211 1 0 499 37 1 0 3 1 164 1 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 0 111125065564 0 0 0 2 0 0 0 0 0 0 SMT N GEETA,W/O S RAMAMURTHY GOWDANAKERE 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443901 6066568461 SDL33854 SMT M.SRIVANI W/O VENKATESH KANAKA NAGAR 274405 86 3 LT1 211 1 0 5950 224 1 0 3 0.9100 5984 71.2200 0 0 1370 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 38122072 0 0 0 2 0 0 0 0 0 0 SMT M.SRIVANI,W/O VENKATESH KANAKA NAGAR 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443900 5869312222 AEH652 SMT. CHANDRAKALA W/O SURESHA KANAKANANAGARA 274405 89 3 LT1 211 4 0 15480 196 1 0 3 1 2014 9.6100 0 0 3270 2744 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.3270 (ignore if paid) 0 9999999 2009-11-01 111111698420 0 0 0 1 0 0 0 0 0 0 SMT. CHANDRAKALA,W/O SURESHA KANAKANANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 255 0 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443918 5853348238 SDL37640 SRINIVASA S/O CHIKKA KALLAPPA AT KANAKA NAGAR 274405 29 3 LT1 211 1 0 1277 28 1 0 3 0.9900 0 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 1000000 52971924 0 0 0 2 0 0 0 0 0 0 SRINIVASA,S/O CHIKKA KALLAPPA AT KANAKA NAGAR 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443794 5739458697 SDL37439 M SHANKAR S/O MUNIRAMAIAH KANAKA NAGAR 274405 134 3 LT1 211 1 0 5865 99 1 0 3 0.7700 469 3.7300 0 0 930 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 52950326 0 0 0 2 0 0 0 0 0 0 M SHANKAR,S/O MUNIRAMAIAH KANAKA NAGAR 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443765 5613665880 SDL35049 N RAJESH BABU S/O NARASIMAIAH KANAKA NAGARA 274405 46 3 LT1 211 2 0 12248 232 1 0 3 0.9700 0 2.2400 0 0 1410 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 51140769 0 0 0 4 0 0 0 0 0 0 N RAJESH BABU,S/O NARASIMAIAH KANAKA NAGARA 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2024-02-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443912 4133613333 CL13 D.N.RANGASWAMY JUNIOR ENGINEER KPTCL QTS 274405 132 3 LT1 211 2 0 600 9 1 0 3 0 34022 218.8100 0 0 380 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000245591A 0 0 0 0 0 0 0 0 0 0 D.N.RANGASWAMY,JUNIOR ENGINEER KPTCL QTS 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443715 7064813076 SDL33656 SRI N.MUNIRAJU S/O M.NARAYANAPPA KANAKA NAGAR 274405 54 3 LT2 221 2 0 3595 154 1 0 3 0.8900 0 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 9999999 53288182 0 0 0 2 0 0 0 0 0 0 SRI N.MUNIRAJU,S/O M.NARAYANAPPA KANAKA NAGAR 0 0 0 0 0 0 0 2025-10-03 0 10000826023 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443893 9918220000 SDL21023 GANGADARAPPA SDL - 274405 6 3 LT3A 311 0.2400 0 5340 1 1 0 3 0 0 3.1100 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 9999999 100000239992 0 0 0 0 0 0 0 0 0 0 GANGADARAPPA,SDL - 0 0 0 0 0 0 0 2025-10-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443863 9739512222 SDL20284 K.SEENAPPA NALLIMARADAHALLI SIDLAGHATTA 274405 77 3 LT3A 311 0.2000 0 9832 16 1 0 3 1 1352 10.9500 0 0 110 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.110 (ignore if paid) 0 0 1E1449868276 0 0 0 0 0 0 0 0 0 0 K.SEENAPPA,NALLIMARADAHALLI SIDLAGHATTA 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443716 9593220000 SDL26810 SMT SUGUNAMMA W/O NARASIMHAMURTHI K.K.PET 274405 306 3 LT3A 311 0.2400 0 972 0 1 0 3 0 12854 97.5000 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 9999999 100000246151 0 0 0 0 0 0 0 0 0 0 SMT SUGUNAMMA,W/O NARASIMHAMURTHI K.K.PET 0 0 0 0 0 0 0 2025-10-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443711 9485012239 MSSDP2945 SRI MUNIYAPPA S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 274405 312 3 LT3A 311 2 0 22655 322 1 0 3 1 1 21.6500 0 0 3090 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.3090 (ignore if paid) 0 1000000 100006942709 0 0 0 2 0 0 0 0 0 0 SRI MUNIYAPPA,S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 0 0 0 0 0 0 0 2025-10-03 0 10031368567 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443712 9377220000 SDL6499 B.V.RAYAPPA S/O.BYRAPPA GARDEN ROAD 274405 318 3 LT3A 311 0.1600 0 1178 22 1 0 3 0 0 1 0 0 530 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.530 (ignore if paid) 0 0 9377220761A 0 0 0 0 0 0 0 0 0 0 B.V.RAYAPPA,S/O.BYRAPPA GARDEN ROAD 0 0 0 0 0 0 0 2025-10-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443762 9357220000 SDL9603 ASST.EXECUTIVE ENGINEER HANDIGANALA - 274405 9 3 LT3A 311 0.5600 0 952 0 1 0 3 0 8927 73.7000 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 9999999 100004519058A 0 0 0 0 0 0 0 0 0 0 ASST.EXECUTIVE ENGINEER,HANDIGANALA - 0 0 0 0 0 0 0 2025-10-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443734 9048220000 SDL16335 GANGADHARAPPA BYE PASS ROAD - 274405 2 3 LT3A 311 0.2800 0 10733 113 1 0 3 0 2330 16.4300 0 0 650 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000236152 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,BYE PASS ROAD - 0 0 0 0 0 0 0 2025-10-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443877 8918220000 SDL21024 GANGADARAPPA SDL - 274405 5 3 LT3A 311 0.2400 0 2851 0 1 0 3 0 0 0 0 0 470 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000240812 0 0 0 0 0 0 0 0 0 0 GANGADARAPPA,SDL - 0 0 0 0 0 0 0 2025-10-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443717 8677574154 SDC39967 G CHANNAKESHAVA S/O GANGADHARAPPA KANAKA NAGARA 274405 4 3 LT3A 311 1 0 2799 566 1 0 3 1 11113 72.2900 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 0 111124099865 0 0 0 3 0 0 0 0 0 0 G CHANNAKESHAVA,S/O GANGADHARAPPA KANAKA NAGARA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443869 8423473171 MSSDP2944 SRI MUNIYAPPA S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 274405 315 3 LT3A 311 7 0 52297 921 1 0 3 1 0 0 0 0 7160 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.7160 (ignore if paid) 0 9999999 100006940547 0 0 0 3 0 0 0 0 0 0 SRI MUNIYAPPA,S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 0 0 0 0 0 0 0 2025-10-03 0 10031368567 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443686 8377220000 SDL6500 B.V.RAYAPPA S/O.BYRAPPA GARDEN ROAD 274405 319 3 LT3A 311 0.1600 0 4062 4 1 0 3 0 216 1.0800 0 0 60 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.60 (ignore if paid) 0 0 8377220758A 0 0 0 0 0 0 0 0 0 0 B.V.RAYAPPA,S/O.BYRAPPA GARDEN ROAD 0 0 0 0 0 0 0 2025-10-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443780 8169552558 SDC40525 B M SRINIVAS S/O B V MUNEGOWDA, C B PURA ROAD1 274405 314 3 LT3A 311 1 0 1 0 1 0 3 1 215 1.0800 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 10000 1B1097174957 0 0 0 0 0 0 0 1 0 0 B M SRINIVAS,S/O B V MUNEGOWDA, C B PURA ROAD1 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443737 7546004541 MSSDP2943 SRI MUNIYAPPA S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 274405 317 3 LT3A 311 7 0 26218 247 1 0 3 0.9400 7279 52.0700 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 9999999 C753370 0 0 0 2 0 0 0 0 0 0 SRI MUNIYAPPA,S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 0 0 0 0 0 0 0 2025-10-03 0 10031368567 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443742 7529693718 MSSDP2942 SRI MUNIYAPPA S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 274405 316 3 LT3A 311 5 0 11195 89 1 0 3 1 1 14.7000 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 1000000 100006940545 0 0 0 2 0 0 0 0 0 0 SRI MUNIYAPPA,S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 0 0 0 0 0 0 0 2025-10-03 0 10031368567 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443897 7391043172 SDL35985 SRI CHINNAPPAIAH S/O G ANNAMALAI KANAKA NAGAR 274405 38 3 LT3A 311 0.5000 0 2589 52 1 0 3 1 0 0 0 0 210 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111493937 0 0 0 1 0 0 0 0 0 0 SRI CHINNAPPAIAH,S/O G ANNAMALAI KANAKA NAGAR 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443920 7377220000 SDL6501 B.V.RAYAPPA S/O.BYRAPPA GARDEN ROAD 274405 346 3 LT3A 311 0.1600 0 1074 14 1 0 3 0 0 1 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 9999999 7377220757A 0 0 0 0 0 0 0 0 0 0 B.V.RAYAPPA,S/O.BYRAPPA GARDEN ROAD 0 0 0 0 0 0 0 2025-10-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443804 6888220000 SDL111 THE EXTENSION OFFICER TECHNICA L SERVICE CENTRE, GOVT.SILK FARM SIDLAGHATTA 274405 129 3 LT3A 311 0.5500 0 7634 304 1 0 3 1 948 5.6200 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 9999999 111115827250 0 0 0 0 0 0 0 0 0 0 THE EXTENSION OFFICER TECHNICA,L SERVICE CENTRE, GOVT.SILK FARM SIDLAGHATTA 0 0 0 0 0 0 0 2025-10-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443740 6327220000 SDL8781 B.V.RAYAPPA S/O.BYRAPPA GARDEN ROAD 274405 311 3 LT3A 311 0.4000 0 8736 132 1 0 3 0 0 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 0 6327220244A 0 0 0 0 0 0 0 0 0 0 B.V.RAYAPPA,S/O.BYRAPPA GARDEN ROAD 0 0 0 0 0 0 0 2025-10-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443832 5469597935 SDL37706 lakshmamma W/O MUNIKRISHNAPPA kanaka nagara 274405 119 3 LT3A 311 0.5000 0 1621 2 1 0 3 1 1851 16.2700 0 0 930 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.930 (ignore if paid) 0 9999 111115598814 0 0 0 0 0 0 0 0 0 0 lakshmamma,W/O MUNIKRISHNAPPA kanaka nagara 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443724 5327220000 SDL8782 B.V.RAYAPPA T B ROAD SIDLAGHATTA 274405 310 3 LT3A 311 0.4000 0 2854 53 1 0 3 0 0 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 9999 5327220243AB 0 0 0 0 0 0 0 0 0 0 B.V.RAYAPPA,T B ROAD SIDLAGHATTA 0 0 0 0 0 0 0 2025-10-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443720 5142139000 SDL29043 A NAGARAJ KANAKA NAGAR SIDLAGHATTA562106 274405 305 3 LT3A 311 0.2400 0 5593 38 1 0 3 0 0 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 99999 111112565345 0 0 0 0 0 0 0 0 0 0 A NAGARAJ,KANAKA NAGAR SIDLAGHATTA562106 0 0 0 0 0 0 0 2025-10-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443769 5106018785 SDL36992 VIJAYA C W/O LATE VENKATESH KANAKA NAGARA 274405 56 3 LT3A 311 1 0 270 0 1 0 3 1 1880 16.7200 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 9999999 52873095 0 0 0 0 0 0 0 0 0 0 VIJAYA C,W/O LATE VENKATESH KANAKA NAGARA 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443871 5080673387 SDL28029 Smt,Lakshmamma SONNAPPA HOUSE C.B.PURA ROAD 274405 131 3 LT3A 311 0.2400 0 2006 31 1 0 3 0 2101 15.8500 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 100000 100004609242 0 0 0 0 0 0 0 0 0 0 Smt,Lakshmamma,SONNAPPA HOUSE C.B.PURA ROAD 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443887 5059278934 SDL27710 B.M.SRINIVAS VENKATARAYAPPA BUILDING C.B.PURA ROAD 274405 316 3 LT3A 311 0.2400 0 1124 10 1 0 3 0 706 5.1000 0 0 460 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.460 (ignore if paid) 0 100000 100004609131 0 0 0 0 0 0 0 0 0 0 B.M.SRINIVAS,VENKATARAYAPPA BUILDING C.B.PURA ROAD 0 0 0 0 0 0 0 2025-10-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443723 4530098251 SDL35305 SATHYA NARAYANA R S/O RANGAPPA N KANAKA NAGAR 274405 16 3 LT3A 311 0.5000 0 96 0 1 0 3 1 0 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 9999999 100006756242 0 0 0 0 0 0 0 0 0 0 SATHYA NARAYANA R,S/O RANGAPPA N KANAKA NAGAR 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443695 4327220000 SDL8783 B.V.RAYAPPA T B ROAD SIDLAGHATTA 274405 347 3 LT3A 311 0.2000 0 1109 54 1 0 3 0.6100 -28 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 0 38413540 0 0 0 3 0 0 0 0 0 0 B.V.RAYAPPA,T B ROAD SIDLAGHATTA 0 0 0 0 0 0 0 2025-10-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443892 4142139000 SDL29042 A NAGARAJ S/O ANKAPPA 274405 304 3 LT3A 311 0.2400 0 18125 235 1 0 3 0 0 0 0 0 5260 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.5260 (ignore if paid) 0 9999999 111112607430 0 0 0 0 0 0 0 0 0 0 A NAGARAJ,S/O ANKAPPA 0 0 0 0 0 0 0 2025-10-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443791 3704576689 SDC39094 HARINI A W/O S V MANJUNATH SILKS EXCHANGE BESIDE 274405 306 3 LT3A 311 3 0 18023 724 1 0 3 0.9300 0 14.6900 0 0 4930 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.4930 (ignore if paid) 0 0 22522421 0 0 0 3 0 0 0 0 0 0 HARINI A,W/O S V MANJUNATH SILKS EXCHANGE BESIDE 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443891 3338220000 SDL19239 S.MANJU S/O SEETHARAMAIAH SHETTY BUSTAND 274405 309 3 LT3A 311 0.4800 0 9537 228 1 0 3 0 -13 0 0 0 1650 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.1650 (ignore if paid) 0 0 3338220317A 0 0 0 0 0 0 0 0 0 0 S.MANJU,S/O SEETHARAMAIAH SHETTY BUSTAND 0 0 0 0 0 0 0 2025-10-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443909 3327220000 SDL8784 B.V.RAYAPPA T B ROAD SIDLAGHATTA 274405 314 3 LT3A 311 0.2000 0 4629 28 1 0 3 0 1362 11.0400 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 100000 100000238961A 0 0 0 0 0 0 0 0 0 0 B.V.RAYAPPA,T B ROAD SIDLAGHATTA 0 0 0 0 0 0 0 2025-10-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443886 3237721111 SDL27512 B.M.SRINIVASA NEAR BUS STAND SIDLAGHATTA 562105 274405 315 3 LT3A 311 0.2400 0 12645 50 1 0 3 0 0 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 9999999 100004605349 0 0 0 0 0 0 0 0 0 0 B.M.SRINIVASA,NEAR BUS STAND SIDLAGHATTA 562105 0 0 0 0 0 0 0 2025-10-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443749 3183237824 SDP3021 NAVEEN KUMAR S/O NAGARAJU B KANAKA NAGAR 274405 1 3 LT3A 311 8 0 8293 6 1 0 3 1 0 1 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 9999999 111111727187 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR,S/O NAGARAJU B KANAKA NAGAR 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443854 2749927727 SDL38311 SRINIVAS N S/O NARAYANAPPA NEAR KPTCL STATION, CB PUR ROAD 274405 76 3 LT3A 311 0.5000 0 40 6 1 0 3 1 943 7.7700 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 999 111117404556 0 0 0 0 0 0 0 0 0 0 SRINIVAS N,S/O NARAYANAPPA NEAR KPTCL STATION, CB PUR ROAD 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443709 2711672600 SDC40524 B M SRINIVAS S/O B V MUNEGOWDA, C B PURA ROAD 274405 313 3 LT3A 311 1 0 227 12 1 0 3 1 -1 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 10000 1B1097174954 0 0 0 0 0 0 0 1 0 0 B M SRINIVAS,S/O B V MUNEGOWDA, C B PURA ROAD 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443690 2306796691 SDL36991 VIJAYA C W/O LATE VENKATESH KANAKA NAGARA 274405 55 3 LT3A 311 1 0 138 0 1 0 3 1 446 3.1900 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 9999999 111112174265 0 0 0 0 0 0 0 0 0 0 VIJAYA C,W/O LATE VENKATESH KANAKA NAGARA 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443843 1931566106 SDL36990 VIJAYA C W/O LATE VENKATESH KANAKA NAGARA 274405 54 3 LT3A 311 1 0 25 0 1 0 3 1 1873 16.6500 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 9999999 111112174264 0 0 0 0 0 0 0 0 0 0 VIJAYA C,W/O LATE VENKATESH KANAKA NAGARA 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443789 1758857709 SDL29928 SRI S . VENKATADRAPPA S/O LATE SANJEEVAPPA KANAKA NAGARA 274405 80 3 LT3A 311 0.2400 0 2753 30 1 0 3 0 1929 16.1800 0 0 640 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 8139667323 0 0 0 0 0 0 0 0 0 0 SRI S . VENKATADRAPPA,S/O LATE SANJEEVAPPA KANAKA NAGARA 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443905 1714167299 MSSDP2940 SRI MUNIYAPPA S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 274405 314 3 LT3A 311 5 0 42054 478 1 0 3 1 0 41.2600 0 0 1880 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1880 (ignore if paid) 0 1000000 100006940543 0 0 0 2 0 0 0 0 0 0 SRI MUNIYAPPA,S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 0 0 0 0 0 0 0 2025-10-03 0 10031368567 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443830 1525542809 SDL36319 R M GANGADHARAPPA S/O MUNISHAMAPPA CHIKKABALLAPURA ROAD,NEAR INDIRA CANTEEN 274405 117 3 LT3A 311 1 0 111 58 1 0 3 1 2634 20.0400 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 0 1E6140643991 0 0 0 1 0 0 0 0 0 0 R M GANGADHARAPPA,S/O MUNISHAMAPPA CHIKKABALLAPURA ROAD,NEAR INDIRA CANTEEN 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443770 1477220000 SDL6497 B.V.RAYAPPA S/O.BYRAPPA GARDEN ROAD 274405 345 3 LT3A 311 0.1600 0 1612 14 1 0 3 0 2241 19.5000 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 9999 1477220759A 0 0 0 0 0 0 0 0 0 0 B.V.RAYAPPA,S/O.BYRAPPA GARDEN ROAD 0 0 0 0 0 0 0 2025-10-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443898 1309220000 SDL11652 GANGADHARAPPA CHIKBALLAPURA ROAD - 274405 4 3 LT3A 311 0.1200 0 12265 67 1 0 3 0 0 0 0 0 560 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000236007 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,CHIKBALLAPURA ROAD - 0 0 0 0 0 0 0 2025-10-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443919 1304208457 SDL37724 B.M SRINIVAS S/O B V MUNEGOWDA NEAR BUS STAND 274405 305 3 LT3A 311 1 0 1165 1 1 0 3 1 3396 30.7800 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 9999999 111112546764 0 0 0 0 0 0 0 0 0 0 B.M SRINIVAS,S/O B V MUNEGOWDA NEAR BUS STAND 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443692 1085410401 SDC40540 HARISH M S/O MUNIANJINAPPA GOWDANAKERE 274405 1 3 LT3A 311 1 0 28 3 1 0 3 1 1650 14.5900 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 0 1B7423381707 0 0 0 0 0 0 0 0 0 0 HARISH M,S/O MUNIANJINAPPA GOWDANAKERE 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443835 1028220000 SDL21021 GANGADARAPPA SDL - 274405 7 3 LT3A 311 0.2400 0 8099 0 1 0 3 0 216 1.0800 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 9999999 100000243912 0 0 0 0 0 0 0 0 0 0 GANGADARAPPA,SDL - 0 0 0 0 0 0 0 2025-10-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443881 0627066144 SDC39839 VENKATESHAN S/O KASINATHAN KANAKA NAGARA 274405 37 3 LT3A 311 1 0 170 7 1 0 3 1 0 2.4300 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 0 111123668238 0 0 0 1 0 0 0 0 0 0 VENKATESHAN,S/O KASINATHAN KANAKA NAGARA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443701 0477220000 SDL6498 B.V.RAYAPPA S/O.BYRAPPA GARDEN ROAD 274405 317 3 LT3A 311 0.1600 0 12792 94 1 0 3 0 0 3.5400 0 0 2190 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 100004518321 0 0 0 0 0 0 0 0 0 0 B.V.RAYAPPA,S/O.BYRAPPA GARDEN ROAD 0 0 0 0 0 0 0 2025-10-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443750 0269283025 MSSDP2939 SRI MUNIYAPPA S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 274405 313 3 LT3A 311 4 0 34663 593 1 0 3 1 0 75.4600 0 0 4990 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.4990 (ignore if paid) 0 1000000 100006940542 0 0 0 2 0 0 0 0 0 0 SRI MUNIYAPPA,S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 0 0 0 0 0 0 0 2025-10-03 0 10031368567 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443744 0265829912 SDL36259 SRI RAJESH BABU S/O NARASIMHAPPA V KANAKA NAGAR 274405 46 3 LT3A 311 0.5000 0 2956 41 1 0 3 1 -1 1.4000 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 9999999 111111722646 0 0 0 0 0 0 0 0 0 0 SRI RAJESH BABU,S/O NARASIMHAPPA V KANAKA NAGAR 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443743 0148220000 SDL16334 GANGADHARAPPA BYE PASS ROAD - 274405 1 3 LT3A 311 0.2800 0 19076 99 1 0 3 0 1110 5.3500 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 99999 100000236547 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,BYE PASS ROAD - 0 0 0 0 0 0 0 2025-10-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443787 0028220000 SDL21022 GANGADARAPPA SDL - 274405 3 3 LT3A 311 0.2400 0 9042 59 1 0 3 0 0 0 0 0 710 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000235660 0 0 0 0 0 0 0 0 0 0 GANGADARAPPA,SDL - 0 0 0 0 0 0 0 2025-10-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443774 9970914034 SDL37441 M SHANKAR S/O MUNIRAMAIAH KANAKA NAGAR 274405 137 3 LT1 211 1 0 7872 127 1 0 3 0.8700 0 0 0 0 690 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 52950328 0 0 0 2 0 0 0 0 0 0 M SHANKAR,S/O MUNIRAMAIAH KANAKA NAGAR 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443876 9930613333 SDL16270 V.RUDRAPPA NALLIMARADHAHALLI - 274405 19 3 LT1 211 0.2000 0 9321 71 1 0 3 0 -43 0 0 0 690 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100000244663A 0 0 0 0 0 0 0 0 0 0 V.RUDRAPPA,NALLIMARADHAHALLI - 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443858 9841025125 SDL35373 NETHRAVATHI M W/O MUNIREDDY KM KANAKA NAGAR 274405 298 3 LT1 211 1 0 6494 80 1 0 3 0.9300 0 0 0 0 450 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.450 (ignore if paid) 0 99999 52127285 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI M,W/O MUNIREDDY KM KANAKA NAGAR 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443855 9838312222 SDL26898 SMT B.K.PADMA W/O H.NANJUNDAREDDY KANAKANAGARA 274405 94 3 LT1 211 1 0 17509 68 1 0 3 0 0 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 9999999 100000236302 0 0 0 0 0 0 0 0 0 0 SMT B.K.PADMA,W/O H.NANJUNDAREDDY KANAKANAGARA 1.4000 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443872 9622613333 SDL12716 R.BALAPPA NALLIMARADHAHALLI SIDLAGHATTA 274405 31 3 LT1 211 0.3200 0 1025 23 1 0 3 1 -11 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 0 111120988359 0 0 0 0 0 0 0 0 0 0 R.BALAPPA,NALLIMARADHAHALLI SIDLAGHATTA 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443888 9613702038 SDL38975 BHAVYA N W/O CHANDRASHEKAR S GOWDANAKERA 274405 34 3 LT1 211 1 0 1275 61 1 0 3 1 789 7.0600 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 0 111120410454 0 0 0 0 0 0 0 0 0 0 BHAVYA N,W/O CHANDRASHEKAR S GOWDANAKERA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443748 9575841501 SDL37440 M SHANKAR S/O MUNIRAMAIAH KANAKA NAGAR 274405 136 3 LT1 211 1 0 6132 114 1 0 3 0.9300 236 1.5200 0 0 1070 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 52950327 0 0 0 2 0 0 0 0 0 0 M SHANKAR,S/O MUNIRAMAIAH KANAKA NAGAR 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443767 9553169263 SDL37335 M SHANKAR S/O MUNIRAMAIAH KANAKA NAGARA 274405 127 3 LT1 211 1 0 5387 156 1 0 3 1 0 4.2400 0 0 1320 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111113742657 0 0 0 2 0 0 0 0 0 0 M SHANKAR,S/O MUNIRAMAIAH KANAKA NAGARA 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443755 9459512222 SDL16726 P.C.RAJAN GANGAMMA TEMPLE ROAD - 274405 69 3 LT1 211 0.4000 0 18109 31 1 0 3 0 7 0 0 0 180 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.180 (ignore if paid) 0 99999 100000241951 0 0 0 0 0 0 0 0 0 0 P.C.RAJAN,GANGAMMA TEMPLE ROAD - 0 0 0 0 0 0 0 2025-10-03 0 10000827697 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443853 9414493157 SDL29854 C.S VIJAYALAKSHMI C.S VIJAYALAKSHMI W/O P.SRINIVASA MURTHY KANAKANAGARA 274405 63 3 LT1 211 0.4800 0 924 93 1 0 3 0 1927 9.6100 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 9999999 4803905935 0 0 0 0 0 0 0 0 0 0 C.S VIJAYALAKSHMI,C.S VIJAYALAKSHMI W/O P.SRINIVASA MURTHY KANAKANAGARA 0 0 0 0 0 0 0 2025-10-03 0 10000826023 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.3600 15 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443751 9367646882 SDL32640 SHIVARATHAMMA W/O NAGARAJ K H KANAKANAGAR 274405 99 3 LT1 211 1 0 13103 195 1 0 3 0.9400 2289 19.9000 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 99999 37620128 0 0 0 2 0 0 0 0 0 0 SHIVARATHAMMA,W/O NAGARAJ K H KANAKANAGAR 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443754 9358312222 SDL25971 LAKSHMI M W/O MUNINARAYANA KANAKA NAGARA 274405 11 3 LT1 211 0.4800 0 12648 95 1 0 3 0 1722 14.3200 0 0 290 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 9358312571A 0 0 0 0 0 0 0 0 0 0 LAKSHMI M,W/O MUNINARAYANA KANAKA NAGARA 0 0 0 0 0 0 0 2025-10-03 0 10002011860 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443696 9286968603 SDL38622 SANGEETHA C D/O KASHINATH KANAKA NAGAR 274405 39 3 LT1 211 1 0 776 5 1 0 3 0.9900 -39 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 0 53324077 0 0 0 1 0 0 0 0 0 0 SANGEETHA C,D/O KASHINATH KANAKA NAGAR 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443911 9195258831 SDL37516 V.S.GOPI S/O SRIRAM AT BYPASS ROAD 274405 57 3 LT1 211 1 0 3168 55 1 0 3 1 0 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 9999999 111114968495 0 0 0 0 0 0 0 0 0 0 V.S.GOPI,S/O SRIRAM AT BYPASS ROAD 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443814 9169512222 SDL19203 KAMALAMMA W/O LATE GANGADHARAPPA KANAKA NAGAR 274405 116 3 LT1 211 0.4800 0 2311 76 1 0 3 0.8500 0 0 0 0 910 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 A2880224 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,W/O LATE GANGADHARAPPA KANAKA NAGAR 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443825 9109312222 SDL26894 SMT B.K.PADMA W/O H.NANJUNDAREDDY KANAKA NAGARA 274405 90 3 LT1 211 1 0 8018 21 1 0 3 0 1956 16.4500 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 9999999 100000244057 0 0 0 0 0 0 0 0 0 0 SMT B.K.PADMA,W/O H.NANJUNDAREDDY KANAKA NAGARA 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443802 9032613333 SDL15004 REDDYVARA CHIKKANARAYANAPPA S/O KEMPANNA, NALLIMARADHAHALLI - 274405 24 3 LT1 211 0.4000 0 9720 118 1 0 3 0 481 2.2600 0 0 930 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.930 (ignore if paid) 0 9999 100000239502 0 0 0 0 0 0 0 0 0 0 REDDYVARA CHIKKANARAYANAPPA,S/O KEMPANNA, NALLIMARADHAHALLI - 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443775 8959774538 SDL36989 VIJAYA C W/O LATE VENKATESH KANAKA NAGARA 274405 53 3 LT1 211 1 0 540 9 1 0 3 0.7300 2 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 9999999 52873097 0 0 0 1 0 0 0 0 0 0 VIJAYA C,W/O LATE VENKATESH KANAKA NAGARA 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443772 8955959304 SDL38080 LALITHAMMA W/O DEVARAJU N KANAKA NAGAR 274405 120 3 LT1 211 2 0 3573 105 1 0 3 1 121 1 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 9999999 111120327864 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,W/O DEVARAJU N KANAKA NAGAR 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443792 8765922859 SDL34148 JAYAMMA W/O SRINIVAS 274405 67 3 LT1 211 1 0 10957 162 1 0 3 0.8600 1769 13.8000 0 0 1630 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 39079918 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O SRINIVAS 0 0 0 0 0 0 0 2025-10-03 0 10000826023 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443823 8748235470 SDL33853 SMT M.SRIVANI W/O VENKATESH KANAKA NAGAR 274405 85 3 LT1 211 1 0 23074 193 1 0 3 0.8200 0 20.5400 0 0 3600 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.3600 (ignore if paid) 0 99999 38122071 0 0 0 3 0 0 0 0 0 0 SMT M.SRIVANI,W/O VENKATESH KANAKA NAGAR 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 436.5000 0 2023-08-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1416443759 8659312222 SDL26703 SRI HANUMAPPA S/O MUNIYAPPA C B PURA ROAD 274405 88 3 LT1 211 2 0 2348 107 1 0 3 1 -65 0 0 0 780 2744 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.780 (ignore if paid) 0 0 2010-12-13 111123260720 0 0 0 0 0 0 0 0 0 0 SRI HANUMAPPA,S/O MUNIYAPPA C B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443828 8623538304 SDL30494 SRI B R MANJUNATH S/O LATE RAMAPPA KANAKA NAGARA 274405 38 3 LT1 211 1 0 6154 49 1 0 3 1 75 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 99999 110000852307 0 0 0 0 0 0 0 0 0 0 SRI B R MANJUNATH,S/O LATE RAMAPPA KANAKA NAGARA 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443873 8612731698 SDL35101 SRI N VISHWAKUMAR SINGH S/O NARAYANA SINGH KANAKA NAGAR 274405 125 3 LT1 211 1 0 642 2 1 0 3 1 -62 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 9999999 110000820297 0 0 0 0 0 0 0 0 0 0 SRI N VISHWAKUMAR SINGH,S/O NARAYANA SINGH KANAKA NAGAR 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443718 8569512222 SDL18833 S.R.ANJINAPPA S/O BANGARU RAMAIAH KANAKA NAGARA 274405 110 3 LT1 211 0.4800 0 3606 12 1 0 3 0 -29 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 0 8569512662A 0 0 0 0 0 0 0 0 0 0 S.R.ANJINAPPA,S/O BANGARU RAMAIAH KANAKA NAGARA 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443879 8517512222 SDL23818 N. ASHWATH NARAYANA S/O R. NANJAPPA KANAKANA NAGARA 274405 22 3 LT1 211 0.2400 0 2639 25 1 0 3 0 19 0 0 0 390 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 ASD to be paid:Rs.390 (ignore if paid) 0 9999 100000236481A 0 0 0 0 0 0 0 0 0 0 N. ASHWATH NARAYANA,S/O R. NANJAPPA KANAKANA NAGARA 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443731 6428455790 MSSDP2941 SRI MUNIYAPPA S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 274405 318 3 LT3A 311 5 0 8271 122 1 0 3 1 0 16.9600 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 1000000 100006940544 0 0 0 0 0 0 0 0 0 0 SRI MUNIYAPPA,S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 0 0 0 0 0 0 0 2025-10-03 0 10031368567 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443728 6538220000 SDL17425 M.S.RAVI BUSSTAND SIDLAGHATTA 274405 308 3 LT3A 311 3 0 49571 171 1 0 3 0 0 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 9999999 100000244803 0 0 0 0 0 0 0 0 0 0 M.S.RAVI,BUSSTAND SIDLAGHATTA 0 0 0 0 0 0 0 2025-10-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443694 6558451974 SDL35304 SATHYA NARAYANA R S/O RANGAPPA N KANAKA NAGAR 274405 15 3 LT3A 311 0.5000 0 45 0 1 0 3 1 826 6.9000 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 9999999 100006759629 0 0 0 0 0 0 0 0 0 0 SATHYA NARAYANA R,S/O RANGAPPA N KANAKA NAGAR 0 0 0 0 0 0 0 2025-10-03 0 10002011853 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443904 6773220000 SDL25718 SMT.LAKSHMAMMA W/O SONNAPPA KANAKANA NAGAR 274405 127 3 LT3A 311 0.4800 0 1956 13 1 0 3 0 1890 15.6800 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007015 0 0 6773220701A 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,W/O SONNAPPA KANAKANA NAGAR 0 0 0 0 0 0 0 2025-10-03 0 10000826002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443764 7031915977 SDC40122 SUMITHRAMMA CHIKKABALLAPURA ROAD 274405 342 3 LT3A 311 1 0 112 11 1 0 3 1 1295 10.1100 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 0 111125272643 0 0 0 0 0 0 0 0 0 0 SUMITHRAMMA,CHIKKABALLAPURA ROAD 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1416443925 7168139837 SDC40526 B M SRINIVAS S/O B V MUNEGOWDA, C B PURA ROAD2 274405 315 3 LT3A 311 1 0 4 0 1 0 3 1 0 0 0 0 0 2744 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 10000 1B1097174959 0 0 0 0 0 0 0 1 0 0 B M SRINIVAS,S/O B V MUNEGOWDA, C B PURA ROAD2 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0