1417626737 5350714444 GRL2657 DODDA CHANNARAYAPPA BRAHAMINS STREET BRAHMIN STREET 272406 44 5 LT1 211 0.6000 0 13657 8 1 0 3 1 -84 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112538908 0 0 0 1 0 0 0 0 0 0 DODDA CHANNARAYAPPA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626566 5288281407 GRL30179 N.A.RAJENDRA PRASAD S/O LATE ADIRATHANAIAH SHETTY R.N.A VINAYAKANAGARA 272406 149 5 LT1 211 1 0 7523 159 1 0 3 1 419 1.9700 0 0 440 2724 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.440 (ignore if paid) 0 99999 2016-11-19 110000923554 0 0 0 1 0 0 0 0 0 0 N.A.RAJENDRA PRASAD,S/O LATE ADIRATHANAIAH SHETTY R.N.A VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626523 5245613333 GRL17609 B.V.MANIRATHNA W/O CHANDRAPPA VINAYAKANAGAR 272406 116 5 LT1 211 0.4800 0 14847 47 1 0 3 1 -125 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112589720 0 0 0 1 0 0 0 0 0 0 B.V.MANIRATHNA,W/O CHANDRAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626633 5187613333 GRL5259 G.K.VIJAYAKUMAR S/O KRISHNAMURTHY MAIN ROAD 272406 108 5 LT1 211 0.4800 0 8153 93 1 0 3 1 337 3.0200 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112591184 0 0 0 1 0 0 0 0 0 0 G.K.VIJAYAKUMAR,S/O KRISHNAMURTHY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626625 5184613333 GRL19102 T.S.SHASHIDHAR S/O SHIVARAMA SHASTRI GOWRIBIDANUR 272406 158 5 LT1 211 0.9600 0 14056 141 1 0 3 1 0 0 0 0 290 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112528718 0 0 0 1 0 0 0 0 0 0 T.S.SHASHIDHAR,S/O SHIVARAMA SHASTRI GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626632 5169613333 GRL3764 M.G VENKATACHALAPPA MAIN ROAD MAIN ROAD 272406 143 5 LT1 211 0.1600 0 5313 0 1 0 3 1 1233 11.4100 0 0 420 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112594662 0 0 0 1 0 0 0 0 0 0 M.G VENKATACHALAPPA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-10-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626630 5168613333 GRL3181 SMT GANGAMMA OPP. TO KRISHNA BHAVAN NEAR KRISHNABHAVAN 272406 205 5 LT1 211 0.2000 0 6889 99 1 0 3 1 317 1.5100 0 0 640 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112594658 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,OPP. TO KRISHNA BHAVAN NEAR KRISHNABHAVAN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626539 8846613333 GRL639 G.S.NARAYANAPPA OPP. TO KRISHNA BHAVAN NEAR KRISHNABHAVAN 272406 236 5 LT1 211 0.2000 0 8690 75 1 0 3 1 340 2.6400 0 0 700 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112544409 0 0 0 1 0 0 0 0 0 0 G.S.NARAYANAPPA,OPP. TO KRISHNA BHAVAN NEAR KRISHNABHAVAN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626652 8827613333 GRL4806 GANGAMMA MAIN ROAD MAIN ROAD 272406 173 5 LT1 211 0.4000 0 4292 278 1 0 3 1 0 13.8100 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 10000 111111898645 0 0 0 1 0 0 0 0 0 0 GANGAMMA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626656 8809613333 GRL14805 N.C.MADANAGOPAL S/O NAMACHILUMAIAH MAIN ROAD 272406 186 5 LT1 211 0.9600 0 21740 24 1 0 3 1 -106 0 0 0 1240 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112594846 0 0 0 1 0 0 0 0 0 0 N.C.MADANAGOPAL,S/O NAMACHILUMAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626568 8756613333 GRL7643 P.C.GOWRAMMA W/O M.NANJUNDAIAH RAMAYANADAVARA GALLI 272406 210 5 LT1 211 0.4800 0 1546 0 1 0 3 1 -14 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112589845 0 0 0 1 0 0 0 0 0 0 P.C.GOWRAMMA,W/O M.NANJUNDAIAH RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626743 8586613333 GRL9029 VANAJAKSHI W/O KANTHARAJU D R BRAHMIN STREET 272406 3 5 LT1 211 0.2400 0 5891 30 1 0 3 1 1 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112588676 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI,W/O KANTHARAJU D R BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626507 8575185287 SHWETHA N S C/O RAMAKRISHNA Vinayakanagara 272406 112 5 LT1 211 0.7500 0 10995 122 1 0 3 1 337 1.6000 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112588658 0 0 0 1 0 0 0 0 0 0 SHWETHA N S,C/O RAMAKRISHNA Vinayakanagara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626543 8477613333 GRL5107 V KRISHNAPPA BRAHAMINS STREET BRAHMIN STREET 272406 54 5 LT1 211 0.4800 0 6424 62 1 0 3 1 1835 14.9700 0 0 270 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112539043 0 0 0 1 0 0 0 0 0 0 V KRISHNAPPA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626488 8368613333 GRL3133 A.AVALAPPA BRAHAMINS STREET BRAHMIN STREET 272406 53 5 LT1 211 0.4400 0 9001 43 1 0 3 1 -76 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112591398 0 0 0 1 0 0 0 0 0 0 A.AVALAPPA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626697 8299613333 GRL15364 SHARADAMMA W/O P RANGAPPA MAIN ROAD 272406 97 5 LT1 211 0.7200 0 6958 29 1 0 3 1 -45 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112589027 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O P RANGAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626527 8276613333 GRL667 P.C.GOWRAMMA OPP. TO KRISHNA BHAVAN NEAR KRISHNABHAVAN 272406 217 5 LT1 211 0.1200 0 6182 4 1 0 3 1 -23 0 0 0 680 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112589014 0 0 0 1 0 0 0 0 0 0 P.C.GOWRAMMA,OPP. TO KRISHNA BHAVAN NEAR KRISHNABHAVAN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626525 8259613333 GRL3041 G.A GOVINDAPPA BRAHAMINS STREET BRAHMIN STREET 272406 40 5 LT1 211 0.4000 0 5486 63 1 0 3 1 0 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112587369 0 0 0 1 0 0 0 0 0 0 G.A GOVINDAPPA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626520 8248613333 GRL2018 M.CHANDRANNA ICE FACTORY AREA ICEFACTORY SECTION 272406 239 5 LT1 211 0.2000 0 16611 90 1 0 3 1 8 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112495265 0 0 0 1 0 0 0 0 0 0 M.CHANDRANNA,ICE FACTORY AREA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626627 8226979191 PHATHIMABHI W/O G A MOSEEM KHAN, KAREEM SAB GALLI, 272406 258 5 LT1 211 0.4800 0 9902 137 1 0 3 1 1133 7.6400 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112531673 0 0 0 1 0 0 0 0 0 0 PHATHIMABHI,W/O G A MOSEEM KHAN, KAREEM SAB GALLI, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626631 8217613333 GRL4818 G.N.SUBBARAYAPPA OPP. TO KRISHNA BHAVAN RAMAYANADAVARA GALLI 272406 238 5 LT1 211 0.2400 0 1588 5 1 0 3 1 -29 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112531665 0 0 0 1 0 0 0 0 0 0 G.N.SUBBARAYAPPA,OPP. TO KRISHNA BHAVAN RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-09-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626626 8193613333 GRL19616 JAKEEYAKHANM W/O DARBAR KHARIMKHANGALLI 272406 263 5 LT1 211 0.4800 0 6767 0 1 0 3 1 -118 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112538490 0 0 0 1 0 0 0 0 0 0 JAKEEYAKHANM,W/O DARBAR KHARIMKHANGALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626664 8129613333 GRL2313 RAMAKKA BRAHAMINS STREET BRAHMIN STREET 272406 27 5 LT1 211 0.1600 0 8430 30 1 0 3 1 -8 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112528570 0 0 0 1 0 0 0 0 0 0 RAMAKKA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626661 8123484621 GRL40781 SREENIVASA MURTHY V 3 OLD MAIN ROAD 272406 253 5 LT1 211 1 0 332 6 1 0 3 1 0 1 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 0 111113706779 0 0 0 1 0 0 0 0 0 0 SREENIVASA MURTHY V,3 OLD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626611 8109613333 GRL2966 T.ADILAXMAMMA W/O LAXMAIAH BRAHMIN STREET 272406 50 5 LT1 211 0.2400 0 2978 73 1 0 3 1 -1 5.6000 0 0 570 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112543927 0 0 0 1 0 0 0 0 0 0 T.ADILAXMAMMA,W/O LAXMAIAH BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626617 8106613333 GRL9463 N.HANUMANTHARAYAPPA S/O NANJUNDAPPA MAIN ROAD 272406 76 5 LT1 211 0.9600 0 11873 39 1 0 3 1 -144 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112593552 0 0 0 1 0 0 0 0 0 0 N.HANUMANTHARAYAPPA,S/O NANJUNDAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626532 8071714444 GRL13333 L G PURUSHOTAM S/O L GAVIRANAIAH B H ROAD 272406 72 5 LT1 211 0.4800 0 15821 54 1 0 3 1 -2 0 0 0 350 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112528593 0 0 0 1 0 0 0 0 0 0 L G PURUSHOTAM,S/O L GAVIRANAIAH B H ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626535 8058993418 GRL23860 K.PADMAVATHI W/O ANANTHA BRAMNAS STEET 272406 171 5 LT1 211 1 0 14103 68 1 0 3 1 -79 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 0107024643D 0 0 0 1 0 0 0 0 0 0 K.PADMAVATHI,W/O ANANTHA BRAMNAS STEET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626533 8047613333 GRL4862 ALUVELAMMA W/O K CHALAPATHI MAIN ROAD 272406 280 5 LT1 211 0.2400 0 2508 0 1 0 28 1 -606 5.8500 0 0 0 2724 2025-10-05 0 0 0 2022-07-05 3 0 0 0 0 14007207 0 99999 111112475831 0 0 0 0 0 0 0 0 0 0 ALUVELAMMA,W/O K CHALAPATHI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 -66 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626506 7956613333 GRL8308 G.N.NEELAKANTA PRASAD S/O C.NAGAPPA MAIN ROAD 272406 160 5 LT1 211 0.4800 0 13289 23 1 0 3 1 0 0 0 0 0 2724 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 2016-01-01 111112541411 0 0 0 1 0 0 0 0 0 0 G.N.NEELAKANTA PRASAD,S/O C.NAGAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626529 7850714444 GRL2854 G.K AMEER KHAN S/O G.KAREEM KHAN RAMAYANADAVARA GALLI 272406 266 5 LT1 211 0.2400 0 6375 10 1 0 3 1 0 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111111313070 0 0 0 1 0 0 0 0 0 0 G.K AMEER KHAN,S/O G.KAREEM KHAN RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626673 7787613333 GRL6130 PRABHAVATHAMMA MAIN ROAD MAIN ROAD 272406 121 5 LT1 211 0.7200 0 14599 98 1 0 3 1 -520 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112495239 0 0 0 1 0 0 0 0 0 0 PRABHAVATHAMMA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626513 7662714444 GRL10717 GANGALAXMAMMA W/O P.N.KRISHNAPPA BRAHMIN STREET 272406 62 5 LT1 211 0.2400 0 2776 0 1 0 3 1 -44 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112593995 0 0 0 1 0 0 0 0 0 0 GANGALAXMAMMA,W/O P.N.KRISHNAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626517 7652714444 GRL10108 GAJANANDA S/O GANGOJIRAO BRAHMIN STREET 272406 12 5 LT1 211 0.4800 0 4721 54 1 0 3 1 473 3.5000 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112593976 0 0 0 1 0 0 0 0 0 0 GAJANANDA,S/O GANGOJIRAO BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626572 7524613333 GRL19519 ASHWATHANARAYANA G S S/OM SRINIVAS MURTHI R A KUMBARACHIKKANNA GALLI 5TH WARD 272406 174 5 LT1 211 0.7200 0 12771 127 1 0 3 1 0 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112587787 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANA G S,S/OM SRINIVAS MURTHI R A KUMBARACHIKKANNA GALLI 5TH WARD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626573 7520714444 GRL14260 V.SRINIVAS S/O VENKATARAVANAPPA MAIN ROAD 272406 101 5 LT1 211 0.4800 0 17282 97 1 0 3 1 42 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112551579 0 0 0 1 0 0 0 0 0 0 V.SRINIVAS,S/O VENKATARAVANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626700 7488613333 GRL2879 SHAFI ULLA S/O H.ALLA BAKSH MAIN ROAD 272406 156 5 LT1 211 0.9600 0 8952 68 1 0 3 1 4345 36.3500 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112592773 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA,S/O H.ALLA BAKSH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626694 7478613333 GRL2047 S VENKATARAMANNA BRAHAMINS STREET BRAHMIN STREET 272406 133 5 LT1 211 0.0800 0 7477 13 1 0 3 1 -32 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112532232 0 0 0 1 0 0 0 0 0 0 S VENKATARAMANNA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626509 7470714444 GRL2832 SHARADHAMMA W/O T S SRINIVAS BRAHMINS STREET 272406 32 5 LT1 211 0.2400 0 5831 0 1 0 3 1 -86 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112592157 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,W/O T S SRINIVAS BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626653 7382714444 GRL1056 G V AMANULLA KHAN S/O VAHEED KHAN RAMAYANADAVARA GALLI 272406 267 5 LT1 211 1 0 15108 134 1 0 3 1 3875 33.6500 0 0 250 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111323472 0 0 0 1 0 0 0 0 0 0 G V AMANULLA KHAN,S/O VAHEED KHAN RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626473 7341934118 GRL30178 N.A.RAJENDRA PRASAD S/O LATE ADIRATHANAIAH SETTY R.N.A VINAYAKANAGARA 272406 148 5 LT1 211 1 0 6744 65 1 0 3 1 -159 0 0 0 0 2724 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 2016-06-29 111111499333 0 0 0 1 0 0 0 0 0 0 N.A.RAJENDRA PRASAD,S/O LATE ADIRATHANAIAH SETTY R.N.A VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626475 7340714444 GRL14283 RUKMINI W/O R NARAYANA BHATTAR MAIN ROAD 272406 120 5 LT1 211 0.2400 0 8206 44 1 0 3 1 -58 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112591372 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O R NARAYANA BHATTAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626580 7316519000 GRL21747 SUBBALAKSHMMA W/O KRISHNAPPA AT VINAYAKANAGAR GOWRIBIDANUR 272406 18 5 LT1 211 0.4800 0 1315 2 1 0 3 1 -31 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112596549 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMMA,W/O KRISHNAPPA AT VINAYAKANAGAR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.7700 34 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626576 7297819915 GRL29035 V.GAYATHRI DEVI 3 RAMADAVARA GALLI 272406 223 5 LT1 211 0.7400 0 28793 301 1 0 3 1 4077 26.9800 0 0 680 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111272188 0 0 0 1 0 0 0 0 0 0 V.GAYATHRI DEVI,3 RAMADAVARA GALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 503.8300 0 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626678 7290714444 GRL14537 G.S.NAGARAJARAO S/O SUBBARAO VINAYAKANAGAR 272406 79 5 LT1 211 0.9600 0 18010 108 1 0 3 1 0 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112528989 0 0 0 1 0 0 0 0 0 0 G.S.NAGARAJARAO,S/O SUBBARAO VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 100.8800 111 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626677 7259613333 GRL3042 G.A GOVINDAPPA BRAHAMINS STREET BRAHMIN STREET 272406 42 5 LT1 211 0.4000 0 22561 151 1 0 3 1 0 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112553916 0 0 0 1 0 0 0 0 0 0 G.A GOVINDAPPA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626547 7248613333 GRL2019 M.CHANDRANNA ICE FACTORY AREA ICEFACTORY SECTION 272406 240 5 LT1 211 0.2000 0 4323 26 1 0 3 1 -47 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112589815 0 0 0 1 0 0 0 0 0 0 M.CHANDRANNA,ICE FACTORY AREA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626546 7247613333 GRL3844 C SAVITHRAMMA W/O B.S.GOVINDACHARI MAIN ROAD 272406 92 5 LT1 211 0.4800 0 12703 186 1 0 3 1 551 3.3100 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112528978 0 0 0 1 0 0 0 0 0 0 C SAVITHRAMMA,W/O B.S.GOVINDACHARI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626549 7229613333 GRL14803 N M SURESH BABU S/O N C MADAN GOPAL MAIN ROAD 272406 184 5 LT1 211 0.9600 0 21772 85 1 0 3 1 0 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112528968 0 0 0 1 0 0 0 0 0 0 N M SURESH BABU,S/O N C MADAN GOPAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 221.8300 0 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626667 7209613333 GRL1751 GANGAPPA S/O SIDDAPPA NEAR KRISHNABHAVAN 272406 208 5 LT1 211 0.2400 0 2893 23 1 0 3 1 42 1 0 0 270 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112589774 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O SIDDAPPA NEAR KRISHNABHAVAN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626594 7127613333 GRL4408 GANGAMMA MAIN ROAD MAIN ROAD 272406 175 5 LT1 211 0.2400 0 16084 128 1 0 3 1 -1 1 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112552761 0 0 0 1 0 0 0 0 0 0 GANGAMMA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626526 7049613333 GRL2282 B.V.MUNIRATHNA W/O CHANDRAPPA MAIN ROAD 272406 114 5 LT1 211 0.2400 0 10645 86 1 0 3 1 116 1 0 0 810 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112541698 0 0 0 1 0 0 0 0 0 0 B.V.MUNIRATHNA,W/O CHANDRAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626522 7027157108 GRL35696 SUBRAMANYA GUPTA E A S/O E N ASWATH NARAYANA SETTY BESIDE ALLAMPALLI COMPLEX 272406 132 5 LT1 211 2 0 3360 36 1 0 3 1 -95 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111000130531 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA GUPTA E A,S/O E N ASWATH NARAYANA SETTY BESIDE ALLAMPALLI COMPLEX 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626581 6925613333 GRL19738 SMT.VENKATALAKSHMAMMA MAIN ROAD VINAYAKANAGAR 272406 153 5 LT1 211 1 0 7474 65 1 0 3 1 2479 20.7800 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112534546 0 0 0 1 0 0 0 0 0 0 SMT.VENKATALAKSHMAMMA,MAIN ROAD VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626591 6915613333 GRL18203 K.L.SIMHADRI S/O R.L.SHASRTI BRAHMIN STREET 272406 179 5 LT1 211 0.9600 0 13261 1 1 0 3 1 -138 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112534533 0 0 0 1 0 0 0 0 0 0 K.L.SIMHADRI,S/O R.L.SHASRTI BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626556 6731909127 GRL30180 N.A.RAJENDRA PRASAD S/O LATE ADIRATHANAIAH SHETTY R.N.A VINAYAKANAGARA 272406 146 5 LT1 211 1 0 1204 36 1 0 3 1 359 1.7300 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111000254859 0 0 0 1 0 0 0 0 0 0 N.A.RAJENDRA PRASAD,S/O LATE ADIRATHANAIAH SHETTY R.N.A VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626602 6716613333 GRL9693 MANJULA T A W/O SHANTHKUMAR S J BRAHMIN STREET 272406 65 5 LT1 211 0.9600 0 6821 44 1 0 3 1 0 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112587340 0 0 0 1 0 0 0 0 0 0 MANJULA T A,W/O SHANTHKUMAR S J BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626702 6671714444 GRL11443 G S ANIL KUMAR S/O LATE G M SUBBARAO BRAHMIN STREET 272406 145 5 LT1 211 0.4800 0 12053 99 1 0 3 1 42 0 0 0 210 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112592200 0 0 0 1 0 0 0 0 0 0 G S ANIL KUMAR,S/O LATE G M SUBBARAO BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626709 6662714444 GRL10718 K.NARASIMHAMURTHY S/O K.LAXMINARASAPPA BRAHMIN STREET 272406 67 5 LT1 211 0.9600 0 6336 94 1 0 3 1 0 1.2600 0 0 240 2724 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2020-01-30 111000255405 0 0 0 1 0 0 0 0 0 0 K.NARASIMHAMURTHY,S/O K.LAXMINARASAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626551 6648613333 GRL2276 ANUSUYAMMA BRAHAMINS STREET BRAHMIN STREET 272406 26 5 LT1 211 0.2400 0 2553 101 1 0 3 1 0 0 0 0 920 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.920 (ignore if paid) 0 10000 111113390925 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626644 6611714444 GRL13080 C NAGAPPA S/O CHIKKANNA BRAHMIN STREET 272406 162 5 LT1 211 0.9600 0 6196 113 1 0 3 1 0 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112590054 0 0 0 1 0 0 0 0 0 0 C NAGAPPA,S/O CHIKKANNA BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626648 6607613333 GRL4930 G.S NAGARAJA RAO MAIN ROAD MAIN ROAD 272406 80 5 LT1 211 0.4800 0 4926 11 1 0 3 1 -197 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112591457 0 0 0 1 0 0 0 0 0 0 G.S NAGARAJA RAO,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626742 6567613333 GRL6162 VANAJAKSHI W/O KANTHARAJU D R BRAHMIN STREET 272406 4 5 LT1 211 0.4800 0 4115 13 1 0 3 1 476 3.4100 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112588219 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI,W/O KANTHARAJU D R BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626682 6461714444 GRL12340 H.B.RAMA MURTHY S/O BOGANANJUNDA SHETTY RAMAYANADAVARA GALLI 272406 219 5 LT1 211 0.2400 0 4210 0 1 0 3 1 583 4.8900 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112541349 0 0 0 1 0 0 0 0 0 0 H.B.RAMA MURTHY,S/O BOGANANJUNDA SHETTY RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626654 6386613333 GRL7511 SUBBALAKSHMAMMA W/O KRISHNAPPA BRAHMIN STREET 272406 19 5 LT1 211 0.3200 0 6428 83 1 0 3 1 32 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112544071 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMAMMA,W/O KRISHNAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626658 6378613333 GRL16613 SAROJAMMA W/O AVALAPPA VINAYAKANAGAR 272406 61 5 LT1 211 0.4800 0 6064 45 1 0 3 1 16 0 0 0 760 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112544062 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O AVALAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626577 6309613333 GRL14774 M.G.VENKATACHALA PATHY S/O GANGAPPA MAIN ROAD 272406 141 5 LT1 211 0.9600 0 12015 133 1 0 3 1 1 9.3500 0 0 870 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112628734 0 0 0 1 0 0 0 0 0 0 M.G.VENKATACHALA PATHY,S/O GANGAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626579 6305613333 GRL17972 ARUNDHATHI W/O NAGESH GUPTA RAMAYANADAVARA GALLI 272406 243 5 LT1 211 0.2400 0 7080 30 1 0 3 1 659 5.4600 0 0 320 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112532061 0 0 0 1 0 0 0 0 0 0 ARUNDHATHI,W/O NAGESH GUPTA RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626704 6271714444 GRL13373 T.S.NAGARAJA SHETTY S/O SURAIAH SHETTY VINAYAKANAGAR 272406 182 5 LT1 211 0.4800 0 3420 3 1 0 3 1 -34 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 9999 111112588947 0 0 0 1 0 0 0 0 0 0 T.S.NAGARAJA SHETTY,S/O SURAIAH SHETTY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626531 6247613333 GRL3845 C SAVITHRAMMA S/O B.S.GOVINDACHARI MAIN ROAD 272406 103 5 LT1 211 0.4800 0 7315 47 1 0 3 1 240 1.1400 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112589398 0 0 0 1 0 0 0 0 0 0 C SAVITHRAMMA,S/O B.S.GOVINDACHARI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626528 6229613333 GRL14804 N M RAMESHBABU S/O N C MADANA GOPAL MAIN ROAD 272406 185 5 LT1 211 0.9600 0 29784 182 1 0 3 1 -194 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112588931 0 0 0 1 0 0 0 0 0 0 N M RAMESHBABU,S/O N C MADANA GOPAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 198.3300 200 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626640 6214869661 GRL23536 SUJATHAMMA W/O M SHANKAR NARAYAN BRAHIM STREET 272406 6 5 LT1 211 1 0 6210 26 1 0 3 1 -60 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 110000917320 0 0 0 1 0 0 0 0 0 0 SUJATHAMMA,W/O M SHANKAR NARAYAN BRAHIM STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626635 6184613333 GRL19101 T.S.SHASHIDHAR S/O SHIVARAMA SHASTRI GOWRIBIDANUR 272406 159 5 LT1 211 0.9600 0 19123 102 1 0 3 1 -41 0 0 0 0 2724 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 2012-12-29 111112594446 0 0 0 1 0 0 0 0 0 0 T.S.SHASHIDHAR,S/O SHIVARAMA SHASTRI GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626636 6180714444 GRL15694 N.C.MADANAGOPAL S/O NAMACHILUMAIAH MAIN ROAD 272406 187 5 LT1 211 0.9600 0 12055 189 1 0 3 1 0 0 0 0 150 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111112594444 0 0 0 1 0 0 0 0 0 0 N.C.MADANAGOPAL,S/O NAMACHILUMAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626639 6169613333 GRL3763 M.G VENKATACHALAPPA MAIN ROAD MAIN ROAD 272406 142 5 LT1 211 0.1600 0 4527 2 1 0 3 1 1849 16.3000 0 0 260 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112587527 0 0 0 1 0 0 0 0 0 0 M.G VENKATACHALAPPA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626621 6123714444 AEH1681 K.G JAYAPRAKASH S/O K.S GOPALA KIRSHNAIAH SHETTY ICEFACTORY SECTION 272406 199 5 LT1 211 1 0 3391 43 1 0 3 1 -1 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112593936 0 0 0 1 0 0 0 0 0 0 K.G JAYAPRAKASH,S/O K.S GOPALA KIRSHNAIAH SHETTY ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626619 6100714444 GRL14996 B.V.MUNI RATHNA W/O CHANDRAPPA VINAYAKANAGAR 272406 113 5 LT1 211 0.4800 0 13148 73 1 0 3 1 324 1.5400 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112531960 0 0 0 1 0 0 0 0 0 0 B.V.MUNI RATHNA,W/O CHANDRAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626714 6069608392 GRL29034 V.GAYATHRI DEVI 2 RAMADAVARA GALLI 272406 221 5 LT1 211 1 0 6465 60 1 0 3 1 4493 38.7000 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111111289367 0 0 0 1 0 0 0 0 0 0 V.GAYATHRI DEVI,2 RAMADAVARA GALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626524 6039613333 GRL3062 SUJATHAMMA BRAHAMINS STREET BRAHMIN STREET 272406 5 5 LT1 211 0.1600 0 9044 13 1 0 3 1 -49 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112475748 0 0 0 1 0 0 0 0 0 0 SUJATHAMMA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626623 6009613333 GRL2360 G.A RANGAPPA BRAHAMINS STREET BRAHMIN STREET 272406 135 5 LT1 211 0.1600 0 16153 38 1 0 3 1 48 0 0 0 340 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112589249 0 0 0 1 0 0 0 0 0 0 G.A RANGAPPA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.1200 53 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626601 5927613333 GRL4273 G GAJANANDA BRAHAMINS STREET BRAHMIN STREET 272406 25 5 LT1 211 0.2000 0 3949 17 1 0 3 1 -28 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112475763 0 0 0 1 0 0 0 0 0 0 G GAJANANDA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626604 5898613333 GRL2395 SMT. INDRAMMA W/O AMBUJAIAH BRAHMIN STREET 272406 39 5 LT1 211 0.2000 0 2333 22 1 0 3 0 -26 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007207 0 100000 111112614850 0 0 0 0 0 0 0 0 0 0 SMT. INDRAMMA,W/O AMBUJAIAH BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626538 5821947905 GRL43663 SHASHIDARA TS SO SHIVARAMA SASTRY VINAYAKANAGAR 272406 157 5 LT1 211 1 0 595 5 1 0 3 1 -36 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 0 111116452782 0 0 0 1 0 0 0 0 0 0 SHASHIDARA TS SO SHIVARAMA SASTRY,VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626537 5819613333 GRL2426 R NARAYANA SWAMY BRAHAMINS STREET BRAHMIN STREET 272406 47 5 LT1 211 0.2400 0 5171 3 1 0 3 1 -245 0 0 0 920 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112532044 0 0 0 1 0 0 0 0 0 0 R NARAYANA SWAMY,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626584 5719613333 GRL3648 N RANGAIAH MAIN ROAD MAIN ROAD 272406 88 5 LT1 211 0.2400 0 783 0 1 0 3 1 1506 13.3500 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112587936 0 0 0 1 0 0 0 0 0 0 N RANGAIAH,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626724 5671714444 GRL11444 M.V.BALAJI S/O M.G.VENKATACHALAPPA BRAHMIN STREET 272406 152 5 LT1 211 0.4800 0 19366 156 1 0 3 1 -117 0 0 0 590 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112528948 0 0 0 1 0 0 0 0 0 0 M.V.BALAJI,S/O M.G.VENKATACHALAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 181.9200 200 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626516 5648613333 GRL2277 B GANGAIAH BRAHAMINS STREET BRAHMIN STREET 272406 30 5 LT1 211 0.2000 0 823 0 1 0 3 1 -12 0 0 0 210 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112535275 0 0 0 1 0 0 0 0 0 0 B GANGAIAH,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626548 5622714444 GRL10934 M.V.NAGABHUSHANA RAO S/O VENKATACHALAIAH MAIN ROAD 272406 74 5 LT1 211 0.9600 0 3725 130 1 0 3 1 0 0 0 0 520 2724 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 2017-08-08 111112489187D 0 0 0 1 0 0 0 0 0 0 M.V.NAGABHUSHANA RAO,S/O VENKATACHALAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626670 5587844552 G N Manjunath S/O LATE R V NANJAPPA Vinayakanagara, 272406 99 5 LT1 211 1 0 21419 88 1 0 3 1 -129 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112552688 0 0 0 1 0 0 0 0 0 0 G N Manjunath,S/O LATE R V NANJAPPA Vinayakanagara, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626669 5577613333 GRL4042 N RANGAIAH MAIN ROAD MAIN ROAD 272406 105 5 LT1 211 0.4000 0 6167 12 1 0 3 1 0 4.7600 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112593268 0 0 0 1 0 0 0 0 0 0 N RANGAIAH,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626477 5549613333 GRL2517 SHANTHAMMA BRAHAMINS STREET BRAHMIN STREET 272406 56 5 LT1 211 0.2000 0 6137 48 1 0 3 1 73 0 0 0 840 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112590025 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626557 5524613333 GRL19346 SMT.JAKEEYA KHANUM W/O DARBAR KHARIMKHANGALLI 272406 261 5 LT1 211 0.4000 0 4738 39 1 0 3 1 -2 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112544550 0 0 0 1 0 0 0 0 0 0 SMT.JAKEEYA KHANUM,W/O DARBAR KHARIMKHANGALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626561 5523714444 AEH1680 K.G JAYAPRAKASH S/O K.S GOPALA KIRSHNAIAH SHETTY HINDUPUR ROAD 272406 198 5 LT1 211 1 0 4572 26 1 0 3 1 -286 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112544547 0 0 0 1 0 0 0 0 0 0 K.G JAYAPRAKASH,S/O K.S GOPALA KIRSHNAIAH SHETTY HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626662 5378613333 GRL16614 SAROJAMMA W/O AVALAPPA VINAYAKANAGAR 272406 60 5 LT1 211 0.4800 0 7626 64 1 0 3 1 528 4.3700 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112628634 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O AVALAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626665 5376613333 GRL9037 SHAFFIULLA A.A.O VINAYAKANAGAR 272406 155 5 LT1 211 0.2400 0 12289 124 1 0 3 1 1584 9.6500 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112628630 0 0 0 1 0 0 0 0 0 0 SHAFFIULLA,A.A.O VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626541 4018613333 GRL4133 N.RANGAIAH MAIN ROAD MAIN ROAD 272406 106 5 LT1 211 0.4000 0 6220 36 1 0 3 1 84 0 0 0 460 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112538723 0 0 0 1 0 0 0 0 0 0 N.RANGAIAH,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626542 4006613333 GRL9753 MANJULA T A W/O SHANTHAKUMAR S J BRAHMIN STREET 272406 64 5 LT1 211 0.9600 0 4906 126 1 0 3 1 0 0 0 0 490 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112550465 0 0 0 1 0 0 0 0 0 0 MANJULA T A,W/O SHANTHAKUMAR S J BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626544 4003714444 AEH383 G.K AMEERJAN MASJID DIVISION NEAR KRISHNABHAVAN 272406 264 5 LT1 211 3 0 7080 57 1 0 3 1 0 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111111240327 0 0 0 1 0 0 0 0 0 0 G.K AMEERJAN,MASJID DIVISION NEAR KRISHNABHAVAN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626545 3986613333 GRL800 P.C.GOWRAMMA OPP. TO KRISHNA BHAVAN NEAR KRISHNABHAVAN 272406 216 5 LT1 211 0.2800 0 1266 6 1 0 3 1 2332 20.4800 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112544514 0 0 0 1 0 0 0 0 0 0 P.C.GOWRAMMA,OPP. TO KRISHNA BHAVAN NEAR KRISHNABHAVAN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626663 3937613333 GRL3852 AVALAPPA BRAHAMINS STREET BRAHMIN STREET 272406 52 5 LT1 211 0.2400 0 2098 82 1 0 3 1 0 0 0 0 810 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112591697 0 0 0 1 0 0 0 0 0 0 AVALAPPA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626498 3921714444 GRL13570 K.S.VENU GOPAL S/O SUBBAIAH SHETTY RAMAYANADAVARA GALLI 272406 235 5 LT1 211 0.2400 0 8294 29 1 0 3 1 -75 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112529237 0 0 0 1 0 0 0 0 0 0 K.S.VENU GOPAL,S/O SUBBAIAH SHETTY RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626574 3898613333 GRL2401 G S ANIL KUMAR S/O LATE G M SUBBARAO MAIN ROAD 272406 150 5 LT1 211 0.3600 0 1617 13 1 0 3 1 -136 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 9999 111112531395 0 0 0 1 0 0 0 0 0 0 G S ANIL KUMAR,S/O LATE G M SUBBARAO MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626718 3839605610 GRL40778 SREENIVASA MURTHY V 2 OLD MAIN ROAD 272406 252 5 LT1 211 1 0 2242 38 1 0 3 1 -72 0 0 0 210 2724 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.210 (ignore if paid) 0 0 2021-03-26 111113706776 0 0 0 1 0 0 0 0 0 0 SREENIVASA MURTHY V,2 OLD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626651 3748613333 GRL227 K.PADMAVATHI W/O B.N.ANANTH MAIN ROAD 272406 170 5 LT1 211 0.1200 0 16195 148 1 0 3 1 0 0 0 0 1390 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112553826 0 0 0 1 0 0 0 0 0 0 K.PADMAVATHI,W/O B.N.ANANTH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 234.7500 0 2024-08-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626657 3742714444 GRL10987 A.EREGOWDA S/O GOWDANAVARAANNAIAH BRAHMIN STREET 272406 271 5 LT1 211 0.2400 0 5991 20 1 0 3 1 -63 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112553819 0 0 0 1 0 0 0 0 0 0 A.EREGOWDA,S/O GOWDANAVARAANNAIAH BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.1500 39 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626490 3719613333 GRL173 K NARAYANA SHETTY MAIN ROAD MAIN ROAD 272406 183 5 LT1 211 0.5200 0 3893 105 1 0 3 1 -190 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 1000000 111120877880 0 0 0 1 0 0 0 0 0 0 K NARAYANA SHETTY,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 122.7400 135 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626491 3712714444 GRL12007 RAMAKKA W/O VENKATAPPA BRAHMIN STREET 272406 28 5 LT1 211 0.2400 0 4534 29 1 0 3 1 -39 0 0 0 280 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112589710 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O VENKATAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626696 3643714444 AEH1180 GAJALAKSHAMMA VINAYAKA NAGAR VINAYAKANAGAR 272406 138 5 LT1 211 3 0 19860 119 1 0 3 1 0 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112593640 0 0 0 1 0 0 0 0 0 0 GAJALAKSHAMMA,VINAYAKA NAGAR VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626740 3529613333 GRL2481 NARAYANAMMA S/O THIMMAIAH MAIN ROAD 272406 124 5 LT1 211 0.2400 0 5794 82 1 0 3 1 3537 29.6300 0 0 718 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.718 (ignore if paid) 0 99999 111112589951 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,S/O THIMMAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 2.8000 13 2024-03-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626728 3436613333 GRL8465 N.PRAKASH S/O NARAYANASHETTY NEAR KRISHNABHAVAN 272406 232 5 LT1 211 0.2400 0 7874 152 1 0 3 1 0 2.2100 0 0 130 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111112542331 0 0 0 1 0 0 0 0 0 0 N.PRAKASH,S/O NARAYANASHETTY NEAR KRISHNABHAVAN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2024-04-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626685 3340714444 GRL13254 VANAJAKSHI W/O KANTHARAJU D R BRAHMIN STREET 272406 1 5 LT1 211 0.1200 0 10811 75 1 0 3 1 -24 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112531732 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI,W/O KANTHARAJU D R BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626515 3319613333 GRL3657 N RANGAIAH MAIN ROAD MAIN ROAD 272406 87 5 LT1 211 0.2400 0 2726 34 1 0 3 1 0 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112589086 0 0 0 1 0 0 0 0 0 0 N RANGAIAH,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626641 3259613333 GRL3484 N.H SATHYANARAYANA PRASAD MAIN ROAD MAIN ROAD 272406 139 5 LT1 211 0.2400 0 10042 85 1 0 3 1 1999 16.1300 0 0 740 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112548064 0 0 0 1 0 0 0 0 0 0 N.H SATHYANARAYANA PRASAD,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626638 3253713333 AEH199 E.S RAMAKRISHNAIAH MAIN ROAD MAIN ROAD 272406 180 5 LT1 211 3 0 13880 177 1 0 3 1 0 0 0 0 1080 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112588342 0 0 0 1 0 0 0 0 0 0 E.S RAMAKRISHNAIAH,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626508 3207613333 GRL9182 M.CHANDRANNA S\O ASHWATHAIHA ICEFACTORY SECTION 272406 241 5 LT1 211 0.2400 0 11611 114 1 0 3 1 434 3.0300 0 0 740 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112591140 0 0 0 1 0 0 0 0 0 0 M.CHANDRANNA,S\O ASHWATHAIHA ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626563 3196074374 SHWETHA N S W/O RAMAKRISHNA Vinayakanagara 272406 110 5 LT1 211 1 0 18103 44 1 0 3 1 -59 0 0 0 0 2724 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 2013-01-29 111112593632 0 0 0 1 0 0 0 0 0 0 SHWETHA N S,W/O RAMAKRISHNA Vinayakanagara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626530 3119613333 GRL2492 SMT INDIRAMMA W/O AMBUJAIAH BRAHMIN STREET 272406 37 5 LT1 211 0.2400 0 6412 37 1 0 3 1 81 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112544923 0 0 0 1 0 0 0 0 0 0 SMT INDIRAMMA,W/O AMBUJAIAH BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626634 3073004792 K G Jayaprakash S/O GOPALA KRISHNIAH SHETTY Lakshmaiah galli 272406 203 5 LT1 211 0.7200 0 8792 78 1 0 3 1 0 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112591644 0 0 0 1 0 0 0 0 0 0 K G Jayaprakash,S/O GOPALA KRISHNIAH SHETTY Lakshmaiah galli 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626554 3017613333 GRL5602 N.R RADHA W/O G.R SUBBARAYAPPA MAIN ROAD 272406 86 5 LT1 211 0.4000 0 15260 101 1 0 3 1 0 0 0 0 840 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112594912 0 0 0 1 0 0 0 0 0 0 N.R RADHA,W/O G.R SUBBARAYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626672 2938613333 GRL2582 NARAYANA SWAMY BRAHAMINS STREET BRAHMIN STREET 272406 46 5 LT1 211 0.4000 0 7230 16 1 0 3 1 24 0 0 0 830 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112534393 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626671 2937613333 GRL3853 AVALAPPA BRAHAMINS STREET BRAHMIN STREET 272406 51 5 LT1 211 0.3200 0 9165 8 1 0 3 1 0 1 0 0 310 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112534392 0 0 0 1 0 0 0 0 0 0 AVALAPPA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626500 2918613333 GRL6055 G.N RANGAPPA MAIN ROAD VINAYAKANAGAR 272406 129 5 LT1 211 0.7200 0 8953 72 1 0 3 1 387 3.5000 0 0 1280 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112534333 0 0 0 1 0 0 0 0 0 0 G.N RANGAPPA,MAIN ROAD VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-09-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626586 2882714444 GRL1070 G V AMANULLA KHAN S/O VAHEED KHAN RAMAYANADAVARA GALLI 272406 269 5 LT1 211 0.2400 0 9410 115 1 0 3 1 1162 9.1300 0 0 1030 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112591550 0 0 0 1 0 0 0 0 0 0 G V AMANULLA KHAN,S/O VAHEED KHAN RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626550 2807613333 GRL5691 N.RADHA W/O G.R SUBBARAYAPPA MAIN ROAD 272406 104 5 LT1 211 0.5000 0 7528 76 1 0 3 1 1363 11.5600 0 0 770 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112594062 0 0 0 1 0 0 0 0 0 0 N.RADHA,W/O G.R SUBBARAYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626675 2742714444 GRL10988 H.PRASANNAKUMAR S/O HANUMANTHAPPA BRAHMIN STREET 272406 69 5 LT1 211 0.9600 0 11278 111 1 0 3 1 0 0 0 0 860 2724 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.860 (ignore if paid) 0 99999 2018-02-05 111112528625 0 0 0 1 0 0 0 0 0 0 H.PRASANNAKUMAR,S/O HANUMANTHAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626738 2728613333 GRL1981 K.R HANUAMATHA SHETTY MAIN ROAD MAIN ROAD 272406 128 5 LT1 211 0.1600 0 3525 13 1 0 3 1 -28 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112534957 0 0 0 1 0 0 0 0 0 0 K.R HANUAMATHA SHETTY,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626701 2637613333 GRL5709 K.V VENKATESH MURTHY BRAHAMINS STREET BRAHMIN STREET 272406 117 5 LT1 211 0.2400 0 13369 95 1 0 3 1 0 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112594354 0 0 0 1 0 0 0 0 0 0 K.V VENKATESH MURTHY,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626698 2627613333 GRL16566 GOVINDAPPA G A S/O ANJINAPPA VINAYAKANAGAR 272406 41 5 LT1 211 0.9600 0 7217 74 1 0 3 1 1423 13.7100 0 0 910 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112590502 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA G A,S/O ANJINAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626720 2527613333 GRL4884 BAGYALAKSHMI.A.D. W/O H.V.RAJAN BRAHMIN STREET 272406 43 5 LT1 211 0.2400 0 13704 75 1 0 3 1 -35 0 0 0 250 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112588085 0 0 0 1 0 0 0 0 0 0 BAGYALAKSHMI.A.D.,W/O H.V.RAJAN BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626571 2495613333 GRL9793 NEELAMMA W/O ASWATHAPPA RAMAYANADAVARA GALLI 272406 214 5 LT1 211 0.2400 0 4410 4 1 0 3 1 670 5.4200 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112495295 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O ASWATHAPPA RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626598 2461714444 GRL1084 CHICKAVENKATA SHAMAPPA OPP. TO KRISHNA BHAVAN NEAR KRISHNABHAVAN 272406 218 5 LT1 211 0.2800 0 15104 92 1 0 3 1 0 0 0 0 240 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112544736 0 0 0 1 0 0 0 0 0 0 CHICKAVENKATA SHAMAPPA,OPP. TO KRISHNA BHAVAN NEAR KRISHNABHAVAN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626593 2460714444 GRL1982 K.R HANUMANTHA SHETTY MAIN ROAD MAIN ROAD 272406 127 5 LT1 211 0.1200 0 1752 40 1 0 3 1 0 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112544733 0 0 0 1 0 0 0 0 0 0 K.R HANUMANTHA SHETTY,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.8000 21 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626716 2453713333 AEH299 LAKSHAMAMMA W/O M.H.GANGAREDDY VINAYAKANAGAR 272406 57 5 LT1 211 3 0 8782 108 1 0 3 1 0 1 0 0 270 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112544723 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,W/O M.H.GANGAREDDY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626484 2419613333 GRL3765 M.G VENKATACHALAPPA MAIN ROAD MAIN ROAD 272406 144 5 LT1 211 0.1600 0 5073 5 1 0 3 1 -53 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112580111 0 0 0 1 0 0 0 0 0 0 M.G VENKATACHALAPPA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626683 2326613333 GRL9240 M.N.ASHWATHNARAYANA S/O NARASIMHAPPA BRAHMIN STREET 272406 10 5 LT1 211 0.2400 0 6171 17 1 0 3 1 -130 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112526679 0 0 0 1 0 0 0 0 0 0 M.N.ASHWATHNARAYANA,S/O NARASIMHAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626505 2286457576 SHWETHA N S C/O RAMAKRISHNA Vinayakanagara 272406 111 5 LT1 211 0.7500 0 12716 60 1 0 3 1 -165 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112592048 0 0 0 1 0 0 0 0 0 0 SHWETHA N S,C/O RAMAKRISHNA Vinayakanagara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626733 2230714444 GRL14850 S.LAXMINARAYANAPPA S/O SHIVANNA VINAYAKANAGAR 272406 100 5 LT1 211 0.7200 0 21383 111 1 0 3 1 24 0 0 0 1120 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112594507 0 0 0 1 0 0 0 0 0 0 S.LAXMINARAYANAPPA,S/O SHIVANNA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626499 2199613333 GRL16425 PRABHAVATHAMMA W/O GOPALAKRISHNA VINAYAKANAGAR 272406 122 5 LT1 211 0.9600 0 9177 98 1 0 3 1 1330 10.6600 0 0 590 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112593789 0 0 0 1 0 0 0 0 0 0 PRABHAVATHAMMA,W/O GOPALAKRISHNA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626715 2127613333 GRL5723 HANUMANTHARAYAPPA.N S/O NANJUNDAPPA MAIN ROAD 272406 78 5 LT1 211 0.7200 0 11903 141 1 0 3 1 -1116 0 0 0 710 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112593500 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA.N,S/O NANJUNDAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626487 2098613333 GRL3264 V KRISHNAPPA BRAHAMINS STREET BRAHMIN STREET 272406 7 5 LT1 211 0.4000 0 5653 12 1 0 3 1 52 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112524002 0 0 0 1 0 0 0 0 0 0 V KRISHNAPPA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626489 2095613333 GRL9712 N.RADHA W/O RANGAIAH MAIN ROAD 272406 85 5 LT1 211 0.4800 0 6326 37 1 0 3 1 0 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112495422 0 0 0 1 0 0 0 0 0 0 N.RADHA,W/O RANGAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626695 2038613333 GRL2823 ASWATHANARAYANAPPA BRAHAMINS STREET BRAHMIN STREET 272406 58 5 LT1 211 0.1600 0 6970 55 1 0 3 1 1146 15.8000 0 0 370 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112593409 0 0 0 1 0 0 0 0 0 0 ASWATHANARAYANAPPA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626693 2029613333 GRL1722 HABEEB UNNISA W/O RAHEEM KHAN RAMAYANADAVARA GALLI 272406 256 5 LT1 211 0.1200 0 1515 8 1 0 3 0 1805 16.1100 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007207 0 100000 2029613275A 0 0 0 0 0 0 0 0 0 0 HABEEB UNNISA,W/O RAHEEM KHAN RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626725 1909613333 GRL3784 G.K. VIJAYAKUMAR S/O KRISHNAMURTHY MAIN ROAD 272406 90 5 LT1 211 0.7600 0 21113 104 1 0 3 1 -290 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112578389 0 0 0 1 0 0 0 0 0 0 G.K. VIJAYAKUMAR,S/O KRISHNAMURTHY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626555 1742714444 GRL10989 M.RAMANJANAIAHGUPTA S/O ADINARAYANASHETTY BRAHMIN STREET 272406 136 5 LT1 211 0.9600 0 10077 65 1 0 3 1 0 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112534839 0 0 0 1 0 0 0 0 0 0 M.RAMANJANAIAHGUPTA,S/O ADINARAYANASHETTY BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626729 1710714444 GRL15417 N.RADHA W/O RANGAIAH MAIN ROAD 272406 277 5 LT1 211 0.4800 0 3586 20 1 0 3 1 -24 0 0 0 280 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111116270954 0 0 0 1 0 0 0 0 0 0 N.RADHA,W/O RANGAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626727 1705613333 GRL18051 K.NARASIMHA MURTHY S/O K.LAXMINARASAPPA VINAYAKANAGAR 272406 66 5 LT1 211 0.7200 0 11912 132 1 0 3 1 0 1.4700 0 0 0 2724 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 2020-01-30 111112472697 0 0 0 1 0 0 0 0 0 0 K.NARASIMHA MURTHY,S/O K.LAXMINARASAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626559 1678613333 GRL3023 ADINARAYANAPPA MAIN ROAD MAIN ROAD 272406 83 5 LT1 211 0.2400 0 4977 31 1 0 3 1 0 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112593757 0 0 0 1 0 0 0 0 0 0 ADINARAYANAPPA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626595 1669613333 GRL14740 K.L SIMHADRI S/O R.L SHASTRI MAIN ROAD 272406 178 5 LT1 211 0.9600 0 4574 73 1 0 3 1 -134 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 9999 111112592736 0 0 0 1 0 0 0 0 0 0 K.L SIMHADRI,S/O R.L SHASTRI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626597 1667613333 GRL5333 SUBBALAKSHMAMMA W/O KRISHNAPPA BRAHMIN STREET 272406 24 5 LT1 211 0.2400 0 3924 87 1 0 3 1 0 1 0 0 620 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.620 (ignore if paid) 0 9999 111111753553D 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMAMMA,W/O KRISHNAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626596 1666613333 GRL6588 VANAJAKSHI W/O KANTHARAJU D R BRAHMIN STREET 272406 2 5 LT1 211 0.2400 0 6862 55 1 0 3 1 -82 0 0 0 220 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112593738 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI,W/O KANTHARAJU D R BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626706 1628648015 GRL32945 A.KRISHNAPPA 4 MAIN ROAD 272406 168 5 LT1 211 1 0 1696 19 1 0 3 1 -23 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111111302874 0 0 0 1 0 0 0 0 0 0 A.KRISHNAPPA,4 MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-09-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626478 1588613333 GRL2871 M.K SANJEEVA MURTHY MAIN ROAD MAIN ROAD 272406 188 5 LT1 211 0.4200 0 7320 0 1 0 3 1 1855 297.0600 0 0 0 2724 2025-10-05 0 0 0 2024-05-05 3 0 0 0 0 14007207 0 99999 111112532186 0 0 0 1 0 0 0 0 0 0 M.K SANJEEVA MURTHY,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 -82 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626585 1577529260 K G Jayaprakash S/O GOPALA KRISHNAIAH SHETTY Lakshmaiah galli 272406 202 5 LT1 211 0.7200 0 12295 111 1 0 3 1 84 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112532095 0 0 0 1 0 0 0 0 0 0 K G Jayaprakash,S/O GOPALA KRISHNAIAH SHETTY Lakshmaiah galli 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626589 1460714444 GRL1983 K.R HANUMANTHA SHETTY MAIN ROAD MAIN ROAD 272406 125 5 LT1 211 0.1200 0 4297 37 1 0 3 1 76 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 10000 100006960424 0 0 0 1 0 0 0 0 0 0 K.R HANUMANTHA SHETTY,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626722 1435613333 GRL17867 K. PADMAVATHI W/O B.N ANANTHA BRAHMIN STREET 272406 172 5 LT1 211 0.4800 0 11554 121 1 0 3 1 1885 15.8300 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112549215 0 0 0 1 0 0 0 0 0 0 K. PADMAVATHI,W/O B.N ANANTHA BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626494 1400714444 GRL1329 S.HANUMANTHARAYAPPA MAIN ROAD MAIN ROAD 272406 272 5 LT1 211 0.2800 0 7579 101 1 0 3 1 1281 8.6500 0 0 700 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112579972 0 0 0 1 0 0 0 0 0 0 S.HANUMANTHARAYAPPA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2025-05-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626703 1314613333 GRL20024 B.V. MUNIRATHNA W/O CHANDRAPPA VINAYAKA NAGAR 272406 115 5 LT1 211 0.4000 0 10721 59 1 0 3 1 353 2.6400 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112590619 0 0 0 1 0 0 0 0 0 0 B.V. MUNIRATHNA,W/O CHANDRAPPA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626723 1224613333 GRL3783 G.K.VIJAYAKUMAR S/O KRISHNAMURTHY MAIN ROAD 272406 91 5 LT1 211 0.3600 0 2295 13 1 0 3 1 245 1.1600 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112549340 0 0 0 1 0 0 0 0 0 0 G.K.VIJAYAKUMAR,S/O KRISHNAMURTHY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626483 1199613333 GRL16426 M.V.BALAJI S/O M.G.VENKATACHALAPPA VINAYAKANAGAR 272406 151 5 LT1 211 0.4800 0 15050 98 1 0 3 1 20 0 0 0 540 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112541623 0 0 0 1 0 0 0 0 0 0 M.V.BALAJI,S/O M.G.VENKATACHALAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626713 1137613333 GRL8506 VENKATALAKSHMAMMA MAIN ROAD MAIN ROAD 272406 154 5 LT1 211 0.2400 0 15868 67 1 0 3 1 -1 0 0 0 760 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112578504 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626692 1127613333 GRL5724 N HANUMANTHARAYAPPA S/O NANJUNDAPPA VINAYAKANAGAR 272406 77 5 LT1 211 0.7200 0 5021 23 1 0 3 1 27 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112541907 0 0 0 1 0 0 0 0 0 0 N HANUMANTHARAYAPPA,S/O NANJUNDAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626687 1117613333 GRL4853 ANUSUYAMMA BRAHAMINS STREET BRAHMIN STREET 272406 31 5 LT1 211 0.2400 0 6095 128 1 0 3 1 773 3.5800 0 0 460 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112541896 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626609 1058469435 GRL29033 V.GAYATHRI DEVI W/O RAMESH RAMADAVARA GALLI 272406 224 5 LT1 211 1 0 8229 39 1 0 3 1 1173 10.2200 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111111305660 0 0 0 1 0 0 0 0 0 0 V.GAYATHRI DEVI,W/O RAMESH RAMADAVARA GALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626610 1056613333 GRL6603 NAGAMMA W/O OBALAPPA VINAYAKANAGAR 272406 94 5 LT1 211 0.2400 0 13748 84 1 0 3 1 -95 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112549271 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O OBALAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626712 1026747656 K.V.VENKATESH MURTHY S/O K.V.VENKATACHALAPATHY BRAHMIN STREET 272406 118 5 LT1 211 1 0 15115 83 1 0 3 1 -108 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 4306236146D 0 0 0 1 0 0 0 0 0 0 K.V.VENKATESH MURTHY,S/O K.V.VENKATACHALAPATHY BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626643 0938613333 GRL2584 T. GOPINATH S/O THIPPA BHATTA VINAYAKANAGAR 272406 34 5 LT1 211 0.3200 0 13964 63 1 0 3 1 227 3.1300 0 0 300 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112594586 0 0 0 1 0 0 0 0 0 0 T. GOPINATH,S/O THIPPA BHATTA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626744 0900714444 GRL15552 G.V.RAJESHWARI W/O SURESH MAIN ROAD 272406 177 5 LT1 211 0.4800 0 14750 92 1 0 3 1 -173 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112591279 0 0 0 1 0 0 0 0 0 0 G.V.RAJESHWARI,W/O SURESH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626730 0808613333 GRL9842 PRABHAVATHAMMA MAIN ROAD MAIN ROAD 272406 123 5 LT1 211 0.4800 0 8104 19 1 0 3 1 1 0 0 0 430 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112591023 0 0 0 1 0 0 0 0 0 0 PRABHAVATHAMMA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626503 0684613333 GRL10287 M.L.SRINIVASA MURTHY S/O LAKSHMAIAH VINAYAKANAGAR 272406 73 5 LT1 211 0.9600 0 15295 142 1 0 3 1 0 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112538988 0 0 0 1 0 0 0 0 0 0 M.L.SRINIVASA MURTHY,S/O LAKSHMAIAH VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626582 0667613333 GRL5334 SUBBALAKSHMAMMA W/O KRISHNAPPA BRAHMIN STREET 272406 21 5 LT1 211 0.1200 0 13031 86 1 0 3 1 511 4.1700 0 0 440 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112539299 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMAMMA,W/O KRISHNAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626592 0648316453 GRL41248 PADMAVATHI K W/O ANANTHA B N VINAYAKA NAGARA 272406 169 5 LT1 211 1 0 2287 53 1 0 3 1 84 1 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 0 111114952244 0 0 0 1 0 0 0 0 0 0 PADMAVATHI K,W/O ANANTHA B N VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626707 0421714444 GRL14 NAMACHALUVAIAH BRAHAMINS STREET BRAHMIN STREET 272406 134 5 LT1 211 0.2000 0 19060 20 1 0 3 1 294 2.7900 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112588745 0 0 0 1 0 0 0 0 0 0 NAMACHALUVAIAH,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626562 0364613333 GRL19720 A.HIREGOWDA S/O GOWDANNAGARI ANNAIAH BRAHMINS STREET 272406 36 5 LT1 211 0.2400 0 8029 101 1 0 3 1 1285 10.6800 0 0 670 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112528798 0 0 0 1 0 0 0 0 0 0 A.HIREGOWDA,S/O GOWDANNAGARI ANNAIAH BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626558 0341714444 GRL14604 S V VENKATESHA MURTHY S/O VENKATACHALAIAH VINAYAKANAGAR 272406 68 5 LT1 211 0.9600 0 10826 2 1 0 28 1 -118 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112594534 0 0 0 0 0 0 0 0 0 0 S V VENKATESHA MURTHY,S/O VENKATACHALAIAH VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626485 0288613333 GRL2560 ADINARAYANAPPA BRAHAMINS STREET BRAHMIN STREET 272406 9 5 LT1 211 0.2400 0 7994 15 1 0 3 1 156 1 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112591241 0 0 0 1 0 0 0 0 0 0 ADINARAYANAPPA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2024-11-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626603 0150714444 GRL16358 ARUNDHATHI W/O NAGESH GUPTHA RAMAYANADAVARA GALLI 272406 244 5 LT1 211 0.4800 0 14826 68 1 0 3 0 1 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007207 0 9999999 111112626583 0 0 0 0 0 0 0 0 0 0 ARUNDHATHI,W/O NAGESH GUPTHA RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626734 0127613333 GRL5725 K.M.A ADIRATHNAIAH SHETTY MAIN ROAD VINAYAKANAGAR 272406 140 5 LT1 211 0.4800 0 6332 15 1 0 3 1 -23 0 0 0 210 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112590142 0 0 0 1 0 0 0 0 0 0 K.M.A ADIRATHNAIAH SHETTY,MAIN ROAD VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626510 0084613333 GRL2398 SMT.INDIRAMMA W/O AMBUJAIAH BRAHMIN STREET 272406 38 5 LT1 211 0.2000 0 4142 15 1 0 3 1 -17 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112587642 0 0 0 1 0 0 0 0 0 0 SMT.INDIRAMMA,W/O AMBUJAIAH BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626600 0056613333 GRL6604 NAGAMMA W/O OBALAPPA MAIN ROAD 272406 95 5 LT1 211 0.2400 0 4998 67 1 0 3 1 0 0 0 0 610 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111112528453D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O OBALAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626735 0016317405 GRL29900 RADHAMAMMA W/O VENKATARAVANAPPA BRAHAMANADHAVARA GALLI 272406 130 5 LT1 211 0.4800 0 5633 40 1 0 3 1 0 0 0 0 740 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.740 (ignore if paid) 0 99999 110000744681 0 0 0 1 0 0 0 0 0 0 RADHAMAMMA,W/O VENKATARAVANAPPA BRAHAMANADHAVARA GALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626605 7627472392 GRP2627 VANAJAKSHI B WO MANJUNATH K H VINAYAKA NAGARA 272406 0 5 LT5 511 0 10 10 0 1 0 28 1 0 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 1000 111119314438 0 0 0 0 0 0 0 0 0 0 VANAJAKSHI B WO MANJUNATH K H,VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626628 5168201695 GRL32942 A.KRISHNAPPA S/O LATE AVALAPPA MAIN ROAD 272406 165 5 LT1 211 1 0 8374 105 1 0 3 1 -13 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111111302170 0 0 0 1 0 0 0 0 0 0 A.KRISHNAPPA,S/O LATE AVALAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626476 5123714444 AEH1682 K.G JAYA PRAKASH S/O K.S GOPALA KIRSHNAIAH SHETTY ICEFACTORY SECTION 272406 200 5 LT1 211 1 0 16625 136 1 0 3 1 5 0 0 0 380 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112552674 0 0 0 1 0 0 0 0 0 0 K.G JAYA PRAKASH,S/O K.S GOPALA KIRSHNAIAH SHETTY ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626680 5071714444 GRL13337 T.S.NAGARAJA SHETTY S/O SURAIAH SHETTY VINAYAKANAGAR 272406 181 5 LT1 211 0.4800 0 10596 4 1 0 3 1 595 4.8800 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 999999 111112588558 0 0 0 1 0 0 0 0 0 0 T.S.NAGARAJA SHETTY,S/O SURAIAH SHETTY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626578 4867613333 GRL5335 SUBBALAKSHMAMMA W/O KRISHNAPPA BRAHMIN STREET 272406 20 5 LT1 211 0.2400 0 8142 67 1 0 3 1 74 0 0 0 590 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112628586 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMAMMA,W/O KRISHNAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626711 4857613333 GRL7232 M RAMANJAIAH GUPTHA S/O ADINARAYANA SHETTY BRAHMIN STREET 272406 137 5 LT1 211 0.7200 0 7294 43 1 0 3 1 -59 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112628572 0 0 0 1 0 0 0 0 0 0 M RAMANJAIAH GUPTHA,S/O ADINARAYANA SHETTY BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626519 4820714444 GRL15363 SHARADAMMA W/O P RANGAPPA MAIN ROAD 272406 96 5 LT1 211 0.9600 0 14379 37 1 0 3 1 -437 0 0 0 510 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112590080 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O P RANGAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626518 4819613333 GRL2427 R NARAYANA SWAMY BRAHAMINS STREET BRAHMIN STREET 272406 48 5 LT1 211 0.2400 0 5220 1 1 0 3 1 -80 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112590079 0 0 0 1 0 0 0 0 0 0 R NARAYANA SWAMY,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626614 4759613333 GRL2366 SHARADHAMMA W/O T S SRINIVAS BRAHMINS STREET 272406 33 5 LT1 211 0.2000 0 7637 63 1 0 3 1 725 6.0600 0 0 690 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112595090 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,W/O T S SRINIVAS BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626612 4742714444 GRL10986 A.EREGOWDA S/O GOWDANAVARAANNAIAH BRAHMIN STREET 272406 35 5 LT1 211 0.2400 0 5336 67 1 0 3 1 0 1 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112587272 0 0 0 1 0 0 0 0 0 0 A.EREGOWDA,S/O GOWDANAVARAANNAIAH BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626496 4727613333 GRL4838 RUKMINI W/O R NARAYANA BHATTAR MAIN ROAD 272406 119 5 LT1 211 0.7600 0 6116 103 1 0 3 1 -3 1 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112587250 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O R NARAYANA BHATTAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626497 4707613333 GRL3869 C SAVITHRAMMA W/O B.S.GOVINDACHARI MAIN ROAD 272406 93 5 LT1 211 0.4800 0 7906 29 1 0 3 1 -29 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112528701 0 0 0 1 0 0 0 0 0 0 C SAVITHRAMMA,W/O B.S.GOVINDACHARI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626642 4586613333 GRL7422 G.M.ARUNKUMAR S/O G.C.KRISHNAMURTHY MAIN ROAD 272406 81 5 LT1 211 0.2400 0 7348 89 1 0 3 1 669 4.5000 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112544932 0 0 0 1 0 0 0 0 0 0 G.M.ARUNKUMAR,S/O G.C.KRISHNAMURTHY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626660 4578613333 GRL3179 ADINARAYANAPPA MAIN ROAD MAIN ROAD 272406 84 5 LT1 211 0.2400 0 14294 151 1 0 3 1 0 1.1600 0 0 1270 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112593897 0 0 0 1 0 0 0 0 0 0 ADINARAYANAPPA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626659 4562714444 GRL10651 G.M.ARUNKUMAR S/O G.C.KRISHNAMURTHY MAIN ROAD 272406 82 5 LT1 211 0.4000 0 9328 60 1 0 3 1 1 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 9999 111112543827 0 0 0 1 0 0 0 0 0 0 G.M.ARUNKUMAR,S/O G.C.KRISHNAMURTHY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626655 4549613333 GRL2519 N RANGAIAH MAIN ROAD MAIN ROAD 272406 109 5 LT1 211 0.2000 0 20508 137 1 0 3 1 0 8.9500 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112543809 0 0 0 1 0 0 0 0 0 0 N RANGAIAH,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626482 4524613333 GRL19347 SMT.JAKEEYA KHANUM W/O DARBAR KHARIMKHANGALLI 272406 262 5 LT1 211 0.2400 0 13684 14 1 0 3 1 7 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112531913 0 0 0 1 0 0 0 0 0 0 SMT.JAKEEYA KHANUM,W/O DARBAR KHARIMKHANGALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626620 4484412956 GRL40779 SREENIVASA MURTHY V S/O VENKATACHALAPPA OLD MAIN ROAD 272406 251 5 LT1 211 1 0 3404 70 1 0 3 1 0 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 0 111113706777 0 0 0 1 0 0 0 0 0 0 SREENIVASA MURTHY V,S/O VENKATACHALAPPA OLD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626689 4439613333 GRL3061 ASWATHANARAYAPPA BRAHAMINS STREET BRAHMIN STREET 272406 29 5 LT1 211 0.2400 0 5156 68 1 0 3 1 749 5.0800 0 0 500 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112591748 0 0 0 1 0 0 0 0 0 0 ASWATHANARAYAPPA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626684 4431714444 GRL14106 N.C.VENUGOPAL S/O NAMA CHALUVAIAH MAIN ROAD 272406 190 5 LT1 211 0.9600 0 13951 3 1 0 3 1 1627 14.6200 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 110000755726 0 0 0 1 0 0 0 0 0 0 N.C.VENUGOPAL,S/O NAMA CHALUVAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626521 4421714444 GRL13132 H.B.RAMA MURTHY S/O BOGANANJUNDA SHETTY RAMAYANADAVARA GALLI 272406 225 5 LT1 211 0.7200 0 70 0 1 0 3 1 145 1 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112472828 0 0 0 1 0 0 0 0 0 0 H.B.RAMA MURTHY,S/O BOGANANJUNDA SHETTY RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626624 4349613333 GRL16231 GANGADEVI W/O BABULAL RAMAYANADAVARA GALLI 272406 230 5 LT1 211 0.8000 0 24740 158 1 0 3 1 0 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112587598 0 0 0 1 0 0 0 0 0 0 GANGADEVI,W/O BABULAL RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626649 4258613333 GRL2769 G.VAHEED BHANU S/O KAREEM KHAN RAMAYANADAVARA GALLI 272406 268 5 LT1 211 0.2400 0 6914 13 1 0 3 1 6 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111111302665 0 0 0 1 0 0 0 0 0 0 G.VAHEED BHANU,S/O KAREEM KHAN RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626501 4209613333 GRL1754 G.N SUBBARAYAPPA OPP. TO KRISHNA BHAVAN RAMAYANADAVARA GALLI 272406 237 5 LT1 211 0.1200 0 16214 118 1 0 3 1 0 1 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112594387 0 0 0 1 0 0 0 0 0 0 G.N SUBBARAYAPPA,OPP. TO KRISHNA BHAVAN RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626590 4187613333 GRL5260 G.K VIJAYAKUMAR S/O KRISHNAMURTHY MAIN ROAD 272406 107 5 LT1 211 0.4800 0 8489 42 1 0 3 1 35 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112535001 0 0 0 1 0 0 0 0 0 0 G.K VIJAYAKUMAR,S/O KRISHNAMURTHY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626719 4130714444 GRL14881 G.K.WAYEED KHAN S/O KAREEM KHAN B.H.ROAD 272406 270 5 LT1 211 0.2400 0 9284 57 1 0 3 1 15 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111111260992 0 0 0 1 0 0 0 0 0 0 G.K.WAYEED KHAN,S/O KAREEM KHAN B.H.ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626495 4126613333 GRL6273 H PRASANNA KUMAR BRAHAMINS STREET BRAHMIN STREET 272406 70 5 LT1 211 0.2400 0 3483 30 1 0 3 1 99 1 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112592909 0 0 0 1 0 0 0 0 0 0 H PRASANNA KUMAR,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626492 4123714444 AEH1683 K.G JAYA PRAKASH S/O K.S GOPALA KIRSHNAIAH SHETTY ICEFACTORY SECTION 272406 201 5 LT1 211 1 0 8751 52 1 0 3 1 0 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112592904 0 0 0 1 0 0 0 0 0 0 K.G JAYA PRAKASH,S/O K.S GOPALA KIRSHNAIAH SHETTY ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626575 4091714444 GRL11442 KRISHNAPPA.V S/O VENKATARAMANAPPA BRAHMIN STREET 272406 8 5 LT1 211 0.4800 0 3470 91 1 0 3 1 2290 18.6300 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112489142 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA.V,S/O VENKATARAMANAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626570 4079613333 GRL15523 G.V.RAJESHWARI W/O SURESH MAIN ROAD 272406 176 5 LT1 211 0.9600 0 9969 18 1 0 3 1 -2 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112475912 0 0 0 1 0 0 0 0 0 0 G.V.RAJESHWARI,W/O SURESH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2025-09-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626569 4064863929 G K ADINARAYANA GUPTA S/O E R KRISHNA MURTHY VINAYAKANAGARA 272406 131 5 LT1 211 2 0 9802 50 1 0 3 1 -82 0 0 0 0 2724 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 2014-10-25 3095338096D 0 0 0 1 0 0 0 0 0 0 G K ADINARAYANA GUPTA,S/O E R KRISHNA MURTHY VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626708 4057613333 GRL3921 G GAJANANDA BRAHAMINS STREET BRAHMIN STREET 272406 11 5 LT1 211 0.2400 0 4504 34 1 0 3 1 6 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112593191 0 0 0 1 0 0 0 0 0 0 G GAJANANDA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626512 9470691038 PHATHIMABHI W/O G A MOSEEM KHAN, KAREEM SAB GALLI, 272406 259 5 LT3A 311 0.4800 0 6303 88 1 0 3 1 3725 32.3400 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112475873 0 0 0 1 0 0 0 0 0 0 PHATHIMABHI,W/O G A MOSEEM KHAN, KAREEM SAB GALLI, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626608 8991811476 GRL37327 N V SRI NAGESH 3 NEAR ESHWAR TEMPLE 272406 193 5 LT3A 311 0.5000 0 58 0 1 0 3 0 2849 25.6200 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 0 BC2858962 0 0 0 0 0 0 0 0 0 0 N V SRI NAGESH,3 NEAR ESHWAR TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417626666 8420808275 GRL36137 ESHWARA S/O SIDDAPPA MYLARA LINGESHWARA TEMPLE 272406 206 5 LT3A 311 1 0 38 0 1 0 3 1 0 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 999 100006914411 0 0 0 1 0 0 0 0 0 0 ESHWARA,S/O SIDDAPPA MYLARA LINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626622 8231320000 GRL13264 SREEMATHI ARUNDATHI W/O NAGESH GUPTHA NEAR KRISHNABHAVAN 272406 242 5 LT3A 311 0.1600 0 20806 47 1 0 3 1 566 2.7500 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112588998 0 0 0 1 0 0 0 0 0 0 SREEMATHI ARUNDATHI,W/O NAGESH GUPTHA NEAR KRISHNABHAVAN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626599 7920320000 GRL4322 J.BABULAL OPP. TO KRISHNA BHAVAN KRISHNABHAVAN LEFTSIDE 272406 231 5 LT3A 311 0.2400 0 382 1 1 0 3 1 0 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112544083 0 0 0 1 0 0 0 0 0 0 J.BABULAL,OPP. TO KRISHNA BHAVAN KRISHNABHAVAN LEFTSIDE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626736 7900320000 GRL7600 K.S VENUGOPAL S/O K SUBBAIAH NEAR KRISHNABHAVAN 272406 234 5 LT3A 311 0.9600 0 1011 7 1 0 3 1 0 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112628872 0 0 0 1 0 0 0 0 0 0 K.S VENUGOPAL,S/O K SUBBAIAH NEAR KRISHNABHAVAN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626674 7799220000 GRL7081 USHA RANI W/O DEVARAJA GUPTHA NEAR KRISHNABHAVAN 272406 233 5 LT3A 311 0.2400 0 1011 0 1 0 3 1 3304 29.1300 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112544234 0 0 0 1 0 0 0 0 0 0 USHA RANI,W/O DEVARAJA GUPTHA NEAR KRISHNABHAVAN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626536 7454092793 GRL41283 BYRA REDDY 3 RAMAYANADAVARA GALLI 272406 229 5 LT3A 311 0.5000 0 43 0 1 0 3 1 0 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 0 111114661984 0 0 0 1 0 0 0 0 0 0 BYRA REDDY,3 RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626629 6998905686 GRL41281 BYRA REDDY S/O HANUMANTHA REDDY RAMAYANADAVARA GALLI 272406 228 5 LT3A 311 0.5000 0 232 23 1 0 3 1 460 2.1900 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 999 111114661982 0 0 0 1 0 0 0 0 0 0 BYRA REDDY,S/O HANUMANTHA REDDY RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626502 6958359818 GRL26097 A.N.VENUGOPAL S/O A.ADINARAYANAPPA 272406 246 5 LT3A 311 0.4800 0 539 5 1 0 3 1 507 3.7300 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112595540 0 0 0 1 0 0 0 0 0 0 A.N.VENUGOPAL,S/O A.ADINARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626472 6557172615 GRL31432 ARUNDHATHI W/O NAGESH GUPTA RAMAYANADARA GALLI 272406 245 5 LT3A 311 0.2400 0 9087 95 1 0 3 1 0 1 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 100006906315 0 0 0 1 0 0 0 0 0 0 ARUNDHATHI,W/O NAGESH GUPTA RAMAYANADARA GALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626583 6513167129 GRL30915 MOHAMMED MUSTAF S/O ABDUL MUNAF KAREEM SAB GALLI 272406 255 5 LT3A 311 0.2400 0 1218 15 1 0 3 1 0 0 0 0 240 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100006906563 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUSTAF,S/O ABDUL MUNAF KAREEM SAB GALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626587 6330320000 GRL5744 K V RAVI S/O K V VENKATAKRISHNAIAH NEAR KRISHNABHAVAN 272406 213 5 LT3A 311 0.2400 0 479 3 1 0 3 1 249 1.2200 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 100006906914 0 0 0 1 0 0 0 0 0 0 K V RAVI,S/O K V VENKATAKRISHNAIAH NEAR KRISHNABHAVAN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626615 6128760796 GRL29038 V.GAYATHRI DEVI 5 RAMADAVARA GALLI 272406 222 5 LT3A 311 0.2400 0 107 0 1 0 3 1 2187 19.5300 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 100006906039 0 0 0 1 0 0 0 0 0 0 V.GAYATHRI DEVI,5 RAMADAVARA GALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626721 5660320000 GRL6424 K.G JAYAPRAKASH S/O K.S GOPALA KRISHNAIAH ICEFACTORY SECTION 272406 197 5 LT3A 311 0.2400 0 301 1 1 0 3 1 0 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112593912 0 0 0 1 0 0 0 0 0 0 K.G JAYAPRAKASH,S/O K.S GOPALA KRISHNAIAH ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626474 5526477120 GRL40780 SREENIVASA MURTHY V 4 OLD MAIN ROAD 272406 250 5 LT3A 311 1 0 845 57 1 0 3 1 0 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 0 111113706778 0 0 0 1 0 0 0 0 0 0 SREENIVASA MURTHY V,4 OLD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626690 5271320000 GRL10357 SUDHAKAR.C C/O CHANNAMALAIAH VINAYAKANAGAR 272406 22 5 LT3A 311 0.2400 0 11068 41 1 0 3 1 0 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112548133 0 0 0 1 0 0 0 0 0 0 SUDHAKAR.C,C/O CHANNAMALAIAH VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626676 5079220000 GRL16943 LAKSHMIKANTHAMMA W/O M N MANJUNATHA RAMAYANADAVARA GALLI 272406 209 5 LT3A 311 0.2400 0 673 2 1 0 3 1 -402 1 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112587516 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHAMMA,W/O M N MANJUNATHA RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626710 4660320000 GRL6425 K.G JAYAPRAKASH S/O K.S GOPALA KRISHNAIAH ICEFACTORY SECTION 272406 196 5 LT3A 311 0.2400 0 549 1 1 0 3 1 0 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112587494 0 0 0 1 0 0 0 0 0 0 K.G JAYAPRAKASH,S/O K.S GOPALA KRISHNAIAH ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626741 4533579512 K G Jaya Prakash S/O GOPALA KRISHNAIAH SHETTY Lakshmaiah Galli 272406 204 5 LT3A 311 0.2400 0 89 0 1 0 3 1 0 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 5936801288D 0 0 0 1 0 0 0 0 0 0 K G Jaya Prakash,S/O GOPALA KRISHNAIAH SHETTY Lakshmaiah Galli 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626480 4519220000 GRL20980 A.N.VENUGOPAL RAMAYANADAVARAGALLI GOWRIBIDANUR 272406 247 5 LT3A 311 0.2400 0 13659 81 1 0 3 1 921 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112531906 0 0 0 1 0 0 0 0 0 0 A.N.VENUGOPAL,RAMAYANADAVARAGALLI GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626647 4241300610 GRL37326 N V SRI NAGESH S/O LATE N C VENUGOPAL NEAR ESHWAR TEMPLE 272406 191 5 LT3A 311 0.5000 0 11572 143 1 0 3 1 1459 7.0300 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 0 111111471524 0 0 0 1 0 0 0 0 0 0 N V SRI NAGESH,S/O LATE N C VENUGOPAL NEAR ESHWAR TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626560 3660320000 GRL6426 K.G JAYA PRAKASH S/O GOPALA KRISHNAIAH ICEFACTORY SECTION 272406 194 5 LT3A 311 0.2400 0 1593 9 1 0 3 1 0 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112587866 0 0 0 1 0 0 0 0 0 0 K.G JAYA PRAKASH,S/O GOPALA KRISHNAIAH ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626699 3649374899 GRL37325 N V SRI NAGESH 2 NEAR ESHWAR TEMPLE 272406 192 5 LT3A 311 0.5000 0 6807 332 1 0 3 1 0 15.9800 0 0 1030 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.1030 (ignore if paid) 0 0 111111471523 0 0 0 1 0 0 0 0 0 0 N V SRI NAGESH,2 NEAR ESHWAR TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626504 3519220000 GRL20981 A.N.VENUGOPAL RAMAYANADAVARAGALLI GOWRIBIDANUR 272406 249 5 LT3A 311 0.2400 0 12116 69 1 0 3 1 0 0 0 0 810 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112589930 0 0 0 1 0 0 0 0 0 0 A.N.VENUGOPAL,RAMAYANADAVARAGALLI GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626726 3429886771 GRCL277 ASCEND TELECOM INFRASTRUCTURE PRIVATE LIMITED WARD NO 5 KUMBARA CHIKKANNA GALLI 272406 0 5 LT3A 311 3 0 16496 436 1 0 3 1 0 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 0 111119083817 0 0 0 1 0 0 0 0 0 0 ASCEND TELECOM INFRASTRUCTURE PRIVATE LIMITED,WARD NO 5 KUMBARA CHIKKANNA GALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626481 3416224195 GRL26098 A.N.VENUGOPAL S/O A.ADINARAYANAPPA 272406 248 5 LT3A 311 0.4800 0 1041 2 1 0 3 1 215 1.0800 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111116042302 0 0 0 1 0 0 0 0 0 0 A.N.VENUGOPAL,S/O A.ADINARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626688 3333351915 GRL29036 V.GAYATHRI DEVI 7 RAMADAVARA GALLI 272406 220 5 LT3A 311 0.2400 0 35 0 1 0 3 1 0 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 100006907476 0 0 0 1 0 0 0 0 0 0 V.GAYATHRI DEVI,7 RAMADAVARA GALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626637 3069220000 GRL2176 NEELAMMA W/O LATE ASHWATHAPPA NEAR KRISHNABHAVAN 272406 215 5 LT3A 311 0.1600 0 336 4 1 0 3 1 0 0 0 0 340 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112587420 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O LATE ASHWATHAPPA NEAR KRISHNABHAVAN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626552 2814874861 GRL36136 ESHWARA 2 MYLARA LINGESHWARA TEMPLE 272406 207 5 LT3A 311 1 0 54 1 1 0 3 1 225 1.1100 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 100006915406 0 0 0 1 0 0 0 0 0 0 ESHWARA,2 MYLARA LINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626564 2660320000 GRL6427 K.G JAYA PRAKASH S/O K.S GOPALA KRISHNAIAH ICEFACTORY SECTION 272406 195 5 LT3A 311 0.2400 0 1236 17 1 0 3 1 0 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112588015 0 0 0 1 0 0 0 0 0 0 K.G JAYA PRAKASH,S/O K.S GOPALA KRISHNAIAH ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626486 2101651950 GRL41282 BYRA REDDY 2 RAMAYANADAVARA GALLI 272406 227 5 LT3A 311 0.5000 0 112 5 1 0 3 1 2011 17.9700 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 0 111114661983 0 0 0 1 0 0 0 0 0 0 BYRA REDDY,2 RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626691 1512721717 GRL30177 N.A.RAJENDRA PRASAD S/O LATE ADIRATHNAIAH SHETTY, R.N.A VINAYAKANAGARA 272406 147 5 LT3A 311 1 0 6040 72 1 0 3 1 870 4.1900 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 999999 100006787392 0 0 0 1 0 0 0 0 0 0 N.A.RAJENDRA PRASAD,S/O LATE ADIRATHNAIAH SHETTY, R.N.A VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626479 1199220000 GRL9371 P.C.GOWRAMMA W/O NANJUNDAPPA RAMAYANADAVARA GALLI 272406 212 5 LT3A 311 0.2400 0 1075 2 1 0 3 1 505 3.7500 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112534768 0 0 0 1 0 0 0 0 0 0 P.C.GOWRAMMA,W/O NANJUNDAPPA RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626717 1131320000 GRL1493 MAHAMMED MUSTAFA S/O ABDUL MUNAF KRISHNABHAVAN LEFTSIDE 272406 254 5 LT3A 311 0.1600 0 10110 93 1 0 3 1 0 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112541908 0 0 0 1 0 0 0 0 0 0 MAHAMMED MUSTAFA,S/O ABDUL MUNAF KRISHNABHAVAN LEFTSIDE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626511 0880911438 GRL24258 SUJANA C N W/O DILIP G V RAMANAYANA GALLI 272406 226 5 LT3A 311 0.2400 0 1922 69 1 0 3 1 0 0 0 0 630 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.630 (ignore if paid) 0 99999 3947798736D 0 0 0 1 0 0 0 0 0 0 SUJANA C N,W/O DILIP G V RAMANAYANA GALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626650 9919613333 GRL2934 C NAGAPPA MAIN ROAD MAIN ROAD 272406 163 5 LT1 211 0.2800 0 6543 39 1 0 3 0 112 1 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007207 0 100000 9919613171A 0 0 0 0 0 0 0 0 0 0 C NAGAPPA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19 29 2025-05-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626646 9917744066 GRL32943 A.KRISHNAPPA 3 MAIN ROAD 272406 166 5 LT1 211 1 0 8082 94 1 0 3 1 -93 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111111276459 0 0 0 1 0 0 0 0 0 0 A.KRISHNAPPA,3 MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626553 9850714444 GRL2850 GANGA LAXMAMMA BRAHAMINS STREET BRAHMIN STREET 272406 63 5 LT1 211 0.2400 0 8406 2 1 0 3 0 -92 0 0 0 340 2724 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007207 ASD to be paid:Rs.340 (ignore if paid) 0 100000 9850714553A 0 0 0 0 0 0 0 0 0 0 GANGA LAXMAMMA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626668 9838613333 GRL2588 T.ADILAXMAMMA W/O LAXMAIAH BRAHMIN STREET 272406 49 5 LT1 211 0.2400 0 2298 14 1 0 3 0 -4 0 0 0 210 2724 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007207 ASD to be paid:Rs.210 (ignore if paid) 0 100000 9838613382A 0 0 0 0 0 0 0 0 0 0 T.ADILAXMAMMA,W/O LAXMAIAH BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626613 9756613333 GRL7642 P.C GOWRAMMA W/O M.NANJUNDAIAH RAMAYANADAVARA GALLI 272406 211 5 LT1 211 0.4800 0 6798 63 1 0 3 0 -10 0 0 0 820 2724 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007207 ASD to be paid:Rs.820 (ignore if paid) 0 100000 9756613547A 0 0 0 0 0 0 0 0 0 0 P.C GOWRAMMA,W/O M.NANJUNDAIAH RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626618 9747613333 GRL3950 SHANTHAMMA BRAHAMINS STREET BRAHMIN STREET 272406 55 5 LT1 211 0.2400 0 966 0 1 0 28 0 2987 25.8000 0 0 230 2724 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007207 ASD to be paid:Rs.230 (ignore if paid) 0 100000 9747613491A 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626616 9736613333 GRL6395 HANUMANTHAIAH SHETTY S/O RANGAIAH SHETTY VINAYAKANAGAR 272406 126 5 LT1 211 0.2000 0 7467 0 1 0 3 0 2576 22.4100 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007207 0 9999999 9736613316 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH SHETTY,S/O RANGAIAH SHETTY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626681 9713404774 G N Manjunath S/O LATE R V NANJAPPA, Vinayaka nagara, 272406 98 5 LT1 211 1 0 22286 132 1 0 3 0 147 0 0 0 2030 2724 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007207 ASD to be paid:Rs.2030 (ignore if paid) 0 100000 6171553433 0 0 0 0 0 0 0 0 0 0 G N Manjunath,S/O LATE R V NANJAPPA, Vinayaka nagara, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626534 9675579200 GRL39937 ZAKIYA KHANAM W/O DARBAR KAREEM KHAN GALLI 272406 260 5 LT1 211 1 0 316 3 1 0 3 1 -68 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 0 111112603920 0 0 0 1 0 0 0 0 0 0 ZAKIYA KHANAM,W/O DARBAR KAREEM KHAN GALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626739 9590714444 GRL12955 C.NAGAPPA S/O CHICKANNA MAIN ROAD 272406 164 5 LT1 211 0.9600 0 7195 90 1 0 3 0 0 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007207 0 100000 9590714955A 0 0 0 0 0 0 0 0 0 0 C.NAGAPPA,S/O CHICKANNA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2025-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626493 9578613333 GRL3026 DODDACHANNARAYAPPA BRAHAMINS STREET BRAHMIN STREET 272406 45 5 LT1 211 0.2400 0 7817 81 1 0 3 0 2 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007207 0 100000 9578613783A 0 0 0 0 0 0 0 0 0 0 DODDACHANNARAYAPPA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626705 9499613333 GRL15570 R.NAVEEN KUMAR S/O G.H.RAMANJANEYA VINAYAKANAGAR 272406 16 5 LT1 211 0.4800 0 13584 27 1 0 3 1 -3 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 0 111117334198 0 0 0 1 0 0 0 0 0 0 R.NAVEEN KUMAR,S/O G.H.RAMANJANEYA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5.1800 15 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626514 9482929587 GRL37709 PRABHAVATHAMMA W/O GOPALA KRISHNA VINAYAKA NAGARA 272406 102 5 LT1 211 1 0 6268 169 1 0 3 1 748 3.5400 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 0 111111567557 0 0 0 1 0 0 0 0 0 0 PRABHAVATHAMMA,W/O GOPALA KRISHNA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626607 9429613333 GRL16250 JAYAMMA W/O JAYANNA VINAYAKANAGAR 272406 71 5 LT1 211 0.9800 0 15634 34 1 0 3 0 -81 0 0 0 270 2724 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007207 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111112639483 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O JAYANNA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626606 9417613333 GRL8522 SUDHAKARA.C S/O CHANNA MALLAIAH VINAYAKA NAGARA 272406 23 5 LT1 211 0.4800 0 10291 100 1 0 3 1 0 1 0 0 460 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112538693 0 0 0 1 0 0 0 0 0 0 SUDHAKARA.C,S/O CHANNA MALLAIAH VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626588 9353713333 AEH31 M.K SANJEEVA MURTHY MAIN ROAD MAIN ROAD 272406 189 5 LT1 211 3 0 8877 0 1 0 3 1 1719 288.6300 0 0 0 2724 2025-10-05 0 0 0 2024-05-05 3 0 0 0 0 14007207 0 99999 111112538321 0 0 0 1 0 0 0 0 0 0 M.K SANJEEVA MURTHY,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 -156 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626686 9298613333 GRL2116 M.S VENKATARAO BRAHAMINS STREET BRAHMIN STREET 272406 17 5 LT1 211 0.2400 0 7336 73 1 0 3 1 2 0 0 0 650 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112534302 0 0 0 1 0 0 0 0 0 0 M.S VENKATARAO,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626645 9216638566 PHATHIMABHI W/O G A MOSEEM KHAN KAREEM SAB GALLI 272406 257 5 LT1 211 0.4800 0 8912 30 1 0 3 1 2753 23.9700 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112529048 0 0 0 1 0 0 0 0 0 0 PHATHIMABHI,W/O G A MOSEEM KHAN KAREEM SAB GALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626679 9120471000 GRL21326 C.N.Neeladanta prasad S/O C.NAGAPPA, KUMBARA GALLI, GOWRIBIDANR 272406 161 5 LT1 211 0.5000 0 11161 103 1 0 3 1 0 1 0 0 830 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112541773 0 0 0 1 0 0 0 0 0 0 C.N.Neeladanta prasad,S/O C.NAGAPPA, KUMBARA GALLI, GOWRIBIDANR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626565 8940714444 GRL2093 JAYAMMA BRAHAMINS STREET BRAHMIN STREET 272406 13 5 LT1 211 0.4000 0 5137 28 1 0 3 1 -63 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112551604 0 0 0 1 0 0 0 0 0 0 JAYAMMA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626567 8928613333 GRL3342 ASWATHANARAYANAPPA BRAHAMINS STREET BRAHMIN STREET 272406 59 5 LT1 211 0.1600 0 6510 36 1 0 3 1 178 1.4000 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111112534590 0 0 0 1 0 0 0 0 0 0 ASWATHANARAYANAPPA,BRAHAMINS STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626731 8909939806 GRL32944 A.KRISHNAPPA 2 MAIN ROAD 272406 167 5 LT1 211 1 0 7842 100 1 0 3 1 1064 10.2000 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111111309831 0 0 0 1 0 0 0 0 0 0 A.KRISHNAPPA,2 MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626732 8902714444 GRL11007 JAYAMMA W/O CHINNAPAIAH BRAHMIN STREET 272406 14 5 LT1 211 0.2400 0 7799 0 1 0 3 1 45 0 0 0 690 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112593873 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O CHINNAPAIAH BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417626540 8850714444 GRL2853 G.R AMEER KHAN S/O G.KAREEM KHAN RAMAYANADAVARA GALLI 272406 265 5 LT1 211 0.2400 0 2720 50 1 0 3 1 0 0 0 0 0 2724 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007207 0 99999 111111370133 0 0 0 1 0 0 0 0 0 0 G.R AMEER KHAN,S/O G.KAREEM KHAN RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0