1418192838 4609838316 GRL38363 B N SIDDAIAH S/O LATE NAGAIAH PRASHANTH NAGAR 272404 95 6 LT1 211 1 0 4274 52 1 0 3 1 -34 0 0 0 330 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.330 (ignore if paid) 0 0 111111844784 0 0 0 1 0 0 0 0 0 0 B N SIDDAIAH,S/O LATE NAGAIAH PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192841 4588191021 GRL39684 NAGABHUSHAN S/O PUTTARANGAPPA PRASHANTH NAGARA 272404 100 6 LT1 211 1 0 1379 3 1 0 3 1 0 0 0 0 0 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 0 0 2020-08-10 111112041713 0 0 0 1 0 0 0 0 0 0 NAGABHUSHAN,S/O PUTTARANGAPPA PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192802 4275613333 GRL17159 H.BALAJI S/O H.HANUMANTHA REDDY PUTTAPURLAHALLI 272404 83 6 LT1 211 0.4800 0 10772 75 1 0 3 1 639 5.0700 0 0 350 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112589332 0 0 0 1 0 0 0 0 0 0 H.BALAJI,S/O H.HANUMANTHA REDDY PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192778 4108035140 GRL45881 MANJUNATH K MANJUNATH K 3 NEAR PRASHANTH NAGAR 272404 0 6 LT1 211 1 0 446 6 1 0 3 1 0 0 0 0 0 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 0 0 2022-11-11 111120487104 0 0 0 1 0 0 0 0 0 0 MANJUNATH K,MANJUNATH K 3 NEAR PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192810 4065215862 GRL31392 L MANJUNATHA 2 PRASHANTH NAGARA 272404 106 6 LT1 211 1 0 9935 175 1 0 3 1 0 0 0 0 1040 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111000129103 0 0 0 1 0 0 0 0 0 0 L MANJUNATHA,2 PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192934 4049034540 GRL31675 VIJAYALAKSHMI 3 PRASHANTH NAGAR 272404 124 6 LT1 211 2 0 5492 81 1 0 3 1 0 0 0 0 490 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2017-06-02 110000743630 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,3 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192894 4010471000 GRL21343 Vijaya W/O SRIRAM, PRASHATH NAGAR, PUTTAPURLAHALLI 272404 35 6 LT1 211 0.4800 0 11352 87 1 0 3 1 135 0 0 0 460 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112550471 0 0 0 1 0 0 0 0 0 0 Vijaya,W/O SRIRAM, PRASHATH NAGAR, PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192899 4005497064 GRL36029 R PUSHPA W/O RAVINDRA D S PRASHANTH NAGAR 272404 101 6 LT1 211 0.5000 0 119 0 1 0 28 1 -18 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 110000918777 0 0 0 0 0 0 0 0 0 0 R PUSHPA,W/O RAVINDRA D S PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192858 3873290739 GRL26141 A.ARUNA CHALA S/O GANGAPPA PRASHANTHA NAGAR 272404 155 6 LT1 211 1 0 5817 108 1 0 3 1 0 0 0 0 340 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2015-09-16 0690670173D 0 0 0 1 0 0 0 0 0 0 A.ARUNA CHALA,S/O GANGAPPA PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192997 3744272069 Y G RAGHUNATH Y G RAGHUNATH PRASHANTH NAGAR 272404 0 6 LT1 211 1 0 2187 140 1 0 3 1 0 1 0 0 600 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.600 (ignore if paid) 0 0 111123806684 0 0 0 1 0 0 0 0 0 0 Y G RAGHUNATH,Y G RAGHUNATH PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418193000 3743706910 GRL36755 K R ASHARANI 4 PRASHANTH NAGAR 272404 154 6 LT1 211 1 0 11263 198 1 0 3 1 0 0 0 0 1890 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.1890 (ignore if paid) 0 1000000 2019-02-17 111111991225 0 0 0 1 0 0 0 0 0 0 K R ASHARANI,4 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192831 3683569897 GRL49081 RATHNAMMA 2, PRASHANTH NAGAR , PUTTAPURLAHALLI , GOWRIBIDANUR 272404 0 6 LT1 211 1 0 313 38 1 0 3 1 35 1 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 0 1B8419646284 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,2, PRASHANTH NAGAR , PUTTAPURLAHALLI , GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192809 3577069410 GRL36381 SRINIVASA V 2 PRASHANTHANAGARA 272404 148 6 LT1 211 1 0 2203 45 1 0 3 1 615 5.8400 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111000269085 0 0 0 1 0 0 0 0 0 0 SRINIVASA V,2 PRASHANTHANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192929 3548939357 GRL48708 MALASHREE P J MALASHREE P J 272404 0 6 LT1 211 1 0 565 93 1 0 3 1 0 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 0 1E9158058442 0 0 0 1 0 0 0 0 0 0 MALASHREE P J,MALASHREE P J 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192796 3469538685 GRL35594 R V TIMMAPPA S/O VENKATARAVANAPPA PRASGANTHANAGARA 272404 90 6 LT1 211 1 0 2042 30 1 0 3 1 0 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111100112089 0 0 0 1 0 0 0 0 0 0 R V TIMMAPPA,S/O VENKATARAVANAPPA PRASGANTHANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-09-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418193013 3411694084 GRL31673 VIJAYALAKSHMI W/O NAGARAJ K PRASHANTH NAGAR 272404 121 6 LT1 211 0 5 34172 579 1 0 3 1 -38 46.1600 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 110000909111 0 0 0 7 0 0 0 0 0 0 VIJAYALAKSHMI,W/O NAGARAJ K PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192937 3340610945 GRL23621 PRESIDENT GANESH TEMPLE PUTTAPURALAHALLI 272404 50 6 LT1 211 0.5000 0 3454 26 1 0 3 1 0 0 0 0 260 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.260 (ignore if paid) 0 99999 3769449232D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,GANESH TEMPLE PUTTAPURALAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192859 3290008381 GRL23926 N NISCHITHA W/O SURESH BABU PUTTAPURLAHALLY 272404 186 6 LT1 211 0.2400 0 10094 83 1 0 3 1 37 0 0 0 310 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.310 (ignore if paid) 0 99999 3702865500D 0 0 0 1 0 0 0 0 0 0 N NISCHITHA,W/O SURESH BABU PUTTAPURLAHALLY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-10-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192976 3243690725 GRL48404 BHARATHI D C D/O RAMANJINAPPA S AT ASS NO - 374/635/23/1 PRASHANTH NAGAR GAURIBIDANUR 272404 0 6 LT1 211 1 0 204 17 1 0 3 1 -34 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 0 1B5528491305 0 0 0 1 0 0 0 0 0 0 BHARATHI D C,D/O RAMANJINAPPA S AT ASS NO - 374/635/23/1 PRASHANTH NAGAR GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192978 3241766475 GRL26190 N NETHRAVATHI W/O LATE RAVI G PUTTAPURALAHALLI 272404 139 6 LT1 211 1 0 11882 75 1 0 3 1 674 5.9200 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 8159915986D 0 0 0 1 0 0 0 0 0 0 N NETHRAVATHI,W/O LATE RAVI G PUTTAPURALAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192883 3194979896 GRL23584 VARALAKSHMI W/O SURESH PRASHANTHA NAGAR, 272404 116 6 LT1 211 0.4800 0 5230 87 1 0 3 1 0 1.8800 0 0 340 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.340 (ignore if paid) 0 99999 5957986637D 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,W/O SURESH PRASHANTHA NAGAR, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192882 3194894789 GRL35590 PADMAVATHAMMA W/O RANGANATHA M PRASHANTHANAGARA 272404 199 6 LT1 211 1 0 12383 112 1 0 3 1 456 3.6900 0 0 1010 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 2018-09-28 111000269523 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O RANGANATHA M PRASHANTHANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-09-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192981 3156822625 GRL47202 Y G RAGHUNATH Y G RAGHUNATH 4 PRASHANTH NAGAR 272404 0 6 LT1 211 1 0 466 13 1 0 3 0.9000 -44 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 0 A7194854 0 0 0 0 0 0 0 0 0 0 Y G RAGHUNATH,Y G RAGHUNATH 4 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418192977 3124899497 GRL26191 N NETHRAVATHI W/O LATE RAVI G PRASNANTHANAGAR 272404 140 6 LT1 211 1 0 6365 18 1 0 3 1 1 3.6100 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 8869731452D 0 0 0 1 0 0 0 0 0 0 N NETHRAVATHI,W/O LATE RAVI G PRASNANTHANAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2025-09-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192849 3077055001 GRL48709 MALASHREE P J MALASHREE P J 1 272404 0 6 LT1 211 1 0 318 69 1 0 3 0.9600 787 3.7700 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 0 A9459218 0 0 0 1 0 0 0 0 0 0 MALASHREE P J,MALASHREE P J 1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418193025 3024390043 GRL44274 SATHYANARAYANA K S SO SEEBANNA PRASHANTH NAGAR 272404 0 6 LT1 211 1 0 795 4 1 0 3 1 -43 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 0 111118203548 0 0 0 1 0 0 0 0 1 0 SATHYANARAYANA K S SO SEEBANNA,PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192896 3010471000 GRL21344 Vijaya W/O SRIRAM, PRASHATH NAGAR, PUTTAPURLAHALLI 272404 36 6 LT1 211 0 0.5000 2402 30 1 0 3 1 723 5.1400 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112541317 0 0 0 1 0 0 0 0 1 0 Vijaya,W/O SRIRAM, PRASHATH NAGAR, PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192897 3003648139 GRL36378 SRINIVASA V 4 PRASHANTHANAGARA 272404 145 6 LT1 211 1 0 3571 34 1 0 3 1 16 0 0 0 760 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111100224379 0 0 0 1 0 0 0 0 0 0 SRINIVASA V,4 PRASHANTHANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192988 2936289253 GRL32676 S.SHANKARAPPA 2 272404 126 6 LT1 211 1 0 7739 168 1 0 3 1 0 0 0 0 0 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 2018-04-05 111100217636 0 0 0 1 0 0 0 0 0 0 S.SHANKARAPPA,2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192783 2898899856 GRL36379 SRINIVASA V 3 PRASHANTHANAGARA 272404 146 6 LT1 211 1 0 9136 125 1 0 3 1 0 0 0 0 1160 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111100220364 0 0 0 1 0 0 0 0 0 0 SRINIVASA V,3 PRASHANTHANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192820 2889383548 GRL44753 LAKSHMINARAYANA N SO NARAYANAPPA PRASHANTH NAGAR 272404 0 6 LT1 211 1 0 3609 58 1 0 3 1 -6 0 0 0 380 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.380 (ignore if paid) 0 0 111118677689 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA N SO NARAYANAPPA,PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 140.0200 154 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192822 2865393802 GRL38361 K BARATHI D/O LATE P N KRISHNA KUMAR B H ROAD 272404 45 6 LT1 211 1 0 1853 81 1 0 3 1 0 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 0 111111841624 0 0 0 1 0 0 0 0 0 0 K BARATHI,D/O LATE P N KRISHNA KUMAR B H ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192941 2820167025 GRL47187 K A MALLIKARJUNA K A MALLIKARJUNA 5 PRASHANTH NAGAR 272404 0 6 LT1 211 1 0 1962 95 1 0 3 0.8800 0 0 0 0 560 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.560 (ignore if paid) 0 0 A7194975 0 0 0 1 0 0 0 0 0 0 K A MALLIKARJUNA,K A MALLIKARJUNA 5 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418193020 2813295243 GRL36380 SRINIVASA V S/O VENKATESHAPPA PRASHANTHANAGARA 272404 147 6 LT1 211 1 0 5191 85 1 0 3 1 -739 0 0 0 850 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111100214710 0 0 0 1 0 0 0 0 0 0 SRINIVASA V,S/O VENKATESHAPPA PRASHANTHANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192790 2701162740 GRL32675 S.SHANKARAPPA 4 272404 128 6 LT1 211 1 0 5380 79 1 0 3 1 0 1 0 0 660 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.660 (ignore if paid) 0 99999 2018-04-05 111100098328 0 0 0 1 0 0 0 0 0 0 S.SHANKARAPPA,4 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192898 2485406007 GRL30993 SANTHARAJU 2 PRASHANTH NAGAR 272404 77 6 LT1 211 1 0 12207 123 1 0 3 0.8900 0 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 37615198 0 0 0 3 0 0 0 0 0 0 SANTHARAJU,2 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418192993 2416685111 GRL36021 B RAJANNA S/O LATE BASAPPA PRASHANTHANAGARA 272404 37 6 LT1 211 1 0 11423 182 1 0 3 1 0 0 0 0 0 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 2018-11-24 110000857050 0 0 0 1 0 0 0 0 0 0 B RAJANNA,S/O LATE BASAPPA PRASHANTHANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192987 2408813122 GRL26140 G.ARUNA CHALA S/O GANGAPPA PRASHANTHA NAGARA 272404 156 6 LT1 211 1 0 6985 102 1 0 3 1 0 1.2200 0 0 0 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 2015-09-16 6981993371D 0 0 0 2 0 0 0 0 0 0 G.ARUNA CHALA,S/O GANGAPPA PRASHANTHA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192906 9182220000 GRL7629 S.P RATNAIAH SHETTY S/O PATTABI RAMAIAH SHETTY NAGAPPA BLOCK 272404 210 6 LT3A 321 0.4800 0 17940 143 1 0 3 1 0 3.7600 0 0 0 2724 2025-10-06 0 0 0 2024-12-06 3 0 0 0 0 14007204 0 99999 111112588708 0 0 0 1 0 0 0 0 0 0 S.P RATNAIAH SHETTY,S/O PATTABI RAMAIAH SHETTY NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 -201 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192991 8692220000 GRL10969 G.P.RATHNAIAH SHETTY S/O PATTABI RAMAIAH NAGAPPA BLOCK 272404 1 6 LT3A 321 0.2400 0 9878 4 1 0 3 1 2054 18.2300 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112592262 0 0 0 1 0 0 0 0 0 0 G.P.RATHNAIAH SHETTY,S/O PATTABI RAMAIAH NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192812 6292220000 GRL14574 S.SATYANARAYANA SHETTY S/O SURAIAH SHETTY NAGAPPA BLOCK 272404 203 6 LT3A 321 0.1600 0 4676 22 1 0 3 1 0 2.6700 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112628714 0 0 0 1 0 0 0 0 0 0 S.SATYANARAYANA SHETTY,S/O SURAIAH SHETTY NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192798 5292220000 GRL14575 S.SATYANARAYANA SHETTY S/O SURAIAH SHETTY NAGAPPA BLOCK 272404 204 6 LT3A 321 0.1600 0 3371 59 1 0 3 1 0 1.6600 0 0 1040 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112548161 0 0 0 1 0 0 0 0 0 0 S.SATYANARAYANA SHETTY,S/O SURAIAH SHETTY NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192870 4382220000 GRL7315 T.S NAGARAJA SHETTY S/O SURAIAH SHETTY NAGAPPA BLOCK 272404 2 6 LT3A 321 0.1600 0 5014 57 1 0 3 1 0 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 9999 111112414194 0 0 0 1 0 0 0 0 0 0 T.S NAGARAJA SHETTY,S/O SURAIAH SHETTY NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192799 4292220000 GRL14576 S.SATYANARAYANA SHETTY S/O SURAIAH SHETTY NAGAPPA BLOCK 272404 205 6 LT3A 321 0.2400 0 4368 25 1 0 3 1 4 1 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112595062 0 0 0 1 0 0 0 0 0 0 S.SATYANARAYANA SHETTY,S/O SURAIAH SHETTY NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418193016 9388923566 GRL24388 RATHNAIAH SHETTY S/O LATE PATTABIRAMAIAH SHETTY 272404 4 6 LT3A 311 0.2400 0 2184 38 1 0 3 1 0 0 0 0 380 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111112612304 0 0 0 1 0 0 0 0 0 0 RATHNAIAH SHETTY,S/O LATE PATTABIRAMAIAH SHETTY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192871 4401268044 GRCL669 SRIDEVAMMA W/O GOPALRAJU ASS NO - 259/566/323/8 PRASHANTHNAGARA GAURIBIDANUR 272404 0 6 LT3A 311 1 0 87 6 1 0 3 1 266 1 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 0 111122530964 0 0 0 1 0 0 0 0 0 0 SRIDEVAMMA,W/O GOPALRAJU ASS NO - 259/566/323/8 PRASHANTHNAGARA GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192933 4038496693 GRL31400 S TARANATHA 4 PRASHANTH NAGARA 272404 179 6 LT3A 311 0.2400 0 598 0 1 0 3 1 2404 21.5700 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 999999 100006802640 0 0 0 1 0 0 0 0 0 0 S TARANATHA,4 PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192795 3469035079 S Satyanarayanashetty S/O SUARIAH SHETTY Nagappa block 272404 206 6 LT3A 311 0.1600 0 830 0 1 0 3 1 0 0 0 0 770 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112529228 0 0 0 1 0 0 0 0 0 0 S Satyanarayanashetty,S/O SUARIAH SHETTY Nagappa block 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192817 2871042308 S SATYANARAYANASHETTY S/O SURAIAH SHETTY NAGAPPA BLOCK 272404 208 6 LT3A 311 0.2400 0 2635 664 1 0 3 1 0 0 0 0 14560 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.14560 (ignore if paid) 0 1000000 1E6779414052 0 0 0 3 0 0 0 0 0 0 S SATYANARAYANASHETTY,S/O SURAIAH SHETTY NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192791 2701906281 GRL23927 N NISCHITHA W/O SURESH BABU PUTTAPURLAHALLY 272404 187 6 LT3A 311 0.2400 0 1052 0 1 0 28 1 846 7.0900 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 1000000 1E4834029370 0 0 0 0 0 0 0 0 0 0 N NISCHITHA,W/O SURESH BABU PUTTAPURLAHALLY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192855 9873985929 GRL31679 VIJAYALAKSHMI 7 PRASHANTH NAGAR 272404 119 6 LT1 211 2 0 3965 9 1 0 3 1 0 1 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 110000739322 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,7 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192854 9864120000 GRL6487 D KULAYAPPA S/O DODDA ASWATHAPPA NAGAPPA BLOCK 272404 185 6 LT1 211 1 0 10171 68 1 0 3 0 16 0 0 0 430 2724 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14007204 ASD to be paid:Rs.430 (ignore if paid) 0 0 9864120649A 0 0 0 0 0 0 0 0 0 0 D KULAYAPPA,S/O DODDA ASWATHAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192833 9771499436 GRL35597 R V TIMMAPPA S/O VENKATARAVANAPPA PRASGANTHANAGARA 272404 94 6 LT1 211 0.5000 0 13997 146 1 0 3 1 -216 0 0 0 0 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 2018-12-13 111100083100 0 0 0 1 0 0 0 0 0 0 R V TIMMAPPA,S/O VENKATARAVANAPPA PRASGANTHANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192943 9534602199 GRL49084 RATHNAMMA 2, PRASHANTH NAGAR , PUTTAPURLAHALLI , GOWRIBIDANUR 272404 0 6 LT1 211 1 0 317 51 1 0 3 1 53 1 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 0 1B6320041380 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,2, PRASHANTH NAGAR , PUTTAPURLAHALLI , GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192777 9474915862 GRL45865 RADHAMMA RADHAMMA NEAR PRASHANTH NAGARA 272404 0 6 LT1 211 1 0 127 9 1 0 3 1 0 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 0 111120481695 0 0 0 1 0 0 0 0 0 0 RADHAMMA,RADHAMMA NEAR PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192914 9426998716 GRL45864 RADHAMMA W/O CHANDRASHEKHARA NEAR PRASHANTH NAGARA 272404 0 6 LT1 211 1 0 3889 164 1 0 3 1 0 0 0 0 860 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.860 (ignore if paid) 0 0 2022-11-17 111120481696 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O CHANDRASHEKHARA NEAR PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192880 9361972338 GRL36365 N MANJUNATH 2 PRASHANTH NAGAR 272404 19 6 LT1 211 1 0 1070 8 1 0 3 1 0 2.8500 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111000206873 0 0 0 1 0 0 0 0 0 0 N MANJUNATH,2 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192990 9305306371 GRL45885 MANJUNATH K S/O KRISTAPPA K NEAR PRASHANTH NAGAR 272404 0 6 LT1 211 1 0 853 29 1 0 3 0.8000 0 0 0 0 0 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 0 0 2022-11-11 A2878696 0 0 0 2 0 0 0 0 1 0 MANJUNATH K,S/O KRISTAPPA K NEAR PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418192857 9281824625 GRL44755 LAKSHMINARAYANA N SO NARAYANAPPA 4 272404 0 6 LT1 211 1 0 2584 83 1 0 3 1 487 3.1600 0 0 310 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.310 (ignore if paid) 0 0 111118677693 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA N SO NARAYANAPPA,4 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 39.2100 49 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192803 9060894189 GRL24233 K.SANNARAMAPPA S/O BADAPPA PUTTAPURALAHALLI 272404 27 6 LT1 211 0.9600 0 10861 124 1 0 3 1 0 1.3800 0 0 370 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.370 (ignore if paid) 0 99999 9397871615D 0 0 0 1 0 0 0 0 0 0 K.SANNARAMAPPA,S/O BADAPPA PUTTAPURALAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-09-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192961 8931387335 GRL31397 S TARANATHA S/O SRIRAMAIAH PRASHANTH NAGARA 272404 178 6 LT1 211 0.7500 0 6349 90 1 0 3 1 0 1 0 0 490 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100219106 0 0 0 1 0 0 0 0 0 0 S TARANATHA,S/O SRIRAMAIAH PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192931 8908383653 GRL47189 K A MALLIKARJUNA K A MALLIKARJUNA PRASHANTH NAGAR 272404 0 6 LT1 211 1 0 258 0 1 0 3 1 -55 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 0 111123528284 0 0 0 1 0 0 0 0 0 0 K A MALLIKARJUNA,K A MALLIKARJUNA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192982 8718777504 Y G RAGHUNATH Y G RAGHUNATH 3 PRASHANTH NAGAR 272404 0 6 LT1 211 1 0 354 19 1 0 3 0.8000 0 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 0 A7194857 0 0 0 1 0 0 0 0 0 0 Y G RAGHUNATH,Y G RAGHUNATH 3 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418192863 8650705058 GEETHA N W/O C N PADMANABHA RAO B H ROAD 272404 30 6 LT1 211 1 0 10177 97 1 0 3 1 1 0 0 0 710 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.710 (ignore if paid) 0 99999 1231674813D 0 0 0 1 0 0 0 0 0 0 GEETHA N,W/O C N PADMANABHA RAO B H ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192983 8594227350 GRL31399 S TARANATHA 2 PRASHANTH NAGARA 272404 181 6 LT1 211 0.5000 0 6274 48 1 0 3 1 0 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111100224028 0 0 0 1 0 0 0 0 0 0 S TARANATHA,2 PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192805 8547764386 GRL48403 BHARATHI D C D/O RAMANJINAPPA S AT ASS NO - 374/635/23/1 PRASHANTH NAGAR GAURIBIDANUR 272404 0 6 LT1 211 1 0 1394 98 1 0 3 1 0 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 0 1B4428196657 0 0 0 2 0 0 0 0 0 0 BHARATHI D C,D/O RAMANJINAPPA S AT ASS NO - 374/635/23/1 PRASHANTH NAGAR GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192927 8522047822 GRL45884 MANJUNATH K MANJUNATH K 4 NEAR PRASHANTH NAGAR 272404 0 6 LT1 211 1 0 4200 109 1 0 3 0.8600 0 0 0 0 1220 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.1220 (ignore if paid) 0 0 A2878694 0 0 0 1 0 0 0 0 0 0 MANJUNATH K,MANJUNATH K 4 NEAR PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418192908 8472003239 GRL47198 Y G RAGHUNATH S/O Y R GANGADHARAPPA PRASHANTH NAGAR 272404 0 6 LT1 211 1 0 2068 133 1 0 3 0.7600 0 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 9999 A7194853 0 0 0 1 0 0 0 0 0 0 Y G RAGHUNATH,S/O Y R GANGADHARAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418192780 8369749434 GRL37964 BINDUSHREE M B W/O NAGESH.G PRASHANTH NAGAR 272404 76 6 LT1 211 2 0 12344 318 1 0 3 1 0 0 0 0 0 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 0 0 2019-10-26 111111714935 0 0 0 1 0 0 0 0 0 0 BINDUSHREE M B,W/O NAGESH.G PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192973 8214613333 GRL20318 S. SATHYNARYANASHEETY S/O SURAIAH SETTY PRASHANTHANAGAR 272404 202 6 LT1 211 0.2400 0 18683 93 1 0 3 1 0 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112531660 0 0 0 1 0 0 0 0 0 0 S. SATHYNARYANASHEETY,S/O SURAIAH SETTY PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418193017 8184140692 GRL31678 VIJAYALAKSHMI 5 PRASHANTH NAGAR 272404 120 6 LT1 211 2 0 15628 341 1 0 3 1 2971 14.1900 0 0 2550 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 111000144952 0 0 0 3 0 0 0 0 0 0 VIJAYALAKSHMI,5 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192912 8139121583 GRL39685 NAGABHUSHAN 3 PRASHANTH NAGARA 272404 97 6 LT1 211 1 0 4819 114 1 0 3 1 0 0 0 0 1010 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.1010 (ignore if paid) 0 0 111112041714 0 0 0 1 0 0 0 0 0 0 NAGABHUSHAN,3 PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-09-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418193012 8109327264 GRL37156 K NAGARAJ 2 PRASHANTH NAGAR 272404 108 6 LT1 211 1 0 5133 81 1 0 3 1 0 0 0 0 700 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.700 (ignore if paid) 0 10000 111114360031 0 0 0 1 0 0 0 0 0 0 K NAGARAJ,2 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192829 8059927737 GRL39211 N LAKSHMINARAYANA S/O G NARAYANAPPA PRASHANTH NAGARA 272404 42 6 LT1 211 1 0 3989 36 1 0 3 0.9900 370 3.0500 0 0 0 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 0 0 2020-08-01 BC3032749 0 0 0 1 0 0 0 0 0 0 N LAKSHMINARAYANA,S/O G NARAYANAPPA PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418192830 8050704665 GRL37712 RATHNAMMA W/O C ADINARAYANAPPA PRASHANTH NAGAR 272404 158 6 LT1 211 0.7500 0 5624 128 1 0 3 1 0 0 0 0 610 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.610 (ignore if paid) 0 0 2019-03-16 111111549385 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O C ADINARAYANAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192952 8010471000 GRL21305 T.S.Subramanyam S/O SHIVARAM SHASTRY. PRASHANTANAGAR, GOWRIBIDANUR 272404 15 6 LT1 211 0.9600 0 11511 88 1 0 3 1 -38 0 0 0 680 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.680 (ignore if paid) 0 99999 2012-07-17 111112590295 0 0 0 1 0 0 0 0 0 0 T.S.Subramanyam,S/O SHIVARAM SHASTRY. PRASHANTANAGAR, GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192951 7927421164 GRL29878 SRIDEVAMMA W/O GOPALARAJU PRASHANTHANAGAR 272404 51 6 LT1 211 1 0 2364 0 1 0 3 1 -24 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 110000918097 0 0 0 1 0 0 0 0 0 0 SRIDEVAMMA,W/O GOPALARAJU PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2024-01-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192947 7926599546 GRL48689 JAGANNATH S/O GANGAPPA AT PRASHANTH NAGARA GAURIBIDANUR 272404 0 6 LT1 211 1 0 312 95 1 0 3 1 0 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 0 1E1364240984 0 0 0 1 0 0 0 0 0 0 JAGANNATH,S/O GANGAPPA AT PRASHANTH NAGARA GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192992 7810910180 GRL24231 K.SANNA RAMAPPA S/O BADAPPA PUTTAPURALAHALLI 272404 25 6 LT1 211 0.9600 0 11049 37 1 0 3 1 -144 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 3746982842D 0 0 0 1 0 0 0 0 0 0 K.SANNA RAMAPPA,S/O BADAPPA PUTTAPURALAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192832 7743696252 GRL37714 RATHNAMMA 3 PRASHANTH NAGAR 272404 159 6 LT1 211 0.5000 0 2553 113 1 0 3 1 0 0 0 0 480 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.480 (ignore if paid) 0 0 111111549387 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,3 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192950 7715391142 GRL36363 N MANJUNATH S/O NANJUNDAPPA PRASHANTH NAGAR 272404 18 6 LT1 211 1 0 9798 161 1 0 3 0.8000 0 3 0 0 2640 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 BC2642901 0 0 0 2 0 0 0 0 0 0 N MANJUNATH,S/O NANJUNDAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418192873 7669754279 GRL36756 K R ASHARANI 5 PRASHANTH NAGAR 272404 150 6 LT1 211 1 0 4153 81 1 0 3 1 0 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111100206479 0 0 0 1 0 0 0 0 0 0 K R ASHARANI,5 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418193007 7608098618 GRL45883 MANJUNATH K MANJUNATH K 2 NEAR PRASHANTH NAGAR 272404 0 6 LT1 211 1 0 1982 56 1 0 3 1 0 1 0 0 610 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.610 (ignore if paid) 0 0 111120487106 0 0 0 1 0 0 0 0 0 0 MANJUNATH K,MANJUNATH K 2 NEAR PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192782 7561235820 GRL26127 B.NARASIMHAMURTHY S/O BHUTHAIAH NAGAPPA BLOCK 272404 69 6 LT1 211 0.4800 0 4941 41 1 0 3 1 -31 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 5716034204D 0 0 0 1 0 0 0 0 0 0 B.NARASIMHAMURTHY,S/O BHUTHAIAH NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192924 7500533295 GRL25759 V.LOKESH S/O S.VENKTA RATHNAIAH SHETTY PRASHANTHA NAGAR 272404 110 6 LT1 211 1 0 3978 22 1 0 3 1 -29 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 4467329748D 0 0 0 1 0 0 0 0 0 0 V.LOKESH,S/O S.VENKTA RATHNAIAH SHETTY PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192968 7305259392 GRL23871 G.R.NARASIMHAMURTHY S/O N.RAMAIAH D.PALYA ROAD 272404 24 6 LT1 211 1 0 13822 77 1 0 3 1 70 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112625506 0 0 0 1 0 0 0 0 0 0 G.R.NARASIMHAMURTHY,S/O N.RAMAIAH D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418193022 7274813636 GRL31390 L MANJUNATHA 3 PRASHANTH NAGARA 272404 104 6 LT1 211 1 0 6602 87 1 0 3 1 0 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111000256816 0 0 0 1 0 0 0 0 0 0 L MANJUNATHA,3 PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418193023 7273495832 GRL29880 SRIDEVAMMA W/O GOPALARAJU PRASHANTHANAGAR 272404 53 6 LT1 211 1 0 7505 56 1 0 3 1 248 1 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111000140079 0 0 0 1 0 0 0 0 0 0 SRIDEVAMMA,W/O GOPALARAJU PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-09-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192999 7175613333 GRL17160 H.BALAJI S/O H.HANUMANTHA REDDY PUTTAPURLAHALLI 272404 82 6 LT1 211 0.4800 0 8470 65 1 0 3 1 1 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112535321 0 0 0 1 0 0 0 0 0 0 H.BALAJI,S/O H.HANUMANTHA REDDY PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192839 6925673986 GRL29879 SRIDEVAMMA W/O GOPALARAJU PRASHANTHANAGAR 272404 52 6 LT1 211 1 0 5630 18 1 0 3 1 -34 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111100099519 0 0 0 1 0 0 0 0 0 0 SRIDEVAMMA,W/O GOPALARAJU PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192964 6873099706 GRL31398 S TARANATHA 3 PRASHANTH NAGARA 272404 180 6 LT1 211 0.5000 0 14726 95 1 0 3 1 224 3.0600 0 0 1050 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111100114841 0 0 0 1 0 0 0 0 0 0 S TARANATHA,3 PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192970 6767340575 GRL48707 MALASHREE P J W/O T S CHANDRASHEKAR AT ASS NO- 505/634/629/11 PRASHANTH NAGARA GAURIBIDANUR 272404 0 6 LT1 211 1 0 227 45 1 0 3 1 0 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 0 1E7258058439 0 0 0 1 0 0 0 0 0 0 MALASHREE P J,W/O T S CHANDRASHEKAR AT ASS NO- 505/634/629/11 PRASHANTH NAGARA GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192856 6612148673 GRL24236 NAGARATHANAMMA W/O ADIMURTHY PUTTAPURALAHALLI 272404 46 6 LT1 211 0.4800 0 4033 10 1 0 3 1 -8 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 9999 111112638829 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,W/O ADIMURTHY PUTTAPURALAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192974 6597844198 GRL44754 LAKSHMINARAYANA N SO NARAYANAPPA 2 272404 0 6 LT1 211 1 0 1256 46 1 0 3 1 113 1 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 0 111118677691 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA N SO NARAYANAPPA,2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 16.8400 27 2023-11-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192994 6478722914 GRL35595 R V THIMMAPPA S/O VENKATARAVANAPPA PRASGANTHANAGARA 272404 92 6 LT1 211 0.5000 0 6876 120 1 0 3 1 -54 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111000261555 0 0 0 1 0 0 0 0 0 0 R V THIMMAPPA,S/O VENKATARAVANAPPA PRASGANTHANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192818 6430484024 GRL37713 RATHNAMMA 2 PRASHANTH NAGAR 272404 160 6 LT1 211 0.7500 0 662 22 1 0 3 1 0 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 0 111111549386 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,2 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192938 6389107689 GRL25816 R.PUSHPALATHA W/O R.SHIVASHANKAR PRASHANTHA NAGAR 272404 55 6 LT1 211 1 0 3740 21 1 0 3 1 34 1 0 0 0 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 2020-07-21 4349518277D 0 0 0 1 0 0 0 0 0 0 R.PUSHPALATHA,W/O R.SHIVASHANKAR PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192877 6233787674 GRL37736 VIJAYALAKSHMI D/O G N NAGARAJA RAO PRASHANTH NAGAR 272404 23 6 LT1 211 1 0 5600 61 1 0 3 0.9200 -1 0 0 0 420 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.420 (ignore if paid) 0 0 BC2927827 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,D/O G N NAGARAJA RAO PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418193002 6181848740 GRL49083 RATHNAMMA 2, PRASHANTH NAGAR , PUTTAPURLAHALLI , GOWRIBIDANUR 272404 0 6 LT1 211 1 0 186 25 1 0 3 1 3 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 0 1B8319937607 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,2, PRASHANTH NAGAR , PUTTAPURLAHALLI , GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192995 6165613333 GRL17403 PADMAVATHAMMA W/O RANGANATH PUTTAPURLAHALLI 272404 198 6 LT1 211 0.9200 0 15592 43 1 0 3 1 -352 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112591437 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O RANGANATH PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192985 6038609195 GRL31677 VIJAYALAKSHMI 4 PRASHANTH NAGAR 272404 123 6 LT1 211 2 0 4983 40 1 0 3 1 1742 13.7500 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111000140461 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,4 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192816 6010471000 GRL21341 Vijaya W/O SRIRAM, PRASHATH NAGAR, PUTTAPURLAHALLI 272404 34 6 LT1 211 0.4800 0 9641 122 1 0 3 1 0 1.3100 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112475735 0 0 0 1 0 0 0 0 0 0 Vijaya,W/O SRIRAM, PRASHATH NAGAR, PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192861 5921840349 GRL48402 BHARATHI D C D/O RAMANJINAPPA S AT ASS NO - 374/635/23/1 PRASHANTH NAGAR GAURIBIDANUR 272404 0 6 LT1 211 1 0 1532 139 1 0 3 1 0 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 0 1B1151892469 0 0 0 1 0 0 0 0 0 0 BHARATHI D C,D/O RAMANJINAPPA S AT ASS NO - 374/635/23/1 PRASHANTH NAGAR GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192965 5748178576 GRL47188 K A MALLIKARJUNA K A MALLIKARJUNA 4 PRASHANTH NAGAR 272404 0 6 LT1 211 1 0 1343 62 1 0 3 0.9300 0 0 0 0 230 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.230 (ignore if paid) 0 0 A7194976 0 0 0 1 0 0 0 0 0 0 K A MALLIKARJUNA,K A MALLIKARJUNA 4 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418192962 5679437272 GRL31389 L MANJUNATHA S/O LAKSHMINARAYANAPPA PRASHANTH NAGARA 272404 103 6 LT1 211 2 0 12597 132 1 0 3 1 0 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 110000740607 0 0 0 1 0 0 0 0 0 0 L MANJUNATHA,S/O LAKSHMINARAYANAPPA PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192800 5589446457 GRL43546 VARALAKSHMI WO SURESH 2 272404 117 6 LT1 211 1 0 2456 80 1 0 3 1 0 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 0 111116272244 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI WO SURESH,2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192807 5578795602 GRL45694 PRABHAVATHAMMA PRABHAVATHAMMA PRASHANT NAGAR 272404 0 6 LT1 211 1 0 3066 84 1 0 3 1 0 0 0 0 1160 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 111121564092 0 0 0 2 0 0 0 0 0 0 PRABHAVATHAMMA,PRABHAVATHAMMA PRASHANT NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192920 5542642133 GRL44272 VIJAYALAKSHMI K N WO RAMACHANDRASHASTRI PRASHANTH NAGAR 272404 0 6 LT1 211 2 0 920 23 1 0 3 1 0 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 0 111118203395 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI K N WO RAMACHANDRASHASTRI,PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192868 5507427555 GRL45693 PRABHAVATHAMMA W/O G V GANGAREDDY PRASHANT NAGAR 272404 0 6 LT1 211 1 0 4966 153 1 0 3 1 0 2.6800 0 0 1690 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.1690 (ignore if paid) 0 9999 111121564091 0 0 0 2 0 0 0 0 0 0 PRABHAVATHAMMA,W/O G V GANGAREDDY PRASHANT NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192867 5487943774 GRL45882 MANJUNATH K MANJUNATH K NEAR PRASHANTH NAGAR 272404 0 6 LT1 211 1 0 3483 127 1 0 3 1 0 1 0 0 790 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.790 (ignore if paid) 0 0 111120487105 0 0 0 1 0 0 0 0 0 0 MANJUNATH K,MANJUNATH K NEAR PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192840 5385613333 GRL17184 JUBADKHANAM D/O VAHID KHAN NAGAPPA BLOCK 272404 211 6 LT1 211 0.2400 0 4829 36 1 0 3 1 0 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112628641 0 0 0 1 0 0 0 0 0 0 JUBADKHANAM,D/O VAHID KHAN NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192837 5383400204 GRL24273 B.R.SUSHEELA W/O N. NARASIMHAMURTHY PRASHANTHA NAGAR 272404 131 6 LT1 211 0.5000 0 6957 65 1 0 3 1 0 0 0 0 560 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2015-05-25 0361083347D 0 0 0 1 0 0 0 0 0 0 B.R.SUSHEELA,W/O N. NARASIMHAMURTHY PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192960 5363669676 GRL43545 VARALAKSHMI WO SURESH KALLUDI PRASHNAT NAGARA 272404 115 6 LT1 211 1 0 3285 94 1 0 3 0.8900 358 1.7100 0 0 0 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 0 0 2021-12-04 BC3252598 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI WO SURESH,KALLUDI PRASHNAT NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418192806 5282492365 GRL36757 K R ASHARANI 2 PRASHANTH NAGAR 272404 151 6 LT1 211 1 0 8001 66 1 0 3 1 85 0 0 0 410 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000270763 0 0 0 1 0 0 0 0 0 0 K R ASHARANI,2 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192945 5162402944 GRL25815 R.PUSHPALATHA W/P R.SHIVASHANKAR PRASHANTHA NAGAR 272404 56 6 LT1 211 1 0 9725 105 1 0 3 1 0 0 0 0 590 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2020-07-21 8918053127D 0 0 0 1 0 0 0 0 0 0 R.PUSHPALATHA,W/P R.SHIVASHANKAR PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192944 5150433120 GRL35596 R V THIMMAPPA S/O VENKATARAVANAPPA PRASHANTHANAGARA 272404 93 6 LT1 211 1 0 4214 55 1 0 3 1 274 1.7500 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111100092975 0 0 0 1 0 0 0 0 0 0 R V THIMMAPPA,S/O VENKATARAVANAPPA PRASHANTHANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192946 5146613333 GRL7410 RANGA SWAMY S/O THALAWARA NARASIMHAPPA NAGAPPA BLOCK 272404 133 6 LT1 211 0.1600 0 5560 30 1 0 3 1 -46 0 0 0 220 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112539207 0 0 0 1 0 0 0 0 0 0 RANGA SWAMY,S/O THALAWARA NARASIMHAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192917 5058088079 ZUBEDA KHANAM W/O WAJED KHAN NAGAPPA BLOCK 272404 214 6 LT1 211 0.4800 0 5839 39 1 0 3 1 127 1 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 1735587831D 0 0 0 1 0 0 0 0 0 0 ZUBEDA KHANAM,W/O WAJED KHAN NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192853 5010471000 GRL21342 Vijaya W/O SRIRAM, PRASHATH NAGAR, PUTTAPURLAHALLI 272404 33 6 LT1 211 0.4800 0 9569 27 1 0 3 1 -38 0 0 0 610 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112592466 0 0 0 1 0 0 0 0 0 0 Vijaya,W/O SRIRAM, PRASHATH NAGAR, PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-10-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192949 4972483592 GRL47201 Y G RAGHUNATH Y G RAGHUNATH 5 PRASHANTH NAGAR 272404 0 6 LT1 211 1 0 197 13 1 0 3 1 -44 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 0 111123806685 0 0 0 1 0 0 0 0 0 0 Y G RAGHUNATH,Y G RAGHUNATH 5 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192865 4911350909 GRL36201 M N SEETHALAKSHMI W/O D S MANJUNATHA PRASHANTHANAGARA 272404 107 6 LT1 211 1 0 9641 138 1 0 3 1 551 4.1100 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111000138822 0 0 0 1 0 0 0 0 0 0 M N SEETHALAKSHMI,W/O D S MANJUNATHA PRASHANTHANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418193010 4855105447 GRL33886 N NETHRAVATHI C/O RAVI G BADMINTON STADIUM ROAD 272404 141 6 LT1 211 1 0 10666 68 1 0 3 0.8800 2 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 BC2384414 0 0 0 0 0 0 0 0 0 0 N NETHRAVATHI,C/O RAVI G BADMINTON STADIUM ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418192959 4765273441 GRL31676 VIJAYALAKSHMI 2 PRASHANTH NAGAR 272404 122 6 LT1 211 2 0 8139 0 1 0 3 1 0 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 9999 111000146200 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,2 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418193024 4722873795 GRL26189 N NETHRAVATHI W/O LATE RAVI G PRASHANTHANAGAR 272404 138 6 LT1 211 1 0 6767 101 1 0 3 1 70 0 0 0 690 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.690 (ignore if paid) 0 99999 9170484020D 0 0 0 1 0 0 0 0 0 0 N NETHRAVATHI,W/O LATE RAVI G PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418193021 4720866092 GRL36758 K R ASHARANI 3 PRASHANTH NAGAR 272404 152 6 LT1 211 1 0 3780 35 1 0 3 1 118 1.3100 0 0 550 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000262033 0 0 0 1 0 0 0 0 0 0 K R ASHARANI,3 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192895 4674881883 GRL31391 L MANJUNATHA 4 PRASHANTH NAGARA 272404 105 6 LT1 211 1 0 6828 94 1 0 3 1 0 0 0 0 720 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.720 (ignore if paid) 0 99999 110000925708 0 0 0 1 0 0 0 0 0 0 L MANJUNATHA,4 PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192969 2230351102 GRL36364 N MANJUNATH 3 PRASHANTH NAGAR 272404 17 6 LT1 211 1 0 2272 92 1 0 3 0.9800 0 0 0 0 360 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2642902 0 0 0 2 0 0 0 0 0 0 N MANJUNATH,3 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418192797 2048874506 GRL30992 SANTHARAJU S/O NARAYANAPPA PRASHANTH NAGAR 272404 78 6 LT1 211 1 0 3943 33 1 0 3 0.9000 -238 0 0 0 280 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2171647 0 0 0 1 0 0 0 0 0 0 SANTHARAJU,S/O NARAYANAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418192860 1974488283 GRL24290 K.N.VIJAYALAKSHMI W/O N.RAMACHANDRA SHASTRI PUTTAPURALAHALLI 272404 20 6 LT1 211 1 0 3470 56 1 0 3 1 0 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 4336348997D 0 0 0 1 0 0 0 0 0 0 K.N.VIJAYALAKSHMI,W/O N.RAMACHANDRA SHASTRI PUTTAPURALAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192901 1870642938 GRL32674 S.SHANKARAPPA 3 272404 127 6 LT1 211 1 0 2766 31 1 0 3 1 0 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 110000749502 0 0 0 1 0 0 0 0 0 0 S.SHANKARAPPA,3 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192903 1846054214 GRL49082 RATHNAMMA 2, PRASHANTH NAGAR , PUTTAPURLAHALLI , GOWRIBIDANUR 272404 0 6 LT1 211 1 0 94 0 1 0 3 1 -9 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 0 1B6019798705 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,2, PRASHANTH NAGAR , PUTTAPURLAHALLI , GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192785 1784160603 GRL45130 GAYITHRI C/O RAVIDRANATH NEAR PRASHANTH NAGARA 272404 0 6 LT1 211 1 0 846 70 1 0 3 1 50 0 0 0 520 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 1B4687811174 0 0 0 2 0 0 0 0 0 0 GAYITHRI,C/O RAVIDRANATH NEAR PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192828 1771790817 GRL47186 K A MALLIKARJUNA S/O ASWATAPPA PRASHANTH NAGAR 272404 0 6 LT1 211 2 0 315 15 1 0 3 0.5500 -110 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 0 A7194974 0 0 0 1 0 0 0 0 0 0 K A MALLIKARJUNA,S/O ASWATAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418192827 1770309568 GRL24235 K.SANNARAMAPPA S/O BADAPPA PUTTAPURALAHALLI 272404 29 6 LT1 211 1 0 3110 22 1 0 3 1 -314 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 3370132424D 0 0 0 1 0 0 0 0 0 0 K.SANNARAMAPPA,S/O BADAPPA PUTTAPURALAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192826 1765774761 GRL37155 K NAGARAJ S/O LATE KENCHANNA PRASHANTH NAGAR 272404 109 6 LT1 211 1 0 450 1 1 0 3 1 0 0 0 0 0 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 0 0 2019-06-01 111111546315 0 0 0 1 0 0 0 0 0 0 K NAGARAJ,S/O LATE KENCHANNA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418193014 1702650165 GRL44519 RAMESHA N SO GAMKAR NANJUNDAPPA WARD NO 26 PRASHANTH NAGAR 272404 0 6 LT1 211 1 0 2744 63 1 0 3 0.8500 69 0 0 0 0 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 0 0 2022-04-18 BC3414718 0 0 0 1 0 0 0 0 0 0 RAMESHA N SO GAMKAR NANJUNDAPPA,WARD NO 26 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 62.3700 69 2023-12-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418192890 1567342164 GRL32501 S.A.HANUMANTHARAYAPPA S/O ANJINAPPA 272404 65 6 LT1 211 1 0 14335 180 1 0 3 0.9000 0 1 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 BC2196124 0 0 0 2 0 0 0 0 0 0 S.A.HANUMANTHARAYAPPA,S/O ANJINAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418192891 1565672036 GRL33887 N NETHRAVATHI 2 BADMINTON STADIUM ROAD 272404 142 6 LT1 211 1 0 1737 33 1 0 3 0.8100 454 6.0800 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 BC2384415 0 0 0 1 0 0 0 0 0 0 N NETHRAVATHI,2 BADMINTON STADIUM ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 17.6300 28 2023-08-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418192984 1495276703 GRL24274 B.R.SUSHEELA W/O N.NARASHIMAMURTHY PRASHANTHANAGAR 272404 132 6 LT1 211 0.5000 0 5818 32 1 0 3 1 0 1 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 4920315802D 0 0 0 1 0 0 0 0 0 0 B.R.SUSHEELA,W/O N.NARASHIMAMURTHY PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192910 1270866237 GRL26139 G.ARUNACHALA S/O GANGAPPA PRASHANTHA NAGAR 272404 157 6 LT1 211 1 0 11936 142 1 0 3 1 0 0 0 0 0 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 2015-07-15 1526544236AKD 0 0 0 1 0 0 0 0 0 0 G.ARUNACHALA,S/O GANGAPPA PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192939 1129927047 GRL40480 RAMESHA G PRASHANTA NAGARA 272404 130 6 LT1 211 1 0 2358 40 1 0 3 1 -15 0 0 0 0 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 0 0 2021-03-21 111113596940 0 0 0 1 0 0 0 0 0 0 RAMESHA G,PRASHANTA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192872 1087935460 GRL47185 K A MALLIKARJUNA K A MALLIKARJUNA 3 PRASHANTH NAGAR 272404 0 6 LT1 211 1 0 2337 122 1 0 3 1 1410 11.4100 0 0 820 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.820 (ignore if paid) 0 0 111123528280 0 0 0 1 0 0 0 0 0 0 K A MALLIKARJUNA,K A MALLIKARJUNA 3 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192889 1071414008 GRL35598 R V TIMMAPPA S/O VENKATARAVANAPPA PRASGANTHANAGARA 272404 91 6 LT1 211 0.5000 0 1179 40 1 0 3 1 0 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111000132558 0 0 0 1 0 0 0 0 0 0 R V TIMMAPPA,S/O VENKATARAVANAPPA PRASGANTHANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192888 1048792707 GRL44752 LAKSHMINARAYANA N SO NARAYANAPPA 3 272404 0 6 LT1 211 1 0 2289 28 1 0 3 1 0 0 0 0 370 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.370 (ignore if paid) 0 0 111118677687 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA N SO NARAYANAPPA,3 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49.0200 54 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192980 1031696568 GRL31674 VIJAYALAKSHMI 6 PRASHANTH NAGAR 272404 125 6 LT1 211 2 0 25203 0 1 0 3 1 0 5.2000 0 0 0 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 2017-08-02 111100097613 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,6 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192918 0935861437 GRL32673 S.SHANKARAPPA S/O G.C.SREENIVASAPPA 272404 129 6 LT1 211 1 0 10509 99 1 0 3 1 0 0 0 0 0 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 2018-04-05 111100116829 0 0 0 1 0 0 0 0 0 0 S.SHANKARAPPA,S/O G.C.SREENIVASAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192915 0926529211 GRL30991 MANJULA W/O M N GANGADHARAIAH PRASHANTH NAGAR 272404 113 6 LT1 211 0.5000 0 5102 91 1 0 3 1 880 4.2000 0 0 670 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111000140596 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O M N GANGADHARAIAH PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 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 1418192913 0914600217 GRL26448 PUTTANARASAMMA W/O GURURAJ S B H ROAD 272404 177 6 LT1 211 1 0 15245 143 1 0 3 1 388 2.1300 0 0 370 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.370 (ignore if paid) 0 99999 9011093411D 0 0 0 1 0 0 0 0 0 0 PUTTANARASAMMA,W/O GURURAJ S B H ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192786 0884462393 GRL24232 K.SANNARAMAPPA S/O BADAPPA PUTTAPURALAHALLI 272404 26 6 LT1 211 0.9600 0 8185 55 1 0 3 1 1 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 5135931615D 0 0 0 1 0 0 0 0 0 0 K.SANNARAMAPPA,S/O BADAPPA PUTTAPURALAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192956 0815361310 GRL36759 K R ASHARANI W/O C SRINIVASA PRASHANTH NAGAR 272404 153 6 LT1 211 1 0 6196 57 1 0 3 1 0 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111000136927 0 0 0 1 0 0 0 0 0 0 K R ASHARANI,W/O C SRINIVASA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192851 0748044181 GRL36030 R PUSHPA W/O RAVINDRA 272404 102 6 LT1 211 0.5000 0 6154 90 1 0 3 1 0 0 0 0 230 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100090030 0 0 0 1 0 0 0 0 0 0 R PUSHPA,W/O RAVINDRA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-08-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192845 0640901575 GRL37272 HARI G R S/O LRAMAKRISHNAPPA PRASHANTH NAGAR 272404 161 6 LT1 211 1 0 8964 187 1 0 3 0.9900 0 1 0 0 1750 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.1750 (ignore if paid) 0 0 2019-08-15 BC2853410 0 0 0 2 0 0 0 0 0 0 HARI G R,S/O LRAMAKRISHNAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 131.6000 145 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418192784 0385221201 GRL24234 K.SANNARAMAPPA S/O BADAPPA PUTTAPURALAHALLI 272404 28 6 LT1 211 1 0 8101 42 1 0 3 1 -6 0 0 0 0 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 2014-10-07 2131615918D 0 0 0 1 0 0 0 0 0 0 K.SANNARAMAPPA,S/O BADAPPA PUTTAPURALAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192813 0267700655 GRL39683 NAGABHUSHAN 2 PRASHANTH NAGARA 272404 99 6 LT1 211 1 0 7842 79 1 0 3 1 322 2.0900 0 0 640 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.640 (ignore if paid) 0 0 111112041712 0 0 0 1 0 0 0 0 0 0 NAGABHUSHAN,2 PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 193.4200 200 2023-09-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192836 0139611658 GRL44520 RAMESHA N SO GAMKAR NANJUNDAPPA 2 272404 0 6 LT1 211 1 0 1851 70 1 0 3 0.9300 0 0 0 0 300 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.300 (ignore if paid) 0 0 2022-04-18 BC3414719 0 0 0 1 0 0 0 0 0 0 RAMESHA N SO GAMKAR NANJUNDAPPA,2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 29 39 2025-05-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418192779 0079027416 GRL38362 K BARATHI D/O LATE P N KRISHNA KUMAR B H ROAD 272404 44 6 LT1 211 1 0 4427 86 1 0 3 1 21 0 0 0 380 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.380 (ignore if paid) 0 0 111111841625 0 0 0 1 0 0 0 0 0 0 K BARATHI,D/O LATE P N KRISHNA KUMAR B H ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192904 0061110871 GRL39682 NAGABHUSHAN 4 PRASHANTH NAGARA 272404 98 6 LT1 211 1 0 7397 150 1 0 3 1 0 0 0 0 1770 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.1770 (ignore if paid) 0 0 111112041711 0 0 0 1 0 0 0 0 0 0 NAGABHUSHAN,4 PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418193008 0015613333 GRL17461 PADMAVATHAMMA W/O M. RANGANATH PUTTAPURLAHALLI 272404 72 6 LT1 211 0.2400 0 2383 13 1 0 3 1 231 1.1000 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112555897 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O M. RANGANATH PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192789 6443155699 GRP2490 SIDDAIAH B N PRASHANTA NAGARA 272404 96 6 LT5 511 0 5 5123 117 1 0 3 0.4400 0 0 0 0 240 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.240 (ignore if paid) 0 100000 E068253 0 0 0 4 0 0 0 0 0 0 SIDDAIAH B N,PRASHANTA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418193003 6074682053 GRP2472 PAVAN ABHISHEK S/O ADINARAYANAPPA L PRASHANTH NAGARA 272404 207 6 LT5 511 0 5 3058 67 1 0 3 0.3200 1329 6.4600 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 9999 E030403 0 0 0 2 0 0 0 0 0 0 PAVAN ABHISHEK,S/O ADINARAYANAPPA L PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418192824 9985120000 GRL14416 SATHARKHAN S/O HUSSAIAN KHAN NAGAPPA BLOCK 272404 48 6 LT1 212 0.2400 0 12603 110 1 0 3 0 0 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14007204 0 999999 9985120871A 0 0 0 0 0 0 0 0 0 0 SATHARKHAN,S/O HUSSAIAN KHAN NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192811 9671020000 GRL20736 M.G.VENKATESHAPPA S/O M.GOVINDAPPA PUTTAPURLAHALLY 272404 41 6 LT1 212 0.9600 0 18790 156 1 0 3 0 0 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14007204 0 99999 9671020763 0 0 0 0 0 0 0 0 0 0 M.G.VENKATESHAPPA,S/O M.GOVINDAPPA PUTTAPURLAHALLY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192814 9655120000 GRL14153 A.SHAILAJA W/O H.GOPAL NAGAPPA BLOCK 272404 188 6 LT1 212 0.2400 0 9603 119 1 0 3 1 0 0 0 0 1240 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.1240 (ignore if paid) 0 9999 2021-08-13 111111560296 0 0 0 1 0 0 0 0 0 0 A.SHAILAJA,W/O H.GOPAL NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 105.1100 116 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192935 9632020000 GRL18757 P.M.MALLIKARJUN S/O MUDDANNA PRASHANTHNAGAR 272404 134 6 LT1 212 0.4800 0 12695 118 1 0 3 0 0 0 0 0 360 2724 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14007204 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 9632020325 0 0 0 0 0 0 0 0 0 0 P.M.MALLIKARJUN,S/O MUDDANNA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192794 9447288165 BEGAM UNNIS W/O LATE ABDUL BASHEER PRASHANTANAGARA 272404 118 6 LT1 212 1 0 29520 58 1 0 3 1 0 22.9900 0 0 250 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112544151 0 0 0 1 0 0 0 0 0 0 BEGAM UNNIS,W/O LATE ABDUL BASHEER PRASHANTANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 247 0 2023-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192916 9426120000 GRL10907 LAKSHMIDEVAMMA W/O CHANDRACHAKAR REDDY NAGAPPA BLOCK 272404 66 6 LT1 212 0.9600 0 15104 93 1 0 3 1 -6 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112531828 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O CHANDRACHAKAR REDDY NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192909 9141020000 GRL21005 S.P.RATNAIAH SHETTY S/O PATTABHIRAMAIHSETTY PUTTAPURLAHALLY 272404 6 6 LT1 212 0.4800 0 4131 0 1 0 28 1 0 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112535379 0 0 0 0 0 0 0 0 0 0 S.P.RATNAIAH SHETTY,S/O PATTABHIRAMAIHSETTY PUTTAPURLAHALLY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192923 9025120000 GRL16482 HANUMANTHARAYAPPA S A S/O ANJINAPPA PUTTAPURLAHALLI 272404 64 6 LT1 212 0.7500 0 9894 25 1 0 3 1 0 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112587836 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA S A,S/O ANJINAPPA PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192925 9021020000 GRL20023 K.S. SATHYA NARAYANA RAO S/O SHEBANNA PRASHANTH NAGAR 272404 11 6 LT1 212 0.6000 0 38102 89 1 0 3 1 1029 5.5200 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112587826 0 0 0 1 0 0 0 0 0 0 K.S. SATHYA NARAYANA RAO,S/O SHEBANNA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 227.7500 0 2023-08-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192781 8978956578 N SHANTARAJU S/O NARAYANAPPA PRASHANATANAGARA 272404 81 6 LT1 212 0.7500 0 2844 23 1 0 3 1 -123 0 0 0 270 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112593137 0 0 0 1 0 0 0 0 1 0 N SHANTARAJU,S/O NARAYANAPPA PRASHANATANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192930 8822020000 GRL18186 LILAVATHI W/O ASHWATHANARAYANAPPA PRASHANTHNAGAR 272404 174 6 LT1 212 0.4800 0 14148 121 1 0 3 1 0 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112594866 0 0 0 1 0 0 0 0 0 0 LILAVATHI,W/O ASHWATHANARAYANAPPA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-10-06 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 1418192932 8804856612 R A NARAYANAPPA S/O ADI NARAYANAPPA,, PUTTAPURLAHALLI,, 272404 168 6 LT1 212 1 0 7574 116 1 0 3 1 898 6.1100 0 0 240 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100090824 0 0 0 1 0 0 0 0 0 0 R A NARAYANAPPA,S/O ADI NARAYANAPPA,, PUTTAPURLAHALLI,, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192989 8695120000 GRL13372 T.S.NAGARAJA SHETTY S/O SURYA SHETTY NAGAPPA BLOCK 272404 3 6 LT1 212 0.4800 0 7433 61 1 0 3 1 -29 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112594786 0 0 0 1 0 0 0 0 0 0 T.S.NAGARAJA SHETTY,S/O SURYA SHETTY NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192808 8554120000 GRL5623 N ADIMURTHY NAGAPPA BLOCK NAGAPPA BLOCK 272404 47 6 LT1 212 0.2400 0 8051 19 1 0 3 1 -47 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112591115 0 0 0 1 0 0 0 0 0 0 N ADIMURTHY,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418193011 8414120000 GRL8574 G.S.VIJAYA KUMAR NAGAPPA BLOCK NAGAPPA BLOCK 272404 57 6 LT1 212 1 0 12528 91 1 0 3 1 1 0 0 0 380 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112588891 0 0 0 1 0 0 0 0 0 0 G.S.VIJAYA KUMAR,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192846 8345120000 GRL15296 GOWRAMMA S/O NARASIMHAIAH NAGAPPA BLOCK 272404 176 6 LT1 212 0.2400 0 11310 48 1 0 3 1 -62 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112535237 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,S/O NARASIMHAIAH NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192847 8343120000 GRL9761 B.NARASIMA MURTHY S/O BUTHAIAH NAGAPPA BLOCK 272404 70 6 LT1 212 0.4800 0 8339 25 1 0 3 1 -72 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112535234 0 0 0 1 0 0 0 0 0 0 B.NARASIMA MURTHY,S/O BUTHAIAH NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418193026 8286051287 H BALAJI S/O HANUMANTHA REDDY PUTTAPURLAHALLI 272404 85 6 LT1 212 0.5000 0 1896 21 1 0 3 1 0 0 0 0 300 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.300 (ignore if paid) 0 99999 1926629423D 0 0 0 1 0 0 0 0 0 0 H BALAJI,S/O HANUMANTHA REDDY PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192911 8141020000 GRL21006 S.P.RATNAIAH SHETTY S/O PATTABHIRAMAIHSETTY PUTTAPURLAHALLY 272404 5 6 LT1 212 0.4800 0 8526 14 1 0 3 1 -26 0 0 0 350 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112528581 0 0 0 1 0 0 0 0 0 0 S.P.RATNAIAH SHETTY,S/O PATTABHIRAMAIHSETTY PUTTAPURLAHALLY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192907 8124120000 GRL7316 RATHANA C/O NAGARATHNAMMA NAGAPPA BLOCK 272404 200 6 LT1 212 0.1600 0 5270 52 1 0 3 1 162 1 0 0 410 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112543950 0 0 0 1 0 0 0 0 0 0 RATHANA,C/O NAGARATHNAMMA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418193004 8116120000 GRL11436 NABERSUL S/O SAYED GAPHUR NAGAPPA BLOCK 272404 189 6 LT1 212 0.4800 0 15129 94 1 0 3 1 267 2.4100 0 0 790 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112543938 0 0 0 1 0 0 0 0 0 0 NABERSUL,S/O SAYED GAPHUR NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192825 8056120000 GRL10084 NARASIMHAPPA S/O GANGAPPA NAGAPPA BLOCK 272404 58 6 LT1 212 0.7200 0 16045 130 1 0 3 1 988 8.5000 0 0 830 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.830 (ignore if paid) 0 99999 2014-07-23 111112534926 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,S/O GANGAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192886 7822020000 GRL18187 LILAVATHI W/O ASHWATHANARAYANAPPA PRASHANTHNAGAR 272404 175 6 LT1 212 0.4800 0 15768 151 1 0 3 1 0 0 0 0 1040 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112628905 0 0 0 1 0 0 0 0 0 0 LILAVATHI,W/O ASHWATHANARAYANAPPA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192876 7665120000 GRL14049 PADMAVATHAMMA W/O M.RANGANATHA NAGAPPA BLOCK 272404 75 6 LT1 212 0.4800 0 11181 7 1 0 3 1 -75 0 0 0 240 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112593999 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O M.RANGANATHA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192869 7629634622 R A NARAYANAPPA S/O ADI NARAYANAPPA,, PUTTAPURLAHALLI,, 272404 169 6 LT1 212 1 0 4061 57 1 0 3 1 0 1.5200 0 0 810 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.810 (ignore if paid) 0 99999 110000924492 0 0 0 1 0 0 0 0 0 0 R A NARAYANAPPA,S/O ADI NARAYANAPPA,, PUTTAPURLAHALLI,, 0 0 0 0 0 0 0 0 2025-10-06 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 1418192875 7614120000 GRL8311 ANNAPOORNAMMA D/O ATHMARAMAIAH NAGAPPA BLOCK 272404 87 6 LT1 212 0.4800 0 7791 10 1 0 3 1 -68 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112534888 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA,D/O ATHMARAMAIAH NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192928 7474896451 H BALAJI S/O HANUMANTHAREDDY PUTTAPURLAHALLI 272404 84 6 LT1 212 0.4800 0 14687 68 1 0 3 1 -180 0 0 0 0 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 2020-01-29 111112592160 0 0 0 1 0 0 0 0 0 0 H BALAJI,S/O HANUMANTHAREDDY PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192958 7373120000 GRL9368 NAGARAJU S/O CHINNAPPA NAGAPPA BLOCK 272404 163 6 LT1 212 0.4800 0 11079 99 1 0 3 1 48 0 0 0 310 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112594620 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O CHINNAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192848 7343120000 GRL9762 SMT.KAVITHA W/O S.A.DEVARAJA NAGAPPA BLOCK 272404 67 6 LT1 212 0.4800 0 8248 137 1 0 3 1 0 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112591377 0 0 0 1 0 0 0 0 0 0 SMT.KAVITHA,W/O S.A.DEVARAJA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192887 7116120000 GRL11437 NABERSUL S/O SAYED GAPHUR NAGAPPA BLOCK 272404 190 6 LT1 212 0.4800 0 9087 116 1 0 3 0 433 2.0400 0 0 1520 2724 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14007204 ASD to be paid:Rs.1520 (ignore if paid) 0 9999 7116120122A 0 0 0 0 0 0 0 0 0 0 NABERSUL,S/O SAYED GAPHUR NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192788 6942020000 GRL20488 SATHISH C S S/O SUBBA RAO C K B H ROAD PUTTAPURLAHALLY 272404 8 6 LT1 212 1 0 11139 86 1 0 3 1 0 0 0 0 0 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 2011-06-02 111112551533 0 0 0 1 0 0 0 0 1 0 SATHISH C S,S/O SUBBA RAO C K B H ROAD PUTTAPURLAHALLY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192953 6878247096 C NARAYANAPPA S/O CHIKKA RANGAPPA NAGAPPA BLOCK 272404 194 6 LT1 212 0.7500 0 3412 14 1 0 3 1 0 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112591332 0 0 0 1 0 0 0 0 0 0 C NARAYANAPPA,S/O CHIKKA RANGAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192957 6865120000 GRL14006 G GAYITHRI S/O NAGAPPA NAGAPPA BLOCK 272404 59 6 LT1 212 0.3600 0 6044 38 1 0 3 1 -47 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112528885 0 0 0 1 0 0 0 0 0 0 G GAYITHRI,S/O NAGAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2024-07-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192878 6504120000 GRL7406 RATHNAMMA W/O H HUNUMAIAH NAGAPPA BLOCK 272404 136 6 LT1 212 0.1600 0 14434 64 1 0 3 1 7 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112531984 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O H HUNUMAIAH NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192850 6414120000 GRL8577 NAGA RAJU S/O EERCHANDU NAGAPPA BLOCK 272404 165 6 LT1 212 0.4800 0 9841 125 1 0 3 0 0 0 0 0 1120 2724 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14007204 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 111112482014 0 0 0 0 0 0 0 0 0 0 NAGA RAJU,S/O EERCHANDU NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2024-01-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192922 6394120000 GRL15171 LOKANATH SS/O MUNI RAMAIAH NAGAPPA BLOCK 272404 88 6 LT1 212 0.4800 0 4408 31 1 0 3 1 -45 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112592622 0 0 0 1 0 0 0 0 0 0 LOKANATH,SS/O MUNI RAMAIAH NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418193027 6245120000 GRL15808 P NARASIMHAMURTY S/O D PUTTACHAR PUTTAPURLAHALLI 272404 143 6 LT1 212 1 0 3381 13 1 0 3 1 -44 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112587305 0 0 0 1 0 0 0 0 0 0 P NARASIMHAMURTY,S/O D PUTTACHAR PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192874 6121020000 GRL20446 GEETHA N W/O C N PADMANABHA RAO B H ROAD 272404 31 6 LT1 212 1 0 14363 72 1 0 3 1 0 3.8500 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112593283 0 0 0 1 0 0 0 0 1 0 GEETHA N,W/O C N PADMANABHA RAO B H ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 50.2000 55 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192821 6019267725 Shashi kumar S/O LATE SRIRAMAIAH , Puttapuralahalli 272404 16 6 LT1 212 1 0 4485 28 1 0 3 1 406 2.7800 0 0 270 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.270 (ignore if paid) 0 9999 2012-11-01 3537885312D 0 0 0 1 0 0 0 0 0 0 Shashi kumar,S/O LATE SRIRAMAIAH , Puttapuralahalli 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192940 5984120000 GRL16644 NAGESH B A S/O ANANTHAPADMANABHAIAH PUTTAPURLAHALLI 272404 197 6 LT1 212 0.9600 0 8894 49 1 0 3 1 -99 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 9999 111112592757 0 0 0 1 0 0 0 0 0 0 NAGESH B A,S/O ANANTHAPADMANABHAIAH PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192819 5713882436 R A NARAYANAPPA S/O ADI NARAYANAPPA,, PUTTAPURLAHALLI,, 272404 172 6 LT1 212 1 0 3126 38 1 0 3 1 142 1 0 0 250 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100102050 0 0 0 1 0 0 0 0 0 0 R A NARAYANAPPA,S/O ADI NARAYANAPPA,, PUTTAPURLAHALLI,, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192942 5665120000 GRL14637 Y.V.ANASUYAMMA W/O LAKSHMINARAYANA NAGAPPA BLOCK 272404 196 6 LT1 212 0.9600 0 23574 226 1 0 3 1 -35 1.2600 0 0 640 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112587958 0 0 0 2 0 0 0 0 0 0 Y.V.ANASUYAMMA,W/O LAKSHMINARAYANA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 190.2500 200 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192801 5613308389 P V BALAJI NAYAK S/O LATE VENKATASWAMY NAYAK PRASHANTANAGARA 272404 9 6 LT1 212 2 0 23558 173 1 0 3 1 0 0 0 0 910 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.910 (ignore if paid) 0 99999 2013-10-09 2998107387D 0 0 0 1 0 0 0 0 0 0 P V BALAJI NAYAK,S/O LATE VENKATASWAMY NAYAK PRASHANTANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192864 5504120000 GRL7407 GANGAPPA S/O THIMMAIAH NAGAPPA BLOCK 272404 135 6 LT1 212 0.2400 0 10375 101 1 0 3 1 35 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112544519 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O THIMMAIAH NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192866 5475120000 GRL14672 NAGARATHNAMMA W/O NAGARAJAIAH NAGAPPA BLOCK 272404 201 6 LT1 212 0.2400 0 16407 137 1 0 3 1 0 1 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112529288 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O NAGARAJAIAH NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192787 5414120000 GRL8578 NAGA RAJU S/O EERCHANDU NAGAPPA BLOCK 272404 167 6 LT1 212 0.4800 0 14668 97 1 0 3 1 -72 0 0 0 470 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112628369 0 0 0 1 0 0 0 0 0 0 NAGA RAJU,S/O EERCHANDU NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-08-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192835 5394120000 GRL15172 LOKANATH S/O MUNI RAMAIAH NAGAPPA BLOCK 272404 89 6 LT1 212 0.4800 0 3423 20 1 0 3 1 -96 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112628649 0 0 0 1 0 0 0 0 0 0 LOKANATH,S/O MUNI RAMAIAH NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192955 5352020000 GRL13530 ASMANUSRATH UNNISSA W/O SYED MUKTHAR AHAMED PRASHANTHNAGAR 272404 71 6 LT1 212 0.9600 0 24971 182 1 0 3 1 0 0 0 0 590 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2000-01-01 111112553860 0 0 0 1 0 0 0 0 0 0 ASMANUSRATH UNNISSA,W/O SYED MUKTHAR AHAMED PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192921 5260149000 GRL21245 VIJAYA W/O SRIRAMW/O SRIRAM W/O SRIRAMW/O SRIRAMPRASHANTH NAGAR 272404 32 6 LT1 212 1 0 833 134 1 0 3 1 831 5.7400 0 0 2980 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.2980 (ignore if paid) 0 1000000 1E6160187287 0 0 0 1 0 0 0 0 0 0 VIJAYA,W/O SRIRAMW/O SRIRAM W/O SRIRAMW/O SRIRAMPRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192926 5245120000 GRL15809 P NARASIMHA MURTY S/O D PUTTACHAR PUTTAPURLAHALLI 272404 144 6 LT1 212 0.7200 0 4858 40 1 0 3 1 0 0 0 0 540 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112589719 0 0 0 1 0 0 0 0 0 0 P NARASIMHA MURTY,S/O D PUTTACHAR PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192919 4949006118 C NARAYANAPPA S/O CHIKKA RANGAPPA, NAGAPPA BLOCK 272404 195 6 LT1 212 0.7500 0 9707 11 1 0 3 1 0 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 110000755746 0 0 0 1 0 0 0 0 0 0 C NARAYANAPPA,S/O CHIKKA RANGAPPA, NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192862 4879816366 R A NARAYANAPPA S/O ADI NARAYANAPPA, PUTTAPURLAHALLI, 272404 173 6 LT1 212 1 0 4415 62 1 0 3 1 0 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111100114224 0 0 0 1 0 0 0 0 0 0 R A NARAYANAPPA,S/O ADI NARAYANAPPA, PUTTAPURLAHALLI, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192975 4823120000 GRL9763 DEVAMMA W/O GOPALRAJU NAGAPPA BLOCK 272404 54 6 LT1 212 0.9600 0 19320 133 1 0 3 1 -95 0 0 0 920 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.920 (ignore if paid) 0 99999 2014-07-23 111112590084 0 0 0 1 0 0 0 0 0 0 DEVAMMA,W/O GOPALRAJU NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192815 4802020000 GRL18852 M POOMANI W/O KUMARASHAN PUTTAPURLAHALLI 272404 40 6 LT1 212 0.4800 0 18888 68 1 0 28 1 700 5.7100 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112548113 0 0 0 0 0 0 0 0 0 0 M POOMANI,W/O KUMARASHAN PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-06 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 1418192893 4665120000 GRL14569 MAHENDRA V K S/O V KULLAYI SWAMY NAGAPPA BLOCK 272404 7 6 LT1 212 0.9600 0 14864 148 1 0 3 0 690 3.2400 0 0 330 2724 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14007204 ASD to be paid:Rs.330 (ignore if paid) 0 99999 4665120621 0 0 0 0 0 0 0 0 0 0 MAHENDRA V K,S/O V KULLAYI SWAMY NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-12-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192843 4614120000 GRL8571 PADMAVATHAMMA W/O RANGANATHA NAGAPPA BLOCK 272404 74 6 LT1 212 0.4800 0 9539 112 1 0 3 1 172 1 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112588180 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O RANGANATHA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192844 4602020000 GRL20463 M.S. NARAYANAPPA S/O S/O DODDA SAJEVAPPA PUTTAPURLAHALLY 272404 38 6 LT1 212 1 0 15703 102 1 0 3 1 0 1 0 0 0 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 2011-05-24 111112587461 0 0 0 1 0 0 0 0 0 0 M.S. NARAYANAPPA,S/O S/O DODDA SAJEVAPPA PUTTAPURLAHALLY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192834 4581020000 GRL18673 K. GOPANNA S/O KADAPPA PUTTAPURLAHALLI 272404 162 6 LT1 212 0.9600 0 10593 119 1 0 3 1 162 1 0 0 0 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 2022-03-07 111112593238 0 0 0 1 0 0 0 0 0 0 K. GOPANNA,S/O KADAPPA PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192900 4504120000 GRL7408 MUDDANNA S/O T THIMMAIAH NAGAPPA BLOCK 272404 137 6 LT1 212 0.1600 0 17079 111 1 0 3 1 0 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112594943 0 0 0 1 0 0 0 0 0 0 MUDDANNA,S/O T THIMMAIAH NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418193006 4457905724 KAVITHA W/O DEVARAJU PRASHANTHANAGARA 272404 68 6 LT1 212 0.4800 0 8042 52 1 0 3 1 4 0 0 0 560 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112542409 0 0 0 1 0 0 0 0 0 0 KAVITHA,W/O DEVARAJU PRASHANTHANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418193001 4455918215 GRL24188 N RAMESH S/O GANKAR NANJUNDAPPA PUTTAPURALAHALLI 272404 43 6 LT1 212 1 0 13019 93 1 0 3 1 44 0 0 0 0 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 2022-05-09 7689825228D 0 0 0 1 0 0 0 0 0 0 N RAMESH,S/O GANKAR NANJUNDAPPA PUTTAPURALAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 83.2600 92 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418193005 4431802338 G GAYITHRI W/O N ANJANEYALU Nagappa block , Puttapuralahalli, 272404 60 6 LT1 212 0.4800 0 4770 14 1 0 3 1 1 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112534372 0 0 0 1 0 0 0 0 0 0 G GAYITHRI,W/O N ANJANEYALU Nagappa block , Puttapuralahalli, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192804 4293710722 A Bhagya W/O V N RAMACHANDRA REDDY, Puttapuralahalli, 272404 149 6 LT1 212 0.9800 0 11844 74 1 0 3 1 -46 0 0 0 340 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112595065 0 0 0 1 0 0 0 0 0 0 A Bhagya,W/O V N RAMACHANDRA REDDY, Puttapuralahalli, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418193018 4222020000 GRL8570 PADMAVATHAMMA W/O RANGANATHA NAGAPPA BLOCK 272404 73 6 LT1 212 0.4800 0 7731 31 1 0 3 1 139 1.5000 0 0 860 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112541818 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O RANGANATHA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192884 4217791202 R A NARAYANAPPA S/O ADI NARAYANAPPA,, PUTTAPURLAHALLI,, 272404 171 6 LT1 212 1 0 5531 45 1 0 3 1 920 6.2100 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 110000741579 0 0 0 1 0 0 0 0 0 0 R A NARAYANAPPA,S/O ADI NARAYANAPPA,, PUTTAPURLAHALLI,, 0 0 0 0 0 0 0 0 2025-10-06 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 1418192936 4034120000 GRL9049 UBEDAKHAN S/O SHAFIULLA NAGAPPA BLOCK 272404 212 6 LT1 212 0.9600 0 8931 52 1 0 3 1 -55 0 0 0 0 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 2018-07-05 111112529229 0 0 0 1 0 0 0 0 0 0 UBEDAKHAN,S/O SHAFIULLA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192986 3925120000 GRL14754 SATTOJI RAO S/O LATE.NARASOJI RAO PUTTAPURLAHALLI 272404 13 6 LT1 212 0.9600 0 16771 85 1 0 3 1 11 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112529244 0 0 0 1 0 0 0 0 0 0 SATTOJI RAO,S/O LATE.NARASOJI RAO PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192979 3823120000 GRL9764 K.S.SATHYANARAYANA S/O K.L.SEEBANNA NAGAPPA BLOCK 272404 39 6 LT1 212 0.4000 0 5588 92 1 0 3 1 1143 8.5400 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112538841 0 0 0 1 0 0 0 0 0 0 K.S.SATHYANARAYANA,S/O K.L.SEEBANNA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2025-08-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192998 3755120000 GRL13582 RATHNAMMA W/O V.H.GANGAPPA NAGAPPA BLOCK 272404 62 6 LT1 212 0.2400 0 7765 18 1 0 3 0 -176 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14007204 0 9999 111115751675 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O V.H.GANGAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418193015 3413274927 N SHANTARAJU S/O NARAYANAPPA PRASHANTANAGARA 272404 79 6 LT1 212 0.4800 0 12175 130 1 0 3 1 0 0 0 0 670 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112531275 0 0 0 1 0 0 0 0 0 0 N SHANTARAJU,S/O NARAYANAPPA PRASHANTANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192823 3375120000 GRL13468 JUBAD KHANUM D/O VAHID KHAN NAGAPPA BLOCK 272404 213 6 LT1 212 0.2400 0 10175 117 1 0 3 0 0 0 0 0 1080 2724 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14007204 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 111112514374 0 0 0 0 0 0 0 0 0 0 JUBAD KHANUM,D/O VAHID KHAN NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418193019 3312020000 GRL20449 VIJAYA LAKSHMI D/O G.N. NAGARAJ RAO PRASHANTH NAGAR 272404 22 6 LT1 212 1 0 5380 175 1 0 3 1 198 1 0 0 580 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111112542243D 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,D/O G.N. NAGARAJ RAO PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192881 3189639063 N SHANTHARAJU S/O NARAYANAPPA PRASHANTANAGARA 272404 80 6 LT1 212 0.4800 0 3725 30 1 0 3 1 1 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112593625 0 0 0 1 0 0 0 0 0 0 N SHANTHARAJU,S/O NARAYANAPPA PRASHANTANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192885 3165120000 GRL13170 SMT GOWRAMMA W/O RAMANJINAPPA PRASHANTH NAGAR NAGAPPA BLOCK 272404 191 6 LT1 212 0.4800 0 11119 51 1 0 3 1 0 0 0 0 220 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112541456 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,W/O RAMANJINAPPA PRASHANTH NAGAR NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192966 3035120000 GRL13743 KULLAYAPPA S/O DODDA ASHWATHAPPA NAGAPPA BLOCK 272404 182 6 LT1 212 0.4800 0 12235 132 1 0 3 1 0 1.2500 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 999999 111112531880 0 0 0 2 0 0 0 0 0 0 KULLAYAPPA,S/O DODDA ASHWATHAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192967 2736141787 R A NARAYANAPPA S/O ADI NARAYANAPPA PUTTAPURLAHALLI 272404 170 6 LT1 212 1 0 5204 48 1 0 3 1 -51 0 0 0 240 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100085953 0 0 0 1 0 0 0 0 0 0 R A NARAYANAPPA,S/O ADI NARAYANAPPA PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192792 2696145982 MAHAJAR BASHA S/O MOHAMAD USMAN Puttapuralahalli 272404 86 6 LT1 212 1 0 8546 49 1 0 3 1 -98 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112590363 0 0 0 1 0 0 0 0 0 0 MAHAJAR BASHA,S/O MOHAMAD USMAN Puttapuralahalli 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192892 2495374183 PRAKASHA ASWATHAPPA PRASHANTHANAGARA 272404 114 6 LT1 212 0.9600 0 526 114 1 0 3 1 1112 8.8900 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 1000000 1E1988927451 0 0 0 1 0 0 0 0 0 0 PRAKASHA,ASWATHAPPA PRASHANTHANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192971 2221020000 GRL20440 D.KULAYAPPA S/O DODDA ASWATHAPPA PRASHANTH NAGAR 272404 183 6 LT1 212 0.4800 0 3848 86 1 0 3 1 0 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 9999999 111112594494D 0 0 0 1 0 0 0 0 0 0 D.KULAYAPPA,S/O DODDA ASWATHAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192793 2052020000 GRL20484 A NAGARA GOWDA S/O ASWATHAPPA PRASHANTH NAGAR 272404 111 6 LT1 212 0.9600 0 12462 32 1 0 3 1 -90 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112593721 0 0 0 1 0 0 0 0 0 0 A NAGARA GOWDA,S/O ASWATHAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192905 1884120000 GRL16586 SMT K.N. VIJAYALAKSHMI W/O RAMACHANDRA SHASTRI PUTTAPURLAHALLI 272404 21 6 LT1 212 0.9600 0 21567 124 1 0 3 1 -217 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112580008 0 0 0 1 0 0 0 0 0 0 SMT K.N. VIJAYALAKSHMI,W/O RAMACHANDRA SHASTRI PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 195.0800 200 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192902 1863120000 GRL9339 GOWRAMMA W/O RAMANJINAPPA PRASHANTH NAGAR NAGAPPA BLOCK NAGAPPA BLOCK 272404 192 6 LT1 212 0.2400 0 14541 73 1 0 3 1 -55 0 0 0 1250 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112526649 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O RAMANJINAPPA PRASHANTH NAGAR NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192996 1815120000 GRL15093 S. NAGARAJ S/O SUBBA RAYAPPA PUTTAPURLAHALLI 272404 12 6 LT1 212 0.9600 0 17660 258 1 0 3 1 0 0 0 0 1760 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111112542298 0 0 0 1 0 0 0 0 0 0 S. NAGARAJ,S/O SUBBA RAYAPPA PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192948 1745120000 GRL13677 NAGARAJU S/O CHINNAPPA NAGAPPA BLOCK 272404 166 6 LT1 212 0.4800 0 8194 101 1 0 3 1 374 3.3000 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 9999 111112534843 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O CHINNAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-09-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192972 1715120000 GRL16320 SURESH BABU S/O RAJA GOPAL SHETTY PUTTAPURLAHALLI 272404 14 6 LT1 212 0.9600 0 20858 132 1 0 3 0 -79 0 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14007204 0 999999 111112598997 0 0 0 0 0 0 0 0 0 0 SURESH BABU,S/O RAJA GOPAL SHETTY PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-09-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192879 1384120000 GRL6417 C NARAYANAPPA S/O CHIKKA RANGAPPA NAGAPPA BLOCK 272404 193 6 LT1 212 0.4800 0 25306 173 1 0 3 1 0 0 0 0 0 2724 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 2000-01-01 111112531521 0 0 0 1 0 0 0 0 0 0 C NARAYANAPPA,S/O CHIKKA RANGAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418193009 1221020000 GRL20441 D.KULAYAPPA S/O DODDA ASWATHAPPA PRASHANTH NAGAR 272404 184 6 LT1 212 0.4800 0 8366 35 1 0 3 1 0 0 0 0 510 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112535086 0 0 0 1 0 0 0 0 0 0 D.KULAYAPPA,S/O DODDA ASWATHAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-08-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192852 0745120000 GRL13678 NAGARAJU S/O CHINNAPPA NAGAPPA BLOCK 272404 164 6 LT1 212 0.4800 0 13983 106 1 0 3 1 0 0 0 0 510 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112541962 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O CHINNAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-09-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192842 0152020000 GRL18421 MANJULA W/O M.N GANGADHARAIAH PRASHANTHNAGAR 272404 112 6 LT1 212 0.4800 0 11777 64 1 0 3 1 0 3.2700 0 0 0 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 0 99999 111112590890 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O M.N GANGADHARAIAH PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-10-06 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 1418192954 0125120000 GRL16481 HANUMANTHARAYAPPA S A S/O ANJINAPPA PUTTAPURLAHALLI 272404 63 6 LT1 212 0.9600 0 6319 40 1 0 3 1 64 0 0 0 310 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112590139 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA S A,S/O ANJINAPPA PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418192963 0121020000 GRL20022 K.S. SATHYA NARAYANA RAO S/O SHEBANNA PRASHANTH NAGAR 272404 10 6 LT1 212 3 0 10478 102 1 0 3 1 -63 0 0 0 1110 2724 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007204 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112590130 0 0 0 1 0 0 0 0 0 0 K.S. SATHYA NARAYANA RAO,S/O SHEBANNA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-08-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0