1419829748 2512020000 GRL19987 SHANTHALAKSHMI C/O D K ANANDA GUPTA V.V.PURAM 272402 141 10 LT1 212 0.4800 0 4326 21 1 0 3 1 868 7.2600 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112590249 0 0 0 1 0 0 0 0 1 0 SHANTHALAKSHMI,C/O D K ANANDA GUPTA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829859 3159520000 GRP738 KHALID S/O MEHABOOB SAAB OPP OLDPOST OFFICE 272402 272 10 LT5 511 0 5 7282 3 1 0 3 1 759 3.7700 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 9999 111112036440 0 0 0 1 0 0 0 0 1 0 KHALID,S/O MEHABOOB SAAB OPP OLDPOST OFFICE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829832 0018320434 GRL34696 KAMALI DEVI 2 272402 158 10 LT1 211 0.7500 0 4800 61 1 0 3 0.9800 -92 0 0 0 350 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2357375 0 0 0 0 0 0 0 0 0 0 KAMALI DEVI,2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419829917 0111714444 GRL13161 B.NAGENDRA RAO S/O P.BHIMA RAO V.V.PURAM 272402 42 10 LT1 211 0.9600 0 13196 54 1 0 3 1 90 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 2021-08-13 111112587668 0 0 0 1 0 0 0 0 0 0 B.NAGENDRA RAO,S/O P.BHIMA RAO V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829921 0114613333 GRL19512 SMT.DILSHAD BEGUM W/O SALAR KHAN GOWRIBIDANUR 272402 145 10 LT1 211 1 0 17568 99 1 0 3 1 7 0 0 0 620 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112587671 0 0 0 1 0 0 0 0 0 0 SMT.DILSHAD BEGUM,W/O SALAR KHAN GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829985 0223714444 AEH528 K.V.KITTAPPA BANK COLONY BANK COLONY 272402 9 10 LT1 211 1 0 13731 61 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112590902 0 0 0 1 0 0 0 0 0 0 K.V.KITTAPPA,BANK COLONY BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2025-09-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829857 0365429105 GRL41562 SHIRISHA TALANKI N 2 BRAHMIN GALLI 272402 284 10 LT1 211 1 0 1053 32 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 0 111112516803 0 0 0 1 0 0 0 0 0 0 SHIRISHA TALANKI N,2 BRAHMIN GALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2024-04-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829749 0391712324 GRL30789 V.L.PRASAD 2 V.V.PURAM, 272402 30 10 LT1 211 1 0 3684 34 1 0 3 1 0 0 0 0 440 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110494701 0 0 0 1 0 0 0 0 0 0 V.L.PRASAD,2 V.V.PURAM, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829823 0399613333 GRL14691 SIDDAPPA S/O RUDRAPPA V.V.PURAM 272402 131 10 LT1 211 0.9800 0 3090 30 1 0 3 1 7 0 0 0 390 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.390 (ignore if paid) 0 9999 111112593837 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O RUDRAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 20.2000 30 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829829 0401714444 GRL14524 ANANTHARAMA G S/O R GOPALAPPA V.V.PURAM 272402 1 10 LT1 211 0.9600 0 21265 139 1 0 3 1 -14 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112531465 0 0 0 1 0 0 0 0 0 0 ANANTHARAMA G,S/O R GOPALAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829826 0426699814 GRL37328 R MADHUCHANDRAREDDY 2 V V PURAM NEAR STELLA CONVENT 272402 192 10 LT1 211 2 0 12784 168 1 0 3 1 0 7.1300 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 0 111111601845 0 0 0 1 0 0 0 0 0 0 R MADHUCHANDRAREDDY,2 V V PURAM NEAR STELLA CONVENT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 224.8300 0 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829873 0495313333 GRL15652 D.LOKESH S/O DALAPPA V.V.PURAM 272402 104 10 LT1 211 0.9600 0 9424 106 1 0 3 1 1789 24.7800 0 0 330 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112472755 0 0 0 1 0 0 0 0 0 0 D.LOKESH,S/O DALAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830022 0551714444 GRL12314 P.N.NARASEEYAPPA S/O PAPANNA V.V.PURAM 272402 179 10 LT1 211 0.2400 0 5871 144 1 0 3 1 0 1.5500 0 0 350 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112589449 0 0 0 1 0 0 0 0 0 0 P.N.NARASEEYAPPA,S/O PAPANNA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829780 0584447004 GRL25044 B.V.DEVARAJ S/O VIJAYAKUMAR 272402 221 10 LT1 211 1 0 10524 68 1 0 3 0 -59 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 0 0 0 0 0 14007202 0 100000 2015-01-13 111115755220 0 0 0 0 0 0 0 0 0 0 B.V.DEVARAJ,S/O VIJAYAKUMAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829945 0623714444 AEH1672 M S MANJUNATH S/O M SUBBARAMAIAH V.V.PURAM 272402 187 10 LT1 211 1 0 5472 10 1 0 3 1 0 1 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112539253 0 0 0 1 0 0 0 0 0 0 M S MANJUNATH,S/O M SUBBARAMAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829950 0625613333 GRL20545 ANUSUYAMMA W/O ESHWARAREDDY V.V.PURAM 272402 19 10 LT1 211 0.2400 0 10671 73 1 0 3 1 124 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112539256 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O ESHWARAREDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829895 0743313968 GRL38128 GOVT POST METRIC GIRLS HOSTEL V V PURAM NEAR KALABHAVANA 272402 308 10 LT1 211 9 0 36012 1922 1 0 3 0.9900 -15759 5.0300 0 0 8050 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.8050 (ignore if paid) 0 9999999 23291093 0 0 0 8 0 0 0 0 0 0 GOVT POST METRIC GIRLS HOSTEL,V V PURAM NEAR KALABHAVANA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419829741 0790714444 GRL13123 P.A.LAKSHMINARAYANA GUPTHA S/O ASHWATHNARAYANA SHETTY V.V.PURAM 272402 173 10 LT1 211 0.9600 0 4750 86 1 0 3 1 781 5.9100 0 0 620 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112549391 0 0 0 1 0 0 0 0 0 0 P.A.LAKSHMINARAYANA GUPTHA,S/O ASHWATHNARAYANA SHETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829744 0797613333 GRL4723 B.DHASHARATHA KUMAR REDDY S/O JAGADEESHA REDDY V.V.PURAM 272402 14 10 LT1 211 0.4800 0 15013 107 1 0 3 1 -101 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112591008 0 0 0 1 0 0 0 0 0 0 B.DHASHARATHA KUMAR REDDY,S/O JAGADEESHA REDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829914 0814613333 GRL13162 B.NAGENDRA RAO S/O P.BHIMA RAO V.V.PURAM 272402 43 10 LT1 211 0.2400 0 3695 24 1 0 3 1 -31 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112591988 0 0 0 1 0 0 0 0 0 0 B.NAGENDRA RAO,S/O P.BHIMA RAO V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829912 0874613333 GRL20941 NAGALAKSHMI W/O SRIRAMAIAH SETTY V.V.PURAM 272402 117 10 LT1 211 3 0 14200 66 1 0 3 1 67 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 2011-10-19 111112556032 0 0 0 1 0 0 0 0 0 0 NAGALAKSHMI,W/O SRIRAMAIAH SETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829746 0892714444 AEH853 K.M.RAMAIAH S/O LINGAIAH V.V.PURAM 272402 171 10 LT1 211 3 0 14354 65 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112524119 0 0 0 1 0 0 0 0 0 0 K.M.RAMAIAH,S/O LINGAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829853 0911714444 GRL13015 SMT .LAKSHMIDEVAMMA W/O B.NARASIMHA MURTHY V.V.PURAM 272402 147 10 LT1 211 0.4800 0 7316 47 1 0 3 1 0 0 0 0 220 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112594552 0 0 0 1 0 0 0 0 0 0 SMT .LAKSHMIDEVAMMA,W/O B.NARASIMHA MURTHY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829849 0921714444 GRL14565 VAHEEDA BEGAM W/O ERSHAD V.V.PURAM 272402 142 10 LT1 211 0.9600 0 15844 82 1 0 3 1 -104 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112591287 0 0 0 1 0 0 0 0 0 0 VAHEEDA BEGAM,W/O ERSHAD V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829848 1046613333 GRL7528 K.L.NAJARAJU S/O LAKSHMAIHA V.V.PURAM 272402 59 10 LT1 211 0.9600 0 16912 66 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111110124737 0 0 0 1 0 0 0 0 0 0 K.L.NAJARAJU,S/O LAKSHMAIHA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829886 1240714444 GRL13218 M.RAMBABU S/O OBANNA V.V.PURAM 272402 74 10 LT1 211 0.4800 0 15723 122 1 0 3 1 634 6.0800 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111110299937 0 0 0 1 0 0 0 0 0 0 M.RAMBABU,S/O OBANNA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829884 1255196348 GRL24385 K.S LAXMINARASU W/O B.M.CHANNARAYACHARI 272402 114 10 LT1 211 0.7500 0 1956 20 1 0 3 1 203 1.8100 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112514934 0 0 0 1 0 0 0 0 0 0 K.S LAXMINARASU,W/O B.M.CHANNARAYACHARI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2025-01-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829752 1279613333 GRL16449 JAYARAMAIAH T S/O THIMMAPPA V.V.PURAM 272402 186 10 LT1 211 0.4800 0 6891 24 1 0 3 1 1 0 0 0 650 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112472666 0 0 0 1 0 0 0 0 0 0 JAYARAMAIAH T,S/O THIMMAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829993 1477644814 SHABBER AHMEAD S/O ABDUL JABBAR V V PURAM 272402 88 10 LT1 211 1 0 18257 196 1 0 3 1 0 0 0 0 1350 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 2013-06-21 111112526575 0 0 0 1 0 0 0 0 0 0 SHABBER AHMEAD,S/O ABDUL JABBAR V V PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-09-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829785 1501714444 GRL12987 UMA E S S/O G S NARAYANASHETTY V.V.PURAM 272402 182 10 LT1 211 0.9600 0 3289 31 1 0 3 1 128 1 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112531758 0 0 0 1 0 0 0 0 0 0 UMA E S,S/O G S NARAYANASHETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830005 1563713333 AEH1163 D SOWMYA SUDHEER W/O D V SUDEER V.V.PURAM 272402 282 10 LT1 211 3 0 24275 124 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112534730 0 0 0 1 0 0 0 0 0 0 D SOWMYA SUDHEER,W/O D V SUDEER V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-08-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829910 1623714444 AEH1671 M S MANJUNATH S/O M SUBBARAMAIAH V.V.PURAM 272402 189 10 LT1 211 3 0 18138 85 1 0 3 1 -148 0 0 0 460 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110220673 0 0 0 1 0 0 0 0 0 0 M S MANJUNATH,S/O M SUBBARAMAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829911 1624613333 GRL20680 B.DHASHARATHA KUMAR REDDY S/O B.JAGADIESH REDDY V.V.PURAM 272402 13 10 LT1 211 0.3800 0 3286 15 1 0 3 1 -9 0 0 0 270 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112554937 0 0 0 1 0 0 0 0 0 0 B.DHASHARATHA KUMAR REDDY,S/O B.JAGADIESH REDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829916 1636613333 GRL8423 R.VEERANNA KEB V.V.PURAM 272402 45 10 LT1 211 0.5000 0 11998 28 1 0 3 1 12 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112534788 0 0 0 1 0 0 0 0 0 0 R.VEERANNA,KEB V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829915 1648911731 SESHACHALA.G.A. S/O ADINARAYANA V.V.Puram. Gowribidanur 272402 281 10 LT1 211 2 0 17402 200 1 0 3 1 0 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 2013-07-23 111112593460 0 0 0 1 0 0 0 0 0 0 SESHACHALA.G.A.,S/O ADINARAYANA V.V.Puram. Gowribidanur 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-07-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829862 1743009862 GRL48909 RAMESH L RAMESH L 1 272402 0 10 LT1 211 3 0 1157 166 1 0 3 1 0 1.6900 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 0 1E8064523451 0 0 0 1 0 0 0 0 1 0 RAMESH L,RAMESH L 1 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829940 1758613333 GRL15204 K.SAROJA LAKSHMAMMA W/O RAMACHNDRAMURTHY V.V.PURAM 272402 129 10 LT1 211 0.9600 0 23036 151 1 0 3 1 -290 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112542009 0 0 0 1 0 0 0 0 0 0 K.SAROJA LAKSHMAMMA,W/O RAMACHNDRAMURTHY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829771 1790714444 GRL13122 P.A.LAKSHMINARAYANA GUPTHA S/O ASHWATHNARAYANA SHETTY V.V.PURAM 272402 174 10 LT1 211 0.8800 0 9305 50 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112472725 0 0 0 1 0 0 0 0 0 0 P.A.LAKSHMINARAYANA GUPTHA,S/O ASHWATHNARAYANA SHETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829920 1827613333 GRL8511 M.V.PADMAVATHAMMA W/O A.GOPALAIHA V.V.PURAM 272402 137 10 LT1 211 0.9600 0 13572 85 1 0 3 1 -359 0 0 0 220 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112592028 0 0 0 1 0 0 0 0 0 0 M.V.PADMAVATHAMMA,W/O A.GOPALAIHA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829930 1830714444 GRL13722 H.N.SUBRAHMANYA SHASTHRI S/O H.R.NARAYANA SHASTHRI V.V.PURAM 272402 93 10 LT1 211 0.9600 0 25064 174 1 0 3 1 0 0 0 0 560 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110194045 0 0 0 1 0 0 0 0 0 0 H.N.SUBRAHMANYA SHASTHRI,S/O H.R.NARAYANA SHASTHRI V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830037 1848476374 GRL43692 RAMESHA N SO NAGENDRAIAH 02 272402 52 10 LT1 211 1 0 1462 38 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 0 111116475143 0 0 0 1 0 0 0 0 0 0 RAMESHA N SO NAGENDRAIAH,02 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830030 1862714444 GRL13473 RAMAKRISHNAIHA S/O PUTTAIHA V.V.PURAM 272402 151 10 LT1 211 0.9600 0 11109 161 1 0 3 1 998 4.6800 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112531797 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIHA,S/O PUTTAIHA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830035 1863713333 AEH1415 K.PENNAIAH BANK COLONY BANK COLONY 272402 25 10 LT1 211 3 0 12609 128 1 0 3 1 311 1.4700 0 0 910 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.910 (ignore if paid) 0 0 111112526651 0 0 0 1 0 0 0 0 0 0 K.PENNAIAH,BANK COLONY BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2024-05-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829808 1920896530 GRL23613 B.S.SRINIVASAMURTHY S/O SUBBA RAO V.V.PURAM, 272402 108 10 LT1 211 1 0 7305 39 1 0 3 1 -38 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 2014-12-15 2237117627D 0 0 0 1 0 0 0 0 0 0 B.S.SRINIVASAMURTHY,S/O SUBBA RAO V.V.PURAM, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829812 1930714444 GRL14254 LIAKAR ALIKHAN S/O ABBASKHAN V.V.PURAM 272402 307 10 LT1 211 0.2400 0 14260 78 1 0 3 1 0 0 0 0 350 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112578416 0 0 0 1 0 0 0 0 0 0 LIAKAR ALIKHAN,S/O ABBASKHAN V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829768 2004613333 GRL19467 THIPPESWAMI S/O MALLANNA V.V.PURAM 272402 72 10 LT1 211 0.2400 0 3465 4 1 0 3 1 -100 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112578484 0 0 0 1 0 0 0 0 0 0 THIPPESWAMI,S/O MALLANNA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 41.9500 52 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829743 2114613333 GRL19510 GEETHA W/O G.BALAJI V.V.PURAM 272402 97 10 LT1 211 0.2400 0 4742 8 1 0 3 1 -3 0 0 0 380 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112593483 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O G.BALAJI V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829972 2125365033 GRL23795 S.NAGAMANI W/O S.RAMACHARI V.V.PURAM 272402 208 10 LT1 211 0.9800 0 4946 61 1 0 3 1 0 0 0 0 210 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116027247 0 0 0 1 0 0 0 0 0 0 S.NAGAMANI,W/O S.RAMACHARI V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829897 2189613333 GRL15579 B S HARISH S/O B.N.SHIVANANDAGUPTA, VVPURAM, DHANAVATHRI R S/O S.J.SWAMY V.V.PURAM 272402 291 10 LT1 211 0.9800 0 26949 37 1 0 3 1 -430 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112524088 0 0 0 1 0 0 0 0 0 0 B S HARISH S/O B.N.SHIVANANDAGUPTA, VVPURAM, DHANAVATHRI R,S/O S.J.SWAMY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829754 2221714444 GRL13609 ASHWATHNARAYANA S/O LAKSHMAIHA V.V.PURAM 272402 301 10 LT1 211 0.2400 0 12046 113 1 0 3 1 404 3.7900 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112594496 0 0 0 1 0 0 0 0 0 0 ASHWATHNARAYANA,S/O LAKSHMAIHA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829770 2400714444 GRL13286 SUDHAMANI W/O K.R.SRINIVAS V.V.PURAM 272402 47 10 LT1 211 0.4800 0 24454 106 1 0 3 1 8 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111110201601 0 0 0 1 0 0 0 0 0 0 SUDHAMANI,W/O K.R.SRINIVAS V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829775 2405613333 GRL17474 D.A MADAN GOPAL S/O ASHWATHANARAYANA SETTY V.V.PURAM 272402 163 10 LT1 211 0.9600 0 3011 28 1 0 3 1 -62 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112593389 0 0 0 1 0 0 0 0 0 0 D.A MADAN GOPAL,S/O ASHWATHANARAYANA SETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829847 2470020026 GRL39165 SANDEEP R 2 V V PURAM 272402 214 10 LT1 211 1 0 3952 86 1 0 3 1 174 2.0300 0 0 880 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.880 (ignore if paid) 0 0 111111991218 0 0 0 1 0 0 0 0 0 0 SANDEEP R,2 V V PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829751 2501714444 GRL12986 UMA E S S/O G S NARAYANASHETTY V.V.PURAM 272402 180 10 LT1 211 0.9600 0 20424 91 1 0 3 1 -21 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112495298 0 0 0 1 0 0 0 0 0 0 UMA E S,S/O G S NARAYANASHETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829841 2554613333 GRL13573 SRIRAMA REDDY.T S/O NARAYANA REDDY V.V.PURAM 272402 292 10 LT1 211 0.2400 0 17420 118 1 0 3 1 182 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112590578 0 0 0 1 0 0 0 0 0 0 SRIRAMA REDDY.T,S/O NARAYANA REDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829833 2564613333 GRL20518 ALUVELAMMA W/O H.B.GANGADHARA STELLA CONVENT ROAD 272402 92 10 LT1 211 0.4800 0 9385 118 1 0 3 1 0 0 0 0 240 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112495381 0 0 0 1 0 0 0 0 0 0 ALUVELAMMA,W/O H.B.GANGADHARA STELLA CONVENT ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829991 2582714444 GRL10353 T JAYARAMAIAH S/O THIMMAPPA V.V.PURAM 272402 185 10 LT1 211 0.4800 0 17329 107 1 0 3 1 228 3.2100 0 0 740 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112528483 0 0 0 1 0 0 0 0 0 0 T JAYARAMAIAH,S/O THIMMAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829983 2591714444 GRL11027 A.SRINIVASA MURTHY S/O SANJEEVAPPA V.V.PURAM 272402 136 10 LT1 211 0.8000 0 3615 18 1 0 3 1 -36 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112587676 0 0 0 1 0 0 0 0 0 0 A.SRINIVASA MURTHY,S/O SANJEEVAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830042 2663713333 AEH1481 HARISHA B S S/O SHIVANANDA GUPTHA B N V.V.PURAM 272402 69 10 LT1 211 3 0 26893 158 1 0 3 1 -236 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 2000-01-01 111110400373 0 0 0 1 0 0 0 0 0 0 HARISHA B S,S/O SHIVANANDA GUPTHA B N V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829984 2734613333 GRL19508 GEETHA W/O G.BALAJI V.V.PURAM 272402 98 10 LT1 211 0.2400 0 12741 147 1 0 3 1 0 0 0 0 1140 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 111112534966 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O G.BALAJI V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829990 2758613333 GRL15203 C.G.VENKATESH S/O C.K.GUPTHA V.V.PURAM 272402 130 10 LT1 211 0.9600 0 13949 90 1 0 3 1 -88 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 2015-11-24 111112492187 0 0 0 1 0 0 0 0 0 0 C.G.VENKATESH,S/O C.K.GUPTHA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829805 2811714444 GRL13514 ASHWATHANARAYANAPPA S/O LAKSHMAIHA V.V.PURAM 272402 303 10 LT1 211 0.2400 0 14767 140 1 0 3 1 1955 9.3100 0 0 320 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112594068 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANAPPA,S/O LAKSHMAIHA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829800 2825613333 GRL18643 K.S LAKSHMINARASU W/O CHANNARAYACHAR V.V.PURAM 272402 116 10 LT1 211 0.4800 0 6477 98 1 0 3 1 167 1 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112595047 0 0 0 1 0 0 0 0 0 0 K.S LAKSHMINARASU,W/O CHANNARAYACHAR V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830043 2871103434 GRL39166 SANDEEP R S/O V RAJANNA V V PURAM 272402 217 10 LT1 211 1 0 7782 168 1 0 3 1 0 1 0 0 1910 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.1910 (ignore if paid) 0 0 111111991215 0 0 0 1 0 0 0 0 0 0 SANDEEP R,S/O V RAJANNA V V PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830025 2999613333 GRL16044 RAMAKRISHNAIAH S/O PUTTAIAH V.V.PURAM 272402 150 10 LT1 211 0.2400 0 4981 99 1 0 3 1 331 1.5700 0 0 880 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112594881 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIAH,S/O PUTTAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829755 3108613333 GRL4102 M.R.SUNDARAMMA W/O M.S.RAJAGOPAL V.V.PURAM 272402 26 10 LT1 211 0.4000 0 4579 22 1 0 3 1 -35 0 0 0 300 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112544906 0 0 0 1 0 0 0 0 0 0 M.R.SUNDARAMMA,W/O M.S.RAJAGOPAL V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 24.0300 34 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829756 3114613333 GRL19509 GEETHA W/O G.BALAJI V.V.PURAM 272402 96 10 LT1 211 0.2400 0 8377 57 1 0 3 1 -4 0 0 0 470 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112544917 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O G.BALAJI V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-09-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829760 3121099541 GRL44150 AKSHAY SAGAR R SO H RAMAREDDY VV PURAM 272402 0 10 LT1 211 1 0 1412 121 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 0 111117352917 0 0 0 1 0 0 0 0 0 0 AKSHAY SAGAR R SO H RAMAREDDY,VV PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829758 3127613333 GRL5716 DODDA CHANAPPA S/O NARASIMHAIAH V.V.PURAM 272402 64 10 LT1 211 0.4800 0 829 22 1 0 3 1 0 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 2016-04-16 111112551651 0 0 0 1 0 0 0 0 0 0 DODDA CHANAPPA,S/O NARASIMHAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829845 3145059479 V Madana Gopala Krishna S/O VENKATAKRISHNAIAH SHETTY V V Puram 272402 273 10 LT1 211 0.9600 0 15655 151 1 0 3 1 0 1 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 2012-10-19 111112539124 0 0 0 1 0 0 0 0 0 0 V Madana Gopala Krishna,S/O VENKATAKRISHNAIAH SHETTY V V Puram 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830008 3182112452 GRL39214 LAKSHMIDEVAMMA W/O P V LAKSHMINARAYANAPPA V V PURAM 272402 133 10 LT1 211 1 0 6130 132 1 0 3 1 169 1 0 0 1090 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.1090 (ignore if paid) 0 0 111112015585 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O P V LAKSHMINARAYANAPPA V V PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830007 3189613333 GRL15578 B.S.HARISH S/O B.N.SHIVANANDA GUPTA, VV PURAM, GOWIRIBIDANUR S/O S.J.SWAMY V.V.PURAM 272402 290 10 LT1 211 0.9800 0 16606 80 1 0 3 1 -315 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112593624 0 0 0 1 0 0 0 0 0 0 B.S.HARISH S/O B.N.SHIVANANDA GUPTA, VV PURAM, GOWIRIBIDANUR,S/O S.J.SWAMY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830006 3193613333 GRL14251 SHANTHAMMA W/O ACHHAREDDY V.V.PURAM 272402 204 10 LT1 211 0.9600 0 9578 60 1 0 3 1 164 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111110211631 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O ACHHAREDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830032 3239613333 GRL4987 M.R.SUNDARAMMA W/O M.S.RAJAGOPAL V.V.PURAM 272402 27 10 LT1 211 0.4800 0 6463 0 1 0 28 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112528648 0 0 0 0 0 0 0 0 0 0 M.R.SUNDARAMMA,W/O M.S.RAJAGOPAL V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2024-05-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830031 3292708893 RAMAKRISHNAIHA S/O PUTTAIHA V.V.PURAM 272402 149 10 LT1 211 0.2400 0 4070 11 1 0 3 1 62 1 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112542212 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIHA,S/O PUTTAIHA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829944 3350040837 GRL33503 RAJESH CHOUDHARY G K C/O KESHARAM COUDHARY 272402 305 10 LT1 211 1 0 4241 164 1 0 3 0.9700 4261 31.9200 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 BC2376144 0 0 0 2 0 0 0 0 0 0 RAJESH CHOUDHARY G K,C/O KESHARAM COUDHARY 0 0 0 0 0 0 0 0 2025-10-10 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 1 0 0 0 1419830026 3390714444 GRL13627 T.S.NAGARAJU S/O T.G.SANGAIHA V.V.PURAM 272402 83 10 LT1 211 0.4800 0 1699 0 1 0 3 1 -22 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111110111209 0 0 0 1 0 0 0 0 0 0 T.S.NAGARAJU,S/O T.G.SANGAIHA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830016 3391714444 GRL11438 B.DHASHARATHA KUMAR REDDY S/O JAGADEESHA REDDY V.V.PURAM 272402 11 10 LT1 211 0.4800 0 11243 224 1 0 3 1 0 0 0 0 750 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111113705214 0 0 0 1 0 0 0 0 0 0 B.DHASHARATHA KUMAR REDDY,S/O JAGADEESHA REDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 227.1700 0 2023-11-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829783 3426613333 GRL7948 LAKSHIMI DEVAMMA W/O P.V LAKSHIMINARAYANAPPA V.V.PURAM 272402 132 10 LT1 211 0.4800 0 14014 104 1 0 3 1 1118 7.6400 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112531290 0 0 0 1 0 0 0 0 0 0 LAKSHIMI DEVAMMA,W/O P.V LAKSHIMINARAYANAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-08-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830051 3540714444 GRL15770 SMT. HARINAKSHI W/O V.KODANDAPPA V.V.PURAM 272402 223 10 LT1 211 0.9800 0 30757 124 1 0 3 1 -1013 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112538703 0 0 0 1 0 0 0 0 0 0 SMT. HARINAKSHI,W/O V.KODANDAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829807 3547613333 GRL4484 G S RAMESH BABU S/O SRINIVASAPPA V.V.PURAM 272402 57 10 LT1 211 0.2400 0 5710 52 1 0 3 1 47 0 0 0 400 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110493930 0 0 0 1 0 0 0 0 0 0 G S RAMESH BABU,S/O SRINIVASAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829816 3561604472 GRL37329 R MADHUCHANDRAREDDY S/O H RAMAREDDY V V PURAM NEAR STELLA CONVENT 272402 193 10 LT1 211 4 0 2985 38 1 0 3 1 -326 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007202 0 0 2019-08-09 111111602007 0 0 0 1 0 0 0 0 0 0 R MADHUCHANDRAREDDY,S/O H RAMAREDDY V V PURAM NEAR STELLA CONVENT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829820 3564613333 GRL20517 ALUVELAMMA W/O H.B.GANGADHARA STELLA CONVENT ROAD 272402 91 10 LT1 211 0.4800 0 12611 83 1 0 3 1 0 0 0 0 460 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112534637 0 0 0 1 0 0 0 0 0 0 ALUVELAMMA,W/O H.B.GANGADHARA STELLA CONVENT ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829958 3582714444 GRL10352 T JAYARAMAIAH S/O THIMMAPPA V.V.PURAM 272402 184 10 LT1 211 0.4800 0 9286 76 1 0 3 1 -17 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112551678 0 0 0 1 0 0 0 0 0 0 T JAYARAMAIAH,S/O THIMMAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2024-08-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829962 3593613333 GRL13487 PRINCIPAL AES NATIONAL COLLEGE HOSTEL V.V.PURAM 272402 233 10 LT1 211 0.2400 0 3085 7 1 0 3 1 720 5.9300 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 9999 111112552639 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,AES NATIONAL COLLEGE HOSTEL V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829769 3618721311 GRL48883 RAMAKRISHNAIHA S/O PUTTAIHA , V V PURAM , GOWRIBIDANUR 272402 0 10 LT1 211 1 0 627 58 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 0 1B1044609453 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIHA,S/O PUTTAIHA , V V PURAM , GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829938 3694613333 GRL18216 KAMALI DEVI W/O ASHOK RAM V.V.PURAM 272402 155 10 LT1 211 0.7200 0 15707 148 1 0 3 1 311 1.4700 0 0 560 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112588731 0 0 0 1 0 0 0 0 0 0 KAMALI DEVI,W/O ASHOK RAM V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829838 3745613333 GRL17827 P.N.LAKSHMIDEVI W/O LATE G.N.ANANDKUMARA V.V.PURAM 272402 127 10 LT1 211 0.2400 0 8128 65 1 0 3 1 1153 9.9300 0 0 320 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.320 (ignore if paid) 0 99999 3745613418DD 0 0 0 1 0 0 0 0 0 0 P.N.LAKSHMIDEVI,W/O LATE G.N.ANANDKUMARA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829840 3750714444 GRL1440 G.C SRINIVASAPPA V.V.PURAM V.V.PURAM 272402 212 10 LT1 211 0.2400 0 7628 109 1 0 3 1 0 1 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112553830 0 0 0 1 0 0 0 0 0 0 G.C SRINIVASAPPA,V.V.PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829836 3755613333 AEH1743 SUDHAMANI W/O K.R.SRINIVAS BANK COLONY 272402 48 10 LT1 211 1 0 13269 156 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111110106586 0 0 0 1 0 0 0 0 0 0 SUDHAMANI,W/O K.R.SRINIVAS BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829835 3771714444 GRL14716 B.N.ASHWATHAMMA W/O B.RAMAIAH V.V.PURAM 272402 297 10 LT1 211 0.2400 0 9469 66 1 0 3 1 732 6.4600 0 0 820 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112544567 0 0 0 1 0 0 0 0 0 0 B.N.ASHWATHAMMA,W/O B.RAMAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829878 3803714444 AEH1026 KESHAVAIAH S/O CHANNARAYAPPA V.V.PURAM 272402 79 10 LT1 211 3 0 20712 114 1 0 3 1 -405 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111110500616 0 0 0 1 0 0 0 0 0 0 KESHAVAIAH,S/O CHANNARAYAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829781 3825613333 GRL18642 K.S LAKSHMINARASU W/O CHANNARAYACHAR V.V.PURAM 272402 115 10 LT1 211 0.4800 0 17727 75 1 0 3 1 -10 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112593322 0 0 0 1 0 0 0 0 0 0 K.S LAKSHMINARASU,W/O CHANNARAYACHAR V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829778 3833128971 GRL45736 D S NAVEEN SO D S SAINATHAGUPTHA SRI LAKSHMI NILAYA MAYTRIKUTA ROAD OPP N H KALABHAVAN 272402 0 10 LT1 211 1 0 2822 74 1 0 3 1 0 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007202 0 0 2022-06-07 111121329837 0 0 0 1 0 0 0 0 0 0 D S NAVEEN SO D S SAINATHAGUPTHA,SRI LAKSHMI NILAYA MAYTRIKUTA ROAD OPP N H KALABHAVAN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830039 3881714444 GRL1239 P.S NARASIMHAPPA S/O PAPANNA V.V.PURAM 272402 176 10 LT1 211 0.3200 0 3326 0 1 0 3 1 -22 0 0 0 500 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112531382 0 0 0 1 0 0 0 0 0 0 P.S NARASIMHAPPA,S/O PAPANNA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829855 3912167542 GRL48910 RAMESH L S/O LAKSHMI NARAYANA G AT ASS NO - 1648 NEAR GOWRI SCHOOL GAURIBIDANUR 272402 0 10 LT1 211 1 0 133 25 1 0 3 1 0 1 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 0 1E7864523455 0 0 0 1 0 0 0 0 1 0 RAMESH L,S/O LAKSHMI NARAYANA G AT ASS NO - 1648 NEAR GOWRI SCHOOL GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829739 3928555393 GRL31075 R.SUMANGALA 2 V.V.PURAM 272402 100 10 LT1 211 2 0 8826 101 1 0 3 1 0 0 0 0 580 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100006330659D 0 0 0 1 0 0 0 0 0 0 R.SUMANGALA,2 V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-10-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829900 4058219000 GRL21662 THAJAUNIA W/O AMEER JAN AT V.V. PURAM GOWRIBIDANUR 272402 134 10 LT1 211 0.4800 0 9981 96 1 0 3 0 1 0 0 0 260 2724 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14007202 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112598897 0 0 0 0 0 0 0 0 0 0 THAJAUNIA,W/O AMEER JAN AT V.V. PURAM GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829901 4089613333 GRL15129 P.N.LAKSHMIDEVI W/O LATE G.N.ANANDKUMARA V.V.PURAM 272402 124 10 LT1 211 0.9600 0 9564 67 1 0 3 1 250 2.4000 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112489139 0 0 0 1 0 0 0 0 0 0 P.N.LAKSHMIDEVI,W/O LATE G.N.ANANDKUMARA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829867 4144613333 GRL20800 GOWRAMMA W/O PUTTARAJU STELLA CONVENT ROAD 272402 90 10 LT1 211 0.4800 0 9155 212 1 0 3 1 0 5.4000 0 0 1460 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112593890 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O PUTTARAJU STELLA CONVENT ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829870 4151714444 GRL13315 M..KUMARI BAYI W/O B.T.GANGARAM V.V.PURAM 272402 203 10 LT1 211 0.2400 0 5180 65 1 0 3 1 -1 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111110199824 0 0 0 1 0 0 0 0 0 0 M..KUMARI BAYI,W/O B.T.GANGARAM V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829881 4189613333 GRL15577 B.S.HARISHA S/O B.N.SHIVANANDA GUPTA W/O S.J.SWAMY V.V.PURAM 272402 289 10 LT1 211 0.9800 0 12518 47 1 0 3 1 -293 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112535004 0 0 0 1 0 0 0 0 0 0 B.S.HARISHA S/O B.N.SHIVANANDA GUPTA,W/O S.J.SWAMY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829765 4211239825 GRL48908 RAMESH L RAMESH L 272402 0 10 LT1 211 5 0 325 65 1 0 3 0.9900 0 1.1600 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 0 24546410 0 0 0 2 0 0 0 0 1 0 RAMESH L,RAMESH L 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419829934 4285317181 GRL37196 ARUNA BAI 2 V V PURAM 272402 190 10 LT1 211 2 0 4552 86 1 0 3 1 0 1 0 0 1250 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111111550049D 0 0 0 1 0 0 0 0 0 0 ARUNA BAI,2 V V PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 221.0800 0 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829939 4303437637 GRL43575 PAVANAKUMAR H D S/O LATE H.N DAKSHINA MURTHY H.B COLONY V.V PURAM GOWRIBIDUNUR 272402 5 10 LT1 211 1 0 2535 30 1 0 3 1 0 0 0 0 430 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.430 (ignore if paid) 0 0 111115732476 0 0 0 1 0 0 0 0 0 0 PAVANAKUMAR H D,S/O LATE H.N DAKSHINA MURTHY H.B COLONY V.V PURAM GOWRIBIDUNUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829998 4390714444 GRL13626 T.S.NAGARAJU S/O T.G.SANGAIHA V.V.PURAM 272402 86 10 LT1 211 0.4800 0 14523 88 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111110220929 0 0 0 1 0 0 0 0 0 0 T.S.NAGARAJU,S/O T.G.SANGAIHA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829949 4520714444 GRL13228 M.RAMBABU S/O OBANNA V.V.PURAM 272402 75 10 LT1 211 0.4800 0 19778 131 1 0 3 1 142 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112472808 0 0 0 1 0 0 0 0 0 0 M.RAMBABU,S/O OBANNA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829964 4582714444 GRL10351 T JAYARAMAIAH S/O THIMMAPPA V.V.PURAM 272402 183 10 LT1 211 0.4800 0 10645 72 1 0 3 1 0 1 0 0 350 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112593901 0 0 0 1 0 0 0 0 0 0 T JAYARAMAIAH,S/O THIMMAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830019 4622714444 GRL10936 K.RAGHURAMA REDDY S/O KONDAIAH V.V.PURAM 272402 310 10 LT1 211 0.9600 0 12584 56 1 0 3 1 7 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111110300116 0 0 0 1 0 0 0 0 0 0 K.RAGHURAMA REDDY,S/O KONDAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829786 4642714444 GRL11047 SAVITHRAMMA W/O S.N.ESHWARAPPA V.V.PURAM 272402 82 10 LT1 211 0.9600 0 12830 49 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111110403416 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O S.N.ESHWARAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 60.4500 66 2023-07-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830046 4664613333 GRL18900 T.SREERAMA REDDY S/O T.NARASIMHA REDDY V.V.PURAM 272402 296 10 LT1 211 0.2400 0 13784 97 1 0 3 1 1836 12.8900 0 0 510 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112535050 0 0 0 1 0 0 0 0 0 0 T.SREERAMA REDDY,S/O T.NARASIMHA REDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830041 4745613333 GRL17826 P.N.LAKSHMIDEVI W/O LATE G.N.ANANDKUMARA V.V.PURAM 272402 126 10 LT1 211 0.4800 0 16264 117 1 0 3 1 0 1 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111110400707 0 0 0 1 0 0 0 0 0 0 P.N.LAKSHMIDEVI,W/O LATE G.N.ANANDKUMARA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830028 4771714444 GRL14715 B.N.ASHWATHAMMA W/O B.RAMAIAH V.V.PURAM 272402 299 10 LT1 211 0.2400 0 8297 61 1 0 3 1 1004 14.0900 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112595107 0 0 0 1 0 0 0 0 0 0 B.N.ASHWATHAMMA,W/O B.RAMAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830029 4781714444 GRL1447 G A BHAGYA LAKSHMI C/O G K AMARANATH V.V.PURAM 272402 166 10 LT1 211 0.2400 0 5910 116 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111110493049 0 0 0 1 0 0 0 0 0 0 G A BHAGYA LAKSHMI,C/O G K AMARANATH V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 21 31 2024-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829740 4831714444 GRL13436 S R JAYALAKSHMAMMA W/O T M SHIVA KUMAR V.V.PURAM 272402 67 10 LT1 211 0.9600 0 4767 0 1 0 3 1 -152 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112548123 0 0 0 1 0 0 0 0 0 0 S R JAYALAKSHMAMMA,W/O T M SHIVA KUMAR V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829738 4844613333 GRL5377 ANANDAMMA W/O GANGADHARAPPA V.V.PURAM 272402 311 10 LT1 211 0.2400 0 2817 35 1 0 3 1 322 2.8000 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 9999 111112628552 0 0 0 1 0 0 0 0 0 0 ANANDAMMA,W/O GANGADHARAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830049 4861104454 GRL37033 K RAGHURAMA REDDY S/O KONDAIAH V V PURAM 272402 309 10 LT1 211 1 0 7857 116 1 0 3 1 0 0 0 0 1260 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.1260 (ignore if paid) 0 0 111111585253 0 0 0 1 0 0 0 0 0 0 K RAGHURAMA REDDY,S/O KONDAIAH V V PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829973 4892878015 GRL39167 SANDEEP R 3 V V PURAM 272402 216 10 LT1 211 1 0 4602 16 1 0 3 1 116 1.5300 0 0 560 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.560 (ignore if paid) 0 0 111111991216 0 0 0 1 0 0 0 0 0 0 SANDEEP R,3 V V PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829851 4963773447 GRL49028 BHEEMRAJ J S/O B JAYARAM AT ASS NO - 1499/1,1407/F , VV PURAM SAINT JHON SCHOOL OPPOSITE GAURIBIDANUR 272402 0 10 LT1 211 1 0 550 67 1 0 3 1 8 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 0 1B4657741585 0 0 0 1 0 0 0 0 0 0 BHEEMRAJ J,S/O B JAYARAM AT ASS NO - 1499/1,1407/F , VV PURAM SAINT JHON SCHOOL OPPOSITE GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829953 5089613333 GRL15128 P.N.LAKSHMIDEVI W/O LATE G.N.ANANDKUMARA V.V.PURAM 272402 125 10 LT1 211 0.9600 0 11870 36 1 0 3 1 110 1.4500 0 0 850 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112587518 0 0 0 1 0 0 0 0 0 0 P.N.LAKSHMIDEVI,W/O LATE G.N.ANANDKUMARA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829947 5095613333 GRL9709 INDIRA.R W/ORMCHANDREDDY V.V.PURAM 272402 200 10 LT1 211 0.4800 0 36595 174 1 0 3 1 0 16.3900 0 0 2320 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111112588189 0 0 0 1 0 0 0 0 0 0 INDIRA.R,W/ORMCHANDREDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829951 5100714444 GRL14997 B.S.SRINIVASA MURTHY S/O SUBBA RAO V.V.PURAM 272402 106 10 LT1 211 0.4800 0 12654 36 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 5100714031DD 0 0 0 1 0 0 0 0 0 0 B.S.SRINIVASA MURTHY,S/O SUBBA RAO V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829733 5144613333 GRL20799 GOWRAMMA W/O PUTTARAJU STELLA CONVENT ROAD 272402 89 10 LT1 211 0.4800 0 11879 77 1 0 3 1 0 6.6900 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112539203 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O PUTTARAJU STELLA CONVENT ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829735 5151714444 GRL13312 P.RAMACHANDRA S/O PUTTA CHARI V.V.PURAM 272402 80 10 LT1 211 0.9600 0 15237 133 1 0 3 1 -44 0 0 0 1060 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112542079 0 0 0 1 0 0 0 0 0 0 P.RAMACHANDRA,S/O PUTTA CHARI V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829852 5180722611 GRL43666 VENKATASHIVA REDDY S/O NAGAREDDY VV PURAM 272402 111 10 LT1 211 1 0 2652 99 1 0 3 1 0 1 0 0 440 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.440 (ignore if paid) 0 0 111112212571 0 0 0 1 0 0 0 0 0 0 VENKATASHIVA REDDY,S/O NAGAREDDY VV PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830010 5219613333 GRL15610 B.R.VIMALA W/O B.RANGANAYAKULU SHETTY V.V.PURAM 272402 61 10 LT1 211 1.5000 0 23799 125 1 0 3 1 14 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 5219613181DD 0 0 0 1 0 0 0 0 0 0 B.R.VIMALA,W/O B.RANGANAYAKULU SHETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830011 5219617872 GRL39168 SANDEEP R 4 V V PURAM 272402 215 10 LT1 211 1 0 1416 25 1 0 3 1 0 8.7700 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 0 111111991217 0 0 0 1 0 0 0 0 0 0 SANDEEP R,4 V V PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830021 5296613333 GRL7268 SHANTHALAKSHMI C/O D K ANANDA GUPTA V.V.PURAM 272402 139 10 LT1 211 0.9600 0 12390 175 1 0 3 1 0 1 0 0 910 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112544607 0 0 0 1 0 0 0 0 0 0 SHANTHALAKSHMI,C/O D K ANANDA GUPTA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829773 5343714444 AEH1648 H.R.RAMAKRISHNA S/O RAJAPPA V.V.PURAM 272402 161 10 LT1 211 3 0 7379 98 1 0 3 1 145 1.9800 0 0 500 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112538901 0 0 0 1 0 0 0 0 0 0 H.R.RAMAKRISHNA,S/O RAJAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829774 5344114302 GRL43691 RAMESHA N SO NAGENDRAIAH VV PURAM 272402 51 10 LT1 211 1 0 1537 38 1 0 3 1 -294 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 0 111116475142 0 0 0 1 0 0 0 0 0 0 RAMESHA N SO NAGENDRAIAH,VV PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829959 5390714444 GRL13625 T.S.NAGARAJU S/O T.G.SANGAIHA V.V.PURAM 272402 84 10 LT1 211 0.4800 0 11730 135 1 0 3 1 -26 0 0 0 870 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110450492 0 0 0 1 0 0 0 0 0 0 T.S.NAGARAJU,S/O T.G.SANGAIHA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829963 5409707148 GRL30835 A.NARAYANAPPA S/O ANJINAPPA V.V.PURAM 272402 36 10 LT1 211 2 0 3820 43 1 0 3 1 681 3.6100 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111110179965 0 0 0 1 0 0 0 0 0 0 A.NARAYANAPPA,S/O ANJINAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829764 5425447529 GRL34697 KAMALI DEVI 3 272402 157 10 LT1 211 0.7500 0 1025 0 1 0 28 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 100006293678D 0 0 0 0 0 0 0 0 0 0 KAMALI DEVI,3 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829970 5461619000 GRL21737 AKSHAY S/O H.RAMAREDY AT V.V.PURAM GOWRIBIDAUR 272402 123 10 LT1 211 1 0 41140 463 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112529264 0 0 0 1 0 0 0 0 0 0 AKSHAY,S/O H.RAMAREDY AT V.V.PURAM GOWRIBIDAUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830012 5493613333 GRL19825 SHANTHALAKSHMI C/O D K ANANDA GUPTA V.V.PURAM 272402 140 10 LT1 211 0.9600 0 14958 11 1 0 3 1 2741 24.0100 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112591751 0 0 0 1 0 0 0 0 0 0 SHANTHALAKSHMI,C/O D K ANANDA GUPTA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 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 1419830014 5509613333 GRL15655 M.S.MANJUNATHA RAO S/O M.P.SHANKARA RAO V.V.PURAM 272402 103 10 LT1 211 0.4800 0 8041 16 1 0 3 1 -28 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111110189635 0 0 0 1 0 0 0 0 0 0 M.S.MANJUNATHA RAO,S/O M.P.SHANKARA RAO V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829967 5569613333 GRL14749 N.PANEENDRA S/O B.NAGARAJAMURTHY V.V.PURAM 272402 65 10 LT1 211 2 0 11465 81 1 0 3 1 -954 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 5569613659DD 0 0 0 1 0 0 0 0 0 0 N.PANEENDRA,S/O B.NAGARAJAMURTHY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829976 5578895312 GRL26013 KRISHNAPPA S/O NARAYANAPPA V V PURAM, NEAR GOWRI SCHOOL 272402 17 10 LT1 211 1 0 7350 13 1 0 3 1 -19 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 1627920637D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O NARAYANAPPA V V PURAM, NEAR GOWRI SCHOOL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829869 5779613333 GRL14947 K.V.KITTAPPA S/O H.K.VENKAIAH V.V.PURAM 272402 10 10 LT1 211 0.6000 0 25241 60 1 0 3 1 -192 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112553897 0 0 0 1 0 0 0 0 0 0 K.V.KITTAPPA,S/O H.K.VENKAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829790 5838576198 GRL32705 N.RAMESHA S/O NAGENDRAIAH 272402 49 10 LT1 211 1 0 6721 41 1 0 3 1 -16 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111110207147 0 0 0 1 0 0 0 0 0 0 N.RAMESHA,S/O NAGENDRAIAH 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829952 5911149505 GRL34695 KAMALI DEVI W/O ASHOK RAM 272402 156 10 LT1 211 0.7500 0 2223 50 1 0 3 1 0 0 0 0 290 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110120759 0 0 0 1 0 0 0 0 0 0 KAMALI DEVI,W/O ASHOK RAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829819 5989613333 GRL14915 INDIRA.R W/ORMCHANDREDDY V.V.PURAM 272402 199 10 LT1 211 4 0 14706 24 1 0 3 1 1511 10.9600 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112592764 0 0 0 1 0 0 0 0 0 0 INDIRA.R,W/ORMCHANDREDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829799 6056613333 GRL7612 R.SHIVA SHANKARAPPA S/O RAMAIAH V.V.PURAM 272402 33 10 LT1 211 0.4800 0 7256 54 1 0 3 1 -160 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112587532 0 0 0 1 0 0 0 0 0 0 R.SHIVA SHANKARAPPA,S/O RAMAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829747 6157762852 GRL43672 SRINIVASA RAO MS S/O MP SHANKAR RAO V V PURAM 272402 15 10 LT1 211 2 0 9193 198 1 0 3 1 0 0 0 0 1740 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.1740 (ignore if paid) 0 0 111116764206 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAO MS,S/O MP SHANKAR RAO V V PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 187.2500 200 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829825 6201714444 GRL13088 THIPPESWAMI S/O MALLANNA V.V.PURAM 272402 73 10 LT1 211 3 0 19876 128 1 0 3 1 417 3.2500 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 2002-05-23 111112591452 0 0 0 1 0 0 0 0 0 0 THIPPESWAMI,S/O MALLANNA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 110.4100 121 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830002 6209613333 GRL1752 V.GANGAIAH V.V.PURAM V.V.PURAM 272402 206 10 LT1 211 0.2400 0 9859 83 1 0 3 1 0 1.6600 0 0 550 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110346928 0 0 0 1 0 0 0 0 0 0 V.GANGAIAH,V.V.PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830003 6230714444 GRL14847 AKASH SAGAR R S/O H RAMAREDDY 272402 7 10 LT1 211 0.9600 0 13300 114 1 0 3 1 0 1.7100 0 0 630 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.630 (ignore if paid) 0 99999 6230714358ADD 0 0 0 1 0 0 0 0 0 0 AKASH SAGAR R,S/O H RAMAREDDY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.2000 56 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829798 6261714444 GRL1442 G.C. SRINIVSAPPA V.V.PURAM V.V.PURAM 272402 160 10 LT1 211 0.2400 0 11724 49 1 0 3 1 65 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112595133 0 0 0 1 0 0 0 0 0 0 G.C. SRINIVSAPPA,V.V.PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829923 6289613333 GRL15532 GEETHA W/O G.BALAJI V.V.PURAM 272402 94 10 LT1 211 0.9600 0 27540 170 1 0 3 1 617 5.8600 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111110181785 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O G.BALAJI V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829922 6296613333 GRL7267 D.A.MADAN GOPAL S/O ASWATHANARAYANASHETTY V.V.PURAM 272402 164 10 LT1 211 0.2400 0 15400 126 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112628720 0 0 0 1 0 0 0 0 0 0 D.A.MADAN GOPAL,S/O ASWATHANARAYANASHETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829956 6390714444 GRL13624 T.S.NAGARAJU S/O T.G.SANGAIHA V.V.PURAM 272402 85 10 LT1 211 0.4800 0 1643 16 1 0 3 1 10 0 0 0 240 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110115712 0 0 0 1 0 0 0 0 0 0 T.S.NAGARAJU,S/O T.G.SANGAIHA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829954 6429613333 GRL15636 G.P.NARENDRAKUMAR S/O G.V.PUTTACHARI V.V.PURAM 272402 128 10 LT1 211 0.9600 0 19604 200 1 0 3 1 0 0 0 0 1170 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112544755 0 0 0 1 0 0 0 0 0 0 G.P.NARENDRAKUMAR,S/O G.V.PUTTACHARI V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829988 6509613333 GRL15654 M.S.MANJUNATHA RAO S/O M.P.SHANKARA RAO V.V.PURAM 272402 102 10 LT1 211 0.4800 0 9446 88 1 0 3 1 417 1.9700 0 0 310 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110187101 0 0 0 1 0 0 0 0 0 0 M.S.MANJUNATHA RAO,S/O M.P.SHANKARA RAO V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829784 6556484566 GRL23796 VAHEEDA BEGUM W/O ERSHAD V.V.PURAM 272402 144 10 LT1 211 0.2400 0 981 0 1 0 3 1 -7 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 7839516180D 0 0 0 1 0 0 0 0 0 0 VAHEEDA BEGUM,W/O ERSHAD V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829821 6569613333 GRL14748 R.VEERANNA JANGAM BANK COLONY 272402 46 10 LT1 211 0.2400 0 8613 54 1 0 3 1 -76 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 2017-03-24 111112588222 0 0 0 1 0 0 0 0 0 0 R.VEERANNA,JANGAM BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-08-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830009 6620714444 GRL13693 SRIRAMA REDDY S/O NARASIMHA REDDY V.V.PURAM 272402 294 10 LT1 211 0.2400 0 8510 79 1 0 3 1 55 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112590061 0 0 0 1 0 0 0 0 0 0 SRIRAMA REDDY,S/O NARASIMHA REDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829796 6651714444 GRL14464 BHARATHAMMA W/O MARKANDAIAH V.V.PURAM 272402 197 10 LT1 211 0.2400 0 11797 125 1 0 3 1 -1 8.5800 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112591026 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA,W/O MARKANDAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829794 6655397548 GRL30788 V.L.PRASAD 3 V.V.PURAM, 272402 29 10 LT1 211 1 0 7248 71 1 0 3 1 0 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 2017-04-10 111110199351 0 0 0 1 0 0 0 0 0 0 V.L.PRASAD,3 V.V.PURAM, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829795 6663713333 AEH734 B.N ASWATHAMMA W/O B.RAMAIAH V.V.PURAM 272402 300 10 LT1 211 3 0 18094 131 1 0 3 1 380 2.5100 0 0 1070 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112531629 0 0 0 1 0 0 0 0 0 0 B.N ASWATHAMMA,W/O B.RAMAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829793 6669613333 GRL16089 MAMATHA S W/O LATE P RAVI SHANKAR V.V.PURAM 272402 112 10 LT1 211 0.4800 0 1790 117 1 0 3 1 54 0 0 0 1310 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 1E9556633961 0 0 0 1 0 0 0 0 0 0 MAMATHA S,W/O LATE P RAVI SHANKAR V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829909 6685199567 GRL41080 RAMAKRISHNA S/O RAJAPPA VV PURAM 272402 162 10 LT1 211 1 0 3241 74 1 0 3 1 0 1 0 0 500 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.500 (ignore if paid) 0 0 111114952755 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,S/O RAJAPPA VV PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829908 6688363695 Y.N.Subbareddy S/O Y N NANJAREDDY V V PURAM 272402 23 10 LT1 211 5 0 21335 120 1 0 3 1 -2309 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 100005644358D 0 0 0 1 0 0 0 0 0 0 Y.N.Subbareddy,S/O Y N NANJAREDDY V V PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 238.2500 0 2025-06-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829948 6730714444 GRL13727 V.RAMAIAH SHETTY S/O VENKATAIAH SHETTY V.V.PURAM 272402 276 10 LT1 211 0.2400 0 4664 6 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111110347095 0 0 0 1 0 0 0 0 0 0 V.RAMAIAH SHETTY,S/O VENKATAIAH SHETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829753 6757613333 GRL6488 G S RAMESH BABU S/O LATE G C SRINIVASAPPA V.V.PURAM 272402 56 10 LT1 211 0.2400 0 5288 34 1 0 3 1 0 0 0 0 250 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110455649 0 0 0 1 0 0 0 0 0 0 G S RAMESH BABU,S/O LATE G C SRINIVASAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829810 6781714444 GRL14468 KULKARNI.A.G S/O RAGHAVENDRA KRUPA V.V.PURAM 272402 8 10 LT1 211 0.9600 0 3290 13 1 0 3 1 -3 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111110082782 0 0 0 1 0 0 0 0 0 0 KULKARNI.A.G,S/O RAGHAVENDRA KRUPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829931 6812287545 GRL41561 SHIRISHA TALANKI N D/O NARENDRANATH TR BRAHMIN GALLI 272402 283 10 LT1 211 1 0 3465 39 1 0 3 1 1 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 0 111112516802 0 0 0 1 0 0 0 0 0 0 SHIRISHA TALANKI N,D/O NARENDRANATH TR BRAHMIN GALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829822 6880714444 GRL12989 VENKATALAKSHMAMMA W/O PUTTA CHARI V.V.PURAM 272402 118 10 LT1 211 0.9600 0 3450 0 1 0 3 1 -7 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111110300423 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O PUTTA CHARI V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829933 7099613333 GRL16430 VENKATALAKSHMAMMA W/O PUTTACHARI V.V.PURAM 272402 119 10 LT1 211 0.4800 0 12788 121 1 0 3 1 617 4.4600 0 0 330 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.330 (ignore if paid) 0 99999 7099613943DD 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O PUTTACHARI V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829935 7107272163 M Rambabu S/O OBANNA, V V Puram, 272402 76 10 LT1 211 0.2400 0 2167 20 1 0 3 1 -16 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112552738 0 0 0 1 0 0 0 0 0 0 M Rambabu,S/O OBANNA, V V Puram, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-09-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829932 7111714444 GRL13105 R.SHIVASHANKARAPPA S/O RAMAIAH V.V.PURAM 272402 32 10 LT1 211 0.4800 0 10128 1 1 0 3 1 1101 9.6600 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 999999 111112591034 0 0 0 1 0 0 0 0 0 0 R.SHIVASHANKARAPPA,S/O RAMAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829936 7120714444 GRL13736 SRINIVASA MURTHY S/O SUBBA RAO V.V.PURAM 272402 107 10 LT1 211 0.9600 0 5161 18 1 0 3 1 -58 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111110103697 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,S/O SUBBA RAO V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829736 7152326957 P RAMACHANDRA S/O PUTTACHAR V VPURAM 272402 81 10 LT1 211 2 0 21197 205 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112535302 0 0 0 1 0 0 0 0 0 0 P RAMACHANDRA,S/O PUTTACHAR V VPURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829789 7161714444 GRL13339 Y.N.VENKATAMMA S/O D.ADINARAYANA V.V.PURAM 272402 152 10 LT1 211 0.4800 0 2949 38 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112535317 0 0 0 1 0 0 0 0 0 0 Y.N.VENKATAMMA,S/O D.ADINARAYANA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2025-04-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829925 7173713333 AEH709 S.NAGAMANI W/O S.RAMA CHARI V.V.PURAM 272402 207 10 LT1 211 1 0 7892 56 1 0 3 1 -68 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 2016-05-10 111110207885 0 0 0 1 0 0 0 0 0 0 S.NAGAMANI,W/O S.RAMA CHARI V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829929 7187613333 GRL5254 A.SANJEEVA MURTHY S/O SANJEEVAPPA V.V.PURAM 272402 77 10 LT1 211 0.4400 0 13975 64 1 0 3 1 1 0 0 0 320 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112592245 0 0 0 1 0 0 0 0 0 0 A.SANJEEVA MURTHY,S/O SANJEEVAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 51.4800 57 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829919 7193705212 GRL30787 V.L.PRASAD S/O P.V.LAKSHMI NARAYANAPPA V.V.PURAM, 272402 28 10 LT1 211 1 0 8883 68 1 0 3 1 -52 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 2017-04-10 100005541083D 0 0 0 1 0 0 0 0 0 0 V.L.PRASAD,S/O P.V.LAKSHMI NARAYANAPPA V.V.PURAM, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829767 7261714444 GRL14419 N.S.HANUMANTHA REDDY V.V.PURAM V.V.PURAM 272402 175 10 LT1 211 0.9600 0 28735 70 1 0 3 1 -26 1 0 0 270 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112528979 0 0 0 1 0 0 0 0 0 0 N.S.HANUMANTHA REDDY,V.V.PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829889 7289613333 GRL15531 GEETHA W/O G.BALAJI V.V.PURAM 272402 95 10 LT1 211 0.9600 0 9322 65 1 0 3 1 -36 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111110201925 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O G.BALAJI V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829885 7329619000 GRL21736 AKSHAY S/O H.RAMAREDY AT V.V.PURAM GOWRIBIDAUR 272402 122 10 LT1 211 1 0 13756 121 1 0 3 1 725 6.2800 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 100006308031D 0 0 0 1 0 0 0 0 0 0 AKSHAY,S/O H.RAMAREDY AT V.V.PURAM GOWRIBIDAUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829858 7351714444 GRL11460 KRISHNANAIHA SHETTY S/O SHANKARAIAH SHETTY V.V.PURAM 272402 285 10 LT1 211 0.4800 0 17759 32 1 0 3 1 -101 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112542039 0 0 0 1 0 0 0 0 0 0 KRISHNANAIHA SHETTY,S/O SHANKARAIAH SHETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829742 7356535602 GRL45737 D S NAVEEN SO D S SAINATHAGUPTHA SRI LAKSHMI NILAYA MAYTRIKUTA ROAD OPP N H KALABHAVAN 272402 0 10 LT1 211 1 0 3192 70 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 0 111121329840 0 0 0 1 0 0 0 0 0 0 D S NAVEEN SO D S SAINATHAGUPTHA,SRI LAKSHMI NILAYA MAYTRIKUTA ROAD OPP N H KALABHAVAN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830024 7445580050 GRL35109 G.S RAMESH BABU S/O G C SRINIVASAPPA V V PURAM 272402 159 10 LT1 211 1 0 14545 159 1 0 3 1 203 0 0 0 1860 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 100006405190D 0 0 0 1 0 0 0 0 0 0 G.S RAMESH BABU,S/O G C SRINIVASAPPA V V PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829924 7509613333 GRL15653 M.S.MANJUNATHA RAO S/O M.P.SHANKARA RAO V.V.PURAM 272402 105 10 LT1 211 0.4800 0 8776 56 1 0 3 1 0 0 0 0 510 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.510 (ignore if paid) 0 99999 7509613014DD 0 0 0 1 0 0 0 0 0 0 M.S.MANJUNATHA RAO,S/O M.P.SHANKARA RAO V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829854 7559613333 GRL4287 SMT.THAJAUNISA W/O AMEERJAN V.V.PURAM 272402 135 10 LT1 211 0.2400 0 16271 119 1 0 3 1 -13 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112541729 0 0 0 1 0 0 0 0 0 0 SMT.THAJAUNISA,W/O AMEERJAN V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829803 7580714444 GRL14101 RAJESH CHOUDHARY G K C/O KESHARAM COWDHARY V.V.PURAM 272402 304 10 LT1 211 0.2400 0 29990 22 1 0 3 1 0 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 2003-07-21 111112534881 0 0 0 1 0 0 0 0 0 0 RAJESH CHOUDHARY G K,C/O KESHARAM COWDHARY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829818 7589210946 GRL44481 MAMATHA S WO GP RAVI SHANKAR VV PURAM 272402 0 10 LT1 211 1 0 6605 139 1 0 3 1 -10 4.7600 0 0 1780 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.1780 (ignore if paid) 0 0 111118290093 0 0 0 1 0 0 0 0 0 0 MAMATHA S WO GP RAVI SHANKAR,VV PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829980 7620714444 GRL13692 SRIRAMA REDDY S/O NARASIMHA REDDY V.V.PURAM 272402 295 10 LT1 211 0.2400 0 15367 74 1 0 3 1 -132 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112489258 0 0 0 1 0 0 0 0 0 0 SRIRAMA REDDY,S/O NARASIMHA REDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829978 7651714444 GRL14463 BHARATHAMMA W/O MARKANDAIAH V.V.PURAM 272402 196 10 LT1 211 0.2400 0 13478 9 1 0 3 1 -81 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112593973 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA,W/O MARKANDAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829977 7655426788 GRL45071 SHAKAR MURTHY S/O NARASINHAPPA V V PURAM 272402 0 10 LT1 211 1 0 984 38 1 0 3 1 -39 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 0 111120669593 0 0 0 1 0 0 0 0 0 0 SHAKAR MURTHY,S/O NARASINHAPPA V V PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829907 7681714444 GRL13803 V.RAMAIAH SHETTY S/O VENKARARAMAIAH SHETTY V.V.PURAM 272402 275 10 LT1 211 1 0 10445 69 1 0 3 1 0 1.2200 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111110503464 0 0 0 1 0 0 0 0 0 0 V.RAMAIAH SHETTY,S/O VENKARARAMAIAH SHETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829904 7699613333 GRL15098 H D PAVAN KUMAR S/O H N DAKSHINA MURTHY BANK COLONY 272402 3 10 LT1 211 0.6600 0 7094 29 1 0 3 1 -39 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111110302477 0 0 0 1 0 0 0 0 0 0 H D PAVAN KUMAR,S/O H N DAKSHINA MURTHY BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2024-04-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829905 7713714444 AEH538 V.L. SRINIVASALU S/O P.V. LAXMINARAYANAPPA V.V.PURAM 272402 288 10 LT1 211 3 0 333 57 1 0 3 1 -45 0 0 0 570 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.570 (ignore if paid) 0 9999 111112538444 0 0 0 1 0 0 0 0 0 0 V.L. SRINIVASALU,S/O P.V. LAXMINARAYANAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829960 7803714444 AEH1821 H.N.SATHYA PRAKASH S/O N.S.NARAYANA SHETTY BANK COLONY 272402 54 10 LT1 211 4 0 29175 636 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112538349 0 0 0 2 0 0 0 0 0 0 H.N.SATHYA PRAKASH,S/O N.S.NARAYANA SHETTY BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829986 7851714444 GRL13340 Y.N.VENKATAMMA S/O D.ADINARAYANA V.V.PURAM 272402 153 10 LT1 211 0.4800 0 10550 0 1 0 28 1 -81 0 0 0 380 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112544378 0 0 0 0 0 0 0 0 0 0 Y.N.VENKATAMMA,S/O D.ADINARAYANA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829763 7865613333 GRL2364 SYED MEHABOOB S/O LATE ALLABAKASH SAB V.V.PURAM 272402 202 10 LT1 211 0.2400 0 14794 109 1 0 3 1 -9 0 0 0 1240 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112535198 0 0 0 1 0 0 0 0 0 0 SYED MEHABOOB,S/O LATE ALLABAKASH SAB V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829843 7884559860 GRL33466 SHABEER AHAMED S/O LATE ABDUL JABBAR 272402 87 10 LT1 211 1 0 11960 179 1 0 3 1 218 0 0 0 410 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110446703 0 0 0 1 0 0 0 0 0 0 SHABEER AHAMED,S/O LATE ABDUL JABBAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829844 7926613333 GRL8362 B.NAGENDRA RAO S/O P.BHIMA RAO V.V.PURAM 272402 41 10 LT1 211 2 0 25638 186 1 0 3 1 15 0 0 0 770 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.770 (ignore if paid) 0 99999 2021-08-13 7926613234DD 0 0 0 1 0 0 0 0 0 0 B.NAGENDRA RAO,S/O P.BHIMA RAO V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-10-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829802 7981714444 GRL13750 M N MANJULA W/O NAGESH BABU V.V.PURAM 272402 40 10 LT1 211 2 0 20928 83 1 0 3 1 -254 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 2020-11-10 111110293890 0 0 0 1 0 0 0 0 0 0 M N MANJULA,W/O NAGESH BABU V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829782 8081714444 GRL14717 B.N.ASHWATHAMMA W/O B.RAMAIAH V.V.PURAM 272402 298 10 LT1 211 0.2400 0 10543 137 1 0 3 1 396 1.8700 0 0 1320 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112528608 0 0 0 1 0 0 0 0 0 0 B.N.ASHWATHAMMA,W/O B.RAMAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829766 8186613333 GRL9051 SARALA W\O SHIVANANDA GUPTHA V.V.PURAM 272402 44 10 LT1 211 0.9200 0 22829 115 1 0 3 1 -95 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111110210263 0 0 0 1 0 0 0 0 0 0 SARALA,W\O SHIVANANDA GUPTHA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829898 8209613333 GRL1748 V.GANGAIAH S/O GANGAPPA V.V.PURAM 272402 209 10 LT1 211 0.2400 0 5644 65 1 0 3 1 -14 0 0 0 550 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111110220507 0 0 0 1 0 0 0 0 0 0 V.GANGAIAH,S/O GANGAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829928 8223996042 GRL25045 B.V.DEVARAJ S/O B.VIJAYAKUMAR 272402 220 10 LT1 211 1 0 10829 69 1 0 3 0 -94 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 0 0 0 0 0 14007202 0 100000 2015-01-14 111112563415 0 0 0 0 0 0 0 0 0 0 B.V.DEVARAJ,S/O B.VIJAYAKUMAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829824 8308613333 GRL5892 SHAMEER BASHA S/O ABDUL BASHEER V.V.PURAM 272402 58 10 LT1 211 1.9800 0 15919 119 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112528317 0 0 0 1 0 0 0 0 0 0 SHAMEER BASHA,S/O ABDUL BASHEER V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829880 8319707972 GRL37197 ARUNA BAI W/O J K SUDHAKAR V V PURAM 272402 191 10 LT1 211 2 0 7180 202 1 0 3 1 1818 0 0 0 830 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.830 (ignore if paid) 0 0 111111550050 0 0 0 1 0 0 0 0 0 0 ARUNA BAI,W/O J K SUDHAKAR V V PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829996 8361714444 GRL13296 KUMARI BAYI W/O GANGARAM V.V.PURAM 272402 201 10 LT1 211 0.4800 0 4340 53 1 0 3 1 291 2.1700 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111110183619 0 0 0 1 0 0 0 0 0 0 KUMARI BAYI,W/O GANGARAM V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830047 8402566237 GRL43577 PAVANAKUMAR H D S/O LATE H.N DAKSHINA MURTHY V.V PURAM GOWRIBIDUNUR 272402 4 10 LT1 211 1 0 669 9 1 0 3 1 0 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007202 0 0 2021-08-10 111115732480 0 0 0 1 0 0 0 0 0 0 PAVANAKUMAR H D,S/O LATE H.N DAKSHINA MURTHY V.V PURAM GOWRIBIDUNUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2025-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829899 8444613333 GRL20659 THIPPE SWAMY S/O MALLANNA V.V.PURAM 272402 71 10 LT1 211 0 1 3070 23 1 0 3 1 3 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112544831 0 0 0 1 0 0 0 0 1 0 THIPPE SWAMY,S/O MALLANNA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 18.4300 28 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829856 8454613333 GRL1321 RANGANAYAKA V.V.PURAM V.V.PURAM 272402 213 10 LT1 211 0.3200 0 13580 35 1 0 3 1 834 4.8200 0 0 340 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112544851 0 0 0 1 0 0 0 0 0 0 RANGANAYAKA,V.V.PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 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 1419829734 8463713333 AEH1171 V.L.SRINIVASALU S/O P.V. LAXMINARAYANAPPA V.V.PURAM 272402 286 10 LT1 211 3 0 15821 39 1 0 3 1 -249 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112544865 0 0 0 1 0 0 0 0 0 0 V.L.SRINIVASALU,S/O P.V. LAXMINARAYANAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829830 8518613333 GRL4168 V.GANGAIAH S/O GANGAPPA V.V.PURAM 272402 211 10 LT1 211 0.7500 0 8151 111 1 0 3 1 0 0 0 0 980 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.980 (ignore if paid) 0 99999 8518613134DD 0 0 0 1 0 0 0 0 0 0 V.GANGAIAH,S/O GANGAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830027 8531714444 GRL13438 SHANTHA KUMAR S/O RUDRAPPA V.V.PURAM 272402 38 10 LT1 211 0.2400 0 8819 23 1 0 3 1 -2 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111110215416 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR,S/O RUDRAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830015 8540690458 GRL26012 KRISHNAPPA S/O NARAYANAPPA V V PURAM, NEAR GOWRI SCHOOL 272402 16 10 LT1 211 1 0 15034 141 1 0 3 1 159 0 0 0 530 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2015-08-23 7843247386D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O NARAYANAPPA V V PURAM, NEAR GOWRI SCHOOL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830017 8545613333 GRL18057 G.S.RAMESH BABU S/O G.C.SRINIVASAPPA V.V.PURAM 272402 154 10 LT1 211 0.4800 0 15969 29 1 0 3 1 50 1 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 2015-09-29 111112587796 0 0 0 1 0 0 0 0 0 0 G.S.RAMESH BABU,S/O G.C.SRINIVASAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830018 8554613333 GRL19758 T.R.RAJESH S/O T.S.RAMAIAH SETTY V.V.PURAM 272402 228 10 LT1 211 0.4800 0 26296 148 1 0 3 1 0 0 0 0 620 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112543961 0 0 0 1 0 0 0 0 0 0 T.R.RAJESH,S/O T.S.RAMAIAH SETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829906 8620714444 GRL13691 SRIRAMA REDDY S/O NARASIMHA REDDY V.V.PURAM 272402 293 10 LT1 211 0.2400 0 4986 20 1 0 3 1 10 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112552777 0 0 0 1 0 0 0 0 0 0 SRIRAMA REDDY,S/O NARASIMHA REDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829937 8661816447 G. P. Rajashekar S/O PUTTACHAR, V V Puram, 272402 231 10 LT1 211 5 0 52106 231 1 0 3 1 0 4 0 0 430 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.430 (ignore if paid) 0 99999 2012-08-25 111112535355 0 0 0 1 0 0 0 0 0 0 G. P. Rajashekar,S/O PUTTACHAR, V V Puram, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 317.0800 0 2023-09-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829750 8699613333 GRL15097 H D PAVAN KUMAR S/O H N DAKSHINA MURTHY, BANK COLONY, 272402 2 10 LT1 211 0.7200 0 6002 65 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112592270 0 0 0 1 0 0 0 0 0 0 H D PAVAN KUMAR,S/O H N DAKSHINA MURTHY, BANK COLONY, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829942 8703415156 GRL26123 SREENIVASAN S/O VENKATASHAMAIAH V.V.PURAM 272402 218 10 LT1 211 0.9600 0 6538 2 1 0 3 1 -727 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 9999 6484478292D 0 0 0 1 0 0 0 0 0 0 SREENIVASAN,S/O VENKATASHAMAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829792 8778833662 ANUSUYAMMA 9886846608 W/O ESHWARAREDDY V.V.PURAM 272402 21 10 LT1 211 0.5000 0 6028 99 1 0 3 1 -66 0 0 0 460 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.460 (ignore if paid) 0 99999 9349682621D 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA 9886846608,W/O ESHWARAREDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830048 8811714444 GRL13439 SHANTHA KUMAR S/O RUDRAPPA V.V.PURAM 272402 37 10 LT1 211 0.9600 0 11337 98 1 0 3 1 0 1 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111110502970 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR,S/O RUDRAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829995 8869824939 ANUSUYAMMA W/O ESHWARAREDDY V.V.PURAM 272402 22 10 LT1 211 1 0 7172 49 1 0 3 1 -2 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 2781252802D 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O ESHWARAREDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829745 8990714444 GRL14129 LIYAKATH ALI S/O ABBAS KHAN V.V.PURAM 272402 306 10 LT1 211 0.2400 0 15643 63 1 0 3 1 -300 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112593144 0 0 0 1 0 0 0 0 0 0 LIYAKATH ALI,S/O ABBAS KHAN V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829850 9011714444 GRL13163 SHANTHAKUMAR S/O RUDRAPPA V.V.PURAM 272402 39 10 LT1 211 0.9600 0 9684 86 1 0 3 1 0 1 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111110200491 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMAR,S/O RUDRAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829779 9071714444 GRL13331 K.L.NAGARAJ S/O LAKSHMAIHA V.V.PURAM 272402 60 10 LT1 211 0.4800 0 7834 39 1 0 3 1 -40 0 0 0 300 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.300 (ignore if paid) 0 99999 9071714701DD 0 0 0 1 0 0 0 0 0 0 K.L.NAGARAJ,S/O LAKSHMAIHA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829999 9108613333 GRL5999 HARISHA B S S/O SHIVANANDA GUPTHA B N V.V.PURAM 272402 68 10 LT1 211 0.2400 0 14903 192 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 9108613079DD 0 0 0 1 0 0 0 0 0 0 HARISHA B S,S/O SHIVANANDA GUPTHA B N V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829871 9116613333 GRL9310 D.N.JAYATHIRTHA S/O S.V.NAGARAJ CHAR V.V.PURAM 272402 148 10 LT1 211 0.9600 0 13967 119 1 0 3 1 -10 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 2014-01-03 111112489300 0 0 0 1 0 0 0 0 0 0 D.N.JAYATHIRTHA,S/O S.V.NAGARAJ CHAR V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829865 9120714444 GRL13734 SRINIVASA MURTHY S/O SUBBA RAO V.V.PURAM 272402 109 10 LT1 211 0.9600 0 10598 104 1 0 3 1 2 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 2020-11-09 111112541776 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,S/O SUBBA RAO V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829762 9191714444 GRL1193 PRINCIPAL NATIONAL COLLEGE HOSTEL V.V.PURAM 272402 232 10 LT1 211 0.2400 0 13896 234 1 0 3 1 7603 59.5100 0 0 920 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112592306 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,NATIONAL COLLEGE HOSTEL V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829876 9250873221 GRL24386 K.S.LAXMINARASU W/O B.M.CHANNARAYACHARI 272402 113 10 LT1 211 0 1 673 9 1 0 3 1 -17 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112532927 0 0 0 1 0 0 0 0 0 0 K.S.LAXMINARASU,W/O B.M.CHANNARAYACHARI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2025-01-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829987 9271714444 GRL13368 V.GANGAIHA S/O GANGAPPA V.V.PURAM 272402 205 10 LT1 211 0.9600 0 750 6 1 0 3 1 -33 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111110205017 0 0 0 1 0 0 0 0 0 0 V.GANGAIHA,S/O GANGAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-11-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829801 9290714444 GRL14535 M.N.SUMATHIKUMAR S/O NAGANNA V.V.PURAM 272402 194 10 LT1 211 0.9600 0 12200 0 1 0 28 1 -78 0 0 0 710 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.710 (ignore if paid) 0 99999 9290714925DD 0 0 0 0 0 0 0 0 0 0 M.N.SUMATHIKUMAR,S/O NAGANNA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829787 9394613333 GRL979 V.SREENIVASA S/O VENKTASHAMAIAH V.V.PURAM 272402 219 10 LT1 211 0.3200 0 26500 40 1 0 3 1 -1158 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112589157 0 0 0 1 0 0 0 0 0 0 V.SREENIVASA,S/O VENKTASHAMAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829969 9430909951 C Keshavaiah S/O CHANNARAYAPPA, Dhanvanthri road, 272402 78 10 LT1 211 0.4800 0 12168 68 1 0 3 1 -56 0 0 0 700 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112531832 0 0 0 1 0 0 0 0 0 0 C Keshavaiah,S/O CHANNARAYAPPA, Dhanvanthri road, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829968 9443714444 AEH1327 K.PENNAIAH BANK COLONY BANK COLONY 272402 24 10 LT1 211 3 0 16210 21 1 0 3 1 -114 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112544138 0 0 0 1 0 0 0 0 0 0 K.PENNAIAH,BANK COLONY BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2024-11-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829971 9451714444 GRL12315 P.N.NARASEEYAPPA S/O PAPANNA V.V.PURAM 272402 178 10 LT1 211 0.2400 0 1625 1 1 0 3 1 -5 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112531848 0 0 0 1 0 0 0 0 0 0 P.N.NARASEEYAPPA,S/O PAPANNA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829966 9463713333 AEH1170 V.L .SRINIVASALU S/O P.V. LAXMINARAYANAPPA V.V.PURAM 272402 287 10 LT1 211 3 0 5299 0 1 0 3 1 -60 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112593161 0 0 0 1 0 0 0 0 0 0 V.L .SRINIVASALU,S/O P.V. LAXMINARAYANAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829814 9518613333 GRL4167 V.GANGAIAH S/O GANGAPPA V.V.PURAM 272402 210 10 LT1 211 0.7500 0 3594 55 1 0 3 1 104 0 0 0 910 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.910 (ignore if paid) 0 10000 111113391999 0 0 0 1 0 0 0 0 0 0 V.GANGAIAH,S/O GANGAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829809 9523714444 AEH1673 M S MANJUNATH S/O M SUBBARAMAIAH V.V.PURAM 272402 188 10 LT1 211 1 0 11286 62 1 0 3 1 0 1 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111110122890 0 0 0 1 0 0 0 0 0 0 M S MANJUNATH,S/O M SUBBARAMAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829815 9525613333 GRL20546 ANUSUYAMMA W/O ESHWARAREDDY V.V.PURAM 272402 20 10 LT1 211 0.2400 0 11351 83 1 0 3 0 124 1.1200 0 0 290 2724 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14007202 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 9525613212 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,W/O ESHWARAREDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829817 9530714444 GRL16295 WAHEEDA BEGUM W/O IRSHAD V.V.PURAM 272402 143 10 LT1 211 0.4800 0 10765 62 1 0 3 0 -142 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14007202 0 100000 9530714307A 0 0 0 0 0 0 0 0 0 0 WAHEEDA BEGUM,W/O IRSHAD V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829837 9605613333 GRL14011 B.V.DEVARAJ S/O B.VIJAYAKUMAR V.V.PURAM 272402 222 10 LT1 211 0.2400 0 247 0 1 0 3 0 293 2.1300 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14007202 0 9999999 9605613006 0 0 0 0 0 0 0 0 0 0 B.V.DEVARAJ,S/O B.VIJAYAKUMAR V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829831 9606371211 GRL31076 R.SUMANGALA 3 V.V.PURAM 272402 101 10 LT1 211 2 0 13788 133 1 0 3 1 5 0 0 0 490 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110181486 0 0 0 1 0 0 0 0 0 0 R.SUMANGALA,3 V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-07-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829866 9641714444 GRL13934 S R JAYALAKSHMAMMA W/O T M SHIVA KUMAR V.V.PURAM 272402 66 10 LT1 211 0.9600 0 10431 15 1 0 3 0 822 11.2700 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14007202 0 100000 9641714446A 0 0 0 0 0 0 0 0 0 0 S R JAYALAKSHMAMMA,W/O T M SHIVA KUMAR V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829955 9651714444 GRL13997 ASHWATHANARAYANA S/O LAKSHMAIAH V.V.PURAM 272402 302 10 LT1 211 0.2400 0 8616 115 1 0 3 0 0 1.4300 0 0 350 2724 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14007202 ASD to be paid:Rs.350 (ignore if paid) 0 100000 9651714561A 0 0 0 0 0 0 0 0 0 0 ASHWATHANARAYANA,S/O LAKSHMAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829759 9690714444 GRL13124 P.A.LAKSHMINARAYANA GUPTHA S/O ASHWATHNARAYANA SHETTY V.V.PURAM 272402 172 10 LT1 211 0.8800 0 6779 3 1 0 3 0 -73 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14007202 0 100000 9690714966A 0 0 0 0 0 0 0 0 0 0 P.A.LAKSHMINARAYANA GUPTHA,S/O ASHWATHNARAYANA SHETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-08-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829834 9730714444 GRL13724 A.NARAYANAPPA S/O LATE ANJINAPPA V.V.PURAM 272402 34 10 LT1 211 0.2400 0 3103 90 1 0 3 1 -1 0 0 0 230 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.230 (ignore if paid) 0 0 111120989481 0 0 0 1 0 0 0 0 0 0 A.NARAYANAPPA,S/O LATE ANJINAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 73.5400 81 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830000 9769613333 GRL15105 VENKATA SHIVA REDDY S/O NAGA REDDY V.V.PURAM 272402 110 10 LT1 211 0.9800 0 14224 70 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111110371532 0 0 0 1 0 0 0 0 0 0 VENKATA SHIVA REDDY,S/O NAGA REDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830050 9811714444 GRL13016 SMT,LAKSHMIDEVAMMA W/O B.NARASIMHA MURTHY V.V.PURAM 272402 146 10 LT1 211 0.4800 0 4790 21 1 0 3 0 34 1 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14007202 0 100000 9811714133A 0 0 0 0 0 0 0 0 0 0 SMT,LAKSHMIDEVAMMA,W/O B.NARASIMHA MURTHY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829757 9907613333 GRL5625 B.DHASHARATHA KUMAR REDDY S/O LAKKAPPA V.V.PURAM 272402 12 10 LT1 211 0.2400 0 3954 5 1 0 3 0 -42 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14007202 0 100000 9907613116A 0 0 0 0 0 0 0 0 0 0 B.DHASHARATHA KUMAR REDDY,S/O LAKKAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-11-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829828 9943714444 AEH831 V.R. KRISHNAMURTHY S/O V.R. RANGANATHAIAH SETTY V.V.PURAM 272402 70 10 LT1 211 3 0 19018 111 1 0 3 0 -1052 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14007202 0 100000 9943714431A 0 0 0 0 0 0 0 0 0 0 V.R. KRISHNAMURTHY,S/O V.R. RANGANATHAIAH SETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829863 9945613333 GRL17575 M.V.PADMANATHAMMA W/O A.GOPALAIAH V.V.PURAM 272402 138 10 LT1 211 0.2400 0 5302 64 1 0 3 0 0 0 0 0 430 2724 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14007202 ASD to be paid:Rs.430 (ignore if paid) 0 100000 9945613443A 0 0 0 0 0 0 0 0 0 0 M.V.PADMANATHAMMA,W/O A.GOPALAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829877 0031420279 GRL39950 G A RAMASWAMY 13 B H ROAD 272402 263 10 LT3A 311 1 0 1150 17 1 0 3 1 2468 21.3100 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 0 111112860020 0 0 0 1 0 0 0 0 0 0 G A RAMASWAMY,13 B H ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829989 0233381555 GRL36286 T R RAJESH S/O RAMAIAH SHETTY V V PURAM 272402 230 10 LT3A 311 1 0 33127 411 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 100006652418D 0 0 0 1 0 0 0 0 0 0 T R RAJESH,S/O RAMAIAH SHETTY V V PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829776 0475513500 GRL39951 G A RAMASWAMY 6 B H ROAD 272402 262 10 LT3A 311 1 0 1772 49 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 0 111112860021 0 0 0 1 0 0 0 0 0 0 G A RAMASWAMY,6 B H ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829882 0485613333 GRL16957 H N NAGARAJ RAO S/O H S NAGABHUSHANA GUPTHA V.V.PURAM 272402 242 10 LT3A 311 0.2400 0 260 0 1 0 28 1 0 1.7600 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112555955 0 0 0 0 0 0 0 0 0 0 H N NAGARAJ RAO,S/O H S NAGABHUSHANA GUPTHA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829879 0502685347 GRL39952 G A RAMASWAMY 2 B H ROAD 272402 261 10 LT3A 311 1 0 1503 20 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 0 111112860022 0 0 0 1 0 0 0 0 0 0 G A RAMASWAMY,2 B H ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829872 0549220000 GRL18033 T.R.RAJESH S/O RAMAIAH SHETTY B.H.ROAD 272402 225 10 LT3A 311 0.1600 0 1466 32 1 0 3 1 0 3.9200 0 0 220 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112590162 0 0 0 1 0 0 0 0 0 0 T.R.RAJESH,S/O RAMAIAH SHETTY B.H.ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829874 0550480908 H.N.NAGARAJA S/O NAGABHUSANARAO ADARSHA GURU SEVASHRAMA 272402 234 10 LT3A 311 0.2400 0 448 63 1 0 3 1 0 0 0 0 560 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 1E7502249295 0 0 0 1 0 0 0 0 0 0 H.N.NAGARAJA,S/O NAGABHUSANARAO ADARSHA GURU SEVASHRAMA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830023 0554658041 GRL39953 G A RAMASWAMY 8 B H ROAD 272402 260 10 LT3A 311 1 0 1300 9 1 0 3 1 0 4.5800 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 0 111112860023 0 0 0 1 0 0 0 0 0 0 G A RAMASWAMY,8 B H ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829891 0741728445 GRCL538 GOPALA KRISHNA M M GOPALA KRISHNA M M 4 NEAR STELLA CONVENT ROAD 272402 0 10 LT3A 311 0.5000 0 1231 33 1 0 3 1 -11 3.8900 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 0 111115225008 0 0 0 1 0 0 0 0 0 0 GOPALA KRISHNA M M,GOPALA KRISHNA M M 4 NEAR STELLA CONVENT ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829890 1361345106 GRL41598 NAGARAJ RAO H N 2 272402 0 10 LT3A 311 1 0 78 2 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 0 111112118116 0 0 0 1 0 0 0 0 0 0 NAGARAJ RAO H N,2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829903 1364624644 GRL39954 G A RAMASWAMY 9 B H ROAD 272402 259 10 LT3A 311 1 0 619 10 1 0 3 1 610 4.3700 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 0 111112860024 0 0 0 1 0 0 0 0 0 0 G A RAMASWAMY,9 B H ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830001 1549220000 GRL18032 T.R.RAJESH S/O RAMAIAH SHETTY B.H.ROAD 272402 224 10 LT3A 311 0.1600 0 2067 42 1 0 3 1 1132 7.9000 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 999999 100006862448 0 0 0 1 0 0 0 0 0 0 T.R.RAJESH,S/O RAMAIAH SHETTY B.H.ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829913 1639220000 GRL20938 H.N.NAGARAJA RAO S/O NAGABHUSANARAO ADARSHA GURU SEVASHRAMA 272402 244 10 LT3A 311 0.2400 0 1802 4 1 0 3 1 0 0 0 0 210 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112524032 0 0 0 1 0 0 0 0 0 0 H.N.NAGARAJA RAO,S/O NAGABHUSANARAO ADARSHA GURU SEVASHRAMA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829861 1750387238 GRCL539 GOPALA KRISHNA M M S/O MURARAIAH SHETTY M S NEAR STELLA CONVENT ROAD 272402 0 10 LT3A 311 0.5000 0 1 0 1 0 3 1 652 5.2200 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 0 111115225013 0 0 0 1 0 0 0 0 0 0 GOPALA KRISHNA M M,S/O MURARAIAH SHETTY M S NEAR STELLA CONVENT ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830034 1854079029 GRCL540 GOPALA KRISHNA M M GOPALA KRISHNA M M 3` NEAR STELLA CONVENT ROAD 272402 0 10 LT3A 311 0.5000 0 115 2 1 0 3 1 1547 13.4900 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 0 111115225015 0 0 0 1 0 0 0 0 0 0 GOPALA KRISHNA M M,GOPALA KRISHNA M M 3` NEAR STELLA CONVENT ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829887 2290320000 GRL2256 K RAMAIAH V V PURAM V.V.PURAM 272402 167 10 LT3A 311 0.1600 0 10566 88 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 999999 100006861557 0 0 0 1 0 0 0 0 0 0 K RAMAIAH,V V PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829888 2291477236 GRL39955 G A RAMASWAMY 14 B H ROAD 272402 258 10 LT3A 311 1 0 3165 53 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 0 111112860025 0 0 0 1 0 0 0 0 0 0 G A RAMASWAMY,14 B H ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829839 2541320000 GRL12988 UMA E S S/O G S NARAYANASHETTY V.V.PURAM 272402 181 10 LT3A 311 0.2400 0 682 0 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112587749 0 0 0 1 0 0 0 0 1 0 UMA E S,S/O G S NARAYANASHETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830004 2593683068 V Madana gopala Krishna N VENKATA KRISHNAIAH SHETTY V V Puram 272402 274 10 LT3A 311 0.2400 0 260 1 1 0 3 1 -3 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112587681 0 0 0 1 0 0 0 0 0 0 V Madana gopala Krishna,N VENKATA KRISHNAIAH SHETTY V V Puram 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829797 2602714444 GRL11015 H.N.NAGARAJA RAO S/O H.S.NAGABUSHANA RAO V.V.PURAM 272402 239 10 LT3A 311 0.9600 0 6137 2 1 0 3 1 223 1.1100 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111110377354 0 0 0 1 0 0 0 0 0 0 H.N.NAGARAJA RAO,S/O H.S.NAGABUSHANA RAO V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830040 2639220000 GRL20937 H.N.NAGARAJA S/O NAGABHUSANARAO ADARSHA GURU SEVASHRAMA 272402 243 10 LT3A 311 0.2400 0 3351 61 1 0 3 1 866 4.1900 0 0 1040 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112588002 0 0 0 1 0 0 0 0 0 0 H.N.NAGARAJA,S/O NAGABHUSANARAO ADARSHA GURU SEVASHRAMA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830038 2652167294 GRCL541 GOPALA KRISHNA M M GOPALA KRISHNA M M 2 NEAR STELLA CONVENT ROAD 272402 0 10 LT3A 311 0.5000 0 40 2 1 0 3 1 695 5.4600 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 0 111115225016 0 0 0 1 0 0 0 0 0 0 GOPALA KRISHNA M M,GOPALA KRISHNA M M 2 NEAR STELLA CONVENT ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829883 2689220000 GRP379 E.R.RANGANATH S/O RAMAKRISHNA SHETTY V.V.PURAM 272402 265 10 LT3A 311 2 0 335 0 1 0 28 1 0 1 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112590349 0 0 0 0 0 0 0 0 0 0 E.R.RANGANATH,S/O RAMAKRISHNA SHETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830052 3029220000 GRL19516 SMT.S.PANKAJA W/O K.L.RAMAIAH V.V.PURAM 272402 169 10 LT3A 311 0.2400 0 360 2 1 0 3 1 0 2.5700 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112531868 0 0 0 1 0 0 0 0 0 0 SMT.S.PANKAJA,W/O K.L.RAMAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829804 3231711696 GRL24161 V.RAMAIAH SETTY S/O VENKATARAMAIAH SETTY V.V.PURAM 272402 277 10 LT3A 311 0.2400 0 98 0 1 0 28 1 434 3.1600 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 999999 7618543319D 0 0 0 0 0 0 0 0 0 0 V.RAMAIAH SETTY,S/O VENKATARAMAIAH SETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830036 3288409126 GRL39956 G A RAMASWAMY 4 B H ROAD 272402 253 10 LT3A 311 1 0 559 11 1 0 3 1 308 1.4800 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 0 111112860026 0 0 0 1 0 0 0 0 0 0 G A RAMASWAMY,4 B H ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829777 3414042780 GRL39957 G A RAMASWAMY 10 B H ROAD 272402 252 10 LT3A 311 1 0 5819 0 1 0 3 1 7065 63.5000 0 0 5050 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.5050 (ignore if paid) 0 0 111112860027 0 0 0 1 0 0 0 0 0 0 G A RAMASWAMY,10 B H ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829737 3939220000 GRL20769 R. INDIRA W/O R. MADUCHANDRAREDDY V.V.PURAM 272402 198 10 LT3A 311 0 4 17135 0 1 0 3 1 0 9.5300 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112591700 0 0 0 1 0 0 0 0 0 0 R. INDIRA,W/O R. MADUCHANDRAREDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829761 4432636074 GRL31361 P M SHWETHA W/O PANEESH P N #361, B H ROAD 272402 249 10 LT3A 311 1 0 6518 254 1 0 3 1 0 1.6400 0 0 3010 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 100006898599 0 0 0 2 0 0 0 0 0 0 P M SHWETHA,W/O PANEESH P N #361, B H ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829918 4459220000 GRL18035 T.R.RAJESH S/O RAMAIAH SHETTY B.H.ROAD 272402 227 10 LT3A 311 0.1600 0 6468 35 1 0 3 1 975 6.7200 0 0 620 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112550507 0 0 0 1 0 0 0 0 0 0 T.R.RAJESH,S/O RAMAIAH SHETTY B.H.ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830033 4766031389 GRCL542 GOPALA KRISHNA M M GOPALA KRISHNA M M NEAR STELLA CONVENT ROAD 272402 0 10 LT3A 311 2 0 13388 578 1 0 3 1 0 9.2400 0 0 10890 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.10890 (ignore if paid) 0 0 111115225017 0 0 0 3 0 0 0 0 0 0 GOPALA KRISHNA M M,GOPALA KRISHNA M M NEAR STELLA CONVENT ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829965 4904879250 GRL32706 N.RAMESHA 2 272402 50 10 LT3A 311 1 0 670 77 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 1000000 1B1499612997 0 0 0 1 0 0 0 0 0 0 N.RAMESHA,2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829994 4916133056 GRL26178 D.L.ANJANEYA SHETTY S/O DAS LAKSHMINARAYANA SETTY B.H.ROAD 272402 238 10 LT3A 311 0.2400 0 4374 50 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 999999 6270966316D 0 0 0 1 0 0 0 0 0 0 D.L.ANJANEYA SHETTY,S/O DAS LAKSHMINARAYANA SETTY B.H.ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829772 4939220000 GRL20768 H.N.SATHYAPRAKASH S/O NARYANASHETTY V.V. PURAM 272402 55 10 LT3A 311 0.2400 0 197 0 1 0 28 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 999 111112534454 0 0 0 0 0 0 0 0 0 0 H.N.SATHYAPRAKASH,S/O NARYANASHETTY V.V. PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829946 5113951974 GRL31074 R.SUMANGALA W/O M.RAMU V.V.PURAM 272402 99 10 LT3A 311 1 0 316 0 1 0 28 1 1216 10.5400 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 999999 100006870732 0 0 0 0 0 0 0 0 0 0 R.SUMANGALA,W/O M.RAMU V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829979 5227820940 GRL39958 G A RAMASWAMY 7 B H ROAD 272402 251 10 LT3A 311 1 0 1697 23 1 0 3 1 1238 8.1700 0 0 530 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.530 (ignore if paid) 0 0 111112860028 0 0 0 1 0 0 0 0 0 0 G A RAMASWAMY,7 B H ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830020 5300320000 GRL9228 DODDACHANAPPA V V PURAM V.V.PURAM 272402 62 10 LT3A 311 0.1200 0 161 2 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 999999 100006861040 0 0 0 1 0 0 0 0 0 0 DODDACHANAPPA,V V PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829791 5543623996 GRL30929 H.N.NAGARAJA RAO 2 B.H.ROAD 272402 246 10 LT3A 311 0.2400 0 1058 22 1 0 3 1 0 0 0 0 370 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100006860690 0 0 0 1 0 0 0 0 0 0 H.N.NAGARAJA RAO,2 B.H.ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829975 5569220000 GRL6453 K.L RAMAIAH SECRATARY M MEMORIAL SCHOOL V.V.PURAM 272402 168 10 LT3A 311 0.1200 0 35087 450 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 999999 100006861564 0 0 0 1 0 0 0 0 0 0 K.L RAMAIAH,SECRATARY M MEMORIAL SCHOOL V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830044 5901320000 GRL4902 E.R RANGANATH S/O E RAMA KRISHNAIAH V.V.PURAM 272402 266 10 LT3A 311 0.1600 0 203 0 1 0 28 1 0 1 0 0 220 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112524184 0 0 0 0 0 0 0 0 0 0 E.R RANGANATH,S/O E RAMA KRISHNAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830045 5908139926 GRL31362 P M SHWETHA W/O PANEESH P N #361, B H ROAD 272402 248 10 LT3A 311 5 0 12027 1369 1 0 3 0.9100 0 0 0 0 6590 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.6590 (ignore if paid) 0 1000000 24546376 0 0 0 6 0 0 0 0 0 0 P M SHWETHA,W/O PANEESH P N #361, B H ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419829997 6026211974 GRL39959 G A RAMASWAMY 12 B H ROAD 272402 250 10 LT3A 311 1 0 7882 148 1 0 3 1 0 1.7500 0 0 1680 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.1680 (ignore if paid) 0 0 111112860029 0 0 0 1 0 0 0 0 0 0 G A RAMASWAMY,12 B H ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829927 6293770024 GRL39960 G A RAMASWAMY 11 B H ROAD 272402 257 10 LT3A 311 1 0 1218 45 1 0 3 1 509 2.4700 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 0 111112860030 0 0 0 1 0 0 0 0 0 0 G A RAMASWAMY,11 B H ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829957 6412061129 GRL30928 H.N.NAGARAJA RAO S/O H.S.NAGARAJA RAO B.H.ROAD 272402 245 10 LT3A 311 0.2400 0 499 0 1 0 3 1 7012 59.3200 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 999999 100006868149 0 0 0 1 0 0 0 0 0 0 H.N.NAGARAJA RAO,S/O H.S.NAGARAJA RAO B.H.ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829813 6590320000 GRL3087 P.N NARASIMHAPPA S/O PAPANNA V.V.PURAM 272402 177 10 LT3A 311 0.3200 0 67 0 1 0 3 1 0 1 0 0 210 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112590045 0 0 0 1 0 0 0 0 0 0 P.N NARASIMHAPPA,S/O PAPANNA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829860 6900320000 GRL7602 G A BHAGYA ;LAKSHMI C/O G K AMARANATH V.V.PURAM 272402 165 10 LT3A 311 0.1200 0 4580 176 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 9999 100006858676 0 0 0 1 0 0 0 0 0 0 G A BHAGYA ;LAKSHMI,C/O G K AMARANATH V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829982 6945752386 GRL41599 NAGARAJ RAO H N 3 272402 236 10 LT3A 311 1 0 538 5 1 0 3 1 532 3.7700 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 0 111112118139 0 0 0 1 0 0 0 0 0 0 NAGARAJ RAO H N,3 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829992 7060335745 GRCL543 GOPALA KRISHNA M M GOPALA KRISHNA M M 5 NEAR STELLA CONVENT ROAD 272402 0 10 LT3A 311 2 0 8323 232 1 0 3 1 0 4.8400 0 0 5430 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.5430 (ignore if paid) 0 0 111115225018 0 0 0 1 0 0 0 0 0 0 GOPALA KRISHNA M M,GOPALA KRISHNA M M 5 NEAR STELLA CONVENT ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829846 7895169310 GRP1699 ANURADHA G.S.BHAT D/O A.P.SUBBAIAH B.H.ROAD, NEAR KALAMANDIRA ROAD, 272402 247 10 LT3A 311 8 0 3875 1 1 0 3 1 -3 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 999999 1350276899D 0 0 0 1 0 0 0 0 0 0 ANURADHA G.S.BHAT,D/O A.P.SUBBAIAH B.H.ROAD, NEAR KALAMANDIRA ROAD, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829926 8219134544 GRL39961 G A RAMASWAMY 3 B H ROAD 272402 256 10 LT3A 311 1 0 14 0 1 0 3 1 1215 10.5300 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 0 111112860031 0 0 0 1 0 0 0 0 0 0 G A RAMASWAMY,3 B H ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829875 8339220000 GRL19024 KHALID S/O MAHABOOBSAB V.V.PURAM 272402 270 10 LT3A 311 0.2400 0 2071 0 1 0 28 1 216 1.0800 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112596397 0 0 0 0 0 0 0 0 0 0 KHALID,S/O MAHABOOBSAB V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829806 8720320000 GRL3917 D.L ANJANEYA SHETTY B H ROAD V.V.PURAM 272402 237 10 LT3A 311 3 0 30295 209 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 999999 100006860920 0 0 0 2 0 0 0 0 0 0 D.L ANJANEYA SHETTY,B H ROAD V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829788 8777429896 GRL41600 NAGARAJ RAO H N BH ROAD 272402 235 10 LT3A 311 1 0 443 8 1 0 3 1 579 4.1700 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 0 111112118142 0 0 0 1 0 0 0 0 0 0 NAGARAJ RAO H N,BH ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830013 8865486526 GRL36287 T R RAJESH 2 V V PURAM 272402 229 10 LT3A 311 1 0 582 8 1 0 3 0.9600 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 BC2642900 0 0 0 0 0 0 0 0 0 0 T R RAJESH,2 V V PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419829864 9128280962 GRL39962 G A RAMASWAMY 5 B H ROAD 272402 255 10 LT3A 311 1 0 7472 25 1 0 3 1 0 0 0 0 1290 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.1290 (ignore if paid) 0 0 111112860032 0 0 0 1 0 0 0 0 0 0 G A RAMASWAMY,5 B H ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829941 9349220000 GRL21230 H.N.NAGARAJARAO ADRASHA GURU SEVASHRAMA V.V.PURAM 272402 241 10 LT3A 311 0.2400 0 21952 164 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112538316 0 0 0 1 0 0 0 0 0 0 H.N.NAGARAJARAO,ADRASHA GURU SEVASHRAMA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829943 9361320000 GRL11060 H.N.NAGARAJA RAO S/O H.S.NAGABUSHANARAO V.V.PURAM 272402 240 10 LT3A 311 1 0 7873 103 1 0 3 1 6957 59.9100 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112538323 0 0 0 1 0 0 0 0 0 0 H.N.NAGARAJA RAO,S/O H.S.NAGABUSHANARAO V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829974 9449220000 GRL18034 T.R.RAJESH S/O RAMAIAH SHETTY B.H.ROAD 272402 226 10 LT3A 311 0.1600 0 2802 13 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112544161 0 0 0 1 0 0 0 0 0 0 T.R.RAJESH,S/O RAMAIAH SHETTY B.H.ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829868 9644643485 GRL39963 G A RAMASWAMY S/O ASHWATHANARAYANAPPA B H ROAD 272402 254 10 LT3A 311 1 0 610 7 1 0 3 1 0 1.6000 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 0 111112860033 0 0 0 1 0 0 0 0 0 0 G A RAMASWAMY,S/O ASHWATHANARAYANAPPA B H ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829827 9939519000 GRL21738 AKSHAY S/O H.RAMAREDY AT V.V.PURAM GOWRIBIDAUR 272402 120 10 LT3A 311 1 0 1223 116 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 1000000 1E4560969882 0 0 0 1 0 0 0 0 0 0 AKSHAY,S/O H.RAMAREDY AT V.V.PURAM GOWRIBIDAUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829842 0589613333 GRL15469 S.PANKAJA W/O K.L.RAMAIAH V.V.PURAM 272402 170 10 LT2 221 0.2400 0 1582 56 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 111112590473 0 0 0 1 0 0 0 0 0 0 S.PANKAJA,W/O K.L.RAMAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829961 5370567702 GRL49211 RAVI KUMAR S T S/O THIMMAPPA AT ASS NO - 990/937 VV PURAM GAURIBIDANUR 272402 0 10 LT1 211 1 0 5 3 1 0 3 0 277 1.1800 0 0 0 2724 2025-10-10 0 0 0 2025-09-12 3 0 0 0 0 14007202 0 0 1E7327993572 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR S T,S/O THIMMAPPA AT ASS NO - 990/937 VV PURAM GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829811 5973418631 GRL49212 RAVI KUMAR S T RAVI KUMAR S T 272402 0 10 LT1 211 1 0 5 3 1 0 3 0 267 1.3100 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 0 1E1127993575 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR S T,RAVI KUMAR S T 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829981 5604771372 ANUSUYAMMA W/O ESHWARAREDDY V.V.PURAM 272402 18 10 LT1 211 0.5000 0 11693 108 1 0 3 1 0 0 0 0 740 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2014-08-08 2032196481AD 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O ESHWARAREDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829892 5663713333 AEH738 K.RAMU S/O KONDAMMA CHAR BANK COLONY 272402 31 10 LT1 211 3 0 20036 167 1 0 3 1 0 0 0 0 690 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112593916 0 0 0 1 0 0 0 0 0 0 K.RAMU,S/O KONDAMMA CHAR BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829893 5663809387 GRL43576 PAVANAKUMAR H D S/O LATE H.N DAKSHINA MURTHY H.B COLONY V.V PURAM GOWRIBIDUNUR 272402 6 10 LT1 211 1 0 1735 0 1 0 3 1 -36 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 0 0 111115732478 0 0 0 1 0 0 0 0 0 0 PAVANAKUMAR H D,S/O LATE H.N DAKSHINA MURTHY H.B COLONY V.V PURAM GOWRIBIDUNUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829896 5677613333 GRL5057 DODDA CHANPPA S/O NARASAIAH V.V.PURAM 272402 63 10 LT1 211 2 0 10882 81 1 0 3 1 0 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007202 0 999999 2016-04-16 111110450578 0 0 0 1 0 0 0 0 0 0 DODDA CHANPPA,S/O NARASAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829894 5690784896 GRL30836 A.NARAYANAPPA 2 V.V.PURAM 272402 35 10 LT1 211 2 0 13784 73 1 0 3 1 -1961 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007202 0 99999 2017-05-27 100005543859D 0 0 0 1 0 0 0 0 0 0 A.NARAYANAPPA,2 V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829902 5713714444 AEH669 GOPALAKRISHNA S/O MURARAIAH SETTY V.V.PURAM 272402 267 10 LT1 211 3 0 16793 293 1 0 3 1 2505 12 0 0 960 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007202 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110303932 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA,S/O MURARAIAH SETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2024-10-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0