1419830606 0471215555 RGYGRL484 JEERA RATHNAMMA W/O PRABHUDAAS KALLUDI 272406 253 10 1LT1-M 110 0.0400 0 7733 51 1 0 3 1 1230 10.2900 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111112588783 0 0 0 1 0 0 0 0 0 0 JEERA RATHNAMMA,W/O PRABHUDAAS KALLUDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830847 3291215555 BJGRL5838 NARASIMHAMURTHY S/O THIMMARAYAPPA KALLUDI 272406 133 10 1LT1-M 110 0.0800 0 3290 10 1 0 3 1 -3 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111112591582 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY,S/O THIMMARAYAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830787 5562313333 BJGRL5841 NAGARAJU S/O RATHAPPA KALLUDI 272406 251 10 1LT1-M 110 0.2000 0 7506 24 1 0 3 1 -5 0 0 0 0 2724 2025-10-10 0 1 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111112593247 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O RATHAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830678 0149629536 H MANJULA W/O D J CHANDRA MOHAN PUTTAPURLAHALLY 272406 72 10 LT1 212 0.4800 0 4962 94 1 0 3 1 0 0 0 0 840 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.840 (ignore if paid) 0 99999 4458608786D 0 0 0 1 0 0 0 0 0 0 H MANJULA,W/O D J CHANDRA MOHAN PUTTAPURLAHALLY 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 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830657 0425120000 GRL14732 MUNIYAPPA S/O MUNISHAMAPPA NAGAPPA BLOCK 272406 99 10 LT1 212 0.9600 0 25234 307 1 0 3 1 5019 33.8600 0 0 1200 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112550439 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISHAMAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830815 0444120000 GRL8035 SMT DANALAKSHMI W/O T.S. NAGARAJA SHETTY PUTTAPURLAHALLI 272406 173 10 LT1 212 0.2400 0 6470 0 1 0 3 1 -136 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111112531489 0 0 0 1 0 0 0 0 0 0 SMT DANALAKSHMI,W/O T.S. NAGARAJA SHETTY PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830612 0582300976 P V Ananda Murthy S/O P VENKATA NARAYANAPPA Prasanathanagara 272406 112 10 LT1 212 1 0 17823 168 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111112538937 0 0 0 1 0 0 0 0 0 0 P V Ananda Murthy,S/O P VENKATA NARAYANAPPA Prasanathanagara 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830687 0925120000 GRL14995 N.RATHNAMMA W/O K.A.LAXMINARAYANA PUTTAPURLAHALLI 272406 78 10 LT1 212 0.9600 0 20864 188 1 0 3 1 452 2.1400 0 0 970 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.970 (ignore if paid) 0 99999 2004-11-04 111112594573 0 0 0 1 0 0 0 0 0 0 N.RATHNAMMA,W/O K.A.LAXMINARAYANA PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830829 0958050695 Mamatha W/O NAGABHUSHAN, Prashanth nagara, 272406 64 10 LT1 212 0.5000 0 8351 136 1 0 3 1 0 1.9300 0 0 830 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.830 (ignore if paid) 0 9999 111112595211 0 0 0 1 0 0 0 0 0 0 Mamatha,W/O NAGABHUSHAN, Prashanth nagara, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830675 1061020000 GRL20864 NARASIMHA MURTHY M C S/O CHIKKA RAMAIAH PRASHANTH NAGAR 272406 91 10 LT1 212 0.4800 0 13674 90 1 0 3 1 0 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 2011-10-01 111112549273 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY M C,S/O CHIKKA RAMAIAH PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830620 1191020000 GRL18504 NARAYANAPPA S/O GANGAPPA PUTTAPURLAHALLI 272406 70 10 LT1 212 0.2400 0 17439 57 1 0 3 1 -167 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111112534759 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O GANGAPPA PUTTAPURLAHALLI 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 1419830724 1252020000 GRL18656 BASAVARAJU S/O PAPANNA PRASHANTHNAGAR 272406 84 10 LT1 212 1 0 12179 105 1 0 3 1 731 5.8500 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111112550363 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O PAPANNA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830689 1380548211 Y.V.YELLAPPA S/O VENKATAPPA PRASHANTHANAGAR 272406 166 10 LT1 212 0.4800 0 12140 86 1 0 3 1 -38 0 0 0 550 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.550 (ignore if paid) 0 99999 7640631894D 0 0 0 1 0 0 0 0 0 0 Y.V.YELLAPPA,S/O VENKATAPPA PRASHANTHANAGAR 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 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830681 1416020000 KLDL313 DODDA RATHNAMMA NAGAPPA BLOCK NAGAPPA BLOCK 272406 247 10 LT1 212 0.2000 0 9948 53 1 0 3 1 284 4.1600 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111112579985 0 0 0 1 0 0 0 0 0 0 DODDA RATHNAMMA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830745 1696020000 KLDL158 SECRETARY CSI GURNEY MEMORIAL CHURCH NAGAPPA BLOCK 272406 249 10 LT1 212 0.1200 0 33650 199 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 1696020961D 0 0 0 1 0 0 0 0 0 0 SECRETARY,CSI GURNEY MEMORIAL CHURCH NAGAPPA BLOCK 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 1419830702 1747540237 C.H.Nagaraghaiah S/O DOBI HANUMAIAH Prashantha Nagar 272406 83 10 LT1 212 0.4800 0 7789 24 1 0 3 1 122 1 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111112472714 0 0 0 1 0 0 0 0 0 0 C.H.Nagaraghaiah,S/O DOBI HANUMAIAH Prashantha Nagar 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830608 1785052830 T V Manjula devi W/O M GANGADHARAPP, Puttapuralahalli, Gangasandra GP, 272406 35 10 LT1 212 1 0 10250 80 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111112535133 0 0 0 1 0 0 0 0 0 0 T V Manjula devi,W/O M GANGADHARAPP, Puttapuralahalli, Gangasandra GP, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53.7500 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 1419830603 1807075446 C.H.Nagarajaiah S/O DOBI HANUMAIAH Puttapurlahally 272406 82 10 LT1 212 0.4800 0 10280 147 1 0 3 1 394 1.4000 0 0 1200 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112542283 0 0 0 1 0 0 0 0 0 0 C.H.Nagarajaiah,S/O DOBI HANUMAIAH Puttapurlahally 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830645 1925120000 GRL14994 K SHANTHARAJU S/O KRISHNAPPA SHRAVANA NILAYA 272406 73 10 LT1 212 0.9600 0 14430 3 1 0 3 1 -88 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111112578413 0 0 0 1 0 0 0 0 0 0 K SHANTHARAJU,S/O KRISHNAPPA SHRAVANA NILAYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830736 2061020000 GRL20863 M.C.NARASHIMAMURTHY S/O CHIKKA RAMAIAH PRASHANTH NAGAR 272406 90 10 LT1 212 0.4800 0 4816 7 1 0 3 1 0 1 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111112587970 0 0 0 1 0 0 0 0 0 0 M.C.NARASHIMAMURTHY,S/O CHIKKA RAMAIAH PRASHANTH NAGAR 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 1419830729 2078120000 AEH292 DEVARAJU NAGAPPA BLOCK NAGAPPA BLOCK 272406 263 10 LT1 212 1 0 17337 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 14007207 0 99999 111112495401 0 0 0 1 0 0 0 0 0 0 DEVARAJU,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830725 2191020000 GRL18503 NARAYANAPPA S/O GANGAPPA PUTTAPURLAHALLI 272406 69 10 LT1 212 0.2400 0 18652 0 1 0 3 1 -425 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111112531453 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O GANGAPPA PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830872 2241020000 GRL21280 V.GOVINDAPPA S/O VENKATASWAMY PRASHANTH NAGAR 272406 44 10 LT1 212 1 0 11162 43 1 0 3 1 -102 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 2020-07-04 111112535156 0 0 0 1 0 0 0 0 0 0 V.GOVINDAPPA,S/O VENKATASWAMY PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830664 2315120000 GRL16024 SRIRAMAREDDY S/O DODDA NANJUNDA REDDY NAGAPPA BLOCK 272406 138 10 LT1 212 0.4800 0 7638 79 1 0 3 1 932 7.2500 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111112542328 0 0 0 1 0 0 0 0 0 0 SRIRAMAREDDY,S/O DODDA NANJUNDA REDDY NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830590 2507156822 Padvathamma KRISHNAREDDY prasanthanagara 272406 88 10 LT1 212 0.4900 0 9961 87 1 0 3 1 0 0 0 0 660 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112528769 0 0 0 1 0 0 0 0 0 0 Padvathamma,KRISHNAREDDY prasanthanagara 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830804 2775120000 GRL12254 RAMANJI S/O KRISHNAPPA.N.B NAGAPPA BLOCK 272406 189 10 LT1 212 0.2400 0 8357 92 1 0 3 1 0 0 0 0 370 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112492212 0 0 0 1 0 0 0 0 0 0 RAMANJI,S/O KRISHNAPPA.N.B NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830638 2815385217 H MANJULA W/O D J CHANDRA MOHAN PUTTAPURLAHALLY 272406 71 10 LT1 212 0.4800 0 13406 133 1 0 3 1 466 2.2000 0 0 310 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000254080 0 0 0 1 0 0 0 0 0 0 H MANJULA,W/O D J CHANDRA MOHAN PUTTAPURLAHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830864 2855120000 GRL13112 SANJIVARAYAPPA G S/O K N GANGAPPA NAGAPPA BLOCK 272406 147 10 LT1 212 0.7600 0 12317 137 1 0 3 1 -4 2.2800 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111112589067 0 0 0 1 0 0 0 0 1 0 SANJIVARAYAPPA G,S/O K N GANGAPPA NAGAPPA BLOCK 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 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830875 3025120000 GRL15070 P.VENKATASHIVA REDDY S/O PAPA REDDY NAGAPPA BLOCK 272406 191 10 LT1 212 0.4800 0 5054 50 1 0 3 1 0 0 0 0 560 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112531859 0 0 0 1 0 0 0 0 0 0 P.VENKATASHIVA REDDY,S/O PAPA REDDY NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830763 3061020000 GRL21090 C.N.PRASHANTH S/O C.S.NAGARAJ PUTTAPURLAHALLI 272406 94 10 LT1 212 1 0 22271 95 1 0 3 1 -246 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111112587400 0 0 0 1 0 0 0 0 0 0 C.N.PRASHANTH,S/O C.S.NAGARAJ PUTTAPURLAHALLI 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 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830718 3504120000 GRL7409 NARASIMHAPPA S/O CHIKKA RANGAPPA NAGAPPA BLOCK 272406 98 10 LT1 212 0.2400 0 9596 97 1 0 3 1 248 2.3200 0 0 380 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112544473 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,S/O CHIKKA RANGAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830571 3521020000 GRL19823 PRADEEP KUMAR S/O LATE DEVID CHRISTIAN COLONY 272406 258 10 LT1 212 0.4800 0 1919 153 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 1000000 1B2981809248 0 0 0 1 0 0 0 0 0 0 PRADEEP KUMAR,S/O LATE DEVID CHRISTIAN COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830854 3652046773 KRISHNAPPA S/O LATE VENKATAPPA B H ROAD 272406 118 10 LT1 212 0.7200 0 590 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 14007207 0 9999999 111000263658D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O LATE VENKATAPPA B H ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830714 3804120000 GRL8483 NAGAMMA W/O NARASIMHAIAH NAGAPPA BLOCK 272406 13 10 LT1 212 0.4800 0 14940 85 1 0 3 1 -154 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111112592328 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O NARASIMHAIAH NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830690 3916020000 KLDL301 J WILLIAM NAGAPPA BLOCK NAGAPPA BLOCK 272406 257 10 LT1 212 0.1600 0 12011 75 1 0 3 1 596 4.7600 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111112529087 0 0 0 1 0 0 0 0 0 0 J WILLIAM,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830843 4005409849 Mamatha W/O NAGABHAUSHAN, Prashanth nagara, 272406 66 10 LT1 212 1 0 2892 36 1 0 3 1 64 1 0 0 420 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112550461 0 0 0 1 0 0 0 0 1 0 Mamatha,W/O NAGABHAUSHAN, Prashanth nagara, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830755 4263959197 GRL25761 S.DAYANANDA REDDY S/O SANJIVAREDDY PRASHANTHA NAGAR 272406 23 10 LT1 212 0.2400 0 4373 117 1 0 3 1 0 0 0 0 530 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2016-10-17 3012511892D 0 0 0 1 0 0 0 0 0 0 S.DAYANANDA REDDY,S/O SANJIVAREDDY PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830805 2577020000 KLDL92 DEVARAJU NAGAPPA BLOCK NAGAPPA BLOCK 272406 262 10 LT1 212 0.3600 0 22392 51 1 0 3 1 -89 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111112528476 0 0 0 1 0 0 0 0 0 0 DEVARAJU,NAGAPPA BLOCK NAGAPPA BLOCK 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 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830662 4345120000 GRL16356 G N MANJULA W/O SURESH NAGAPPA BLOCK 272406 103 10 LT1 212 0.7200 0 10939 142 1 0 3 1 52 0 0 0 790 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112587589 0 0 0 1 0 0 0 0 0 0 G N MANJULA,W/O SURESH NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830808 4375120000 GRL13467 Y.N.NARASIMHAPPA S/O NARASAPPA NAGAPPA BLOCK 272406 140 10 LT1 212 0.9600 0 10031 113 1 0 3 1 -3 1 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111112628510 0 0 0 1 0 0 0 0 0 0 Y.N.NARASIMHAPPA,S/O NARASAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830594 4437944434 Mamatha W/O NAGABHUSHAN, Prashanthnagara, 272406 63 10 LT1 212 0.5000 0 11852 22 1 0 3 1 -152 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111112591744 0 0 0 1 0 0 0 0 0 0 Mamatha,W/O NAGABHUSHAN, Prashanthnagara, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830855 4745120000 GRL13203 P.VENKATASHIVA REDDY S/O PAPI REDDY NAGAPPA BLOCK 272406 194 10 LT1 212 0.4800 0 14845 17 1 0 3 1 -36 0 0 0 880 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112587276 0 0 0 1 0 0 0 0 0 0 P.VENKATASHIVA REDDY,S/O PAPI REDDY NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830788 4871020000 GRL18850 RAMAKRISHNAPPA S/O CHIKKA VENKATARAVANAPPA PRASHANTHNAGAR 272406 56 10 LT1 212 0.2400 0 11505 6 1 0 3 1 -33 0 0 0 560 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112628591 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O CHIKKA VENKATARAVANAPPA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830825 4912020000 GRL19624 RAGHAVENDRA G N S/O NANJUNDA GOWDHA G PRASHANTHNAGAR 272406 148 10 LT1 212 0.4800 0 19452 84 1 0 3 1 -180 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 2010-09-15 111112534445 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA G N,S/O NANJUNDA GOWDHA G PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830685 5182020000 GRL17823 K. VENKATARAVANAPPA S/O CHIKKA KONDAPPA NAGAPPA BLOCK 272406 37 10 LT1 212 0.2400 0 14771 163 1 0 3 1 -2 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111112528715 0 0 0 1 0 0 0 0 0 0 K. VENKATARAVANAPPA,S/O CHIKKA KONDAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830604 5236020000 KLDL332 ASHWATHAMMA W/O NANJUNDAPPA KALLUDI 272406 132 10 LT1 212 0.2000 0 6032 47 1 0 3 1 255 1.6600 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111112587293 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O NANJUNDAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830776 5403020000 GRL18377 MAHABOOBKHAN S/O SUBHANKHAN PUTTAPURLAHALLI 272406 52 10 LT1 212 0.4800 0 14838 86 1 0 3 1 7 0 0 0 320 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112628362 0 0 0 1 0 0 0 0 0 0 MAHABOOBKHAN,S/O SUBHANKHAN PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830798 5600055833 Gangaraju B N S/O C NANJUNDAIAH, Kalludi, 272406 129 10 LT1 212 2 0 19157 207 1 0 3 1 2136 10.2000 0 0 2810 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111112538755 0 0 0 1 0 0 0 0 0 0 Gangaraju B N,S/O C NANJUNDAIAH, Kalludi, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830796 5604120000 GRL7414 RAMA LINGA REDDY S/O SUBBAIAH NAGAPPA BLOCK 272406 79 10 LT1 212 0.4800 0 8788 61 1 0 3 1 155 1.5300 0 0 720 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112552707 0 0 0 1 0 0 0 0 0 0 RAMA LINGA REDDY,S/O SUBBAIAH NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830575 5741020000 GRL19192 MUNIYAPPA S/O MUNISHAMAPPA PRASHANTHNAGAR 272406 101 10 LT1 212 0.4800 0 5539 30 1 0 3 1 71 1 0 0 360 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112594416 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISHAMAPPA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830574 5745120000 GRL13202 P.VENKATASHIVA REDDY S/O PAPI REDDY NAGAPPA BLOCK 272406 193 10 LT1 212 0.4800 0 14605 72 1 0 3 1 329 4.6200 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 2020-05-14 111112594421 0 0 0 1 0 0 0 0 0 0 P.VENKATASHIVA REDDY,S/O PAPI REDDY NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830628 5841020000 GRL19996 R. NAGAKUMAR S/O R. SATHYANARAYANA RAJU PRASHANTHA NAGAR 272406 87 10 LT1 212 0.9600 0 23325 106 1 0 3 1 6 0 0 0 550 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112628668 0 0 0 1 0 0 0 0 0 0 R. NAGAKUMAR,S/O R. SATHYANARAYANA RAJU PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 180 198 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830752 5871020000 GRL18849 RAMAKRISHNAPPA S/O CHIKKA VENKATARAVANAPPA PRASHANTHNAGAR 272406 55 10 LT1 212 0.2400 0 14029 84 1 0 3 1 -303 0 0 0 980 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112628412 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O CHIKKA VENKATARAVANAPPA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830631 6045120000 GRL16357 G N MANJULA W/O SURESH NAGAPPA BLOCK 272406 104 10 LT1 212 0.7200 0 16091 77 1 0 3 1 0 1.1200 0 0 310 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112538805 0 0 0 1 0 0 0 0 0 0 G N MANJULA,W/O SURESH NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 250.6700 0 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830865 6115120000 GRL15510 K SHANTHARAJU S/O KRISHNAPPA SHRAVANA NILAYA 272406 74 10 LT1 212 0.4800 0 17748 201 1 0 3 1 1882 25.1600 0 0 1350 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 -138 0 14007207 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111112531965 0 0 0 1 0 0 0 0 0 0 K SHANTHARAJU,S/O KRISHNAPPA SHRAVANA NILAYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 194.9200 200 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830669 6182020000 GRL17822 K. VENKATARAVANAPPA S/O CHIKKA KONDAPPA NAGAPPA BLOCK 272406 36 10 LT1 212 0.2400 0 7870 66 1 0 3 1 70 1 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111112591444 0 0 0 1 0 0 0 0 0 0 K. VENKATARAVANAPPA,S/O CHIKKA KONDAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830655 6187207832 C.H.Nagarajaiah S/O DOBI HANUMAIAH Prashantha Nagara 272406 81 10 LT1 212 0.4800 0 3837 28 1 0 3 1 371 1.7900 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 2013-11-23 111112594450 0 0 0 1 0 0 0 0 0 0 C.H.Nagarajaiah,S/O DOBI HANUMAIAH Prashantha Nagara 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 1419830758 6335120000 GRL15787 T N LAKSHMIPATHI S/O NARASIMHAPPA PUTTAPURLAHALLI 272406 49 10 LT1 212 0.9600 0 13605 50 1 0 3 1 0 0 0 0 520 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112526539 0 0 0 1 0 0 0 0 0 0 T N LAKSHMIPATHI,S/O NARASIMHAPPA PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830782 6415120000 GRL15945 Y D SRIRAMAREDDY S/O DODDA NANJAPPA PUTTAPURLAHALLI 272406 139 10 LT1 212 0.4800 0 18826 110 1 0 3 1 0 0 0 0 430 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112541372 0 0 0 1 0 0 0 0 0 0 Y D SRIRAMAREDDY,S/O DODDA NANJAPPA PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830617 6546120000 GRL11790 D.N.NAGARAJU S/O NARAYANA SWAMY KALLUDI 272406 127 10 LT1 212 0.2400 0 17845 44 1 0 3 1 1041 14.5300 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111112543902 0 0 0 1 0 0 0 0 0 0 D.N.NAGARAJU,S/O NARAYANA SWAMY KALLUDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830824 6616020000 KLDL262 BABURAJU NAGAPPA BLOCK NAGAPPA BLOCK 272406 260 10 LT1 212 0.1600 0 32515 331 1 0 3 1 3023 14.3500 0 0 2160 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111112542093 0 0 0 1 0 0 0 0 0 0 BABURAJU,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 265.3300 0 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830774 6722020000 KLDL30 K.NARAYANAPPA KALLUDI KALLUDI 272406 131 10 LT1 212 0.2800 0 5832 32 1 0 3 1 -44 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111112587347 0 0 0 1 0 0 0 0 0 0 K.NARAYANAPPA,KALLUDI KALLUDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830693 6741020000 GRL19191 MUNIYAPPA S/O MUNISHAMAPPA PRASHANTHNAGAR 272406 100 10 LT1 212 0.4800 0 12519 97 1 0 3 1 605 4.8400 0 0 490 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112594711 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISHAMAPPA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830760 6824120000 GRL7940 AMBIKA W/O K N ASHOK KALLUDI 272406 130 10 LT1 212 0.2400 0 2551 62 1 0 3 1 956 7.5800 0 0 640 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112544641 0 0 0 1 0 0 0 0 0 0 AMBIKA,W/O K N ASHOK KALLUDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830684 6990585946 SRI.Y.V.YELLAPPA S/O VENKATAPPA PRASHANTHANAGAR 272406 165 10 LT1 212 0.4800 0 7027 97 1 0 3 1 0 1 0 0 520 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112594608 0 0 0 1 0 0 0 0 0 0 SRI.Y.V.YELLAPPA,S/O VENKATAPPA PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830835 7055120000 GRL13600 VENKATASHIVA REDDY S/O PAPA REDDY NAGAPPA BLOCK 272406 192 10 LT1 212 0.9600 0 4119 14 1 0 3 1 -17 0 0 0 270 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112588612 0 0 0 1 0 0 0 0 0 0 VENKATASHIVA REDDY,S/O PAPA REDDY NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830695 7352405063 Padvathamma W/O KRISHNAREDDY Prashanthanagara 272406 89 10 LT1 212 0.4900 0 12209 116 1 0 3 1 3 0 0 0 740 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.740 (ignore if paid) 0 99999 6120011082D 0 0 0 1 0 0 0 0 0 0 Padvathamma,W/O KRISHNAREDDY Prashanthanagara 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830742 7745120000 GRL12832 SHEKHARA S/O HOSAMANI NAGAPPA BLOCK 272406 211 10 LT1 212 0.2400 0 11637 35 1 0 3 1 -161 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111112538481 0 0 0 1 0 0 0 0 0 0 SHEKHARA,S/O HOSAMANI NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830813 8361020000 GRL20859 RAMANJI S/O KRISHNAPPA NAGAPPA BLOCK 272406 190 10 LT1 212 0.4800 0 3634 52 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111112596408 0 0 0 1 0 0 0 0 0 0 RAMANJI,S/O KRISHNAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-09-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830770 8595120000 GRL15408 NARAYANAPPA S/O GANGAIAH PUTTAPURLAHALLI 272406 67 10 LT1 212 0.4800 0 16123 88 1 0 3 1 0 0 0 0 390 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112588300 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O GANGAIAH PUTTAPURLAHALLI 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 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830579 8674120000 GRL6129 D.A SHANKARAMMA W/O N.M.BALAKRISHNA RAO NAGAPPA BLOCK 272406 97 10 LT1 212 0.4800 0 5730 39 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111112594774 0 0 0 1 0 0 0 0 0 0 D.A SHANKARAMMA,W/O N.M.BALAKRISHNA RAO NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830651 8829213227 Mamatha W/O NAGABHUSHAN, Prashanth nagara, 272406 62 10 LT1 212 0.5000 0 13434 38 1 0 3 1 -214 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111112596513 0 0 0 1 0 0 0 0 0 0 Mamatha,W/O NAGABHUSHAN, Prashanth nagara, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 48.8300 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 1419830635 8973984561 B SARASWATHAMMA S/O V SRINIVAS PUTTAPURLAHALLI 272406 8 10 LT1 212 0.9800 0 9933 80 1 0 3 1 0 0 0 0 950 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.950 (ignore if paid) 0 99999 2017-11-09 111112532244 0 0 0 1 0 0 0 0 0 0 B SARASWATHAMMA,S/O V SRINIVAS PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830599 9176020000 KLDL269 R MANI NAGAPPA BLOCK NAGAPPA BLOCK 272406 252 10 LT1 212 0.1600 0 448 0 1 0 28 1 1 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 999 111000143969 0 0 0 0 0 0 0 0 0 0 R MANI,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830709 9255120000 GRL13034 P.SHARADAMMA W/O KULASHEKAR NAGAPPA BLOCK 272406 145 10 LT1 212 0.9800 0 18162 5 1 0 3 1 -276 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 2014-12-06 111112589877 0 0 0 1 0 0 0 0 0 0 P.SHARADAMMA,W/O KULASHEKAR NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830621 9383192714 P V Anand Murthy S/ O P VENKATA NARAYANAPPA Prashantanagara 272406 113 10 LT1 212 0.4800 0 7831 67 1 0 3 1 -392 0 0 0 265 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.265 (ignore if paid) 0 99999 111112589139 0 0 0 1 0 0 0 0 0 0 P V Anand Murthy,S/ O P VENKATA NARAYANAPPA Prashantanagara 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830624 9595120000 GRL15407 NARAYANAPPA S/O GANGAIAH PUTTAPURLAHALLI 272406 68 10 LT1 212 0.4800 0 19145 171 1 0 3 0 1013 7.5400 0 0 650 2724 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14007207 ASD to be paid:Rs.650 (ignore if paid) 0 100000 9595120948A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O GANGAIAH PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830852 9710702939 Mamatha W/O NAGABHUSHAN, Prashanthnagara, 272406 65 10 LT1 212 0.5000 0 13145 40 1 0 3 0 2624 23.7900 0 0 570 2724 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14007207 ASD to be paid:Rs.570 (ignore if paid) 0 100000 2131564454 0 0 0 0 0 0 0 0 0 0 Mamatha,W/O NAGABHUSHAN, Prashanthnagara, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830578 2111643794 GRP2346 BHASKAR S/O YASAIAH NEAR CHURCH CHRISTIAN COLONY 272406 171 10 LT5 511 0 4 1228 75 1 0 3 0.9300 2191 15.1100 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 1000000 C914476 0 0 0 2 0 0 0 0 1 0 BHASKAR,S/O YASAIAH NEAR CHURCH CHRISTIAN COLONY 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 1419830660 3042884756 GRP1938 NAGAMMA W/O SHANKARAPPA PRASHANTHANAGAR 272406 169 10 LT5 511 0 5 10471 55 1 0 3 1 1125 5.4800 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 999999 100007055429 0 0 0 3 0 0 0 0 1 0 NAGAMMA,W/O SHANKARAPPA PRASHANTHANAGAR 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 1419830618 4333376206 GRL24243 EXECUTIVE OFFICER TALUK PANCHAYATH PRASHANTHA NAGAR 272406 126 10 LT5 511 2 0 44615 270 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 999999 111112616589 0 0 0 1 0 0 0 0 1 0 EXECUTIVE OFFICER,TALUK PANCHAYATH PRASHANTHA NAGAR 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 1419830639 5652800138 S.BABURAJ S/O LATE ESAIAH BH ROAD 272406 261 10 LT5 511 0 5 4002 16 1 0 3 1 1637 12.0200 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 999999 100007083347 0 0 0 1 0 0 0 0 1 0 S.BABURAJ,S/O LATE ESAIAH 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 1419830779 6409888727 GRP2492 LIMRA STEEL WARD NO 26 B H ROAD 272406 179 10 LT5 511 0 20 7567 84 1 0 3 0.7900 6956 49.5900 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 10000 E066170 0 0 0 3 0 0 0 0 0 0 LIMRA STEEL,WARD NO 26 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 1419830665 0002089314 GRL39096 GANGAMMA 3 PRASHANTH NAGAR 272406 149 10 LT1 211 1 0 9885 95 1 0 3 1 273 1.8100 0 0 1140 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.1140 (ignore if paid) 0 0 2020-06-05 111111990812 0 0 0 1 0 0 0 0 0 0 GANGAMMA,3 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830666 0007788040 GRL46741 NARASIMHAMURTHY K M S/O MUNISHAMAPPA NEAR RUCHI DHABA BACK SIDE 272406 0 10 LT1 211 1 0 291 14 1 0 3 1 3 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 111121388977 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY K M,S/O MUNISHAMAPPA NEAR RUCHI DHABA BACK SIDE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830713 0043067758 GRL44509 SANGEETHA NAGESH WO NAGESH N V NEAR PRASHANTH NAGAR 272406 0 10 LT1 211 5 0 23302 680 1 0 3 1 0 0 0 0 3960 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.3960 (ignore if paid) 0 100000 2022-08-03 111119159298 0 0 0 1 0 0 0 0 1 0 SANGEETHA NAGESH WO NAGESH N V,NEAR PRASHANTH NAGAR 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 1419830636 0288673655 GRL38400 SRIRAM 5 RUCHI DHABA BACKSIDE KALLUDI 272406 217 10 LT1 211 1 0 1766 41 1 0 3 1 0 1.9100 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 111111855850 0 0 0 1 0 0 0 0 0 0 SRIRAM,5 RUCHI DHABA BACKSIDE KALLUDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830772 0298047237 GRL30266 HEMAVATHI 5 PRASHANTHA NAGAR 272406 14 10 LT1 211 0.9600 0 2647 6 1 0 3 1 152 2.0800 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111000134548 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,5 PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830771 0336767529 GRL48811 T N LAKSHMI PATHI S/O LATE NARASIMHAPPA AT ASS NO - 694/517/311/31 PRASHANTH NAGAR GAURIBIDANUR 272406 0 10 LT1 211 1 0 529 78 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 1E1995155971 0 0 0 1 0 0 0 0 0 0 T N LAKSHMI PATHI,S/O LATE NARASIMHAPPA AT ASS NO - 694/517/311/31 PRASHANTH NAGAR 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 2025-06-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830661 0402494127 GRL47676 MAMATHA W/O NAGABHUSHAN PRASHANTHNAGARA GANGASANDRA GP GAURIBIDANUR 272406 0 10 LT1 211 1 0 1480 396 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 111125461165 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O NAGABHUSHAN PRASHANTHNAGARA GANGASANDRA GP 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 1419830585 0672482586 GRL38472 NARAYANA SWAMY S/O KUNTI VENKATAPPA PRASHANTH NAGAR 272406 27 10 LT1 211 1 0 5704 52 1 0 3 1 -100 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 2020-03-07 111111872879 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O KUNTI VENKATAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830861 0721490088 GRL23590 G NARAYANAPPA S/O GANGAIAH PRASHANTHANAGARA 272406 30 10 LT1 211 1 0 15278 136 1 0 3 1 361 2.7400 0 0 690 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2014-05-06 8352585549D 0 0 0 1 0 0 0 0 0 0 G NARAYANAPPA,S/O GANGAIAH PRASHANTHANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830858 0729385887 GRL31018 J KIRAN KUMAR 3 NAGAPPA BLOCK 272406 236 10 LT1 211 0.7500 0 4503 0 1 0 3 1 -38 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111000132791 0 0 0 1 0 0 0 0 0 0 J KIRAN KUMAR,3 NAGAPPA BLOCK 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 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830727 0735613333 GRL17637 A. NAGARAJU S/O ANJINAPPA PRASHANTHNAGAR 272406 42 10 LT1 211 0.5000 0 11092 134 1 0 3 1 0 0 0 0 1060 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112541561 0 0 0 1 0 0 0 0 0 0 A. NAGARAJU,S/O ANJINAPPA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830869 0807498742 GRL35438 S K LAVANYA W/O D P NATARAJ BACK SIDE RUCHI DABA 272406 219 10 LT1 211 2 0 6220 86 1 0 3 1 0 0 0 0 350 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2019-12-19 110000925580 0 0 0 1 0 0 0 0 0 0 S K LAVANYA,W/O D P NATARAJ BACK SIDE RUCHI DABA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830744 0851708514 LAKSHMI PATHI T N LAKSHMI PATHI T N 3 5TH CROSS PRASHANTH NAGAR 272406 0 10 LT1 211 1 0 2758 80 1 0 3 1 0 0 0 0 740 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.740 (ignore if paid) 0 0 111115396383 0 0 0 1 0 0 0 0 0 0 LAKSHMI PATHI T N,LAKSHMI PATHI T N 3 5TH CROSS PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830583 0889234297 GRL32380 SARASWATHAMMA.B W/O SREENIVASA.V 272406 12 10 LT1 211 0.2400 0 231 0 1 0 3 1 -55 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 999999 100006790716 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA.B,W/O SREENIVASA.V 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830582 0899737095 GRL31584 RAMESH S/O CHAMPALAL KALLUDI 272406 240 10 LT1 211 0.5000 0 5415 8 1 0 3 1 84 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111000146639 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O CHAMPALAL KALLUDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75.5800 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 1419830826 0966485964 GRL47181 T NAGARAJA S/O THIMMEGOWDA, ASST NO:528/5, RUSCHI DABBA BACKSIDE 272406 0 10 LT1 211 1 0 1658 77 1 0 3 1 -1 0 0 0 500 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.500 (ignore if paid) 0 0 111123528336 0 0 0 1 0 0 0 0 0 0 T NAGARAJA,S/O THIMMEGOWDA, ASST NO:528/5, RUSCHI DABBA BACKSIDE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830677 1035926504 GRL23520 S SUBBARAYAPPA S/O D S SHIVANANDAPPA PRASHANTHANAGAR 272406 120 10 LT1 211 0.4800 0 17350 275 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 5644025240D 0 0 0 1 0 0 0 0 0 0 S SUBBARAYAPPA,S/O D S SHIVANANDAPPA PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830680 1046702586 GRL40044 G N MANJULA 3 PRASHANTH NAGAR 272406 107 10 LT1 211 1 0 5140 98 1 0 3 1 1046 8.3900 0 0 560 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.560 (ignore if paid) 0 0 111112469011 0 0 0 1 0 0 0 0 0 0 G N MANJULA,3 PRASHANTH NAGAR 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 2023-08-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830588 1088922528 GRL43688 SHAIK OBEDULLA S/O MOHABOOB SAB S M PRASHANTA NAGARA 272406 167 10 LT1 211 1 0 7200 261 1 0 3 1 0 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 2021-12-14 111116851841 0 0 0 1 0 0 0 0 0 0 SHAIK OBEDULLA,S/O MOHABOOB SAB S M PRASHANTA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830794 1148219000 GRL21680 RAJANNA S/O RAMAIAH AT #345 AT PUTTAPURALAHALLY GOWRIBIDANUR 272406 77 10 LT1 211 1 0 8225 71 1 0 3 1 0 0 0 0 390 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112532151 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O RAMAIAH AT #345 AT PUTTAPURALAHALLY GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830717 1207692136 GRL37731 M SRINIVASULU S/O LATE GOVINDAPPA RUCHI DABHA BACK SIDE 272406 230 10 LT1 211 1 0 2915 40 1 0 3 1 0 0 0 0 340 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.340 (ignore if paid) 0 0 2019-10-22 111111583665 0 0 0 1 0 0 0 0 0 0 M SRINIVASULU,S/O LATE GOVINDAPPA RUCHI DABHA BACK SIDE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-10-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830720 1208784989 GRL32768 Y L RADHA 4 KALLUDI 272406 204 10 LT1 211 1 0 7472 62 1 0 3 1 21 0 0 0 1940 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111000265959 0 0 0 1 0 0 0 0 0 0 Y L RADHA,4 KALLUDI 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 2023-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830715 1252315752 LAKSHMI PATHI T N LAKSHMI PATHI T N 6 5TH CROSS PRASHANTH NAGAR 272406 0 10 LT1 211 1 0 1761 83 1 0 3 1 156 1 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 111115396389 0 0 0 1 0 0 0 0 0 0 LAKSHMI PATHI T N,LAKSHMI PATHI T N 6 5TH CROSS PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830589 1279191673 GRL33534 C.MANJUNATHA 3 272406 158 10 LT1 211 1 0 17991 150 1 0 3 1 -51 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111100216863 0 0 0 1 0 0 0 0 0 0 C.MANJUNATHA,3 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830810 1448721269 GRL31104 KRISHNAPPA S/O LATE VENKATAPPA B H ROAD 272406 119 10 LT1 211 0.4800 0 2773 7 1 0 3 1 -32 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111000151132 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O LATE VENKATAPPA B H ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2024-02-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830622 1493422076 GRL30961 NAGARAJ A S/O ANJINAPPA 5TH MAIN ROAD 272406 41 10 LT1 211 1 0 1932 20 1 0 3 1 -50 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111000139587 0 0 0 1 0 0 0 0 0 0 NAGARAJ A,S/O ANJINAPPA 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830619 1512456833 GRL30715 SUMANGALAMMA W/O NAGARAJU #17, CHRISTIAN COLONY 272406 250 10 LT1 211 0.5000 0 3385 0 1 0 3 1 -75 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 110000924017 0 0 0 1 0 0 0 0 0 0 SUMANGALAMMA,W/O NAGARAJU #17, CHRISTIAN COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830626 1616972113 GRL31858 K.VENKATARAVANAPPA S/O CHIKKAKONDAPPA PRASHANTH NAGAR 272406 38 10 LT1 211 1 0 9423 90 1 0 3 1 -2 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 2017-04-22 111000249522 0 0 0 1 0 0 0 0 0 0 K.VENKATARAVANAPPA,S/O CHIKKAKONDAPPA PRASHANTH NAGAR 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 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830694 1619302652 GRL31016 J KIRAN KUMAR S/O JAN NAGAPPA BLOCK 272406 234 10 LT1 211 0.7500 0 4466 135 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111100113309 0 0 0 1 0 0 0 0 0 0 J KIRAN KUMAR,S/O JAN NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-09-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830743 1630043011 GRL24525 S.DAYANANDA REDDY S/O SANJEVA EDDY PRASHANTHA NAGAR 272406 25 10 LT1 211 1 0 5627 42 1 0 3 1 -318 0 0 0 330 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2016-10-17 111116081560 0 0 0 1 0 0 0 0 0 0 S.DAYANANDA REDDY,S/O SANJEVA EDDY PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830643 1933489821 GRL48812 T N LAKSHMI PATHI T N LAKSHMI PATHI 3 272406 0 10 LT1 211 1 0 278 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 14007207 0 0 1E5095155975 0 0 0 1 0 0 0 0 0 0 T N LAKSHMI PATHI,T N LAKSHMI PATHI 3 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830648 1938037585 GRL38046 V GOVINDAPPA 3 PRASHANTH NAGAR 272406 46 10 LT1 211 1 0 1922 63 1 0 3 1 0 1.5600 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 111111727814 0 0 0 1 0 0 0 0 0 0 V GOVINDAPPA,3 PRASHANTH NAGAR 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 1419830699 1960562756 GRL34684 G.R.VIJAYALAXMI 3 272406 207 10 LT1 211 1 0 5763 108 1 0 3 1 0 0 0 0 720 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111100085661 0 0 0 1 0 0 0 0 0 0 G.R.VIJAYALAXMI,3 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 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830735 2058489264 GRL30919 C VASANTAMMA W/O PAPPANA GARI P GANGADHARAPPA NAGAPPA BLOCK 272406 227 10 LT1 211 1 0 4706 65 1 0 3 1 207 1.1900 0 0 380 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000923381 0 0 0 1 0 0 0 0 0 0 C VASANTAMMA,W/O PAPPANA GARI P GANGADHARAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-09-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830737 2065537991 GRL48813 T N LAKSHMI PATHI T N LAKSHMI PATHI 1 272406 0 10 LT1 211 1 0 142 26 1 0 3 1 392 1.8900 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 1E1095155979 0 0 0 1 0 0 0 0 0 0 T N LAKSHMI PATHI,T N LAKSHMI PATHI 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 1419830576 2123387193 GRL46763 DR LAKSHMIDEVI L DR LAKSHMIDEVI L 5 RAJAPPA LAYOUT 272406 0 10 LT1 211 1 0 552 29 1 0 3 1 1 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 111123506290 0 0 0 1 0 0 0 0 0 0 DR LAKSHMIDEVI L,DR LAKSHMIDEVI L 5 RAJAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830728 2186881135 GRL37355 GANGANNA 2 PRASHANTH NAGAR 272406 238 10 LT1 211 1 0 5342 96 1 0 3 1 322 2.2100 0 0 760 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.760 (ignore if paid) 0 0 111111546376 0 0 0 1 0 0 0 0 0 0 GANGANNA,2 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830586 2222579435 GRL34637 MANJUNATHA 2 RUCHI DHABA BACKSIDE 272406 213 10 LT1 211 1 0 9000 94 1 0 3 1 171 1 0 0 1110 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111100096050 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,2 RUCHI DHABA BACKSIDE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830670 2327136347 SRI.Y.V.YELLAPPA S/O VENKATAPPA PRASHANTHANAGAR 272406 164 10 LT1 211 0.4800 0 5676 69 1 0 3 0 0 0 0 0 580 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.580 (ignore if paid) 0 99999 7938802320D 0 0 0 1 0 0 0 0 0 0 SRI.Y.V.YELLAPPA,S/O VENKATAPPA PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830668 2561867160 Dhanalakshmi W/O T S NAGARAJA SHETTY Nagappa block 272406 177 10 LT1 211 0.9600 0 17150 90 1 0 3 1 -22 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 2015-10-31 111112495378 0 0 0 1 0 0 0 0 0 0 Dhanalakshmi,W/O T S NAGARAJA SHETTY Nagappa block 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830667 2566404088 GRL36497DDUG GRESY W/O JOHN MOSES KALLUDI 272406 255 10 LT1 211 0.0400 0 9654 107 1 0 3 1 4 0 0 0 2290 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.2290 (ignore if paid) 0 0 111111545807 0 0 0 1 0 0 0 0 0 0 GRESY,W/O JOHN MOSES KALLUDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830802 2584557176 GRL38934 RAMAKRISHNAPPA 2 PRASHANTH NAGAR 272406 54 10 LT1 211 0.5000 0 5066 89 1 0 3 1 0 0 0 0 870 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.870 (ignore if paid) 0 0 2020-06-16 111111953738 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,2 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830806 2590560861 GRL30267 HEMAVATHI 4 PRASHANTHA NAGAR 272406 17 10 LT1 211 0.9600 0 5171 31 1 0 3 1 -94 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111000149932 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,4 PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830856 2649160188 GRL39300 N S SREENATHA S/O G SANJEEVA REDDY PRASHANTH NAGARA 272406 92 10 LT1 211 1 0 7748 259 1 0 3 1 0 9.3400 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 2020-08-20 111112018580 0 0 0 1 0 0 0 0 0 0 N S SREENATHA,S/O G SANJEEVA REDDY PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830572 2722034070 GRL43620 DEVARAJU J 2 CHRUCH COLONY 272406 267 10 LT1 211 1 0 7569 183 1 0 3 1 -2 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 111116163910 0 0 0 1 0 0 0 0 0 0 DEVARAJU J,2 CHRUCH COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830573 2727410591 GRL31585 RAMESH 2 KALLUDI 272406 241 10 LT1 211 0.5000 0 3806 27 1 0 3 1 34 0 0 0 730 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000738465 0 0 0 1 0 0 0 0 0 0 RAMESH,2 KALLUDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830867 2838574617 GRL47677 MAMATHA MAMATHA 272406 0 10 LT1 211 1 0 709 140 1 0 3 1 0 1.2300 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 111125461166 0 0 0 1 0 0 0 0 0 0 MAMATHA,MAMATHA 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 1419830863 2850479521 GRL34685 G.R.VIJAYALAXMI 4 272406 208 10 LT1 211 1 0 10904 80 1 0 3 1 -4 9.5900 0 0 350 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000138414 0 0 0 1 0 0 0 0 0 0 G.R.VIJAYALAXMI,4 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 82 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 1419830866 2859894962 GRL30839 ASHWATHANARAYANAPPA S/O DODDAASHWATHAPPA PRASHANTH NAGAR 272406 31 10 LT1 211 1 0 5983 47 1 0 3 1 -64 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 2016-12-03 111000267405 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANAPPA,S/O DODDAASHWATHAPPA PRASHANTH NAGAR 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 1419830850 2933750656 GRL36514DDUG SWARNA MALA W/O PUSHPARAJ KALLUDI 272406 248 10 LT1 211 0.0400 0 1359 3 1 0 3 1 190 2.3400 0 0 460 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.460 (ignore if paid) 0 0 111111489885 0 0 0 1 0 0 0 0 0 0 SWARNA MALA,W/O PUSHPARAJ KALLUDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830797 2936175294 GRL30268 HEMAVATHI W/O SADASHIVA REDDY PRASHANTHA NAGAR 272406 15 10 LT1 211 0.9600 0 5967 80 1 0 3 1 126 1 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111000147506 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,W/O SADASHIVA REDDY PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830795 2949313692 GRL39095 GANGAMMA W/O SANJEEVAPPA PRASHANTH NAGAR 272406 151 10 LT1 211 1 0 3414 127 1 0 3 1 0 0 0 0 630 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.630 (ignore if paid) 0 0 2020-06-05 111111990817 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SANJEEVAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830792 2973356248 GRL38047 V GOVINDAPPA S/O VENKATASWAMY PRASHANTH NAGAR 272406 47 10 LT1 211 1 0 1450 46 1 0 3 1 0 1 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 111111727817 0 0 0 1 0 0 0 0 0 0 V GOVINDAPPA,S/O VENKATASWAMY PRASHANTH NAGAR 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 2023-07-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830822 3178077069 GRL47182 T NAGARAJA S/O THIMMEGOWDA, ASST NO:528/5, RUSCHI DABBA BACKSIDE 272406 0 10 LT1 211 1 0 2217 87 1 0 3 1 0 1 0 0 710 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.710 (ignore if paid) 0 0 111123528337 0 0 0 1 0 0 0 0 0 0 T NAGARAJA,S/O THIMMEGOWDA, ASST NO:528/5, RUSCHI DABBA BACKSIDE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830848 3301434982 GRL39183 ANJINAMMA 2 RUCHI DABA BACKSIDE PRASHANTH NAGAR 272406 223 10 LT1 211 1 0 4850 128 1 0 3 1 665 5.7200 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 111111988063 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,2 RUCHI DABA BACKSIDE PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830598 3316706630 N.GOVINDAPPA S/O SHEGALU NARAYANAPPA NAGAPPA BLOCK 272406 184 10 LT1 211 1 0 20540 220 1 0 3 1 1 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 0118468659D 0 0 0 1 0 0 0 0 0 0 N.GOVINDAPPA,S/O SHEGALU NARAYANAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 181.8300 200 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830593 3317512822 R.SRINIVASA S/O T.RAMAIAH 272406 111 10 LT1 211 0.7500 0 7343 89 1 0 3 1 0 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 2017-10-12 111100092180 0 0 0 1 0 0 0 0 0 0 R.SRINIVASA,S/O T.RAMAIAH 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830765 3347319032 GRL48091 SUMANGALA W/O SHIVAPPA ASS NO -635/2 RUCHI DHABA BACKSIDE NEAR NAGAPPA BLOCK GAURIBIDANUR 272406 0 10 LT1 211 1 0 877 128 1 0 3 1 1099 7.1900 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 1B1320390173 0 0 0 1 0 0 0 0 0 0 SUMANGALA,W/O SHIVAPPA ASS NO -635/2 RUCHI DHABA BACKSIDE NEAR NAGAPPA BLOCK 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 2025-01-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830766 3348227463 LAKSHMI PATHI T N LAKSHMI PATHI T N 4 5TH CROSS PRASHANTH NAGAR 272406 0 10 LT1 211 1 0 2177 57 1 0 3 1 226 1.0600 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 111115396384 0 0 0 1 0 0 0 0 0 0 LAKSHMI PATHI T N,LAKSHMI PATHI T N 4 5TH CROSS PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830839 3393001286 GRL25765 N.GOVINDAPPA S/O SHEGALU NARAYANAPPA NAGAPPA BLOCK 272406 185 10 LT1 211 1 0 4696 59 1 0 3 1 0 1 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 7602328153D 0 0 0 1 0 0 0 0 0 0 N.GOVINDAPPA,S/O SHEGALU NARAYANAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-08-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830837 3399745172 GRL37732 M SRINIVASULU 3 RUCHI DABHA BACK SIDE 272406 231 10 LT1 211 1 0 9731 248 1 0 3 1 2627 13.5200 0 0 2310 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.2310 (ignore if paid) 0 0 111111583666 0 0 0 1 0 0 0 0 0 0 M SRINIVASULU,3 RUCHI DABHA BACK SIDE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-12-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830613 3421830011 GRL23519 S SUBBARAYAPPA S/O D S SHIVANANDAPPA PRASHANTHA NAGARA 272406 0 10 LT1 211 0.4800 0 7305 87 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 9999 0912907954D 0 0 0 1 0 0 0 0 0 0 S SUBBARAYAPPA,S/O D S SHIVANANDAPPA PRASHANTHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830616 3435382617 LAKSHMI PATHI T N S/O LATE NARASIMHAPPA 5TH CROSS PRASHANTH NAGAR 272406 0 10 LT1 211 1 0 1153 44 1 0 3 1 -265 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 111115396385 0 0 0 1 0 0 0 0 0 0 LAKSHMI PATHI T N,S/O LATE NARASIMHAPPA 5TH CROSS PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830644 3559370215 GRL47764 ASHWATHANARAYANAPPA S/O DODDAASHWATHAPPA , PRASHANTH NAGAR, PUTTAPURLAHALLI, GAURIBIDANUR 272406 0 10 LT1 211 1 0 1228 70 1 0 3 1 213 1.0100 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 111125589504 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANAPPA,S/O DODDAASHWATHAPPA , PRASHANTH NAGAR, PUTTAPURLAHALLI, 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 2024-11-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830780 3591144962 GRL44486 PRATHIMA K V CO VENUGOPALA V PRASHANTH NAGAR B H ROAD 272406 0 10 LT1 211 1 0 2260 50 1 0 3 1 -1817 0 0 0 280 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.280 (ignore if paid) 0 0 2022-06-30 111118788952 0 0 0 1 0 0 0 0 0 0 PRATHIMA K V CO VENUGOPALA V,PRASHANTH NAGAR B H ROAD 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 1419830809 3610740058 GRL30542 C.K.LAKSHMI DEVAMMA W/O HANUMANTHARAYAPPA R PRASHANTHA NAGAR 272406 117 10 LT1 211 1 0 804 9 1 0 3 1 -22 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111100221808 0 0 0 1 0 0 0 0 0 0 C.K.LAKSHMI DEVAMMA,W/O HANUMANTHARAYAPPA R PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830605 3613927020 GRL48991 SUJINI W/O DEVARAJ AT NEAR CHRUCH , NAGAPPA BLOCK GAURIBIDANUR 272406 0 10 LT1 211 1 0 777 73 1 0 3 1 -12 1 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 1B8759439230 0 0 0 1 0 0 0 0 0 0 SUJINI,W/O DEVARAJ AT NEAR CHRUCH , NAGAPPA BLOCK 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 2025-08-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830859 3669682578 GRL46219 SEENAPPA S/O NARASIMHAIAH CHRISTIAN COLONY CHRUCH KALLUDI 272406 0 10 LT1 211 1 0 2539 81 1 0 3 1 3527 28.8600 0 0 1190 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.1190 (ignore if paid) 0 0 111122670417 0 0 0 1 0 0 0 0 0 0 SEENAPPA,S/O NARASIMHAIAH CHRISTIAN COLONY CHRUCH KALLUDI 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 1419830791 3784956668 R.SRINIVASA 2 272406 109 10 LT1 211 0.4800 0 2581 0 1 0 3 1 0 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 2017-10-12 111000259718 0 0 0 1 0 0 0 0 0 0 R.SRINIVASA,2 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 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830844 3806329040 GRL30920 C VASANTAMMA W/O PAPPANA GARI P GANGADHARAPPA NAGAPPA BLOCK 272406 228 10 LT1 211 1 0 7337 119 1 0 3 1 0 1 0 0 1040 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111000256091 0 0 0 1 0 0 0 0 0 0 C VASANTAMMA,W/O PAPPANA GARI P GANGADHARAPPA NAGAPPA BLOCK 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 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830615 3839590891 GRL35468 V SHAMSUNDAR S/O WILIYAMS PRASHANTH NAGAR 272406 256 10 LT1 211 1 0 4675 68 1 0 3 1 -1 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111100086817 0 0 0 1 0 0 0 0 0 0 V SHAMSUNDAR,S/O WILIYAMS PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830853 3879217626 GRL32769 Y L RADHA 5 KALLUDI 272406 205 10 LT1 211 1 0 167 1 1 0 3 1 -50 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111100079501 0 0 0 1 0 0 0 0 0 0 Y L RADHA,5 KALLUDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830691 3896134629 GRL25776 NARAYANA SWAMY S/O KUNTI VENKATAPPA PRASHANTHA NAGAR 272406 28 10 LT1 211 0.5000 0 8860 76 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 9941788364D 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O KUNTI VENKATAPPA PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830747 3917463546 GRL37401 RANGADHAMAIAH 3 PRASHANTH NAGAR 272406 60 10 LT1 211 1 0 1877 32 1 0 3 1 -20 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 111111630799 0 0 0 1 0 0 0 0 0 0 RANGADHAMAIAH,3 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830569 3922228562 GRL48760 PRAKASH N S/O NANJUNDAIAH AT ASS NO - 635/44 , CHRUCH BACK SIDE , NAGAPPA BLOCK , PRASHANTH NAGAR GAURIBI... 272406 0 10 LT1 211 1 0 449 53 1 0 3 1 0 1 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 1E4569852618 0 0 0 1 0 0 0 0 0 0 PRAKASH N,S/O NANJUNDAIAH AT ASS NO - 635/44 , CHRUCH BACK SIDE , NAGAPPA BLOCK , PRASHANTH NAGAR GAURIBI... 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830570 3938109000 GRL21586 A. RATHANAMMA W/O RAVISHANKER GOWDA AT PRASHANTHANAGAR GOWRIBIDANUR 272406 141 10 LT1 211 1 0 12329 110 1 0 3 1 1065 8.9400 0 0 450 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100081999 0 0 0 1 0 0 0 0 0 0 A. RATHANAMMA,W/O RAVISHANKER GOWDA AT PRASHANTHANAGAR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830659 3979998623 GRL30840 ASHWATHANARAYANAPPA 2 PRASHANTH NAGAR 272406 32 10 LT1 211 1 0 6230 138 1 0 3 1 0 1 0 0 500 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2016-12-03 111000262646 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANAPPA,2 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830838 3983960747 GRL30779 GOVINDA LAL 2 KALLUDI 272406 198 10 LT1 211 1 0 8714 118 1 0 3 1 1312 10.8600 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111100224269 0 0 0 1 0 0 0 0 0 0 GOVINDA LAL,2 KALLUDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830836 3988714739 GRL34636 MANJUNATHA S/O KUNTI VENKATAPPA RUCHI DHABA BACKSIDE 272406 212 10 LT1 211 1 0 4518 13 1 0 3 1 -117 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 110000737365 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O KUNTI VENKATAPPA RUCHI DHABA BACKSIDE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830842 4005102082 GRL46762 DR LAKSHMIDEVI L D/O LAKSHMI NARASAPPA RAJAPPA LAYOUT 272406 0 10 LT1 211 2 0 3880 228 1 0 3 1 2403 11.4700 0 0 990 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.990 (ignore if paid) 0 0 111123506289 0 0 0 1 0 0 0 0 0 0 DR LAKSHMIDEVI L,D/O LAKSHMI NARASAPPA RAJAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830730 4063883151 GRL33533 C.MANJUNATHA S/O D.CHINNAPPAIAH 272406 155 10 LT1 211 1 0 3168 53 1 0 3 1 0 0 0 0 390 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.390 (ignore if paid) 0 10000 111111587905 0 0 0 1 0 0 0 0 0 0 C.MANJUNATHA,S/O D.CHINNAPPAIAH 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830726 4082124478 GRL38419 HANUMANTHARAYAPPA S S/O SANJEEVAPPA NEAR SHUTTLE COCK COURT PRASHANTH NAGAR 272406 124 10 LT1 211 1 0 7706 232 1 0 3 1 1779 8.4800 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 2020-02-07 111111839637 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA S,S/O SANJEEVAPPA NEAR SHUTTLE COCK COURT PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830581 4128412873 GRL36150 R MARUTHI S/O RAMANJINA REDDY PRASHANTH NAGAR 272406 85 10 LT1 211 1 0 7640 69 1 0 3 1 -70 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 2018-12-30 111100226397 0 0 0 1 0 0 0 0 0 0 R MARUTHI,S/O RAMANJINA REDDY PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830698 4152572071 GRL38935 RAMAKRISHNAPPA S/O CHIKKAVENKATARAVANAPPA PRASHANTH NAGAR 272406 53 10 LT1 211 1 0 2158 24 1 0 3 1 -61 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 111111953737 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O CHIKKAVENKATARAVANAPPA PRASHANTH NAGAR 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 2023-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830711 4201714225 GRL30775 GOVINDA LAL S/O SHANTHI LAL KALLUDI 272406 199 10 LT1 211 2 0 21620 190 1 0 3 1 690 3.2800 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111100093273 0 0 0 1 0 0 0 0 0 0 GOVINDA LAL,S/O SHANTHI LAL KALLUDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830600 4211928536 GRL32930 K.G.NARASIMHAPPA K.GANGAPPA 272406 161 10 LT1 211 1 0 2747 59 1 0 3 1 -1 0 0 0 580 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111000131141 0 0 0 1 0 0 0 0 0 0 K.G.NARASIMHAPPA,K.GANGAPPA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830602 4230134420 GRL30918 C VASANTAMMA W/O PAPPANA GARI P GANGADHARAPPA NAGAPPA BLOCK 272406 226 10 LT1 211 1 0 6969 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 14007207 0 99999 110000923568 0 0 0 1 0 0 0 0 0 0 C VASANTAMMA,W/O PAPPANA GARI P GANGADHARAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830757 4264427044 GRL33287 PADMAVATHAMMA W/O R.MOHAN RAJ 272406 102 10 LT1 211 1 0 14632 148 1 0 3 1 -49 0 0 0 700 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.700 (ignore if paid) 0 99999 2018-06-05 110000917187 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O R.MOHAN RAJ 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830568 4326490395 GRL38473 NARAYANA SWAMY 2 PRASHANTH NAGAR 272406 29 10 LT1 211 1 0 2790 77 1 0 3 1 0 0 0 0 320 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.320 (ignore if paid) 0 0 111111872880 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,2 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830817 4413249515 GRL25317 FAMEED KHANAM W/O RIYAZ PASHA PRASHANTHA NAGARA 272406 33 10 LT1 211 1 0 16163 88 1 0 3 1 -219 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 3130352458D 0 0 0 1 0 0 0 0 0 0 FAMEED KHANAM,W/O RIYAZ PASHA PRASHANTHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830818 4414123884 GRL37354 GANGANNA S/O MUTHANNA PRASHANTH NAGAR 272406 237 10 LT1 211 1 0 3964 125 1 0 3 1 0 1 0 0 660 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.660 (ignore if paid) 0 0 111111546375 0 0 0 1 0 0 0 0 0 0 GANGANNA,S/O MUTHANNA PRASHANTH NAGAR 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 1419830595 4439547117 GRL30921 C VASANTAMMA W/O PAPPANA GARI P GANGADHARAPPA NAGAPPA BLOCK 272406 229 10 LT1 211 0.5000 0 3606 38 1 0 3 1 3 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111000261418 0 0 0 1 0 0 0 0 0 0 C VASANTAMMA,W/O PAPPANA GARI P GANGADHARAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830751 4453524781 GRL37400 RANGADHAMAIAH S/O ASHWATHAPPA PRASHANTH NAGAR 272406 57 10 LT1 211 1 0 6594 111 1 0 3 1 0 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 2019-09-22 111111630798 0 0 0 1 0 0 0 0 0 0 RANGADHAMAIAH,S/O ASHWATHAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830857 4488028894 GRL28824 GOVINDAPPA S/O VENKATAPPA PRASHANTHA NAGAR 272406 137 10 LT1 211 1 0 2936 9 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111000252575 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O VENKATAPPA PRASHANTHA NAGAR 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 1419830778 4583858326 GRL30776 GOVINDA LAL 3 KALLUDI 272406 197 10 LT1 211 0.5000 0 2948 29 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111000266173 0 0 0 1 0 0 0 0 0 0 GOVINDA LAL,3 KALLUDI 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 1419830777 4595412602 GRL47440 NANDINI K R NANDINI K R 5 PRASHANTH NAGAR 272406 0 10 LT1 211 1 0 2292 138 1 0 3 1 1762 12.5600 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 111123453658 0 0 0 1 0 0 0 0 0 0 NANDINI K R,NANDINI K R 5 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830851 4759347154 GRL47441 NANDINI K R NANDINI K R 4 PRASHANTH NAGAR 272406 0 10 LT1 211 1 0 1763 103 1 0 3 1 2695 22.7200 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 111123453659 0 0 0 1 0 0 0 0 0 0 NANDINI K R,NANDINI K R 4 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830846 4776159895 GRL34276 A.GOPALA S/O ADIMURTHY NEAR CHURCH 272406 243 10 LT1 211 1 0 12967 135 1 0 3 1 0 0 0 0 1020 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111000142832 0 0 0 1 0 0 0 0 0 0 A.GOPALA,S/O ADIMURTHY NEAR CHURCH 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830849 4796916694 GRL47183 T NAGARAJA S/O THIMMEGOWDA, ASST NO:528/5, RUSCHI DABBA BACKSIDE 272406 0 10 LT1 211 1 0 2037 98 1 0 3 1 0 0 0 0 210 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.210 (ignore if paid) 0 0 111123528338 0 0 0 1 0 0 0 0 0 0 T NAGARAJA,S/O THIMMEGOWDA, ASST NO:528/5, RUSCHI DABBA BACKSIDE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830716 4809264200 GRL30269 HEMAVATHI 6 PRASHANTHA NAGAR 272406 21 10 LT1 211 0.9600 0 4735 52 1 0 3 1 -917 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111100073316 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,6 PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830786 4906982826 GRL39098 GANGAMMA 5 PRASHANTH NAGAR 272406 152 10 LT1 211 1 0 3338 95 1 0 3 1 0 1 0 0 570 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.570 (ignore if paid) 0 0 111111990814 0 0 0 1 0 0 0 0 0 0 GANGAMMA,5 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830841 5024313709 GRL48814 T N LAKSHMI PATHI T N LAKSHMI PATHI 2 272406 0 10 LT1 211 1 0 301 52 1 0 3 1 644 3.0300 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 1E8995155982 0 0 0 1 0 0 0 0 0 0 T N LAKSHMI PATHI,T N LAKSHMI PATHI 2 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 1419830597 5044613333 GRL20345 KAMALAMMA W/O SAMUAL GANAPPA KALLULDI 272406 259 10 LT1 211 0.2400 0 4627 56 1 0 3 1 1313 11.1200 0 0 970 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.970 (ignore if paid) 0 10000 111114490490 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O SAMUAL GANAPPA KALLULDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830773 5076874884 GRL48429 NAVEENKUMAR A C/O S R ASHWATHANARAYANA RAO, ASS NO - 528/22 PRASHANTH NAGARA GAURIBIDANUR 272406 0 10 LT1 211 1 0 747 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 14007207 0 0 1B8107298244 0 0 0 1 0 0 0 0 0 0 NAVEENKUMAR A,C/O S R ASHWATHANARAYANA RAO, ASS NO - 528/22 PRASHANTH NAGARA 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 1419830767 5111788285 GRL34683 G.R.VIJAYALAXMI W/O M.N.JAGANATHA REDDY 272406 206 10 LT1 211 1 0 7455 72 1 0 3 1 0 1 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111100105376 0 0 0 1 0 0 0 0 0 0 G.R.VIJAYALAXMI,W/O M.N.JAGANATHA REDDY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830746 5127399121 LAKSHMI PATHI T N LAKSHMI PATHI T N 5TH CROSS PRASHANTH NAGAR 272406 0 10 LT1 211 1 0 2437 85 1 0 3 1 259 1.8800 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 111115396386 0 0 0 1 0 0 0 0 0 0 LAKSHMI PATHI T N,LAKSHMI PATHI T N 5TH CROSS PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830567 5145693844 GRL40045 G N MANJULA NAGAPPA BLOCK PRASHANTH NAGAR 272406 106 10 LT1 211 1 0 5333 170 1 0 3 1 0 0 0 0 850 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.850 (ignore if paid) 0 0 111112469012 0 0 0 1 0 0 0 0 1 0 G N MANJULA,NAGAPPA BLOCK PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2024-12-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830688 5184332313 GRP1623 G.R.VIJAYA LAKSHMI W/O M.N.JAGANATHA REDDY KALLUDI 272406 210 10 LT1 211 0 15 4246 2 1 0 3 0 0 26.9300 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 9999 D618711 0 0 0 0 0 0 0 0 0 0 G.R.VIJAYA LAKSHMI,W/O M.N.JAGANATHA REDDY KALLUDI 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 1419830833 5525486603 GRL38420 HANUMANTHARAYAPPA S 2 NEAR SHUTTLE COCK COURT PRASHANTH NAGAR 272406 125 10 LT1 211 1 0 7809 125 1 0 3 1 0 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 2020-02-07 111111839638 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA S,2 NEAR SHUTTLE COCK COURT PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830793 5588447337 GRL33535 C.MANJUNATHA 4 272406 157 10 LT1 211 1 0 9987 26 1 0 3 1 -28 0 0 0 910 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111100095064 0 0 0 1 0 0 0 0 0 0 C.MANJUNATHA,4 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 51.5800 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 1419830640 5649128777 GRL40046 G N MANJULA 2 PRASHANTH NAGAR 272406 105 10 LT1 211 1 0 5613 89 1 0 3 1 48 0 0 0 640 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.640 (ignore if paid) 0 0 111112469014 0 0 0 1 0 0 0 0 0 0 G N MANJULA,2 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830601 5941477559 GRL30543 C.K.LAKSHMI DEVAMMA 3 PRASHANTHA NAGAR 272406 116 10 LT1 211 1 0 4236 12 1 0 3 1 -96 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 2017-01-11 111100201549 0 0 0 1 0 0 0 0 0 0 C.K.LAKSHMI DEVAMMA,3 PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830656 5962750871 GRL25374 C.H.NAGARAJAIH S/O DOBI HANUMAIH 272406 80 10 LT1 211 0.5000 0 12750 121 1 0 3 1 -46 0 0 0 910 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112611406 0 0 0 1 0 0 0 0 0 0 C.H.NAGARAJAIH,S/O DOBI HANUMAIH 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830634 6035057844 GRL37733 M SRINIVASULU 2 RUCHI DABHA BACK SIDE 272406 232 10 LT1 211 1 0 2216 2 1 0 3 1 -67 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 2019-10-22 111111583667 0 0 0 1 0 0 0 0 0 0 M SRINIVASULU,2 RUCHI DABHA BACK SIDE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-10-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830733 6064618077 GRL39301 N S SREENATHA 2 PRASHANTH NAGARA 272406 93 10 LT1 211 1 0 6322 216 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 111112018581 0 0 0 1 0 0 0 0 0 0 N S SREENATHA,2 PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830731 6087105333 GRL37356 GANGANNA 3 PRASHANTH NAGAR 272406 239 10 LT1 211 1 0 1922 73 1 0 3 1 33 1 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 111111546377 0 0 0 1 0 0 0 0 0 0 GANGANNA,3 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830868 6115505774 R.SRINIVASA 4 272406 108 10 LT1 211 0.2400 0 938 9 1 0 3 1 -11 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 2017-10-12 110000743886 0 0 0 1 0 0 0 0 0 0 R.SRINIVASA,4 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830663 6192088094 GRL33272 D.N.NAGARAJU S/O NARAYANASWAMY 272406 128 10 LT1 211 0.5000 0 4021 56 1 0 3 1 185 1.2500 0 0 550 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000136333 0 0 0 1 0 0 0 0 0 0 D.N.NAGARAJU,S/O NARAYANASWAMY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830633 6262037204 GRL37978 L V SRINIVAS S/O CHIKKAVENKATARAYAPPA PUTTAPURLAHALLI 272406 142 10 LT1 211 1 0 8112 158 1 0 3 1 0 0 0 0 1140 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 2019-11-14 111111718657 0 0 0 1 0 0 0 0 0 0 L V SRINIVAS,S/O CHIKKAVENKATARAYAPPA PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830756 6318413906 ZABIULLA S/O ALLABAKASH B H ROAD 272406 122 10 LT1 211 1 0 8504 61 1 0 3 1 -99 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111100219878 0 0 0 1 0 0 0 0 0 0 ZABIULLA,S/O ALLABAKASH B H ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830577 6358050231 GRL47442 NANDINI K R W/O UMESH V PRASHANTH NAGAR 272406 0 10 LT1 211 2 0 1744 89 1 0 3 1 0 1 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 111123453660 0 0 0 1 0 0 0 0 0 0 NANDINI K R,W/O UMESH V PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830801 6509651339 GRL44154 SUVARNA WO RANGANATH S 3 NEAR RUCHI DHABHA 272406 0 10 LT1 211 1 0 3088 58 1 0 3 1 189 1.7800 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 111116870240 0 0 0 1 0 0 0 0 0 0 SUVARNA WO RANGANATH S,3 NEAR RUCHI DHABHA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 80.7400 89 2024-03-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830807 6515875747 GRL35300 POLISETTY LAKSHMAIAH S/O RAMAIAH 272406 96 10 LT1 211 1 0 6600 0 1 0 3 1 -49 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111100107539 0 0 0 1 0 0 0 0 0 0 POLISETTY LAKSHMAIAH,S/O RAMAIAH 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-11-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830823 6633684021 GRL30544 C.K.LAKSHMI DEVAMMA 2 PRASHANTHA NAGAR 272406 115 10 LT1 211 1 0 6346 19 1 0 3 1 -11 0 0 0 250 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2017-01-11 111000143667 0 0 0 1 0 0 0 0 0 0 C.K.LAKSHMI DEVAMMA,2 PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830625 6648611470 GRL45607 ANANDAPPA S/O SATHYAPPA NEAR RUCHI DABBA BACK SIDE 272406 0 10 LT1 211 1 0 2021 100 1 0 3 1 -2342 0 0 0 320 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.320 (ignore if paid) 0 0 2022-12-03 111120869061 0 0 0 1 0 0 0 0 0 0 ANANDAPPA,S/O SATHYAPPA NEAR RUCHI DABBA BACK SIDE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830734 6679521073 GRL39184 ANJINAMMA 3 RUCHI DABA BACKSIDE PRASHANTH NAGAR 272406 224 10 LT1 211 1 0 4134 86 1 0 3 1 186 1.3800 0 0 650 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.650 (ignore if paid) 0 0 2020-05-10 111111988064 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,3 RUCHI DABA BACKSIDE PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830860 6691265303 GRL33536 C.MANJUNATHA 2 272406 159 10 LT1 211 1 0 7100 48 1 0 3 1 -40 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111100113141 0 0 0 1 0 0 0 0 0 0 C.MANJUNATHA,2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830754 6803098963 GRL32767 Y L RADHA W/O ANANDA KALLUDI 272406 203 10 LT1 211 1 0 7160 83 1 0 3 1 847 6.4800 0 0 730 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000144112 0 0 0 1 0 0 0 0 0 0 Y L RADHA,W/O ANANDA KALLUDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830761 6810710254 GRL38048 V GOVINDAPPA 4 PRASHANTH NAGAR 272406 45 10 LT1 211 1 0 2804 50 1 0 3 1 0 0 0 0 310 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.310 (ignore if paid) 0 0 111111727815 0 0 0 1 0 0 0 0 0 0 V GOVINDAPPA,4 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 36.3300 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 1419830646 6886381970 GRL25788 J.DEVARFAJ S/O JOSHEP CHARUCH COLONY 272406 264 10 LT1 211 0.2400 0 3578 145 1 0 3 1 0 0 0 0 250 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.250 (ignore if paid) 0 999999 8870701308D 0 0 0 1 0 0 0 0 0 0 J.DEVARFAJ,S/O JOSHEP CHARUCH COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830650 6888354748 GRL45608 ANANDAPPA ANANDAPPA 1 NEAR RUCHI DABBA BACK SIDE 272406 0 10 LT1 211 1 0 3463 157 1 0 3 1 896 4.2100 0 0 1130 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.1130 (ignore if paid) 0 0 111120869062 0 0 0 1 0 0 0 0 0 0 ANANDAPPA,ANANDAPPA 1 NEAR RUCHI DABBA BACK SIDE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830696 6896119995 LAKSHMI PATHI T N LAKSHMI PATHI T N 7 5TH CROSS PRASHANTH NAGAR 272406 0 10 LT1 211 1 0 878 31 1 0 3 1 -60 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 111115396387 0 0 0 1 0 0 0 0 0 0 LAKSHMI PATHI T N,LAKSHMI PATHI T N 7 5TH CROSS PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830697 6902209018 GRL32770 Y L RADHA 6 KALLUDI 272406 202 10 LT1 211 1 0 7068 28 1 0 3 1 531 4.5200 0 0 1150 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111100221391 0 0 0 1 0 0 0 0 0 0 Y L RADHA,6 KALLUDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830831 7036468626 LAKSHMI PATHI T N LAKSHMI PATHI T N 5 5TH CROSS PRASHANTH NAGAR 272406 0 10 LT1 211 1 0 1784 64 1 0 3 1 653 3.1300 0 0 160 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.160 (ignore if paid) 0 0 111115396388 0 0 0 1 0 0 0 0 0 0 LAKSHMI PATHI T N,LAKSHMI PATHI T N 5 5TH CROSS PRASHANTH NAGAR 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 1419830762 7105661918 GRL39185 ANJINAMMA W/O VENKATAPPA RUCHI DABA BACKSIDE PRASHANTH NAGAR 272406 225 10 LT1 211 1 0 1289 24 1 0 3 1 -67 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 111111988065 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O VENKATAPPA RUCHI DABA BACKSIDE PRASHANTH NAGAR 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 1419830748 7207865338 GRL38399 SRIRAM 2 RUCHI DHABA BACKSIDE KALLUDI 272406 216 10 LT1 211 1 0 2924 77 1 0 3 1 240 3.3200 0 0 660 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.660 (ignore if paid) 0 0 2020-03-16 111111855885 0 0 0 1 0 0 0 0 0 0 SRIRAM,2 RUCHI DHABA BACKSIDE KALLUDI 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 1419830769 7231966380 GRL25775 NARAYANA SWAMY S/O KUNTI VENKATAPPA PRASHANTHA NAGAR 272406 26 10 LT1 211 0.5000 0 12036 140 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 14007207 0 99999 6222545190AD 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O KUNTI VENKATAPPA PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830609 7275613333 GRL17357 H.N RAJASHEKAR S/O B. NAGARAJAIAH PRASHANTHNAGAR 272406 50 10 LT1 211 0.4800 0 4614 13 1 0 3 1 -65 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111112553934 0 0 0 1 0 0 0 0 0 0 H.N RAJASHEKAR,S/O B. NAGARAJAIAH PRASHANTHNAGAR 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 2023-07-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830722 7322639833 GRL37979 L V SRINIVAS 3 PUTTAPURLAHALLI 272406 143 10 LT1 211 1 0 2076 8 1 0 3 1 -68 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 111111718658 0 0 0 1 0 0 0 0 0 0 L V SRINIVAS,3 PUTTAPURLAHALLI 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 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830723 7326650529 GRL38398 SRIRAM 4 RUCHI DHABA BACKSIDE KALLUDI 272406 215 10 LT1 211 1 0 459 3 1 0 3 1 -1222 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 111111855849 0 0 0 1 0 0 0 0 0 0 SRIRAM,4 RUCHI DHABA BACKSIDE KALLUDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830721 7328895217 GRL45145 SURESH V G S/O GANGADHARAIAH D NEAR PRASHANTH NAGAR 272406 0 10 LT1 211 1 0 4036 93 1 0 3 1 1013 8.6000 0 0 1270 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.1270 (ignore if paid) 0 0 111120897874 0 0 0 1 0 0 0 0 0 0 SURESH V G,S/O GANGADHARAIAH D NEAR PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 63.6000 70 2024-06-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830785 7408149727 GRL39208 JEEVAMMA R W/O ANTHONI CHRISTIAN COLONY 272406 245 10 LT1 211 1 0 9189 78 1 0 3 1 172 0 0 0 450 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111120739674 0 0 0 1 0 0 0 0 0 0 JEEVAMMA R,W/O ANTHONI CHRISTIAN COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-12-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830629 7467030001 GRL30696 JEEVAMMA R #18/17 ,ANTHONI CHRISTIAN COLONY 272406 246 10 LT1 211 0.5000 0 11447 98 1 0 3 1 220 1.0300 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111000130216 0 0 0 1 0 0 0 0 0 0 JEEVAMMA R,#18/17 ,ANTHONI CHRISTIAN COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830630 7471170366 GRL46742 NARASIMHAMURTHY K M NARASIMHAMURTHY K M NEAR RUCHI DHABA BACK SIDE 272406 0 10 LT1 211 1 0 1897 60 1 0 3 1 132 1 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 111121388978 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY K M,NARASIMHAMURTHY K M NEAR RUCHI DHABA BACK SIDE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830676 7524296078 GRL24947 T.BHAGYAMMA W/O NANJUNDA PUTTAPURALAHALLI 272406 163 10 LT1 211 0.4800 0 9803 97 1 0 3 1 160 1 0 0 410 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111116054724 0 0 0 1 0 0 0 0 0 0 T.BHAGYAMMA,W/O NANJUNDA PUTTAPURALAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830781 7813360145 GRL31017 J KIRAN KUMAR 2 NAGAPPA BLOCK 272406 235 10 LT1 211 0.7500 0 3703 51 1 0 3 1 1 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 9999 110000742952 0 0 0 1 0 0 0 0 0 0 J KIRAN KUMAR,2 NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830674 7901891048 GRL39216 MANJULA DEVI T V W/O M GANGADHARAPPA PRASHANTH NAGARA 272406 34 10 LT1 211 1 0 4216 83 1 0 3 1 0 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 2020-08-30 111112015512 0 0 0 1 0 0 0 0 0 0 MANJULA DEVI T V,W/O M GANGADHARAPPA PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830679 7952503092 R.SRINIVASA 3 272406 110 10 LT1 211 0.4800 0 5172 59 1 0 3 1 0 0 0 0 320 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2017-10-12 111100088477 0 0 0 1 0 0 0 0 0 0 R.SRINIVASA,3 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830705 8036311274 GRL39099 GANGAMMA 4 PRASHANTH NAGAR 272406 154 10 LT1 211 1 0 3978 113 1 0 3 1 0 0 0 0 430 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.430 (ignore if paid) 0 0 111111990815 0 0 0 1 0 0 0 0 0 0 GANGAMMA,4 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830708 8056162970 RANGADHAMMAIAH S/O ASHWATHAPPA PRASHANTH NAGAR 272406 61 10 LT1 211 1 0 602 15 1 0 3 1 -68 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 111111957322 0 0 0 1 0 0 0 0 0 0 RANGADHAMMAIAH,S/O ASHWATHAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830706 8063433697 GRL47184 T NAGARAJA S/O THIMMEGOWDA, ASST NO:528/5, RUSCHI DABBA BACKSIDE 272406 0 10 LT1 211 1 0 3831 246 1 0 3 1 0 0 0 0 1230 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.1230 (ignore if paid) 0 0 111123528339 0 0 0 1 0 0 0 0 0 0 T NAGARAJA,S/O THIMMEGOWDA, ASST NO:528/5, RUSCHI DABBA BACKSIDE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830610 8079821398 GRL30126 BHAGYAMMA W/O NANJUNDAPPA PRASHANTHA NAGAR 272406 162 10 LT1 211 0.4800 0 9148 148 1 0 3 1 0 0 0 0 1350 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111000256695 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O NANJUNDAPPA PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830614 8081131904 Dhanalakshmi W/O T S NAGARAJA SHETTY nagappa block 272406 174 10 LT1 211 0.2400 0 1143 22 1 0 3 1 52 1 0 0 340 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112593543 0 0 0 1 0 0 0 0 0 0 Dhanalakshmi,W/O T S NAGARAJA SHETTY nagappa block 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830732 8100854005 GRL37402 RANGADHAMAIAH 4 PRASHANTH NAGAR 272406 58 10 LT1 211 1 0 3671 68 1 0 3 1 313 2 0 0 460 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.460 (ignore if paid) 0 0 111111630800 0 0 0 1 0 0 0 0 0 0 RANGADHAMAIAH,4 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830821 8161167060 GRL44155 SUVARNA WO RANGANATH S 2 NEAR RUCHI DHABHA 272406 0 10 LT1 211 1 0 4860 52 1 0 3 1 -36 0 0 0 1400 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.1400 (ignore if paid) 0 0 111116870241 0 0 0 1 0 0 0 0 0 0 SUVARNA WO RANGANATH S,2 NEAR RUCHI DHABHA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 86.0500 95 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830750 8228830386 GRL36151 R MARUTHI 2 PRASHANTH NAGAR 272406 86 10 LT1 211 1 0 1069 9 1 0 3 1 -31 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111100207873 0 0 0 1 0 0 0 0 0 0 R MARUTHI,2 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830753 8265209000 GRL21615 P.SHARADAMMA W/O KULASHEKARAGAPPA AT PRASHANTHA NAGAR GOWRIBIDANUR 272406 146 10 LT1 211 0.2400 0 4573 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 14007207 0 99999 110000741580 0 0 0 1 0 0 0 0 0 0 P.SHARADAMMA,W/O KULASHEKARAGAPPA AT PRASHANTHA NAGAR GOWRIBIDANUR 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 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830587 8275613333 GRL17356 H.N RAJASHEKAR S/O B. NAGARAJAIAH PRASHANTHNAGAR 272406 51 10 LT1 211 0.4800 0 13080 104 1 0 3 1 -147 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111112538384 0 0 0 1 0 0 0 0 0 0 H.N RAJASHEKAR,S/O B. NAGARAJAIAH PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830873 8297176410 GRL33537 C.MANJUNATHA 5 272406 156 10 LT1 211 1 0 6144 73 1 0 3 1 124 0 0 0 550 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000144240 0 0 0 1 0 0 0 0 0 0 C.MANJUNATHA,5 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2025-02-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830712 8320426616 GRL38401 SRIRAM 3 RUCHI DHABA BACKSIDE KALLUDI 272406 218 10 LT1 211 1 0 1052 17 1 0 3 1 -4 2.0400 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 111111855886 0 0 0 1 0 0 0 0 0 0 SRIRAM,3 RUCHI DHABA BACKSIDE KALLUDI 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 1419830876 8491515469 Dhanalakshmi W/O T S NAGARAJA SHETTY Nagappa block 272406 175 10 LT1 211 0.2400 0 69 0 1 0 3 1 -10 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111112539065 0 0 0 1 0 0 0 0 0 0 Dhanalakshmi,W/O T S NAGARAJA SHETTY Nagappa block 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830874 8494770082 GRL46761 DR LAKSHMIDEVI L DR LAKSHMIDEVI L 3 RAJAPPA LAYOUT 272406 0 10 LT1 211 2 0 1777 80 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 111123506288 0 0 0 1 0 0 0 0 0 0 DR LAKSHMIDEVI L,DR LAKSHMIDEVI L 3 RAJAPPA LAYOUT 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 1419830658 8510387442 GRL30962 NAGARAJ A 2 5TH MAIN ROAD 272406 40 10 LT1 211 1 0 7991 127 1 0 3 1 0 1.2600 0 0 610 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.610 (ignore if paid) 0 99999 2017-04-18 110000916957 0 0 0 1 0 0 0 0 0 0 NAGARAJ A,2 5TH MAIN ROAD 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 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830738 8641637600 GRL35301 POLISETTY LAKSHMAIAH 2 272406 95 10 LT1 211 1 0 17417 305 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111000262013 0 0 0 1 0 0 0 0 0 0 POLISETTY LAKSHMAIAH,2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 248.8300 0 2023-11-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830768 8658667065 GRL37403 RANGADHAMAIAH 2 PRASHANTH NAGAR 272406 59 10 LT1 211 1 0 5134 50 1 0 3 1 -14 0 0 0 270 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.270 (ignore if paid) 0 0 2020-06-16 111111630801 0 0 0 1 0 0 0 0 0 0 RANGADHAMAIAH,2 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830627 8800023935 GRL43687 RAMYA S DO SRINIVASA V PRASHANTA NAGARA 272406 242 10 LT1 211 1 0 4646 92 1 0 3 1 22 0 0 0 860 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.860 (ignore if paid) 0 0 111116847404 0 0 0 1 0 0 0 0 0 0 RAMYA S DO SRINIVASA V,PRASHANTA NAGARA 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 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830871 8810361945 GRL34686 G.R.VIJAYALAXMI 2 272406 209 10 LT1 211 1 0 16386 197 1 0 3 1 0 0 0 0 1700 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111100223953 0 0 0 1 0 0 0 0 0 0 G.R.VIJAYALAXMI,2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830642 8827727136 GRL32771 Y L RADHA 2 KALLUDI 272406 201 10 LT1 211 1 0 1880 20 1 0 3 1 26 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111100082701 0 0 0 1 0 0 0 0 0 0 Y L RADHA,2 KALLUDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830828 8861785736 GRL23874 GOVINDAPPA S/O LATE VENKATAPPA PRASHANTHA NAGAR 272406 135 10 LT1 211 1 0 17684 146 1 0 3 1 363 2.6800 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 2020-12-19 8953077489D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O LATE VENKATAPPA PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830632 8881245312 GRL38049 V GOVINDAPPA 2 PRASHANTH NAGAR 272406 48 10 LT1 211 1 0 892 28 1 0 3 1 72 1 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 111111727816 0 0 0 1 0 0 0 0 0 0 V GOVINDAPPA,2 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830832 8942171140 GRL43619 DEVARAJU J S/O LATE D JOSEPH CHRUCH COLONY 272406 266 10 LT1 211 1 0 8250 182 1 0 3 1 -135 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 111116163909 0 0 0 1 0 0 0 0 0 0 DEVARAJU J,S/O LATE D JOSEPH CHRUCH COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830827 8947899182 GRL30270 HEMAVATHI 3 PRASHANTHA NAGAR 272406 16 10 LT1 211 0.9600 0 6218 53 1 0 3 1 -58 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 2016-07-13 111100110020 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,3 PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830686 8997325820 GRL38370 H SAVITHRAMMA W/O K GOPALAIAH PRASHANTH NAGAR 272406 123 10 LT1 211 1 0 9769 182 1 0 3 1 0 1 0 0 1600 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.1600 (ignore if paid) 0 0 2020-02-26 111111848727 0 0 0 1 0 0 0 0 0 0 H SAVITHRAMMA,W/O K GOPALAIAH PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830764 9048219000 GRL21679 RAJANNA S/O RAMAIAH AT #345 AT PUTTAPURALAHALLY GOWRIBIDANUR 272406 76 10 LT1 211 1 0 15476 49 1 0 3 1 -84 0 0 0 410 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112541742 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O RAMAIAH AT #345 AT PUTTAPURALAHALLY GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830845 9168723695 GRL23875 GOVINDAPPA S/O LATE VENKATKAPPA PRASHANTHA NAGAR 272406 136 10 LT1 211 1 0 9512 76 1 0 3 1 0 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 2020-12-19 8282474729D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O LATE VENKATKAPPA PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830799 9270273347 GRL31015 J KIRAN KUMAR S/O JAN NAGAPPA BLOCK 272406 233 10 LT1 211 1 0 6891 67 1 0 3 1 43 1 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111100103640 0 0 0 1 0 0 0 0 0 0 J KIRAN KUMAR,S/O JAN NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-09-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830647 9415585158 GRL32772 Y L RADHA 3 KALLUDI 272406 200 10 LT1 211 1 0 3928 0 1 0 3 1 -43 0 0 0 210 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000143733 0 0 0 1 0 0 0 0 0 0 Y L RADHA,3 KALLUDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830789 9457387778 GRL48090 SANDEEP S C/O SHIVANNA S A NAGAPPA BLOCK GBDR 272406 0 10 LT1 211 1 0 728 58 1 0 3 1 120 1 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 1B1827140028 0 0 0 1 0 0 0 0 0 0 SANDEEP S,C/O SHIVANNA S A NAGAPPA BLOCK GBDR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830784 9464959295 Dhanalakshmi W/O T S NAGARAJA SHETTY prashantanagara 272406 176 10 LT1 211 0.2400 0 2940 13 1 0 3 1 -36 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111112593165 0 0 0 1 0 0 0 0 0 0 Dhanalakshmi,W/O T S NAGARAJA SHETTY prashantanagara 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830739 9506632528 GRL30963 NAGARAJ A 3 5TH MAIN ROAD 272406 39 10 LT1 211 1 0 2837 7 1 0 3 1 -25 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111100224847 0 0 0 1 0 0 0 0 0 0 NAGARAJ A,3 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 11 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 1419830741 9507230337 GRL36500DDUG HEMAVATHI W/O LATE CHIKKARATNAM KALLUDI 272406 254 10 LT1 211 0.0400 0 340 10 1 0 3 1 0 0 0 0 390 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.390 (ignore if paid) 0 0 111111551945 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,W/O LATE CHIKKARATNAM KALLUDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830819 9538681481 GRL44156 SUVARNA WO RANGANATH S NAGAPPA BLOCK NEAR RUCHI DHABHA 272406 0 10 LT1 211 1 0 2986 116 1 0 3 1 140 1 0 0 500 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.500 (ignore if paid) 0 0 111116870242 0 0 0 1 0 0 0 0 0 0 SUVARNA WO RANGANATH S,NAGAPPA BLOCK NEAR RUCHI DHABHA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 48.7300 54 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830820 9559938901 GRL47443 NANDINI K R NANDINI K R 3 PRASHANTH NAGAR 272406 0 10 LT1 211 1 0 2400 158 1 0 3 1 3347 26.1800 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 111123453661 0 0 0 1 0 0 0 0 0 0 NANDINI K R,NANDINI K R 3 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830623 9580708681 GRL30271 HEMAVATHI 2 PRASHANTHA NAGAR 272406 20 10 LT1 211 0.9600 0 4834 78 1 0 3 1 794 6.2500 0 0 420 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.420 (ignore if paid) 0 99999 2017-01-18 111100107091 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,2 PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830704 9635613333 GRL17638 A. NAGARAJU S/O ANJINAPPA PRASHANTHNAGAR 272406 43 10 LT1 211 0.5000 0 9315 105 1 0 3 0 0 0 0 0 770 2724 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14007207 ASD to be paid:Rs.770 (ignore if paid) 0 100000 9635613313A 0 0 0 0 0 0 0 0 0 0 A. NAGARAJU,S/O ANJINAPPA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830775 9650843456 GRL23876 GOVINDAPPA S/O LATE VENKATKAPPA PRASHANTHA NAGAR 272406 134 10 LT1 211 1 0 13717 117 1 0 3 1 -12 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 2014-12-25 3312731860D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O LATE VENKATKAPPA PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830671 9735432627 GRL47444 NANDINI K R NANDINI K R PRASHANTH NAGAR 272406 0 10 LT1 211 1 0 461 28 1 0 3 1 0 1 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 111123453662 0 0 0 1 0 0 0 0 0 0 NANDINI K R,NANDINI K R PRASHANTH NAGAR 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 1419830710 9745889259 GRL46760 DR LAKSHMIDEVI L DR LAKSHMIDEVI L RAJAPPA LAYOUT 272406 0 10 LT1 211 2 0 1320 136 1 0 3 1 0 1 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 111123506287 0 0 0 1 0 0 0 0 0 0 DR LAKSHMIDEVI L,DR LAKSHMIDEVI L RAJAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830707 9758426340 GRL37980 L V SRINIVAS 2 PUTTAPURLAHALLI 272406 144 10 LT1 211 1 0 2262 98 1 0 3 1 1402 9.3600 0 0 420 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.420 (ignore if paid) 0 0 111111718659 0 0 0 1 0 0 0 0 0 0 L V SRINIVAS,2 PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830811 9771265912 GRL46759 DR LAKSHMIDEVI L DR LAKSHMIDEVI L 4 RAJAPPA LAYOUT 272406 0 10 LT1 211 2 0 2784 183 1 0 3 1 0 1.7400 0 0 450 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.450 (ignore if paid) 0 0 111123506286 0 0 0 1 0 0 0 0 0 0 DR LAKSHMIDEVI L,DR LAKSHMIDEVI L 4 RAJAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830637 9782304794 GRL30545 C.K.LAKSHMI DEVAMMA 4 PRASHANTHA NAGAR 272406 114 10 LT1 211 1 0 10183 26 1 0 3 1 -156 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 2017-01-11 111100103946 0 0 0 1 0 0 0 0 0 0 C.K.LAKSHMI DEVAMMA,4 PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830654 9830812259 GRL38397 SRIRAM S/O HANUMANTHARAYAPPA RUCHI DHABA BACKSIDE KALLUDI 272406 214 10 LT1 211 1 0 1796 9 1 0 3 1 -4 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 111111855884 0 0 0 1 0 0 0 0 0 0 SRIRAM,S/O HANUMANTHARAYAPPA RUCHI DHABA BACKSIDE KALLUDI 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 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830596 9895190714 GRL34277 A.GOPALA 2 NEAR CHURCH 272406 244 10 LT1 211 1 0 3439 26 1 0 3 1 -28 0 0 0 210 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000262341 0 0 0 1 0 0 0 0 0 0 A.GOPALA,2 NEAR CHURCH 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419830816 9976712661 GRL39100 GANGAMMA 2 PRASHANTH NAGAR 272406 153 10 LT1 211 1 0 2348 38 1 0 3 1 -33 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 111111990816 0 0 0 1 0 0 0 0 0 0 GANGAMMA,2 PRASHANTH NAGAR 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 1419830800 0265375665 GRL25567 NAGAMMA W/O SHANKARAPPA PRASHANTHANAGAR 272406 7 10 LT3A 311 0.2400 0 23 2 1 0 3 1 710 5.6200 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 999 2136365297D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O SHANKARAPPA PRASHANTHANAGAR 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 1419830611 0569175613 GRL30778 GOVINDA LAL 5 KALLUDI 272406 196 10 LT3A 311 0.2400 0 89 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 14007207 0 999999 100006793112 0 0 0 1 0 0 0 0 0 0 GOVINDA LAL,5 KALLUDI 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 1419830584 0671731457 GRL25760 S.DAYANANDA REDDY S/O SANJIVA REDDY PRASHANTHANAGAR 272406 22 10 LT3A 311 0.2400 0 468 4 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 999999 6638711964D 0 0 0 1 0 0 0 0 0 0 S.DAYANANDA REDDY,S/O SANJIVA REDDY PRASHANTHANAGAR 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 1419830652 1940413788 GRL30264 HEMAVATHI 8 PRASHANTHA NAGAR 272406 18 10 LT3A 311 0.2400 0 554 2 1 0 3 1 700 5.5200 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 999999 100006788582 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,8 PRASHANTHA NAGAR 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 1419830592 2219220000 GRL19572 N.GOVINDAPPA S/O SEGULU NARAYANAPPA NAGAPPA BLOCK 272406 181 10 LT3A 311 2 0 13532 404 1 0 3 1 8659 61.7500 0 0 3470 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.3470 (ignore if paid) 0 1000000 111117407842 0 0 0 1 0 0 0 0 1 0 N.GOVINDAPPA,S/O SEGULU NARAYANAPPA NAGAPPA BLOCK 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 1419830591 2507355818 GRL25565 NAGAMMA W/O SHANKRAPPA PRASHANTHANAGAR 272406 3 10 LT3A 311 0.2400 0 792 2 1 0 3 1 709 5.6900 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 999999 5399435288D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O SHANKRAPPA PRASHANTHANAGAR 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 1419830840 2999611290 GRL25566 NAGAMMA W/O SHANKARAPPA PRASHNTHANAGAR 272406 6 10 LT3A 311 0.2400 0 49 0 1 0 3 1 1503 13.2100 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 999999 6275051172D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O SHANKARAPPA PRASHNTHANAGAR 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 1419830701 3166400115 GRL25562 NAGAMMA W/O SHANKARAPPA PRASHANTHANAGAR 272406 1 10 LT3A 311 0.2400 0 818 0 1 0 3 1 2744 24.3500 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 999999 5254278181D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O SHANKARAPPA PRASHANTHANAGAR 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 1419830641 3546273864 GRL25564 NAGAMMA W/O SHANKARAPPA PRASHANTHANAGAR 272406 2 10 LT3A 311 0.2400 0 773 0 1 0 3 1 2254 20.0900 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 999999 9716826616D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O SHANKARAPPA PRASHANTHANAGAR 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 1419830607 3625120000 GRL15050 S.RAJANNA S/O RAMAIAH PUTTAPURLAHALLI 272406 75 10 LT3A 311 0.9600 0 14814 188 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111112532319 0 0 0 1 0 0 0 0 0 0 S.RAJANNA,S/O RAMAIAH PUTTAPURLAHALLI 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 1419830673 3778470618 GRL30777 GOVINDA LAL 4 KALLUDI 272406 195 10 LT3A 311 0.2400 0 89 0 1 0 3 1 1983 17.6700 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 999999 100006796772 0 0 0 1 0 0 0 0 0 0 GOVINDA LAL,4 KALLUDI 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 1419830783 3789569358 Dhanalakshmi W/O T S NAGARAJA SHETTY Nagappa Block 272406 178 10 LT3A 311 0.2400 0 2640 39 1 0 3 1 0 0 0 0 290 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112589309 0 0 0 1 0 0 0 0 0 0 Dhanalakshmi,W/O T S NAGARAJA SHETTY Nagappa Block 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 1419830703 4182555521 GRL39097 GANGAMMA 6 PRASHANTH NAGAR 272406 150 10 LT3A 311 1 0 911 8 1 0 3 1 0 1.3800 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 111111990813 0 0 0 1 0 0 0 0 0 0 GANGAMMA,6 PRASHANTH NAGAR 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 1419830814 4398652696 GRL30265 HEMAVATHI 7 PRASHANTHA NAGAR 272406 19 10 LT3A 311 0.2400 0 1629 1 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 999999 100006802510 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,7 PRASHANTHA NAGAR 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 1419830719 5121020000 GRL20448 INAYATH KHAN S/O AMEER PUTTAPURALAHALLI 272406 187 10 LT3A 311 1 0 26119 141 1 0 3 1 2821 19.3400 0 0 2570 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111112587526 0 0 0 1 0 0 0 0 0 0 INAYATH KHAN,S/O AMEER PUTTAPURALAHALLI 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 1419830834 5487911937 GRL25563 NAGAMMA W/O SHANKARAPPA 272406 5 10 LT3A 311 0.2400 0 393 0 1 0 3 1 651 5.2300 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 999999 111112485592 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O SHANKARAPPA 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 1419830580 6368599574 GRCL1148 N JYOTHI REDDY W/O N RAJAGOPALA REDDY AT ASS NO - 288/383/62 , NAGAPPA BLOCK NEAR CHURCH GAURIBIDANUR 272406 0 10 LT3A 311 1 0 280 86 1 0 3 1 3750 24.4500 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 0 1E3135387731 0 0 0 1 0 0 0 0 0 0 N JYOTHI REDDY,W/O N RAJAGOPALA REDDY AT ASS NO - 288/383/62 , NAGAPPA BLOCK NEAR CHURCH GAURIBIDANUR 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 1419830683 6985670151 GRL28329 N.GOVINDAPPA S/O NARAYANAPPA NAGAPPA 272406 182 10 LT3A 311 2 0 1961 209 1 0 3 1 2266 10.9000 0 0 1570 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 1B7579099934 0 0 0 1 0 0 0 0 0 0 N.GOVINDAPPA,S/O NARAYANAPPA NAGAPPA 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 1419830862 7729220000 GRL19648 N.GOVINDAPPA S/O SEGULU NARAYANAPPA NAGAPPA BLOCK 272406 180 10 LT3A 311 0.2400 0 6323 105 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 9999 111112538460 0 0 0 1 0 0 0 0 0 0 N.GOVINDAPPA,S/O SEGULU NARAYANAPPA NAGAPPA BLOCK 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 1419830672 7792437383 GRL25561 NAGAMMA W/O SHANKARAPPA PRASHANTHANAGAR 272406 4 10 LT3A 311 0.2400 0 4462 10 1 0 3 1 0 0 0 0 330 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.330 (ignore if paid) 0 999999 3949499836D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O SHANKARAPPA PRASHANTHANAGAR 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 1419830759 8263491797 GRCL307 RADHA RANI U A W/O PRABHAKARA RAJU R PRASHANTHA NAGARA 272406 0 10 LT3A 311 1 0 535 11 1 0 3 0 4454 348.1100 0 0 0 2724 2025-10-10 0 0 0 2025-02-05 3 0 0 0 0 14007207 0 0 111119925083 0 0 0 0 0 0 0 0 0 0 RADHA RANI U A,W/O PRABHAKARA RAJU R PRASHANTHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 -119 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 1419830870 8395775714 GRL26062 SHAIK OBEDULLA S/O S M MAHABOOB SAB PRASHANTHA NAGAR 272406 168 10 LT3A 311 0.5000 0 138 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 14007207 0 999999 8431748986D 0 0 0 0 0 0 0 0 0 0 SHAIK OBEDULLA,S/O S M MAHABOOB SAB PRASHANTHA NAGAR 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 1419830830 8737480774 ARUL J S/O JANN 272406 0 10 LT3A 311 1 0 7848 33 1 0 3 1 5103 42.8600 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 9999 7764603121D 0 0 0 1 0 0 0 0 0 0 ARUL J,S/O JANN 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 1419830700 9138097968 GRL25762 S.DAYANANDA REDDY S/O SANJIVA REDDY PRASHANTHANAGARA 272406 24 10 LT3A 311 0.2400 0 831 0 1 0 3 1 0 1 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 999999 7269375232D 0 0 0 1 0 0 0 0 0 0 S.DAYANANDA REDDY,S/O SANJIVA REDDY PRASHANTHANAGARA 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 1419830649 9412968499 GRL25789 J.DEVARAJU S/O D.JOSEPH CHRISTAN COLONY 272406 265 10 LT3A 311 0.2400 0 624 23 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 999999 111116091740 0 0 0 1 0 0 0 0 0 0 J.DEVARAJU,S/O D.JOSEPH CHRISTAN COLONY 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 1419830803 9669039659 GRL24555 N.GOVINDAPPA S/O SEEGALU NARAYANAPPA 272406 183 10 LT3A 311 3 0 48730 465 1 0 3 1 2 14.2500 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 999999 111112644335 0 0 0 2 0 0 0 0 0 0 N.GOVINDAPPA,S/O SEEGALU NARAYANAPPA 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 1419830812 9769220000 GRL17456 DHANALAKSHMI W/O NAGARAJ SHETTY NAGAPPA BLOCK 272406 172 10 LT3A 311 0.2400 0 10081 49 1 0 3 0 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14007207 0 1000000 9769220667A 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,W/O NAGARAJ SHETTY NAGAPPA BLOCK 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 1419830653 0192220000 GRL15702 N.GOVINDAPPA S/O NARAYANAPPA PUTTAPURLAHALLI 272406 186 10 LT3A 321 0.2400 0 15128 152 1 0 3 1 0 3.1400 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111112590460 0 0 0 1 0 0 0 0 0 0 N.GOVINDAPPA,S/O NARAYANAPPA PUTTAPURLAHALLI 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 1419830740 1882220000 GRL14905 INAYATH KHAN S/O AMEER PUTTAPURLAHALLI 272406 188 10 LT3A 321 0.2400 0 49862 131 1 0 3 1 5037 40.7000 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 111112580004 0 0 0 1 0 0 0 0 0 0 INAYATH KHAN,S/O AMEER PUTTAPURLAHALLI 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 1419830692 4724693086 B SARASWATHAMMA S/O V SRINIVAS, PUTTAPURLAHALLI, 272406 11 10 LT3A 321 0.2400 0 149 6 1 0 3 1 789 6.2900 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 0 99999 6356717631D 0 0 0 1 0 0 0 0 0 0 B SARASWATHAMMA,S/O V SRINIVAS, PUTTAPURLAHALLI, 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 1419830790 5793460626 B SARASWATHAMMA S/O V SRINIVAS, PUTTAPURLAHALLI, 272406 10 10 LT3A 321 0.2400 0 10995 68 1 0 3 1 542 2.6400 0 0 560 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112492284 0 0 0 1 0 0 0 0 0 0 B SARASWATHAMMA,S/O V SRINIVAS, PUTTAPURLAHALLI, 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 1419830682 6988663225 B SARASWATHAMMA S/O V SRINIVAS, PUTTAPURLAHALLI, 272406 9 10 LT3A 321 0.2400 0 746 0 1 0 3 1 432 3.1500 0 0 330 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007207 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112529323 0 0 0 1 0 0 0 0 0 0 B SARASWATHAMMA,S/O V SRINIVAS, PUTTAPURLAHALLI, 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