1421422127 4959202000 12642 G. MUNIYAPPA MIGADDR 12642 GOUDRUGERI 392113 112 13 LT1 211 0.6800 0 20123 68 1 0 3 1 -129 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 0 9999999 100001325355 0 0 0 1 0 0 0 1 0 0 G. MUNIYAPPA,MIGADDR 12642 GOUDRUGERI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422105 4868727418 33540 SRI UMAPATHI G S/O BASAPPA G ASST NO: 120/120/120 # E DIVISION, 113, BASAVA KRUPA 392113 101 13 LT1 211 1 0 1576 17 1 0 3 1 -28 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 0 99999 111111199303 0 0 0 0 0 0 0 0 0 0 SRI UMAPATHI G S/O BASAPPA G,ASST NO: 120/120/120 # E DIVISION, 113, BASAVA KRUPA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422057 4794302000 7217 KOTRABASAPPA - - GOUDRUGERI - 392113 412 13 LT1 211 0.8000 0 2817 26 1 0 3 1 240 3.2300 0 0 610 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110249747 0 0 0 0 0 0 0 0 0 0 KOTRABASAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422118 4749202000 3050 G CHANDRSHEKARAPPA GOUDRUGERI GOUDRUGERI 392113 129 13 LT1 211 0.3200 0 1900 0 1 0 3 1 -60 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 0 9999999 100001325351 0 0 0 0 0 0 0 1 0 0 G CHANDRSHEKARAPPA,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422024 4694302000 12306 LAKSHMANSA HANUMANTHSA MEHARWADE - - . - 392113 10 13 LT1 211 0.5000 0 1650 1 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 0 99999 111110338456 0 0 0 0 0 0 0 0 0 0 LAKSHMANSA HANUMANTHSA MEHARWADE,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2025-09-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422029 4684302000 AEH2542 SMT SUSHILAMMA GOUDRUGERI GOUDRUGERI 392113 405 13 LT1 211 1 0 9224 63 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 0 99999 111110166946 0 0 0 1 0 0 0 0 0 0 SMT SUSHILAMMA,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422111 4659202000 15136 G UMAPATHI - - GOUDRUGERI - 392113 132 13 LT1 211 1 0 7235 50 1 0 3 1 0 0 0 0 220 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 ASD to be paid:Rs.220 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001325347 0 0 0 1 0 0 0 1 0 0 G UMAPATHI,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422049 4494302000 13573 T.MANJUNATHA - - . - 392113 2 13 LT1 211 3 0 29256 188 1 0 3 1 -91 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 0 9999999 100001323266 0 0 0 1 0 0 0 66666 0 0 T.MANJUNATHA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 194.7500 200 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422058 4384302000 12305 LAKSHMANSA HANUMANTHSA MEHARWADE - - . - 392113 394 13 LT1 211 0.5000 0 5821 49 1 0 3 1 0 0 0 0 420 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001323268 0 0 0 1 0 0 0 66666 0 0 LAKSHMANSA HANUMANTHSA MEHARWADE,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-11-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422062 4359202000 AEH129 CHANDRASHEKARAYYA - - GOUDRUGERI - 392113 111 13 LT1 211 2.6600 0 13064 52 1 0 3 1 -119 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 0 99999 111111317684 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARAYYA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422052 4294302000 11713 GUDDAPPA - - GOUDRUGERI - 392113 415 13 LT1 211 0.5600 0 3552 23 1 0 3 1 0 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 0 9999999 100001328390 0 0 0 1 0 0 0 66666 0 0 GUDDAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422072 4159202000 3051 G CHANDRAPPA .. . . 392113 126 13 LT1 211 0.3200 0 3901 24 1 0 3 1 216 2.9400 0 0 560 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001325349 0 0 0 0 0 0 0 1 0 0 G CHANDRAPPA,.. . . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422077 4149202000 AEH3888 GOVINDRAJU G - - GOUDRUGERI - 392113 15 13 LT1 211 3 0 4296 118 1 0 3 1 1497 12.0400 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 0 10000 111111904829 0 0 0 0 0 0 0 0 0 0 GOVINDRAJU G,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-11-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422097 4069202000 AEH169 HNEELKANTAPPA - - GOUDRUGERI - 392113 161 13 LT1 211 1 0 6549 34 1 0 3 1 -3 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 0 9999999 100001324828 0 0 0 0 0 0 0 1 0 0 HNEELKANTAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422041 3694302000 AEH1086 RAMACHANDRAPPA - - . - 392113 385 13 LT1 211 1 0 1742 0 1 0 3 1 16 0 0 0 400 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 ASD to be paid:Rs.400 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 111111518558D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422018 3594302000 14499 MURUGESH - - . - 392113 382 13 LT1 211 0.9800 0 1505 41 1 0 3 1 473 3.4000 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 0 9999999 111111904831 0 0 0 1 0 0 0 0 0 0 MURUGESH,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422028 3486102000 10327 N.SHEKHARAPPA - - A.K.COLONY - 392113 38 13 LT1 211 0.4000 0 8628 32 1 0 3 1 6469 62.8800 0 0 460 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001319334 0 0 0 0 0 0 0 1 0 0 N.SHEKHARAPPA,- - A.K.COLONY - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422010 3394302000 7279 G K BASAVARAJAPPA - - GOUDRUGERI - 392113 403 13 LT1 211 0.1400 0 2472 16 1 0 3 1 -22 0 0 0 750 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 ASD to be paid:Rs.750 (ignore if paid) 0 999999 111111656042 0 0 0 1 0 0 0 0 0 0 G K BASAVARAJAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422059 2959202000 4901 BASAPPA - - GOUDRUGERI - 392113 147 13 LT1 211 0.1200 0 492 4 1 0 3 1 1994 17.9200 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 0 9999999 100001325231D 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422079 2794302000 AEH1522 T.MANJUNATH - - . - 392113 389 13 LT1 211 2.6800 0 10468 51 1 0 3 1 -90 0 0 0 940 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001328351 0 0 0 1 0 0 0 7595 0 0 T.MANJUNATH,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422083 2759202000 AEH2029 GOVINDRAJU - - GOUDRUGERI - 392113 9 13 LT1 211 4.4400 0 14179 119 1 0 3 1 482 3.5300 0 0 3000 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 ASD to be paid:Rs.3000 (ignore if paid) 0 9999999 100001324773 0 0 0 0 0 0 0 1 0 0 GOVINDRAJU,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422133 2749202000 AEH2402 K ESHWARAPPA - - GOUDRUGERI - 392113 135 13 LT1 211 2.9800 0 10338 71 1 0 3 1 -30 0 0 0 0 3921 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008608 0 99999 2015-01-31 111111333959 0 0 0 0 0 0 0 0 0 0 K ESHWARAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2024-01-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422031 2694302000 AEH391 T.BHEEMAPPA - - . - 392113 377 13 LT1 211 4.7200 0 13276 253 1 0 3 1 2735 13.1400 0 0 2040 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111110164023 0 0 0 1 0 0 0 0 0 0 T.BHEEMAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422017 2594302000 AEH524 R.NANJUNDAPPA - - . - 392113 379 13 LT1 211 2.6600 0 19009 102 1 0 3 1 778 6.9500 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001323220 0 0 0 1 0 0 0 1 0 0 R.NANJUNDAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422069 2553761493 36925 SRI PAKKIRA SA S/O BHEEMASA MEHARWADE ASST NO-12/12/12 C HAVALADA BEEDI 392113 392 13 LT1 211 1 0 1454 17 1 0 3 0.7600 -32 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 0 10000 BC2808758 0 0 0 0 0 0 0 0 0 0 SRI PAKKIRA SA S/O BHEEMASA MEHARWADE,ASST NO-12/12/12 C HAVALADA BEEDI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421422121 2549202000 15525 K. ESHWARAPPA .. . . 392113 138 13 LT1 211 0.9400 0 10393 51 1 0 3 1 -137 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 0 9999999 100001325312 0 0 0 1 0 0 0 1 0 0 K. ESHWARAPPA,.. . . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422086 2359202000 11995 DG VITENDRA - - GOUDRUGERI - 392113 150 13 LT1 211 0.4800 0 4325 23 1 0 3 1 108 1.4700 0 0 80 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 100001325185 0 0 0 0 0 0 0 1 0 0 DG VITENDRA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-11-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422037 2294302000 AEH3624 T.ANNAPPA - - . - 392113 0 13 LT1 211 1 0 15303 126 1 0 3 1 2069 17.1400 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 0 9999999 100001323314 0 0 0 1 0 0 0 55555 0 0 T.ANNAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422053 1984302000 6413 K MALLIKARUJUNAPPA - - GOUDRUGERI - 392113 400 13 LT1 211 0.8000 0 3017 4 1 0 3 0 -14 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008608 0 100000 100001328356A 0 0 0 0 0 0 0 0 0 0 K MALLIKARUJUNAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-10-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422098 1949202000 AEH3487 SEETAMMA - - GOUDRUGERI - 392113 8 13 LT1 211 4.0600 0 27289 118 1 0 3 1 -812 0 0 0 460 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001324774 0 0 0 1 0 0 0 4 0 0 SEETAMMA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 189.0800 200 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422032 1794302000 6706 KALLAPPA - - GOUDRUGERI - 392113 40 13 LT1 211 0.1600 0 2853 33 1 0 3 1 -5 0 0 0 220 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110336380 0 0 0 0 0 0 0 0 0 0 KALLAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422033 1784302000 18436 SMT.SUMITHRAMMA W/O MAHADEVAPPA - 392113 398 13 LT1 211 0.5000 0 1083 6 1 0 3 1 71 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 0 99999 111110387397 0 0 0 0 0 0 0 0 0 0 SMT.SUMITHRAMMA,W/O MAHADEVAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-11-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422071 1659202000 AEH1923 K R ANANDI MIGADDR AEH1923 GOUDRUGERI 392113 156 13 LT1 211 1 0 6420 2 1 0 3 1 -60 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 0 9999999 100001325191 0 0 0 0 0 0 0 1 0 0 K R ANANDI,MIGADDR AEH1923 GOUDRUGERI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2024-01-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422106 1549202000 15596 G. GOVINDA RAJA . . . . 392113 12 13 LT1 211 0.9900 0 1788 102 1 0 3 1 0 4.3800 0 0 580 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001328854D 0 0 0 0 0 0 0 16 0 0 G. GOVINDA RAJA,. . . . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422104 1459202000 AEH2291 R RAMASHETTY - - GOUDRUGERI - 392113 1 13 LT1 211 2.9800 0 10673 113 1 0 3 1 -1160 0 0 0 880 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111111242162 0 0 0 1 0 0 0 0 0 0 R RAMASHETTY,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422075 1259202000 AEH2142 K ESHWARAPPA - - GOUDRUGERI - 392113 133 13 LT1 211 2.9800 0 2742 27 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 0 99999 111111299893 0 0 0 0 0 0 0 0 0 0 K ESHWARAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422020 1194302000 6097 Y KOTRABASAPPA - - GOUDRUGERI - 392113 51 13 LT1 211 0.8000 0 2258 23 1 0 3 1 463 4.3600 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 0 99999 111111224270 0 0 0 0 0 0 0 0 0 0 Y KOTRABASAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422076 1169202000 15137 G UMAPATHI - - GOUDRUGERI - 392113 131 13 LT1 211 1 0 476 10 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 0 99999 111111331363 0 0 0 1 0 0 0 0 0 0 G UMAPATHI,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422073 1149202000 3049 G CHANDRASHEKARAPPA - - GOUDRUGERI - 392113 128 13 LT1 211 0.3200 0 3988 6 1 0 3 1 -23 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 0 9999999 100001325352 0 0 0 0 0 0 0 1 0 0 G CHANDRASHEKARAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422080 1059202000 AEH124 GOVINDARAJU - - GOUDRUGERI - 392113 13 13 LT1 211 4.9500 0 89186 96 1 0 3 0 7625 63.8700 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008608 0 9999999 100001324782 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 242.5800 0 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422009 1005302000 AEH1523 T.MANJUNATHA - - . - 392113 390 13 LT1 211 2.6800 0 18046 33 1 0 3 1 -408 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 0 9999999 100001328352 0 0 0 0 0 0 0 55555 0 0 T.MANJUNATHA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422044 0759202000 AEH2643 S S KURUVATYAPPA - - GOUDRUGERI - 392113 104 13 LT1 211 1 0 765 0 1 0 3 0 -151 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008608 0 0 111115690442 0 0 0 0 0 0 0 0 0 0 S S KURUVATYAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422022 0694302000 7216 KOTRABASAPPA - - GOUDRUGERI - 392113 411 13 LT1 211 0.8000 0 752 8 1 0 3 1 -18 0 0 0 480 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111116991713 0 0 0 1 0 0 0 0 0 0 KOTRABASAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422021 0684302000 AEH4564 SMT.P.CHITRA W/O.M.D.PRAKASHA KUMAR MARATHA GALLI 392113 418 13 LT1 211 1 0 5234 25 1 0 3 1 973 7.4100 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 0 99999 111110329033 0 0 0 1 0 0 0 0 0 0 SMT.P.CHITRA,W/O.M.D.PRAKASHA KUMAR MARATHA GALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422120 0620302000 5385 K ADIVEPPPA - - HARLAPUR - 392113 422 13 LT1 211 0.1600 0 358 0 1 0 3 1 2566 22.5500 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 0 99999 111110341401 0 0 0 0 0 0 0 0 0 0 K ADIVEPPPA,- - HARLAPUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422011 0594302000 10270 KOUSHALYA BAI W/O Late. YASHAWANTH RAO . MARATA GALLI 392113 10 13 LT1 211 0.1600 0 4358 31 1 0 3 1 56 0 0 0 280 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001323818 0 0 0 0 0 0 0 4444 0 0 KOUSHALYA BAI W/O Late. YASHAWANTH RAO,. MARATA GALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422074 0458220773 26888 Sri G MALLIKARJUNAPPA S/O Late G KURUVATHTHEPPA ASSESMENT NO:25/25/25 NADUVALA PETE 392113 401 13 LT1 211 0.5000 0 1184 0 1 0 3 1 -32 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 0 99999 111110331574 0 0 0 0 0 0 0 0 0 0 Sri G MALLIKARJUNAPPA S/O Late G KURUVATHTHEPPA,ASSESMENT NO:25/25/25 NADUVALA PETE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422124 0224751660 37098 SMT N. MANJULA WO LATE T. MANJUNATH ASST NO-429/428/429 1ST MAIN , 1ST CROSS, MARATHAGALLI 392113 391 13 LT1 211 1 0 314 0 1 0 3 0.9400 146 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 0 10000 BC2837171 0 0 0 0 0 0 0 0 0 0 SMT N. MANJULA WO LATE T. MANJUNATH,ASST NO-429/428/429 1ST MAIN , 1ST CROSS, MARATHAGALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421422034 0194302000 14498 MURUGESH - - . - 392113 381 13 LT1 211 0.9800 0 7552 56 1 0 3 1 211 1.6200 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 0 9999999 100001323223 0 0 0 1 0 0 0 7777 0 0 MURUGESH,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422095 0116408642 27868 SMT.G.SHUSHILAMMA W/O G.SHIVAMURTEPPA ASST-16 25/B 25/B 25/B 1ST CROSS 392113 406 13 LT1 211 1 0 4137 27 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 0 99999 111110468472 0 0 0 0 0 0 0 0 0 0 SMT.G.SHUSHILAMMA W/O G.SHIVAMURTEPPA,ASST-16 25/B 25/B 25/B 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422048 9749202000 12175 D.Manjunath S/O. D.NAMADEVA RAO, Temple Road 392113 271 13 LT3A 311 15 0 33937 374 1 0 3 1 0 82.8000 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 0 1000000 100007061089 0 0 0 1 0 0 0 0 0 0 D.Manjunath,S/O. D.NAMADEVA RAO, Temple Road 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422039 9549202000 16623 SMT. KOTRAMMA MIGADDR 16623 392113 171 13 LT3A 311 0.5000 0 8834 64 1 0 3 1 0 3.8200 0 0 2250 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 100001324823 0 0 0 0 0 0 0 1 0 0 SMT. KOTRAMMA,MIGADDR 16623 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422013 9259202000 8938 S RAMAPPA - - GOUDRUGERI - 392113 122 13 LT3A 311 0.2000 0 2001 8 1 0 3 1 690 4.7600 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 0 9999 111115692166 0 0 0 0 0 0 0 1 0 0 S RAMAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422014 9069202000 7873 K ESHWARAPPA - - GOUDRUGERI - 392113 137 13 LT3A 311 0.2000 0 21127 111 1 0 3 1 0 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 0 9999999 100001325315 0 0 0 1 0 0 0 1 0 0 K ESHWARAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422036 8759202000 15327A R V SHRINIVAS SHETTY GOUDRUGERI GOUDRUGERI 392113 121 13 LT3A 311 0.5000 0 2282 8 1 0 3 0 -1 1 0 0 210 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008608 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001327587 0 0 0 0 0 0 0 0 0 0 R V SHRINIVAS SHETTY,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422035 8749202000 6480 G MALLIKARUJUNAPPA - - GOUDRUGERI - 392113 120 13 LT3A 311 0.2000 0 5105 34 1 0 3 0 0 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008608 0 100000 100001321360A 0 0 0 0 0 0 0 0 0 0 G MALLIKARUJUNAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422012 8459202000 3067 K TOTAPPA MIGADDR 3067 GOUDRUGERI 392113 168 13 LT3A 311 0.1600 0 1353 13 1 0 3 1 390 1.8800 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 0 99999 100006913117 0 0 0 0 0 0 0 0 0 0 K TOTAPPA,MIGADDR 3067 GOUDRUGERI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422030 7349202000 20441 K.RUDRAMUNI S/O LET THOTAPPA NADUVALA PETE 392113 164 13 LT3A 311 0.5000 0 10591 90 1 0 3 0 1097 5.5900 0 0 1200 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008608 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100001328902 0 0 0 0 0 0 0 0 0 0 K.RUDRAMUNI,S/O LET THOTAPPA NADUVALA PETE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422113 7059202000 8339 G GOVINDRAJU - - GOUDRUGERI - 392113 11 13 LT3A 311 0.2000 0 39391 236 1 0 3 1 2234 11.4100 0 0 1460 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 100006911149 0 0 0 1 0 0 0 0 0 0 G GOVINDRAJU,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422132 6949202000 720 T TOTAPPA HRR GOUDRUGERI 392113 172 13 LT3A 311 0.2400 0 5019 24 1 0 3 1 901 6.6200 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 0 99999 100006907783 0 0 0 0 0 0 0 0 0 0 T TOTAPPA,HRR GOUDRUGERI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422005 6749202000 197 CHAMMAN SAB . . . 392113 189 13 LT3A 311 0.1200 0 3182 12 1 0 3 1 0 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 0 9999999 100001328858 0 0 0 0 0 0 0 1 0 0 CHAMMAN SAB,. . . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422123 6349202000 20442 K.RUDRA MUNI S/O LET TOTAPPA NADUVALA PETE 392113 165 13 LT3A 311 0.5000 0 5018 26 1 0 3 0 0 0 0 0 520 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008608 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001328903 0 0 0 0 0 0 0 0 0 0 K.RUDRA MUNI,S/O LET TOTAPPA NADUVALA PETE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422084 5169202000 P866 S G Kotresh NADUVAL PET Naduval pet 392113 113 13 LT3A 311 0.7500 0 2652 10 1 0 3 0 358 1.7300 0 0 230 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008608 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001328900 0 0 0 0 0 0 0 0 0 0 S G Kotresh,NADUVAL PET Naduval pet 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422085 5149202000 3709 RAM SHETTY . . . . 392113 5 13 LT3A 311 0.4800 0 12086 26 1 0 3 1 0 1 0 0 480 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 ASD to be paid:Rs.480 (ignore if paid) 0 0 100006909097 0 0 0 0 0 0 0 0 0 0 RAM SHETTY,. . . . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422108 5049202000 3672 HN BASAVARAJA - - 392113 159 13 LT3A 311 1.9800 0 0 134 1 0 3 1 317 67.9900 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 0 9999999 1E4034995309 0 0 0 1 0 0 0 1 0 0 HN BASAVARAJA,- - 0 0 0 0 0 0 0 0 2025-10-13 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422078 4154302000 13 D.MANJUNATH S/O LATE D.NAMADEV RAO MIGADDR 13 - 392113 269 13 LT3A 311 2 0 51304 267 1 0 3 0 0 18.0400 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008608 0 9999999 100001334138 0 0 0 0 0 0 0 0 0 0 D.MANJUNATH S/O LATE D.NAMADEV RAO,MIGADDR 13 - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422107 3849202000 AEH265 D.Manjunath S/O. NAMADEVA RAO Temple Road, 392113 141 13 LT3A 311 15 0 231742 580 1 0 3 1 32871 281.1000 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 0 1000000 100006665784 0 0 0 2 0 0 0 1 0 0 D.Manjunath,S/O. NAMADEVA RAO Temple Road, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422100 3649202000 15770 SRI. DR. H.N. KOTRESHA S/O. H. NEELAKANTAPPA . . . 392113 160 13 LT3A 311 0.5000 0 5610 72 1 0 3 0.9600 0 3.1000 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 0 999999 BD0905721 0 0 0 1 0 0 0 0 0 0 SRI. DR. H.N. KOTRESHA,S/O. H. NEELAKANTAPPA . . . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421422064 3349202000 5184 G.MALLIKARJUNAPPA GOUDRUGERI GOUDRUGERI 392113 110 13 LT3A 311 0.2000 0 3995 69 1 0 3 0 0 1 0 0 3860 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008608 ASD to be paid:Rs.3860 (ignore if paid) 0 0 111112083803 0 0 0 0 0 0 0 0 0 0 G.MALLIKARJUNAPPA,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422099 3259202000 674 G UMAPATHI - - GOUDRUGERI - 392113 7 13 LT3A 311 0.2000 0 3646 7 1 0 3 1 0 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 0 9999999 100001328856 0 0 0 1 0 0 0 1 0 0 G UMAPATHI,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422068 3149202000 8939 ISMAIL SAB . . . . 392113 109 13 LT3A 311 0.2400 0 914 29 1 0 3 0 526 2.6700 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008608 0 0 111115691605 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB,. . . . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422116 3059202000 8940 S RAMAPPA - - GOUDRUGERI - 392113 108 13 LT3A 311 0.2000 0 5 0 1 0 3 0 266 1.3300 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008608 0 100000 100001328899A 0 0 0 0 0 0 0 0 0 0 S RAMAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422115 3054302000 194 D.MANJUNATH S/O LATE D.NAMADEVA RAO 11 1 1 392113 270 13 LT3A 311 2.9800 0 518 14 1 0 3 1 0 5.0600 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 0 9999999 100001318348AD 0 0 0 1 0 0 0 0 0 0 D.MANJUNATH S/O LATE D.NAMADEVA RAO,11 1 1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422101 2859202000 2300 T TOTAPPA - - GOUDRUGERI - 392113 170 13 LT3A 311 0.1600 0 5411 48 1 0 3 1 3359 29.5500 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 0 9999999 100001324824 0 0 0 0 0 0 0 1 0 0 T TOTAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422102 2259202000 7570 G UMAPATHI - - GOUDRUGERI - 392113 6 13 LT3A 311 0.1600 0 2780 10 1 0 3 0 2369 21.4400 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008608 0 99999 100001329555A 0 0 0 0 0 0 0 0 0 0 G UMAPATHI,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422056 0959202000 6479 G MALLIKARJUNAPPA - - GOUDRUGERI - 392113 105 13 LT3A 311 0.2400 0 3322 97 1 0 3 1 0 1 0 0 1190 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111111904828 0 0 0 0 0 0 0 0 0 0 G MALLIKARJUNAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422054 0849202000 8338 G GOVINDRAJ - - GOUDRUGERI - 392113 10 13 LT3A 311 0.2000 0 5338 29 1 0 3 1 3667 32.4700 0 0 1170 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100001327878 0 0 0 0 0 0 0 5555 0 0 G GOVINDRAJ,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422061 0559202000 8941 S RAMAPPA - - GOUDRUGERI - 392113 103 13 LT3A 311 0.2000 0 3461 20 1 0 3 0 838 5.9400 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008608 0 100000 100001325519A 0 0 0 0 0 0 0 0 0 0 S RAMAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422050 0169202000 39 B CHANDRASHEKHARAPPA - - 392113 136 13 LT3A 311 0.7400 0 7308 114 1 0 3 1 0 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 0 9999999 100001322283 0 0 0 0 0 0 0 1 0 0 B CHANDRASHEKHARAPPA,- - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422128 9594302000 7219 KOTRABASAPPA - - GOUDRUGERI - 392113 408 13 LT1 211 0.8000 0 3041 9 1 0 3 0 141 1.3200 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008608 0 100000 100001328386A 0 0 0 0 0 0 0 0 0 0 KOTRABASAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422043 9559202000 3527 S BASAVARAJA - - GOUDRUGERI - 392113 125 13 LT1 211 0.3200 0 6884 25 1 0 3 1 357 4.4200 0 0 230 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001325353 0 0 0 0 0 0 0 1 0 0 S BASAVARAJA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422103 9494302000 8818 SHUSHILAMMA - - GOUDRUGERI - 392113 404 13 LT1 211 0.1400 0 1544 0 1 0 3 1 -34 0 0 0 470 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111116991714 0 0 0 1 0 0 0 0 0 0 SHUSHILAMMA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422016 9359202000 4902 BASAPPA - - GOUDRUGERI - 392113 148 13 LT1 211 0.1200 0 2645 46 1 0 3 0.9200 49 1 0 0 410 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 BD1089900 0 0 0 0 0 0 0 4 0 0 BASAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421422117 9194302000 1202 G.M.HANUKMANTAPPA - - . - 392113 374 13 LT1 211 0.1600 0 7351 72 1 0 3 1 75 0 0 0 1190 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 ASD to be paid:Rs.1190 (ignore if paid) 0 9999 100001329548 0 0 0 0 0 0 0 5555 0 0 G.M.HANUKMANTAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422047 9159202000 3024 SMT KOTRAMMA GOUDRUGERI GOUDRUGERI 392113 145 13 LT1 211 0.1200 0 15155 74 1 0 3 1 -11 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 0 9999999 100001325306 0 0 0 1 0 0 0 1 0 0 SMT KOTRAMMA,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422015 9059202000 AEH1988 SMT.D.V.LATHA W/O DG VIJENDRA RAO NADUVALAPETE GOUDRUGERI 392113 153 13 LT1 211 2.9800 0 17263 93 1 0 3 1 -46 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 0 9999999 100001325188 0 0 0 1 0 0 0 1 0 0 SMT.D.V.LATHA W/O DG VIJENDRA RAO,NADUVALAPETE GOUDRUGERI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422042 8949202000 3052 G CHANDRASHEKAR - - GOUDRUGERI - 392113 127 13 LT1 211 0.3200 0 2992 12 1 0 3 0 -96 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008608 0 100000 100001325350A 0 0 0 0 0 0 0 0 0 0 G CHANDRASHEKAR,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2024-05-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422090 8884298037 26887 Sri G MALLIKARJUNAPPA S/O Late G KURUVATHTHEPPA ASSESMENT NO:25/25/25 NADUVALA PETE 392113 402 13 LT1 211 0.5000 0 2515 56 1 0 3 1 2701 22.4700 0 0 330 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100004741675D 0 0 0 0 0 0 0 0 0 0 Sri G MALLIKARJUNAPPA S/O Late G KURUVATHTHEPPA,ASSESMENT NO:25/25/25 NADUVALA PETE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422019 8659202000 AEH168 HNEELKANTAPPA - - GOUDRUGERI - 392113 162 13 LT1 211 1 0 7114 30 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 0 9999999 100001324829 0 0 0 0 0 0 0 1 0 0 HNEELKANTAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422126 8584302000 21152 P.CHITRA W/O.M.D.PRAKSH KUMAR MARATH GALLI 392113 417 13 LT1 211 1 0 3952 0 1 0 3 1 -197 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 0 9999999 111111904830 0 0 0 0 0 0 0 0 0 0 P.CHITRA,W/O.M.D.PRAKSH KUMAR MARATH GALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422038 8549202000 15534 K. ESHWARAPPA . . . . 392113 140 13 LT1 211 0.3700 0 986 0 1 0 3 1 19 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 0 9999999 100001325314 0 0 0 0 0 0 0 1 0 0 K. ESHWARAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422046 8349202000 17888 K.RUDRAMUNI K.RUDRAMUNI HAWALADPET 392113 169 13 LT1 211 1 0 5540 19 1 0 3 1 618 5.8500 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111111268445 0 0 0 0 0 0 0 0 0 0 K.RUDRAMUNI,K.RUDRAMUNI HAWALADPET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422007 8259202000 6967 UMAPATHI BASAPPA - - GOUDRUGERI - 392113 149 13 LT1 211 0.2000 0 2604 62 1 0 3 0.9400 -3 1 0 0 220 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BD1005481 0 0 0 0 0 0 0 0 0 0 UMAPATHI BASAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421422065 8194302000 7218 KOTRABASAPPA GOUDRUGERI GOUDRUGERI 392113 409 13 LT1 211 0.8000 0 1281 31 1 0 3 1 -2 1 0 0 560 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110457648 0 0 0 1 0 0 0 0 0 0 KOTRABASAPPA,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422027 8159202000 3025 KOTRAMMA GOUDRUGERI GOUDRUGERI 392113 146 13 LT1 211 0.1200 0 544 44 1 0 3 0.8800 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 0 0 70340715 0 0 0 0 0 0 0 0 0 0 KOTRAMMA,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421422026 8149202000 3066 K TOTAPPA - - GOUDRUGERI - 392113 163 13 LT1 211 0.1600 0 418 23 1 0 3 0.8500 -106 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 0 9999999 69954494 0 0 0 0 0 0 0 0 0 0 K TOTAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421422023 8049202000 13817 SHANTAMMA GOUDRUGERI GOUDRUGERI 392113 119 13 LT1 211 0.9800 0 3212 4 1 0 3 0 -71 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008608 0 100000 100001325385A 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422110 7859202000 13962 SMT.V.SHOBA - - GOVDAGERE NADUVALAPETE HARIHRA 392113 155 13 LT1 211 0.9800 0 3872 0 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 0 9999999 100001325190 0 0 0 0 0 0 0 1 0 0 SMT.V.SHOBA,- - GOVDAGERE NADUVALAPETE HARIHRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422067 7794302000 10882 G MARTANDAPPA - - GOUDRUGERI - 392113 415 13 LT1 211 0.2400 0 5125 0 1 0 3 1 -34 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 0 9999999 100001328388 0 0 0 0 0 0 0 5555 0 0 G MARTANDAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422006 7759202000 AEH2143 K ESHWARAPPA - - GOUDRUGERI - 392113 134 13 LT1 211 2.9800 0 3363 48 1 0 3 1 -174 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 0 99999 111111308087 0 0 0 0 0 0 0 0 0 0 K ESHWARAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2024-01-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422096 7659202000 14297 S RAMAPPA - - GOUDRUGERI - 392113 117 13 LT1 211 1 0 1285 1 1 0 3 1 -71 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 0 9999999 111111807426 0 0 0 0 0 0 0 0 0 0 S RAMAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422040 7494302000 5332 GOLAPPA - - . - 392113 379 13 LT1 211 0.1600 0 6622 59 1 0 3 1 632 4.2100 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 0 9999999 100001323221 0 0 0 0 0 0 0 6666 0 0 GOLAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422119 7459202000 3068 K TOTAPPA - - GOUDRUGERI - 392113 167 13 LT1 211 0.1600 0 1921 8 1 0 3 1 202 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 0 9999999 100001324883 0 0 0 0 0 0 0 1 0 0 K TOTAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422129 7359202000 AEH325 G.SOMASHEKARAPPA . GOWDAGERI STRET. 392113 124 13 LT1 211 3 0 18700 113 1 0 3 1 -1 0 0 0 1290 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100001325354 0 0 0 1 0 0 0 4 0 0 G.SOMASHEKARAPPA,. GOWDAGERI STRET. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422082 7194302000 1204 G.M.HANUMANTAPPA . . 392113 376 13 LT1 211 0.2000 0 2210 16 1 0 3 0 -13 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008608 0 100000 100001323218A 0 0 0 0 0 0 0 0 0 0 G.M.HANUMANTAPPA,. . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422131 7149202000 809A G MADEVAPPA MIGADDR 809A GOUDRUGERI 392113 143 13 LT1 211 0.2000 0 1903 23 1 0 3 0.8400 -27 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 0 9999999 BD1091953 0 0 0 0 0 0 0 8 0 0 G MADEVAPPA,MIGADDR 809A GOUDRUGERI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421422008 7005302000 AEH3726 N.NAGARATNAMMA - - . - 392113 396 13 LT1 211 1 0 5048 26 1 0 3 0 -215 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008608 0 100000 100001328354A 0 0 0 0 0 0 0 0 0 0 N.NAGARATNAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422060 6994302000 AEH3727 N.NAGARATNAMMA - - . - 392113 237 13 LT1 211 1 0 5114 34 1 0 3 0 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008608 0 99999 100001328355A 0 0 0 0 0 0 0 0 0 0 N.NAGARATNAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 14 24 2025-05-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422070 6794302000 1203 G.M.HANUMANTAPPA . . 392113 375 13 LT1 211 0.1200 0 9359 38 1 0 3 1 -12 0 0 0 230 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001323217 0 0 0 1 0 0 0 9999 0 0 G.M.HANUMANTAPPA,. . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422130 6759202000 AEH2053 D.V.Latha W/O. D.G.VIJENDRA RAO GOUDRUGERI, Naduvalapete, 392113 151 13 LT1 211 1 0 6010 14 1 0 3 1 -70 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 0 1000000 100001325186A 0 0 0 0 0 0 0 1 0 0 D.V.Latha,W/O. D.G.VIJENDRA RAO GOUDRUGERI, Naduvalapete, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422045 6694302000 AEH3706 LAXMANSA MEHARWADE - - . - 392113 393 13 LT1 211 1 0 3594 13 1 0 3 1 1 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 0 9999999 100001328353 0 0 0 0 0 0 0 4444 0 0 LAXMANSA MEHARWADE,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422125 6559202000 AEH133 G UMAPATHI - - GOUDRUGERI - 392113 130 13 LT1 211 2.9600 0 23416 121 1 0 3 1 -52 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001325346 0 0 0 0 0 0 0 1 0 0 G UMAPATHI,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422025 6494302000 4262 RAMACHANDRAPPA - - . - 392113 384 13 LT1 211 0.2000 0 8519 80 1 0 3 1 2621 22.1000 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 0 9999999 100001329661 0 0 0 1 0 0 0 8888 0 0 RAMACHANDRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422093 6459202000 810 SMT GOPIBAI GOUDRUGERI GOUDRUGERI 392113 144 13 LT1 211 1.9000 0 20012 89 1 0 3 1 -124 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 0 9999999 100001325308 0 0 0 0 0 0 0 1 0 0 SMT GOPIBAI,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422094 6449202000 15526 K. ESHWARAPA .. . . 392113 139 13 LT1 211 0.9200 0 8756 64 1 0 3 1 532 2.6200 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 0 9999999 100001325313 0 0 0 0 0 0 0 1 0 0 K. ESHWARAPA,.. . . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422063 6359202000 13963 V.SHOBHA W/O T.D.NAGARAJ - - GOUDRUGERI - 392113 154 13 LT1 211 0.9000 0 8215 18 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 0 9999999 100001325189 0 0 0 1 0 0 0 1 0 0 V.SHOBHA W/O T.D.NAGARAJ,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422055 6284302000 13670 B GUDDAPPA - - GOUDRUGERI - 392113 408 13 LT1 211 0.7600 0 384 4 1 0 3 1 -103 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 0 9999999 111111904832 0 0 0 0 0 0 0 0 0 0 B GUDDAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422092 6059202000 AEH2052 D.V.Latha W/O. D.G.VIJENDRA RAO GOUDRUGERI, Nadavalapete, 392113 152 13 LT1 211 1 0 1357 46 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 0 9999999 111111904826 0 0 0 0 0 0 0 0 0 0 D.V.Latha,W/O. D.G.VIJENDRA RAO GOUDRUGERI, Nadavalapete, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422091 6049202000 2184 RANGAPPA B - - - - 392113 413 13 LT1 211 0.1600 0 4696 101 1 0 3 0 0 0 0 0 1170 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008608 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 100001324781A 0 0 0 0 0 0 0 0 0 0 RANGAPPA B,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422051 5894302000 15245 VEERAPPA - - MARATHA GALLI - 392113 380 13 LT1 211 0.2400 0 4888 11 1 0 3 1 245 3.0300 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001323222 0 0 0 1 0 0 0 5555 0 0 VEERAPPA,- - MARATHA GALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422088 5859202000 13961 K R ANANDI - - GOUDRUGERI - 392113 158 13 LT1 211 0.9800 0 6299 96 1 0 3 1 70 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 0 9999999 111111904827 0 0 0 0 0 0 0 0 0 0 K R ANANDI,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422066 5784302000 20164 H.RUDHRAPPA S/O HAMSBAVI.KALI VEERAPP # 21 HALLED BEEDHI 392113 407 13 LT1 211 1 0 10186 57 1 0 3 0 -58 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008608 0 9999999 100001323274 0 0 0 0 0 0 0 0 0 0 H.RUDHRAPPA,S/O HAMSBAVI.KALI VEERAPP # 21 HALLED BEEDHI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422134 5759202000 12643 G. MUNIYAPPA - - GOUDRUGERI - 392113 115 13 LT1 211 0.6000 0 8484 60 1 0 3 1 -1 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 0 9999999 100001325356 0 0 0 0 0 0 0 1 0 0 G. MUNIYAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422112 5659202000 13960A K R ANANDI - - GOUDRUGERI - 392113 157 13 LT1 211 0.9800 0 14059 2 1 0 3 1 -156 0 0 0 1350 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 ASD to be paid:Rs.1350 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001325227 0 0 0 0 0 0 0 1 0 0 K R ANANDI,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422114 5649202000 AEH2204 . MIGADDR AEH2204 392113 114 13 LT1 211 2.9800 0 6876 85 1 0 3 0 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008608 0 9999999 100004575923 0 0 0 0 0 0 0 0 0 0 .,MIGADDR AEH2204 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2024-01-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422089 5484302000 20968 SMT.P.CHITRA W/O.M.D.PRAKASH KUMAR MARATH GALLI 392113 421 13 LT1 211 1 0 5 0 1 0 3 1 438 3.5300 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 0 10000 111116991715 0 0 0 0 0 0 0 0 0 0 SMT.P.CHITRA,W/O.M.D.PRAKASH KUMAR MARATH GALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421422081 4994302000 AEH1968 MALLIKARJUNAPPA GOUDRUGERI GOUDRUGERI 392113 399 13 LT1 211 1 0 7193 3 1 0 3 1 -45 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 0 9999999 100001323270 0 0 0 0 0 0 0 7777 0 0 MALLIKARJUNAPPA,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0