1418564381 0238132000 BIP3002 VENKATAMMA - - W/O RAMAKRISHNAPPA - 273111 36100 8 1LT4A-MS 410 0 10 229666 2536 1 0 3 0 18589 0 0 0 52640 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.52640 (ignore if paid) 0 9999999 100000076595 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - W/O RAMAKRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564419 9438132000 BIP1002 SWAMY KUMAR D - - S/O DEVADAS - 273111 101 8 1LT4A-MS 410 0 10 229761 2741 1 0 3 0 7153 0 0 0 53240 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53240 (ignore if paid) 0 9999999 100000064866 0 0 0 0 0 0 0 0 0 0 SWAMY KUMAR D,- - S/O DEVADAS - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564411 9029832000 BIP1057 KRISHNAPPA K - - GANGAMANA PALYA - 273111 500 8 1LT4A-MS 410 0 10 228705 2723 1 0 3 0 9797 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000078634 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA K,- - GANGAMANA PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564358 3029832000 BIP1111 SYED MOHAMMED - - GANGAMMANA PALYA - 273111 900 8 1LT4A-MS 410 0 10 228318 2597 1 0 3 0 11030 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000074663 0 0 0 0 0 0 0 0 0 0 SYED MOHAMMED,- - GANGAMMANA PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564343 2919832000 BIP196 CHAMUNDI - - C/O NAGRAJ SINGH - 273111 2000 8 1LT4A-MS 410 0 10 230754 2739 1 0 3 0 17323 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000066810 0 0 0 0 0 0 0 0 0 0 CHAMUNDI,- - C/O NAGRAJ SINGH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564366 4519832000 BIP91 SUBBARAYAPPA M - - FLOWER MERCHANT - 273111 5900 8 1LT4A-MS 410 0 10 230570 2482 1 0 3 0 26072 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000065388 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA M,- - FLOWER MERCHANT - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564395 7919832000 BIP1548 KRISHNAIAH K M - - S/O CHIKKA MUNIYAPPA - 273111 1700 8 1LT4A-MS 410 0 10 231359 2936 1 0 3 0 11147 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000072232 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH K M,- - S/O CHIKKA MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564390 2238132000 BIP3001 GURRAPPA - - S/O MUNISWAMAPPA - 273111 33100 8 1LT4A-MS 410 0 6 218542 2650 1 0 3 0 18428 0 0 0 51980 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.51980 (ignore if paid) 0 999999 100000069628 0 0 0 0 0 0 0 0 0 0 GURRAPPA,- - S/O MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564374 5519832000 BIP894 MUNIKRISHNAPPA - - KUMBARA PALYA - 273111 5800 8 1LT4A-MS 410 0 10 229110 2814 1 0 3 0 11650 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000079302 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAPPA,- - KUMBARA PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564389 7519832000 BIP81 KUPPASWAMY MUDALIAR - - CORONATION ROAD - 273111 5600 8 1LT4A-MS 410 0 10 231185 2731 1 0 3 0 11757 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000078151 0 0 0 0 0 0 0 0 0 0 KUPPASWAMY MUDALIAR,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564401 8919832000 BIP142 GOPAL KRISHNA B N - - S/O NARAYANA B M(RETD S.I) - 273111 1600 8 1LT4A-MS 410 0 10 230339 2593 1 0 3 0 17324 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000077222 0 0 0 0 0 0 0 0 0 0 GOPAL KRISHNA B N,- - S/O NARAYANA B M(RETD S.I) - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564398 0129832000 BIP1056 M H LAKSHMAIAH - - S/O HANUMANTHAIAH - 273111 400 8 1LT4A-MS 410 0 6 219839 2610 1 0 3 0 27332 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000069792 0 0 0 0 0 0 0 0 0 0 M H LAKSHMAIAH,- - S/O HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564423 9919832000 BIP1323 HOSKOTE MUNISWAMY - - BACK SIDE K.E.B OFFICE - 273111 1500 8 1LT4A-MS 410 0 10 230517 2654 1 0 3 0 11545 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000067942 0 0 0 0 0 0 0 0 0 0 HOSKOTE MUNISWAMY,- - BACK SIDE K.E.B OFFICE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564432 9819832000 BIP517 BALAJI SINGH - - GANDHINAGAR - 273111 5000 8 1LT4A-MS 410 0 10 237121 2818 1 0 3 0 12929 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000078728 0 0 0 0 0 0 0 0 0 0 BALAJI SINGH,- - GANDHINAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564424 9719832000 BIP4311 M PICHAIAH - - S/O POOSALI - 273111 4300 8 1LT4A-MS 410 0 10 230807 2884 1 0 3 0 11726 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000079063 0 0 0 0 0 0 0 0 0 0 M PICHAIAH,- - S/O POOSALI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564409 9619832000 BIP5013 M.MUNISWAMY BPT - 273111 4900 8 1LT4A-MS 410 0 6 306068 2837 1 0 3 0 16967 0 0 0 43820 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.43820 (ignore if paid) 0 999999 100000075006 0 0 0 0 0 0 0 0 0 0 M.MUNISWAMY,BPT - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564426 9519832000 BIP259 MUNIYAPPA B V - - NO 29 CORONATION ROAD - 273111 2700 8 1LT4A-MS 410 0 10 229100 2463 1 0 3 0 11099 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000072779 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA B V,- - NO 29 CORONATION ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564416 9439832000 BIP5071 SOMANNA MIGADDR BIP5071 273111 985 8 1LT4A-MS 410 0 8 303420 2581 1 0 3 0 14326 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000077243 0 0 0 0 0 0 0 0 0 0 SOMANNA,MIGADDR BIP5071 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564407 9338132000 BIP744 VENKATARAMAPPA H - - DESIHALLI - 273111 84100 8 1LT4A-MS 410 0 10 230166 2475 1 0 3 0 13695 0 0 0 53330 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53330 (ignore if paid) 0 9999999 100000067916 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA H,- - DESIHALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564413 9238132000 BIP4971 VENKATAMUNIYAPPA S/O MUNIVENKATAPPA - 273111 63100 8 1LT4A-MS 410 0 10 335166 2762 1 0 3 0 12089 0 0 0 23540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.23540 (ignore if paid) 0 999999 100000068975 0 0 0 0 0 0 0 0 0 0 VENKATAMUNIYAPPA,S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564414 8819832000 BIP656 APPAJI GOWDA - - S/O APPAIAH - 273111 5400 8 1LT4A-MS 410 0 6 214940 2579 1 0 3 0 27544 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000078537 0 0 0 0 0 0 0 0 0 0 APPAJI GOWDA,- - S/O APPAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564410 8719832000 BIP4343 MURAGESH - - S/O MUNISWAMI - 273111 4400 8 1LT4A-MS 410 0 10 406633 2798 1 0 3 0 29873 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000071795 0 0 0 0 0 0 0 0 0 0 MURAGESH,- - S/O MUNISWAMI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564383 8619832000 BIP5016 PITTCHAYYAN BPT - 273111 200 8 1LT4A-MS 410 0 8 307713 2303 1 0 3 0 14024 0 0 0 38440 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.38440 (ignore if paid) 0 999999 100000068452 0 0 0 0 0 0 0 0 0 0 PITTCHAYYAN,BPT - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564405 8519832000 BIP804 MUNISWAMY - - KARAHALLI - 273111 5500 8 1LT4A-MS 410 0 10 230089 2809 1 0 3 0 11700 0 0 0 53520 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53520 (ignore if paid) 0 9999999 100000066001 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - KARAHALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564375 8439832000 BIP4063 JOSEPH - - S/O FRANCIS - 273111 147 8 1LT4A-MS 410 0 7.5000 221653 2317 1 0 3 0 22024 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000077232 0 0 0 0 0 0 0 0 0 0 JOSEPH,- - S/O FRANCIS - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564376 8438132000 BIP1047 MURALIDHAR M S - - DESIHALLI - 273111 3101 8 1LT4A-MS 410 0 10 229720 2725 1 0 3 0 15724 0 0 0 53180 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53180 (ignore if paid) 0 9999999 100000065710 0 0 0 0 0 0 0 0 0 0 MURALIDHAR M S,- - DESIHALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564388 8338132000 BIP3070 MUNEYA - - S/O MUNEPPA - 273111 39100 8 1LT4A-MS 410 0 6 218203 2537 1 0 3 0 19245 0 0 0 52820 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.52820 (ignore if paid) 0 999999 100000065594 0 0 0 0 0 0 0 0 0 0 MUNEYA,- - S/O MUNEPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564364 8238132000 BIP4996 T M ANNAMALAI S/O MUNISWAMY DESHIHALLI - 273111 66100 8 1LT4A-MS 410 0 7.5000 323231 2354 1 0 3 0 24508 0 0 0 44900 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.44900 (ignore if paid) 0 9999999 100000072932 0 0 0 0 0 0 0 0 0 0 T M ANNAMALAI,S/O MUNISWAMY DESHIHALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564365 8029832000 BIP1058 BALAJI SINGH - - GANDHI NAGAR - 273111 600 8 1LT4A-MS 410 0 10 228973 2321 1 0 3 0 11119 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000075035 0 0 0 0 0 0 0 0 0 0 BALAJI SINGH,- - GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564417 7819832000 BIP3022 SHAIK IBRAHIM - - S/O AMIR SAAB - 273111 3400 8 1LT4A-MS 410 0 10 228640 2374 1 0 3 0 11695 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000070560 0 0 0 0 0 0 0 0 0 0 SHAIK IBRAHIM,- - S/O AMIR SAAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564393 7745432000 BIP5431 MUNISWAMY O$M1 B.PET - 273111 2632 8 1LT4A-MS 410 0 8 189006 2746 1 0 3 0 12135 1 0 0 54900 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.54900 (ignore if paid) 0 999999 100000071270 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,O$M1 B.PET - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564391 7719832000 BIP2046 KRISHNAPPA B M - - S/O MUNIGURRAPPA - 273111 2200 8 1LT4A-MS 410 0 10 230529 2646 1 0 3 0 11150 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000069287 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA B M,- - S/O MUNIGURRAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564418 7619832000 BIP2509 CHINNAMMA - - W/O MUNIYAPPA B V - 273111 2500 8 1LT4A-MS 410 0 10 229314 2740 1 0 3 0 25549 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000078657 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,- - W/O MUNIYAPPA B V - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564373 7439832000 BIP4734 K GOVINDAPPA - - S/O KARIYAPPA - 273111 847 8 1LT4A-MS 410 0 8 383074 2554 1 0 3 0 21381 0 0 0 46340 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.46340 (ignore if paid) 0 999999 100000076686 0 0 0 0 0 0 0 0 0 0 K GOVINDAPPA,- - S/O KARIYAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564371 7438132000 BIP11 SHAIK MOHAMMED - - DESIHALLI - 273111 6100 8 1LT4A-MS 410 0 10 229720 2555 1 0 3 0 8627 0 0 0 53380 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53380 (ignore if paid) 0 9999999 100000071632 0 0 0 0 0 0 0 0 0 0 SHAIK MOHAMMED,- - DESIHALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564379 7338132000 BIP3093 SRINIVAS B M - - S/O MUNIYAPPA - 273111 42100 8 1LT4A-MS 410 0 10 229382 2791 1 0 3 0 17017 0 0 0 51040 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.51040 (ignore if paid) 0 9999999 100000073262 0 0 0 0 0 0 0 0 0 0 SRINIVAS B M,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564380 7029832000 BIP1094 SYED MOHAMOOD M A - - HUNASANA HALLI - 273111 700 8 1LT4A-MS 410 0 10 230065 2991 1 0 3 0 12529 0 0 0 53180 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53180 (ignore if paid) 0 9999999 100000076330 0 0 0 0 0 0 0 0 0 0 SYED MOHAMOOD M A,- - HUNASANA HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564387 6919832000 BIP1744 PILLAPPA - - S/O MUNIGURAPPA - 273111 1800 8 1LT4A-MS 410 0 10 231155 2870 1 0 3 0 2342 0 0 0 25700 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.25700 (ignore if paid) 0 9999999 100000067494 0 0 0 0 0 0 0 0 0 0 PILLAPPA,- - S/O MUNIGURAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564382 6819832000 BIP3210 MOHIDDIN - - S/O ABDUL REHMAN C P - 273111 3500 8 1LT4A-MS 410 0 7.5000 223511 2831 1 0 3 0 32516 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000079394 0 0 0 0 0 0 0 0 0 0 MOHIDDIN,- - S/O ABDUL REHMAN C P - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564392 6719832000 BIP2051 CHINNAN - - S/O APPAIAH - 273111 2300 8 1LT4A-MS 410 0 6 219290 2565 1 0 3 0 27335 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000065259 0 0 0 0 0 0 0 0 0 0 CHINNAN,- - S/O APPAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564399 6619832000 BIP264 CHALAPATHY B S - - KOLAR ROAD - 273111 2800 8 1LT4A-MS 410 0 10 229044 2645 1 0 3 0 11075 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000078805 0 0 0 0 0 0 0 0 0 0 CHALAPATHY B S,- - KOLAR ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564400 6519832000 BIP83 KUPPASWAMY MUDALIAR - - CORONATION ROAD - 273111 5700 8 1LT4A-MS 410 0 10 237446 2767 1 0 3 0 11910 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000071197 0 0 0 0 0 0 0 0 0 0 KUPPASWAMY MUDALIAR,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564396 6438132000 BIP1296 NAIDU R V - - MADHU NILAYA - 273111 9100 8 1LT4A-MS 410 0 10 230585 2827 1 0 3 0 11829 0 0 0 53240 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53240 (ignore if paid) 0 9999999 100000066142 0 0 0 0 0 0 0 0 0 0 NAIDU R V,- - MADHU NILAYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564361 6338132000 BIP3366 DAVID SHANMUGAM - - S/O ANTHONY - 273111 45100 8 1LT4A-MS 410 0 6 218385 2645 1 0 3 0 19230 0 0 0 52820 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.52820 (ignore if paid) 0 999999 100000066958 0 0 0 0 0 0 0 0 0 0 DAVID SHANMUGAM,- - S/O ANTHONY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564350 6238132000 BIP2698 KULLAPPA - - S/O RAMA SWAMY - 273111 21100 8 1LT4A-MS 410 0 10 230859 2874 1 0 3 0 19502 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000073493 0 0 0 0 0 0 0 0 0 0 KULLAPPA,- - S/O RAMA SWAMY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564385 6029832000 BIP12 ARIFULLA C M - - BUDIKOTE ROAD - 273111 1100 8 1LT4A-MS 410 0 10 230896 2713 1 0 3 0 9928 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000073681 0 0 0 0 0 0 0 0 0 0 ARIFULLA C M,- - BUDIKOTE ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564368 5919832000 BIP55 IDAYATULLA - - 3255 KUMBARA ROAD CROSS - 273111 5100 8 1LT4A-MS 410 0 10 231452 2754 1 0 3 0 26049 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000078867 0 0 0 0 0 0 0 0 0 0 IDAYATULLA,- - 3255 KUMBARA ROAD CROSS - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564394 5819832000 BIP326 CHIKKA MUNIYAMMA - - NEAR PUMP HOUSE - 273111 3600 8 1LT4A-MS 410 0 10 230048 2697 1 0 3 0 11714 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000070200 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNIYAMMA,- - NEAR PUMP HOUSE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564369 5719832000 BIP2143 MUNISWAMY GOWDA N - - S/O NANJAPPA - 273111 2400 8 1LT4A-MS 410 0 10 229616 2720 1 0 3 0 25572 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000073775 0 0 0 0 0 0 0 0 0 0 MUNISWAMY GOWDA N,- - S/O NANJAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564359 5619832000 BIP265 PANDU RANGAN - - S/O NARAYANA SWAMY - 273111 2900 8 1LT4A-MS 410 0 10 225655 2795 1 0 3 0 11431 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000067085 0 0 0 0 0 0 0 0 0 0 PANDU RANGAN,- - S/O NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564349 5438132000 BIP1720 MUTTHAMMAL - - W/O SUBRAMANYA GOUNDER - 273111 12100 8 1LT4A-MS 410 0 10 229286 2713 1 0 3 0 18974 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000068011 0 0 0 0 0 0 0 0 0 0 MUTTHAMMAL,- - W/O SUBRAMANYA GOUNDER - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564362 5338132000 BIP4262 SONNAPPA - - S/O BYATA RAMAIAH - 273111 48100 8 1LT4A-MS 410 0 6 218652 2648 1 0 3 0 26802 0 0 0 52820 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.52820 (ignore if paid) 0 999999 100000073435 0 0 0 0 0 0 0 0 0 0 SONNAPPA,- - S/O BYATA RAMAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564357 5238132000 BIP2744 KODANDA RAMAIAH B S - - S/O SRINIVASAIAH B - 273111 24100 8 1LT4A-MS 410 0 6 219437 2755 1 0 3 0 19970 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000068228 0 0 0 0 0 0 0 0 0 0 KODANDA RAMAIAH B S,- - S/O SRINIVASAIAH B - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564370 5029832000 BIP1222 ALLAUDDIN A M - - NEAR PUMP HOUSE - 273111 1200 8 1LT4A-MS 410 0 10 230707 2641 1 0 3 0 7424 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000069692 0 0 0 0 0 0 0 0 0 0 ALLAUDDIN A M,- - NEAR PUMP HOUSE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564360 4919832000 BIP602 RAMAIAH S - - TANK ROAD - 273111 5200 8 1LT4A-MS 410 0 10 238611 2458 1 0 3 0 12053 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000074789 0 0 0 0 0 0 0 0 0 0 RAMAIAH S,- - TANK ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564352 4819832000 BIP3425 VELLIYAPPA - - S/O YELLAPPA GOUNDER - 273111 3700 8 1LT4A-MS 410 0 7.5000 221340 2346 1 0 3 0 32471 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000073171 0 0 0 0 0 0 0 0 0 0 VELLIYAPPA,- - S/O YELLAPPA GOUNDER - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564367 4719832000 BIP4359 VENKATARAMAPPA - - S/O KALAPPAIAH - 273111 4500 8 1LT4A-MS 410 0 7.5000 253834 2801 1 0 3 0 14708 0 0 0 48740 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.48740 (ignore if paid) 0 9999999 100000077996 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,- - S/O KALAPPAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564356 4619832000 BIP2684 KARIYAPPA - - S/O DODDA MUNISWAMAPPA - 273111 3000 8 1LT4A-MS 410 0 10 231971 2803 1 0 3 0 11224 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000067117 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,- - S/O DODDA MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564377 4438132000 BIP5038 RAMAPPA DESHAHALLI DESHAHALLI 273111 69100 8 1LT4A-MS 410 0 6 300806 2511 1 0 3 0 27079 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000076085 0 0 0 0 0 0 0 0 0 0 RAMAPPA,DESHAHALLI DESHAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564363 4338132000 BIP2234 SHANKARAIAH B S - - S/O SRINIVASAIAH B - 273111 15100 8 1LT4A-MS 410 0 10 231429 2726 1 0 3 0 18435 0 0 0 52800 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.52800 (ignore if paid) 0 9999999 100000079038 0 0 0 0 0 0 0 0 0 0 SHANKARAIAH B S,- - S/O SRINIVASAIAH B - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564354 4238132000 BIP2853 ASST DIRECTOR - - DEP ANIMAL HUSBANDARY - 273111 27100 8 1LT4A-MS 410 0 7.5000 223764 2790 1 0 3 0 18109 0 0 0 48740 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.48740 (ignore if paid) 0 999999 100000077664 0 0 0 0 0 0 0 0 0 0 ASST DIRECTOR,- - DEP ANIMAL HUSBANDARY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564372 4029832000 BIP1100 SAROJAMMA - - W/O PERIASWAMY - 273111 800 8 1LT4A-MS 410 0 10 229906 2879 1 0 3 0 7332 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000075933 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - W/O PERIASWAMY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564355 3919832000 BIP180 BASAPPA V - - DANDH ROAD - 273111 1900 8 1LT4A-MS 410 0 10 230359 2610 1 0 3 0 25639 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000073632 0 0 0 0 0 0 0 0 0 0 BASAPPA V,- - DANDH ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564378 3819832000 BIP369 BYANNA - - NO 1019 - 273111 3800 8 1LT4A-MS 410 0 10 229974 2681 1 0 3 0 25998 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000076006 0 0 0 0 0 0 0 0 0 0 BYANNA,- - NO 1019 - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564346 3719832000 BIP4439 B N GOPALA KRISHNA - - S/O B M NARAYANA - 273111 4600 8 1LT4A-MS 410 0 6 382529 2800 1 0 3 0 23270 0 0 0 49940 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.49940 (ignore if paid) 0 999999 100000064597 0 0 0 0 0 0 0 0 0 0 B N GOPALA KRISHNA,- - S/O B M NARAYANA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564345 3619832000 BIP270 PAPAIAH K - - TANK ROAD - 273111 3100 8 1LT4A-MS 410 0 10 230501 2913 1 0 3 0 25986 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000069094 0 0 0 0 0 0 0 0 0 0 PAPAIAH K,- - TANK ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564347 3519832000 BIP4278 SHAHABAZ KHAN - - S/O SYED AMEER KHAN - 273111 4200 8 1LT4A-MS 410 0 10 229329 2748 1 0 3 0 25950 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000075188 0 0 0 0 0 0 0 0 0 0 SHAHABAZ KHAN,- - S/O SYED AMEER KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564431 3438132000 BIP5075 ARUNACHALAM BENGANUR BENGANUR 273111 72100 8 1LT4A-MS 410 0 8 304192 2804 1 0 3 0 33210 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000068722 0 0 0 0 0 0 0 0 0 0 ARUNACHALAM,BENGANUR BENGANUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564420 3338132000 BIP4503 N RAMESH - - S/O NARAYANAPPA - 273111 51100 8 1LT4A-MS 410 0 6 380468 2940 1 0 3 0 24065 0 0 0 49940 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.49940 (ignore if paid) 0 999999 100000072302 0 0 0 0 0 0 0 0 0 0 N RAMESH,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564342 3238132000 BIP2919 RAJAPPA - - S/O MUNIYAPPA - 273111 30100 8 1LT4A-MS 410 0 7.5000 223425 2738 1 0 3 0 21819 0 0 0 52580 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.52580 (ignore if paid) 0 999999 100000078471 0 0 0 0 0 0 0 0 0 0 RAJAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564348 2819832000 BIP3797 VENKATARAMAPPA - - S/O MUNIYAPPA - 273111 3900 8 1LT4A-MS 410 0 6 218172 2634 1 0 3 0 27731 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000067633 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564353 2719832000 BIP4785 S SRINIVAS - - S/O SONNAPPA - 273111 4700 8 1LT4A-MS 410 0 6 365084 2647 1 0 3 0 25705 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000068900 0 0 0 0 0 0 0 0 0 0 S SRINIVAS,- - S/O SONNAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564351 2619832000 BIP2706 REVAPPA - - S/O MUNEPPA - 273111 3200 8 1LT4A-MS 410 0 10 228298 2705 1 0 3 0 25888 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000075650 0 0 0 0 0 0 0 0 0 0 REVAPPA,- - S/O MUNEPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564402 2438132000 BIP5079 CHINNAPPA KARIMANAHALLI KARIMANAHALLI 273111 75100 8 1LT4A-MS 410 0 10 306823 2520 1 0 3 0 25419 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000075086 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,KARIMANAHALLI KARIMANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564406 2338132000 BIP4781 G KUMAR - - S/O GOVIND RAJ - 273111 54100 8 1LT4A-MS 410 0 10 375006 2423 1 0 3 0 11260 0 0 0 50840 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.50840 (ignore if paid) 0 999999 100000067345 0 0 0 0 0 0 0 0 0 0 G KUMAR,- - S/O GOVIND RAJ - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564428 2029832000 BIP1139 HANUMANTHAIAH B M - - NO 1092 (RETD S.I) - 273111 1000 8 1LT4A-MS 410 0 10 227515 2513 1 0 3 0 11171 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000073472 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH B M,- - NO 1092 (RETD S.I) - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564344 1919832000 BIP204 MUNISWAMY GOWDA S - - VIVEKANANDA NAGAR - 273111 2100 8 1LT4A-MS 410 0 10 200970 2657 1 0 3 0 17234 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000071266 0 0 0 0 0 0 0 0 0 0 MUNISWAMY GOWDA S,- - VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564341 1819832000 BIP403 APPAJI GOWDA - - S/O APPAIAH - 273111 4000 8 1LT4A-MS 410 0 6 219117 2573 1 0 3 0 27802 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000070958 0 0 0 0 0 0 0 0 0 0 APPAJI GOWDA,- - S/O APPAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564422 1719832000 BIP4993 MUNIRAMAPPA S/O DASAPPA - 273111 100 8 1LT4A-MS 410 0 10 330949 2819 1 0 3 0 32718 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000070523 0 0 0 0 0 0 0 0 0 0 MUNIRAMAPPA,S/O DASAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564425 1619832000 BIP2927 SRINIVASA MURTHY V R - - RAJA INDUSTRIES - 273111 3300 8 1LT4A-MS 410 0 10 230110 2624 1 0 3 0 24671 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000075218 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY V R,- - RAJA INDUSTRIES - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564397 1438132000 BIP66 NESAMANI - - W/O E C CHINNA DORAI - 273111 78100 8 1LT4A-MS 410 0 10 228288 2498 1 0 3 0 12393 0 0 0 52100 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.52100 (ignore if paid) 0 9999999 100000074617 0 0 0 0 0 0 0 0 0 0 NESAMANI,- - W/O E C CHINNA DORAI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564403 1338132000 BIP491 VENKATAPPA S M - - S/O HANUMAPPA - 273111 57100 8 1LT4A-MS 410 0 10 229402 2475 1 0 3 0 29043 0 0 0 53400 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53400 (ignore if paid) 0 9999999 100000065714 0 0 0 0 0 0 0 0 0 0 VENKATAPPA S M,- - S/O HANUMAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564408 1238132000 BIP2595 VENKATARAMAPPA H - - S/O UJJANAPPA - 273111 18100 8 1LT4A-MS 410 0 6 217374 2537 1 0 3 0 15774 0 0 0 52100 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.52100 (ignore if paid) 0 999999 100000075235 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA H,- - S/O UJJANAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564429 1029832000 BIP1249 CHINNAMMA - - W/O MUNIYAPPA B V - 273111 1300 8 1LT4A-MS 410 0 10 227836 2804 1 0 3 0 9733 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000070825 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,- - W/O MUNIYAPPA B V - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564430 0919832000 BIP649 SARASWATHAMMA - - S/O PANDURANGAN K S - 273111 5300 8 1LT4A-MS 410 0 7.5000 222312 2550 1 0 3 0 32494 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000076897 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,- - S/O PANDURANGAN K S - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564421 0819832000 BIP4256 A CHINNAN - - S/O APPAIAH - 273111 4100 8 1LT4A-MS 410 0 10 229092 2533 1 0 3 0 25973 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000071911 0 0 0 0 0 0 0 0 0 0 A CHINNAN,- - S/O APPAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564404 0719832000 BIP5011 MASIYAPPA C/O HANUMAPPA BPT - 273111 4800 8 1LT4A-MS 410 0 7.5000 311554 2850 1 0 3 0 30459 0 0 0 40580 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.40580 (ignore if paid) 0 999999 100000070748 0 0 0 0 0 0 0 0 0 0 MASIYAPPA C/O HANUMAPPA,BPT - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564427 0619832000 BIP2544 SHABBIR HUSSAIN - - S/O ABDUL KHADER B K - 273111 2600 8 1LT4A-MS 410 0 10 229000 2527 1 0 3 0 25575 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000068269 0 0 0 0 0 0 0 0 0 0 SHABBIR HUSSAIN,- - S/O ABDUL KHADER B K - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564386 0539832000 BIP1528 VENKATAPPA S H - - S/O HANUMAPPA - 273111 862 8 1LT4A-MS 410 0 10 116451 2736 1 0 3 1 17438 0 0 0 53240 2731 2025-10-08 0 1 0 2025-09-08 3 0 0 0 0 14006613 ASD to be paid:Rs.53240 (ignore if paid) 0 0 111115532553 0 0 0 1 0 0 0 0 0 0 VENKATAPPA S H,- - S/O HANUMAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564412 0438132000 BIP676 NARAYANAPPA - - DESIHALLI - 273111 81100 8 1LT4A-MS 410 0 10 228328 2596 1 0 3 0 29214 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000074081 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - DESIHALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564415 0338132000 BIP4915 SHRI SEENAPPA MIGADDR BIP4915 273111 60100 8 1LT4A-MS 410 0 7.5000 343329 2614 1 0 3 0 37276 0 0 0 53550 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53550 (ignore if paid) 0 999999 100000076602 0 0 0 0 0 0 0 0 0 0 SHRI SEENAPPA,MIGADDR BIP4915 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564384 0029832000 BIP1286 MUNIYAPPA - - BANGARPET - 273111 1400 8 1LT4A-MS 410 0 10 228626 2495 1 0 3 0 9796 0 0 0 53540 2731 2025-10-08 0 1 0 2025-09-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000065177 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0