1467186480 4845613333 GRL17819 A.V LAKSHMI W/O D.J RAMANATHAIAH V.V.PURAM 272403 26 10 LT1 211 0.2400 0 507 4 1 0 3 1 -10 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112628557 0 0 0 1 0 0 0 0 0 0 A.V LAKSHMI,W/O D.J RAMANATHAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467186492 4633714444 AEH1458 SECRETARY BRAMINS WELFARE DEVELOPMENT SOCIET V.V.PURAM 272403 45 10 LT1 211 5 0 17435 149 1 0 3 1 1649 6.8900 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112590444 0 0 0 2 0 0 0 0 0 0 SECRETARY,BRAMINS WELFARE DEVELOPMENT SOCIET V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467186487 4632714444 GRL10928 D.N.SUDHAKAR S/O D.V.NARAYANA SHETTY VEERANDANAHALLI 272403 152 10 LT1 211 0.4800 0 10916 96 1 0 3 1 0 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112590442 0 0 0 2 0 0 0 0 0 0 D.N.SUDHAKAR,S/O D.V.NARAYANA SHETTY VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467186578 4564105654 C Siddaiah S/O CHIKKAVEERAIAH Veerandanahalli, 272403 77 10 LT1 211 0.4800 0 5463 0 1 0 3 1 0 1 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112543829 0 0 0 1 0 0 0 0 0 0 C Siddaiah,S/O CHIKKAVEERAIAH Veerandanahalli, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467186627 4555733358 N KAMALA W/O D NATARAJ C WARD 272403 56 10 LT1 211 3 0 19079 139 1 0 3 1 64 0 0 0 1530 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112543822 0 0 0 1 0 0 0 0 0 0 N KAMALA,W/O D NATARAJ C WARD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186486 4532419674 GRL41318 SARITHA K R W/O NAVEEN KUMAR A 272403 135 10 LT1 211 1 0 4536 178 1 0 3 0.9500 0 0 0 0 680 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.680 (ignore if paid) 0 0 52977701 0 0 0 2 0 0 0 0 0 0 SARITHA K R,W/O NAVEEN KUMAR A 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1467186493 4530714444 GRL16301 MOHAMMED KALEEMULLA S/O MOHAMMED ISHAK 2 ND CROSS V.V.PURAM 272403 41 10 LT1 211 0.7500 0 13455 96 1 0 3 1 0 0 0 0 570 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112531926 0 0 0 1 0 0 0 0 0 0 MOHAMMED KALEEMULLA,S/O MOHAMMED ISHAK 2 ND CROSS V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.2700 85 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467186579 4474613333 GRL20499 K.T.NARAYANA S/O THIMMAPPA V.V.PURAM 272403 23 10 LT1 211 0 1 1947 6 1 0 3 1 -45 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112589212 0 0 0 1 0 0 0 0 1 0 K.T.NARAYANA,S/O THIMMAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467186580 4470714444 GRL2838 SECRETARY SHANIMAHATMA TEMPLE VEERANDANAHALLI 272403 34 10 LT1 211 0.6800 0 27969 238 1 0 3 1 0 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112589208 0 0 0 1 0 0 0 0 0 0 SECRETARY,SHANIMAHATMA TEMPLE VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1467186491 4420714444 GRL14302 VENKATARAVANAPPA S/O KONDAPPA V.V.PURAM 272403 126 10 LT1 211 0.9600 0 5571 39 1 0 3 1 -143 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112534368 0 0 0 1 0 0 0 0 0 0 VENKATARAVANAPPA,S/O KONDAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467186550 4401714444 GRL13489 MALLIKARJUNA K S/O MALLESHAIAH K 1st Main Road, 2nd Cross 272403 159 10 LT1 211 0.9600 0 20940 168 1 0 3 1 0 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112534353 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA K,S/O MALLESHAIAH K 1st Main Road, 2nd Cross 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1467186577 4365613333 GRL17478 ADARSHA S/O ADINARAYANA SHETTY V.V.PURAM 272403 79 10 LT1 211 0.4800 0 10319 81 1 0 3 1 1415 10.5000 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112628470 0 0 0 1 0 0 0 0 0 0 ADARSHA,S/O ADINARAYANA SHETTY V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186659 4346613333 GRL9231 MALLIKAMBA W/O MALLIKANNA V.V.PURAM 272403 112 10 LT1 211 0.9600 0 11939 58 1 0 3 1 1 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112587592 0 0 0 1 0 0 0 0 0 0 MALLIKAMBA,W/O MALLIKANNA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-11-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186664 4153713333 AEH885 UMASHANKAR REDDY S/O VEMA REDDY V.V.PURAM 272403 114 10 LT1 211 3 0 17988 68 1 0 3 1 3 0 0 0 820 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112587905 0 0 0 1 0 0 0 0 0 0 UMASHANKAR REDDY,S/O VEMA REDDY V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-08-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467186630 4058613333 GRL3363 PARAVATHMMA HINDUPUR ROAD VEERANDANAHALLI 272403 30 10 LT1 211 0.5600 0 10658 47 1 0 3 1 0 2.5900 0 0 250 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112593218 0 0 0 1 0 0 0 0 0 0 PARAVATHMMA,HINDUPUR ROAD VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467186540 4001714444 GRL13058 D.NAGARAJUA S/O DASAPPA VEERANDANAHALLI 272403 83 10 LT1 211 0.4800 0 11211 29 1 0 3 1 218 1.4500 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112589194 0 0 0 1 0 0 0 0 0 0 D.NAGARAJUA,S/O DASAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467186541 3999613333 GRL15872 D ASHWATHAPPA S/O DASAPPA V.V.PURAM 272403 142 10 LT1 211 0.9600 0 7720 37 1 0 3 1 -107 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112589188 0 0 0 2 0 0 0 0 0 0 D ASHWATHAPPA,S/O DASAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467186575 3959613333 GRL15624 H.GANGADHARAIAH S/O HANUMANTHAPPA V.V.PURAM 272403 120 10 LT1 211 0.9600 0 22226 42 1 0 3 1 -200 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112542384 0 0 0 1 0 0 0 0 0 0 H.GANGADHARAIAH,S/O HANUMANTHAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186660 3942216383 SMT BHARATHAMMA W/O N.R.SUBBARAMAIAH VV PURAM 272403 138 10 LT1 211 0.9600 0 10412 62 1 0 3 1 0 1 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111110299401 0 0 0 1 0 0 0 0 0 0 SMT BHARATHAMMA,W/O N.R.SUBBARAMAIAH VV PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186497 3926613333 GRL8431 N.GANGAPPA S/O NYATHAPPA V.V.PURAM 272403 67 10 LT1 211 0.9400 0 23527 132 1 0 3 1 0 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112529246 0 0 0 1 0 0 0 0 0 0 N.GANGAPPA,S/O NYATHAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467186590 3869613333 GRL16088 P S NARASIMHA MURTHY S/O P N SINGAPPA V.V.PURAM 272403 12 10 LT1 211 0.2400 0 14771 25 1 0 3 1 6 0 0 0 1220 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111112628357 0 0 0 1 0 0 0 0 0 0 P S NARASIMHA MURTHY,S/O P N SINGAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186592 3856613333 GRL7638 BHARATHAMMA W/O N.R.SUBBARAMAIAH V.V.PURAM 272403 139 10 LT1 211 0.4800 0 11343 79 1 0 3 1 0 0 0 0 440 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112628347 0 0 0 0 0 0 0 0 0 0 BHARATHAMMA,W/O N.R.SUBBARAMAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467186553 3791714444 GRL10979 K SHIVA RAMU S/O JAGADEESHWARA CHARI V V PURAM 272403 171 10 LT1 211 0.4800 0 7184 46 1 0 3 1 1 0 0 0 290 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111197463 0 0 0 1 0 0 0 0 0 0 K SHIVA RAMU,S/O JAGADEESHWARA CHARI V V PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186591 3775613333 GRL17157 RAFIQ S/O ABDUL REHMAN V.V.PURAM 272403 49 10 LT1 211 0.9600 0 14663 42 1 0 3 1 -38 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112535420 0 0 0 0 0 0 0 0 0 0 RAFIQ,S/O ABDUL REHMAN V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467186658 3652714444 GRL10660 S.SATHYANARAYANA S/O NARASIMHAPPA VEERANDANAHALLI 272403 182 10 LT1 211 1 0 17931 77 1 0 3 1 21 0 0 0 500 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112593659 0 0 0 1 0 0 0 0 0 0 S.SATHYANARAYANA,S/O NARASIMHAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186535 3615613333 GRL18767 SRI. A.G. LAXMINARAYNANA S/O LATE GOVINDAPPA S/O MEER IMDAD HUSSAIN V.V.PURAM 272403 29 10 LT1 211 0.2400 0 10969 70 1 0 3 1 398 3.4900 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112532309 0 0 0 1 0 0 0 0 0 0 SRI. A.G. LAXMINARAYNANA S/O LATE GOVINDAPPA,S/O MEER IMDAD HUSSAIN V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186552 3613714444 AEH925 SHYAMLAL S/O SHIVALAL V.V.PURAM 272403 43 10 LT1 211 3 0 4297 19 1 0 3 1 21 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112532306 0 0 0 1 0 0 0 0 0 0 SHYAMLAL,S/O SHIVALAL V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467186561 3511714444 GRL14646 NAGAMMA W/O T.C.CHANGAIAH V.V.PURAM 272403 32 10 LT1 211 0.9600 0 13376 73 1 0 3 1 0 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112589916 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O T.C.CHANGAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467186542 3486613333 GRL6919 SMT LINGAMMA W/O CHIKKA HANUMAIAH VEERANDANAHALLI 272403 93 10 LT1 211 0.2000 0 1634 18 1 0 3 1 1 0 0 0 240 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 1E9556413240 0 0 0 1 0 0 0 0 0 0 SMT LINGAMMA,W/O CHIKKA HANUMAIAH VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2025-04-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467186628 3455613333 GRL17141 K.T NARAYANA S/O THIMMAPPA V.V.PURAM 272403 24 10 LT1 211 0.4800 0 7540 3 1 0 3 1 -2 0 0 0 420 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112529207 0 0 0 0 0 0 0 0 0 0 K.T NARAYANA,S/O THIMMAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467186657 3440714444 GRL16397 HEMANTH KUMARA B L S/O LINGAPPA B H VEERANDANAHALLI 272403 94 10 LT1 211 0.9600 0 22601 107 1 0 3 1 -26 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112542340 0 0 0 1 0 0 0 0 0 0 HEMANTH KUMARA B L,S/O LINGAPPA B H VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1467186479 3420714444 GRL14303 VENKATARAVANAPPA S/O KONDAPPA V.V.PURAM 272403 127 10 LT1 211 0.9600 0 3763 0 1 0 28 1 -82 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112531707 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA,S/O KONDAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467186569 3365613333 GRL17479 ADARSHA S/O ADINARAYANA SHETTY V.V.PURAM 272403 78 10 LT1 211 0.4800 0 11136 41 1 0 3 1 -130 0 0 0 920 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112534406 0 0 0 1 0 0 0 0 0 0 ADARSHA,S/O ADINARAYANA SHETTY V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2025-02-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186604 3270178066 GRL43670 RAJKUMAR G C S/O CHANNAPPA VV PURAM 272403 59 10 LT1 211 3 0 8761 144 1 0 3 0 0 0 0 0 380 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.380 (ignore if paid) 0 0 BC3252110 0 0 0 2 0 0 0 0 0 0 RAJKUMAR G C,S/O CHANNAPPA VV PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1467186495 3030874901 GRL30814 D NAGARAJU S/O DASAPPA V V PURAM 272403 85 10 LT1 211 1 0 2856 10 1 0 3 0.8100 -50 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 32702654 0 0 0 1 0 0 0 0 0 0 D NAGARAJU,S/O DASAPPA V V PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1467186496 3018613333 GRL4134 C SIDDAIAH VEERANDAHALLI VEERANDANAHALLI 272403 186 10 LT1 211 0.2400 0 6327 2 1 0 3 1 -130 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112594914 0 0 0 1 0 0 0 0 0 0 C SIDDAIAH,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467186623 2881714444 GRL13938 PREMA W/O PUTTANNA V.V.PURAM 272403 124 10 LT1 211 0.2400 0 5126 16 1 0 3 1 -109 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112538534 0 0 0 1 0 0 0 0 0 0 PREMA,W/O PUTTANNA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186645 2856613333 GRL7639 G.KRISHNAPPA S/O DODDA GANGAPPA V.V.PURAM 272403 50 10 LT1 211 0.3200 0 6139 37 1 0 3 1 1 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112589071 0 0 0 0 0 0 0 0 0 0 G.KRISHNAPPA,S/O DODDA GANGAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467186608 2675696199 GRL40462 KHALANDAR KHAN BH ROAD BEHIND HP PETROL BUNK 272403 42 10 LT1 211 1 0 4209 78 1 0 3 0.7700 0 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 0 BC3162195 0 0 0 2 0 0 0 0 0 0 KHALANDAR KHAN,BH ROAD BEHIND HP PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1467186665 2631714444 GRL13469 THIMMAIHA S/O GURUVANABHOVI VEERANDANAHALLI 272403 17 10 LT1 211 0.4800 0 6131 46 1 0 3 1 570 3.8600 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112592853 0 0 0 2 0 0 0 0 0 0 THIMMAIHA,S/O GURUVANABHOVI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467186482 2616613333 GRL9361 C.SIDDAIHA S/O CHIKHVEERAIHA V.V.PURAM 272403 76 10 LT1 211 0.4800 0 6651 2 1 0 3 1 -96 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112587715 0 0 0 0 0 0 0 0 0 0 C.SIDDAIHA,S/O CHIKHVEERAIHA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467186536 2596613333 GRL8666 K.HEMAVATHI V.V.PURAM GOWRIBIDANUR 272403 36 10 LT1 211 0.7200 0 1242 18 1 0 3 1 -82 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112587688 0 0 0 1 0 0 0 0 0 0 K.HEMAVATHI,V.V.PURAM GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467186655 2528838380 GRL36419 MALLIKARJUNA .K 2 PAMPA MAHAKAVI ROAD 272403 161 10 LT1 211 1 0 486 27 1 0 3 0.8800 232 1.0100 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 1000000 A7661185 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA .K,2 PAMPA MAHAKAVI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467186609 2486613333 GRL6920 SMT LINGAMMA W/O CHIKKA HANUMAIAH VEERANDANAHALLI 272403 95 10 LT1 211 0.2000 0 1457 42 1 0 3 1 620 2.5500 0 0 310 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111112528540 0 0 0 0 0 0 0 0 0 0 SMT LINGAMMA,W/O CHIKKA HANUMAIAH VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467186622 2481714444 GRL13945 T VISWANATHA S/O T PINCHALU V.V.PURAM 272403 71 10 LT1 211 0.2400 0 5220 60 1 0 3 1 385 1.5800 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112528536 0 0 0 2 0 0 0 0 0 0 T VISWANATHA,S/O T PINCHALU V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-10-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467186646 2447613333 GRL4449 RATHNAMMA W/O C.ASHWATHAPPA VEERANDANAHALLI 272403 169 10 LT1 211 0.7600 0 15254 153 1 0 3 1 638 2.6200 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112544713 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O C.ASHWATHAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186656 2440714444 GRL16398 T VISWANATHA S/O T PINCHALU V.V.PURAM 272403 68 10 LT1 211 0.9600 0 23506 54 1 0 3 1 0 1.4200 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112544705 0 0 0 2 0 0 0 0 0 0 T VISWANATHA,S/O T PINCHALU V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467186581 2372714444 GRL10705 NAGAMMA W/O K.NARAYANA RAO V.V.PURAM 272403 102 10 LT1 211 0.4800 0 7320 2 1 0 3 1 -146 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112550398 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O K.NARAYANA RAO V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467186588 2371714444 GRL13363 G.H.NAJARAJU S\O HANUMANTHAPPA VEERANDANAHALLI 272403 104 10 LT1 211 0.2400 0 8967 163 1 0 3 1 0 5.6200 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112580091 0 0 0 1 0 0 0 0 0 0 G.H.NAJARAJU,S\O HANUMANTHAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467186584 2365613333 GRL17480 ADARSHA S/O ADINARAYANA SHETTY V.V.PURAM 272403 81 10 LT1 211 0.4800 0 2224 16 1 0 3 1 0 0 0 0 270 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112580079 0 0 0 1 0 0 0 0 0 0 ADARSHA,S/O ADINARAYANA SHETTY V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186587 2363713333 AEH510 D.ASHWATHAPPA V.V.PURAM V.V.PURAM 272403 136 10 LT1 211 3 0 12867 24 1 0 3 1 -180 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112580076 0 0 0 0 0 0 0 0 0 0 D.ASHWATHAPPA,V.V.PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467186649 2336613333 GRL9825 CHANNAKESHAVA K M S/O K C MASTHNAPPA V.V.PURAM 272403 167 10 LT1 211 0.4800 0 6259 48 1 0 3 1 0 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112526692 0 0 0 1 0 0 0 0 0 0 CHANNAKESHAVA K M,S/O K C MASTHNAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467186650 2335613333 GRL18984 N.S.PRASAD S/O NAGABHUSHANA CHAR V.V.PURAM 272403 55 10 LT1 211 0.4800 0 21186 86 1 0 3 1 -84 0 0 0 470 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112526691 0 0 0 1 0 0 0 0 0 0 N.S.PRASAD,S/O NAGABHUSHANA CHAR V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186485 2321714444 GRL11349 HANUMANTHA REDDY S/O THIMMA REDDY VEERANDANAHALLI 272403 39 10 LT1 211 0.4800 0 11174 108 1 0 3 1 427 1.8000 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112526670 0 0 0 2 0 0 0 0 0 0 HANUMANTHA REDDY,S/O THIMMA REDDY VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467186484 2313714444 AEH1015 SHIVASHANKARAPPA S/O VEERABADRAPPA V.V.PURAM 272403 154 10 LT1 211 3 0 10371 0 1 0 28 1 12 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 1000000 111112541669 0 0 0 0 0 0 0 0 0 0 SHIVASHANKARAPPA,S/O VEERABADRAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467186543 2289613333 GRL14699 A.NARAYANAPPA S/O ADEPPA VEERANDANAHALLI 272403 107 10 LT1 211 0.2400 0 9543 127 1 0 3 1 1070 7.3900 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112592050 0 0 0 1 0 0 0 0 0 0 A.NARAYANAPPA,S/O ADEPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467186481 2211714444 GRL13142 K SHIVA RAMU S/O JAGADEESHWARA CHARI V V PURAM 272403 181 10 LT1 211 0.2400 0 9466 77 1 0 3 1 997 7.0800 0 0 870 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111100158229 0 0 0 2 0 0 0 0 0 0 K SHIVA RAMU,S/O JAGADEESHWARA CHARI V V PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467186526 2080582176 GRL26109 K.T.BHAAGYAMMA S/O GANGADHARAIAH V.V.PURAM 272403 74 10 LT1 211 0.9600 0 12891 120 1 0 3 1 -52 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 5543081586D 0 0 0 1 0 0 0 0 0 0 K.T.BHAAGYAMMA,S/O GANGADHARAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186589 2064613333 GRL2822 SECRETARY SHANIMAHATMA TEMPLE VEERANDANAHALLI 272403 33 10 LT1 211 0.2400 0 17832 59 1 0 3 1 0 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 9999999 111112587978D 0 0 0 0 0 0 0 0 0 0 SECRETARY,SHANIMAHATMA TEMPLE VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467186567 2052714444 GRL10126 K.P.AJJAPPA S/O PUTTAIHA V.V.PURAM 272403 117 10 LT1 211 0.9600 0 9119 89 1 0 3 1 0 6.0900 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112593722 0 0 0 2 0 0 0 0 0 0 K.P.AJJAPPA,S/O PUTTAIHA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467186648 2018613333 GRL4135 C SIDDAIAH VEERANDAHALLI VEERANDANAHALLI 272403 187 10 LT1 211 0.4800 0 10668 8 1 0 3 1 -154 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112593457 0 0 0 0 0 0 0 0 0 0 C SIDDAIAH,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467186502 2011714444 GRL13146 KRISHNAPPA.G S/O DODDAGANGAIHA VEERANDANAHALLI 272403 53 10 LT1 211 0.9600 0 24112 99 1 0 3 1 54 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112578492 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA.G,S/O DODDAGANGAIHA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467186583 1856613333 GRL7640 G.KRISHNAPPA S/O DODDA GANGAPPA V.V.PURAM 272403 51 10 LT1 211 0.3200 0 7005 88 1 0 3 1 0 0 0 0 770 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112542315 0 0 0 3 0 0 0 0 0 0 G.KRISHNAPPA,S/O DODDA GANGAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1467186666 1811714444 GRL13515 CHANNAKESHAVA K M S/O K C MASTHNAPPA V.V.PURAM 272403 165 10 LT1 211 0.9600 0 10942 95 1 0 3 1 0 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112542293 0 0 0 2 0 0 0 0 0 0 CHANNAKESHAVA K M,S/O K C MASTHNAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467186532 1801714444 GRL13169 C.NAGARATHNAMMA W/O H.GANGADAHR VEERANDANAHALLI 272403 178 10 LT1 211 0.3600 0 3412 12 1 0 3 1 14 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112542274 0 0 0 0 0 0 0 0 0 0 C.NAGARATHNAMMA,W/O H.GANGADAHR VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-09-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467186525 1797613333 GRL4722 PREMAKUMARI VEERANDAHALLI VEERANDANAHALLI 272403 163 10 LT1 211 0.9600 0 17915 71 1 0 3 1 0 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112542268 0 0 0 1 0 0 0 0 0 0 PREMAKUMARI,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1467186528 1791714444 GRL10980 K SHIVA RAMU S/O JAGADEESHWARA CHARI V V PURAM 272403 172 10 LT1 211 0.2400 0 13105 49 1 0 3 1 0 9.7600 0 0 320 2724 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2022-08-04 111111338382 0 0 0 1 0 0 0 0 0 0 K SHIVA RAMU,S/O JAGADEESHWARA CHARI V V PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467186629 1752714444 GRL10727 N.GANGAPPA S/O NYATHAPPA V.V.PURAM 272403 65 10 LT1 211 0.9600 0 11919 102 1 0 3 1 226 1 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112542003 0 0 0 2 0 0 0 0 0 0 N.GANGAPPA,S/O NYATHAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467186576 1655613333 GRL17140 K.T NARAYANA S/O THIMMAPPA V.V.PURAM 272403 25 10 LT1 211 0.4800 0 5769 1 1 0 3 1 876 10.7100 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112593472 0 0 0 0 0 0 0 0 0 0 K.T NARAYANA,S/O THIMMAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467186483 1612714444 GRL10911 CHANNAKESHAVA K M S/O K C MASTHNAPPA V.V.PURAM 272403 166 10 LT1 211 0.4800 0 7148 17 1 0 3 1 2 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112578534 0 0 0 1 0 0 0 0 0 0 CHANNAKESHAVA K M,S/O K C MASTHNAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1467186530 1580714444 GRL13073 MANGALA B R W/O G.C.RAJKUMAR V.V.PURAM 272403 62 10 LT1 211 0.4000 0 13081 50 1 0 3 1 0 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112532177 0 0 0 1 0 0 0 0 0 0 MANGALA B R,W/O G.C.RAJKUMAR V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467186595 1561714444 GRL10780 KRISHNAMURTHY S/O SANJEEVARAYA VEERANDANAHALLI 272403 99 10 LT1 211 0.9600 0 20328 55 1 0 3 1 -62 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112534727 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,S/O SANJEEVARAYA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.9400 104 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186507 1486613333 GRL6921 C.SUSHEELA D/O CHIKKA HONNAIAH VEERANDANAHALLI 272403 91 10 LT1 211 0.2400 0 8599 40 1 0 3 1 0 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112532131 0 0 0 1 0 0 0 0 0 0 C.SUSHEELA,D/O CHIKKA HONNAIAH VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186603 1351714444 GRL10810 K SHIVA RAMU S/O JAGADEESHWARA CHARI V V PURAM 272403 175 10 LT1 211 0.9600 0 13271 59 1 0 3 1 -98 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111111433745 0 0 0 1 0 0 0 0 0 0 K SHIVA RAMU,S/O JAGADEESHWARA CHARI V V PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467186598 1215869725 SMT BHARATHAMMA W/O N.R.SUBBARAMAIAH VV PURAM 272403 137 10 LT1 211 0.9600 0 3456 28 1 0 3 1 -18 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 110000911758 0 0 0 1 0 0 0 0 0 0 SMT BHARATHAMMA,W/O N.R.SUBBARAMAIAH VV PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-09-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186586 1211714444 GRL13143 K SHIVA RAMU S/O JAGADEESHWARA CHARI V V PURAM 272403 180 10 LT1 211 0.2400 0 4723 25 1 0 3 1 172 1 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111110413274 0 0 0 2 0 0 0 0 0 0 K SHIVA RAMU,S/O JAGADEESHWARA CHARI V V PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467186642 1141711303 GRL26126 A.NARAYANAPPA S/O ADAPPA V.V.PURAM 272403 109 10 LT1 211 0.9600 0 5240 15 1 0 3 1 426 3.5900 0 0 790 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.790 (ignore if paid) 0 99999 4480822559D 0 0 0 1 0 0 0 0 0 0 A.NARAYANAPPA,S/O ADAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186558 0966565973 GRL48115 GANGADEVI W/O KRISHNAPPA, V V PURAM GAURIBIDANUR 272403 0 10 LT1 211 1 0 11 0 1 0 3 1 -38 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 0 A8548779 0 0 0 1 0 0 0 0 0 0 GANGADEVI,W/O KRISHNAPPA, V V PURAM GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467186594 0927613333 GRL4801 B.C. CHANDRA KEERTHI VEERANDA HALLI VEERANDANAHALLI 272403 164 10 LT1 211 0.7200 0 3962 27 1 0 3 1 -36 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112594577 0 0 0 1 0 0 0 0 0 0 B.C. CHANDRA KEERTHI,VEERANDA HALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186631 0856613333 GRL7641 G.KRISHNAPPA S/O DODDA GNGAGAPPA V.V.PURAM 272403 52 10 LT1 211 0.3200 0 4245 5 1 0 3 1 154 1.8600 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112590609 0 0 0 0 0 0 0 0 0 0 G.KRISHNAPPA,S/O DODDA GNGAGAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467186478 0791714444 GRL10981 K SHIVA RAMU S/O JAGADEESHWARA CHARI V V PURAM 272403 174 10 LT1 211 0.4800 0 11877 55 1 0 3 1 0 12.2500 0 0 80 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111112591003 0 0 0 2 0 0 0 0 0 0 K SHIVA RAMU,S/O JAGADEESHWARA CHARI V V PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467186570 0732714444 GRL10922 K.T.NARAYANA S/O THIMMAPPA VEERANDANAHALLI 272403 22 10 LT1 211 0.9600 0 16792 81 1 0 3 1 -278 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112541556 0 0 0 1 0 0 0 0 0 0 K.T.NARAYANA,S/O THIMMAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186602 0618613333 GRL4092 G.S DARANENDRAIAH VEERANDAHALLI VEERANDANAHALLI 272403 157 10 LT1 211 0.4800 0 10906 53 1 0 3 1 -719 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112539245 0 0 0 1 0 0 0 0 0 0 G.S DARANENDRAIAH,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-09-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186503 0585667083 SARITHA K R W/O NAVEEN KUMAR A 272403 132 10 LT1 211 1 0 10936 71 1 0 3 0.8400 257 1.9400 0 0 0 2724 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 2017-10-16 38119178 0 0 0 1 0 0 0 0 0 0 SARITHA K R,W/O NAVEEN KUMAR A 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1467186559 0580714444 GRL13074 MANGALA B R W/O G.C.RAJKUMAR V.V.PURAM 272403 63 10 LT1 211 0.4000 0 6697 33 1 0 3 1 -175 0 0 0 250 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112538933 0 0 0 1 0 0 0 0 0 0 MANGALA B R,W/O G.C.RAJKUMAR V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186663 0508613333 GRL5034 K SHIVA RAMU S/O JAGADEESHWARA CHARI V V PURAM 272403 179 10 LT1 211 0.2400 0 14042 124 1 0 3 1 0 2.3400 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112555982 0 0 0 3 0 0 0 0 0 0 K SHIVA RAMU,S/O JAGADEESHWARA CHARI V V PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1467186504 0486613333 GRL6922 CHIKKA HANUMAIAH VEERANDA HALLI VEERANDANAHALLI 272403 96 10 LT1 211 0.2000 0 16826 82 1 0 3 1 271 2.8200 0 0 1010 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112555956 0 0 0 1 0 0 0 0 0 0 CHIKKA HANUMAIAH,VEERANDA HALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467186508 0367613333 GRL4614 K BRAHMA CHARI VEERANDA HALLI VEERANDANAHALLI 272403 101 10 LT1 211 1 0 11477 46 1 0 3 1 0 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112528802 0 0 0 0 0 0 0 0 0 0 K BRAHMA CHARI,VEERANDA HALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467186488 0073713333 AEH1067 GANGADEVI W/O KRISHNAPPA V.V.PURAM 272403 153 10 LT1 211 1 0 15303 62 1 0 3 1 42 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112544671 0 0 0 0 0 0 0 0 0 0 GANGADEVI,W/O KRISHNAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467186549 0143304111 GRL21457 D.Nagaraju S/O DASAPPA V.V.PURAM GBDR 272403 84 10 LT1 211 0.4800 0 11390 10 1 0 3 1 85 1 0 0 0 2724 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 2012-04-28 111112528528 0 0 0 1 0 0 0 0 0 0 D.Nagaraju,S/O DASAPPA V.V.PURAM GBDR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186635 0334613333 GRL13276 JAYAMMA W/O ASHWATHAPPA VEERANDANAHALLI 272403 60 10 LT1 211 0.9600 0 6071 6 1 0 3 1 201 1 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112594529 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O ASHWATHAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1467186632 0345613333 AEH829 NAGAMMA W/O T.C.CHANGAIAH V.V.PURAM 272403 31 10 LT1 211 0.9600 0 22487 122 1 0 3 1 29 0 0 0 1100 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112539349 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O T.C.CHANGAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 163.5000 180 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467186644 8896613333 GRL7247 BHARATHAMMA W/O N.R.SUBBARAMAIAH VEERANDANAHALLI 272403 145 10 LT1 211 0.9600 0 8830 0 1 0 3 1 -56 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112538652 0 0 0 0 0 0 0 0 0 0 BHARATHAMMA,W/O N.R.SUBBARAMAIAH VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467186643 8891812166 GRL47262 MANJULA N W/O BHASKARAREDDY DR HN BADAVANE 272403 0 10 LT1 211 1 0 232 7 1 0 3 1 -44 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 0 A7193127 0 0 0 1 0 0 0 0 0 0 MANJULA N,W/O BHASKARAREDDY DR HN BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467186510 8871320000 AEH790 C.NAGARATHNAMMA W/O H. GANGADARAJR.ASST. V.V.PURAM 272403 176 10 LT1 211 3 0 15141 21 1 0 3 1 6 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 100006836940 0 0 0 0 0 0 0 0 0 0 C.NAGARATHNAMMA,W/O H. GANGADARAJR.ASST. V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467186614 8825613333 GRL14309 MALLIKARJUNA K S/O MALLEASHIAH K 1st Main Road, 2nd Cross 272403 158 10 LT1 211 0.4800 0 8504 26 1 0 3 1 -94 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112588154 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA K,S/O MALLEASHIAH K 1st Main Road, 2nd Cross 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467186616 8805613333 GRL13728 SRI.A.G.LAXMINARAYANA S/O LTE A.GOVINDAPPA S/O LATE MEER INDAD HUSEN V.V.PURAM 272403 15 10 LT1 211 0.9600 0 20181 93 1 0 3 1 -6 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112593885 0 0 0 1 0 0 0 0 0 0 SRI.A.G.LAXMINARAYANA S/O LTE A.GOVINDAPPA,S/O LATE MEER INDAD HUSEN V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186509 8766613333 GRL7313 K.B RAJA LAKSHMI W/O BABU VEERANDANAHALLI 272403 155 10 LT1 211 0.9600 0 7338 37 1 0 3 1 0 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112528346 0 0 0 2 0 0 0 0 0 0 K.B RAJA LAKSHMI,W/O BABU VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467186548 8641714444 GRL13936 PREMA W/O PUTTANNA V.V.PURAM 272403 122 10 LT1 211 0.2400 0 10663 23 1 0 3 1 268 1.4000 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112542180 0 0 0 2 0 0 0 0 0 0 PREMA,W/O PUTTANNA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467186568 8630714444 GRL15243 S.SATHYANARAYAN V.V.PURAM V.V.PURAM 272403 183 10 LT1 211 0.9600 0 12288 83 1 0 3 1 0 1 0 0 280 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112552791 0 0 0 1 0 0 0 0 0 0 S.SATHYANARAYAN,V.V.PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467186564 8622714444 GRL10931 NAGARATHNAMMA W/O JAGADEESHWARA CHARI VEERANDANAHALLI 272403 173 10 LT1 211 0.2400 0 11446 150 1 0 3 1 354 1.4700 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111111374153 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O JAGADEESHWARA CHARI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467186523 8574646133 C.SIDDAIAH S/O CHIKKA VEERAIAH V V PURAM 272403 75 10 LT1 211 0.4800 0 1780 0 1 0 3 1 0 1 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 6904217793D 0 0 0 0 0 0 0 0 0 0 C.SIDDAIAH,S/O CHIKKA VEERAIAH V V PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467186522 8550714444 GRL13649 T VISWANATHA S/O T PINCHALU V.V.PURAM 272403 69 10 LT1 211 0.9600 0 4982 0 1 0 3 1 -162 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112534572 0 0 0 0 0 0 0 0 0 0 T VISWANATHA,S/O T PINCHALU V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467186571 8418613333 GRL5246 D ASWATHAPPA VEERANDAHALLI VEERANDANAHALLI 272403 141 10 LT1 211 0.4400 0 2648 28 1 0 3 1 44 1 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112588899 0 0 0 1 0 0 0 0 0 0 D ASWATHAPPA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-09-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1467186494 8378613333 GRL3230 A.V.LAKSHMI W/O D.J. RAMANATHAIAH V.V.PURAM 272403 27 10 LT1 211 0.2000 0 13164 57 1 0 3 1 1819 12.3500 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112592367 0 0 0 1 0 0 0 0 0 0 A.V.LAKSHMI,W/O D.J. RAMANATHAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467186554 8345742274 GRL24975 S.N.MANJUNATHA G.NARAYANASETTY 272403 143 10 LT1 211 1 0 9999 119 1 0 3 1 0 1 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 6004994337D 0 0 0 1 0 0 0 0 0 0 S.N.MANJUNATHA,G.NARAYANASETTY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186556 8334613333 GRL20301 B.RAMESH "C" BLOCK V.V.PURAM 272403 89 10 LT1 211 1 0 17179 56 1 0 3 1 -39 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112535222 0 0 0 1 0 0 0 0 0 0 B.RAMESH,"C" BLOCK V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186607 8227613333 GRL5684 M.S DEVARAJU S/O SURANNA V.V.PURAM 272403 20 10 LT1 211 0.2400 0 12973 90 1 0 3 1 5 0 0 0 1030 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 111112531674 0 0 0 1 0 0 0 0 0 0 M.S DEVARAJU,S/O SURANNA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467186505 8173421679 GRL41320 SARITHA K R W/O NAVEEN KUMAR A 272403 134 10 LT1 211 1 0 1071 12 1 0 3 0.6800 0 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 0 52977703 0 0 0 0 0 0 0 0 0 0 SARITHA K R,W/O NAVEEN KUMAR A 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-10-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467186506 8170798069 GRL47766 P PRABHAWATHY W/O CHANNAKRISHNAPPA G 272403 0 10 LT1 211 1 0 647 31 1 0 3 1 -22 0 362.6700 0 0 2724 2026-03-10 0 0 0 2025-11-10 3 0 0 0 0 14007203 0 0 111125586605 0 0 0 1 0 0 0 0 0 0 P PRABHAWATHY,W/O CHANNAKRISHNAPPA G 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-20 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467186638 8120714444 GRL13735 T VISWANATHA S/O T PINCHALU V.V.PURAM 272403 70 10 LT1 211 0.9600 0 12349 106 1 0 3 1 0 0 0 0 1330 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112528567 0 0 0 1 0 0 0 0 0 0 T VISWANATHA,S/O T PINCHALU V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186517 8082714444 GRL10019 N.GANGAPPA S/O NYATHAPPA V.V.PURAM 272403 66 10 LT1 211 0.9800 0 9227 58 1 0 3 1 109 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112528609 0 0 0 1 0 0 0 0 0 0 N.GANGAPPA,S/O NYATHAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467186626 7896613333 GRL7248 BHARATHAMMA W/O N.R.SUBBARAMAIAH VEERANDANAHALLI 272403 146 10 LT1 211 0.9600 0 15603 55 1 0 3 1 -168 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112528940 0 0 0 0 0 0 0 0 0 0 BHARATHAMMA,W/O N.R.SUBBARAMAIAH VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467186636 7885690321 GRL36248 D NAGARAJU S/OL LATE DASAPPA V V PURAM 272403 86 10 LT1 211 1 0 3261 40 1 0 3 0.9400 0 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 52186254 0 0 0 1 0 0 0 0 0 0 D NAGARAJU,S/OL LATE DASAPPA V V PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467186621 7820098599 KRISHNAMURTHY S/O SANJEEVARAYA VEERANDANAHALLI 272403 98 10 LT1 211 0.2400 0 1338 2 1 0 3 1 -14 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112628904 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,S/O SANJEEVARAYA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186612 7695313333 AEH1846 D.N.DAYANANDA S/O LATE P.N.NAGAPPA V.V.PURAM 272403 121 10 LT1 211 4 0 74337 175 1 0 3 1 1865 7.6600 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112529017 0 0 0 0 0 0 0 0 0 0 D.N.DAYANANDA,S/O LATE P.N.NAGAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 267.6700 0 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467186538 7641714444 GRL13937 PREMA W/O PUTTANNA V.V.PURAM 272403 123 10 LT1 211 0.2400 0 15145 125 1 0 3 1 0 0 0 0 900 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112593315 0 0 0 2 0 0 0 0 0 0 PREMA,W/O PUTTANNA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467186533 7632714444 GRL10925 D.N.SUDHAKAR S/O D.V.NARAYANA SHETTY VEERANDANAHALLI 272403 149 10 LT1 211 0.4800 0 10914 95 1 0 3 1 -1 0 0 0 570 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111112593314 0 0 0 2 0 0 0 0 0 0 D.N.SUDHAKAR,S/O D.V.NARAYANA SHETTY VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467186606 7616613333 GRL9700 N.S.SUBBALAKSHMAIAH PRESIDENT BRAMHIN WELFARE ASSN. VEERANDANAHALLI 272403 44 10 LT1 211 0.9600 0 10623 59 1 0 3 1 459 1.9100 0 0 780 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111435843 0 0 0 1 0 0 0 0 0 0 N.S.SUBBALAKSHMAIAH,PRESIDENT BRAMHIN WELFARE ASSN. VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186653 7380714444 GRL14660 S.M.MANJUNATHAA S/O G.NARAYANA SHETTY V.V.PURAM 272403 144 10 LT1 211 0.9600 0 11410 66 1 0 3 1 0 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112538262 0 0 0 1 0 0 0 0 0 0 S.M.MANJUNATHAA,S/O G.NARAYANA SHETTY V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467186511 7366613333 GRL7025 K.HEMAVATHI W/O H. NANJUNDAPPA V.V.PURAM 272403 35 10 LT1 211 0.2400 0 7941 48 1 0 3 1 1 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112538253 0 0 0 1 0 0 0 0 0 0 K.HEMAVATHI,W/O H. NANJUNDAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186513 7363713333 AEH1301 G.B PREMALIKA V.V.PURAM V.V.PURAM 272403 105 10 LT1 211 3 0 13249 43 1 0 3 1 63 0 0 0 380 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112594611 0 0 0 0 0 0 0 0 0 0 G.B PREMALIKA,V.V.PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467186477 7273713333 AEH1411 UMASHANKAR REDDY S/O VEMA REDDY V.V.PURAM 272403 113 10 LT1 211 3 0 30072 119 1 0 3 1 0 1.1800 0 0 590 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112553930 0 0 0 2 0 0 0 0 0 0 UMASHANKAR REDDY,S/O VEMA REDDY V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 213.7500 0 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467186565 7205613333 GRL18328 K.P.AJJAPPA S/O PUTTAPPA V.V.PURAM 272403 118 10 LT1 211 0.4800 0 9942 70 1 0 3 1 164 1 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112544224 0 0 0 2 0 0 0 0 0 0 K.P.AJJAPPA,S/O PUTTAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467186557 7130250518 GRL30166 A.PUSHPALATHA W/O S.V.SRINIVASA V.V.PURAM 272403 129 10 LT1 211 1 0 15985 125 1 0 3 1 0 0 0 0 930 2724 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.930 (ignore if paid) 0 99999 2019-01-08 111000116228 0 0 0 1 0 0 0 0 0 0 A.PUSHPALATHA,W/O S.V.SRINIVASA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186651 7071714444 GRL13334 VENKATARAVANAPPA S/O KONDAPPA V.V.PURAM 272403 128 10 LT1 211 0.2400 0 19777 104 1 0 3 1 0 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112588628 0 0 0 1 0 0 0 0 0 0 VENKATARAVANAPPA,S/O KONDAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186593 7006544385 GRL45688 T VISWANATHA S/O T PINCHALU V V PURAM 272403 0 10 LT1 211 1 0 482 13 1 0 3 0.4900 0 4.9300 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 0 A6200929 0 0 0 1 0 0 0 0 0 0 T VISWANATHA,S/O T PINCHALU V V PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1467186633 6870714444 GRL15313 NAGAMMA V.V.PURAM V.V.PURAM 272403 103 10 LT1 211 0.9600 0 15585 63 1 0 3 1 -50 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112596416 0 0 0 1 0 0 0 0 0 0 NAGAMMA,V.V.PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186613 6821714444 GRL14676 NARAYANAPPA V.V.PURAM V.V.PURAM 272403 108 10 LT1 211 0.2400 0 11024 77 1 0 3 1 278 2.1200 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112628767 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,V.V.PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186615 6801714444 GRL12980 K.B.RAJYALAKSHMI W/O BASHA VEERANDANAHALLI 272403 156 10 LT1 211 0.2400 0 6863 76 1 0 3 1 -1 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112596452 0 0 0 2 0 0 0 0 0 0 K.B.RAJYALAKSHMI,W/O BASHA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467186624 6632714444 GRL10926 D.N.SUDHAKAR S/O D.V.NARAYANA SHETTY VEERANDANAHALLI 272403 150 10 LT1 211 0.4800 0 10848 42 1 0 3 1 464 5.9200 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112542119 0 0 0 1 0 0 0 0 0 0 D.N.SUDHAKAR,S/O D.V.NARAYANA SHETTY VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467186654 6570105876 GRL26108 A.MANJULA W/O G. GOPALA V.V.PURAM 272403 73 10 LT1 211 0.9600 0 7200 54 1 0 3 0 16 0 0 0 290 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 1E9977117088 0 0 0 0 0 0 0 0 0 0 A.MANJULA,W/O G. GOPALA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467186563 6422714444 GRL10978 K SHIVA RAMU S/O JAGADEESHWARA CHARI V V PURAM 272403 170 10 LT1 211 0.4800 0 8331 47 1 0 3 1 -2 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111111373604 0 0 0 1 0 0 0 0 0 0 K SHIVA RAMU,S/O JAGADEESHWARA CHARI V V PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186610 6366613333 GRL7026 K.HEMAVATHI W/O H. NANJUNDAPPA V.V.PURAM 272403 37 10 LT1 211 0.2400 0 1997 6 1 0 3 1 -34 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112544044 0 0 0 0 0 0 0 0 0 0 K.HEMAVATHI,W/O H. NANJUNDAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467186562 6227983755 GRL25313 MALLIKAMBA D/O MALLAIAH 272403 111 10 LT1 211 1 0 6371 24 1 0 3 1 -93 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112609331 0 0 0 1 0 0 0 0 0 0 MALLIKAMBA,D/O MALLAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467186560 6222758013 GRL36420 MALLIKARJUNA .K S/O MALLESHAIAH PAMPA MAHAKAVI ROAD 272403 162 10 LT1 211 1 0 721 6 1 0 3 1 -17 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 0 100006872361 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA .K,S/O MALLESHAIAH PAMPA MAHAKAVI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467186585 6205613333 GRL18329 K.P.AJJAPPA S/O PUTTAPPA V.V.PURAM 272403 119 10 LT1 211 0.4800 0 12752 113 1 0 3 1 0 8.3200 0 0 490 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112528736 0 0 0 2 0 0 0 0 0 0 K.P.AJJAPPA,S/O PUTTAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1467186501 6168905818 GRL30682 C.SUSHEELA D/O CHIKKA HONNAIH 272403 92 10 LT1 211 1 0 9674 96 1 0 3 0.9600 391 0 0 0 170 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.170 (ignore if paid) 0 99999 28998362 0 0 0 3 0 0 0 0 0 0 C.SUSHEELA,D/O CHIKKA HONNAIH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1467186499 6162714444 GRL13470 THIMMAIHA S/O GURUVANA BOOVI VEERANDANAHALLI 272403 18 10 LT1 211 0.4800 0 6818 77 1 0 3 1 0 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112591429 0 0 0 1 0 0 0 0 0 0 THIMMAIHA,S/O GURUVANA BOOVI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186498 6157613333 GRL3889 MANGALA B R W/O G.C.RAJKUMAR V.V.PURAM 272403 64 10 LT1 211 1 0 19897 99 1 0 3 1 -145 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112591423 0 0 0 1 0 0 0 0 0 0 MANGALA B R,W/O G.C.RAJKUMAR V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186500 6151714444 GRL13311 NARAYANAMMA W\O LAKSHMINARAYANAPPA VEERANDANAHALLI 272403 87 10 LT1 211 0.9600 0 19632 88 1 0 3 1 0 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112591414 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W\O LAKSHMINARAYANAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467186555 6143714444 AEH1786 NARAYANA SETTY.D.V. S/O VENKATESHIHA VEERANDANAHALLI 272403 147 10 LT1 211 4 0 43775 152 1 0 3 1 -16 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112588211 0 0 0 4 0 0 0 0 0 0 NARAYANA SETTY.D.V.,S/O VENKATESHIHA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1467186597 6103429865 SARITHA K R W/O NAVEEN KYMAR A 272403 133 10 LT1 211 1 0 13263 79 1 0 3 0.8100 0 0 0 0 400 2724 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2017-10-16 28916844 0 0 0 1 0 0 0 0 0 0 SARITHA K R,W/O NAVEEN KYMAR A 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-08-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1467186545 5917613333 GRL5742 K BRAHMA CHARI VEERANDA HALLI VEERANDANAHALLI 272403 100 10 LT1 211 0.4800 0 75 45 1 0 3 0 173 2.2800 0 0 0 2724 2026-03-10 0 0 0 2026-02-09 3 0 0 0 0 14007203 0 1000000 1E9783406009 0 0 0 1 0 0 0 0 0 0 K BRAHMA CHARI,VEERANDA HALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-25 2026-02-09 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467186600 5880714444 GRL13059 D.NAGARAJU S/O DASAPPA VEERANDANAHALLI 272403 82 10 LT1 211 0.4800 0 9635 56 1 0 3 1 0 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112524158 0 0 0 0 0 0 0 0 0 0 D.NAGARAJU,S/O DASAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467186599 5875613333 GRL7635 A.V.LAKSHMI W/O D.J. RAMANATHAIAH V.V.PURAM 272403 28 10 LT1 211 0.4800 0 9544 53 1 0 3 1 600 4.6600 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112628419 0 0 0 1 0 0 0 0 0 0 A.V.LAKSHMI,W/O D.J. RAMANATHAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467186661 5856613333 GRL7636 PREMA W/O PUTTANNA V.V.PURAM 272403 125 10 LT1 211 0.9600 0 17892 100 1 0 3 1 1 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112628696 0 0 0 1 0 0 0 0 0 0 PREMA,W/O PUTTANNA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467186534 5821714444 GRL14677 A.NARAYANAPPA S/O ADAPPA V.V.PURAM 272403 106 10 LT1 211 0.2400 0 9255 41 1 0 3 1 400 3.4000 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112532047 0 0 0 0 0 0 0 0 0 0 A.NARAYANAPPA,S/O ADAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467186531 5816700421 GRL30168 A.PUSHPALATHA 3 V.V.PURAM 272403 130 10 LT1 211 1 0 1220 14 1 0 3 1 -50 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111100143311 0 0 0 1 0 0 0 0 0 0 A.PUSHPALATHA,3 V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186537 5815613333 GRL18983 N.S.PRASAD S/O NAGABHUSHANA CHAR V.V.PURAM 272403 54 10 LT1 211 0.9600 0 8120 25 1 0 3 1 0 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112532036 0 0 0 1 0 0 0 0 0 0 N.S.PRASAD,S/O NAGABHUSHANA CHAR V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467186518 5721714444 GRL11350 HANUMANTHA REDDY S/O THIMMA REDDY VEERANDANAHALLI 272403 40 10 LT1 211 0.2400 0 3107 5 1 0 3 1 -113 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112589749 0 0 0 0 0 0 0 0 0 0 HANUMANTHA REDDY,S/O THIMMA REDDY VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1467186516 5714975189 P.N.SRIKANTA S/O P.M.NARAYANASETTY V.V.PURAM 272403 72 10 LT1 211 2 0 12519 84 1 0 3 1 -101 0 0 0 530 2724 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2014-04-01 7638461401D 0 0 0 1 0 0 0 0 0 0 P.N.SRIKANTA,S/O P.M.NARAYANASETTY V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186618 5704070115 GRL41319 SARITHA K R W/O NAVEEN KUMAR A 272403 185 10 LT1 211 1 0 1177 21 1 0 3 0.9100 0 1 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 0 52977702 0 0 0 2 0 0 0 0 0 0 SARITHA K R,W/O NAVEEN KUMAR A 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467186620 5697613333 GRL3483 LAKSHMAIAH VEERANDA HALLI VEERANDANAHALLI 272403 97 10 LT1 211 0.2400 0 8316 19 1 0 3 1 2 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112541868 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,VEERANDA HALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467186514 5632714444 GRL10927 D.N.SUDHAKAR S/O D.V.NARAYANA SHETTY VEERANDANAHALLI 272403 151 10 LT1 211 0.4800 0 12474 22 1 0 3 1 -776 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112538763 0 0 0 0 0 0 0 0 0 0 D.N.SUDHAKAR,S/O D.V.NARAYANA SHETTY VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467186512 5531714444 GRL14028 DEVARAJU S/O SURANNA V.V.PURAM 272403 21 10 LT1 211 0.4800 0 1863 9 1 0 3 1 -80 0 0 0 230 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112544557 0 0 0 0 0 0 0 0 0 0 DEVARAJU,S/O SURANNA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467186617 5504613333 GRL19460 B. RAMESH C.BLOCK V.V.PURAM 272403 90 10 LT1 211 1 0 25106 166 1 0 3 1 -252 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112544520 0 0 0 1 0 0 0 0 0 0 B. RAMESH,C.BLOCK V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186634 5373713333 AEH642 MADHU SUDHAN V.V.PURAM V.V.PURAM 272403 110 10 LT1 211 3 0 13099 56 1 0 3 1 0 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112628625 0 0 0 1 0 0 0 0 0 0 MADHU SUDHAN,V.V.PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186637 5365613333 GRL17477 ADARSHA S/O ADINARAYANA SHETTY V.V.PURAM 272403 80 10 LT1 211 0.9600 0 18044 124 1 0 3 1 55 0 0 0 1120 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112628614 0 0 0 1 0 0 0 0 0 0 ADARSHA,S/O ADINARAYANA SHETTY V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186574 5280714444 GRL13597 NARAYANAMMA W/O NARAYANAPPA VEERANDANAHALLI 272403 88 10 LT1 211 0.2400 0 8525 35 1 0 3 1 0 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112548150 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O NARAYANAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186529 5205613333 GRL18330 K.P.AJJAPPA S/O PUTTAPPA V.V.PURAM 272403 116 10 LT1 211 0 1 2370 13 1 0 3 1 -21 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112591206 0 0 0 1 0 0 0 0 1 0 K.P.AJJAPPA,S/O PUTTAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467186539 5113714444 AEH1138 RANGAREDDY V.V.PURAM V.V.PURAM 272403 168 10 LT1 211 3 0 984 17 1 0 3 1 246 1.9700 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112552661 0 0 0 0 0 0 0 0 0 0 RANGAREDDY,V.V.PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467186490 5040714444 GRL13258 NARAYANA SETTY GOWRIBIDANUR V.V.PURAM 272403 148 10 LT1 211 0.9600 0 17817 93 1 0 3 1 0 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112589982 0 0 0 0 0 0 0 0 0 0 NARAYANA SETTY,GOWRIBIDANUR V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467186489 5036110949 GRL30167 A.PUSHPALATHA 2 V.V.PURAM 272403 131 10 LT1 211 1 0 1478 14 1 0 3 1 -50 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111100161800 0 0 0 1 0 0 0 0 0 0 A.PUSHPALATHA,2 V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186546 5008613333 GRL5163 M.S DEVARAJU S/O SURANNA V.V.PURAM 272403 19 10 LT1 211 0.9600 0 15278 66 1 0 3 1 1 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112592462 0 0 0 1 0 0 0 0 0 0 M.S DEVARAJU,S/O SURANNA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467186601 9213150492 GRL43610 PRESIDENT 5 B H ROAD 272403 1 10 LT3A 311 1 0 2111 13 1 0 28 1 883 59.6800 0 0 0 2724 2026-03-10 0 0 0 2025-08-10 3 0 0 0 0 14007203 0 0 111112710146 0 0 0 0 0 0 0 0 1 0 PRESIDENT,5 B H ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467186611 8706474194 GRCL403 K SHIVA RAMU S/O JAGADEESHWARA CHARI NEAR V V PURAM 272403 0 10 LT3A 311 1 0 1462 22 1 0 3 0.8600 398 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 0 A4747211 0 0 0 0 0 0 0 0 1 0 K SHIVA RAMU,S/O JAGADEESHWARA CHARI NEAR V V PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467186641 8111609795 PRESIDENT 3 B H ROAD 272403 4 10 LT3A 311 1 0 17882 319 1 0 3 0.7100 0 0 0 0 4400 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.4400 (ignore if paid) 0 0 52900854 0 0 0 2 0 0 0 0 1 0 PRESIDENT,3 B H ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1467186652 7071878726 GRL43608 PRESIDENT 7 B H ROAD 272403 2 10 LT3A 311 1 0 573 4 1 0 3 0.9800 0 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 0 52900853 0 0 0 0 0 0 0 0 1 0 PRESIDENT,7 B H ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467186521 6645516805 GRL43607 PRESIDENT MANAGING COMMITEE SHAHINAYATH MASJID & JAMIA MASJID B H ROAD 272403 5 10 LT3A 311 1 0 1 0 1 0 3 1 2453 20.0300 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 1000000 U5423408 0 0 0 1 0 0 0 0 1 0 PRESIDENT,MANAGING COMMITEE SHAHINAYATH MASJID & JAMIA MASJID B H ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467186547 6027349333 GRL43606 PRESIDENT 6 B H ROAD 272403 3 10 LT3A 311 1 0 20 0 1 0 3 1 2243 18.4000 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 0 52900851 0 0 0 0 0 0 0 0 1 0 PRESIDENT,6 B H ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467186515 5530320000 GRL5573 UMASHANKAR REDDY S/O VEMA REDDY VEERANDANAHALLI 272403 115 10 LT3A 311 0.4800 0 280 0 1 0 28 1 -215 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112592069 0 0 0 0 0 0 0 0 1 0 UMASHANKAR REDDY,S/O VEMA REDDY VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467186520 5241650993 GRL43605 PRESIDENT 2 B H ROAD 272403 11 10 LT3A 311 1 0 40 10 1 0 3 0.9900 0 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 0 52900850 0 0 0 0 0 0 0 0 1 0 PRESIDENT,2 B H ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467186582 4901776197 GRL43604 PRESIDENT 4 B H ROAD 272403 9 10 LT3A 311 1 0 4795 83 1 0 3 0.8400 0 1 0 0 440 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.440 (ignore if paid) 0 0 52900849 0 0 0 0 0 0 0 0 1 0 PRESIDENT,4 B H ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1467186551 4612059780 GRL43603 PRESIDENT 11 B H ROAD 272403 10 10 LT3A 311 1 0 162 8 1 0 3 0.9700 0 1 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 0 52900848 0 0 0 0 0 0 0 0 1 0 PRESIDENT,11 B H ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1467186544 3989254547 GRL43602 PRESIDENT 9 B H ROAD 272403 8 10 LT3A 311 1 0 35 0 1 0 3 1 432 2.8700 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 0 52900847 0 0 0 0 0 0 0 0 1 0 PRESIDENT,9 B H ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467186596 3167088246 GRL33646 P.S NARASIMHAMURTHY S/O SINGAPPA V.V PURAM 272403 13 10 LT3A 311 0.2400 0 2052 37 1 0 3 0.7100 0 10.1700 0 0 280 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.280 (ignore if paid) 0 999999 39044166 0 0 0 0 0 0 0 0 1 0 P.S NARASIMHAMURTHY,S/O SINGAPPA V.V PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467186572 2259220000 GRL13705 P S NARASIMHA MURTHY S/O P.L.SINGAPPA V.V.PURAM 272403 14 10 LT3A 311 0.2400 0 2102 5 1 0 3 1 0 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112593796 0 0 0 1 0 0 0 0 1 0 P S NARASIMHA MURTHY,S/O P.L.SINGAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1467186524 1788594553 GRL43601 PRESIDENT 8 B H ROAD 272403 7 10 LT3A 311 1 0 587 6 1 0 3 0.9400 0 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 0 52900846 0 0 0 0 0 0 0 0 1 0 PRESIDENT,8 B H ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467186566 0722948238 GRL43600 PRESIDENT 10 B H ROAD 272403 6 10 LT3A 311 1 0 593 6 1 0 3 0.9600 -1 5.3300 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 0 52900845 0 0 0 0 0 0 0 0 1 0 PRESIDENT,10 B H ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467186647 9630714444 GRL15242 T.S.RAMASASTHRI S/O SITHARAMAPPA V.V.PURAM 272403 46 10 LT1 211 0.9600 0 27362 123 1 0 3 0 -352 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007203 0 100000 9630714317A 0 0 0 0 0 0 0 0 0 0 T.S.RAMASASTHRI,S/O SITHARAMAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 186.4200 200 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467186640 9596613333 GRL7998 S SATHYANARAYANA S/O NARASIMHAPPA V.V.PURAM 272403 184 10 LT1 211 0.2400 0 11892 9 1 0 3 0 -178 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007203 0 100000 9596613959A 0 0 0 0 0 0 0 0 0 0 S SATHYANARAYANA,S/O NARASIMHAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186519 9450714444 GRL14310 MALLIKARJUNA K S/O MALLESHAIAH K 1st Main 2nd Cross, 272403 160 10 LT1 211 0.2400 0 4857 8 1 0 3 1 -76 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112475848 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA K,S/O MALLESHAIAH K 1st Main 2nd Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467186619 9400714444 GRL13277 JAYAMMA W/O ASHWATHAPPA VEERANDANAHALLI 272403 61 10 LT1 211 0.2400 0 9666 73 1 0 3 1 271 1.1100 0 0 320 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112538677 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O ASHWATHAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-12-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467186605 9234613333 GRL19336 MANJULA N W/O C A BHASKARA REDDY V.V.PURAM 272403 57 10 LT1 211 0.4800 0 957 68 1 0 3 0.7200 0 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 1000000 A7194858 0 0 0 1 0 0 0 0 0 0 MANJULA N,W/O C A BHASKARA REDDY V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1467186527 9167613333 GRL3944 D ASWATHAPPA VEERANDAHALLI VEERANDANAHALLI 272403 140 10 LT1 211 0.4000 0 3231 51 1 0 3 1 -1 1.4000 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112594813 0 0 0 1 0 0 0 0 0 0 D ASWATHAPPA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467186573 9011262173 GRL25769 G.A.GEETHA W/O C.VENKATESH V.V.PURAM 272403 58 10 LT1 211 1 0 13125 89 1 0 3 1 0 0 0 0 0 2724 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 2015-08-30 3540775385D 0 0 0 1 0 0 0 0 0 0 G.A.GEETHA,W/O C.VENKATESH V.V.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467186625 9002714444 GRL11081 HANUMANTHA REDDY S/O THIMMAREDDY VEERANDANAHALLI 272403 38 10 LT1 211 0.9600 0 11957 73 1 0 3 1 0 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112532281 0 0 0 0 0 0 0 0 0 0 HANUMANTHA REDDY,S/O THIMMAREDDY VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467186662 8986613333 GRL7269 C NAGARATHNAMMA W/O H GANGADARA (K.E.B) VEERANDANAHALLI 272403 177 10 LT1 211 0.9600 0 14061 26 1 0 3 1 98 1.1500 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112532255 0 0 0 0 0 0 0 0 0 0 C NAGARATHNAMMA,W/O H GANGADARA (K.E.B) VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467186639 8908613333 GRL4740 THIMMAIAH VEERANDAHALLI VEERANDANAHALLI 272403 16 10 LT1 211 0.4800 0 11920 26 1 0 3 1 -22 0 0 0 0 2724 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007203 0 99999 111112538662 0 0 0 2 0 0 0 0 0 0 THIMMAIAH,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2