1443047909 7743347678 KUL26556 THIMMASHETTY S/O LATE PUTTASWAMY VINAYAKA NAGARA 262205 3800 10 LT1 211 1 0 1558 25 1 0 3 1 1 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 111110304008 0 0 0 1 0 0 0 0 0 0 THIMMASHETTY,S/O LATE PUTTASWAMY VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048002 7730791000 8612 BASAVARAJU BASAVARAJU S/O MANCHEGOWDA 262205 5300 10 LT1 211 0.2400 0 4218 39 1 0 3 1 -29 0 0 0 130 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.130 (ignore if paid) 0 99999 100000145703DD 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,BASAVARAJU S/O MANCHEGOWDA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048011 7699591000 10231 SMT.NARAYANAMMA SMT.NARAYANAMMA W/O D.PUTTAPPA 262205 4000 10 LT1 211 0.3200 0 1470 92 1 0 3 1 93 0 0 0 1690 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1690 (ignore if paid) 0 0 111125340489 0 0 0 1 0 0 0 0 0 0 SMT.NARAYANAMMA,SMT.NARAYANAMMA W/O D.PUTTAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048007 7698691000 9168 M S KRISHNAMURTHY S/O SRIKATHAIAH K K P 262205 800 10 LT1 211 0.1800 0 5996 27 1 0 3 1 60 0 0 0 910 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110193186 0 0 0 1 0 0 0 0 0 0 M S KRISHNAMURTHY,S/O SRIKATHAIAH K K P 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048008 7691691000 7238 SMT JAYAMMA W/O DODDALINGAIAH MALEKOTE 262205 13200 10 LT1 211 0.2000 0 4907 19 1 0 3 1 -7 0 0 0 1100 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111110182367 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,W/O DODDALINGAIAH MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047928 7651691000 AEH425 S.PARVATHAMMA URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 262205 15800 10 LT1 211 3 0 12069 120 1 0 3 1 0 0 0 0 2800 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111110451592 0 0 0 1 0 0 0 0 0 0 S.PARVATHAMMA,URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047917 7645591000 MK309 AMEER KHAN S/O PEER KHAN MALEKOTE 262205 12100 10 LT1 211 0.0800 0 1397 0 1 0 3 1 2369 20.7400 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 111110202052 0 0 0 1 0 0 0 0 0 0 AMEER KHAN,S/O PEER KHAN MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443048050 7395488739 KUL21913 DEVARAJACHARI VINAYAKA NAGARA 7TH CROSS 262205 4800 10 LT1 211 1 0 7531 124 1 0 3 1 0 0 0 0 1370 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111110175604 0 0 0 1 0 0 0 0 0 0 DEVARAJACHARI,VINAYAKA NAGARA 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048041 7389591000 7374 NARAYANA S/O GOVINDA RAJU MALEKOTE 262205 17100 10 LT1 211 0.2000 0 2958 0 1 0 3 1 146 1 0 0 190 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111110203051 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O GOVINDA RAJU MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443048072 7278691000 11334 V.SRINVAS S/O VENKATERAPPA KKP 262205 7600 10 LT1 211 0.4800 0 1723 12 1 0 3 1 2 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 100000149822DD 0 0 0 1 0 0 0 0 0 0 V.SRINVAS,S/O VENKATERAPPA KKP 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443048036 0402921023 KUL30728 BHAGYA N W/O JANARDHAN V J NIRVANESHWARA NAGARA 262205 9801 10 LT1 211 1 0 8672 147 1 0 3 1 0 0 0 0 3180 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.3180 (ignore if paid) 0 0 111111468063 0 0 0 1 0 0 0 0 0 0 BHAGYA N,W/O JANARDHAN V J NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047861 0378691000 6809 SMT RATNAMMA W/O NARAYANA MALEKOTE 262205 7800 10 LT1 211 0.2400 0 3667 0 1 0 3 1 24 0 0 0 1040 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110206164 0 0 0 1 0 0 0 0 0 0 SMT RATNAMMA,W/O NARAYANA MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047960 0263062814 KUL35454 THIMMASHETTY S/O LATE PUTTASWAMY VINAYAKANAGARA 262205 3601 10 LT1 211 1 0 1670 27 1 0 3 1 461 6.2500 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 0 111116623657 0 0 0 1 0 0 0 0 0 0 THIMMASHETTY,S/O LATE PUTTASWAMY VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047961 0239691000 9147 SHAKAMMA SHAKAMMA W/O SHIVAPPA 262205 8300 10 LT1 211 0.4000 0 6339 59 1 0 3 1 36 0 0 0 1600 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1600 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110221933 0 0 0 1 0 0 0 0 0 0 SHAKAMMA,SHAKAMMA W/O SHIVAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047899 0173591000 12658 TIMMASETTI S/O PUTTASWAMY KANAKAPURA 262205 3400 10 LT1 211 0.4400 0 4799 32 1 0 3 1 142 1.5800 0 0 570 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110300638 0 0 0 1 0 0 0 0 0 0 TIMMASETTI,S/O PUTTASWAMY KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047902 0146705167 KUL30547 P SHIVAPPA S/O PUTTANARASAPPA K H OPPOSITE NEELAKANTESHWARA SCHOOL 262205 11901 10 LT1 211 1 0 3802 42 1 0 3 1 0 2.2300 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 0 100006989841 0 0 0 1 0 0 0 0 0 0 P SHIVAPPA,S/O PUTTANARASAPPA K H OPPOSITE NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047904 4818591000 P808 N BHAGGA V JANARDHANA KANAKAPURA TOWN 262205 9700 10 LT5 511 0 2 21420 150 1 0 3 1 -22 2.5200 0 0 1770 2622 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 2007-01-01 100007048634 0 0 0 1 0 0 0 0 1 0 N BHAGGA,V JANARDHANA KANAKAPURA TOWN 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047999 3583217073 KUP3101 COMMISSIONER CMC PUMP HOUSE ROAD NEAR NEELAKANTESHWARA SCHOOL 262205 0 10 LT5 511 0 5 103 0 1 0 3 1 7743 68.7700 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 0 111111811473 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,PUMP HOUSE ROAD NEAR NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047889 7363861151 KUL34522 KAMALAMMA W/O SHIVAMADA, 6TH CROSS,NERVANESWARA NAGARA 262205 1601 10 LT3A 311 1 0 340 0 1 0 3 1 2288 20.3300 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 0 111116219486 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O SHIVAMADA, 6TH CROSS,NERVANESWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443048019 6691691000 10767 ABDHUL RAHIM BABUJOHN - 262205 16600 10 LT3A 311 0.3800 0 3658 21 1 0 3 1 402 1.8500 0 0 1850 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 100006859199 0 0 0 1 0 0 0 0 0 0 ABDHUL RAHIM,BABUJOHN - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443048009 3469691000 KUL13042 SHANTHAMMA SHANTHAMMA W/O SRINIVAS MURTY 262205 17800 10 LT3A 311 0.2400 0 5357 90 1 0 3 1 1942 14.0900 0 0 3330 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.3330 (ignore if paid) 0 999999 100006862589 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,SHANTHAMMA W/O SRINIVAS MURTY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047953 7238691000 9538 VEESAKANTAIAH VEESAKANTAIAH S/ODEVAPPA K K P 262205 6900 10 LT1 211 0.1800 0 9598 47 1 0 3 1 419 2.0200 0 0 820 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.820 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100000141718DD 0 0 0 1 0 0 0 0 0 0 VEESAKANTAIAH,VEESAKANTAIAH S/ODEVAPPA K K P 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047952 7233791000 7294 S.MAHADEVA S/O SIDDA SHETTY MALEKOTE 262205 9500 10 LT1 211 0.1200 0 7204 67 1 0 3 1 415 2.7400 0 0 1320 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111110189489 0 0 0 1 0 0 0 0 0 0 S.MAHADEVA,S/O SIDDA SHETTY MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047958 7218591000 KUL14289 K.S.RAMACHANDRAIAH S/O SUBBASHETTY MELEKOTE 262205 4100 10 LT1 211 0.4800 0 5675 48 1 0 3 1 25 1.1800 0 0 1170 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110349648 0 0 0 1 0 0 0 0 0 0 K.S.RAMACHANDRAIAH,S/O SUBBASHETTY MELEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2024-05-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048067 7203292526 KUL38360 ANU W/O GANESH 2 NIRVANESHWARA NAGARA 262205 10703 10 LT1 211 1 0 1281 70 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 0 111121329593 0 0 0 1 0 0 0 0 0 0 ANU,W/O GANESH 2 NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048069 7200791000 9547 EBRAHIM SHARIF EBRAHIM SHARIF S/O DASATHAGIRI SHARIF 262205 4500 10 LT1 211 0.1800 0 638 80 1 0 3 1 7 2.3300 0 0 2530 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 100000153934DD 0 0 0 1 0 0 0 0 0 0 EBRAHIM SHARIF,EBRAHIM SHARIF S/O DASATHAGIRI SHARIF 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048037 6984074673 KUL33052 SIDDACHARI S/O KRISHNA CHARI S/O KRISHNA CHARI VIVEKANANDANAGARA OPP 262205 13701 10 LT1 211 1 0 1657 23 1 0 3 1 67 1 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 0 111113100198 0 0 0 1 0 0 0 0 0 0 SIDDACHARI,S/O KRISHNA CHARI S/O KRISHNA CHARI VIVEKANANDANAGARA OPP 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047955 6915691000 MK291 SMT RATNAMMA C/O NARAYANA MALEKOTE 262205 7900 10 LT1 211 0.1600 0 3639 3 1 0 3 1 -6 0 0 0 630 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110345863 0 0 0 1 0 0 0 0 0 0 SMT RATNAMMA,C/O NARAYANA MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047903 6838591000 KUL17453 LINGARAJU S/O SHAMBULINGAIAH NIRVANESWARA NAGARA 262205 8900 10 LT1 211 0.4800 0 9692 56 1 0 3 1 193 1 0 0 1750 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1750 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000148488D 0 0 0 1 0 0 0 0 0 0 LINGARAJU,S/O SHAMBULINGAIAH NIRVANESWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048006 6788591000 MK218 ABDUL AMEER S/O BABU JAN MALEKOTE 262205 16500 10 LT1 211 0.1200 0 1038 2 1 0 3 1 -35 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 111110402880 0 0 0 1 0 0 0 0 0 0 ABDUL AMEER,S/O BABU JAN MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047936 6730791000 KT8274 PARVATHAMMA W/O H.V.NARASAPPA VINAYAKA NAGARA 262205 15600 10 LT1 211 0.2400 0 5418 90 1 0 3 1 219 1 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 111110502875 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O H.V.NARASAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048021 6699591000 7806 KEKNCHAPPA S/O NANJUNDE GOWDA NEELAKANTESHWARA EXTENSION 262205 8400 10 LT1 211 0.2000 0 10494 72 1 0 3 1 -7 0 0 0 1400 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1400 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100000147953DD 0 0 0 1 0 0 0 0 0 0 KEKNCHAPPA,S/O NANJUNDE GOWDA NEELAKANTESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048018 6698691000 7916 NANJAIAH NANJAIAH S/O PUTTASWAMY 262205 400 10 LT1 211 0.7200 0 8713 55 1 0 3 1 133 1.8000 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 111110221896 0 0 0 1 0 0 0 0 0 0 NANJAIAH,NANJAIAH S/O PUTTASWAMY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-08-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047891 6651691000 9694 JAYAMMA JAYAMMA W/O DEVARAJACHARI 262205 5500 10 LT1 211 0.1800 0 3252 26 1 0 3 1 92 1 0 0 1170 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110219208 0 0 0 1 0 0 0 0 0 0 JAYAMMA,JAYAMMA W/O DEVARAJACHARI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047897 6645591000 MK311 V.SRINIVASA S/O VENKATARAMANA MALEKOTE 262205 7300 10 LT1 211 0.1600 0 1818 32 1 0 3 1 170 1.4400 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 111110193918 0 0 0 1 0 0 0 0 0 0 V.SRINIVASA,S/O VENKATARAMANA MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2025-09-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443048044 6469691000 8254 PARVATAMMA PARAVATAMMA W/O LATE VENKATESWARA 262205 12700 10 LT1 211 0.4800 0 6988 64 1 0 3 1 -14 0 0 0 2270 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 100000151263DD 0 0 0 1 0 0 0 0 0 0 PARVATAMMA,PARAVATAMMA W/O LATE VENKATESWARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047874 6428991000 7653 ABUDUL MAHID S/O KADHAR SHARIF MUSLIM BLOCK 262205 0 10 LT1 211 0.2800 0 4060 34 1 0 3 1 91 1 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 111000175410 0 0 0 1 0 0 0 0 0 0 ABUDUL MAHID,S/O KADHAR SHARIF MUSLIM BLOCK 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047985 6412055633 KUL38274 YAKOOB SHARIFF S/O IBRAHEEM SHARIFF NEAR NEELAKANTESWARA SCHOOL 262205 6002 10 LT1 211 1 0 1583 70 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 0 111121049975 0 0 0 1 0 0 0 0 0 0 YAKOOB SHARIFF,S/O IBRAHEEM SHARIFF NEAR NEELAKANTESWARA SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048052 6278691000 KT8275 PARVATHAMMA W/O H.V.NARASAPPA VINAYAKA NAGARA 262205 15700 10 LT1 211 0.2400 0 6769 117 1 0 3 1 1821 15.8100 0 0 760 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110082734 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O H.V.NARASAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047986 6223937502 KUL21576 L.VENKATESH S/O LAKSHMAIAH NEAR NEELAKANTESHWARA SCHOOL 262205 7100 10 LT1 211 1 0 4902 22 1 0 3 1 595 5.5200 0 0 80 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.80 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110198500 0 0 0 1 0 0 0 0 0 0 L.VENKATESH,S/O LAKSHMAIAH NEAR NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047982 6218591000 KUL15574 CHIKKATAYAMMA SRINIVAS - 262205 16700 10 LT1 211 0.2000 0 8658 166 1 0 3 1 0 1.2400 0 0 3400 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111110087864 0 0 0 1 0 0 0 0 0 0 CHIKKATAYAMMA,SRINIVAS - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047996 6200791000 9717 GIRIGANGAMMA GIRIGANGAMMA W/O CHIKKAVENKAIAH 262205 11300 10 LT1 211 0.1800 0 283 69 1 0 3 1 0 0 0 0 2430 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.2430 (ignore if paid) 0 0 1E1840625976 0 0 0 1 0 0 0 0 0 0 GIRIGANGAMMA,GIRIGANGAMMA W/O CHIKKAVENKAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048075 6173591000 6815 HANUMA S/O VENKATAPPA MALEKOTE 262205 9200 10 LT1 211 0.1600 0 4712 33 1 0 3 1 147 1.1900 0 0 680 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100000141486DD 0 0 0 1 0 0 0 0 0 0 HANUMA,S/O VENKATAPPA MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047884 6149043844 KUL30396 KAMALAMMA W/O SHIVAMADU HOLEBEEDI 262205 1704 10 LT1 211 1 0 1074 12 1 0 3 0.9400 -24 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 0 52194217 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O SHIVAMADU HOLEBEEDI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1443047981 6073007923 KUL31868 S MAHADEVA S/O SIDDASHETTY BEHIND GIRISH CHOULTRY 262205 0 10 LT1 211 1 0 5435 12 1 0 3 1 2 0 0 0 2120 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.2120 (ignore if paid) 0 0 111111806748 0 0 0 1 0 0 0 0 0 0 S MAHADEVA,S/O SIDDASHETTY BEHIND GIRISH CHOULTRY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047987 5905604520 KUL29148 DEVARAJACHAR S/O RAJACHAR VINAYAKA NAGARA 262205 4900 10 LT1 211 0.5000 0 4375 39 1 0 3 0.9200 -29 0 0 0 930 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2546757 0 0 0 0 0 0 0 0 0 0 DEVARAJACHAR,S/O RAJACHAR VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443048010 5875691000 7372 NARAYANA S/O GOVINDA RAJU MALEKOTE 262205 16900 10 LT1 211 0.2000 0 1974 2 1 0 3 1 -554 0 0 0 590 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100000140986DD 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O GOVINDA RAJU MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443047914 5805591000 MK415 GURULINGASWAMY S/O NARAYANA IYANGAR MALEKOTE 262205 14600 10 LT1 211 0.2400 0 4891 26 1 0 3 1 2 0 0 0 660 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110403978 0 0 0 1 0 0 0 0 0 0 GURULINGASWAMY,S/O NARAYANA IYANGAR MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047912 5788591000 11264 SOMASHEKAR S/O CHIKKANNA NEELAKHANTESWARA BADAVANE 262205 6100 10 LT1 211 0.7600 0 8926 93 1 0 3 1 1 0 0 0 1090 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1090 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100000147965DD 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,S/O CHIKKANNA NEELAKHANTESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047939 5730791000 AEH2841 MEHABOOB JAN W\O USMAN SAB NILAKANTESHWARA STREET 262205 16400 10 LT1 211 3 0 8853 36 1 0 3 1 13 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 100000142145DD 0 0 0 1 0 0 0 0 0 0 MEHABOOB JAN,W\O USMAN SAB NILAKANTESHWARA STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047937 5699591000 9711 BASAVARAJU BASAVARAJU S/O MANJEGOWDA 262205 3200 10 LT1 211 0.1800 0 7530 60 1 0 3 1 8 0 0 0 2940 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111110453424 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,BASAVARAJU S/O MANJEGOWDA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443048046 5655691000 MK275 K.B.UMADEVI C/O K.N.KRISHNAPPA MALEKOTE 262205 15300 10 LT1 211 0.0500 0 2926 8 1 0 3 1 4 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 100000150795DD 0 0 0 1 0 0 0 0 0 0 K.B.UMADEVI,C/O K.N.KRISHNAPPA MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047864 5651691000 8213 HOMBAIAH HOMBAIAH S/O CHIKKA BORAIAH 262205 3100 10 LT1 211 0.2400 0 8299 29 1 0 3 1 -6 0 0 0 1130 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110402889 0 0 0 1 0 0 0 0 0 0 HOMBAIAH,HOMBAIAH S/O CHIKKA BORAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047935 5594591000 MK397 SMT NABIBAI W/O RAHIM KHAN MALEKOTE 262205 2700 10 LT1 211 0.0500 0 7858 44 1 0 3 1 11 0 0 0 1220 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110370538 0 0 0 1 0 0 0 0 0 0 SMT NABIBAI,W/O RAHIM KHAN MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048040 5573249748 KUL27414 RAJU V S/O VENKATAPPA, 3RD CROSS VIVEKANANDA NAGARA, KANAKAPURA TOWN 262205 11500 10 LT1 211 1 0 8299 17 1 0 3 1 -1 0 0 0 340 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110113273 0 0 0 1 0 0 0 0 0 0 RAJU V,S/O VENKATAPPA, 3RD CROSS VIVEKANANDA NAGARA, KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047963 5500691000 9169 M S KRISHNAMURTHY S/O SRIKATHAIAH KANAKAPURA 262205 900 10 LT1 211 0.1800 0 4604 38 1 0 3 1 3591 31.4300 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 100000146554DD 0 0 0 1 0 0 0 0 0 0 M S KRISHNAMURTHY,S/O SRIKATHAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047977 5469691000 MK231 MAHAAVE S/O MADAIAH MALEKOTE 262205 14700 10 LT1 211 0.0800 0 8674 114 1 0 3 0.9100 1585 12.1300 0 0 2260 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 51045144 0 0 0 1 0 0 0 0 0 0 MAHAAVE,S/O MADAIAH MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443047875 5435691000 MK244 CHANNA GIRIYAPPA MALEKOTE K.K.PURA (VILLAGE) 262205 9300 10 LT1 211 0.2000 0 975 0 1 0 3 1 149 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 111110104542 0 0 0 0 0 0 0 0 0 0 CHANNA GIRIYAPPA,MALEKOTE K.K.PURA (VILLAGE) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443047885 5342497389 KUL31458 RATHNAMMA W/O NARAYANAPPA, NIRVANESHWARA NAGARA, 262205 0 10 LT1 211 1 0 4827 102 1 0 3 1 9 0 0 0 1250 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1250 (ignore if paid) 0 0 111111678784 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O NARAYANAPPA, NIRVANESHWARA NAGARA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047988 5266691000 6976 M.SRINIVAS S/O MUNIYAPA MALEKOTE 262205 8200 10 LT1 211 0.2000 0 3528 16 1 0 3 1 55 0.9900 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 111110125589 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS,S/O MUNIYAPA MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047946 5233791000 AEH2877 SHIVAPPA SHIVAPPA S\O PUTTANARASAPPA 262205 11900 10 LT1 211 0.9800 0 8205 110 1 0 3 1 0 3.6500 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 111110448021 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,SHIVAPPA S\O PUTTANARASAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047938 5218591000 KUL14281 HANUMA S/O VENKATAPPA BEHIND GIRISH CHOULTRY 262205 9100 10 LT1 211 0.2400 0 4768 43 1 0 3 1 2 0 0 0 1590 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1590 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110499685 0 0 0 1 0 0 0 0 0 0 HANUMA,S/O VENKATAPPA BEHIND GIRISH CHOULTRY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047940 5200791000 KUL13101 NAGARAJU NAGARAJU S/O CHANDASHETT K K PURA TOWN 262205 200 10 LT1 211 0.9600 0 3048 20 1 0 3 1 16 0 0 0 660 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110116612 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NAGARAJU S/O CHANDASHETT K K PURA TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443048062 5178448076 KUL21643 DEVARAJU S/O THIMMEGOWDA NEAR NEELAKANTESHWARA SCHOOL 262205 2100 10 LT1 211 1 0 5212 34 1 0 3 1 8993 78.2600 0 0 220 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110437847 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O THIMMEGOWDA NEAR NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048061 5173591000 8613 BASAVARAJU BASAVARAJU S/O MANCHEGOWDA 262205 5400 10 LT1 211 0.2400 0 3839 19 1 0 3 1 36 0 0 0 920 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110407673 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,BASAVARAJU S/O MANCHEGOWDA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047973 5076966068 KUL26984 SIDDAMMA W/O RAJACHARI, NO 555/A, NEAR NEELAKANTESHWARA SCHOOL 262205 5900 10 LT1 211 0.5000 0 1940 19 1 0 3 1 0 0 0 0 480 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110433094 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O RAJACHARI, NO 555/A, NEAR NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047966 4995060276 KUL21634 CHIKKABASAVAIAH S/O LATE THAMMAIAH NEAR NEELAKANTESHVARA SCHOOL 262205 13500 10 LT1 211 1 0 12954 85 1 0 3 1 -2 0 0 0 1630 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111110103673 0 0 0 1 0 0 0 0 0 0 CHIKKABASAVAIAH,S/O LATE THAMMAIAH NEAR NEELAKANTESHVARA SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047968 4983530410 KUL26555 THIMMASHETTY S/O LATE PUTTASWAMY VINAYAKA NAGARA 262205 3700 10 LT1 211 0.5000 0 4439 81 1 0 3 1 -18 1 0 0 1470 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111110027266 0 0 0 1 0 0 0 0 0 0 THIMMASHETTY,S/O LATE PUTTASWAMY VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047969 4974989513 KUL26157 SRINIVAS S/O KALAIAH BWSSB ROAD 262205 6700 10 LT1 211 1 0 9980 125 1 0 3 0.8900 1 4.3100 0 0 1780 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 2018-12-19 BC2208659 0 0 0 2 0 0 0 0 0 0 SRINIVAS,S/O KALAIAH BWSSB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1443047967 4965398084 KUL31352 PANDU RAO PAWAR S/O GOVINDA RAO PAWAR INFRONT OF NEELAKANTESWARA SCHOOL 262205 12001 10 LT1 211 1 0 4001 102 1 0 3 1 240 3.2600 0 0 1220 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1220 (ignore if paid) 0 0 111111519993 0 0 0 1 0 0 0 0 0 0 PANDU RAO PAWAR,S/O GOVINDA RAO PAWAR INFRONT OF NEELAKANTESWARA SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047995 4875691000 MK4011 CHANAPPA S/O SRINIVASAIAH MALEKOTE 262205 11700 10 LT1 211 0.1200 0 5523 50 1 0 3 1 1 0 0 0 900 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110301866 0 0 0 1 0 0 0 0 0 0 CHANAPPA,S/O SRINIVASAIAH MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047990 4871691000 12291 GAYATRIBAI NIRVANESHWARA NAGAR KANAKPURA 262205 10800 10 LT1 211 0.7600 0 220 72 1 0 3 1 178 1 0 0 1290 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111110211660D 0 0 0 1 0 0 0 0 0 0 GAYATRIBAI,NIRVANESHWARA NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047989 4857479288 KUL22828 MEHEBUB SAB W/O USMAN SAB FRONT OF NEELAKANTESHWARA SCHOOL 262205 16300 10 LT1 211 1 0 3817 0 1 0 3 1 -24 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 111110499724 0 0 0 1 0 0 0 0 0 0 MEHEBUB SAB,W/O USMAN SAB FRONT OF NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443047905 4805591000 8945 GIRIJAMMA GIRIJAMMA W/O NARASHIMAIAH 262205 1320 10 LT1 211 0.4000 0 2574 10 1 0 3 1 23 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 111110105416 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,GIRIJAMMA W/O NARASHIMAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047900 4799078695 KUL31419 JYOTHI D S W/O LOKESH T NIRVANESHWARA NAGARA, 262205 8601 10 LT1 211 1 0 6492 102 1 0 3 1 -91 0 0 0 1250 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1250 (ignore if paid) 0 0 111111672087 0 0 0 1 0 0 0 0 0 0 JYOTHI D S,W/O LOKESH T NIRVANESHWARA NAGARA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048003 4761691000 MK292 SMT RATNAMMA C/O NARAYANA MALEKOTE 262205 8000 10 LT1 211 0.2400 0 3075 11 1 0 3 1 -9 0 0 0 300 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110489558 0 0 0 1 0 0 0 0 0 0 SMT RATNAMMA,C/O NARAYANA MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047983 4706349679 KUL33409 VENKATESH S/O MUTHANNA NEELAKANTESWARA SCHOOL KANAKAPURA TOWN 262205 132 10 LT1 211 1 0 313 4 1 0 3 1 -59 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 0 111113390485 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O MUTHANNA NEELAKANTESWARA SCHOOL KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047984 4699591000 9936 SURESH SURESH S/O PUTTASWAMYIAH NILAKANTESHWARA SCHOOL 262205 300 10 LT1 211 0.1800 0 941 41 1 0 3 1 120 0 0 0 2080 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.2080 (ignore if paid) 0 0 111126063724 0 0 0 1 0 0 0 0 0 0 SURESH,SURESH S/O PUTTASWAMYIAH NILAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047970 4673958401 KUL37647 SRINIVAS S/O LATE RANGA 2 NEAR NEELAKANTESHWARA SCHOOL 262205 2402 10 LT1 211 1 0 1335 94 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 0 111120108973 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O LATE RANGA 2 NEAR NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048074 4655691000 MK290 SMT GIRIJAMMA C/O NARASHIMMA SWAMY MALEKOTE 262205 14100 10 LT1 211 0.1200 0 1700 13 1 0 3 1 22 0 0 0 550 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110209368 0 0 0 1 0 0 0 0 0 0 SMT GIRIJAMMA,C/O NARASHIMMA SWAMY MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047911 4608550673 KUL30548 P SHIVAPPA S/O PUTTANARASAPPA K H OPPOSITE NEELAKANTESHWARA SCHOOL 262205 11902 10 LT1 211 1 0 2938 34 1 0 3 1 0 1.5400 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 0 100006989842 0 0 0 1 0 0 0 0 0 0 P SHIVAPPA,S/O PUTTANARASAPPA K H OPPOSITE NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047883 4500691000 9879 LAXMAMMA LAXMAMMA W/O VENKATESHWRAIAH 262205 8600 10 LT1 211 0.2400 0 4684 18 1 0 3 1 -8 0 0 0 790 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.790 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110211857 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,LAXMAMMA W/O VENKATESHWRAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443048012 4469691000 MK245 SMT SHIVA MAHADEVAMMA MALEKOTE VILLAGE (KANAKAPURA) 262205 14200 10 LT1 211 0.2000 0 7857 135 1 0 3 1 465 2.1700 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 100000144881DD 0 0 0 1 0 0 0 0 0 0 SMT SHIVA MAHADEVAMMA,MALEKOTE VILLAGE (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048076 4442922512 KUL32912 SANAPPA S/O HOMBAIAH OPP NEELAKANTESHWARA SCHOOL 262205 10701 10 LT1 211 1 0 3733 19 1 0 3 1 -6 0 0 0 730 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.730 (ignore if paid) 0 0 111113018009 0 0 0 1 0 0 0 0 0 0 SANAPPA,S/O HOMBAIAH OPP NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047886 4435691000 MK308 AMER KHAN MALEKOTE KANAKAPURA-URBAN(VILLAGE) 262205 12000 10 LT1 211 0.0800 0 1957 0 1 0 3 1 2384 20.9100 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 111110297480 0 0 0 1 0 0 0 0 0 0 AMER KHAN,MALEKOTE KANAKAPURA-URBAN(VILLAGE) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047868 4328299929 KUL30549 P SHIVAPPA S/O PUTTANARASAPPA K H OPPOSITE NEELAKANTESHWARA SCHOOL 262205 11903 10 LT1 211 0.3700 0 6759 55 1 0 3 1 0 0 0 0 2140 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.2140 (ignore if paid) 0 0 100006989843 0 0 0 1 0 0 0 0 0 0 P SHIVAPPA,S/O PUTTANARASAPPA K H OPPOSITE NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048065 4263826005 KUL21912 DEVARAJACHARI VINAYAKA NAGARA 7TH CROSS 262205 4700 10 LT1 211 1 0 5381 36 1 0 3 1 0 0 0 0 640 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100004630888D 0 0 0 1 0 0 0 0 0 0 DEVARAJACHARI,VINAYAKA NAGARA 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048064 4246835510 KUL37646 SRINIVAS S/O LATE RANGA NEAR NEELAKANTESHWARA SCHOOL 262205 2401 10 LT1 211 1 0 920 10 1 0 3 1 1 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 0 111120108974 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O LATE RANGA NEAR NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048000 4200791000 KUL13106 JAYAMMA JAYAMMA KANAKAPURA TOWN 262205 5600 10 LT1 211 0.2400 0 2382 25 1 0 3 1 -2 1 0 0 440 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100000145537DD 0 0 0 1 0 0 0 0 0 0 JAYAMMA,JAYAMMA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047971 4173591000 9536 BABU BABU S/O MARIYAPPA MUNESWARA NAGAR 262205 1400 10 LT1 211 0.1800 0 5950 80 1 0 3 1 0 1.3500 0 0 1550 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1550 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110408201 0 0 0 1 0 0 0 0 0 0 BABU,BABU S/O MARIYAPPA MUNESWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047896 4123877576 KUL30395 KAMALAMMA W/O SHIVAMADU HOLEBEEDI 262205 1703 10 LT1 211 1 0 5696 106 1 0 3 0.9300 0 1 0 0 1800 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1800 (ignore if paid) 0 0 52194212 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O SHIVAMADU HOLEBEEDI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1443047895 4039760389 KUL24489 SRINIVAS S/O MUNIYAPPA 6TH CROSS 262205 6300 10 LT1 211 1 0 6636 52 1 0 3 1 -107 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 111110090945 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O MUNIYAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047998 3966591000 MK390 MANJULAMMA W/O KRISHNAPPA MALEKOTE 262205 11600 10 LT1 211 0.0500 0 16188 128 1 0 3 1 0 0 0 0 2870 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.2870 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110112493 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,W/O KRISHNAPPA MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048077 3938591000 MK392 KRISHNA S/O CHIKKA THIMAIAH MALEKOTE 262205 2500 10 LT1 211 0.0100 0 3173 24 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 100000150854DD 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O CHIKKA THIMAIAH MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047994 3875691000 MK409 HUSAMAN SAHEB S/O SYED GAFAR MALEKOTE 262205 14900 10 LT1 211 0.1600 0 2804 6 1 0 3 1 201 2.2400 0 0 900 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110493003 0 0 0 1 0 0 0 0 0 0 HUSAMAN SAHEB,S/O SYED GAFAR MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047992 3871691000 10872 SHIVARUDHAARACHAIR S/O APPAJICHAIR - 262205 6600 10 LT1 211 0.2400 0 5564 20 1 0 3 1 0 0 0 0 1210 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1210 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110400847 0 0 0 1 0 0 0 0 0 0 SHIVARUDHAARACHAIR,S/O APPAJICHAIR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047878 3810203851 KUL37719 M SRINIVASA S/O LATE MUNIYAPPA 6TH CROSS NIRVANESHWARA NAGARA 262205 6301 10 LT1 211 1 0 2278 104 1 0 3 1 0 0 0 0 420 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.420 (ignore if paid) 0 0 111120189675 0 0 0 1 0 0 0 0 0 0 M SRINIVASA,S/O LATE MUNIYAPPA 6TH CROSS NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047877 3805591000 MK418 SRINIVAS S/O MUNIYAPPA PROPER (KANAKAPURA) 262205 2200 10 LT1 211 0.1200 0 205 2 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 0 111111880600 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O MUNIYAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443047876 3790977218 KUL32406 GOWRAMMA W/O CHIKKAVENKATAIAH NEAR NIRVANESHWARA NAGARA 262205 12909 10 LT1 211 1 0 1391 27 1 0 3 1 -67 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 0 111112036576 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O CHIKKAVENKATAIAH NEAR NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047972 3761691000 MK310 V.SRINIVAS S/O VENKATARAMANA MALEKOTE 262205 7400 10 LT1 211 0.1600 0 6614 43 1 0 3 1 0 0 0 0 1010 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110192866 0 0 0 1 0 0 0 0 0 0 V.SRINIVAS,S/O VENKATARAMANA MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443047873 3699591000 8970 KRISHNA KRISHNA S/O CHIKKA THIMAIAH I.P.P. HASPITAL 262205 1700 10 LT1 211 0.4000 0 6115 47 1 0 3 1 5 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 111110403775 0 0 0 1 0 0 0 0 0 0 KRISHNA,KRISHNA S/O CHIKKA THIMAIAH I.P.P. HASPITAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047965 3637398913 KUL35915 VISHAKANTAIAH S/O DEVAPPA NIRVANESHWARA NAGARA 262205 6901 10 LT1 211 1 0 6600 159 1 0 3 1 158 0 0 0 3650 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.3650 (ignore if paid) 0 0 111117199063 0 0 0 2 0 0 0 0 0 0 VISHAKANTAIAH,S/O DEVAPPA NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 116.0400 128 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1443047894 3617573951 KUL21575 L.VENKATESH S/O LAKSHMAIAH NIRVANESHWARA NAGARA 262205 7000 10 LT1 211 1 0 3789 53 1 0 3 1 113 1.5200 0 0 1160 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1160 (ignore if paid) 0 0 111111880607 0 0 0 1 0 0 0 0 0 0 L.VENKATESH,S/O LAKSHMAIAH NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047910 3500691000 10961 SD GAFAR KANAKAPURA - 262205 12300 10 LT1 211 0.3200 0 6365 57 1 0 3 1 175 1 0 0 880 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.880 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110113359 0 0 0 1 0 0 0 0 0 0 SD GAFAR,KANAKAPURA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048016 3466691000 9420 KEMPAMMA KEMPAMMA W/O LATE HOMBAIAH 262205 10500 10 LT1 211 0.2800 0 5526 36 1 0 3 1 41 0 0 0 1140 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1140 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110081717 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,KEMPAMMA W/O LATE HOMBAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048014 3458029685 KUL31869 ABHILASHA W/O BALU BEHIND GIRISH CHOULTRY TC 262205 8609 10 LT1 211 1 0 2858 48 1 0 3 1 0 1 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 0 111111806747 0 0 0 1 0 0 0 0 0 0 ABHILASHA,W/O BALU BEHIND GIRISH CHOULTRY TC 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443048013 3446591000 10322 SMT.DUNDAMMA SMT.DUNDAMMA W/O MAHADEVAIAH 262205 1800 10 LT1 211 0.3200 0 4385 38 1 0 3 1 1091 9.7100 0 0 1100 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111110181137 0 0 0 1 0 0 0 0 0 0 SMT.DUNDAMMA,SMT.DUNDAMMA W/O MAHADEVAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047858 3423105099 KUL38359 ANU W/O GANESH NIRVANESHWARA NAGARA 262205 10702 10 LT1 211 1 0 1443 48 1 0 3 1 6 0 0 0 320 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.320 (ignore if paid) 0 0 111121329590 0 0 0 1 0 0 0 0 0 0 ANU,W/O GANESH NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048049 3343840001 KUL31570 CHIKKASIDDAIAH S/O SIDDAIAH 7TH CROSS BESIDE NEELAKANTESHWARA SCHOOL 262205 0 10 LT1 211 1 0 4810 137 1 0 3 1 0 0 0 0 1090 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1090 (ignore if paid) 0 0 111111711484 0 0 0 1 0 0 0 0 0 0 CHIKKASIDDAIAH,S/O SIDDAIAH 7TH CROSS BESIDE NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047890 3200791000 KUL13107 JAYAMMA JAYAMMA KANAKAPURA TOWN 262205 5800 10 LT1 211 0.2400 0 4860 5 1 0 3 1 31 0 0 0 790 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110104973 0 0 0 1 0 0 0 0 0 0 JAYAMMA,JAYAMMA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047924 3085728211 KUL31757 VENKATESH S/O MUTHANNA NIRVANESHWARA NAGARA 262205 12901 10 LT1 211 1 0 4493 53 1 0 3 1 1 0 0 0 1188 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1188 (ignore if paid) 0 0 111111760502 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O MUTHANNA NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047913 2982355646 KUL23263 VENKATESH S/O NAGALINGACHARI 6TH CROSS 262205 12900 10 LT1 211 1 0 8501 80 1 0 3 1 -62 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 111110377927 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O NAGALINGACHARI 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048027 2966591000 MK412 HUSAMAN SAHEB S/O SYED GAFAR MALEKOTE 262205 15200 10 LT1 211 0.1600 0 2402 11 1 0 3 1 -9 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 111110442980 0 0 0 1 0 0 0 0 0 0 HUSAMAN SAHEB,S/O SYED GAFAR MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048039 2938591000 MK395 BILAIAH S/O BILAIAH MALEKOTE 262205 10400 10 LT1 211 0.0500 0 12384 80 1 0 3 1 104 0 0 0 2740 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.2740 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100000140311DD 0 0 0 1 0 0 0 0 0 0 BILAIAH,S/O BILAIAH MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047923 2889657616 KUL22829 MEHEBUB SAB W/O USMAN SAB FRONT OF NEELAKANTESHWARA SCHOOL 262205 16200 10 LT1 211 1 0 5165 6 1 0 3 1 20 0 0 0 1190 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111110119234 0 0 0 1 0 0 0 0 0 0 MEHEBUB SAB,W/O USMAN SAB FRONT OF NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047866 2818591000 9064 SAROJAMMA SAROJAMMA W/O GOVINDARAJU 262205 9800 10 LT1 211 0.2400 0 8828 114 1 0 3 1 0 0 0 0 2490 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.2490 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110446523 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,SAROJAMMA W/O GOVINDARAJU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047865 2805591000 MK396 MAHADEVAIAH S/O MALAIAH MALEKOTE 262205 1700 10 LT1 211 0.0100 0 5835 43 1 0 3 1 75 0 0 0 1040 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110379477 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,S/O MALAIAH MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443048034 2761691000 MK408 HUSAMAN SAHEB S/O SYED GAFAR MALEKOTE 262205 14800 10 LT1 211 0.1600 0 3188 15 1 0 3 1 26 0 0 0 720 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110088118 0 0 0 1 0 0 0 0 0 0 HUSAMAN SAHEB,S/O SYED GAFAR MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047954 2662392706 KUL30327 CHIKKEGOWDA S/O CHIKKADURGEGOWDA NIRVANESHWARA NAGARA 262205 4601 10 LT1 211 1 0 3233 47 1 0 3 1 -5 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 111110401484 0 0 0 1 0 0 0 0 0 0 CHIKKEGOWDA,S/O CHIKKADURGEGOWDA NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048028 2655691000 MK425 RAMACHANDRAIAH K.S S/O SUBUSHETTY MALEKOTE 262205 4300 10 LT1 211 0.2400 0 3232 43 1 0 3 1 22 0 0 0 290 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110444423 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAIAH K.S,S/O SUBUSHETTY MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443048063 2630636647 KUL35509 VENKATESH S/O MUTHANNA NIRVANESHWARA NAGARA 262205 12904 10 LT1 211 1 0 1339 43 1 0 3 1 0 1 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 0 111116803287 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O MUTHANNA NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047957 2589417816 KUL30839 SIDDAMMA W/O LATE RACHACHARI OPPOSITE TO NEELAKANTESHWARA SCHOOL 262205 6001 10 LT1 211 1 0 137 5 1 0 3 1 750 6.1500 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 0 111111512652 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O LATE RACHACHARI OPPOSITE TO NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047926 2500691000 9592 KAMALAMMA KAMALAMMA W/O SHIVAMADA 262205 1600 10 LT1 211 0.2400 0 3784 18 1 0 3 1 -58 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 111110184403 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,KAMALAMMA W/O SHIVAMADA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047927 2469691000 KUL13043 SHANTHAMMA SHANTHAMMA W/O SRINIVAS MURTY 262205 17900 10 LT1 211 0 0.5000 7716 70 1 0 3 1 158 1.2800 0 0 940 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110202003 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,SHANTHAMMA W/O SRINIVAS MURTY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048059 2446591000 12180 CHANNAPPA NEAR NEELAKANTESWARA SCHOOL KANAKAPURA 262205 11800 10 LT1 211 0.3000 0 2349 5 1 0 3 1 0 0 0 0 630 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110374619 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,NEAR NEELAKANTESWARA SCHOOL KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443048066 2435691000 MK170 HAJAMAT S/O ABDUL SHUKUR MALEKOTE 262205 12600 10 LT1 211 0.1200 0 4843 35 1 0 3 1 128 1 0 0 1110 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110113025 0 0 0 1 0 0 0 0 0 0 HAJAMAT,S/O ABDUL SHUKUR MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047862 2318591000 6488 MARIYAPPA S/O MADIVALA CHOWDAIAH MALEKOTE 262205 1300 10 LT1 211 0.2400 0 1819 7 1 0 3 1 -20 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 111110406122 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,S/O MADIVALA CHOWDAIAH MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047929 2284691000 MK346 SMT KAMALAMMA C/O N HOBALAPPA MALEKOTE 262205 13400 10 LT1 211 0.1600 0 2748 13 1 0 3 1 -26 0 0 0 680 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110188810 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA,C/O N HOBALAPPA MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047860 2200791000 KUL13040 SHANTHAMMA SHANTHAMMA W/O SRINIVAS MURTY 262205 17600 10 LT1 211 0.7600 0 1580 7 1 0 3 1 4 1.7500 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 111110370616 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,SHANTHAMMA W/O SRINIVAS MURTY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047943 2109584679 KUL31353 SHIVASWAMY S/O GURULINGASWAMY NIRVANESHWARA NAGARA 262205 14601 10 LT1 211 1 0 7186 106 1 0 3 1 1 0 0 0 2030 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.2030 (ignore if paid) 0 0 111111519994 0 0 0 1 0 0 0 0 0 0 SHIVASWAMY,S/O GURULINGASWAMY NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048035 2053619436 KUL25996 SIDDAMMA W/O RAJACHARI BEHIND NEELAKANTESHWARA SCHOOL 262205 6000 10 LT1 211 1 0 5957 95 1 0 3 1 429 6.1400 0 0 1090 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110489624 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O RAJACHARI BEHIND NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047859 2021854824 KUL26557 THIMMASHETTY S/O LATE PUTTASWAMY SHETTY VINAYAKA NAGARA 262205 3900 10 LT1 211 1 0 3210 0 1 0 3 1 1707 22.5400 0 0 960 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100005738582D 0 0 0 1 0 0 0 0 0 0 THIMMASHETTY,S/O LATE PUTTASWAMY SHETTY VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047915 1966591000 MK387 SMT DUNDAMMA K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262205 1900 10 LT1 211 0.0500 0 6373 73 1 0 3 1 621 8.4300 0 0 1690 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111110181822 0 0 0 1 0 0 0 0 0 0 SMT DUNDAMMA,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047932 1875691000 AEH2508 DEVAMMA W/O RAMAIAH PROPER 262205 1500 10 LT1 211 3 0 10428 50 1 0 3 1 -195 0 0 0 1120 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100000152815DD 0 0 0 1 0 0 0 0 0 0 DEVAMMA,W/O RAMAIAH PROPER 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047933 1871691000 KUL15058 GIRIGAMMA W/O CHIKKAVENKATAIAH HANUMANTHA NAGARA 262205 11100 10 LT1 211 0.3800 0 1530 49 1 0 3 0.8000 392 2.9800 0 0 690 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.690 (ignore if paid) 0 99999 51045155 0 0 0 1 0 0 0 0 0 0 GIRIGAMMA,W/O CHIKKAVENKATAIAH HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443047934 1858794184 KUL38644 NEELA W/O RAVI HOUSE NO EX 1223 NEELAKANTESHWARA SCHOOL 262205 0 10 LT1 211 1 0 1702 69 1 0 3 1 -7 1.1900 0 0 710 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.710 (ignore if paid) 0 0 111121865936 0 0 0 1 0 0 0 0 0 0 NEELA,W/O RAVI HOUSE NO EX 1223 NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048024 1840320703 KUL29150 DEVARAJACHAR S/O RAJACHAR VINAYAKA NAGARA 262205 5100 10 LT1 211 0.5000 0 802 20 1 0 3 0.8600 8 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 BC2546759 0 0 0 1 0 0 0 0 0 0 DEVARAJACHAR,S/O RAJACHAR VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1443048017 1818591000 MK420 PUTTATHAYAMMA W/ORAMALINGACHAR VILLAGE 262205 13100 10 LT1 211 0.0500 0 8054 13 1 0 3 1 -82 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 111110446099 0 0 0 1 0 0 0 0 0 0 PUTTATHAYAMMA,W/ORAMALINGACHAR VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047872 1800003881 KUL39863 VENKATESH S/O NAGALINGA CHARI 1 NIRVANESHWARA NAGARA 262205 12906 10 LT1 211 1 0 139 8 1 0 3 1 -30 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 0 111125531997 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O NAGALINGA CHARI 1 NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047871 1798691000 12339 MARIYAMMA NIRVANESHWARA NAGAR KANAKPURA 262205 9600 10 LT1 211 0.4800 0 22255 286 1 0 3 1 0 5.0300 0 0 7190 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.7190 (ignore if paid) 0 99999 111110114844 0 0 0 2 0 0 0 0 0 0 MARIYAMMA,NIRVANESHWARA NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 221.6700 0 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443047918 1761691000 MK410 HUSAMAN SAHEB S/O SYED GAFAR MALEKOTE 262205 15000 10 LT1 211 0.1600 0 2363 0 1 0 3 1 -3 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 111110434795 0 0 0 1 0 0 0 0 0 0 HUSAMAN SAHEB,S/O SYED GAFAR MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443048048 1720691000 MK206 AMEER KHAN S/O PEER JAN MALEKOTE 262205 12200 10 LT1 211 0.1200 0 7221 31 1 0 3 1 -12 0 0 0 2310 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111110404704 0 0 0 1 0 0 0 0 0 0 AMEER KHAN,S/O PEER JAN MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047930 1655691000 MK447 SMT PUTTAMMA W/O CHALUVAIAH MALEKOTE 262205 131 10 LT1 211 0.1200 0 4550 37 1 0 3 1 104 1 0 0 900 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110399798 0 0 0 1 0 0 0 0 0 0 SMT PUTTAMMA,W/O CHALUVAIAH MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047921 1565009000 KUL19986 CHIKKEGOWDA S/O CHIKKADURGEGOWDA NIRVANESHWARA NAGARA 262205 4600 10 LT1 211 1 0 6388 54 1 0 3 1 2 0 0 0 1090 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110397769 0 0 0 1 0 0 0 0 0 0 CHIKKEGOWDA,S/O CHIKKADURGEGOWDA NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048026 1538591000 KUL13829 CHIKKANNAMMA W/O APPAIAH VINAYAKA NAGARA 262205 13700 10 LT1 211 0.5800 0 6457 29 1 0 3 1 1 0 0 0 950 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110106360 0 0 0 1 0 0 0 0 0 0 CHIKKANNAMMA,W/O APPAIAH VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047950 1469691000 KUL16841 L SRINIVAS S/O VENKATARAMANAPPA MELEKOTE 262205 7200 10 LT1 211 0.2400 0 3194 34 1 0 3 1 69 1 0 0 90 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100000150924D 0 0 0 1 0 0 0 0 0 0 L SRINIVAS,S/O VENKATARAMANAPPA MELEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2024-03-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047944 1466691000 MK288 BEEME GOWDA MALEKOTE VILLAGE 262205 6800 10 LT1 211 0.1600 0 2613 0 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110188615 0 0 0 0 0 0 0 0 0 0 BEEME GOWDA,MALEKOTE VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443048022 1446591000 MK269 GURULINGASWAMY S/O NARAYANA IYANGARA MALEKOTE 262205 14400 10 LT1 211 0.2400 0 8284 104 1 0 3 1 338 1.6100 0 0 1720 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111110293663 0 0 0 1 0 0 0 0 0 0 GURULINGASWAMY,S/O NARAYANA IYANGARA MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048023 1435691000 MK175 NARAYANA S/O GOVINDA RAJU MALEKOTE 262205 16800 10 LT1 211 0.0800 0 635 3 1 0 3 1 41 1 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 111110202775 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O GOVINDA RAJU MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047941 1361057653 KUL37935 ARIFA BANU W/O MUHIL PASHA HOUSE NO 92 TRANSFORMER ROAD NEELAKANTESHWARA SCHOOL OPPOSITE 262205 2601 10 LT1 211 1 0 1680 35 1 0 3 1 6 0 0 0 320 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.320 (ignore if paid) 0 0 111120438687 0 0 0 1 0 0 0 0 0 0 ARIFA BANU,W/O MUHIL PASHA HOUSE NO 92 TRANSFORMER ROAD NEELAKANTESHWARA SCHOOL OPPOSITE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048071 1318591000 AEH2764 P.KAMALAMMA W/O B.M.MUNILINGE GOWDA KKP 262205 12800 10 LT1 211 3 0 18123 95 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000141408D 0 0 0 1 0 0 0 0 0 0 P.KAMALAMMA,W/O B.M.MUNILINGE GOWDA KKP 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047947 1284691000 MK371 K.G.SRIKANTH MALEKOTE VILLAGE 262205 8100 10 LT1 211 0.1600 0 5036 70 1 0 3 1 459 3.3400 0 0 1500 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110113774 0 0 0 1 0 0 0 0 0 0 K.G.SRIKANTH,MALEKOTE VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047951 1262820276 KUL32667 DIL SHAD W/O SYED HUSSAIN NEAR NEELAKANTESWARA SCHOOL 262205 12401 10 LT1 211 1 0 1631 153 1 0 3 1 0 0 0 0 1620 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1620 (ignore if paid) 0 0 111126063725 0 0 0 1 0 0 0 0 0 0 DIL SHAD,W/O SYED HUSSAIN NEAR NEELAKANTESWARA SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443048070 1239691000 7805 KEKNCHAPPA S/O NANJUNDE GOWDA NEELAKANTESHWARA EXTENSION 262205 8500 10 LT1 211 0.2000 0 11989 39 1 0 3 1 47 0 0 0 1240 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1240 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100000148710DD 0 0 0 1 0 0 0 0 0 0 KEKNCHAPPA,S/O NANJUNDE GOWDA NEELAKANTESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443048047 1200791000 KUL13041 SHANTHAMMA SHANTHAMMA W/O SRINIVAS MURTY 262205 17700 10 LT1 211 0.6000 0 5425 6 1 0 3 1 0 0 0 0 1430 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111110108192 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,SHANTHAMMA W/O SRINIVAS MURTY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047949 1173591000 KUL18180 NABIYABI W/O RAHIMKHAN MELEKOTE 262205 2600 10 LT1 211 0.2400 0 7503 0 1 0 3 1 -6 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 9999999 100004573844D 0 0 0 0 0 0 0 0 0 0 NABIYABI,W/O RAHIMKHAN MELEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443048057 1115150181 KUL30394 KAMALAMMA W/O SHIVAMADU HOLEBEEDI 262205 1702 10 LT1 211 1 0 6716 85 1 0 3 0.7300 713 3.9400 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 0 52194206 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O SHIVAMADU HOLEBEEDI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1443047920 0981812613 KUL31571 CHIKKASIDDAIAH S/O SIDDAIAH 7TH CROSS BESIDE NEELAKANTESHWARA SCHOOL 262205 0 10 LT1 211 1 0 3834 51 1 0 3 1 480 7.6000 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 0 111111711485 0 0 0 1 0 0 0 0 0 0 CHIKKASIDDAIAH,S/O SIDDAIAH 7TH CROSS BESIDE NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047956 0966591000 MK411 HUSAMAN SAHEB S/O SYED GAFAR MALEKOTE 262205 15100 10 LT1 211 0.1600 0 1488 32 1 0 3 1 -13 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 111110302665 0 0 0 1 0 0 0 0 0 0 HUSAMAN SAHEB,S/O SYED GAFAR MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443048025 0938591000 KUL14770 SAROJAMMA W/O GOVINDAIAH NIRVANESHWARA NAGARA 262205 9900 10 LT1 211 0.2400 0 5801 11 1 0 3 1 -4 0 0 0 1200 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1200 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000154357D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O GOVINDAIAH NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048032 0927660123 KUL34212 VENKATESH S/O NAGALINGACHARI 6TH CROSS 262205 12903 10 LT1 211 2 0 527 27 1 0 3 1 23 1 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 0 111115727590 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O NAGALINGACHARI 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048030 0904324461 KUL32662 PRAKASH P S/O PUTTSWAMY P NEAR NEELAKANTESWARA SCHOOL 262205 302 10 LT1 211 1 0 3437 80 1 0 3 1 0 0 0 0 730 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.730 (ignore if paid) 0 0 111112174656 0 0 0 1 0 0 0 0 0 0 PRAKASH P,S/O PUTTSWAMY P NEAR NEELAKANTESWARA SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047922 0875691000 KT8272 PARVATHAMMA W/O H.V.NARASAPPA VINAYAKA NAGARA 262205 15400 10 LT1 211 0.2400 0 5068 76 1 0 3 1 538 4.3500 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 111110378197 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O H.V.NARASAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048051 0830791000 MK435 PADMA W/O KUMAR KANAKAPURA-URBAN(VILLAGE) 262205 17200 10 LT1 211 0.1200 0 7941 53 1 0 3 1 0 0 0 0 1590 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 2015-09-02 111110405242 0 0 0 1 0 0 0 0 0 0 PADMA,W/O KUMAR KANAKAPURA-URBAN(VILLAGE) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047908 0798691000 9034 MEHEBUB SAB MEHEBUB SAB W/O USMAN SAB 262205 16100 10 LT1 211 0.4000 0 6571 0 1 0 3 1 -25 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 111110301410 0 0 0 1 0 0 0 0 0 0 MEHEBUB SAB,MEHEBUB SAB W/O USMAN SAB 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047892 0784328370 KUL32293 UMESH S/O K M MADAPPA NEAR NEELAKANTESHWARA SCHOOL 262205 17402 10 LT1 211 1 0 7396 21 1 0 3 1 6 0 0 0 3990 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.3990 (ignore if paid) 0 0 111112015565 0 0 0 1 0 0 0 0 0 0 UMESH,S/O K M MADAPPA NEAR NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047898 0761691000 6905 SMT CHIKKA AMMANAMMA W/O APPAFI MALEKOTE 262205 13600 10 LT1 211 0.2000 0 2866 33 1 0 3 1 0 0 0 0 790 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100000147309DD 0 0 0 1 0 0 0 0 0 0 SMT CHIKKA AMMANAMMA,W/O APPAFI MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047997 0720691000 MK296 SRINIVAS S/O MUNIYAPPA MALEKOTE 262205 6200 10 LT1 211 0.0500 0 3076 27 1 0 3 1 -47 0 0 0 240 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110432900 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O MUNIYAPPA MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047870 0689591000 7099 MADAPPA S/O MADAIAH MALEKOTE 262205 17400 10 LT1 211 0.2400 0 2278 21 1 0 3 1 0 0 0 0 500 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110296256 0 0 0 1 0 0 0 0 0 0 MADAPPA,S/O MADAIAH MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443048043 0604377805 KUL30393 KAMALAMMA W/O SHIVAMADU HOLEBEEDI 262205 1701 10 LT1 211 1 0 2378 25 1 0 3 0.8200 29 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 0 52194204 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O SHIVAMADU HOLEBEEDI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1443047879 0582349000 KUL21029 SRINIVAS S/O LATE O RANGA, NEAR NEELAKANTESHWARA SCHOOL, KANAKAPURA 262205 2400 10 LT1 211 1 0 1035 24 1 0 3 1 28 1 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 111115669436 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O LATE O RANGA, NEAR NEELAKANTESHWARA SCHOOL, KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047991 0538591000 KUL17795 JAYALAKSHMI U MUNILAKSHMI NIRVANESWARA NAGARA 262205 9400 10 LT1 211 0.2400 0 1702 0 1 0 3 1 -4 1 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 9999999 100000148048D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,U MUNILAKSHMI NIRVANESWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443047945 0469691000 KUL13678 SRINIVAS S/O MUNIYAPPA BEHIND GIRISH KALYANA MANTAPA 262205 6400 10 LT1 211 0.5000 0 5751 46 1 0 3 1 1 0 0 0 840 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.840 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110373710 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O MUNIYAPPA BEHIND GIRISH KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443047959 0446591000 10451 JAYAMMA JAYAMMA W/O DODDALINGAIAH 262205 13300 10 LT1 211 0.3600 0 6702 43 1 0 3 1 133 1.8000 0 0 2200 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.2200 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110191758 0 0 0 1 0 0 0 0 0 0 JAYAMMA,JAYAMMA W/O DODDALINGAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443048020 0435691000 MK331 SMT GIRIJAMMA C/O NARASHIMMA SWAMY MALEKOTE 262205 14000 10 LT1 211 0.0500 0 2579 19 1 0 3 1 100 1.3500 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 100000151564DD 0 0 0 1 0 0 0 0 0 0 SMT GIRIJAMMA,C/O NARASHIMMA SWAMY MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443048068 0318591000 KUL14149 SRINIVAS S/O MUNIYAPPA NIRVANESHWARA NAGARA 262205 6500 10 LT3A 311 0.2400 0 333 1 1 0 3 1 23 1 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 999999 100006857171 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O MUNIYAPPA NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047919 9967740427 KUL39862 VENKATESH S/O NAGALINGA CHARI NIRVANESHWARA NAGARA 262205 12905 10 LT1 211 1 0 24 0 1 0 3 1 -30 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 0 111125531996 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O NAGALINGA CHARI NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048038 9915691000 9535 PADMA PADMA W/O SRINIVAS K K P 262205 10900 10 LT1 211 0.1800 0 5494 57 1 0 3 1 847 7.5800 0 0 1390 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111110207209 0 0 0 1 0 0 0 0 0 0 PADMA,PADMA W/O SRINIVAS K K P 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047881 9781864637 KUL29219 SYED HUSSAIN S/O SYED GAFAR NEAR NEELAKANTESHWARA SCHOOL 262205 54 10 LT1 211 0.5000 0 6598 114 1 0 3 1 724 6.1500 0 0 1900 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111110379604 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN,S/O SYED GAFAR NEAR NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047882 9771691000 MK486 NAME MALEKOTE VILLAGE (KANAKAPURA) 262205 11400 10 LT1 211 0.0100 0 7453 143 1 0 3 1 156 0 0 0 3600 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.3600 (ignore if paid) 0 99999 111110374190 0 0 0 1 0 0 0 0 0 0 NAME,MALEKOTE VILLAGE (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047980 9730791000 9035 MEHEBUB SAB MEHEBUB SAB W/O USMAN SAB 262205 16000 10 LT1 211 0.4000 0 3662 0 1 0 3 1 -54 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 111110422951 0 0 0 1 0 0 0 0 0 0 MEHEBUB SAB,MEHEBUB SAB W/O USMAN SAB 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443047976 9722998000 KUL20061 MUNIYAMMA W/O SRINIVASA, NIRVANESHWARA NAGARA,KANAKAPURA 262205 2000 10 LT1 211 1 0 7848 39 1 0 3 1 230 2.9900 0 0 1190 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 100004579041D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O SRINIVASA, NIRVANESHWARA NAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047974 9718081750 KUL31870 SARITHA N W/O NAGARAJU V BEHIND GIRISH CHOULTRY 262205 8603 10 LT1 211 1 0 3542 50 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 0 111111806750 0 0 0 1 0 0 0 0 0 0 SARITHA N,W/O NAGARAJU V BEHIND GIRISH CHOULTRY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047916 9555691000 8211 HOMBAIAH HOMBAIAH S/O CHIKKA BORAIAH 262205 2900 10 LT1 211 0.2400 0 1893 15 1 0 3 1 47 1 0 0 640 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110110444 0 0 0 1 0 0 0 0 0 0 HOMBAIAH,HOMBAIAH S/O CHIKKA BORAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048045 9496291851 KUL29965 SYED GOFFER S/O SYED MURTHUJA BESIDE NEELAKANTESHWARA SCHOOL 262205 12302 10 LT1 211 1 0 7921 108 1 0 3 1 -2 0 0 0 2310 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111110200099 0 0 0 1 0 0 0 0 0 0 SYED GOFFER,S/O SYED MURTHUJA BESIDE NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047888 9381791000 MK416 NAGARAJU S/O KALAIAH MALEKOTE 262205 14300 10 LT1 211 0.2400 0 4568 36 1 0 3 1 0 0 0 0 660 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110352358 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O KALAIAH MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047993 9335691000 MK413 HANUMA S/O VENKATAPPA MALEKOTE 262205 9000 10 LT1 211 0.1600 0 9113 64 1 0 3 1 78 0 0 0 1620 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1620 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110113841 0 0 0 1 0 0 0 0 0 0 HANUMA,S/O VENKATAPPA MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047863 9278691000 KT8273 PARVATHAMMA W/O H.V.NARASAPPA VINAYAKA NAGARA 262205 15500 10 LT1 211 0.2400 0 4599 45 1 0 3 1 0 0 0 0 1340 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111110423429 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O H.V.NARASAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047925 9238691000 9406 SRINIVAS SRINIVASU S/ORANGA K K P 262205 2300 10 LT1 211 0.1800 0 5420 122 1 0 3 1 0 1 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 111110346135 0 0 0 1 0 0 0 0 0 0 SRINIVAS,SRINIVASU S/ORANGA K K P 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048053 9218591000 KUL15651 L.SRINIVASA S/O VENKATAPPA KKP TOWN 262205 90 10 LT1 211 0.3600 0 5063 72 1 0 3 1 1767 14.7700 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 9999999 100000152895D 0 0 0 1 0 0 0 0 0 0 L.SRINIVASA,S/O VENKATAPPA KKP TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443048055 9217349000 KUL21028 SRINIVAS S/O LATE O RANGA, NEAR NEELAKANTESHWARA SCHOOL, KANAKAPURA 262205 2500 10 LT1 211 1 0 8471 60 1 0 3 1 -200 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 111112085173 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O LATE O RANGA, NEAR NEELAKANTESHWARA SCHOOL, KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047869 9073591000 KUL13359 SYED GAFOOR S/O SYED MURTHUJA NEELAKANTESHWARA EXTN 262205 12400 10 LT1 211 0.4000 0 9010 40 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110438706 0 0 0 1 0 0 0 0 0 0 SYED GAFOOR,S/O SYED MURTHUJA NEELAKANTESHWARA EXTN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047948 9046130890 KUL29964 SYED GOFFER S/O SYED MURTHUJA BESIDE NEELAKANTESHWARA SCHOOL 262205 12301 10 LT1 211 1 0 3246 7 1 0 3 1 -59 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 111110502549 0 0 0 1 0 0 0 0 0 0 SYED GOFFER,S/O SYED MURTHUJA BESIDE NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048029 8985823198 KUL26554 THIMMASHETTY S/O LATE PUTTASWAMY VINAYAKA NAGARA 262205 3600 10 LT1 211 0.5000 0 7834 70 1 0 3 1 140 2.0400 0 0 1560 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111110369708 0 0 0 1 0 0 0 0 0 0 THIMMASHETTY,S/O LATE PUTTASWAMY VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047964 8948691000 MK259 V.SRINIVAS MALEKOTE VILLAGE 262205 7500 10 LT1 211 0.1200 0 3092 85 1 0 3 1 1089 8.3400 0 0 700 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110179861 0 0 0 1 0 0 0 0 0 0 V.SRINIVAS,MALEKOTE VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443048015 8915691000 9593 SHIVANAIAH SHIVANAIAH S/O CHANDRAMMA 262205 10700 10 LT1 211 0.2000 0 3568 28 1 0 3 1 0 0 0 0 780 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110122076 0 0 0 1 0 0 0 0 0 0 SHIVANAIAH,SHIVANAIAH S/O CHANDRAMMA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047880 8885874061 KUL37721 M SRINIVASA S/O LATE MUNIYAPPA 4 6TH CROSS NIRVANESHWARA NAGARA 262205 6303 10 LT1 211 1 0 2941 131 1 0 3 1 1026 7.9000 0 0 660 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.660 (ignore if paid) 0 0 111120189677 0 0 0 1 0 0 0 0 0 0 M SRINIVASA,S/O LATE MUNIYAPPA 4 6TH CROSS NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047975 8838591000 KUL16112 M.S.KRISHNAMURTHY S/O M.S.SRIKANTAIAH NIRVANESHWARA NAGARA 262205 1100 10 LT1 211 0.2400 0 4531 29 1 0 3 1 1255 11 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 9999999 100000140271D 0 0 0 1 0 0 0 0 0 0 M.S.KRISHNAMURTHY,S/O M.S.SRIKANTAIAH NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047979 8825385298 KUL27515 PUTTATHAYAMMA W/O NAGALINGACHAR, NEAR NEELAKANTESHWARA SCHOOL 262205 13000 10 LT1 211 1 0 6384 66 1 0 3 1 0 0 0 0 1090 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100005990584D 0 0 0 1 0 0 0 0 0 0 PUTTATHAYAMMA,W/O NAGALINGACHAR, NEAR NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047978 8813793139 KUL37720 M SRINIVASA S/O LATE MUNIYAPPA 3 6TH CROSS NIRVANESHWARA NAGARA 262205 6302 10 LT1 211 1 0 3279 110 1 0 3 1 37 1 0 0 1000 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1000 (ignore if paid) 0 0 111120189676 0 0 0 1 0 0 0 0 0 0 M SRINIVASA,S/O LATE MUNIYAPPA 3 6TH CROSS NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443047907 8788591000 MK270 GURULINGASWAMY S/O NARAYANA IYANGAR MALEKOTE 262205 139 10 LT1 211 0.2400 0 6162 41 1 0 3 1 0 0 0 0 800 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110348020 0 0 0 1 0 0 0 0 0 0 GURULINGASWAMY,S/O NARAYANA IYANGAR MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047906 8771691000 KUL13478 GIRIGANGAMMA W/O CHIKKAVENKATAIAH VINAYAKANAGARA 262205 11200 10 LT1 211 0.2600 0 7461 115 1 0 3 1 1280 9.7200 0 0 1880 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111110188453 0 0 0 1 0 0 0 0 0 0 GIRIGANGAMMA,W/O CHIKKAVENKATAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047901 8745891000 KUL16961 VENKATESH S/O LATE PUTTARAJU NIRVANESWARA NAGARA 262205 4400 10 LT1 211 0.5600 0 9487 104 1 0 3 1 153 0 0 0 3450 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 100005244743D 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O LATE PUTTARAJU NIRVANESWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048005 8730791000 9170 VENKATALAKSHMMA VENKATALAKSHMMA W/O KRISHNAPPA 262205 124 10 LT1 211 0.2400 0 7164 29 1 0 3 1 0 3.4700 0 0 900 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.900 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110449457 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMMA,VENKATALAKSHMMA W/O KRISHNAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1443048004 8712789296 KUL31758 VENKATESH S/O MUTHANNA NIRVANESHWARA NAGARA 262205 12902 10 LT1 211 1 0 4592 100 1 0 3 1 0 0 0 0 1440 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1440 (ignore if paid) 0 0 111111760503 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O MUTHANNA NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048001 8698691000 6738 PUTTARAJU KKP KADYAH MALEKOTE 262205 3300 10 LT1 211 0.1600 0 3951 19 1 0 3 1 0 0 0 0 240 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110374539 0 0 0 1 0 0 0 0 0 0 PUTTARAJU,KKP KADYAH MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443048073 8691691000 MK421 CAMAIAH S/O CHAMUNDAIAH MALEKOTE 262205 0 10 LT1 211 0.1200 0 1661 0 1 0 3 1 22 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 111110500656 0 0 0 1 0 0 0 0 0 0 CAMAIAH,S/O CHAMUNDAIAH MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443047962 8651691000 8210 HOMBAIAH HOMBAIAH S/O CHIKKA BORAIAH 262205 2800 10 LT1 211 0.2400 0 7197 70 1 0 3 1 14 0 0 0 1130 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100000147473DD 0 0 0 1 0 0 0 0 0 0 HOMBAIAH,HOMBAIAH S/O CHIKKA BORAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048056 8589591000 7373 NARAYANA S/O GOVINDA RAJU MALEKOTE 262205 17000 10 LT1 211 0.2000 0 1511 18 1 0 3 1 183 1 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 99999 111110223085 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O GOVINDA RAJU MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047942 8534888819 KUL37469 RAMACHARI S/O LATE DEVARAJU INFORNT OF NEELAKANTESWARA SCHOOL 262205 4801 10 LT1 211 1 0 1879 59 1 0 3 1 54 4.7000 0 0 240 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.240 (ignore if paid) 0 0 111119979165 0 0 0 1 0 0 0 0 0 0 RAMACHARI,S/O LATE DEVARAJU INFORNT OF NEELAKANTESWARA SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047867 8278691000 8212 HOMBAIAH HOMBAIAH S/O CHIKKA BORAIAH 262205 3000 10 LT1 211 0.2400 0 3080 12 1 0 3 1 59 1 0 0 170 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111110404382 0 0 0 1 0 0 0 0 0 0 HOMBAIAH,HOMBAIAH S/O CHIKKA BORAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047931 8238691000 AEH1178 Y.N.PARAMASHIVAIAH S/O NANJAPPA PROPER (KANAKAPURA) 262205 10200 10 LT1 211 3 0 15345 39 1 0 3 1 -182 0 0 0 840 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000146463D 0 0 0 1 0 0 0 0 0 0 Y.N.PARAMASHIVAIAH,S/O NANJAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048031 8223016277 KUL32659 SAKAMMA W/O SHIVAPPA NIRVANESWARA NAGARA 262205 8401 10 LT1 211 1 0 3089 33 1 0 3 1 -182 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 0 0 111112174659 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O SHIVAPPA NIRVANESWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443048058 8218591000 KUL14288 K.S.RAMACHANDRAIAH S/O SUBBASHETTY MELEKOTE 262205 4200 10 LT1 211 0.4400 0 7328 53 1 0 3 1 8 0 0 0 710 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100000146462DD 0 0 0 1 0 0 0 0 0 0 K.S.RAMACHANDRAIAH,S/O SUBBASHETTY MELEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51 56 2024-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048054 8211467768 KUL29149 DEVARAJACHAR S/O RAJACHAR VINAYAKA NAGARA 262205 5000 10 LT1 211 0.5000 0 6496 92 1 0 3 0.9800 123 1 0 0 1500 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 BC2546758 0 0 0 1 0 0 0 0 0 0 DEVARAJACHAR,S/O RAJACHAR VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1443048042 8200791000 9423 CHIKK SIDDAIAH CHIKKA SIDDAIAH NEELAKANTESHWARA SCHOOL 262205 0 10 LT1 211 0.2400 0 8206 89 1 0 3 1 0 2.0700 0 0 2460 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111110190994 0 0 0 1 0 0 0 0 0 0 CHIKK SIDDAIAH,CHIKKA SIDDAIAH NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443048033 8005009000 KUL20064 MANGALAMMA W/O NAGARAJU,NEAR NEELAKANTESHWARA SCHOOL,KANAKAPURA 262205 17300 10 LT1 211 1 0 2168 22 1 0 3 1 177 1.4500 0 0 290 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110496913 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,W/O NAGARAJU,NEAR NEELAKANTESHWARA SCHOOL,KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443047887 7948691000 MK442 SMT PUTTAMMA W/O CHALUVAIAH MALEKOTE 262205 11000 10 LT1 211 0.1200 0 6161 68 1 0 3 1 202 2.7200 0 0 1890 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111110205597 0 0 0 1 0 0 0 0 0 0 SMT PUTTAMMA,W/O CHALUVAIAH MALEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443048060 7788591000 MK155 ALASINGAIAH MALEKOTE VILLAGE (KANAKAPURA) 262205 17500 10 LT1 211 0.1200 0 5067 121 1 0 3 1 -28 3.7900 0 0 2050 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.2050 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110293827 0 0 0 1 0 0 0 0 0 0 ALASINGAIAH,MALEKOTE VILLAGE (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443047893 7771691000 KUL13764 LINGARAJU S/O SHAMBULINGAIAH NIRVANESHWARA NAGARA, 262205 8800 10 LT1 211 0.6400 0 11486 119 1 0 3 1 0 0 0 0 3220 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005104 ASD to be paid:Rs.3220 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110347691 0 0 0 1 0 0 0 0 0 0 LINGARAJU,S/O SHAMBULINGAIAH NIRVANESHWARA NAGARA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-07-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1