1443050419 6880714444 GRL12989 VENKATALAKSHMAMMA W/O PUTTA CHARI V.V.PURAM 272402 118 10 LT1 211 0.9600 0 3454 1 1 0 3 1 -7 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111110300423 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O PUTTA CHARI V.V.PURAM 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 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050348 6812287545 GRL41561 SHIRISHA TALANKI N D/O NARENDRANATH TR BRAHMIN GALLI 272402 283 10 LT1 211 1 0 3555 44 1 0 3 0.6000 0 1 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 0 53020703 0 0 0 1 0 0 0 0 0 0 SHIRISHA TALANKI N,D/O NARENDRANATH TR BRAHMIN GALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1443050447 6781714444 GRL14468 KULKARNI.A.G S/O RAGHAVENDRA KRUPA V.V.PURAM 272402 8 10 LT1 211 0.9600 0 3300 7 1 0 28 1 -3 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111110082782 0 0 0 0 0 0 0 0 0 0 KULKARNI.A.G,S/O RAGHAVENDRA KRUPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443050145 6757613333 GRL6488 G S RAMESH BABU S/O LATE G C SRINIVASAPPA V.V.PURAM 272402 56 10 LT1 211 0.2400 0 5363 34 1 0 3 1 0 0 0 0 250 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110455649 0 0 0 1 0 0 0 0 0 0 G S RAMESH BABU,S/O LATE G C SRINIVASAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050251 6730714444 GRL13727 V.RAMAIAH SHETTY S/O VENKATAIAH SHETTY V.V.PURAM 272402 276 10 LT1 211 0.2400 0 4679 7 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111110347095 0 0 0 1 0 0 0 0 0 0 V.RAMAIAH SHETTY,S/O VENKATAIAH SHETTY V.V.PURAM 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 1443050373 6688363695 Y.N.Subbareddy S/O Y N NANJAREDDY V V PURAM 272402 23 10 LT1 211 5 0 21576 120 1 0 3 1 1374 6.6800 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 100005644358D 0 0 0 7 0 0 0 0 0 0 Y.N.Subbareddy,S/O Y N NANJAREDDY V V PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 238.2500 0 2025-06-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5000 1443050368 6685199567 GRL41080 RAMAKRISHNA S/O RAJAPPA VV PURAM 272402 162 10 LT1 211 1 0 3404 80 1 0 3 0.8400 0 1 0 0 500 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.500 (ignore if paid) 0 0 52967677 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA,S/O RAJAPPA VV PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1443050371 6669613333 GRL16089 MAMATHA S W/O LATE P RAVI SHANKAR V.V.PURAM 272402 112 10 LT1 211 0.4800 0 2051 123 1 0 3 0.8900 0 0 0 0 1310 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 A5404058 0 0 0 2 0 0 0 0 0 0 MAMATHA S,W/O LATE P RAVI SHANKAR V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1443050205 6663713333 AEH734 B.N ASWATHAMMA W/O B.RAMAIAH V.V.PURAM 272402 300 10 LT1 211 3 0 18347 139 1 0 3 1 387 3.6400 0 0 1070 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112531629 0 0 0 1 0 0 0 0 0 0 B.N ASWATHAMMA,W/O B.RAMAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050198 6655397548 GRL30788 V.L.PRASAD 3 V.V.PURAM, 272402 29 10 LT1 211 1 0 7394 70 1 0 3 0.7300 0 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 2017-04-10 28987965 0 0 0 1 0 0 0 0 0 0 V.L.PRASAD,3 V.V.PURAM, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1443050199 6651714444 GRL14464 BHARATHAMMA W/O MARKANDAIAH V.V.PURAM 272402 197 10 LT1 211 0.2400 0 12109 142 1 0 3 1 491 2.6300 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112591026 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA,W/O MARKANDAIAH V.V.PURAM 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 1443050312 6620714444 GRL13693 SRIRAMA REDDY S/O NARASIMHA REDDY V.V.PURAM 272402 294 10 LT1 211 0.2400 0 8682 82 1 0 3 1 210 1.7300 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112590061 0 0 0 1 0 0 0 0 0 0 SRIRAMA REDDY,S/O NARASIMHA REDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050400 0589613333 GRL15469 S.PANKAJA W/O K.L.RAMAIAH V.V.PURAM 272402 170 10 LT2 221 0.2400 0 1599 9 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112590473 0 0 0 1 0 0 0 0 0 0 S.PANKAJA,W/O K.L.RAMAIAH V.V.PURAM 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 1443050435 9939519000 GRL21738 AKSHAY S/O H.RAMAREDY AT V.V.PURAM GOWRIBIDAUR 272402 120 10 LT3A 311 1 0 1446 103 1 0 3 0.5800 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 1000000 39606409 0 0 0 1 0 0 0 0 0 0 AKSHAY,S/O H.RAMAREDY AT V.V.PURAM GOWRIBIDAUR 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 1 0 0 0.5200 1443050286 9644643485 GRL39963 G A RAMASWAMY S/O ASHWATHANARAYANAPPA B H ROAD 272402 254 10 LT3A 311 1 0 629 8 1 0 3 0.9800 1238 9.0400 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 0 52821014 0 0 0 2 0 0 0 0 0 0 G A RAMASWAMY,S/O ASHWATHANARAYANAPPA B H ROAD 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 1 0 0 1.6400 1443050340 9449220000 GRL18034 T.R.RAJESH S/O RAMAIAH SHETTY B.H.ROAD 272402 226 10 LT3A 311 0.1600 0 2823 10 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112544161 0 0 0 1 0 0 0 0 0 0 T.R.RAJESH,S/O RAMAIAH SHETTY B.H.ROAD 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 1443050193 9361320000 GRL11060 H.N.NAGARAJA RAO S/O H.S.NAGABUSHANARAO V.V.PURAM 272402 240 10 LT3A 311 1 0 7874 32 1 0 3 1 3523 54.0400 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112538323 0 0 0 1 0 0 0 0 0 0 H.N.NAGARAJA RAO,S/O H.S.NAGABUSHANARAO V.V.PURAM 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 1443050339 9349220000 GRL21230 H.N.NAGARAJARAO ADRASHA GURU SEVASHRAMA V.V.PURAM 272402 241 10 LT3A 311 0.2400 0 22264 154 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112538316 0 0 0 1 0 0 0 0 0 0 H.N.NAGARAJARAO,ADRASHA GURU SEVASHRAMA V.V.PURAM 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 1443050224 9128280962 GRL39962 G A RAMASWAMY 5 B H ROAD 272402 255 10 LT3A 311 1 0 7515 24 1 0 3 0.9500 0 1 0 0 1290 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.1290 (ignore if paid) 0 0 52821013 0 0 0 1 0 0 0 0 0 0 G A RAMASWAMY,5 B H ROAD 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 1 0 0 1.1700 1443050175 8865486526 GRL36287 T R RAJESH 2 V V PURAM 272402 229 10 LT3A 311 1 0 599 9 1 0 3 0.9800 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 BC2642900 0 0 0 0 0 0 0 0 0 0 T R RAJESH,2 V V PURAM 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 1 0 0 0.2900 1443050209 8777429896 GRL41600 NAGARAJ RAO H N BH ROAD 272402 235 10 LT3A 311 1 0 465 10 1 0 3 0.9200 0 5.2900 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 0 53021815 0 0 0 0 0 0 0 0 0 0 NAGARAJ RAO H N,BH ROAD 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 1 0 0 0.4700 1443050353 8720320000 GRL3917 D.L ANJANEYA SHETTY B H ROAD V.V.PURAM 272402 237 10 LT3A 311 3 0 30764 216 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 999999 C193946 0 0 0 1 0 0 0 0 0 0 D.L ANJANEYA SHETTY,B H ROAD V.V.PURAM 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 1 0 0 1 1443050316 8339220000 GRL19024 KHALID S/O MAHABOOBSAB V.V.PURAM 272402 270 10 LT3A 311 0.2400 0 2071 0 1 0 28 1 0 2.2200 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112596397 0 0 0 0 0 0 0 0 0 0 KHALID,S/O MAHABOOBSAB V.V.PURAM 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 1443050411 8219134544 GRL39961 G A RAMASWAMY 3 B H ROAD 272402 256 10 LT3A 311 1 0 14 0 1 0 3 1 1669 14.6900 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 0 52821012 0 0 0 0 0 0 0 0 0 0 G A RAMASWAMY,3 B H ROAD 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 1 0 0 0.0010 1443050323 7895169310 GRP1699 ANURADHA G.S.BHAT D/O A.P.SUBBAIAH B.H.ROAD, NEAR KALAMANDIRA ROAD, 272402 247 10 LT3A 311 8 0 3876 1 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 999999 1350276899D 0 0 0 1 0 0 0 0 0 0 ANURADHA G.S.BHAT,D/O A.P.SUBBAIAH B.H.ROAD, NEAR KALAMANDIRA ROAD, 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 1443050153 7060335745 GRCL543 GOPALA KRISHNA M M GOPALA KRISHNA M M 5 NEAR STELLA CONVENT ROAD 272402 0 10 LT3A 311 2 0 8855 255 1 0 3 0.7900 0 4.1300 0 0 5430 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.5430 (ignore if paid) 0 0 A2878995 0 0 0 2 0 0 0 0 0 0 GOPALA KRISHNA M M,GOPALA KRISHNA M M 5 NEAR STELLA CONVENT ROAD 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 1 0 0 1.7900 1443050152 6945752386 GRL41599 NAGARAJ RAO H N 3 272402 236 10 LT3A 311 1 0 546 5 1 0 3 0.6800 1039 8.6800 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 0 53021814 0 0 0 0 0 0 0 0 0 0 NAGARAJ RAO H N,3 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 1 0 0 0.1700 1443050380 6900320000 GRL7602 G A BHAGYA ;LAKSHMI C/O G K AMARANATH V.V.PURAM 272402 165 10 LT3A 311 0.1200 0 4911 159 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 9999 100006858676 0 0 0 1 0 0 0 0 0 0 G A BHAGYA ;LAKSHMI,C/O G K AMARANATH V.V.PURAM 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 1443050337 6590320000 GRL3087 P.N NARASIMHAPPA S/O PAPANNA V.V.PURAM 272402 177 10 LT3A 311 0.3200 0 67 0 1 0 28 1 216 1.0800 0 0 210 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112590045 0 0 0 0 0 0 0 0 0 0 P.N NARASIMHAPPA,S/O PAPANNA V.V.PURAM 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 1443050314 6412061129 GRL30928 H.N.NAGARAJA RAO S/O H.S.NAGARAJA RAO B.H.ROAD 272402 245 10 LT3A 311 0.2400 0 499 0 1 0 28 1 279 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 999999 100006868149 0 0 0 0 0 0 0 0 0 0 H.N.NAGARAJA RAO,S/O H.S.NAGARAJA RAO B.H.ROAD 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 1443050413 6293770024 GRL39960 G A RAMASWAMY 11 B H ROAD 272402 257 10 LT3A 311 1 0 1337 50 1 0 3 0.9100 0 2.4100 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 0 52821011 0 0 0 1 0 0 0 0 0 0 G A RAMASWAMY,11 B H ROAD 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 1 0 0 0.7100 1443050266 6026211974 GRL39959 G A RAMASWAMY 12 B H ROAD 272402 250 10 LT3A 311 1 0 8208 151 1 0 3 1 0 2.3700 0 0 1680 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.1680 (ignore if paid) 0 0 111112860029 0 0 0 1 0 0 0 0 0 0 G A RAMASWAMY,12 B H ROAD 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 0.8400 1443050212 5908139926 GRL31362 P M SHWETHA W/O PANEESH P N #361, B H ROAD 272402 248 10 LT3A 311 5 0 14913 1388 1 0 3 0.9100 0 0 0 0 6590 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.6590 (ignore if paid) 0 1000000 24546376 0 0 0 6 0 0 0 0 0 0 P M SHWETHA,W/O PANEESH P N #361, B H ROAD 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 1 0 0 5.5480 1443050347 5901320000 GRL4902 E.R RANGANATH S/O E RAMA KRISHNAIAH V.V.PURAM 272402 266 10 LT3A 311 0.1600 0 203 0 1 0 28 1 0 2.0100 0 0 220 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112524184 0 0 0 0 0 0 0 0 0 0 E.R RANGANATH,S/O E RAMA KRISHNAIAH V.V.PURAM 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 1443050402 5569220000 GRL6453 K.L RAMAIAH SECRATARY M MEMORIAL SCHOOL V.V.PURAM 272402 168 10 LT3A 311 0.1200 0 36066 464 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 999999 100006861564 0 0 0 2 0 0 0 0 0 0 K.L RAMAIAH,SECRATARY M MEMORIAL SCHOOL V.V.PURAM 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 2.0100 1443050173 5543623996 GRL30929 H.N.NAGARAJA RAO 2 B.H.ROAD 272402 246 10 LT3A 311 0.2400 0 1109 23 1 0 3 0.9500 0 0 0 0 370 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.370 (ignore if paid) 0 999999 28987562 0 0 0 0 0 0 0 0 0 0 H.N.NAGARAJA RAO,2 B.H.ROAD 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 1 0 0 0.4100 1443050181 5300320000 GRL9228 DODDACHANAPPA V V PURAM V.V.PURAM 272402 62 10 LT3A 311 0.1200 0 176 7 1 0 3 1 -1 1 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 999999 100006861040 0 0 0 1 0 0 0 0 0 0 DODDACHANAPPA,V V PURAM V.V.PURAM 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 1443050260 5227820940 GRL39958 G A RAMASWAMY 7 B H ROAD 272402 251 10 LT3A 311 1 0 1858 73 1 0 3 0.8300 842 4.0700 0 0 530 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.530 (ignore if paid) 0 0 51141408 0 0 0 1 0 0 0 0 0 0 G A RAMASWAMY,7 B H ROAD 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 1 0 0 0.5500 1443050172 5113951974 GRL31074 R.SUMANGALA W/O M.RAMU V.V.PURAM 272402 99 10 LT3A 311 1 0 316 0 1 0 3 1 1670 14.7000 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 999999 100006870732 0 0 0 1 0 0 0 0 0 0 R.SUMANGALA,W/O M.RAMU V.V.PURAM 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 1443050194 4939220000 GRL20768 H.N.SATHYAPRAKASH S/O NARYANASHETTY V.V. PURAM 272402 55 10 LT3A 311 0.2400 0 197 0 1 0 28 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 999 111112534454 0 0 0 0 0 0 0 0 0 0 H.N.SATHYAPRAKASH,S/O NARYANASHETTY V.V. PURAM 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 1443050188 4916133056 GRL26178 D.L.ANJANEYA SHETTY S/O DAS LAKSHMINARAYANA SETTY B.H.ROAD 272402 238 10 LT3A 311 0.2400 0 4504 60 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 999999 6270966316D 0 0 0 1 0 0 0 0 0 0 D.L.ANJANEYA SHETTY,S/O DAS LAKSHMINARAYANA SETTY B.H.ROAD 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 1443050195 4904879250 GRL32706 N.RAMESHA 2 272402 50 10 LT3A 311 1 0 849 85 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 1000000 1B1499612997 0 0 0 1 0 0 0 0 0 0 N.RAMESHA,2 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 1443050342 4766031389 GRCL542 GOPALA KRISHNA M M GOPALA KRISHNA M M NEAR STELLA CONVENT ROAD 272402 0 10 LT3A 311 2 0 14594 589 1 0 3 0.7600 0 8.9000 0 0 10890 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.10890 (ignore if paid) 0 0 A2879069 0 0 0 3 0 0 0 0 0 0 GOPALA KRISHNA M M,GOPALA KRISHNA M M NEAR STELLA CONVENT ROAD 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 1 0 0 2.8400 1443050362 4459220000 GRL18035 T.R.RAJESH S/O RAMAIAH SHETTY B.H.ROAD 272402 227 10 LT3A 311 0.1600 0 6534 34 1 0 3 1 0 0 0 0 620 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112550507 0 0 0 1 0 0 0 0 0 0 T.R.RAJESH,S/O RAMAIAH SHETTY B.H.ROAD 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 1443050180 4432636074 GRL31361 P M SHWETHA W/O PANEESH P N #361, B H ROAD 272402 249 10 LT3A 311 1 0 7086 265 1 0 3 0.9200 0 0 0 0 3010 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 37616763 0 0 0 2 0 0 0 0 0 0 P M SHWETHA,W/O PANEESH P N #361, B H ROAD 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 1 0 0 1.9000 1443050454 3939220000 GRL20769 R. INDIRA W/O R. MADUCHANDRAREDDY V.V.PURAM 272402 198 10 LT3A 311 0 4 17137 1 1 0 3 1 1320 9.5400 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112591700 0 0 0 1 0 0 0 0 0 0 R. INDIRA,W/O R. MADUCHANDRAREDDY V.V.PURAM 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 1443050138 3414042780 GRL39957 G A RAMASWAMY 10 B H ROAD 272402 252 10 LT3A 311 1 0 5819 0 1 0 28 1 7627 67.6600 0 0 5050 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.5050 (ignore if paid) 0 0 111112860027 0 0 0 0 0 0 0 0 0 0 G A RAMASWAMY,10 B H ROAD 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 1443050282 3288409126 GRL39956 G A RAMASWAMY 4 B H ROAD 272402 253 10 LT3A 311 1 0 575 9 1 0 3 0.9800 -5 1 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 0 52821007 0 0 0 0 0 0 0 0 0 0 G A RAMASWAMY,4 B H ROAD 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 1 0 0 0.0900 1443050392 3231711696 GRL24161 V.RAMAIAH SETTY S/O VENKATARAMAIAH SETTY V.V.PURAM 272402 277 10 LT3A 311 0.2400 0 98 0 1 0 28 1 216 1.0800 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 999999 7618543319D 0 0 0 0 0 0 0 0 0 0 V.RAMAIAH SETTY,S/O VENKATARAMAIAH SETTY V.V.PURAM 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 1443050135 3029220000 GRL19516 SMT.S.PANKAJA W/O K.L.RAMAIAH V.V.PURAM 272402 169 10 LT3A 311 0.2400 0 360 0 1 0 3 1 0 2.1400 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112531868 0 0 0 1 0 0 0 0 0 0 SMT.S.PANKAJA,W/O K.L.RAMAIAH V.V.PURAM 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 1443050222 2689220000 GRP379 E.R.RANGANATH S/O RAMAKRISHNA SHETTY V.V.PURAM 272402 265 10 LT3A 311 2 0 335 0 1 0 28 1 0 4.2900 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112590349 0 0 0 0 0 0 0 0 0 0 E.R.RANGANATH,S/O RAMAKRISHNA SHETTY V.V.PURAM 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 1443050409 2652167294 GRCL541 GOPALA KRISHNA M M GOPALA KRISHNA M M 2 NEAR STELLA CONVENT ROAD 272402 0 10 LT3A 311 0.5000 0 40 1 1 0 3 1 1138 9.7500 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 0 A2878627 0 0 0 0 0 0 0 0 0 0 GOPALA KRISHNA M M,GOPALA KRISHNA M M 2 NEAR STELLA CONVENT ROAD 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 1 0 0 0.1700 1443050420 2639220000 GRL20937 H.N.NAGARAJA S/O NAGABHUSANARAO ADARSHA GURU SEVASHRAMA 272402 243 10 LT3A 311 0.2400 0 3514 79 1 0 3 1 801 3.8700 0 0 1040 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112588002 0 0 0 1 0 0 0 0 0 0 H.N.NAGARAJA,S/O NAGABHUSANARAO ADARSHA GURU SEVASHRAMA 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 1443050280 2602714444 GRL11015 H.N.NAGARAJA RAO S/O H.S.NAGABUSHANA RAO V.V.PURAM 272402 239 10 LT3A 311 0.9600 0 6138 1 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111110377354 0 0 0 1 0 0 0 0 0 0 H.N.NAGARAJA RAO,S/O H.S.NAGABUSHANA RAO V.V.PURAM 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 1443050274 2593683068 V Madana gopala Krishna N VENKATA KRISHNAIAH SHETTY V V Puram 272402 274 10 LT3A 311 0.2400 0 263 2 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112587681 0 0 0 1 0 0 0 0 0 0 V Madana gopala Krishna,N VENKATA KRISHNAIAH SHETTY V V Puram 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 1443050431 2541320000 GRL12988 UMA E S S/O G S NARAYANASHETTY V.V.PURAM 272402 181 10 LT3A 311 0.2400 0 683 0 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112587749 0 0 0 1 0 0 0 0 1 0 UMA E S,S/O G S NARAYANASHETTY V.V.PURAM 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 1443050238 2291477236 GRL39955 G A RAMASWAMY 14 B H ROAD 272402 258 10 LT3A 311 1 0 3277 54 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 0 111112860025 0 0 0 1 0 0 0 0 0 0 G A RAMASWAMY,14 B H ROAD 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 1443050236 2290320000 GRL2256 K RAMAIAH V V PURAM V.V.PURAM 272402 167 10 LT3A 311 0.1600 0 10677 54 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 999999 100006861557 0 0 0 1 0 0 0 0 0 0 K RAMAIAH,V V PURAM V.V.PURAM 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 1443050369 1854079029 GRCL540 GOPALA KRISHNA M M GOPALA KRISHNA M M 3` NEAR STELLA CONVENT ROAD 272402 0 10 LT3A 311 0.5000 0 115 0 1 0 28 1 2006 17.7900 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 0 111115225015 0 0 0 0 0 0 0 0 0 0 GOPALA KRISHNA M M,GOPALA KRISHNA M M 3` NEAR STELLA CONVENT ROAD 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 1443050427 1750387238 GRCL539 GOPALA KRISHNA M M S/O MURARAIAH SHETTY M S NEAR STELLA CONVENT ROAD 272402 0 10 LT3A 311 0.5000 0 1 0 1 0 3 1 1095 9.3800 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 0 A2879048 0 0 0 0 0 0 0 0 0 0 GOPALA KRISHNA M M,S/O MURARAIAH SHETTY M S NEAR STELLA CONVENT ROAD 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 1 0 0 0.0100 1443050429 1639220000 GRL20938 H.N.NAGARAJA RAO S/O NAGABHUSANARAO ADARSHA GURU SEVASHRAMA 272402 244 10 LT3A 311 0.2400 0 1811 4 1 0 3 1 0 0 0 0 210 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112524032 0 0 0 1 0 0 0 0 0 0 H.N.NAGARAJA RAO,S/O NAGABHUSANARAO ADARSHA GURU SEVASHRAMA 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 1443050227 1549220000 GRL18032 T.R.RAJESH S/O RAMAIAH SHETTY B.H.ROAD 272402 224 10 LT3A 311 0.1600 0 2160 45 1 0 3 0.9100 0 10.6700 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 999999 29002352 0 0 0 0 0 0 0 0 0 0 T.R.RAJESH,S/O RAMAIAH SHETTY B.H.ROAD 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 1 0 0 0.4500 1443050252 1364624644 GRL39954 G A RAMASWAMY 9 B H ROAD 272402 259 10 LT3A 311 1 0 635 9 1 0 3 0.9500 286 1.3700 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 0 52821005 0 0 0 0 0 0 0 0 0 0 G A RAMASWAMY,9 B H ROAD 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 1 0 0 0.1200 1443050330 0741728445 GRCL538 GOPALA KRISHNA M M GOPALA KRISHNA M M 4 NEAR STELLA CONVENT ROAD 272402 0 10 LT3A 311 0.5000 0 1311 37 1 0 3 0.6600 -11 1 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 0 A2878754 0 0 0 0 0 0 0 0 0 0 GOPALA KRISHNA M M,GOPALA KRISHNA M M 4 NEAR STELLA CONVENT ROAD 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 1 0 0 0.2100 1443050167 0554658041 GRL39953 G A RAMASWAMY 8 B H ROAD 272402 260 10 LT3A 311 1 0 1316 7 1 0 3 0.8000 265 1.3000 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 0 52821004 0 0 0 0 0 0 0 0 0 0 G A RAMASWAMY,8 B H ROAD 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 1 0 0 0.1400 1443050166 0550480908 H.N.NAGARAJA S/O NAGABHUSANARAO ADARSHA GURU SEVASHRAMA 272402 234 10 LT3A 311 0.2400 0 575 59 1 0 3 0.8900 0 0 0 0 560 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 39824409 0 0 0 1 0 0 0 0 0 0 H.N.NAGARAJA,S/O NAGABHUSANARAO ADARSHA GURU SEVASHRAMA 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 1 0 0 0.6000 1443050162 0549220000 GRL18033 T.R.RAJESH S/O RAMAIAH SHETTY B.H.ROAD 272402 225 10 LT3A 311 0.1600 0 1467 10 1 0 3 1 0 0 0 0 220 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112590162 0 0 0 1 0 0 0 0 0 0 T.R.RAJESH,S/O RAMAIAH SHETTY B.H.ROAD 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 1443050360 0502685347 GRL39952 G A RAMASWAMY 2 B H ROAD 272402 261 10 LT3A 311 1 0 1520 11 1 0 3 0.8800 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 0 52821003 0 0 0 1 0 0 0 0 0 0 G A RAMASWAMY,2 B H ROAD 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 1 0 0 0.7800 1443050446 0485613333 GRL16957 H N NAGARAJ RAO S/O H S NAGABHUSHANA GUPTHA V.V.PURAM 272402 242 10 LT3A 311 0.2400 0 260 0 1 0 28 1 217 2.2900 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112555955 0 0 0 0 0 0 0 0 0 0 H N NAGARAJ RAO,S/O H S NAGABHUSHANA GUPTHA V.V.PURAM 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 1443050268 0475513500 GRL39951 G A RAMASWAMY 6 B H ROAD 272402 262 10 LT3A 311 1 0 1862 45 1 0 3 0.7500 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 0 52821002 0 0 0 0 0 0 0 0 0 0 G A RAMASWAMY,6 B H ROAD 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 1 0 0 0.4200 1443050281 0233381555 GRL36286 T R RAJESH S/O RAMAIAH SHETTY V V PURAM 272402 230 10 LT3A 311 1 0 33840 345 1 0 3 0.8500 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 BC2642899 0 0 0 1 0 0 0 0 0 0 T R RAJESH,S/O RAMAIAH SHETTY V V PURAM 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 1 0 0 0.9700 1443050350 0031420279 GRL39950 G A RAMASWAMY 13 B H ROAD 272402 263 10 LT3A 311 1 0 1191 20 1 0 3 0.5400 3286 28.7600 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 0 52821001 0 0 0 0 0 0 0 0 0 0 G A RAMASWAMY,13 B H ROAD 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 1 0 0 0.2600 1443050230 9945613333 GRL17575 M.V.PADMANATHAMMA W/O A.GOPALAIAH V.V.PURAM 272402 138 10 LT1 211 0.2400 0 5423 57 1 0 3 0 0 0 0 0 430 2724 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14007202 ASD to be paid:Rs.430 (ignore if paid) 0 100000 9945613443A 0 0 0 0 0 0 0 0 0 0 M.V.PADMANATHAMMA,W/O A.GOPALAIAH V.V.PURAM 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 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443050234 9943714444 AEH831 V.R. KRISHNAMURTHY S/O V.R. RANGANATHAIAH SETTY V.V.PURAM 272402 70 10 LT1 211 3 0 19269 121 1 0 3 0 -996 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14007202 0 100000 9943714431A 0 0 0 0 0 0 0 0 0 0 V.R. KRISHNAMURTHY,S/O V.R. RANGANATHAIAH SETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443050395 9907613333 GRL5625 B.DHASHARATHA KUMAR REDDY S/O LAKKAPPA V.V.PURAM 272402 12 10 LT1 211 0.2400 0 3958 2 1 0 3 0 -42 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14007202 0 100000 9907613116A 0 0 0 0 0 0 0 0 0 0 B.DHASHARATHA KUMAR REDDY,S/O LAKKAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-11-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443050356 9811714444 GRL13016 SMT,LAKSHMIDEVAMMA W/O B.NARASIMHA MURTHY V.V.PURAM 272402 146 10 LT1 211 0.4800 0 4900 42 1 0 3 0 0 1 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14007202 0 100000 9811714133A 0 0 0 0 0 0 0 0 0 0 SMT,LAKSHMIDEVAMMA,W/O B.NARASIMHA MURTHY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 5.4200 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 1443050176 9769613333 GRL15105 VENKATA SHIVA REDDY S/O NAGA REDDY V.V.PURAM 272402 110 10 LT1 211 0.9800 0 14366 68 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111110371532 0 0 0 1 0 0 0 0 0 0 VENKATA SHIVA REDDY,S/O NAGA REDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050310 9730714444 GRL13724 A.NARAYANAPPA S/O LATE ANJINAPPA V.V.PURAM 272402 34 10 LT1 211 0.2400 0 3286 90 1 0 3 1 0 0 0 0 230 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.230 (ignore if paid) 0 0 A2880097 0 0 0 1 0 0 0 0 0 0 A.NARAYANAPPA,S/O LATE ANJINAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73.5400 81 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1443050158 9690714444 GRL13124 P.A.LAKSHMINARAYANA GUPTHA S/O ASHWATHNARAYANA SHETTY V.V.PURAM 272402 172 10 LT1 211 0.8800 0 6810 11 1 0 3 0 -17 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14007202 0 100000 9690714966A 0 0 0 0 0 0 0 0 0 0 P.A.LAKSHMINARAYANA GUPTHA,S/O ASHWATHNARAYANA SHETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-08-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443050157 9651714444 GRL13997 ASHWATHANARAYANA S/O LAKSHMAIAH V.V.PURAM 272402 302 10 LT1 211 0.2400 0 8824 122 1 0 3 0 0 0 0 0 350 2724 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14007202 ASD to be paid:Rs.350 (ignore if paid) 0 100000 9651714561A 0 0 0 0 0 0 0 0 0 0 ASHWATHANARAYANA,S/O LAKSHMAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443050283 9641714444 GRL13934 S R JAYALAKSHMAMMA W/O T M SHIVA KUMAR V.V.PURAM 272402 66 10 LT1 211 0.9600 0 10518 42 1 0 3 0 848 7.7900 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14007202 0 100000 9641714446A 0 0 0 0 0 0 0 0 0 0 S R JAYALAKSHMAMMA,W/O T M SHIVA KUMAR V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443050287 9606371211 GRL31076 R.SUMANGALA 3 V.V.PURAM 272402 101 10 LT1 211 2 0 14065 133 1 0 3 0.7900 5 0 0 0 490 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.490 (ignore if paid) 0 99999 28998366 0 0 0 1 0 0 0 0 0 0 R.SUMANGALA,3 V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-07-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1443050285 9605613333 GRL14011 B.V.DEVARAJ S/O B.VIJAYAKUMAR V.V.PURAM 272402 222 10 LT1 211 0.2400 0 267 7 1 0 3 0 -1 3.6500 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14007202 0 9999999 9605613006 0 0 0 0 0 0 0 0 0 0 B.V.DEVARAJ,S/O B.VIJAYAKUMAR V.V.PURAM 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 1443050223 9530714444 GRL16295 WAHEEDA BEGUM W/O IRSHAD V.V.PURAM 272402 143 10 LT1 211 0.4800 0 10893 59 1 0 3 0 -142 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14007202 0 100000 9530714307A 0 0 0 0 0 0 0 0 0 0 WAHEEDA BEGUM,W/O IRSHAD V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443050221 9525613333 GRL20546 ANUSUYAMMA W/O ESHWARAREDDY V.V.PURAM 272402 20 10 LT1 211 0.2400 0 11487 69 1 0 3 0 127 1.1200 0 0 290 2724 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14007202 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 9525613212 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,W/O ESHWARAREDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443050378 9523714444 AEH1673 M S MANJUNATH S/O M SUBBARAMAIAH V.V.PURAM 272402 188 10 LT1 211 1 0 11402 53 1 0 3 1 0 1 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111110122890 0 0 0 1 0 0 0 0 0 0 M S MANJUNATH,S/O M SUBBARAMAIAH V.V.PURAM 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 1443050389 9518613333 GRL4167 V.GANGAIAH S/O GANGAPPA V.V.PURAM 272402 210 10 LT1 211 0.7500 0 3691 46 1 0 3 0.6600 649 3.7300 0 0 910 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.910 (ignore if paid) 0 10000 39598176 0 0 0 2 0 0 0 0 0 0 V.GANGAIAH,S/O GANGAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1443050208 9463713333 AEH1170 V.L .SRINIVASALU S/O P.V. LAXMINARAYANAPPA V.V.PURAM 272402 287 10 LT1 211 3 0 5320 7 1 0 3 1 -4 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112593161 0 0 0 1 0 0 0 0 0 0 V.L .SRINIVASALU,S/O P.V. LAXMINARAYANAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050343 9451714444 GRL12315 P.N.NARASEEYAPPA S/O PAPANNA V.V.PURAM 272402 178 10 LT1 211 0.2400 0 1626 1 1 0 3 1 -5 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112531848 0 0 0 1 0 0 0 0 0 0 P.N.NARASEEYAPPA,S/O PAPANNA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050354 9443714444 AEH1327 K.PENNAIAH BANK COLONY BANK COLONY 272402 24 10 LT1 211 3 0 16348 52 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112544138 0 0 0 1 0 0 0 0 0 0 K.PENNAIAH,BANK COLONY BANK COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2024-11-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050351 9430909951 C Keshavaiah S/O CHANNARAYAPPA, Dhanvanthri road, 272402 78 10 LT1 211 0.4800 0 12288 62 1 0 3 1 -56 0 0 0 700 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112531832 0 0 0 1 0 0 0 0 0 0 C Keshavaiah,S/O CHANNARAYAPPA, Dhanvanthri road, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050197 9394613333 GRL979 V.SREENIVASA S/O VENKTASHAMAIAH V.V.PURAM 272402 219 10 LT1 211 0.3200 0 26614 54 1 0 3 1 -1158 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112589157 0 0 0 1 0 0 0 0 0 0 V.SREENIVASA,S/O VENKTASHAMAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050143 9290714444 GRL14535 M.N.SUMATHIKUMAR S/O NAGANNA V.V.PURAM 272402 194 10 LT1 211 0.9600 0 12200 0 1 0 28 1 -78 0 0 0 710 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.710 (ignore if paid) 0 99999 9290714925DD 0 0 0 0 0 0 0 0 0 0 M.N.SUMATHIKUMAR,S/O NAGANNA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443050240 9271714444 GRL13368 V.GANGAIHA S/O GANGAPPA V.V.PURAM 272402 205 10 LT1 211 0.9600 0 771 8 1 0 3 1 2 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111110205017 0 0 0 1 0 0 0 0 0 0 V.GANGAIHA,S/O GANGAPPA V.V.PURAM 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 2023-11-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050235 9250873221 GRL24386 K.S.LAXMINARASU W/O B.M.CHANNARAYACHARI 272402 113 10 LT1 211 0 1 695 10 1 0 3 1 -17 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112532927 0 0 0 1 0 0 0 0 0 0 K.S.LAXMINARASU,W/O B.M.CHANNARAYACHARI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2025-01-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050418 9191714444 GRL1193 PRINCIPAL NATIONAL COLLEGE HOSTEL V.V.PURAM 272402 232 10 LT1 211 0.2400 0 14185 188 1 0 3 1 0 2.6400 0 0 920 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112592306 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,NATIONAL COLLEGE HOSTEL V.V.PURAM 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 1443050367 9120714444 GRL13734 SRINIVASA MURTHY S/O SUBBA RAO V.V.PURAM 272402 109 10 LT1 211 0.9600 0 10816 103 1 0 3 1 44 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 2020-11-09 111112541776 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,S/O SUBBA RAO V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050423 9116613333 GRL9310 D.N.JAYATHIRTHA S/O S.V.NAGARAJ CHAR V.V.PURAM 272402 148 10 LT1 211 0.9600 0 14158 93 1 0 3 1 -10 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 2014-01-03 111112489300 0 0 0 1 0 0 0 0 0 0 D.N.JAYATHIRTHA,S/O S.V.NAGARAJ CHAR V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050424 9108613333 GRL5999 HARISHA B S S/O SHIVANANDA GUPTHA B N V.V.PURAM 272402 68 10 LT1 211 0.2400 0 15330 202 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 9108613079DD 0 0 0 1 0 0 0 0 0 0 HARISHA B S,S/O SHIVANANDA GUPTHA B N V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050149 9071714444 GRL13331 K.L.NAGARAJ S/O LAKSHMAIHA V.V.PURAM 272402 60 10 LT1 211 0.4800 0 7912 38 1 0 3 1 -40 0 0 0 300 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.300 (ignore if paid) 0 99999 9071714701DD 0 0 0 1 0 0 0 0 0 0 K.L.NAGARAJ,S/O LAKSHMAIHA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050385 9011714444 GRL13163 SHANTHAKUMAR S/O RUDRAPPA V.V.PURAM 272402 39 10 LT1 211 0.9600 0 9885 102 1 0 3 1 598 4.1800 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111110200491 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMAR,S/O RUDRAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.5800 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 1443050384 8990714444 GRL14129 LIYAKATH ALI S/O ABBAS KHAN V.V.PURAM 272402 306 10 LT1 211 0.2400 0 15792 79 1 0 3 1 -300 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112593144 0 0 0 1 0 0 0 0 0 0 LIYAKATH ALI,S/O ABBAS KHAN V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050171 8869824939 ANUSUYAMMA W/O ESHWARAREDDY V.V.PURAM 272402 22 10 LT1 211 1 0 7254 40 1 0 3 1 -2 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 2781252802D 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O ESHWARAREDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44.7500 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 1443050305 8811714444 GRL13439 SHANTHA KUMAR S/O RUDRAPPA V.V.PURAM 272402 37 10 LT1 211 0.9600 0 11522 96 1 0 3 1 303 2.4800 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111110502970 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR,S/O RUDRAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050207 8778833662 ANUSUYAMMA 9886846608 W/O ESHWARAREDDY V.V.PURAM 272402 21 10 LT1 211 0.5000 0 6216 91 1 0 3 0.9500 0 0 0 0 460 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.460 (ignore if paid) 0 99999 52901865 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA 9886846608,W/O ESHWARAREDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1443050346 8703415156 GRL26123 SREENIVASAN S/O VENKATASHAMAIAH V.V.PURAM 272402 218 10 LT1 211 0.9600 0 6543 3 1 0 3 1 -402 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 9999 6484478292D 0 0 0 1 0 0 0 0 0 0 SREENIVASAN,S/O VENKATASHAMAIAH V.V.PURAM 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 1443050352 8699613333 GRL15097 H D PAVAN KUMAR S/O H N DAKSHINA MURTHY, BANK COLONY, 272402 2 10 LT1 211 0.7200 0 6100 51 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112592270 0 0 0 1 0 0 0 0 0 0 H D PAVAN KUMAR,S/O H N DAKSHINA MURTHY, BANK COLONY, 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 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050270 8661816447 G. P. Rajashekar S/O PUTTACHAR, V V Puram, 272402 231 10 LT1 211 5 0 52640 236 1 0 3 1 0 6.3600 0 0 430 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.430 (ignore if paid) 0 99999 2012-08-25 111112535355 0 0 0 2 0 0 0 0 0 0 G. P. Rajashekar,S/O PUTTACHAR, V V Puram, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 317.0800 0 2023-09-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1443050382 8620714444 GRL13691 SRIRAMA REDDY S/O NARASIMHA REDDY V.V.PURAM 272402 293 10 LT1 211 0.2400 0 5027 14 1 0 3 1 10 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112552777 0 0 0 1 0 0 0 0 0 0 SRIRAMA REDDY,S/O NARASIMHA REDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050256 8554613333 GRL19758 T.R.RAJESH S/O T.S.RAMAIAH SETTY V.V.PURAM 272402 228 10 LT1 211 0.4800 0 26562 135 1 0 3 1 0 0 0 0 620 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112543961 0 0 0 1 0 0 0 0 0 0 T.R.RAJESH,S/O T.S.RAMAIAH SETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050262 8545613333 GRL18057 G.S.RAMESH BABU S/O G.C.SRINIVASAPPA V.V.PURAM 272402 154 10 LT1 211 0.4800 0 16028 27 1 0 3 1 59 1 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 2015-09-29 111112587796 0 0 0 1 0 0 0 0 0 0 G.S.RAMESH BABU,S/O G.C.SRINIVASAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050259 8540690458 GRL26012 KRISHNAPPA S/O NARAYANAPPA V V PURAM, NEAR GOWRI SCHOOL 272402 16 10 LT1 211 1 0 15320 140 1 0 3 1 2 0 0 0 530 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2015-08-23 7843247386D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O NARAYANAPPA V V PURAM, NEAR GOWRI SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050255 8531714444 GRL13438 SHANTHA KUMAR S/O RUDRAPPA V.V.PURAM 272402 38 10 LT1 211 0.2400 0 8885 34 1 0 3 1 -2 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111110215416 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR,S/O RUDRAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050261 8518613333 GRL4168 V.GANGAIAH S/O GANGAPPA V.V.PURAM 272402 211 10 LT1 211 0.7500 0 8389 112 1 0 3 1 0 0 0 0 980 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.980 (ignore if paid) 0 99999 8518613134DD 0 0 0 1 0 0 0 0 0 0 V.GANGAIAH,S/O GANGAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050211 8463713333 AEH1171 V.L.SRINIVASALU S/O P.V. LAXMINARAYANAPPA V.V.PURAM 272402 286 10 LT1 211 3 0 15904 39 1 0 3 1 -129 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112544865 0 0 0 1 0 0 0 0 0 0 V.L.SRINIVASALU,S/O P.V. LAXMINARAYANAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050215 8454613333 GRL1321 RANGANAYAKA V.V.PURAM V.V.PURAM 272402 213 10 LT1 211 0.3200 0 14086 188 1 0 3 1 0 32.0700 0 0 340 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112544851 0 0 0 1 0 0 0 0 0 0 RANGANAYAKA,V.V.PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050284 8444613333 GRL20659 THIPPE SWAMY S/O MALLANNA V.V.PURAM 272402 71 10 LT1 211 0 1 3113 23 1 0 2 0 3 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112544831 0 0 0 0 0 0 0 0 1 0 THIPPE SWAMY,S/O MALLANNA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 18.4300 28 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443050297 8402566237 GRL43577 PAVANAKUMAR H D S/O LATE H.N DAKSHINA MURTHY V.V PURAM GOWRIBIDUNUR 272402 4 10 LT1 211 1 0 681 7 1 0 3 0.4100 0 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007202 0 0 2021-08-10 52968335 0 0 0 0 0 0 0 0 0 0 PAVANAKUMAR H D,S/O LATE H.N DAKSHINA MURTHY V.V PURAM GOWRIBIDUNUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2025-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1443050216 8361714444 GRL13296 KUMARI BAYI W/O GANGARAM V.V.PURAM 272402 201 10 LT1 211 0.4800 0 4460 57 1 0 3 1 128 1 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111110183619 0 0 0 1 0 0 0 0 0 0 KUMARI BAYI,W/O GANGARAM V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050355 8319707972 GRL37197 ARUNA BAI W/O J K SUDHAKAR V V PURAM 272402 191 10 LT1 211 2 0 7595 205 1 0 3 0.9200 0 0 0 0 830 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.830 (ignore if paid) 0 0 52294928 0 0 0 3 0 0 0 0 0 0 ARUNA BAI,W/O J K SUDHAKAR V V PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1443050358 8308613333 GRL5892 SHAMEER BASHA S/O ABDUL BASHEER V.V.PURAM 272402 58 10 LT1 211 1.9800 0 16111 90 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112528317 0 0 0 1 0 0 0 0 0 0 SHAMEER BASHA,S/O ABDUL BASHEER V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050249 8223996042 GRL25045 B.V.DEVARAJ S/O B.VIJAYAKUMAR 272402 220 10 LT1 211 1 0 10965 66 1 0 3 0 -94 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 0 0 0 0 0 14007202 0 100000 2015-01-14 111112563415 0 0 0 0 0 0 0 0 0 0 B.V.DEVARAJ,S/O B.VIJAYAKUMAR 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 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443050416 8209613333 GRL1748 V.GANGAIAH S/O GANGAPPA V.V.PURAM 272402 209 10 LT1 211 0.2400 0 5790 67 1 0 3 1 -14 0 0 0 550 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111110220507 0 0 0 1 0 0 0 0 0 0 V.GANGAIAH,S/O GANGAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050399 8186613333 GRL9051 SARALA W\O SHIVANANDA GUPTHA V.V.PURAM 272402 44 10 LT1 211 0.9200 0 23100 132 1 0 3 1 -95 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111110210263 0 0 0 1 0 0 0 0 0 0 SARALA,W\O SHIVANANDA GUPTHA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050441 8081714444 GRL14717 B.N.ASHWATHAMMA W/O B.RAMAIAH V.V.PURAM 272402 298 10 LT1 211 0.2400 0 10807 136 1 0 3 1 178 0 0 0 1320 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112528608 0 0 0 1 0 0 0 0 0 0 B.N.ASHWATHAMMA,W/O B.RAMAIAH V.V.PURAM 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 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050397 7981714444 GRL13750 M N MANJULA W/O NAGESH BABU V.V.PURAM 272402 40 10 LT1 211 2 0 21151 98 1 0 3 1 -254 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 2020-11-10 111110293890 0 0 0 1 0 0 0 0 0 0 M N MANJULA,W/O NAGESH BABU V.V.PURAM 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 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050288 7926613333 GRL8362 B.NAGENDRA RAO S/O P.BHIMA RAO V.V.PURAM 272402 41 10 LT1 211 2 0 25924 148 1 0 3 1 15 0 0 0 770 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.770 (ignore if paid) 0 99999 2021-08-13 7926613234DD 0 0 0 1 0 0 0 0 0 0 B.NAGENDRA RAO,S/O P.BHIMA RAO V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-10-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050325 7884559860 GRL33466 SHABEER AHAMED S/O LATE ABDUL JABBAR 272402 87 10 LT1 211 1 0 12319 178 1 0 3 0.7300 0 1 0 0 410 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.410 (ignore if paid) 0 99999 38118351 0 0 0 2 0 0 0 0 0 0 SHABEER AHAMED,S/O LATE ABDUL JABBAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1443050142 7865613333 GRL2364 SYED MEHABOOB S/O LATE ALLABAKASH SAB V.V.PURAM 272402 202 10 LT1 211 0.2400 0 14800 4 1 0 3 1 -9 0 0 0 1240 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112535198 0 0 0 1 0 0 0 0 0 0 SYED MEHABOOB,S/O LATE ALLABAKASH SAB V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050237 7851714444 GRL13340 Y.N.VENKATAMMA S/O D.ADINARAYANA V.V.PURAM 272402 153 10 LT1 211 0.4800 0 10550 0 1 0 28 1 -81 0 0 0 380 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112544378 0 0 0 0 0 0 0 0 0 0 Y.N.VENKATAMMA,S/O D.ADINARAYANA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443050425 7803714444 AEH1821 H.N.SATHYA PRAKASH S/O N.S.NARAYANA SHETTY BANK COLONY 272402 54 10 LT1 211 4 0 30557 657 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112538349 0 0 0 3 0 0 0 0 0 0 H.N.SATHYA PRAKASH,S/O N.S.NARAYANA SHETTY BANK COLONY 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 3.3600 1443050361 7713714444 AEH538 V.L. SRINIVASALU S/O P.V. LAXMINARAYANAPPA V.V.PURAM 272402 288 10 LT1 211 3 0 450 57 1 0 3 1 -45 0 0 0 570 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.570 (ignore if paid) 0 9999 111112538444 0 0 0 1 0 0 0 0 0 0 V.L. SRINIVASALU,S/O P.V. LAXMINARAYANAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050357 7699613333 GRL15098 H D PAVAN KUMAR S/O H N DAKSHINA MURTHY BANK COLONY 272402 3 10 LT1 211 0.6600 0 7096 1 1 0 3 1 -39 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111110302477 0 0 0 1 0 0 0 0 0 0 H D PAVAN KUMAR,S/O H N DAKSHINA MURTHY BANK COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2024-04-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050448 7681714444 GRL13803 V.RAMAIAH SHETTY S/O VENKARARAMAIAH SHETTY V.V.PURAM 272402 275 10 LT1 211 1 0 10591 73 1 0 3 1 240 1.8700 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111110503464 0 0 0 1 0 0 0 0 0 0 V.RAMAIAH SHETTY,S/O VENKARARAMAIAH SHETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050155 7655426788 GRL45071 SHAKAR MURTHY S/O NARASINHAPPA V V PURAM 272402 0 10 LT1 211 1 0 1063 37 1 0 3 0.8900 180 1.2200 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 0 A4756241 0 0 0 2 0 0 0 0 0 0 SHAKAR MURTHY,S/O NARASINHAPPA V V PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1443050239 7651714444 GRL14463 BHARATHAMMA W/O MARKANDAIAH V.V.PURAM 272402 196 10 LT1 211 0.2400 0 13640 60 1 0 3 1 299 1.4000 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112593973 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA,W/O MARKANDAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050217 7620714444 GRL13692 SRIRAMA REDDY S/O NARASIMHA REDDY V.V.PURAM 272402 295 10 LT1 211 0.2400 0 15517 71 1 0 3 1 -132 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112489258 0 0 0 1 0 0 0 0 0 0 SRIRAMA REDDY,S/O NARASIMHA REDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050374 7589210946 GRL44481 MAMATHA S WO GP RAVI SHANKAR VV PURAM 272402 0 10 LT1 211 1 0 6799 109 1 0 3 1 -2 0 0 0 1780 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.1780 (ignore if paid) 0 0 111118290093 0 0 0 1 0 0 0 0 0 0 MAMATHA S WO GP RAVI SHANKAR,VV PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1443050370 7580714444 GRL14101 RAJESH CHOUDHARY G K C/O KESHARAM COWDHARY V.V.PURAM 272402 304 10 LT1 211 0.2400 0 29990 3 1 0 3 1 0 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 2003-07-21 111112534881 0 0 0 1 0 0 0 0 0 0 RAJESH CHOUDHARY G K,C/O KESHARAM COWDHARY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2025-10-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050293 4189613333 GRL15577 B.S.HARISHA S/O B.N.SHIVANANDA GUPTA W/O S.J.SWAMY V.V.PURAM 272402 289 10 LT1 211 0.9800 0 12627 52 1 0 3 1 -286 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112535004 0 0 0 1 0 0 0 0 0 0 B.S.HARISHA S/O B.N.SHIVANANDA GUPTA,W/O S.J.SWAMY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050443 4151714444 GRL13315 M..KUMARI BAYI W/O B.T.GANGARAM V.V.PURAM 272402 203 10 LT1 211 0.2400 0 5321 67 1 0 3 1 -3 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111110199824 0 0 0 1 0 0 0 0 0 0 M..KUMARI BAYI,W/O B.T.GANGARAM V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050184 4144613333 GRL20800 GOWRAMMA W/O PUTTARAJU STELLA CONVENT ROAD 272402 90 10 LT1 211 0.4800 0 9580 211 1 0 3 1 1135 5.8700 0 0 1460 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112593890 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O PUTTARAJU STELLA CONVENT ROAD 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 2023-07-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050329 4089613333 GRL15129 P.N.LAKSHMIDEVI W/O LATE G.N.ANANDKUMARA V.V.PURAM 272402 124 10 LT1 211 0.9600 0 9696 67 1 0 3 1 256 2.4000 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112489139 0 0 0 1 0 0 0 0 0 0 P.N.LAKSHMIDEVI,W/O LATE G.N.ANANDKUMARA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050328 4058219000 GRL21662 THAJAUNIA W/O AMEER JAN AT V.V. PURAM GOWRIBIDANUR 272402 134 10 LT1 211 0.4800 0 10176 101 1 0 3 0 -3 0 0 0 260 2724 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14007202 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112598897 0 0 0 0 0 0 0 0 0 0 THAJAUNIA,W/O AMEER JAN AT V.V. PURAM GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443050191 3928555393 GRL31075 R.SUMANGALA 2 V.V.PURAM 272402 100 10 LT1 211 2 0 9038 104 1 0 3 0.8000 0 0 0 0 580 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.580 (ignore if paid) 0 99999 51154755 0 0 0 1 0 0 0 0 0 0 R.SUMANGALA,2 V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-10-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1443050185 3912167542 GRL48910 RAMESH L S/O LAKSHMI NARAYANA G AT ASS NO - 1648 NEAR GOWRI SCHOOL GAURIBIDANUR 272402 0 10 LT1 211 1 0 217 36 1 0 3 0.8600 882 5.8700 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 0 A9458940 0 0 0 1 0 0 0 0 1 0 RAMESH L,S/O LAKSHMI NARAYANA G AT ASS NO - 1648 NEAR GOWRI SCHOOL GAURIBIDANUR 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 1 0 0 0.8400 1443050317 3881714444 GRL1239 P.S NARASIMHAPPA S/O PAPANNA V.V.PURAM 272402 176 10 LT1 211 0.3200 0 3326 0 1 0 3 1 -22 0 0 0 500 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112531382 0 0 0 1 0 0 0 0 0 0 P.S NARASIMHAPPA,S/O PAPANNA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050186 3833128971 GRL45736 D S NAVEEN SO D S SAINATHAGUPTHA SRI LAKSHMI NILAYA MAYTRIKUTA ROAD OPP N H KALABHAVAN 272402 0 10 LT1 211 1 0 2942 65 1 0 3 1 0 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007202 0 0 2022-06-07 BC3448559 0 0 0 2 0 0 0 0 0 0 D S NAVEEN SO D S SAINATHAGUPTHA,SRI LAKSHMI NILAYA MAYTRIKUTA ROAD OPP N H KALABHAVAN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1443050161 3825613333 GRL18642 K.S LAKSHMINARASU W/O CHANNARAYACHAR V.V.PURAM 272402 115 10 LT1 211 0.4800 0 17871 70 1 0 3 1 -10 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112593322 0 0 0 1 0 0 0 0 0 0 K.S LAKSHMINARASU,W/O CHANNARAYACHAR V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050159 3803714444 AEH1026 KESHAVAIAH S/O CHANNARAYAPPA V.V.PURAM 272402 79 10 LT1 211 3 0 20909 105 1 0 3 1 -405 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111110500616 0 0 0 1 0 0 0 0 0 0 KESHAVAIAH,S/O CHANNARAYAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050295 3771714444 GRL14716 B.N.ASHWATHAMMA W/O B.RAMAIAH V.V.PURAM 272402 297 10 LT1 211 0.2400 0 9630 68 1 0 3 1 1273 9.8600 0 0 820 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112544567 0 0 0 1 0 0 0 0 0 0 B.N.ASHWATHAMMA,W/O B.RAMAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050292 3755613333 AEH1743 SUDHAMANI W/O K.R.SRINIVAS BANK COLONY 272402 48 10 LT1 211 1 0 13539 140 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111110106586 0 0 0 1 0 0 0 0 0 0 SUDHAMANI,W/O K.R.SRINIVAS BANK COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050291 3750714444 GRL1440 G.C SRINIVASAPPA V.V.PURAM V.V.PURAM 272402 212 10 LT1 211 0.2400 0 7866 114 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112553830 0 0 0 1 0 0 0 0 0 0 G.C SRINIVASAPPA,V.V.PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050290 3745613333 GRL17827 P.N.LAKSHMIDEVI W/O LATE G.N.ANANDKUMARA V.V.PURAM 272402 127 10 LT1 211 0.2400 0 8253 63 1 0 3 1 1405 12.4500 0 0 320 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.320 (ignore if paid) 0 99999 3745613418DD 0 0 0 1 0 0 0 0 0 0 P.N.LAKSHMIDEVI,W/O LATE G.N.ANANDKUMARA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050156 3694613333 GRL18216 KAMALI DEVI W/O ASHOK RAM V.V.PURAM 272402 155 10 LT1 211 0.7200 0 15980 141 1 0 3 1 3 0 0 0 560 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112588731 0 0 0 1 0 0 0 0 0 0 KAMALI DEVI,W/O ASHOK RAM V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050201 3618721311 GRL48883 RAMAKRISHNAIHA S/O PUTTAIHA , V V PURAM , GOWRIBIDANUR 272402 0 10 LT1 211 1 0 761 61 1 0 3 0.9900 454 3.2000 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 0 A9308931 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNAIHA,S/O PUTTAIHA , V V PURAM , GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1443050315 3593613333 GRL13487 PRINCIPAL AES NATIONAL COLLEGE HOSTEL V.V.PURAM 272402 233 10 LT1 211 0.2400 0 3230 49 1 0 3 1 -906 7.3600 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 9999 111112552639 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,AES NATIONAL COLLEGE HOSTEL V.V.PURAM 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 1443050338 3582714444 GRL10352 T JAYARAMAIAH S/O THIMMAPPA V.V.PURAM 272402 184 10 LT1 211 0.4800 0 9484 93 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112551678 0 0 0 1 0 0 0 0 0 0 T JAYARAMAIAH,S/O THIMMAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2024-08-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050336 3564613333 GRL20517 ALUVELAMMA W/O H.B.GANGADHARA STELLA CONVENT ROAD 272402 91 10 LT1 211 0.4800 0 12771 80 1 0 3 1 0 0 0 0 460 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112534637 0 0 0 1 0 0 0 0 0 0 ALUVELAMMA,W/O H.B.GANGADHARA STELLA CONVENT ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050334 3561604472 GRL37329 R MADHUCHANDRAREDDY S/O H RAMAREDDY V V PURAM NEAR STELLA CONVENT 272402 193 10 LT1 211 4 0 3052 33 1 0 3 0.7000 -326 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007202 0 0 2019-08-09 52294732 0 0 0 0 0 0 0 0 0 0 R MADHUCHANDRAREDDY,S/O H RAMAREDDY V V PURAM NEAR STELLA CONVENT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443050331 3547613333 GRL4484 G S RAMESH BABU S/O SRINIVASAPPA V.V.PURAM 272402 57 10 LT1 211 0.2400 0 5877 73 1 0 3 1 68 0 0 0 400 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110493930 0 0 0 1 0 0 0 0 0 0 G S RAMESH BABU,S/O SRINIVASAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050444 3540714444 GRL15770 SMT. HARINAKSHI W/O V.KODANDAPPA V.V.PURAM 272402 223 10 LT1 211 0.9800 0 31092 173 1 0 3 1 -768 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112538703 0 0 0 1 0 0 0 0 0 0 SMT. HARINAKSHI,W/O V.KODANDAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050137 3426613333 GRL7948 LAKSHIMI DEVAMMA W/O P.V LAKSHIMINARAYANAPPA V.V.PURAM 272402 132 10 LT1 211 0.4800 0 14313 141 1 0 3 1 599 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112531290 0 0 0 1 0 0 0 0 0 0 LAKSHIMI DEVAMMA,W/O P.V LAKSHIMINARAYANAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-08-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050219 3391714444 GRL11438 B.DHASHARATHA KUMAR REDDY S/O JAGADEESHA REDDY V.V.PURAM 272402 11 10 LT1 211 0.4800 0 11711 227 1 0 3 0.9200 0 0 0 0 750 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 28939776 0 0 0 2 0 0 0 0 0 0 B.DHASHARATHA KUMAR REDDY,S/O JAGADEESHA REDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 227.1700 0 2023-11-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1443050218 3390714444 GRL13627 T.S.NAGARAJU S/O T.G.SANGAIHA V.V.PURAM 272402 83 10 LT1 211 0.4800 0 1701 1 1 0 3 1 -22 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111110111209 0 0 0 1 0 0 0 0 0 0 T.S.NAGARAJU,S/O T.G.SANGAIHA V.V.PURAM 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 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050403 3350040837 GRL33503 RAJESH CHOUDHARY G K C/O KESHARAM COUDHARY 272402 305 10 LT1 211 1 0 4609 176 1 0 3 0.9700 1565 7.4000 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 BC2376144 0 0 0 2 0 0 0 0 0 0 RAJESH CHOUDHARY G K,C/O KESHARAM COUDHARY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1443050279 3292708893 RAMAKRISHNAIHA S/O PUTTAIHA V.V.PURAM 272402 149 10 LT1 211 0.2400 0 4071 4 1 0 3 1 64 1 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112542212 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIHA,S/O PUTTAIHA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050393 3239613333 GRL4987 M.R.SUNDARAMMA W/O M.S.RAJAGOPAL V.V.PURAM 272402 27 10 LT1 211 0.4800 0 6521 19 1 0 3 1 218 1.0300 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112528648 0 0 0 1 0 0 0 0 0 0 M.R.SUNDARAMMA,W/O M.S.RAJAGOPAL V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2024-05-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050187 3193613333 GRL14251 SHANTHAMMA W/O ACHHAREDDY V.V.PURAM 272402 204 10 LT1 211 0.9600 0 9720 64 1 0 3 1 0 1 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111110211631 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O ACHHAREDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050189 3189613333 GRL15578 B.S.HARISH S/O B.N.SHIVANANDA GUPTA, VV PURAM, GOWIRIBIDANUR S/O S.J.SWAMY V.V.PURAM 272402 290 10 LT1 211 0.9800 0 16783 83 1 0 3 1 -259 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112593624 0 0 0 1 0 0 0 0 0 0 B.S.HARISH S/O B.N.SHIVANANDA GUPTA, VV PURAM, GOWIRIBIDANUR,S/O S.J.SWAMY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050192 3182112452 GRL39214 LAKSHMIDEVAMMA W/O P V LAKSHMINARAYANAPPA V V PURAM 272402 133 10 LT1 211 1 0 6417 139 1 0 3 1 613 4.8900 0 0 1090 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.1090 (ignore if paid) 0 0 52814899 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O P V LAKSHMINARAYANAPPA V V PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443050318 3145059479 V Madana Gopala Krishna S/O VENKATAKRISHNAIAH SHETTY V V Puram 272402 273 10 LT1 211 0.9600 0 15916 143 1 0 3 1 36 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 2012-10-19 111112539124 0 0 0 1 0 0 0 0 0 0 V Madana Gopala Krishna,S/O VENKATAKRISHNAIAH SHETTY V V Puram 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050450 3127613333 GRL5716 DODDA CHANAPPA S/O NARASIMHAIAH V.V.PURAM 272402 64 10 LT1 211 0.4800 0 912 41 1 0 3 1 0 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 2016-04-16 111112551651 0 0 0 1 0 0 0 0 0 0 DODDA CHANAPPA,S/O NARASIMHAIAH V.V.PURAM 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 1443050440 3121099541 GRL44150 AKSHAY SAGAR R SO H RAMAREDDY VV PURAM 272402 0 10 LT1 211 1 0 1752 152 1 0 3 0.9400 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 0 53251616 0 0 0 3 0 0 0 0 0 0 AKSHAY SAGAR R SO H RAMAREDDY,VV PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 1443050271 3114613333 GRL19509 GEETHA W/O G.BALAJI V.V.PURAM 272402 96 10 LT1 211 0.2400 0 8478 51 1 0 3 1 -4 0 0 0 470 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112544917 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O G.BALAJI V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-09-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050245 3108613333 GRL4102 M.R.SUNDARAMMA W/O M.S.RAJAGOPAL V.V.PURAM 272402 26 10 LT1 211 0.4000 0 4633 24 1 0 3 1 -140 0 0 0 300 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112544906 0 0 0 1 0 0 0 0 0 0 M.R.SUNDARAMMA,W/O M.S.RAJAGOPAL V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.0300 34 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050225 2999613333 GRL16044 RAMAKRISHNAIAH S/O PUTTAIAH V.V.PURAM 272402 150 10 LT1 211 0.2400 0 5192 102 1 0 3 1 0 1 0 0 880 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112594881 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIAH,S/O PUTTAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050233 2871103434 GRL39166 SANDEEP R S/O V RAJANNA V V PURAM 272402 217 10 LT1 211 1 0 8229 205 1 0 3 0.8900 0 0 0 0 1910 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.1910 (ignore if paid) 0 0 52797014 0 0 0 2 0 0 0 0 0 0 SANDEEP R,S/O V RAJANNA V V PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1443050383 2825613333 GRL18643 K.S LAKSHMINARASU W/O CHANNARAYACHAR V.V.PURAM 272402 116 10 LT1 211 0.4800 0 6711 111 1 0 3 1 0 1 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112595047 0 0 0 1 0 0 0 0 0 0 K.S LAKSHMINARASU,W/O CHANNARAYACHAR V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050144 2811714444 GRL13514 ASHWATHANARAYANAPPA S/O LAKSHMAIHA V.V.PURAM 272402 303 10 LT1 211 0.2400 0 15025 168 1 0 3 1 0 0 0 0 320 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112594068 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANAPPA,S/O LAKSHMAIHA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 84.7500 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 1443050379 2758613333 GRL15203 C.G.VENKATESH S/O C.K.GUPTHA V.V.PURAM 272402 130 10 LT1 211 0.9600 0 14139 92 1 0 3 1 -88 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 2015-11-24 111112492187 0 0 0 1 0 0 0 0 0 0 C.G.VENKATESH,S/O C.K.GUPTHA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050398 2734613333 GRL19508 GEETHA W/O G.BALAJI V.V.PURAM 272402 98 10 LT1 211 0.2400 0 13057 152 1 0 3 1 0 0 0 0 1140 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 111112534966 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O G.BALAJI V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050275 2663713333 AEH1481 HARISHA B S S/O SHIVANANDA GUPTHA B N V.V.PURAM 272402 69 10 LT1 211 3 0 27193 153 1 0 3 1 -236 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 2000-01-01 111110400373 0 0 0 1 0 0 0 0 0 0 HARISHA B S,S/O SHIVANANDA GUPTHA B N V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050273 2591714444 GRL11027 A.SRINIVASA MURTHY S/O SANJEEVAPPA V.V.PURAM 272402 136 10 LT1 211 0.8000 0 3636 13 1 0 3 1 -36 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112587676 0 0 0 1 0 0 0 0 0 0 A.SRINIVASA MURTHY,S/O SANJEEVAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050277 2582714444 GRL10353 T JAYARAMAIAH S/O THIMMAPPA V.V.PURAM 272402 185 10 LT1 211 0.4800 0 17561 110 1 0 3 1 361 2.7200 0 0 740 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112528483 0 0 0 1 0 0 0 0 0 0 T JAYARAMAIAH,S/O THIMMAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050437 2564613333 GRL20518 ALUVELAMMA W/O H.B.GANGADHARA STELLA CONVENT ROAD 272402 92 10 LT1 211 0.4800 0 9666 140 1 0 3 1 0 0 0 0 240 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112495381 0 0 0 1 0 0 0 0 0 0 ALUVELAMMA,W/O H.B.GANGADHARA STELLA CONVENT ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050432 2554613333 GRL13573 SRIRAMA REDDY.T S/O NARAYANA REDDY V.V.PURAM 272402 292 10 LT1 211 0.2400 0 17657 116 1 0 3 1 360 3.1700 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112590578 0 0 0 1 0 0 0 0 0 0 SRIRAMA REDDY.T,S/O NARAYANA REDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050244 2501714444 GRL12986 UMA E S S/O G S NARAYANASHETTY V.V.PURAM 272402 180 10 LT1 211 0.9600 0 20596 83 1 0 3 1 -21 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112495298 0 0 0 1 0 0 0 0 0 0 UMA E S,S/O G S NARAYANASHETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050241 2470020026 GRL39165 SANDEEP R 2 V V PURAM 272402 214 10 LT1 211 1 0 4111 77 1 0 3 1 505 6.8100 0 0 880 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.880 (ignore if paid) 0 0 111111991218 0 0 0 1 0 0 0 0 0 0 SANDEEP R,2 V V PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050147 2405613333 GRL17474 D.A MADAN GOPAL S/O ASHWATHANARAYANA SETTY V.V.PURAM 272402 163 10 LT1 211 0.9600 0 3033 17 1 0 3 1 -62 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112593389 0 0 0 1 0 0 0 0 0 0 D.A MADAN GOPAL,S/O ASHWATHANARAYANA SETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050269 2400714444 GRL13286 SUDHAMANI W/O K.R.SRINIVAS V.V.PURAM 272402 47 10 LT1 211 0.4800 0 24730 122 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111110201601 0 0 0 1 0 0 0 0 0 0 SUDHAMANI,W/O K.R.SRINIVAS V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 118.0800 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 1443050436 2221714444 GRL13609 ASHWATHNARAYANA S/O LAKSHMAIHA V.V.PURAM 272402 301 10 LT1 211 0.2400 0 12333 135 1 0 3 1 503 6.7400 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112594496 0 0 0 1 0 0 0 0 0 0 ASHWATHNARAYANA,S/O LAKSHMAIHA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050226 2189613333 GRL15579 B S HARISH S/O B.N.SHIVANANDAGUPTA, VVPURAM, DHANAVATHRI R S/O S.J.SWAMY V.V.PURAM 272402 291 10 LT1 211 0.9800 0 27048 48 1 0 3 1 -430 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112524088 0 0 0 1 0 0 0 0 0 0 B S HARISH S/O B.N.SHIVANANDAGUPTA, VVPURAM, DHANAVATHRI R,S/O S.J.SWAMY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050372 2125365033 GRL23795 S.NAGAMANI W/O S.RAMACHARI V.V.PURAM 272402 208 10 LT1 211 0.9800 0 5073 62 1 0 3 0.9500 0 0 0 0 210 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC1981326 0 0 0 1 0 0 0 0 0 0 S.NAGAMANI,W/O S.RAMACHARI V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1443050364 2114613333 GRL19510 GEETHA W/O G.BALAJI V.V.PURAM 272402 97 10 LT1 211 0.2400 0 4760 8 1 0 3 1 -3 0 0 0 380 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112593483 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O G.BALAJI V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050243 2004613333 GRL19467 THIPPESWAMI S/O MALLANNA V.V.PURAM 272402 72 10 LT1 211 0.2400 0 3476 5 1 0 3 1 -100 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112578484 0 0 0 1 0 0 0 0 0 0 THIPPESWAMI,S/O MALLANNA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41.9500 52 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050412 1930714444 GRL14254 LIAKAR ALIKHAN S/O ABBASKHAN V.V.PURAM 272402 307 10 LT1 211 0.2400 0 14394 53 1 0 3 1 0 0 0 0 350 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112578416 0 0 0 1 0 0 0 0 0 0 LIAKAR ALIKHAN,S/O ABBASKHAN V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050146 1920896530 GRL23613 B.S.SRINIVASAMURTHY S/O SUBBA RAO V.V.PURAM, 272402 108 10 LT1 211 1 0 7385 40 1 0 3 1 -38 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 2014-12-15 2237117627D 0 0 0 1 0 0 0 0 0 0 B.S.SRINIVASAMURTHY,S/O SUBBA RAO V.V.PURAM, 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 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050250 1863713333 AEH1415 K.PENNAIAH BANK COLONY BANK COLONY 272402 25 10 LT1 211 3 0 12847 117 1 0 3 1 142 1 0 0 910 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.910 (ignore if paid) 0 0 111112526651 0 0 0 1 0 0 0 0 0 0 K.PENNAIAH,BANK COLONY BANK COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2024-05-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443050247 1862714444 GRL13473 RAMAKRISHNAIHA S/O PUTTAIHA V.V.PURAM 272402 151 10 LT1 211 0.9600 0 11551 201 1 0 3 1 0 1.1700 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112531797 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNAIHA,S/O PUTTAIHA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1443050366 1848476374 GRL43692 RAMESHA N SO NAGENDRAIAH 02 272402 52 10 LT1 211 1 0 1559 46 1 0 3 1 -3 1 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 0 111116475143 0 0 0 1 0 0 0 0 0 0 RAMESHA N SO NAGENDRAIAH,02 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 1.3000 1443050363 1830714444 GRL13722 H.N.SUBRAHMANYA SHASTHRI S/O H.R.NARAYANA SHASTHRI V.V.PURAM 272402 93 10 LT1 211 0.9600 0 25461 186 1 0 3 1 288 2.0500 0 0 560 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110194045 0 0 0 1 0 0 0 0 0 0 H.N.SUBRAHMANYA SHASTHRI,S/O H.R.NARAYANA SHASTHRI V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1443050365 1827613333 GRL8511 M.V.PADMAVATHAMMA W/O A.GOPALAIHA V.V.PURAM 272402 137 10 LT1 211 0.9600 0 13781 95 1 0 3 1 -212 0 0 0 220 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112592028 0 0 0 1 0 0 0 0 0 0 M.V.PADMAVATHAMMA,W/O A.GOPALAIHA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050242 1790714444 GRL13122 P.A.LAKSHMINARAYANA GUPTHA S/O ASHWATHNARAYANA SHETTY V.V.PURAM 272402 174 10 LT1 211 0.8800 0 9370 35 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112472725 0 0 0 1 0 0 0 0 0 0 P.A.LAKSHMINARAYANA GUPTHA,S/O ASHWATHNARAYANA SHETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050231 1758613333 GRL15204 K.SAROJA LAKSHMAMMA W/O RAMACHNDRAMURTHY V.V.PURAM 272402 129 10 LT1 211 0.9600 0 23353 155 1 0 3 1 -227 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112542009 0 0 0 1 0 0 0 0 0 0 K.SAROJA LAKSHMAMMA,W/O RAMACHNDRAMURTHY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050406 1743009862 GRL48909 RAMESH L RAMESH L 1 272402 0 10 LT1 211 3 0 1495 171 1 0 3 0.9100 1565 7.5200 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 0 A9458939 0 0 0 2 0 0 0 0 1 0 RAMESH L,RAMESH L 1 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 1 0 0 1.7400 1443050248 1648911731 SESHACHALA.G.A. S/O ADINARAYANA V.V.Puram. Gowribidanur 272402 281 10 LT1 211 2 0 17754 175 1 0 3 1 0 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 2013-07-23 111112593460 0 0 0 1 0 0 0 0 0 0 SESHACHALA.G.A.,S/O ADINARAYANA V.V.Puram. Gowribidanur 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050434 1636613333 GRL8423 R.VEERANNA KEB V.V.PURAM 272402 45 10 LT1 211 0.5000 0 12054 29 1 0 3 1 12 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112534788 0 0 0 1 0 0 0 0 0 0 R.VEERANNA,KEB V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.6700 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 1443050396 1624613333 GRL20680 B.DHASHARATHA KUMAR REDDY S/O B.JAGADIESH REDDY V.V.PURAM 272402 13 10 LT1 211 0.3800 0 3318 15 1 0 3 1 -9 0 0 0 270 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112554937 0 0 0 1 0 0 0 0 0 0 B.DHASHARATHA KUMAR REDDY,S/O B.JAGADIESH REDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050401 1623714444 AEH1671 M S MANJUNATH S/O M SUBBARAMAIAH V.V.PURAM 272402 189 10 LT1 211 3 0 18310 83 1 0 3 1 -148 0 0 0 460 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110220673 0 0 0 1 0 0 0 0 0 0 M S MANJUNATH,S/O M SUBBARAMAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050229 1563713333 AEH1163 D SOWMYA SUDHEER W/O D V SUDEER V.V.PURAM 272402 282 10 LT1 211 3 0 24572 141 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112534730 0 0 0 1 0 0 0 0 0 0 D SOWMYA SUDHEER,W/O D V SUDEER V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050439 1501714444 GRL12987 UMA E S S/O G S NARAYANASHETTY V.V.PURAM 272402 182 10 LT1 211 0.9600 0 3358 35 1 0 3 1 50 1 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112531758 0 0 0 1 0 0 0 0 0 0 UMA E S,S/O G S NARAYANASHETTY V.V.PURAM 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 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050272 1477644814 SHABBER AHMEAD S/O ABDUL JABBAR V V PURAM 272402 88 10 LT1 211 1 0 18710 226 1 0 3 1 0 1.6500 0 0 1350 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 2013-06-21 111112526575 0 0 0 1 0 0 0 0 0 0 SHABBER AHMEAD,S/O ABDUL JABBAR V V PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-09-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050267 1279613333 GRL16449 JAYARAMAIAH T S/O THIMMAPPA V.V.PURAM 272402 186 10 LT1 211 0.4800 0 6977 31 1 0 3 1 239 1.1400 0 0 650 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112472666 0 0 0 1 0 0 0 0 0 0 JAYARAMAIAH T,S/O THIMMAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050276 1255196348 GRL24385 K.S LAXMINARASU W/O B.M.CHANNARAYACHARI 272402 114 10 LT1 211 0.7500 0 2017 25 1 0 3 1 439 3.4500 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112514934 0 0 0 1 0 0 0 0 0 0 K.S LAXMINARASU,W/O B.M.CHANNARAYACHARI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2025-01-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050377 1240714444 GRL13218 M.RAMBABU S/O OBANNA V.V.PURAM 272402 74 10 LT1 211 0.4800 0 15954 113 1 0 3 1 667 9.1000 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111110299937 0 0 0 1 0 0 0 0 0 0 M.RAMBABU,S/O OBANNA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050220 1046613333 GRL7528 K.L.NAJARAJU S/O LAKSHMAIHA V.V.PURAM 272402 59 10 LT1 211 0.9600 0 17063 70 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111110124737 0 0 0 1 0 0 0 0 0 0 K.L.NAJARAJU,S/O LAKSHMAIHA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050381 0921714444 GRL14565 VAHEEDA BEGAM W/O ERSHAD V.V.PURAM 272402 142 10 LT1 211 0.9600 0 16032 90 1 0 3 1 -104 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112591287 0 0 0 1 0 0 0 0 0 0 VAHEEDA BEGAM,W/O ERSHAD V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050376 0911714444 GRL13015 SMT .LAKSHMIDEVAMMA W/O B.NARASIMHA MURTHY V.V.PURAM 272402 147 10 LT1 211 0.4800 0 7420 47 1 0 3 1 0 0 0 0 220 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112594552 0 0 0 1 0 0 0 0 0 0 SMT .LAKSHMIDEVAMMA,W/O B.NARASIMHA MURTHY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.5000 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 1443050139 0892714444 AEH853 K.M.RAMAIAH S/O LINGAIAH V.V.PURAM 272402 171 10 LT1 211 3 0 14498 68 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112524119 0 0 0 1 0 0 0 0 0 0 K.M.RAMAIAH,S/O LINGAIAH V.V.PURAM 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 1443050232 0874613333 GRL20941 NAGALAKSHMI W/O SRIRAMAIAH SETTY V.V.PURAM 272402 117 10 LT1 211 3 0 14310 39 1 0 3 1 67 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 2011-10-19 111112556032 0 0 0 1 0 0 0 0 0 0 NAGALAKSHMI,W/O SRIRAMAIAH SETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050414 0814613333 GRL13162 B.NAGENDRA RAO S/O P.BHIMA RAO V.V.PURAM 272402 43 10 LT1 211 0.2400 0 3747 28 1 0 3 1 -31 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112591988 0 0 0 1 0 0 0 0 0 0 B.NAGENDRA RAO,S/O P.BHIMA RAO V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050206 0797613333 GRL4723 B.DHASHARATHA KUMAR REDDY S/O JAGADEESHA REDDY V.V.PURAM 272402 14 10 LT1 211 0.4800 0 15234 106 1 0 3 1 -101 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112591008 0 0 0 1 0 0 0 0 0 0 B.DHASHARATHA KUMAR REDDY,S/O JAGADEESHA REDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050204 0790714444 GRL13123 P.A.LAKSHMINARAYANA GUPTHA S/O ASHWATHNARAYANA SHETTY V.V.PURAM 272402 173 10 LT1 211 0.9600 0 4820 52 1 0 3 1 4 0 0 0 620 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112549391 0 0 0 1 0 0 0 0 0 0 P.A.LAKSHMINARAYANA GUPTHA,S/O ASHWATHNARAYANA SHETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050332 0743313968 GRL38128 GOVT POST METRIC GIRLS HOSTEL V V PURAM NEAR KALABHAVANA 272402 308 10 LT1 211 9 0 38888 1453 1 0 3 0.9800 0 0 0 0 8050 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.8050 (ignore if paid) 0 9999999 23291093 0 0 0 10 0 0 0 0 0 0 GOVT POST METRIC GIRLS HOSTEL,V V PURAM NEAR KALABHAVANA 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 1 0 0 9.7700 1443050426 0625613333 GRL20545 ANUSUYAMMA W/O ESHWARAREDDY V.V.PURAM 272402 19 10 LT1 211 0.2400 0 10825 75 1 0 3 1 124 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112539256 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O ESHWARAREDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050433 0623714444 AEH1672 M S MANJUNATH S/O M SUBBARAMAIAH V.V.PURAM 272402 187 10 LT1 211 1 0 5498 11 1 0 3 1 0 1 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112539253 0 0 0 1 0 0 0 0 0 0 M S MANJUNATH,S/O M SUBBARAMAIAH V.V.PURAM 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 1443050164 0584447004 GRL25044 B.V.DEVARAJ S/O VIJAYAKUMAR 272402 221 10 LT1 211 1 0 10654 63 1 0 3 0 -59 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 0 0 0 0 0 14007202 0 100000 2015-01-13 111115755220 0 0 0 0 0 0 0 0 0 0 B.V.DEVARAJ,S/O VIJAYAKUMAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443050169 0551714444 GRL12314 P.N.NARASEEYAPPA S/O PAPANNA V.V.PURAM 272402 179 10 LT1 211 0.2400 0 6107 119 1 0 3 1 664 3.1500 0 0 350 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112589449 0 0 0 1 0 0 0 0 0 0 P.N.NARASEEYAPPA,S/O PAPANNA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050451 0495313333 GRL15652 D.LOKESH S/O DALAPPA V.V.PURAM 272402 104 10 LT1 211 0.9600 0 9432 19 1 0 3 1 1831 24.7800 0 0 330 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112472755 0 0 0 1 0 0 0 0 0 0 D.LOKESH,S/O DALAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050388 0426699814 GRL37328 R MADHUCHANDRAREDDY 2 V V PURAM NEAR STELLA CONVENT 272402 192 10 LT1 211 2 0 13090 155 1 0 3 1 0 1 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 0 39605682 0 0 0 2 0 0 0 0 0 0 R MADHUCHANDRAREDDY,2 V V PURAM NEAR STELLA CONVENT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 224.8300 0 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1443050390 0401714444 GRL14524 ANANTHARAMA G S/O R GOPALAPPA V.V.PURAM 272402 1 10 LT1 211 0.9600 0 21567 144 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112531465 0 0 0 1 0 0 0 0 0 0 ANANTHARAMA G,S/O R GOPALAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050391 0399613333 GRL14691 SIDDAPPA S/O RUDRAPPA V.V.PURAM 272402 131 10 LT1 211 0.9800 0 3340 91 1 0 3 1 0 0 0 0 390 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.390 (ignore if paid) 0 9999 111112593837 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O RUDRAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.2000 30 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050140 0391712324 GRL30789 V.L.PRASAD 2 V.V.PURAM, 272402 30 10 LT1 211 1 0 3808 64 1 0 3 1 0 0 0 0 440 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.440 (ignore if paid) 0 99999 28987966 0 0 0 1 0 0 0 0 0 0 V.L.PRASAD,2 V.V.PURAM, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1443050228 0365429105 GRL41562 SHIRISHA TALANKI N 2 BRAHMIN GALLI 272402 284 10 LT1 211 1 0 1101 26 1 0 3 0.9300 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 0 53020702 0 0 0 1 0 0 0 0 0 0 SHIRISHA TALANKI N,2 BRAHMIN GALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2024-04-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1443050422 0223714444 AEH528 K.V.KITTAPPA BANK COLONY BANK COLONY 272402 9 10 LT1 211 1 0 13829 53 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112590902 0 0 0 1 0 0 0 0 0 0 K.V.KITTAPPA,BANK COLONY BANK COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2025-09-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050349 0114613333 GRL19512 SMT.DILSHAD BEGUM W/O SALAR KHAN GOWRIBIDANUR 272402 145 10 LT1 211 1 0 17756 93 1 0 3 1 225 1.0900 0 0 620 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112587671 0 0 0 2 0 0 0 0 0 0 SMT.DILSHAD BEGUM,W/O SALAR KHAN GOWRIBIDANUR 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 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1443050141 2512020000 GRL19987 SHANTHALAKSHMI C/O D K ANANDA GUPTA V.V.PURAM 272402 141 10 LT1 212 0.4800 0 4363 23 1 0 3 1 908 7.8600 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112590249 0 0 0 1 0 0 0 0 1 0 SHANTHALAKSHMI,C/O D K ANANDA GUPTA V.V.PURAM 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 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050319 3159520000 GRP738 KHALID S/O MEHABOOB SAAB OPP OLDPOST OFFICE 272402 272 10 LT5 511 0 5 7283 1 1 0 3 1 0 7.8000 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 9999 111112036440 0 0 0 1 0 0 0 0 1 0 KHALID,S/O MEHABOOB SAAB OPP OLDPOST OFFICE 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 1443050359 0018320434 GRL34696 KAMALI DEVI 2 272402 158 10 LT1 211 0.7500 0 4947 66 1 0 3 0.9800 0 0 0 0 350 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2357375 0 0 0 0 0 0 0 0 0 0 KAMALI DEVI,2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1443050341 0111714444 GRL13161 B.NAGENDRA RAO S/O P.BHIMA RAO V.V.PURAM 272402 42 10 LT1 211 0.9600 0 13226 12 1 0 3 1 90 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 2021-08-13 111112587668 0 0 0 1 0 0 0 0 0 0 B.NAGENDRA RAO,S/O P.BHIMA RAO V.V.PURAM 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 1443050258 1361345106 GRL41598 NAGARAJ RAO H N 2 272402 0 10 LT3A 311 1 0 82 2 1 0 3 0.9200 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 0 53021813 0 0 0 0 0 0 0 0 0 0 NAGARAJ RAO H N,2 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 1 0 0 0.3500 1443050203 7559613333 GRL4287 SMT.THAJAUNISA W/O AMEERJAN V.V.PURAM 272402 135 10 LT1 211 0.2400 0 16504 114 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112541729 0 0 0 1 0 0 0 0 0 0 SMT.THAJAUNISA,W/O AMEERJAN V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050333 7509613333 GRL15653 M.S.MANJUNATHA RAO S/O M.P.SHANKARA RAO V.V.PURAM 272402 105 10 LT1 211 0.4800 0 8876 49 1 0 3 1 0 1 0 0 510 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.510 (ignore if paid) 0 99999 7509613014DD 0 0 0 1 0 0 0 0 0 0 M.S.MANJUNATHA RAO,S/O M.P.SHANKARA RAO V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050278 7445580050 GRL35109 G.S RAMESH BABU S/O G C SRINIVASAPPA V V PURAM 272402 159 10 LT1 211 1 0 14894 170 1 0 3 0.9000 165 0 0 0 1860 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 38121120 0 0 0 2 0 0 0 0 0 0 G.S RAMESH BABU,S/O G C SRINIVASAPPA V V PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1443050196 7356535602 GRL45737 D S NAVEEN SO D S SAINATHAGUPTHA SRI LAKSHMI NILAYA MAYTRIKUTA ROAD OPP N H KALABHAVAN 272402 0 10 LT1 211 1 0 3329 66 1 0 3 0.8700 7 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 0 BC3448560 0 0 0 0 0 0 0 0 0 0 D S NAVEEN SO D S SAINATHAGUPTHA,SRI LAKSHMI NILAYA MAYTRIKUTA ROAD OPP N H KALABHAVAN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1443050190 7351714444 GRL11460 KRISHNANAIHA SHETTY S/O SHANKARAIAH SHETTY V.V.PURAM 272402 285 10 LT1 211 0.4800 0 17828 33 1 0 3 1 -101 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112542039 0 0 0 1 0 0 0 0 0 0 KRISHNANAIHA SHETTY,S/O SHANKARAIAH SHETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050324 7329619000 GRL21736 AKSHAY S/O H.RAMAREDY AT V.V.PURAM GOWRIBIDAUR 272402 122 10 LT1 211 1 0 13997 117 1 0 3 1 0 6.9300 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 100006308031D 0 0 0 1 0 0 0 0 0 0 AKSHAY,S/O H.RAMAREDY AT V.V.PURAM GOWRIBIDAUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050322 7289613333 GRL15531 GEETHA W/O G.BALAJI V.V.PURAM 272402 95 10 LT1 211 0.9600 0 9430 55 1 0 3 1 -36 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111110201925 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O G.BALAJI V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050151 7261714444 GRL14419 N.S.HANUMANTHA REDDY V.V.PURAM V.V.PURAM 272402 175 10 LT1 211 0.9600 0 28847 61 1 0 3 1 -13 0 0 0 270 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112528979 0 0 0 1 0 0 0 0 0 0 N.S.HANUMANTHA REDDY,V.V.PURAM V.V.PURAM 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 1443050428 7193705212 GRL30787 V.L.PRASAD S/O P.V.LAKSHMI NARAYANAPPA V.V.PURAM, 272402 28 10 LT1 211 1 0 9034 71 1 0 3 0.8700 0 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 2017-04-10 28987964 0 0 0 1 0 0 0 0 0 0 V.L.PRASAD,S/O P.V.LAKSHMI NARAYANAPPA V.V.PURAM, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1443050438 7187613333 GRL5254 A.SANJEEVA MURTHY S/O SANJEEVAPPA V.V.PURAM 272402 77 10 LT1 211 0.4400 0 14092 55 1 0 3 1 -5 0 0 0 320 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112592245 0 0 0 1 0 0 0 0 0 0 A.SANJEEVA MURTHY,S/O SANJEEVAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.4800 57 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050430 7173713333 AEH709 S.NAGAMANI W/O S.RAMA CHARI V.V.PURAM 272402 207 10 LT1 211 1 0 8003 56 1 0 3 1 -47 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 2016-05-10 111110207885 0 0 0 1 0 0 0 0 0 0 S.NAGAMANI,W/O S.RAMA CHARI V.V.PURAM 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 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050179 7161714444 GRL13339 Y.N.VENKATAMMA S/O D.ADINARAYANA V.V.PURAM 272402 152 10 LT1 211 0.4800 0 3020 37 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112535317 0 0 0 1 0 0 0 0 0 0 Y.N.VENKATAMMA,S/O D.ADINARAYANA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2025-04-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050177 7152326957 P RAMACHANDRA S/O PUTTACHAR V VPURAM 272402 81 10 LT1 211 2 0 21697 246 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112535302 0 0 0 1 0 0 0 0 0 0 P RAMACHANDRA,S/O PUTTACHAR V VPURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050320 7120714444 GRL13736 SRINIVASA MURTHY S/O SUBBA RAO V.V.PURAM 272402 107 10 LT1 211 0.9600 0 5207 20 1 0 3 1 -58 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111110103697 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,S/O SUBBA RAO V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050303 7111714444 GRL13105 R.SHIVASHANKARAPPA S/O RAMAIAH V.V.PURAM 272402 32 10 LT1 211 0.4800 0 10131 1 1 0 3 1 1434 12.6500 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 999999 111112591034 0 0 0 1 0 0 0 0 0 0 R.SHIVASHANKARAPPA,S/O RAMAIAH V.V.PURAM 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 1443050304 7107272163 M Rambabu S/O OBANNA, V V Puram, 272402 76 10 LT1 211 0.2400 0 2187 11 1 0 3 1 -16 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112552738 0 0 0 1 0 0 0 0 0 0 M Rambabu,S/O OBANNA, V V Puram, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-09-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050309 7099613333 GRL16430 VENKATALAKSHMAMMA W/O PUTTACHARI V.V.PURAM 272402 119 10 LT1 211 0.4800 0 13001 109 1 0 3 1 958 8.4900 0 0 330 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.330 (ignore if paid) 0 99999 7099613943DD 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O PUTTACHARI V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050445 6569613333 GRL14748 R.VEERANNA JANGAM BANK COLONY 272402 46 10 LT1 211 0.2400 0 8706 50 1 0 3 1 -76 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 2017-03-24 111112588222 0 0 0 1 0 0 0 0 0 0 R.VEERANNA,JANGAM BANK COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-08-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050148 6556484566 GRL23796 VAHEEDA BEGUM W/O ERSHAD V.V.PURAM 272402 144 10 LT1 211 0.2400 0 981 0 1 0 3 1 -7 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 7839516180D 0 0 0 1 0 0 0 0 0 0 VAHEEDA BEGUM,W/O ERSHAD V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050263 6509613333 GRL15654 M.S.MANJUNATHA RAO S/O M.P.SHANKARA RAO V.V.PURAM 272402 102 10 LT1 211 0.4800 0 9648 97 1 0 3 1 427 2.0100 0 0 310 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110187101 0 0 0 1 0 0 0 0 0 0 M.S.MANJUNATHA RAO,S/O M.P.SHANKARA RAO V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050163 6429613333 GRL15636 G.P.NARENDRAKUMAR S/O G.V.PUTTACHARI V.V.PURAM 272402 128 10 LT1 211 0.9600 0 20050 211 1 0 3 1 0 0 0 0 1170 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112544755 0 0 0 1 0 0 0 0 0 0 G.P.NARENDRAKUMAR,S/O G.V.PUTTACHARI V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050296 6390714444 GRL13624 T.S.NAGARAJU S/O T.G.SANGAIHA V.V.PURAM 272402 85 10 LT1 211 0.4800 0 1672 14 1 0 3 1 10 0 0 0 240 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110115712 0 0 0 1 0 0 0 0 0 0 T.S.NAGARAJU,S/O T.G.SANGAIHA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050417 6296613333 GRL7267 D.A.MADAN GOPAL S/O ASWATHANARAYANASHETTY V.V.PURAM 272402 164 10 LT1 211 0.2400 0 15606 109 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112628720 0 0 0 1 0 0 0 0 0 0 D.A.MADAN GOPAL,S/O ASWATHANARAYANASHETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 112.7500 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 1443050415 6289613333 GRL15532 GEETHA W/O G.BALAJI V.V.PURAM 272402 94 10 LT1 211 0.9600 0 27895 166 1 0 3 1 930 7.8500 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111110181785 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O G.BALAJI V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050200 6261714444 GRL1442 G.C. SRINIVSAPPA V.V.PURAM V.V.PURAM 272402 160 10 LT1 211 0.2400 0 11821 47 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112595133 0 0 0 1 0 0 0 0 0 0 G.C. SRINIVSAPPA,V.V.PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050202 6230714444 GRL14847 AKASH SAGAR R S/O H RAMAREDDY 272402 7 10 LT1 211 0.9600 0 13581 131 1 0 3 1 0 1 0 0 630 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.630 (ignore if paid) 0 99999 6230714358ADD 0 0 0 2 0 0 0 0 0 0 AKASH SAGAR R,S/O H RAMAREDDY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 46.2000 56 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1443050335 6209613333 GRL1752 V.GANGAIAH V.V.PURAM V.V.PURAM 272402 206 10 LT1 211 0.2400 0 10025 80 1 0 3 1 296 2.0700 0 0 550 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110346928 0 0 0 1 0 0 0 0 0 0 V.GANGAIAH,V.V.PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050327 6201714444 GRL13088 THIPPESWAMI S/O MALLANNA V.V.PURAM 272402 73 10 LT1 211 3 0 20125 127 1 0 3 1 0 5.4600 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 2002-05-23 111112591452 0 0 0 1 0 0 0 0 0 0 THIPPESWAMI,S/O MALLANNA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 110.4100 121 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050182 6157762852 GRL43672 SRINIVASA RAO MS S/O MP SHANKAR RAO V V PURAM 272402 15 10 LT1 211 2 0 9588 193 1 0 3 0.7700 0 0 0 0 1740 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.1740 (ignore if paid) 0 0 53067690 0 0 0 2 0 0 0 0 0 0 SRINIVASA RAO MS,S/O MP SHANKAR RAO V V PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 187.2500 200 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1443050150 6056613333 GRL7612 R.SHIVA SHANKARAPPA S/O RAMAIAH V.V.PURAM 272402 33 10 LT1 211 0.4800 0 7352 46 1 0 3 1 -160 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112587532 0 0 0 1 0 0 0 0 0 0 R.SHIVA SHANKARAPPA,S/O RAMAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050408 5989613333 GRL14915 INDIRA.R W/ORMCHANDREDDY V.V.PURAM 272402 199 10 LT1 211 4 0 14749 22 1 0 3 1 3003 25.0700 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112592764 0 0 0 1 0 0 0 0 0 0 INDIRA.R,W/ORMCHANDREDDY V.V.PURAM 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 1443050214 5911149505 GRL34695 KAMALI DEVI W/O ASHOK RAM 272402 156 10 LT1 211 0.7500 0 2284 36 1 0 3 0.7400 1 0 0 0 290 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.290 (ignore if paid) 0 99999 37884007 0 0 0 0 0 0 0 0 0 0 KAMALI DEVI,W/O ASHOK RAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1443050136 5838576198 GRL32705 N.RAMESHA S/O NAGENDRAIAH 272402 49 10 LT1 211 1 0 6807 41 1 0 3 0.8900 -16 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 28929265 0 0 0 1 0 0 0 0 0 0 N.RAMESHA,S/O NAGENDRAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1443050375 5779613333 GRL14947 K.V.KITTAPPA S/O H.K.VENKAIAH V.V.PURAM 272402 10 10 LT1 211 0.6000 0 25368 61 1 0 3 1 -192 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112553897 0 0 0 1 0 0 0 0 0 0 K.V.KITTAPPA,S/O H.K.VENKAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050257 5713714444 AEH669 GOPALAKRISHNA S/O MURARAIAH SETTY V.V.PURAM 272402 267 10 LT1 211 3 0 17447 309 1 0 3 1 0 0 0 0 960 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110303932 0 0 0 2 0 0 0 0 0 0 GOPALAKRISHNA,S/O MURARAIAH SETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2024-10-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1443050387 5690784896 GRL30836 A.NARAYANAPPA 2 V.V.PURAM 272402 35 10 LT1 211 2 0 13958 83 1 0 3 1 -1886 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 2017-05-27 28776595 0 0 0 2 0 0 0 0 0 0 A.NARAYANAPPA,2 V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1443050407 5677613333 GRL5057 DODDA CHANPPA S/O NARASAIAH V.V.PURAM 272402 63 10 LT1 211 2 0 11024 68 1 0 3 1 0 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007202 0 999999 2016-04-16 111110450578 0 0 0 1 0 0 0 0 0 0 DODDA CHANPPA,S/O NARASAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050405 5663809387 GRL43576 PAVANAKUMAR H D S/O LATE H.N DAKSHINA MURTHY H.B COLONY V.V PURAM GOWRIBIDUNUR 272402 6 10 LT1 211 1 0 1735 0 1 0 28 1 -36 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 0 111115732478 0 0 0 0 0 0 0 0 0 0 PAVANAKUMAR H D,S/O LATE H.N DAKSHINA MURTHY H.B COLONY V.V PURAM GOWRIBIDUNUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443050404 5663713333 AEH738 K.RAMU S/O KONDAMMA CHAR BANK COLONY 272402 31 10 LT1 211 3 0 20370 163 1 0 3 1 0 0 0 0 690 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112593916 0 0 0 1 0 0 0 0 0 0 K.RAMU,S/O KONDAMMA CHAR BANK COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050246 5604771372 ANUSUYAMMA W/O ESHWARAREDDY V.V.PURAM 272402 18 10 LT1 211 0.5000 0 11963 124 1 0 3 1 225 1.4400 0 0 740 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2014-08-08 2032196481AD 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O ESHWARAREDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050386 5578895312 GRL26013 KRISHNAPPA S/O NARAYANAPPA V V PURAM, NEAR GOWRI SCHOOL 272402 17 10 LT1 211 1 0 7352 1 1 0 3 1 -19 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 1627920637D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O NARAYANAPPA V V PURAM, NEAR GOWRI SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050394 5569613333 GRL14749 N.PANEENDRA S/O B.NAGARAJAMURTHY V.V.PURAM 272402 65 10 LT1 211 2 0 11649 87 1 0 3 1 -856 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 5569613659DD 0 0 0 1 0 0 0 0 0 0 N.PANEENDRA,S/O B.NAGARAJAMURTHY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050178 5509613333 GRL15655 M.S.MANJUNATHA RAO S/O M.P.SHANKARA RAO V.V.PURAM 272402 103 10 LT1 211 0.4800 0 8081 18 1 0 3 1 -28 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111110189635 0 0 0 1 0 0 0 0 0 0 M.S.MANJUNATHA RAO,S/O M.P.SHANKARA RAO V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050300 5493613333 GRL19825 SHANTHALAKSHMI C/O D K ANANDA GUPTA V.V.PURAM 272402 140 10 LT1 211 0.9600 0 15025 31 1 0 3 1 3553 30.8500 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112591751 0 0 0 1 0 0 0 0 0 0 SHANTHALAKSHMI,C/O D K ANANDA GUPTA V.V.PURAM 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 0 0 0 1 1443050308 5461619000 GRL21737 AKSHAY S/O H.RAMAREDY AT V.V.PURAM GOWRIBIDAUR 272402 123 10 LT1 211 1 0 42165 493 1 0 3 1 0 3.5900 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112529264 0 0 0 2 0 0 0 0 0 0 AKSHAY,S/O H.RAMAREDY AT V.V.PURAM GOWRIBIDAUR 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 2.3000 1443050160 5425447529 GRL34697 KAMALI DEVI 3 272402 157 10 LT1 211 0.7500 0 1042 6 1 0 3 0.9900 238 1.1300 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 BC2357376 0 0 0 0 0 0 0 0 0 0 KAMALI DEVI,3 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 1 0 0 0.3600 1443050165 5409707148 GRL30835 A.NARAYANAPPA S/O ANJINAPPA V.V.PURAM 272402 36 10 LT1 211 2 0 3994 89 1 0 3 0.9900 1715 13.8800 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 28917619 0 0 0 2 0 0 0 0 0 0 A.NARAYANAPPA,S/O ANJINAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1443050289 5390714444 GRL13625 T.S.NAGARAJU S/O T.G.SANGAIHA V.V.PURAM 272402 84 10 LT1 211 0.4800 0 11981 124 1 0 3 1 -26 0 0 0 870 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110450492 0 0 0 1 0 0 0 0 0 0 T.S.NAGARAJU,S/O T.G.SANGAIHA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050453 5344114302 GRL43691 RAMESHA N SO NAGENDRAIAH VV PURAM 272402 51 10 LT1 211 1 0 1627 42 1 0 3 1 -280 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 0 111116475142 0 0 0 1 0 0 0 0 0 0 RAMESHA N SO NAGENDRAIAH,VV PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050452 5343714444 AEH1648 H.R.RAMAKRISHNA S/O RAJAPPA V.V.PURAM 272402 161 10 LT1 211 3 0 7624 109 1 0 3 1 212 1.9700 0 0 500 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112538901 0 0 0 1 0 0 0 0 0 0 H.R.RAMAKRISHNA,S/O RAJAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050313 5296613333 GRL7268 SHANTHALAKSHMI C/O D K ANANDA GUPTA V.V.PURAM 272402 139 10 LT1 211 0.9600 0 12723 165 1 0 3 1 1160 8.3200 0 0 910 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112544607 0 0 0 1 0 0 0 0 0 0 SHANTHALAKSHMI,C/O D K ANANDA GUPTA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050265 5219617872 GRL39168 SANDEEP R 4 V V PURAM 272402 215 10 LT1 211 1 0 1487 38 1 0 3 0.6700 799 5.5400 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 0 52797016 0 0 0 1 0 0 0 0 0 0 SANDEEP R,4 V V PURAM 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 1 0 0 0.8500 1443050264 5219613333 GRL15610 B.R.VIMALA W/O B.RANGANAYAKULU SHETTY V.V.PURAM 272402 61 10 LT1 211 1.5000 0 24048 122 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 5219613181DD 0 0 0 1 0 0 0 0 0 0 B.R.VIMALA,W/O B.RANGANAYAKULU SHETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050421 5180722611 GRL43666 VENKATASHIVA REDDY S/O NAGAREDDY VV PURAM 272402 111 10 LT1 211 1 0 2782 68 1 0 3 0.8300 0 0 0 0 440 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.440 (ignore if paid) 0 0 52968417 0 0 0 1 0 0 0 0 0 0 VENKATASHIVA REDDY,S/O NAGAREDDY VV PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1443050174 5151714444 GRL13312 P.RAMACHANDRA S/O PUTTA CHARI V.V.PURAM 272402 80 10 LT1 211 0.9600 0 15482 125 1 0 3 1 -44 0 0 0 1060 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112542079 0 0 0 1 0 0 0 0 0 0 P.RAMACHANDRA,S/O PUTTA CHARI V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050170 5144613333 GRL20799 GOWRAMMA W/O PUTTARAJU STELLA CONVENT ROAD 272402 89 10 LT1 211 0.4800 0 12061 82 1 0 3 1 446 2.1100 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112539203 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O PUTTARAJU STELLA CONVENT ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 37.1700 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 1443050307 5100714444 GRL14997 B.S.SRINIVASA MURTHY S/O SUBBA RAO V.V.PURAM 272402 106 10 LT1 211 0.4800 0 12787 54 1 0 3 1 -3 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 5100714031DD 0 0 0 1 0 0 0 0 0 0 B.S.SRINIVASA MURTHY,S/O SUBBA RAO V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050306 5095613333 GRL9709 INDIRA.R W/ORMCHANDREDDY V.V.PURAM 272402 200 10 LT1 211 0.4800 0 36970 191 1 0 3 1 2943 20.9300 0 0 2320 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111112588189 0 0 0 1 0 0 0 0 0 0 INDIRA.R,W/ORMCHANDREDDY V.V.PURAM 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 1443050301 5089613333 GRL15128 P.N.LAKSHMIDEVI W/O LATE G.N.ANANDKUMARA V.V.PURAM 272402 125 10 LT1 211 0.9600 0 11937 36 1 0 3 1 113 1 0 0 850 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112587518 0 0 0 1 0 0 0 0 0 0 P.N.LAKSHMIDEVI,W/O LATE G.N.ANANDKUMARA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050299 4963773447 GRL49028 BHEEMRAJ J S/O B JAYARAM AT ASS NO - 1499/1,1407/F , VV PURAM SAINT JHON SCHOOL OPPOSITE GAURIBIDANUR 272402 0 10 LT1 211 1 0 679 61 1 0 3 0.8700 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 0 A9308888 0 0 0 0 0 0 0 0 0 0 BHEEMRAJ J,S/O B JAYARAM AT ASS NO - 1499/1,1407/F , VV PURAM SAINT JHON SCHOOL OPPOSITE GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1443050321 4892878015 GRL39167 SANDEEP R 3 V V PURAM 272402 216 10 LT1 211 1 0 4990 143 1 0 3 1 1067 0 0 0 560 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.560 (ignore if paid) 0 0 111111991216 0 0 0 2 0 0 0 0 0 0 SANDEEP R,3 V V PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1443050326 4861104454 GRL37033 K RAGHURAMA REDDY S/O KONDAIAH V V PURAM 272402 309 10 LT1 211 1 0 8106 121 1 0 3 0.9000 0 0 0 0 1260 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.1260 (ignore if paid) 0 0 52304451 0 0 0 2 0 0 0 0 0 0 K RAGHURAMA REDDY,S/O KONDAIAH V V PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1443050442 4844613333 GRL5377 ANANDAMMA W/O GANGADHARAPPA V.V.PURAM 272402 311 10 LT1 211 0.2400 0 2873 26 1 0 3 1 0 1.3400 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 9999 111112628552 0 0 0 1 0 0 0 0 0 0 ANANDAMMA,W/O GANGADHARAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050210 4831714444 GRL13436 S R JAYALAKSHMAMMA W/O T M SHIVA KUMAR V.V.PURAM 272402 67 10 LT1 211 0.9600 0 4769 1 1 0 3 1 -152 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112548123 0 0 0 1 0 0 0 0 0 0 S R JAYALAKSHMAMMA,W/O T M SHIVA KUMAR V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050345 4781714444 GRL1447 G A BHAGYA LAKSHMI C/O G K AMARANATH V.V.PURAM 272402 166 10 LT1 211 0.2400 0 6155 118 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111110493049 0 0 0 1 0 0 0 0 0 0 G A BHAGYA LAKSHMI,C/O G K AMARANATH V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21 31 2024-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050344 4771714444 GRL14715 B.N.ASHWATHAMMA W/O B.RAMAIAH V.V.PURAM 272402 299 10 LT1 211 0.2400 0 8514 83 1 0 3 1 1738 14.1900 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112595107 0 0 0 1 0 0 0 0 0 0 B.N.ASHWATHAMMA,W/O B.RAMAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050449 4745613333 GRL17826 P.N.LAKSHMIDEVI W/O LATE G.N.ANANDKUMARA V.V.PURAM 272402 126 10 LT1 211 0.4800 0 16558 139 1 0 3 1 0 1 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111110400707 0 0 0 1 0 0 0 0 0 0 P.N.LAKSHMIDEVI,W/O LATE G.N.ANANDKUMARA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050294 4664613333 GRL18900 T.SREERAMA REDDY S/O T.NARASIMHA REDDY V.V.PURAM 272402 296 10 LT1 211 0.2400 0 14005 99 1 0 3 1 889 4.2300 0 0 510 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112535050 0 0 0 1 0 0 0 0 0 0 T.SREERAMA REDDY,S/O T.NARASIMHA REDDY V.V.PURAM 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 1443050154 4642714444 GRL11047 SAVITHRAMMA W/O S.N.ESHWARAPPA V.V.PURAM 272402 82 10 LT1 211 0.9600 0 12907 41 1 0 3 1 28 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111110403416 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O S.N.ESHWARAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.4500 66 2023-07-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050213 4622714444 GRL10936 K.RAGHURAMA REDDY S/O KONDAIAH V.V.PURAM 272402 310 10 LT1 211 0.9600 0 12733 65 1 0 3 1 0 1 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111110300116 0 0 0 1 0 0 0 0 0 0 K.RAGHURAMA REDDY,S/O KONDAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 52.5000 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 1443050302 4582714444 GRL10351 T JAYARAMAIAH S/O THIMMAPPA V.V.PURAM 272402 183 10 LT1 211 0.4800 0 10852 95 1 0 3 1 0 1.6800 0 0 350 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112593901 0 0 0 1 0 0 0 0 0 0 T JAYARAMAIAH,S/O THIMMAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050183 4520714444 GRL13228 M.RAMBABU S/O OBANNA V.V.PURAM 272402 75 10 LT1 211 0.4800 0 20084 150 1 0 3 1 -17 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111112472808 0 0 0 1 0 0 0 0 0 0 M.RAMBABU,S/O OBANNA V.V.PURAM 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 1 1443050311 4390714444 GRL13626 T.S.NAGARAJU S/O T.G.SANGAIHA V.V.PURAM 272402 86 10 LT1 211 0.4800 0 14682 77 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 99999 111110220929 0 0 0 1 0 0 0 0 0 0 T.S.NAGARAJU,S/O T.G.SANGAIHA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050253 4303437637 GRL43575 PAVANAKUMAR H D S/O LATE H.N DAKSHINA MURTHY H.B COLONY V.V PURAM GOWRIBIDUNUR 272402 5 10 LT1 211 1 0 2682 75 1 0 3 0.9600 0 0 0 0 430 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.430 (ignore if paid) 0 0 52968333 0 0 0 2 0 0 0 0 0 0 PAVANAKUMAR H D,S/O LATE H.N DAKSHINA MURTHY H.B COLONY V.V PURAM GOWRIBIDUNUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1443050254 4285317181 GRL37196 ARUNA BAI 2 V V PURAM 272402 190 10 LT1 211 2 0 4759 100 1 0 3 0.9300 988 4.7600 0 0 1250 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 53123285 0 0 0 0 0 0 0 0 0 0 ARUNA BAI,2 V V PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 221.0800 0 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1443050168 4211239825 GRL48908 RAMESH L RAMESH L 272402 0 10 LT1 211 5 0 452 63 1 0 3 0.9900 1150 5.6300 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 0 24546410 0 0 0 2 0 0 0 0 1 0 RAMESH L,RAMESH L 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 1 0 0 1.8790 1443050298 5370567702 GRL49211 RAVI KUMAR S T S/O THIMMAPPA AT ASS NO - 990/937 VV PURAM GAURIBIDANUR 272402 0 10 LT1 211 1 0 249 69 1 0 3 0.7600 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 0 A9371464 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR S T,S/O THIMMAPPA AT ASS NO - 990/937 VV PURAM GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1443050410 5973418631 GRL49212 RAVI KUMAR S T RAVI KUMAR S T 272402 0 10 LT1 211 1 0 159 44 1 0 3 0.9900 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007202 0 0 A9371476 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR S T,RAVI KUMAR S T 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400