1422597569 0047032000 P2413 B.T.PAPANNA S/O THIPAIAH THYAGARAJA NAGARA 251214 37252829 1 LT5 511 0.2800 4 20623 8 1 0 3 1 0 2.5800 0 0 1480 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111112797850 0 0 0 0 0 0 0 0 1 0 B.T.PAPANNA,S/O THIPAIAH THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422597615 0237032000 P3321 MANJUNATH D.P. S/O VEERABHADRAPPA D.P. KUCHAPAPET 251214 90865919 1 LT5 511 0.3200 9 47611 144 1 0 3 1 -921 6.4100 0 0 5810 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.5810 (ignore if paid) 0 9999999 2023-09-15 111112797370 0 0 0 2 0 0 0 0 1 0 MANJUNATH D.P.,S/O VEERABHADRAPPA D.P. KUCHAPAPET 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1422597566 0257032000 P3271 CHANDRAMMA N. W/O NAUIDU M.N. THYGARAJANAGAR 251214 57109529 1 LT5 511 0.3200 5 3985 0 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111112797847 0 0 0 0 0 0 0 0 1 0 CHANDRAMMA N.,W/O NAUIDU M.N. THYGARAJANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422597562 0366678192 P10516 V VENKATASHAMAPPA THYAGARAJANAGARA 251214 0 1 LT5 511 0 2 20503 129 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111112797364 0 0 0 2 0 0 0 0 1 0 V VENKATASHAMAPPA,THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1422597618 0547032000 P2044 P.SAHTHYANARAYANA S/O PILLAPPA KALPETE 251214 84114641 1 LT5 511 0 3 26398 91 1 0 3 1 -1745 0 0 0 0 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 2024-08-02 2024-08-01 111112601931 0 0 0 1 0 0 0 0 1 0 P.SAHTHYANARAYANA,S/O PILLAPPA KALPETE 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1422597565 0657032000 P946 C. NAGARAJU S/O LATE CHANNAPPA KUCHAPAPET 251214 27324479 1 LT5 521 0 8 4965 120 1 0 3 1 -2462 0 0 0 0 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 2024-08-02 2024-08-01 111112797866D 0 0 0 0 0 0 0 0 1 0 C. NAGARAJU,S/O LATE CHANNAPPA KUCHAPAPET 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422597624 0743542000 P8173 DARSHAN S/O VASUDEV KALLUPET 251214 57506663 1 LT5 511 0 8 51977 235 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111112807116 0 0 0 1 0 0 0 0 1 0 DARSHAN,S/O VASUDEV KALLUPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422597622 0847032000 P7059 K.L.PRABHAKAR S/O K.S.LAKSHMI NARAYANAPPA KALPETE 251214 76569095 1 LT5 511 0 4 26834 16 1 0 3 1 -1531 4.4600 0 0 0 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 2004-10-02 111112807119 0 0 0 1 0 0 0 0 1 0 K.L.PRABHAKAR,S/O K.S.LAKSHMI NARAYANAPPA KALPETE 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1422597651 1047032000 P436 HANUMANTAPPA B. S/O KUCHAPAPET 251214 34472891 1 LT5 511 0.1200 8.5000 4405 523 1 0 3 1 93 16.1100 0 0 1320 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 2004-10-02 23289365 0 0 0 0 0 0 0 0 1 0 HANUMANTAPPA B.,S/O KUCHAPAPET 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1422597557 1289998316 P13488 SMT SHAHNAZ BEGAM W/O ABDUL AZEEZ THYAGARAJANAGARA 251214 354 1 LT5 511 0 6 1321 28 1 0 3 0.9700 -137 0 0 0 0 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 0 0 2024-12-01 E008804 0 0 0 0 0 0 0 0 1 0 SMT SHAHNAZ BEGAM,W/O ABDUL AZEEZ THYAGARAJANAGARA 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1422597690 1537032000 P1383 NARASAMMA S/O THYAGARAJ NAGAR 251214 534 1 LT5 511 0.4000 6 5220 69 1 0 3 0.4100 118 12.4300 0 0 1530 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 2004-10-02 22524902 0 0 0 2 0 0 0 0 1 0 NARASAMMA,S/O THYAGARAJ NAGAR 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7210 1422597575 1557032000 P4905 ABBDUL AJIJ S/O ABBDUL SATTRSAB KALPET 251214 0 1 LT5 511 0.2000 5 2409 202 1 0 3 0.4400 -1230 7.5000 0 0 0 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 0 0 2022-10-06 23289812 0 0 0 2 0 0 0 0 1 0 ABBDUL AJIJ,S/O ABBDUL SATTRSAB KALPET 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7230 1422597660 1647032000 P1473 B N NAGARAJA S/O B A NANJUNDAPPA THYAGARAJ NAGAR 251214 0 1 LT5 511 0.3200 4 12334 691 1 0 3 0.8700 0 49.1500 0 0 2590 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 2022-12-02 2022-12-01 23289882 0 0 0 4 0 0 0 0 1 0 B N NAGARAJA,S/O B A NANJUNDAPPA THYAGARAJ NAGAR 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9170 1422597587 1657032000 P5003 A.R.SHIVAKUMAR S/O RUDRAPPA THYAGARAJANAGAR 251214 0 1 LT5 511 0.2000 5 5839 38 1 0 3 1 29 19.9500 0 0 1690 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 2004-10-02 111112650600D 0 0 0 0 0 0 0 0 1 0 A.R.SHIVAKUMAR,S/O RUDRAPPA THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422597694 1743542000 P8163 ASHWATHAPPA S/O NANJUNDAPPA THYAGARAJANAGAR 251214 88880249 1 LT5 511 0 6 55811 1105 1 0 3 1 0 3.8600 0 0 5260 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.5260 (ignore if paid) 0 9999999 2023-09-15 2022-12-01 111112650436 0 0 0 5 0 0 0 0 1 0 ASHWATHAPPA,S/O NANJUNDAPPA THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8100 1422597661 1747032000 P5455 SRI.A.R.SHIVAKUMAR S/O LATE A.R.RUDRAPPA KUCHAPPAPET 251214 0 1 LT5 511 0 5 50 0 1 0 3 1 -1924 0 0 0 0 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 2004-10-02 111112601621D 0 0 0 0 0 0 0 0 1 0 SRI.A.R.SHIVAKUMAR,S/O LATE A.R.RUDRAPPA KUCHAPPAPET 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422597619 2147032000 P3705 HANUMAPPA S/O DASAPPA KUCHAPAPET 251214 37649963 1 LT5 511 0.2000 4 7298 8 1 0 3 1 31 15.9500 0 0 1420 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1420 (ignore if paid) 0 0 2004-10-02 111111847986 0 0 0 0 0 0 0 0 1 0 HANUMAPPA,S/O DASAPPA KUCHAPAPET 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422597657 2247032000 P1316 ABDUL RASHEED S/O KUCHAPPANAPET 251214 0 1 LT5 511 0.2400 6 7642 97 1 0 3 1 4232 32.9100 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 0 111111847984 0 0 0 1 0 0 0 0 1 0 ABDUL RASHEED,S/O KUCHAPPANAPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422597581 2557032000 P3844 ASMATUNNISA W\O AMIR KHAN MYSORE ENGG WORKS THYAGARAJ NAGAR 251214 87291713 1 LT5 511 0.2400 5 15554 60 1 0 3 1 -1262 8.2300 0 0 1340 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 2023-11-22 111112734660 0 0 0 1 0 0 0 0 1 0 ASMATUNNISA,W\O AMIR KHAN MYSORE ENGG WORKS THYAGARAJ NAGAR 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1422597764 2937032000 P3528 VISHWANATH G. S/O THYAGARAJ NAGAR 251214 68229281 1 LT5 511 0.4000 5 25811 359 1 0 3 0.3500 -762 42.7300 0 0 4610 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.4610 (ignore if paid) 0 9999999 2004-10-02 D606463 0 0 0 3 0 0 0 0 1 0 VISHWANATH G.,S/O THYAGARAJ NAGAR 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1422597739 3137032000 P7021 P.S.MANJUNATHA S/O LATE P.SHIVAIAH , KALLUPETE 251214 95234393 1 LT5 511 0 4 57830 613 1 0 3 1 9 11.9300 0 0 0 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 2004-10-02 111112797705 0 0 0 3 0 0 0 0 1 0 P.S.MANJUNATHA,S/O LATE P.SHIVAIAH , KALLUPETE 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 1422597554 3627032000 P9215 VIJAYA LAXMI W/O B.S.GANGADHAR THAYAGARAJANAGARA 251214 18984665 1 LT5 511 0 4 61109 506 1 0 3 1 -4864 0 0 0 4430 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.4430 (ignore if paid) 0 9999999 2024-08-02 2024-08-01 111112796970 0 0 0 1 0 0 0 0 1 0 VIJAYA LAXMI,W/O B.S.GANGADHAR THAYAGARAJANAGARA 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1422597599 3927032000 P8664 HONNURAPPA. D.V S/O D.VENKAT RAMANAPPA KUCHHAPAAPETE 251214 142 1 LT5 511 0 4 41463 692 1 0 3 1 358 14.7000 0 0 3960 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.3960 (ignore if paid) 0 9999999 2008-12-04 111112796988 0 0 0 1 0 0 0 0 1 0 HONNURAPPA. D.V,S/O D.VENKAT RAMANAPPA KUCHHAPAAPETE 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1422597547 4037032000 P7220 V.SRINIVAS S/O VENKATASHAMAIAH NO.2349, TYAGARAJANAGARA 251214 0 1 LT5 511 0 3 26547 180 1 0 3 0.4300 -381 11.1400 0 0 0 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 0 999999 2004-10-02 D262406 0 0 0 2 0 0 0 0 1 0 V.SRINIVAS,S/O VENKATASHAMAIAH NO.2349, TYAGARAJANAGARA 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1422597775 4157032000 P7087 K.ABDUL SUBAN S/O THAYAGARAJA NAGAR 251214 0 1 LT5 511 0 6 109025 432 1 0 3 1 -8789 0 0 0 0 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 2024-09-18 2024-08-01 111112797207 0 0 0 1 0 0 0 0 1 0 K.ABDUL SUBAN,S/O THAYAGARAJA NAGAR 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422597771 4557032000 P2162 ACCHAMMA W/O RUDRAPPA THYAGARAJ NAGAR 251214 0 1 LT5 511 0.0800 2 2858 0 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111112807147 0 0 0 0 0 0 0 0 1 0 ACCHAMMA,W/O RUDRAPPA THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422597752 4657032000 P4847 SMT.ACHAMMA W/O VENKATASHAMAPPA THYAGARAJANAGAR 251214 0 1 LT5 511 0 10 10285 137 1 0 3 0.6500 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 0 D622872 0 0 0 7 0 0 0 0 1 0 SMT.ACHAMMA,W/O VENKATASHAMAPPA THYAGARAJANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8400 1422597597 5137032000 P6846 C.NAGRAJU S/O H.CHNNAPPA KALLU PET 251214 94837259 1 LT5 511 0 8 9588 433 1 0 3 1 18 21 0 0 0 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 2004-10-02 111112807059D 0 0 0 0 0 0 0 0 1 0 C.NAGRAJU,S/O H.CHNNAPPA KALLU PET 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3520 1422597792 5147032000 P2751 KRISHNAMURTHY K.G. S/O GURUDEV K. KALPET 251214 40429901 1 LT5 511 0.3200 5 3788 150 1 0 3 1 7700 67.2300 0 0 2650 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 111113487398D 0 0 0 2 0 0 0 0 1 0 KRISHNAMURTHY K.G.,S/O GURUDEV K. KALPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1422597603 5237032000 P3429 NAGARATHANAMMA P. W/O VEERABHADARAPPA KUCHAPAPET 251214 52343921 1 LT5 511 0.3200 8 68371 612 1 0 3 1 7 6.3700 0 0 6640 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.6640 (ignore if paid) 0 9999999 2023-09-15 111113487374 0 0 0 2 0 0 0 0 1 0 NAGARATHANAMMA P.,W/O VEERABHADARAPPA KUCHAPAPET 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1422597582 5557032000 P1986 MANJULA S V W/O B N PILLANNA KUCHAPAPET 251214 82128971 1 LT5 511 0.4000 7 80469 224 1 0 3 1 -434 34.8500 0 0 0 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 2004-10-03 111112862069 0 0 0 1 0 0 0 0 1 0 MANJULA S V,W/O B N PILLANNA KUCHAPAPET 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1422597644 5927032000 P1472 PAPANNA B.A S/O THYAGARAJ NAGAR 251214 0 1 LT5 511 0.3400 3 19524 281 1 0 3 1 0 17.9800 0 0 2270 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 2023-09-15 2022-10-01 111112862041 0 0 0 1 0 0 0 0 1 0 PAPANNA B.A,S/O THYAGARAJ NAGAR 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1422597626 5937032000 P1035 MOHAMMAD HUSSAIN SAAB KUCHAPPANAPETE KUCHAPPANAPETE 251214 23353139 1 LT5 511 0.2400 5 25566 197 1 0 3 1 0 1 0 0 2950 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.2950 (ignore if paid) 0 9999999 111113487404 0 0 0 1 0 0 0 0 1 0 MOHAMMAD HUSSAIN SAAB,KUCHAPPANAPETE KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1422597641 6037032000 P7925 C. NAGARAJU S/O LATE. CHANNAPPA KUCHAPPANAPETE 251214 47975447 1 LT5 511 0 7 18763 69 1 0 3 1 -1497 0 0 0 0 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 2004-10-02 111113057916 0 0 0 2 0 0 0 0 1 0 C. NAGARAJU,S/O LATE. CHANNAPPA KUCHAPPANAPETE 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1422597612 6047032000 P3818 PARVATHAMMA S/O THYAGARAJ NAGAR 251214 47578313 1 LT5 511 0.2400 8 221925 1338 1 0 3 1 -396 144.7200 0 0 17130 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.17130 (ignore if paid) 0 999999 2023-05-21 2023-05-20 111113057946 0 0 0 5 0 0 0 0 1 0 PARVATHAMMA,S/O THYAGARAJ NAGAR 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 1422597607 6157032000 P266 P.N.SRINIVASA S\O SADSHIVAYYA KUCHAPPANAPETEKALPETE 251214 82526105 1 LT5 511 0.3600 2 52783 106 1 0 3 1 3 1.4900 0 0 1520 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 2007-07-01 111113057923 0 0 0 0 0 0 0 0 1 0 P.N.SRINIVASA,S\O SADSHIVAYYA KUCHAPPANAPETEKALPETE 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422597709 6310532000 P1382 NARAYANAPPA S/O THYAGARAJ NAGAR 251214 523 1 LT5 511 0.4800 4 49159 163 1 0 3 1 8 5.2800 0 0 2830 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 2023-09-15 2022-10-01 111111797090 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,S/O THYAGARAJ NAGAR 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1422597606 6347032000 P4100 SUBADRAMMA SW/O B.A.PAPANNA THYAGARAJ NAGAR 251214 0 1 LT5 511 0.2400 3 7286 95 1 0 3 1 982 5.0400 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 0 111111841463 0 0 0 2 0 0 0 0 1 0 SUBADRAMMA,SW/O B.A.PAPANNA THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1422597598 6357032000 P973 D N MURTHY S/O NARAYANA SWAMY KUCHAPPANAPET 251214 89674517 1 LT5 511 0.3200 4 1328 47 1 0 3 0.9900 -408 2.3200 0 0 0 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 2004-10-02 23289444 0 0 0 0 0 0 0 0 1 0 D N MURTHY,S/O NARAYANA SWAMY KUCHAPPANAPET 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2870 1422597645 6537032000 P2315 RAJASHEKAR A.R. S/O RUDRAPPA A.R. KUCHAPAPET 251214 78157631 1 LT5 511 0 5 7013 87 1 0 3 0.9100 9 10.0800 0 0 2640 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.2640 (ignore if paid) 0 0 2023-08-01 D622765 0 0 0 1 0 0 0 0 1 0 RAJASHEKAR A.R.,S/O RUDRAPPA A.R. KUCHAPAPET 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1422597677 6927032000 P1248 K.R.DRAKSHYENE W/O K.M. RAVINDRA KUCHAPAPET 251214 61478003 1 LT5 511 1.2000 13 46272 995 1 0 3 0.5700 0 0 0 0 15340 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.15340 (ignore if paid) 0 0 2004-10-02 D624665 0 0 0 5 0 0 0 0 1 0 K.R.DRAKSHYENE,W/O K.M. RAVINDRA KUCHAPAPET 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3300 1422597668 7037032000 P2575 K LATHA W/O NAGARAJU R KALPET 251214 8623 1 LT5 511 0 3 11313 295 1 0 3 0.4700 -669 17.9700 0 0 0 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 2023-08-01 D627008 0 0 0 1 0 0 0 0 1 0 K LATHA,W/O NAGARAJU R KALPET 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1422597601 7057032000 P4026 VISHWANATH .G S/O THYAGARAJ NAGAR 251214 21764603 1 LT5 511 0.2400 5 140425 570 1 0 3 1 380 58.5400 0 0 9640 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.9640 (ignore if paid) 0 9999999 2023-05-21 2023-05-20 111113058073 0 0 0 1 0 0 0 0 1 0 VISHWANATH .G,S/O THYAGARAJ NAGAR 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1422597561 7137032000 P6572 D.S.LAXMINARAYANAPPA S/O SRIKANTAPPA KALLUPET 251214 53535323 1 LT5 511 0 7 40597 516 1 0 3 0.4900 -1725 86.3100 0 0 5690 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.5690 (ignore if paid) 0 9999999 2004-10-02 D625123 0 0 0 4 0 0 0 0 1 0 D.S.LAXMINARAYANAPPA,S/O SRIKANTAPPA KALLUPET 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 1422597552 7157032000 P2458 MANJUNATH G. S/O GURUDEVAPPA K. KALPET 251214 14616191 1 LT5 511 0.4800 4 34725 40 1 0 3 1 57 10.9100 0 0 2740 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.2740 (ignore if paid) 0 9999999 2004-10-03 111113057137 0 0 0 1 0 0 0 0 1 0 MANJUNATH G.,S/O GURUDEVAPPA K. KALPET 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422597665 7537032000 P1241 K G MOHAN S/O THYAGARAJ NAGAR 251214 0 1 LT5 511 0.2400 4 14388 57 1 0 3 1 219 6.9100 0 0 0 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 2004-10-02 111113057586 0 0 0 0 0 0 0 0 1 0 K G MOHAN,S/O THYAGARAJ NAGAR 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422597608 7557032000 P554 SRI:K.S.SRINATHA S/O.LATE:K.C.SRINIVASA KUCHAPPANAPETE.D.B.PUR 251214 39635633 1 LT5 511 0.3000 4 83489 547 1 0 3 1 334 53.7400 0 0 8800 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.8800 (ignore if paid) 0 9999999 2004-10-02 111113058096 0 0 0 2 0 0 0 0 1 0 SRI:K.S.SRINATHA,S/O.LATE:K.C.SRINIVASA KUCHAPPANAPETE.D.B.PUR 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1422597675 7847032000 P6445 D.P.VEERBHADRAPPA S/O MALLAPPA KUCHAPPA PET 251214 72994889 1 LT5 511 0 10 163810 49 1 0 3 1 -419 8.8000 0 0 0 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 2023-09-15 111113058083 0 0 0 2 0 0 0 0 1 0 D.P.VEERBHADRAPPA,S/O MALLAPPA KUCHAPPA PET 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1422597720 8137032000 P1609 SRI:K.S.SRINATHA S/O.LATE:K.C.SRINIVASA KUCHAPPANAPETE.D.B.PUR 251214 13821923 1 LT5 511 0.2400 5 91423 426 1 0 3 1 587 34.9300 0 0 4800 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.4800 (ignore if paid) 0 9999999 2004-10-02 111113058213 0 0 0 2 0 0 0 0 1 0 SRI:K.S.SRINATHA,S/O.LATE:K.C.SRINIVASA KUCHAPPANAPETE.D.B.PUR 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1422597678 8157032000 P238 P.S.MANJUNATHA S/O KUCHAPPANAPET 251214 53932457 1 LT5 511 0.5400 7 37045 800 1 0 3 0.3600 -277 29.6000 0 0 2410 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 2004-10-02 D625511 0 0 0 4 0 0 0 0 1 0 P.S.MANJUNATHA,S/O KUCHAPPANAPET 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 1422597681 8447032000 P1497 SRI:K.S.SRINATHA S/O.LATE:K.C.SRINIVASA KUCHAPPANAPETE.D.B.PUR 251214 61875137 1 LT5 511 0.3600 4 90452 608 1 0 3 1 344 60.2400 0 0 7350 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.7350 (ignore if paid) 0 9999999 2004-10-02 111113058226 0 0 0 2 0 0 0 0 1 0 SRI:K.S.SRINATHA,S/O.LATE:K.C.SRINIVASA KUCHAPPANAPETE.D.B.PUR 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1422597670 8457032000 P6558 K.G.PRAMOD KUMAR S/O K.GANGADHAR KUCHAPPA PET 251214 55123859 1 LT5 511 0 5 8494 187 1 0 3 0.3700 -234 4.1300 0 0 0 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 2004-10-02 D625807 0 0 0 2 0 0 0 0 1 0 K.G.PRAMOD KUMAR,S/O K.GANGADHAR KUCHAPPA PET 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1422597717 8643542000 P7356 K O NAGARAJU S/O BALASHETTAPPA KALLUPET 251214 86894579 1 LT5 511 0 3 7577 252 1 0 3 0.4200 -5931 0 0 0 0 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 2024-08-02 2024-08-01 22524910 0 0 0 2 0 0 0 0 1 0 K O NAGARAJU,S/O BALASHETTAPPA KALLUPET 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8170 1422597718 8747032000 P7934 NAGARAJU.C. S/O.CHANNAPPA KALLUPET(KUCHAPPPETE) 251214 86497445 1 LT5 511 0 7 50725 291 1 0 3 1 -339 16.3600 0 0 0 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 2004-10-02 111113058301 0 0 0 1 0 0 0 0 1 0 NAGARAJU.C.,S/O.CHANNAPPA KALLUPET(KUCHAPPPETE) 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1422597734 9137032000 P8313 N.SUNANDA W/OC.NAGARAJ KALLUPET 251214 32487221 1 LT5 511 0 8 135986 1084 1 0 3 1 392 74.6600 0 0 11950 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.11950 (ignore if paid) 0 9999999 2006-05-25 111113058338 0 0 0 5 0 0 0 0 1 0 N.SUNANDA,W/OC.NAGARAJ KALLUPET 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5200 1422597590 9237032000 P841 AVALAKONDAPPA D. S/O KUCHAPAPET 251214 43606973 1 LT5 511 0 2 5040 113 1 0 3 1 3 1 0 0 0 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 0 0 2022-12-02 2022-12-01 111118370510 0 0 0 1 0 0 0 0 1 0 AVALAKONDAPPA D.,S/O KUCHAPAPET 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1422597710 9447032000 P1447 SHEIK HUSSAIN SAAB S/O KUCHAPPANAPETE 251214 19778933 1 LT5 511 0.1200 1.5000 3295 2 1 0 3 1 -18 1 0 0 280 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.280 (ignore if paid) 0 0 2023-11-22 111112002927 0 0 0 0 0 0 0 0 1 0 SHEIK HUSSAIN SAAB,S/O KUCHAPPANAPETE 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422597716 9547032000 P3430 RUKMANI D.V. S/O VEERABHADRAPPA D.P. KUCHAPAPET 251214 49563983 1 LT5 511 0.3200 8 32261 7 1 0 3 1 -3478 0 0 0 2410 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 2024-08-02 2024-08-01 111113057181 0 0 0 0 0 0 0 0 1 0 RUKMANI D.V.,S/O VEERABHADRAPPA D.P. KUCHAPAPET 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422597736 9643542000 P7611 D.L.BHARATH KUMAR S/O D.S.LAKSHMINARAYANAPPA TYAGARAJANAGARA 251214 13424789 1 LT5 511 0 8 13124 270 1 0 3 0.4300 -3307 110.5000 0 0 3040 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.3040 (ignore if paid) 0 0 2024-08-01 23570359 0 0 0 2 0 0 0 0 1 0 D.L.BHARATH KUMAR,S/O D.S.LAKSHMINARAYANAPPA TYAGARAJANAGARA 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1422597723 9647032000 P2322 RANGARAJU S/O DARGA ROAD 251214 83320373 1 LT5 511 0.1400 2 1669 68 1 0 3 0.8100 3442 29.6900 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 0 D627410 0 0 0 2 0 0 0 0 1 0 RANGARAJU,S/O DARGA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1422597735 9747032000 P7088 GULAB JAAN S/O THAYAGARAJA NAGAR 251214 0 1 LT5 511 0 5 37314 7 1 0 3 1 -1278 16.7100 0 0 0 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 2004-10-03 111113057223 0 0 0 0 0 0 0 0 1 0 GULAB JAAN,S/O THAYAGARAJA NAGAR 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1422597770 9827032000 P1581 SUSHEELAMMA W/O LATE NEELAKANTAYYA KUCHAPPANAPETE 251214 81731837 1 LT5 511 0.3600 4.7500 14188 1 1 0 3 0.9900 2483 20.9700 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 0 D420598 0 0 0 0 0 0 0 0 1 0 SUSHEELAMMA,W/O LATE NEELAKANTAYYA KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1422597789 4039898000 P10551 MAMATHA JAIN W/O K B RAMESH KUMAR KUCHHAPPANAPETE DODDABALLAPURA-561203 251214 0 1 LT5 511 0 5 15826 62 1 0 3 1 -758 7.9400 0 0 0 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 2022-10-01 111112797209 0 0 0 1 0 0 0 0 1 0 MAMATHA JAIN,W/O K B RAMESH KUMAR KUCHHAPPANAPETE DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1422597611 7257032000 P5252 SMT.SUMANAGALAMMA W/O ASWATHAPPA THYAGARAJANAGAR 251214 0 1 LT5 511 0 8 58788 683 1 0 3 1 0 122.2000 0 0 6190 2512 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.6190 (ignore if paid) 0 9999999 2023-09-15 2022-10-01 111113057151 0 0 0 5 0 0 0 0 1 0 SMT.SUMANAGALAMMA,W/O ASWATHAPPA THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1200 1422597553 0080604809 DUL77269 MUNILAKSHMAMMA GANGADHARA S KALPETE 251214 12565 1 LT1 211 1 0 944 32 1 0 3 1 -66 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 0 111121944741 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA GANGADHARA S,KALPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422597585 0137032000 L21774 K O NAGARJU S/O BALASHETTAPPA KALU PET 251214 22558871 1 LT1 211 0.4800 0 253 21 1 0 3 0.8100 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 A5500881 0 0 0 2 0 0 0 0 0 0 K O NAGARJU,S/O BALASHETTAPPA KALU PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1422597571 0147032000 AEH1347 MANJULA S V W/O B N PILLANNA KUCHAPPA PET 251214 16601861 1 LT1 211 3 0 1765 31 1 0 3 1 104 1 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 99999 100007143277 0 0 0 0 0 0 0 0 0 0 MANJULA S V,W/O B N PILLANNA KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422597664 0437032000 L30799 K.K.SURESH S/O K.KRISHNAPPA KUCHAPPAPET 251214 38841365 1 LT1 211 0.1600 0 3906 17 1 0 3 1 -7 0 0 0 310 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112797378 0 0 0 0 0 0 0 0 0 0 K.K.SURESH,S/O K.KRISHNAPPA KUCHAPPAPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597591 0447032000 L6593 K.M.SHIVAPPA S/O MARE YAPPA - 251214 74980559 1 LT1 211 0.1200 0 9907 40 1 0 3 1 1 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111112797358 0 0 0 0 0 0 0 0 0 0 K.M.SHIVAPPA,S/O MARE YAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597573 0457032000 L4251 K.C.PUTTAIAH S/O KUCHAPPAPET 251214 89277383 1 LT1 211 0.2800 0 1260 0 1 0 3 1 441 3.6700 0 0 320 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112797361 0 0 0 0 0 0 0 0 0 0 K.C.PUTTAIAH,S/O KUCHAPPAPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422597751 0527032000 L44718 PRAMILA BAI W/O MAHADEV KALPETE 251214 34075757 1 LT1 211 1 0 3209 16 1 0 3 1 0 0 0 0 0 2512 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 2012-07-10 111112807132 0 0 0 0 0 0 0 0 0 0 PRAMILA BAI,W/O MAHADEV KALPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-09-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597578 0647032000 AEH1270 K.G. MOHAN S/OGURUDEVAPPA DEVARAJ NAGAR 251214 65449343 1 LT1 211 3 0 1367 5 1 0 3 1 137 1 0 0 800 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100007110763 0 0 0 0 0 0 0 0 0 0 K.G. MOHAN,S/OGURUDEVAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597654 0737032000 AEH2254 P.T.SUMAGALLAMMA W/O N.ASHWATHAPPA T.NAGARA 251214 25338809 1 LT1 211 2 0 13197 81 1 0 3 1 -187 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111112797863 0 0 0 0 0 0 0 0 0 0 P.T.SUMAGALLAMMA,W/O N.ASHWATHAPPA T.NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597584 0747032000 L6003 ABDUL SUBHAN S/O ABDUL KAREM KALLU PET 251214 0 1 LT1 211 0.2400 0 10272 63 1 0 3 1 0 0 0 0 980 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111112797867 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHAN,S/O ABDUL KAREM KALLU PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597568 0757032000 AEH844 P.S.MANJUNATHA KALLUPETE - 251214 54726725 1 LT1 211 1 0 7368 48 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111112807139 0 0 0 0 0 0 0 0 0 0 P.S.MANJUNATHA,KALLUPETE - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2024-10-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597693 0837032000 L20201 BALRAJU AND G.SHIVAKUMAR S/O LATE D.K.GANGAN 251214 67832147 1 LT1 211 0.2400 0 11870 27 1 0 3 1 -78 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111112807134 0 0 0 0 0 0 0 0 0 0 BALRAJU,AND G.SHIVAKUMAR S/O LATE D.K.GANGAN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597741 0929373566 L56129 LATHAKUMARI H4,KUCHAPPANAPETE, DBPURA W/O NEMICHAND 251214 35267159 1 LT1 211 0.4800 0 4134 76 1 0 3 0.7200 0 0 0 0 520 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2079116 0 0 0 0 0 0 0 0 0 0 LATHAKUMARI,H4,KUCHAPPANAPETE, DBPURA W/O NEMICHAND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1422597701 0937032000 L22238 SRI T M CHANDRASHEKAR S/O T MUNI CHOWDAPPA KALU PET 251214 42812705 1 LT1 211 0.1200 0.0100 9398 79 1 0 3 1 175 1 0 0 720 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111112807122 0 0 0 0 0 0 0 0 1 0 SRI T M CHANDRASHEKAR,S/O T MUNI CHOWDAPPA KALU PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2025-06-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597729 1037032000 L22168 P.S.MANJUNATHA C/O SHIVAIAH KUCHAPPAPETTE 251214 69817817 1 LT1 211 0.2400 0 10230 64 1 0 3 1 0 0 0 0 1170 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111112601986 0 0 0 0 0 0 0 0 0 0 P.S.MANJUNATHA,C/O SHIVAIAH KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597583 1057032000 L23045 SMT.A.S.PUSHAPALATHA W/O.S.MANJUNATHA KALU PET.D.B.PUR 251214 63463673 1 LT1 211 0.2000 0 6955 30 1 0 3 1 22 0 0 0 440 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111112650407 0 0 0 0 0 0 0 0 0 0 SMT.A.S.PUSHAPALATHA,W/O.S.MANJUNATHA KALU PET.D.B.PUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422597728 1137032000 L2281 K.C.PUTTAIAH S/O KUCHAPPAPET 251214 38047097 1 LT1 211 0.1200 0 17267 65 1 0 3 1 -121 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111112650423 0 0 0 0 0 0 0 0 0 0 K.C.PUTTAIAH,S/O KUCHAPPAPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422597586 1247032000 L25210 KAMALAMMA W/O MALLAIAH DARGA MAHOLLA 251214 62669405 1 LT1 211 0.2000 0 6275 31 1 0 3 1 695 6.0500 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111112601985 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O MALLAIAH DARGA MAHOLLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2025-03-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597659 1337032000 AEH1137 SUSHEELAMMA S/O KUTCHAPPANA PETE 251214 42018437 1 LT1 211 3 0 5388 22 1 0 3 1 89 1.2300 0 0 890 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111112650418 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,S/O KUTCHAPPANA PETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597655 1339749246 L56130 LATHAKUMARI H5,KUCHAPPANAPETE, DBPURA W/O NEMICHAND 251214 58300931 1 LT1 211 0.4800 0 5729 55 1 0 3 0.8400 -40 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 99999 BC2079117 0 0 0 0 0 0 0 0 0 0 LATHAKUMARI,H5,KUCHAPPANAPETE, DBPURA W/O NEMICHAND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-08-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1422597549 1399432000 L4299 A.GOPALAIAH S/O KAL PET 251214 530 1 LT1 211 0.1200 0 13836 0 1 0 3 1 -37 0 0 0 230 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111782198 0 0 0 0 0 0 0 0 0 0 A.GOPALAIAH,S/O KAL PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422597572 1457032000 L6565 CHANAMMA S/O KUCHAPPAPETTE 251214 73789157 1 LT1 211 0.1200 0 9635 67 1 0 3 1 0 0 0 0 670 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007099691 0 0 0 0 0 0 0 0 0 0 CHANAMMA,S/O KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597617 1547032000 L9878 ALLA BAKASH S/O H ABDUL KAREEM KALLUPETE 251214 90071651 1 LT1 211 0.3200 0 11034 53 1 0 3 1 -94 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111112650577 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O H ABDUL KAREEM KALLUPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597732 1737032000 L23434 P.T.SUMANGALAMMA W/O ASHWATHAPPA TYAGARAJANAGARA 251214 1 1 LT1 211 0.2400 0 9056 13 1 0 3 1 18 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111112650573 0 0 0 0 0 0 0 0 0 0 P.T.SUMANGALAMMA,W/O ASHWATHAPPA TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597563 1794703632 L52441 V.SRINIVAS S/O VENKATASHAMAIAH THYAGARAJANAGARA, DBPUR 251214 76171961 1 LT1 211 0.4800 0 8740 101 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 99999 100007132916 0 0 0 0 0 0 0 0 0 0 V.SRINIVAS S/O VENKATASHAMAIAH,THYAGARAJANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597759 1818275892 DUL75504 USHARANI B C H2, W/O N V JAYASHANKAR,KUCHAPANPETE 251214 3654 1 LT1 211 1 0 1082 31 1 0 3 0.7500 -78 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 0 67512180 0 0 0 1 0 0 0 0 0 0 USHARANI B C,H2, W/O N V JAYASHANKAR,KUCHAPANPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1422597656 1837032000 L20530 RAMAIAH P S/O PILAPPA KALLU PET 251214 80143301 1 LT1 211 0.2400 0 6371 32 1 0 3 1 21 0 0 0 460 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112650596 0 0 0 0 0 0 0 0 0 0 RAMAIAH P,S/O PILAPPA KALLU PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597592 1847032000 L2197 K. NARAYANAPPA S/O KUCHAPPAPETTE 251214 55918127 1 LT1 211 0.1200 0 8749 0 1 0 3 1 0 0 0 0 230 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112601626 0 0 0 0 0 0 0 0 0 0 K. NARAYANAPPA,S/O KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597730 1927032000 L35877 P.SATHYANARAYANA S/O K.PILLAPPA KALLUPETE 251214 45195509 1 LT1 211 0.4800 0 13858 66 1 0 3 1 16 0 0 0 960 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111112601637 0 0 0 0 0 0 0 0 0 0 P.SATHYANARAYANA,S/O K.PILLAPPA KALLUPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597658 1937032000 L6063 B N NAGARAJA S/O BA NANJUNADAPPA KAL PET 251214 0 1 LT1 211 0.3600 0 9090 43 1 0 3 1 0 1.4800 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111112650570 0 0 0 0 0 0 0 0 0 0 B N NAGARAJA,S/O BA NANJUNADAPPA KAL PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597623 1947032000 L28853 DINARAM BATI S/O HARIRAM BATI KALLUPETE 251214 0 1 LT1 211 0.4000 0 27132 320 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111112650438 0 0 0 0 0 0 0 0 0 0 DINARAM BATI,S/O HARIRAM BATI KALLUPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 374 0 2023-07-31 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597689 2037032000 L14279 G.ELIZABETH PRAMEELA BAI W/O MAHADEVU KALLUPET 251214 96028661 1 LT1 211 0.2400 0 8736 78 1 0 3 1 0 0 0 0 500 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007215337 0 0 0 0 0 0 0 0 0 0 G.ELIZABETH PRAMEELA BAI,W/O MAHADEVU KALLUPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422597692 2137032000 L15488 P.S.MANJUNATHA D/O K. CHIKKANNA KUCHAPPAPETTE 251214 98014331 1 LT1 211 0.1600 0 72 11 1 0 3 1 1 0 0 0 490 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111112734634D 0 0 0 0 0 0 0 0 0 0 P.S.MANJUNATHA,D/O K. CHIKKANNA KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422597786 2219888834 L56131 LATHAKUMARI H9,KUCHAPPANAPETE, DBPURA W/O NEMICHAND 251214 22956005 1 LT1 211 0.4800 0 2799 13 1 0 3 0.7400 -18 0 0 0 290 2512 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2079118 0 0 0 0 0 0 0 0 0 0 LATHAKUMARI,H9,KUCHAPPANAPETE, DBPURA W/O NEMICHAND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-02 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1422597727 2237032000 L27799 P.S.MANJUNATHA S/O LATE SHIVAIAH KALLUPETE 251214 56712395 1 LT1 211 0.2400 0 2215 1 1 0 3 1 16 1 0 0 0 2512 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 0 9999999 111112672465 0 0 0 0 0 0 0 0 0 0 P.S.MANJUNATHA,S/O LATE SHIVAIAH KALLUPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-26 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597740 2337032000 L23107 K.L. PRABHAKAR S/O K.S. LAKSHMINARAYANAPPA KUCHAPPAPETTE 251214 97220063 1 LT1 211 0.4000 0 5209 2 1 0 3 1 -6 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111112734652 0 0 0 0 0 0 0 0 0 0 K.L. PRABHAKAR,S/O K.S. LAKSHMINARAYANAPPA KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422597750 2437032000 L24477 P.S.MANJUNATHA W/O KALLUPET 251214 0 1 LT1 211 0.2400 0 9418 43 1 0 3 1 0 0 0 0 1040 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111112734642 0 0 0 0 0 0 0 0 0 0 P.S.MANJUNATHA,W/O KALLUPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597663 2457032000 L33694 B.N.CHIDANANDA S/O B.K.NAGARAJA SHETTY KALLUPET 251214 64655075 1 LT1 211 0.2400 0 6044 37 1 0 3 1 0 0 0 0 540 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112734646 0 0 0 0 0 0 0 0 0 0 B.N.CHIDANANDA,S/O B.K.NAGARAJA SHETTY KALLUPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422597588 2465234769 L56132 LATHAKUMARI H2,KUCHAPPANAPETE, DBPURA W/O NEMICHAND 251214 25735943 1 LT1 211 1 0 8012 70 1 0 3 0.9600 -56 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 99999 BC2079119 0 0 0 0 0 0 0 0 0 0 LATHAKUMARI,H2,KUCHAPPANAPETE, DBPURA W/O NEMICHAND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1422597577 2467439000 L48927 SUBHADRAMMA W/O B.R.PAPANNA,KALLUPETE,DBPUR-561203 251214 0 1 LT1 211 0.4800 0 4254 87 1 0 3 1 0 0 0 0 690 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111112734645 0 0 0 0 0 0 0 0 0 0 SUBHADRAMMA,W/O B.R.PAPANNA,KALLUPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2024-11-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597625 2547032000 L23044 K.P.SUMETHARA W/O SATHYAANARAYANA KALU PET 251214 15807593 1 LT1 211 0.2000 0 3794 0 1 0 3 1 -26 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111112734946 0 0 0 0 0 0 0 0 0 0 K.P.SUMETHARA,W/O SATHYAANARAYANA KALU PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-11-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422597757 2627032000 L42706 SRI B.C.MAHADEVAIAH S/O B.C.CHOWDAIAH KUCHAPPA PETE 251214 34870025 1 LT1 211 0.4800 0 10767 2 1 0 3 1 549 4.6700 0 0 640 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111112734782 0 0 0 0 0 0 0 0 0 0 SRI B.C.MAHADEVAIAH,S/O B.C.CHOWDAIAH KUCHAPPA PETE 0 0 0 0 0 0 0 0 2025-11-01 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 0.1000 1422597725 2637032000 L21994 PARAVATHAMMA W/O D.KRISHNAPPA KUCHAPA PET 251214 62272271 1 LT1 211 0.4000 0 19705 167 1 0 3 1 0 0 0 0 2550 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 111112734831 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,W/O D.KRISHNAPPA KUCHAPA PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-08-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597652 2647032000 L23451 SHARADA S A W/O P.S. SRINIVAS KALLPETE 251214 17396129 1 LT1 211 1 0 7608 20 1 0 3 1 8974 75.6600 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 99999 100007111851 0 0 0 0 0 0 0 0 0 0 SHARADA S A,W/O P.S. SRINIVAS KALLPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597620 2757032000 L24226 K.G.PRAMOD K.G.PRAMOD KUCHAPPANAPET 251214 96425795 1 LT1 211 1 0 21177 150 1 0 3 1 1 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 99999 100001031020DD 0 0 0 0 0 0 0 0 0 0 K.G.PRAMOD,K.G.PRAMOD KUCHAPPANAPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597788 2827032000 L36861 B.ANANTHA RAM S/O LAXMAIAH KUCHAPPAPETE 251214 53138189 1 LT1 211 0.4000 0 4734 47 1 0 3 1 176 1 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 99999 100007107166 0 0 0 0 0 0 0 0 0 0 B.ANANTHA RAM,S/O LAXMAIAH KUCHAPPAPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2024-03-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597756 2837032000 L23042 K.P.SUMETHARA W/O SATHYAANARAYANA KALU PET 251214 60683735 1 LT1 211 0.2000 0 10344 59 1 0 3 1 0 0 0 0 470 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112734948 0 0 0 0 0 0 0 0 0 0 K.P.SUMETHARA,W/O SATHYAANARAYANA KALU PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597545 2927032000 L35876 P.SATHYANARAYANA S/O K.PILLAPPA KALLUPETE 251214 19381799 1 LT1 211 0.4800 0 5931 34 1 0 3 1 0 1 0 0 420 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112797988 0 0 0 0 0 0 0 0 0 0 P.SATHYANARAYANA,S/O K.PILLAPPA KALLUPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597784 3037032000 L23043 SMT.A.S.PUSHAPALATHA W/O.S.MANJUNATHA KALU PET.D.B.PUR 251214 81334703 1 LT1 211 0.2000 0 3779 23 1 0 3 1 8 0 0 0 350 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112797694 0 0 0 0 0 0 0 0 0 0 SMT.A.S.PUSHAPALATHA,W/O.S.MANJUNATHA KALU PET.D.B.PUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422597774 3047032000 L25657 LAXMI DEVAMMA W/O OBBAYYA DARGA MOHALLA 251214 44004107 1 LT1 211 0.2400 0 11245 96 1 0 3 1 0 0 0 0 1290 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111112798021 0 0 0 0 0 0 0 0 0 0 LAXMI DEVAMMA,W/O OBBAYYA DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422597763 3057032000 L20202 BALRAJU AND G.SHIVAKUMAR S/O LATE D.K.GANGAN 251214 85703177 1 LT1 211 0.2400 0 6755 4 1 0 3 1 1085 9.5400 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111112797691 0 0 0 0 0 0 0 0 0 0 BALRAJU,AND G.SHIVAKUMAR S/O LATE D.K.GANGAN 0 0 0 0 0 0 0 0 2025-11-01 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 0.2200 1422597688 3147032000 AEH842 P.S.MANJUNATHA W/O KALLUPETE 251214 36458561 1 LT1 211 1 0 2214 53 1 0 3 0.7300 0 0 0 0 470 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 53282867 0 0 0 2 0 0 0 0 0 0 P.S.MANJUNATHA,W/O KALLUPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1422597614 3157032000 L16078 SUSHILAMMA W/O NELLEKANTAIAH KUCHAPPAPETTE 251214 63860807 1 LT1 211 0.2000 0 4803 0 1 0 3 1 -109 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111112796958 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,W/O NELLEKANTAIAH KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597550 3208617907 P13160 SMT N SUNANDA W/O C NAGARAJU THYAGARAJA NAGARA 251214 99602867 1 LT1 211 6 0 20920 348 1 0 3 0.9000 4445 23.1400 0 0 1190 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1190 (ignore if paid) 0 0 C921799 0 0 0 13 0 0 0 0 1 0 SMT N SUNANDA,W/O C NAGARAJU THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.9200 1422597662 3257032000 L3024 NIRMALA D R W/O RAVI SHASTHRI S T.NAGAR 251214 65846477 1 LT1 211 0.1200 0 3000 73 1 0 3 1 363 1.8300 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111112797713 0 0 0 0 0 0 0 0 0 0 NIRMALA D R,W/O RAVI SHASTHRI S T.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-12-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422597555 3317975421 L56124 LATHAKUMARI H8,KUCHAPPANAPETE, DBPURA W/O NEMICHAND 251214 20970335 1 LT1 211 0.4800 0 646 7 1 0 3 0.8200 -36 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 99999 BC2079111 0 0 0 0 0 0 0 0 0 0 LATHAKUMARI,H8,KUCHAPPANAPETE, DBPURA W/O NEMICHAND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-10-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1422597726 3347032000 L6450 ACCHAMMA W/O RUDRAPPA KAL PET 251214 0 1 LT1 211 0.1200 0 1368 0 1 0 3 1 -6 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111112797686 0 0 0 0 0 0 0 0 0 0 ACCHAMMA,W/O RUDRAPPA KAL PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422597698 3357032000 AEH1042 B N NAGARAJA S/O B A NANJUNADAPPA DEVARAJ NAGAR 251214 0 1 LT1 211 1 0 11572 56 1 0 3 1 -270 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111112797711 0 0 0 0 0 0 0 0 0 0 B N NAGARAJA,S/O B A NANJUNADAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-11-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597749 3447032000 AEH646 N.N.NAIDU PROPRIETOR NAGENDRA PRINTERS KALLPET 251214 77760497 1 LT1 211 3 0 2016 279 1 0 3 0.9700 6433 32.5500 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 23289440 0 0 0 2 0 0 0 0 0 0 N.N.NAIDU,PROPRIETOR NAGENDRA PRINTERS KALLPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2025-09-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1422597700 3457032000 L20203 VIJAYA KUMAR B L S/O LAKSHMAIAH KUCHAPAPET 251214 21367469 1 LT1 211 0.2400 0 6475 31 1 0 3 1 2 0 0 0 1320 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111112798027 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMAR B L,S/O LAKSHMAIAH KUCHAPAPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597794 3537032000 AEH845 P.S.MANJUNATHA KALLUPETE - 251214 76966229 1 LT1 211 1 0 7961 28 1 0 3 1 0 1.2100 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111112797620 0 0 0 0 0 0 0 0 0 0 P.S.MANJUNATHA,KALLUPETE - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2025-10-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597765 3547032000 L23868 K.A.VENKATARAMANAPPA S/O K.P.ASHWATHANARAYAPPA KALLU PET 251214 61080869 1 LT1 211 0.9600 0 1669 33 1 0 3 0.7200 -37 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 52969102 0 0 0 1 0 0 0 0 0 0 K.A.VENKATARAMANAPPA,S/O K.P.ASHWATHANARAYAPPA KALLU PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1422597546 3637032000 L16503 ABDUL AZEEZ S/O THYAGARAJA NAGARA 251214 0 1 LT1 211 0.1200 0 11434 46 1 0 3 1 0 0 0 0 430 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112797621 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,S/O THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422597667 3707713812 L65526 SRI SHIVAKUMAR A R H3, S/O LATE A R RUDRAPPA KUCHAPPANA PETE 251214 70612085 1 LT1 211 0.5000 0 4384 104 1 0 3 0.9800 813 4.2000 0 0 1300 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1300 (ignore if paid) 0 0 BC2891047 0 0 0 3 0 0 0 0 0 0 SRI SHIVAKUMAR A R,H3, S/O LATE A R RUDRAPPA KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1422597758 3737032000 L21775 K O NAGARAJU S/O BALASHETTAPPA KALU PET 251214 15013325 1 LT1 211 0.2400 0 6667 23 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111112797622 0 0 0 0 0 0 0 0 0 0 K O NAGARAJU,S/O BALASHETTAPPA KALU PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597724 3747032000 AEH2985 N.SUNANDA W/O NAGARAJ THYAGARAJANAGARA 251214 29310149 1 LT1 211 6 0 162743 855 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111112796981 0 0 0 2 0 0 0 0 0 0 N.SUNANDA,W/O NAGARAJ THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1422597653 3757032000 L23432 P.T.SUMAGALAMMA W/O ASHWATHAPPA THYAGARAJA NAGARA 251214 71009219 1 LT1 211 0.2400 0 358 0 1 0 3 1 -36 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111112797132 0 0 0 0 0 0 0 0 0 0 P.T.SUMAGALAMMA,W/O ASHWATHAPPA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422597542 3827032000 L36860 B.ANANTHA RAM S/O LAXMAIAH KUCHAPPAPETE 251214 45989777 1 LT1 211 0.4000 0 3662 0 1 0 3 1 725 6.4600 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 99999 100007108200 0 0 0 0 0 0 0 0 0 0 B.ANANTHA RAM,S/O LAXMAIAH KUCHAPPAPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422597695 3957783897 L53961 A.R.RAJASHEKAR S/O A.R.RUDRAPPA KUCHHAPPANAPETE, DBPURA 251214 51549653 1 LT1 211 0.4800 0 2515 0 1 0 3 1 -15 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 99999 100007150626 0 0 0 0 0 0 0 0 0 0 A.R.RAJASHEKAR,S/O A.R.RUDRAPPA KUCHHAPPANAPETE, DBPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422597548 4036215545 DUL78813 SHIVAKUMAR A R S/O LATE RUDRAPPA A R,KUCHAPPAPETE 251214 12554 1 LT1 211 1 0 1420 28 1 0 3 1 -549 0 0 0 540 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.540 (ignore if paid) 0 0 111123739424 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR A R,S/O LATE RUDRAPPA A R,KUCHAPPAPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422597768 4047032000 L25509 K.K.SURESH S/O K.KRISHNAPPA 2ND WARD, KUCHAPPANAPET 251214 46386911 1 LT1 211 0.2400 0 4362 15 1 0 3 1 -8 0 0 0 320 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111112797229 0 0 0 0 0 0 0 0 0 0 K.K.SURESH,S/O K.KRISHNAPPA 2ND WARD, KUCHAPPANAPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597579 4082008605 L55654 S.JAMUNA W/O CHANDRASHEKAR THYAGARAJANAGARA, DBPURA 251214 30898685 1 LT1 211 0.4800 0 6542 68 1 0 3 0.9600 336 1.7100 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 99999 BC2080190 0 0 0 1 0 0 0 0 0 0 S.JAMUNA W/O CHANDRASHEKAR,THYAGARAJANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1422597682 4200605424 DUL77870 SRINIVAS A V S/O LATE A VENKATA SUBBAIAH SHETTY, KALPETE 251214 6521 1 LT1 211 1 0 15 0 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 999 111123028750 0 0 0 0 0 0 0 0 0 0 SRINIVAS A V,S/O LATE A VENKATA SUBBAIAH SHETTY, KALPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422597593 4237032000 L14383 HANUMAPPA S/O DASAPPA KALLU PET 251214 60286601 1 LT1 211 0.4800 0 12256 29 1 0 3 1 620 5.4400 0 0 840 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111112797230 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,S/O DASAPPA KALLU PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422597605 5547032000 L22233 HANUMAIAH B/O DASAPPA KUCHCHAPPANAPET 251214 63066539 1 LT3A 311 0.2400 0 14661 48 1 0 3 1 0 1.5900 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111112601993 0 0 0 0 0 0 0 0 0 0 HANUMAIAH,B/O DASAPPA KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597600 5737032000 L14508 A.R.RUDRAPPA S/O RACHOOTAPPA KALLUPET 251214 72200621 1 LT3A 311 0.1200 0 2963 2 1 0 3 1 232 1.2300 0 0 290 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112862076 0 0 0 0 0 0 0 0 0 0 A.R.RUDRAPPA,S/O RACHOOTAPPA KALLUPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597595 5747032000 L22234 HANUMAIHA B/O DASAPPA KUCHCHAPPANAPET 251214 83717507 1 LT3A 311 0.2400 0 4845 0 1 0 3 1 878 7.6000 0 0 760 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111113057893 0 0 0 0 0 0 0 0 0 0 HANUMAIHA,B/O DASAPPA KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597594 6457032000 L12417 HANUMAIAH S/O KALLUPET 251214 15410459 1 LT3A 311 0.1600 0 2112 23 1 0 3 1 0 0 0 0 740 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111113057929 0 0 0 0 0 0 0 0 0 0 HANUMAIAH,S/O KALLUPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422597671 6737032000 L23697 K.L.PRABHAKAR S/O KALPETE 251214 35664293 1 LT3A 311 0.2400 0 3047 84 1 0 3 1 1508 11.6500 0 0 1380 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111113057999 0 0 0 0 0 0 0 0 0 0 K.L.PRABHAKAR,S/O KALPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597638 6747032000 L15312 K.V.VENKATARAMANA S/O ASHWATHANAARA YANA KUCHCHAPPANA KUCHCHAPPANAPET 251214 36855695 1 LT3A 311 0.1200 0 2297 7 1 0 3 1 0 0 0 0 360 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111113057982 0 0 0 0 0 0 0 0 0 0 K.V.VENKATARAMANA,S/O ASHWATHANAARA YANA KUCHCHAPPANA KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597714 8037032000 L8575 D.VENKATASHYAMAIAH S/O KALLUPET 251214 49166849 1 LT3A 311 0.1200 0 597 3 1 0 3 1 0 1 0 0 230 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113058107 0 0 0 0 0 0 0 0 0 0 D.VENKATASHYAMAIAH,S/O KALLUPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422597686 8047032000 L28592 MUKLAIPASHA S/O MOHMEDHUSSAIN KALLUPETE 251214 45592643 1 LT3A 311 0.2400 0 4123 22 1 0 3 1 0 8.7300 0 0 570 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111113058112 0 0 0 0 0 0 0 0 0 0 MUKLAIPASHA,S/O MOHMEDHUSSAIN KALLUPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597643 8257032000 L23746 C NAGARAJU S/O KALLUPATE 251214 68626415 1 LT3A 311 0.4800 0 10121 23 1 0 3 1 920 5.7900 0 0 530 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111113058109 0 0 0 0 0 0 0 0 0 0 C NAGARAJU,S/O KALLUPATE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597745 8527062662 DUC77869 SRINIVAS A V S1, S/O LATE A VENKATA SUBBAIAH SHETTY, KALPETE 251214 651 1 LT3A 311 1 0 2103 120 1 0 3 0.8900 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 0 68181770 0 0 0 1 0 0 0 0 0 0 SRINIVAS A V,S1, S/O LATE A VENKATA SUBBAIAH SHETTY, KALPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422597705 8647032000 L14961 A.R.SHIVAKUMAR S/O RUDRAPPA KALLUPET 251214 0 1 LT3A 311 0.1600 0 8755 14 1 0 3 1 0 0 0 0 440 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111113058315 0 0 0 0 0 0 0 0 0 0 A.R.SHIVAKUMAR,S/O RUDRAPPA KALLUPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597742 8927032000 L20574 K.S.NARAYANAPPA S/O SUBBARAYAPPA KUCHCHAPPANAPET 251214 24941675 1 LT3A 311 0.2000 0 682 1 1 0 3 1 1100 9.7000 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111113058293 0 0 0 0 0 0 0 0 0 0 K.S.NARAYANAPPA,S/O SUBBARAYAPPA KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422597702 8947032000 L14959 A.R.SHIVAKUMAR S/O RUDRAPPA KALLUPET 251214 0 1 LT3A 311 0.1600 0 4283 23 1 0 3 1 0 3.8000 0 0 250 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113058247 0 0 0 0 0 0 0 0 0 0 A.R.SHIVAKUMAR,S/O RUDRAPPA KALLUPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597743 9947032000 L14958 A.R.SHIVAKUMAR S/O RUDRAPPA KALLUPET 251214 0 1 LT3A 311 0.1600 0 307 0 1 0 3 1 216 1.1500 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 999999 100006723327 0 0 0 0 0 0 0 0 0 0 A.R.SHIVAKUMAR,S/O RUDRAPPA KALLUPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422597747 4257032000 L10733 MUDDARANGAPPA S/O DASAPPA KALLBURBADAVANE 251214 80937569 1 LT1 211 0.1200 0 9087 0 1 0 3 1 36 0 0 0 300 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112797751 0 0 0 0 0 0 0 0 0 0 MUDDARANGAPPA,S/O DASAPPA KALLBURBADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422597777 4347032000 L3452 NARAYANA SWAMY S/O KUCHAPPAPETTE 251214 48769715 1 LT1 211 0.0400 0 6766 47 1 0 3 1 0 0 0 0 680 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007263997 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,S/O KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597760 4360924776 L56125 LATHAKUMARI H10,KUCHAPPANAPETE, DBPURA W/O NEMICHAND 251214 47181179 1 LT1 211 0.4800 0 2448 22 1 0 3 0.8300 0 0 0 0 220 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2079112 0 0 0 1 0 0 0 0 0 0 LATHAKUMARI,H10,KUCHAPPANAPETE, DBPURA W/O NEMICHAND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1422597795 4437032000 L7242 DHANALAKSHMI S/O KAL PET 251214 32884355 1 LT1 211 0.2800 0 9934 49 1 0 3 1 201 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999 111112797391 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,S/O KAL PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422597767 4457032000 L2231 K LATHA W/O NAGARAJU R KALLUPETE 251214 95631527 1 LT1 211 0.2400 0 2476 7 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111112797394 0 0 0 0 0 0 0 0 0 0 K LATHA,W/O NAGARAJU R KALLUPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597673 4604219000 AEH3479 P.S.MANJUNATHA W/O LATE P.SHIVAIAH, 18TH WARD, THYAGARAJANAGARA, DODDABALLAPURA 251214 0 1 LT1 211 0 4 9627 38 1 0 3 0.7800 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 99999 D263088 0 0 0 2 0 0 0 0 1 0 P.S.MANJUNATHA,W/O LATE P.SHIVAIAH, 18TH WARD, THYAGARAJANAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1422597559 4727032000 L39683 G.BALRAJ & G.SHIVA KUMAR KUCHHAPPANAPETE 251214 24544541 1 LT1 211 0.4800 0 6322 23 1 0 3 1 3 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111112806980 0 0 0 0 0 0 0 0 0 0 G.BALRAJ,& G.SHIVA KUMAR KUCHHAPPANAPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597790 4747032000 L23700 SRI.K.G.PRAMOD S/O.K.GANGADHAR KUCHAPA PETE.D.B.PUR 251214 75774827 1 LT1 211 1 0 13471 111 1 0 3 1 0 1 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 99999 100007110688 0 0 0 0 0 0 0 0 0 0 SRI.K.G.PRAMOD,S/O.K.GANGADHAR KUCHAPA PETE.D.B.PUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597558 4827032000 L36859 B.ANANTHA RAM S/O LAXMAIAH KUCHAPPAPETE 251214 26927345 1 LT1 211 0.4000 0 14489 62 1 0 3 1 -11 0 0 0 1060 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 100007105303 0 0 0 0 0 0 0 0 0 0 B.ANANTHA RAM,S/O LAXMAIAH KUCHAPPAPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597787 5047032000 L24228 VENKATASHAMAIAH S/O VENKATARONAPPA TYAGARAJANAGARA 251214 0 1 LT1 211 0.4800 0 18039 84 1 0 3 1 0 0 0 0 850 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111113487370 0 0 0 0 0 0 0 0 0 0 VENKATASHAMAIAH,S/O VENKATARONAPPA TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422597631 5227280750 L56126 LATHAKUMARI H7,KUCHAPPANAPETE, DBPURA W/O NEMICHAND 251214 78951899 1 LT1 211 0.4800 0 2850 36 1 0 3 0.7000 0 0 0 0 310 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2079113 0 0 0 1 0 0 0 0 0 0 LATHAKUMARI,H7,KUCHAPPANAPETE, DBPURA W/O NEMICHAND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1422597551 5337032000 AEH362 B.T.PAPANNA S/O KALLPET 251214 59889467 1 LT1 211 5 0 5096 49 1 0 3 0.9300 -22 0 0 0 1100 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 D263225 0 0 0 1 0 0 0 0 0 0 B.T.PAPANNA,S/O KALLPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1422597776 5366748229 DUL78062 RATHNAMMA.N W/O LATE RAMALINGAPPA,KALLUPETE 251214 14723 1 LT1 211 1 0 2796 97 1 0 3 0.8100 0 0 0 0 880 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.880 (ignore if paid) 0 0 53312227 0 0 0 1 0 0 0 0 0 0 RATHNAMMA.N,W/O LATE RAMALINGAPPA,KALLUPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1422597613 5437032000 L6073 K.C.PUTTAIAH S/O KUCHAPPAPET 251214 92057321 1 LT1 211 0.0800 0 3612 0 1 0 3 1 0 0 0 0 330 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111113487399 0 0 0 0 0 0 0 0 0 0 K.C.PUTTAIAH,S/O KUCHAPPAPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597580 5556698709 L58746 CHIDANANDA B N CHIDANANDA B N S/O NAGARAJA SHETTY KALLUPETE 251214 80540435 1 LT1 211 1 0 5087 41 1 0 3 0.9600 0 1 0 0 390 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2351880 0 0 0 2 0 0 0 0 0 0 CHIDANANDA B N,CHIDANANDA B N S/O NAGARAJA SHETTY KALLUPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1422597666 5627032000 L28596 H.C.DHANALAKSHMAMMA W/O K.C.RAJANNA KALLU PETE 251214 57903797 1 LT1 211 0.2400 0 7135 0 1 0 3 1 149 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111112601995 0 0 0 0 0 0 0 0 0 0 H.C.DHANALAKSHMAMMA,W/O K.C.RAJANNA KALLU PETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422597634 5637032000 L25659 V.R.SURYA S/O V.S.RAMACHANDRAIAH KALLPETE 251214 79746167 1 LT1 211 0.2400 0 1697 11 1 0 3 1 281 2.4500 0 0 300 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112601991 0 0 0 0 0 0 0 0 0 0 V.R.SURYA,S/O V.S.RAMACHANDRAIAH KALLPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597793 5647032000 AEH391 D.AVALAKONDAPPA S/O KUCHAPPA PET 251214 17793263 1 LT1 211 5 0 10311 93 1 0 3 1 0 0 0 0 1400 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111113487406 0 0 0 0 0 0 0 0 0 0 D.AVALAKONDAPPA,S/O KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597778 5657032000 L6512 K.M.SHIVAPPA S/O MAREYAPPA DEVARAJANAGARA 251214 92851589 1 LT1 211 0.2000 0 12438 79 1 0 3 1 145 1.3900 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111112862055 0 0 0 0 0 0 0 0 0 0 K.M.SHIVAPPA,S/O MAREYAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422597712 5697524291 L65527 SRI SHIVAKUMAR A R H2, S/O LATE A R RUDRAPPA KUCHAPPANA PETE 251214 28118747 1 LT1 211 0.5000 0 5405 133 1 0 3 0.9800 767 3.8800 0 0 1520 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1520 (ignore if paid) 0 0 BC2891048 0 0 0 2 0 0 0 0 0 0 SRI SHIVAKUMAR A R,H2, S/O LATE A R RUDRAPPA KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1422597642 5930539000 L48593 JANAKAMMA W/O CHOWDAPPAKUCCHAPPANAPETEDBPUR-561203 251214 0 1 LT1 211 0.4800 0 11033 58 1 0 3 1 1 1.3500 0 0 280 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112862081 0 0 0 0 0 0 0 0 0 0 JANAKAMMA,W/O CHOWDAPPAKUCCHAPPANAPETEDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597722 6008474832 DUL75144 MAHAMAD YARAB S/O MAKTHAR AHMMED,KALLUPETE 251214 4454 1 LT1 211 1 0 3589 129 1 0 3 0.8400 2112 15.6100 0 0 1650 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1650 (ignore if paid) 0 0 A2874446 0 0 0 2 0 0 0 0 0 0 MAHAMAD YARAB,S/O MAKTHAR AHMMED,KALLUPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1422597596 6057032000 L6074 K.C.PUTTAIAH S/O KUCHAPPAPET 251214 71406353 1 LT1 211 0.1600 0 5540 51 1 0 3 1 5 0 0 0 710 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111113057948 0 0 0 0 0 0 0 0 0 0 K.C.PUTTAIAH,S/O KUCHAPPAPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597672 6237032000 AEH843 P.S.MANJUNATHA W/O KALLUPETE 251214 28913015 1 LT1 211 1 0 7518 8 1 0 3 1 1 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111113057964 0 0 0 0 0 0 0 0 0 0 P.S.MANJUNATHA,W/O KALLUPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2025-09-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597639 6247032000 AEH709 DINARAM BATI S/O HARIRAM BATI THYAGARAJA NAGAR 251214 0 1 LT1 211 3 0 10182 24 1 0 3 1 -9138 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111113057930 0 0 0 0 0 0 0 0 0 0 DINARAM BATI,S/O HARIRAM BATI THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422597635 6337032000 L10467 D.AVALAKONDAPPA S/O KUCHAPPA PET 251214 82923239 1 LT1 211 1.9200 0 18692 133 1 0 3 1 246 1.2400 0 0 1800 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 111113057936 0 0 0 0 0 0 0 0 0 0 D.AVALAKONDAPPA,S/O KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597604 6351524672 L65525 SRI SHIVAKUMAR A R S/O LATE A R RUDRAPPA KUCHAPPANA PETE 251214 91263053 1 LT1 211 0.5000 0 1713 35 1 0 3 0.9400 535 2.7800 0 0 300 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC2900249 0 0 0 2 0 0 0 0 0 0 SRI SHIVAKUMAR A R,S/O LATE A R RUDRAPPA KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1422597636 6437032000 L28108 A.R.SHIVAKUMAR S/O LATE.A.R.RUDRAPPA KUCHHAPPAPETE 251214 0 1 LT1 211 1 0 10990 0 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111113057914 0 0 0 0 0 0 0 0 0 0 A.R.SHIVAKUMAR,S/O LATE.A.R.RUDRAPPA KUCHHAPPAPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422597610 6447032000 AEH1271 K.G. MOHAN S/O. GURUDEVAPPA THYAGARAJ NAGAR 251214 86100311 1 LT1 211 3 0 13810 56 1 0 3 1 314 1.9200 0 0 1690 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111113057940 0 0 0 0 0 0 0 0 0 0 K.G. MOHAN,S/O. GURUDEVAPPA THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1422597609 6547032000 L4071 D.S. NELLEKANTAIAH S/O KALLBURBADAVANE 251214 16204727 1 LT1 211 0.3200 0 4435 34 1 0 3 1 1 0 0 0 400 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111113058023 0 0 0 0 0 0 0 0 0 0 D.S. NELLEKANTAIAH,S/O KALLBURBADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422597648 6637032000 L24479 P.S.MANJUNATHA W/O KALLUPET 251214 36061427 1 LT1 211 0.2400 0 12827 73 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111113058033 0 0 0 0 0 0 0 0 0 0 P.S.MANJUNATHA,W/O KALLUPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1422597630 6647032000 AEH356 H.H.SUBBARAYAPPA S/O KUCHAPPA PET 251214 67435013 1 LT1 211 4.2000 0 3446 15 1 0 3 1 9 0 0 0 580 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111113058008 0 0 0 0 0 0 0 0 0 0 H.H.SUBBARAYAPPA,S/O KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597685 6727032000 L39682 G.BALRAJ & G.SHIVA KUMAR KUCHHAPPANAPETE 251214 88483115 1 LT1 211 0.4800 0 6210 23 1 0 3 1 -7 0 0 0 220 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111113058003 0 0 0 0 0 0 0 0 0 0 G.BALRAJ,& G.SHIVA KUMAR KUCHHAPPANAPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597707 6827032000 L36862 B.ANANTHA RAM S/O LAXMAIAH KUCHAPPAPETE 251214 75377693 1 LT1 211 0.4000 0 2032 11 1 0 3 1 1 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 99999 100001025852DD 0 0 0 0 0 0 0 0 0 0 B.ANANTHA RAM,S/O LAXMAIAH KUCHAPPAPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-09-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597766 6885741054 L74049 RATHNAMMA N W/O LATE RAMALINGAPPA,KALLUPETE 251214 3336 1 LT1 211 1 0 2594 47 1 0 3 0.7600 0 0 0 0 580 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.580 (ignore if paid) 0 0 53305375 0 0 0 0 0 0 0 0 0 0 RATHNAMMA N,W/O LATE RAMALINGAPPA,KALLUPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422597647 6935432703 DUL75145 MAHAMAD YARAB H2, S/O MAKTHAR AHMMED,KALLUPETE 251214 15548 1 LT1 211 1 0 2461 70 1 0 3 1 0 6.0500 0 0 690 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.690 (ignore if paid) 0 0 111119238470 0 0 0 0 0 0 0 0 0 0 MAHAMAD YARAB,H2, S/O MAKTHAR AHMMED,KALLUPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597627 6947032000 AEH1875 MAMATA PINCHA W/O K.B.RAMESH KUMAR KUCHAPPA PET 251214 31295819 1 LT1 211 3 0 9997 75 1 0 3 1 190 1 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111113058009 0 0 0 1 0 0 0 0 0 0 MAMATA PINCHA,W/O K.B.RAMESH KUMAR KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422597629 7047032000 L8264 M.ANJANEYAMURTHY S/O MUNIYAPPA KUCHAPPA PET.D.B.PUR 251214 44798375 1 LT1 211 0.1800 0 11765 4 1 0 3 1 -37 0 0 0 230 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113057150 0 0 0 0 0 0 0 0 0 0 M.ANJANEYAMURTHY,S/O MUNIYAPPA KUCHAPPA PET.D.B.PUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-08-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422597621 7103736141 L6376 A.VENKATASUBBARAYA SHETTY DBPURA 251214 52741055 1 LT1 211 0.2400 0 5798 65 1 0 3 1 1 0 0 0 960 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100005622546D 0 0 0 0 0 0 0 0 0 0 A.VENKATASUBBARAYA SHETTY,DBPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422597560 7147032000 AEH2712 D.S.LAKSHMI NARAYANAPPA S/O SRIKANTAPPA KUCHAPPA PET 251214 39238499 1 LT1 211 3 0 42098 119 1 0 3 1 -143 0 0 0 890 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111113057095 0 0 0 0 0 0 0 0 0 0 D.S.LAKSHMI NARAYANAPPA,S/O SRIKANTAPPA KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-09-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422597679 7237032000 L33693 B.N.CHIDANANDA S/O B.K.NAGARAJA SHRTTY. KALLUPET 251214 43209839 1 LT1 211 0.2400 0 9193 76 1 0 3 1 632 6.1200 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111113057079 0 0 0 0 0 0 0 0 0 0 B.N.CHIDANANDA,S/O B.K.NAGARAJA SHRTTY. KALLUPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597684 7337032000 L23433 P.T.SUMAGALLAMMA W/O ASHWATHAPPA THYAGARAJA NAGARA 251214 91660187 1 LT1 211 0.2400 0 15877 155 1 0 3 1 0 0 0 0 1080 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111113057111 0 0 0 0 0 0 0 0 0 0 P.T.SUMAGALLAMMA,W/O ASHWATHAPPA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422597649 7347032000 L28598 H.C DHANALXMAMMA W/O K. C. RAJANNA DODDABALLAPUR 251214 99205733 1 LT1 211 0.2400 0 9297 97 1 0 3 1 3 0 0 0 450 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111113057142 0 0 0 0 0 0 0 0 0 0 H.C DHANALXMAMMA,W/O K. C. RAJANNA DODDABALLAPUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597633 7357032000 L15633 M.N.PUTTARAJU S/O N.C.NANJUNDAPPA KUCHAPPA PET 251214 24147407 1 LT1 211 0.1600 0 6640 25 1 0 3 1 1 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111113057115 0 0 0 0 0 0 0 0 0 0 M.N.PUTTARAJU,S/O N.C.NANJUNDAPPA KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597640 7457032000 L30362 SUVARNA S/O NARAYAN KALLUPETE 251214 98808599 1 LT1 211 1 0 3761 14 1 0 3 1 -42 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 99999 100007271021 0 0 0 0 0 0 0 0 0 0 SUVARNA,S/O NARAYAN KALLUPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597676 7637032000 L24478 P.S.MANJUNATHA W/O KALLUPET 251214 0 1 LT1 211 0.2400 0 23673 57 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111113057568 0 0 0 0 0 0 0 0 0 0 P.S.MANJUNATHA,W/O KALLUPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597646 7647032000 L28593 MUKLAI PASHA S/O MAHAMAD HUSEN KALLUPET 251214 66640745 1 LT1 211 0.5000 0 27947 180 1 0 3 1 0 0 0 0 2230 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 111113057616 0 0 0 0 0 0 0 0 0 0 MUKLAI PASHA,S/O MAHAMAD HUSEN KALLUPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 187.6700 200 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597628 7657032000 L23747 C NAGARAJU S/O KALLUPATE 251214 74186291 1 LT1 211 0.9200 0 5788 64 1 0 3 1 0 0 0 0 970 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111861681 0 0 0 0 0 0 0 0 0 0 C NAGARAJU,S/O KALLUPATE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597783 7684103141 DUL75146 MAHAMAD YARAB H3, S/O MAKTHAR AHMMED,KALLUPETE 251214 56561 1 LT1 211 1 0 606 21 1 0 3 1 1 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 0 111119238471 0 0 0 0 0 0 0 0 0 0 MAHAMAD YARAB,H3, S/O MAKTHAR AHMMED,KALLUPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422597721 7827032000 L36858 B.ANANTHA RAM S/O LAXMAIAH KUCHAPPAPETE 251214 40827035 1 LT1 211 0.4000 0 11988 105 1 0 3 1 391 1.9800 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 99999 100007249657 0 0 0 0 0 0 0 0 0 0 B.ANANTHA RAM,S/O LAXMAIAH KUCHAPPAPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597602 7870470422 DUL75963 SANTOSH KUMAR D H S/O HONNURAPPA,D V ,KUCHAPPAPETE 251214 659 1 LT1 211 1 0 2529 66 1 0 3 0.8000 0 0 0 0 770 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.770 (ignore if paid) 0 0 A5412716 0 0 0 1 0 0 0 0 0 0 SANTOSH KUMAR D H,S/O HONNURAPPA,D V ,KUCHAPPAPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1422597785 7891209000 L47678 N.RATHNAMMA W/O RAMALINGAPPA, KALLUPETE, DODDABLLAPURA-561203 251214 54329591 1 LT1 211 0.5000 0 4934 25 1 0 3 1 9 9.7600 0 0 350 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007109463 0 0 0 0 0 0 0 0 0 0 N.RATHNAMMA,W/O RAMALINGAPPA, KALLUPETE, DODDABLLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597715 7937032000 L25658 MAHALAKSHMI W/O K MANJUNATH DARGAMAHAL 251214 20573201 1 LT1 211 0.2400 0 3156 29 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111113058081 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI,W/O K MANJUNATH DARGAMAHAL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422597779 8000532000 L4300 A.GOPALAIAH S/O KAL PET 251214 532 1 LT1 211 0.2200 0 5978 0 1 0 3 1 2 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111111790433 0 0 0 0 0 0 0 0 0 0 A.GOPALAIAH,S/O KAL PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 24.8700 35 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597782 8099432000 L24450 GANGAMMA W/O GOPALAIAH KALLUPETE 251214 527 1 LT1 211 0.3200 0 4422 40 1 0 3 0 503 4.6400 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14004282 0 9999999 100001034210 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O GOPALAIAH KALLUPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 7.5600 18 2023-09-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422597704 8147032000 AEH1051 B.N.CHIDANANDA S/O B.K.NAGARAJA SHETTY KUTCHAPPANA PETE 251214 85306043 1 LT1 211 3 0 15178 72 1 0 3 1 887 7.5300 0 0 480 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111113058207 0 0 0 0 0 0 0 0 0 0 B.N.CHIDANANDA,S/O B.K.NAGARAJA SHETTY KUTCHAPPANA PETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597703 8237032000 L20989 NAJUMUNNISA W/O SAMIULLA-- DADAPEER S/O ABDUL LATIF-- 251214 29707283 1 LT1 211 0.2400 0 12163 87 1 0 3 1 0 2.6300 0 0 800 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111113058228 0 0 0 0 0 0 0 0 0 0 NAJUMUNNISA,W/O SAMIULLA-- DADAPEER S/O ABDUL LATIF-- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597674 8247032000 AEH892 P.T.SUMANGALAMMA W/O ASHWATHA NARAYANAPPA DEVARAJ NAGAR 251214 50358251 1 LT1 211 3 0 9611 68 1 0 3 1 7 0 0 0 1180 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111113058116 0 0 0 0 0 0 0 0 0 0 P.T.SUMANGALAMMA,W/O ASHWATHA NARAYANAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422597650 8357032000 L14975 P.S.MANJUNATHA D/O CHIKKANNA KUCHAPPAPETTE 251214 59095199 1 LT1 211 0.1600 0 5534 1 1 0 3 1 -34 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111113058212 0 0 0 0 0 0 0 0 0 0 P.S.MANJUNATHA,D/O CHIKKANNA KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597669 8455486558 L56133 LATHAKUMARI KUCHAPPANAPETE, DBPURA W/O NEMICHAND 251214 74583425 1 LT1 211 2 0 17333 184 1 0 3 0.9700 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 99999 C238364 0 0 0 2 0 0 0 0 0 0 LATHAKUMARI,KUCHAPPANAPETE, DBPURA W/O NEMICHAND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1422597706 8547032000 L6622 K.S. NARAYANAPPA S/O KUCHAPPAPETTE 251214 94440125 1 LT1 211 0.0400 0 6329 0 1 0 3 1 146 1 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 99999 100007210179 0 0 0 0 0 0 0 0 0 0 K.S. NARAYANAPPA,S/O KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422597680 8557032000 L24480 P.S.MANJUNATHA W/O KALLUPET 251214 97617197 1 LT1 211 0.2400 0 16059 26 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111113058274 0 0 0 0 0 0 0 0 0 0 P.S.MANJUNATHA,W/O KALLUPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422597754 8627032000 L40284 S.JAMUNA W/O H.M.CHANDRASHEKAR THAYAGARAJANAGARA 251214 0 1 LT1 211 1 0 8991 18 1 0 3 1 7 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111113058285 0 0 0 0 0 0 0 0 0 0 S.JAMUNA,W/O H.M.CHANDRASHEKAR THAYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597683 8657032000 L16161 D N MURTHY S/O NARAYANA SWAMY KUCHAPPAPETTE 251214 46784045 1 LT1 211 0.2000 0 51 0 1 0 3 1 1 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111113058250 0 0 0 0 0 0 0 0 0 0 D N MURTHY,S/O NARAYANA SWAMY KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422597791 8700532000 L24453 GANGAMMA W/O GOPALAIAH KALPETE 251214 526 1 LT1 211 0.3200 0 2052 18 1 0 3 0 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14004282 0 9999 100001034219 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O GOPALAIAH KALPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422597780 8709172415 L56127 LATHAKUMARI H3,KUCHAPPANAPETE, DBPURA W/O NEMICHAND 251214 41621303 1 LT1 211 0.4800 0 4787 66 1 0 3 0.8300 0 0 0 0 480 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2079114 0 0 0 0 0 0 0 0 0 0 LATHAKUMARI,H3,KUCHAPPANAPETE, DBPURA W/O NEMICHAND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1422597637 8775409106 L56128 LATHAKUMARI H6,KUCHAPPANAPETE, DBPURA W/O NEMICHAND 251214 55520993 1 LT1 211 0.4800 0 6700 58 1 0 3 0.9200 4 0 0 0 1020 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2079115 0 0 0 1 0 0 0 0 0 0 LATHAKUMARI,H6,KUCHAPPANAPETE, DBPURA W/O NEMICHAND 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-09-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1422597713 8837032000 L6314 ACHAMMA S/O KUCHAPPA PET 251214 42415571 1 LT1 211 0.1200 0 6559 62 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111113058241 0 0 0 0 0 0 0 0 0 0 ACHAMMA,S/O KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597719 9037032000 L3796 P.S.MANJUNATHA S/O KUCHAPPAPETTE 251214 33281489 1 LT1 211 0.1200 0 22500 137 1 0 3 1 -315 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111113058336 0 0 0 0 0 0 0 0 0 0 P.S.MANJUNATHA,S/O KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597708 9047032000 L16162 D N MURTHY S/O NARAYANA SWAMY KUCHAPPAPETTE 251214 69023549 1 LT1 211 0.2000 0 3825 0 1 0 3 1 -1 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111113057165 0 0 0 0 0 0 0 0 0 0 D N MURTHY,S/O NARAYANA SWAMY KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597711 9147032000 L23745 K L PRABHAKAR S/O KALLUPATE 251214 58698065 1 LT1 211 0.4800 0 9623 62 1 0 3 1 0 0 0 0 510 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111113058352 0 0 0 0 0 0 0 0 0 0 K L PRABHAKAR,S/O KALLUPATE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597753 9337032000 L26829 B.S.ANJINAPPA S/O SUBBARAYAPPA TYAGARAJANAGARA 251214 18190397 1 LT1 211 0.2400 0 5944 38 1 0 3 1 2 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111113058350 0 0 0 0 0 0 0 0 0 0 B.S.ANJINAPPA,S/O SUBBARAYAPPA TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597769 9412486321 L65528 SRI SHIVAKUMAR A R H4, S/O LATE A R RUDRAPPA KUCHAPPANA PETE 251214 38444231 1 LT1 211 0.5000 0 2298 6 1 0 3 0.4700 2 0 0 0 420 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.420 (ignore if paid) 0 0 BC2891049 0 0 0 0 0 0 0 0 0 0 SRI SHIVAKUMAR A R,H4, S/O LATE A R RUDRAPPA KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1422597755 9427032000 L43220 SRI M.B.GURUDEV S/O M.B.BEEMAIAH THAYGARAJNAGARA 251214 0 1 LT1 211 0.5000 0 502 0 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111113057171 0 0 0 0 0 0 0 0 0 0 SRI M.B.GURUDEV,S/O M.B.BEEMAIAH THAYGARAJNAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422597737 9437032000 AEH1033 D.P.VEERABHADRAIAH S/O MALLAPPA KUCHAPPA PET 251214 70214951 1 LT1 211 3 0 50552 270 1 0 3 1 7189 57.7100 0 0 4510 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.4510 (ignore if paid) 0 9999999 111113058329 0 0 0 2 0 0 0 0 0 0 D.P.VEERABHADRAIAH,S/O MALLAPPA KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 364.4200 0 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1422597687 9457032000 L29404 THIRUMALLESH KALLUPET - 251214 84511775 1 LT1 211 0.2800 0 6058 24 1 0 3 1 0 1 0 0 380 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111113058343 0 0 0 0 0 0 0 0 0 0 THIRUMALLESH,KALLUPET - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-08-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597761 9527032000 L42009 D.AVALAKONDAPPA S/O G,LAXMAIAH KUCHAPPA PETE 251214 65052209 1 LT1 211 0.5000 0 7637 31 1 0 3 1 31 1 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111113057204 0 0 0 0 0 0 0 0 0 0 D.AVALAKONDAPPA,S/O G,LAXMAIAH KUCHAPPA PETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597746 9537032000 L5341 S.A.SHIVA SHANKARAPPA S/O KAL PET 251214 0 1 LT1 211 0.9000 0 4581 43 1 0 3 1 264 2.0500 0 0 690 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111113057216 0 0 0 0 0 0 0 0 0 0 S.A.SHIVA SHANKARAPPA,S/O KAL PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597781 9612223180 L65529 SRI SHIVAKUMAR A R H5, S/O LATE A R RUDRAPPA KUCHAPPANA PETE 251214 77363363 1 LT1 211 0.5000 0 69 0 1 0 3 1 -55 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 0 111111545309 0 0 0 0 0 0 0 0 0 0 SRI SHIVAKUMAR A R,H5, S/O LATE A R RUDRAPPA KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422597744 9637032000 L28597 H.C. DHANALXMAMMA W/O K.CRAJENNA DODDABALLAPUR 251214 78554765 1 LT1 211 0.2400 0 5094 8 1 0 3 1 -14 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111113057185 0 0 0 0 0 0 0 0 0 0 H.C. DHANALXMAMMA,W/O K.CRAJENNA DODDABALLAPUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597632 9790320351 L6508 S.CHANDRASHEKARAIAH KUCHHAPAPETE, DBPURA 251214 94042991 1 LT1 211 0.2400 0 4475 68 1 0 3 1 0 1.2400 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 99999 100007105942 0 0 0 0 0 0 0 0 0 0 S.CHANDRASHEKARAIAH,KUCHHAPAPETE, DBPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597772 9825894064 DUL75503 USHARANI B C W/O N V JAYASHANKAR,KUCHAPANPETE 251214 2365 1 LT1 211 1 0 1785 44 1 0 3 1 -2979 0 0 0 250 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.250 (ignore if paid) 0 0 111119828545 0 0 0 1 0 0 0 0 0 0 USHARANI B C,W/O N V JAYASHANKAR,KUCHAPANPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1422597762 9837032000 L5953 B.A.PAPANNA S/O KAL PET 251214 0 1 LT1 211 0.2400 0 9454 25 1 0 3 1 -93 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111113057236 0 0 0 0 0 0 0 0 0 0 B.A.PAPANNA,S/O KAL PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597589 0347032000 L11294 B N NAGARAJA S/O BA NANJUNDAPPA KALU PET 251214 0 1 LT3A 311 0.1600 0 3280 1 1 0 3 1 1902 18.4800 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111112797363 0 0 0 0 0 0 0 0 0 0 B N NAGARAJA,S/O BA NANJUNDAPPA KALU PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597556 0396439111 L50259 M.B.GURUDEV S/O M.B.BEEMAIAHTHYAGARAJANAGARADBPUR-561203 251214 0 1 LT3A 311 0.4800 0 1491 1 1 0 3 1 1102 9.7700 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111115915282 0 0 0 0 0 0 0 0 0 0 M.B.GURUDEV,S/O M.B.BEEMAIAHTHYAGARAJANAGARADBPUR-561203 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597699 0627032000 L40044 M.ANJANEYA MURTHY S/O MUNIYAPPA KUCHHAPPANAPETE 251214 88085981 1 LT3A 311 2 0 3368 0 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111112601930 0 0 0 0 0 0 0 0 0 0 M.ANJANEYA MURTHY,S/O MUNIYAPPA KUCHHAPPANAPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422597748 1527032000 L44726 B.V.NARAYANAPPA S/O ANNAYAPPA DEVRAJNAGARA 251214 0 1 LT3A 311 0.2400 0 4265 37 1 0 3 1 530 2.7600 0 0 800 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112601620 0 0 0 0 0 0 0 0 0 0 B.V.NARAYANAPPA,S/O ANNAYAPPA DEVRAJNAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597567 1865439111 L50260 M.B.GURUDEV S/O M.B.BEEMAIAHTHYAGARAJANAGARADBPUR-561203 251214 0 1 LT3A 311 0.4800 0 73 0 1 0 3 1 651 5.4400 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111112678035 0 0 0 0 0 0 0 0 0 0 M.B.GURUDEV,S/O M.B.BEEMAIAHTHYAGARAJANAGARADBPUR-561203 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422597616 2047032000 L22235 HANUMAIAH B/O DASAPPA KUCHCHAPPANAPET 251214 18587531 1 LT3A 311 0.2400 0 215 1 1 0 3 1 439 3.3700 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111112734640 0 0 0 0 0 0 0 0 0 0 HANUMAIAH,B/O DASAPPA KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422597576 2157032000 L14511 A.R.RUDRAPPA S/O RACHOOTAPPA KALLUPET 251214 90468785 1 LT3A 311 0.1200 0 2250 28 1 0 3 1 0 24.2200 0 0 890 2512 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14004282 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111112672480 0 0 0 0 0 0 0 0 0 0 A.R.RUDRAPPA,S/O RACHOOTAPPA KALLUPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422597691 2347032000 L24680 HANUMAIAH S/O - 251214 44401241 1 LT3A 311 0.2400 0 1781 0 1 0 3 1 703 5.9500 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111112734651 0 0 0 0 0 0 0 0 0 0 HANUMAIAH,S/O - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422597697 2447032000 L14507 A.R.RUDRAPPA S/O RACHOOTAPPA KALLUPET 251214 49961117 1 LT3A 311 0.1200 0 5768 23 1 0 3 1 374 1.9500 0 0 820 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111112672452 0 0 0 0 0 0 0 0 0 0 A.R.RUDRAPPA,S/O RACHOOTAPPA KALLUPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597696 2537032000 L10732 SIDDARANGAPPA S/O THIMMAIAH KUCHCHAPPANAPET KUCHCHAPPANAPET 251214 41224169 1 LT3A 311 0.1400 0 1968 16 1 0 3 1 1399 12 0 0 310 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112735112 0 0 0 0 0 0 0 0 0 0 SIDDARANGAPPA,S/O THIMMAIAH KUCHCHAPPANAPET KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422597738 3069963140 L63029 SRI FAYAZ KUCHAPPANAPETE 251214 50755385 1 LT3A 311 0.5000 0 5123 26 1 0 3 1 580 3.8800 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 100006708448D 0 0 0 1 0 0 0 0 0 0 SRI FAYAZ,KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1422597544 3432142065 DUC79715 TANVEER UNNISA S G KALLUPETE 251214 14470 1 LT3A 311 1 0 1539 81 1 0 3 0.1000 1713 12.6400 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 0 68216193 0 0 0 0 0 0 0 0 0 0 TANVEER UNNISA S G,KALLUPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1422597773 3847032000 L8574 D.VENKATASHYAMAIAH S/O KALLUPET 251214 0 1 LT3A 311 0.1200 0 5716 4 1 0 3 1 0 0 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111112797110 0 0 0 0 0 0 0 0 0 0 D.VENKATASHYAMAIAH,S/O KALLUPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422597564 4820229111 L49436 K.L.PRABHAKAR S/O LAKSHMINARAYANA, KALLUPETE, DBPUR-561203 251214 66243611 1 LT3A 311 0.2400 0 1 0 1 0 3 1 0 1 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 A5397039 0 0 0 0 0 0 0 0 0 0 K.L.PRABHAKAR,S/O LAKSHMINARAYANA, KALLUPETE, DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422597543 4847032000 L8472 H.NARAYANA S/O KALLUBORA BADAVANE 251214 32090087 1 LT3A 311 0.0200 0 625 0 1 0 3 0 1071 141.8900 0 0 420 2512 2025-11-01 0 0 0 2024-12-01 3 0 0 50 0 14004282 ASD to be paid:Rs.420 (ignore if paid) 0 999 111112807142 0 0 0 0 0 0 0 0 0 0 H.NARAYANA,S/O KALLUBORA BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422597570 5295439111 L50258 M.B.GURUDEV S/O M.B.BEEMAIAHTHYAGARAJANAGARADBPUR-561203 251214 0 1 LT3A 311 0.4800 0 22 0 1 0 3 1 0 1 0 0 0 2512 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004282 0 9999999 111112683242 0 0 0 0 0 0 0 0 0 0 M.B.GURUDEV,S/O M.B.BEEMAIAHTHYAGARAJANAGARADBPUR-561203 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000