1423751237 7064813076 SDL33656 SRI N.MUNIRAJU S/O M.NARAYANAPPA KANAKA NAGAR 274405 54 3 LT2 221 2 0 3595 154 1 0 3 0.8900 0 0 0 0 0 2744 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 9999999 53288182 0 0 0 2 0 0 0 0 0 0 SRI N.MUNIRAJU,S/O M.NARAYANAPPA KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10000826023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423751404 9918220000 SDL21023 GANGADARAPPA SDL - 274405 6 3 LT3A 311 0.2400 0 5341 1 1 0 3 0 226 1.1800 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 9999999 100000239992 0 0 0 0 0 0 0 0 0 0 GANGADARAPPA,SDL - 0 0 0 0 0 0 0 0 2025-11-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751333 9739512222 SDL20284 K.SEENAPPA NALLIMARADAHALLI SIDLAGHATTA 274405 77 3 LT3A 311 0.2000 0 9923 43 1 0 3 0.9900 2870 20.9500 0 0 110 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.110 (ignore if paid) 0 0 37613417 0 0 0 2 0 0 0 0 0 0 K.SEENAPPA,NALLIMARADAHALLI SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1423751267 9593220000 SDL26810 SMT SUGUNAMMA W/O NARASIMHAMURTHI K.K.PET 274405 306 3 LT3A 311 0.2400 0 986 5 1 0 3 0 13283 104.7000 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 9999999 100000246151 0 0 0 0 0 0 0 0 0 0 SMT SUGUNAMMA,W/O NARASIMHAMURTHI K.K.PET 0 0 0 0 0 0 0 0 2025-11-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751292 9485012239 MSSDP2945 SRI MUNIYAPPA S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 274405 312 3 LT3A 311 2 0 22959 282 1 0 3 0.9500 2973 15.1500 0 0 3090 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.3090 (ignore if paid) 0 1000000 BC2471910 0 0 0 2 0 0 0 0 0 0 SRI MUNIYAPPA,S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 0 0 0 0 0 0 0 0 2025-11-03 0 10031368567 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1423751269 9377220000 SDL6499 B.V.RAYAPPA S/O.BYRAPPA GARDEN ROAD 274405 318 3 LT3A 311 0.1600 0 1206 28 1 0 3 0 0 0 0 0 530 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.530 (ignore if paid) 0 0 9377220761A 0 0 0 0 0 0 0 0 0 0 B.V.RAYAPPA,S/O.BYRAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751360 9357220000 SDL9603 ASST.EXECUTIVE ENGINEER HANDIGANALA - 274405 9 3 LT3A 311 0.5600 0 986 11 1 0 3 0 9498 79.8600 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 9999999 100004519058A 0 0 0 0 0 0 0 0 0 0 ASST.EXECUTIVE ENGINEER,HANDIGANALA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751369 9048220000 SDL16335 GANGADHARAPPA BYE PASS ROAD - 274405 2 3 LT3A 311 0.2800 0 10847 111 1 0 3 0 0 5.5900 0 0 650 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000236152 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,BYE PASS ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751355 8918220000 SDL21024 GANGADARAPPA SDL - 274405 5 3 LT3A 311 0.2400 0 2851 0 1 0 3 0 0 0 0 0 470 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000240812 0 0 0 0 0 0 0 0 0 0 GANGADARAPPA,SDL - 0 0 0 0 0 0 0 0 2025-11-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751252 8677574154 SDC39967 G CHANNAKESHAVA S/O GANGADHARAPPA KANAKA NAGARA 274405 4 3 LT3A 311 1 0 2799 566 1 0 3 1 5013 167.1300 0 0 0 2744 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 0 111124099865 0 0 0 3 0 0 0 0 0 0 G CHANNAKESHAVA,S/O GANGADHARAPPA KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751347 8423473171 MSSDP2944 SRI MUNIYAPPA S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 274405 315 3 LT3A 311 7 0 53307 949 1 0 3 0.8700 0 0 0 0 7160 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.7160 (ignore if paid) 0 9999999 C546019 0 0 0 5 0 0 0 0 0 0 SRI MUNIYAPPA,S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 0 0 0 0 0 0 0 0 2025-11-03 0 10031368567 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5300 1423751233 8377220000 SDL6500 B.V.RAYAPPA S/O.BYRAPPA GARDEN ROAD 274405 319 3 LT3A 311 0.1600 0 4068 5 1 0 3 0 0 2.1100 0 0 60 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.60 (ignore if paid) 0 0 8377220758A 0 0 0 0 0 0 0 0 0 0 B.V.RAYAPPA,S/O.BYRAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751257 8169552558 SDC40525 B M SRINIVAS S/O B V MUNEGOWDA, C B PURA ROAD1 274405 314 3 LT3A 311 1 0 1 0 1 0 3 1 431 3.3000 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 10000 A9299467 0 0 0 0 0 0 0 1 0 0 B M SRINIVAS,S/O B V MUNEGOWDA, C B PURA ROAD1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423751321 7546004541 MSSDP2943 SRI MUNIYAPPA S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 274405 317 3 LT3A 311 7 0 26476 250 1 0 3 0.9400 0 71.9900 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 9999999 C753370 0 0 0 2 0 0 0 0 0 0 SRI MUNIYAPPA,S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 0 0 0 0 0 0 0 0 2025-11-03 0 10031368567 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1423751330 7529693718 MSSDP2942 SRI MUNIYAPPA S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 274405 316 3 LT3A 311 5 0 11329 105 1 0 3 0.9300 0 7.8400 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 1000000 C753369 0 0 0 4 0 0 0 0 0 0 SRI MUNIYAPPA,S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 0 0 0 0 0 0 0 0 2025-11-03 0 10031368567 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 1423751409 7391043172 SDL35985 SRI CHINNAPPAIAH S/O G ANNAMALAI KANAKA NAGAR 274405 38 3 LT3A 311 0.5000 0 2659 58 1 0 3 0.6700 0 0 0 0 210 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 52482002 0 0 0 1 0 0 0 0 0 0 SRI CHINNAPPAIAH,S/O G ANNAMALAI KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1423751266 7377220000 SDL6501 B.V.RAYAPPA S/O.BYRAPPA GARDEN ROAD 274405 346 3 LT3A 311 0.1600 0 1074 13 1 0 3 0 0 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 9999999 7377220757A 0 0 0 0 0 0 0 0 0 0 B.V.RAYAPPA,S/O.BYRAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751253 7168139837 SDC40526 B M SRINIVAS S/O B V MUNEGOWDA, C B PURA ROAD2 274405 315 3 LT3A 311 1 0 4 0 1 0 3 1 0 1 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 10000 A9299468 0 0 0 0 0 0 0 1 0 0 B M SRINIVAS,S/O B V MUNEGOWDA, C B PURA ROAD2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423751324 7031915977 SDC40122 SUMITHRAMMA CHIKKABALLAPURA ROAD 274405 342 3 LT3A 311 1 0 118 12 1 0 3 1 1570 13.9800 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 0 111125272643 0 0 0 0 0 0 0 0 0 0 SUMITHRAMMA,CHIKKABALLAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423751393 6888220000 SDL111 THE EXTENSION OFFICER TECHNICA L SERVICE CENTRE, GOVT.SILK FARM SIDLAGHATTA 274405 129 3 LT3A 311 0.5500 0 7689 322 1 0 3 1 1625 9.6600 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 9999999 111115827250 0 0 0 1 0 0 0 0 0 0 THE EXTENSION OFFICER TECHNICA,L SERVICE CENTRE, GOVT.SILK FARM SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1423751284 6773220000 SDL25718 SMT.LAKSHMAMMA W/O SONNAPPA KANAKANA NAGAR 274405 127 3 LT3A 311 0.4800 0 1965 15 1 0 3 0 2195 19.8700 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 0 6773220701A 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,W/O SONNAPPA KANAKANA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751236 6558451974 SDL35304 SATHYA NARAYANA R S/O RANGAPPA N KANAKA NAGAR 274405 15 3 LT3A 311 0.5000 0 45 0 1 0 3 1 1048 9.3200 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 9999999 100006759629 0 0 0 0 0 0 0 0 0 0 SATHYA NARAYANA R,S/O RANGAPPA N KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423751235 6538220000 SDL17425 M.S.RAVI BUSSTAND SIDLAGHATTA 274405 308 3 LT3A 311 3 0 49752 176 1 0 3 0 0 4.1600 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 9999999 100000244803 0 0 0 0 0 0 0 0 0 0 M.S.RAVI,BUSSTAND SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751363 6428455790 MSSDP2941 SRI MUNIYAPPA S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 274405 318 3 LT3A 311 5 0 8405 129 1 0 3 0.8700 0 7.8400 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 1000000 C753368 0 0 0 1 0 0 0 0 0 0 SRI MUNIYAPPA,S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 0 0 0 0 0 0 0 0 2025-11-03 0 10031368567 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1423751357 6327220000 SDL8781 B.V.RAYAPPA S/O.BYRAPPA GARDEN ROAD 274405 311 3 LT3A 311 0.4000 0 9128 225 1 0 3 0 -5 12.1900 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 0 6327220244A 0 0 0 0 0 0 0 0 0 0 B.V.RAYAPPA,S/O.BYRAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751374 5469597935 SDL37706 lakshmamma W/O MUNIKRISHNAPPA kanaka nagara 274405 119 3 LT3A 311 0.5000 0 1621 2 1 0 3 1 2082 19.1900 0 0 930 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.930 (ignore if paid) 0 9999 111115598814 0 0 0 0 0 0 0 0 0 0 lakshmamma,W/O MUNIKRISHNAPPA kanaka nagara 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1423751180 5327220000 SDL8782 B.V.RAYAPPA T B ROAD SIDLAGHATTA 274405 310 3 LT3A 311 0.4000 0 2909 54 1 0 3 0 0 1 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 9999 5327220243AB 0 0 0 0 0 0 0 0 0 0 B.V.RAYAPPA,T B ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751220 5142139000 SDL29043 A NAGARAJ KANAKA NAGAR SIDLAGHATTA562106 274405 305 3 LT3A 311 0.2400 0 5621 32 1 0 3 0 447 2.3300 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 99999 111112565345 0 0 0 0 0 0 0 0 0 0 A NAGARAJ,KANAKA NAGAR SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2025-11-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751262 5106018785 SDL36992 VIJAYA C W/O LATE VENKATESH KANAKA NAGARA 274405 56 3 LT3A 311 1 0 270 0 1 0 3 1 0 15.3800 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 9999999 52873095 0 0 0 0 0 0 0 0 0 0 VIJAYA C,W/O LATE VENKATESH KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423751302 5080673387 SDL28029 Smt,Lakshmamma SONNAPPA HOUSE C.B.PURA ROAD 274405 131 3 LT3A 311 0.2400 0 2031 36 1 0 3 0 2539 22.4900 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 100000 100004609242 0 0 0 0 0 0 0 0 0 0 Smt,Lakshmamma,SONNAPPA HOUSE C.B.PURA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751400 5059278934 SDL27710 B.M.SRINIVAS VENKATARAYAPPA BUILDING C.B.PURA ROAD 274405 316 3 LT3A 311 0.2400 0 1136 14 1 0 3 0 1026 8.5200 0 0 460 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.460 (ignore if paid) 0 100000 100004609131 0 0 0 0 0 0 0 0 0 0 B.M.SRINIVAS,VENKATARAYAPPA BUILDING C.B.PURA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751250 4530098251 SDL35305 SATHYA NARAYANA R S/O RANGAPPA N KANAKA NAGAR 274405 16 3 LT3A 311 0.5000 0 96 0 1 0 3 1 0 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 9999999 100006756242 0 0 0 0 0 0 0 0 0 0 SATHYA NARAYANA R,S/O RANGAPPA N KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423751226 4327220000 SDL8783 B.V.RAYAPPA T B ROAD SIDLAGHATTA 274405 347 3 LT3A 311 0.2000 0 1109 54 1 0 3 0.6100 -28 0 0 0 0 2744 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 0 38413540 0 0 0 3 0 0 0 0 0 0 B.V.RAYAPPA,T B ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423751416 4142139000 SDL29042 A NAGARAJ S/O ANKAPPA 274405 304 3 LT3A 311 0.2400 0 18125 148 1 0 3 0 215 0 0 0 5260 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.5260 (ignore if paid) 0 9999999 111112607430 0 0 0 0 0 0 0 0 0 0 A NAGARAJ,S/O ANKAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751183 3704576689 SDC39094 HARINI A W/O S V MANJUNATH SILKS EXCHANGE BESIDE 274405 306 3 LT3A 311 3 0 18800 737 1 0 3 0.9300 0 0 0 0 4930 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.4930 (ignore if paid) 0 0 22522421 0 0 0 3 0 0 0 0 0 0 HARINI A,W/O S V MANJUNATH SILKS EXCHANGE BESIDE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3810 1423751413 3338220000 SDL19239 S.MANJU S/O SEETHARAMAIAH SHETTY BUSTAND 274405 309 3 LT3A 311 0.4800 0 9818 240 1 0 3 0 481 2.0300 0 0 1650 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.1650 (ignore if paid) 0 0 3338220317A 0 0 0 0 0 0 0 0 0 0 S.MANJU,S/O SEETHARAMAIAH SHETTY BUSTAND 0 0 0 0 0 0 0 0 2025-11-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751190 3327220000 SDL8784 B.V.RAYAPPA T B ROAD SIDLAGHATTA 274405 314 3 LT3A 311 0.2000 0 4658 25 1 0 3 0 1828 15.5600 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 100000 100000238961A 0 0 0 0 0 0 0 0 0 0 B.V.RAYAPPA,T B ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751415 3237721111 SDL27512 B.M.SRINIVASA NEAR BUS STAND SIDLAGHATTA 562105 274405 315 3 LT3A 311 0.2400 0 12685 32 1 0 3 0 0 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 9999999 100004605349 0 0 0 0 0 0 0 0 0 0 B.M.SRINIVASA,NEAR BUS STAND SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-11-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751288 3183237824 SDP3021 NAVEEN KUMAR S/O NAGARAJU B KANAKA NAGAR 274405 1 3 LT3A 311 8 0 8305 5 1 0 3 1 0 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 9999999 111111727187 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR,S/O NAGARAJU B KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423751293 2749927727 SDL38311 SRINIVAS N S/O NARAYANAPPA NEAR KPTCL STATION, CB PUR ROAD 274405 76 3 LT3A 311 0.5000 0 49 9 1 0 3 1 1240 10.8000 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 999 111117404556 0 0 0 0 0 0 0 0 0 0 SRINIVAS N,S/O NARAYANAPPA NEAR KPTCL STATION, CB PUR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1423751189 2711672600 SDC40524 B M SRINIVAS S/O B V MUNEGOWDA, C B PURA ROAD 274405 313 3 LT3A 311 1 0 233 7 1 0 3 0.9600 -6 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 10000 A9299465 0 0 0 0 0 0 0 1 0 0 B M SRINIVAS,S/O B V MUNEGOWDA, C B PURA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423751221 2306796691 SDL36991 VIJAYA C W/O LATE VENKATESH KANAKA NAGARA 274405 55 3 LT3A 311 1 0 138 0 1 0 3 1 664 5.4900 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 9999999 111112174265 0 0 0 0 0 0 0 0 0 0 VIJAYA C,W/O LATE VENKATESH KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423751372 1931566106 SDL36990 VIJAYA C W/O LATE VENKATESH KANAKA NAGARA 274405 54 3 LT3A 311 1 0 25 0 1 0 3 1 2105 19.4100 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 9999999 111112174264 0 0 0 0 0 0 0 0 0 0 VIJAYA C,W/O LATE VENKATESH KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423751295 1758857709 SDL29928 SRI S . VENKATADRAPPA S/O LATE SANJEEVAPPA KANAKA NAGARA 274405 80 3 LT3A 311 0.2400 0 2795 32 1 0 3 0 0 19.0700 0 0 640 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 8139667323 0 0 0 0 0 0 0 0 0 0 SRI S . VENKATADRAPPA,S/O LATE SANJEEVAPPA KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751211 1714167299 MSSDP2940 SRI MUNIYAPPA S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 274405 314 3 LT3A 311 5 0 42454 456 1 0 3 0.9900 0 15.5700 0 0 1880 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1880 (ignore if paid) 0 1000000 C753367 0 0 0 4 0 0 0 0 0 0 SRI MUNIYAPPA,S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 0 0 0 0 0 0 0 0 2025-11-03 0 10031368567 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 1423751377 1525542809 SDL36319 R M GANGADHARAPPA S/O MUNISHAMAPPA CHIKKABALLAPURA ROAD,NEAR INDIRA CANTEEN 274405 117 3 LT3A 311 1 0 206 64 1 0 3 1 3657 30.4400 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 0 1E6140643991 0 0 0 1 0 0 0 0 0 0 R M GANGADHARAPPA,S/O MUNISHAMAPPA CHIKKABALLAPURA ROAD,NEAR INDIRA CANTEEN 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1423751199 1477220000 SDL6497 B.V.RAYAPPA S/O.BYRAPPA GARDEN ROAD 274405 345 3 LT3A 311 0.1600 0 1621 17 1 0 3 0 1050 18.6800 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 9999 1477220759A 0 0 0 0 0 0 0 0 0 0 B.V.RAYAPPA,S/O.BYRAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751210 1309220000 SDL11652 GANGADHARAPPA CHIKBALLAPURA ROAD - 274405 4 3 LT3A 311 0.1200 0 12346 67 1 0 3 0 0 0 0 0 560 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000236007 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,CHIKBALLAPURA ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751207 1304208457 SDL37724 B.M SRINIVAS S/O B V MUNEGOWDA NEAR BUS STAND 274405 305 3 LT3A 311 1 0 1189 2 1 0 3 1 3841 35.4500 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 9999999 111112546764 0 0 0 0 0 0 0 0 0 0 B.M SRINIVAS,S/O B V MUNEGOWDA NEAR BUS STAND 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1423751192 1085410401 SDC40540 HARISH M S/O MUNIANJINAPPA GOWDANAKERE 274405 1 3 LT3A 311 1 0 36 5 1 0 3 1 1946 17.6000 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 0 1B7423381707 0 0 0 0 0 0 0 0 0 0 HARISH M,S/O MUNIANJINAPPA GOWDANAKERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423751379 1028220000 SDL21021 GANGADARAPPA SDL - 274405 7 3 LT3A 311 0.2400 0 8099 0 1 0 3 0 0 1.1500 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 9999999 100000243912 0 0 0 0 0 0 0 0 0 0 GANGADARAPPA,SDL - 0 0 0 0 0 0 0 0 2025-11-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751275 0627066144 SDC39839 VENKATESHAN S/O KASINATHAN KANAKA NAGARA 274405 37 3 LT3A 311 1 0 192 10 1 0 3 1 400 2.0700 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 0 111123668238 0 0 0 0 0 0 0 0 0 0 VENKATESHAN,S/O KASINATHAN KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1423751195 0477220000 SDL6498 B.V.RAYAPPA S/O.BYRAPPA GARDEN ROAD 274405 317 3 LT3A 311 0.1600 0 12872 73 1 0 3 0 0 3 0 0 2190 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 100004518321 0 0 0 0 0 0 0 0 0 0 B.V.RAYAPPA,S/O.BYRAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751219 0269283025 MSSDP2939 SRI MUNIYAPPA S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 274405 313 3 LT3A 311 4 0 35274 584 1 0 3 0.8500 0 19.0200 0 0 4990 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.4990 (ignore if paid) 0 1000000 C753366 0 0 0 4 0 0 0 0 0 0 SRI MUNIYAPPA,S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 0 0 0 0 0 0 0 0 2025-11-03 0 10031368567 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 1423751213 0265829912 SDL36259 SRI RAJESH BABU S/O NARASIMHAPPA V KANAKA NAGAR 274405 46 3 LT3A 311 0.5000 0 2985 38 1 0 3 1 -4 1.6300 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 9999999 111111722646 0 0 0 0 0 0 0 0 0 0 SRI RAJESH BABU,S/O NARASIMHAPPA V KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1423751310 0148220000 SDL16334 GANGADHARAPPA BYE PASS ROAD - 274405 1 3 LT3A 311 0.2800 0 19177 100 1 0 3 0 -32 12.6500 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 99999 100000236547 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,BYE PASS ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751303 0028220000 SDL21022 GANGADARAPPA SDL - 274405 3 3 LT3A 311 0.2400 0 9106 61 1 0 3 0 0 0 0 0 710 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000235660 0 0 0 0 0 0 0 0 0 0 GANGADARAPPA,SDL - 0 0 0 0 0 0 0 0 2025-11-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751282 1059173538 SDL37037 M C DEVARAJAPPA S/O LATE CHIKKANNA KANAKA NAGAR 274405 0 3 LT1 211 1 0 1862 32 1 0 3 0.5300 1 0 0 0 650 2744 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 2021-07-06 52871413 0 0 0 1 0 0 0 0 0 0 M C DEVARAJAPPA,S/O LATE CHIKKANNA KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10002011900 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1423751178 0883595115 SDL33132 SMT SHIVARATHNAMMA W/O K.H.NAGARAJ KANAKA NAGAR 274405 95 3 LT1 211 2 0 10229 132 1 0 3 0.8700 -96 0 0 0 1060 2744 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 2017-07-02 51818294 0 0 0 1 0 0 0 0 0 0 SMT SHIVARATHNAMMA,W/O K.H.NAGARAJ KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1423751182 0878512222 SDL17477 M.RANGAPPA NALLIMARADAHALLI - 274405 23 3 LT1 211 0.2400 0 6052 14 1 0 3 0 -38 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 9999999 100000243190 0 0 0 0 0 0 0 0 0 0 M.RANGAPPA,NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751181 0699512222 SDL20904 SAVITRAMMA W/O KRISHNAPPA KANAKANA NAGARA 274405 41 3 LT1 211 0.6800 0 9814 50 1 0 3 0 -85 0 0 0 430 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.430 (ignore if paid) 0 100000 0699512960A 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,W/O KRISHNAPPA KANAKANA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751179 0676102729 SDL35100 SRI N VISHWAKUMAR SINGH S/O NARAYANA SINGH NEAR MUSS STATION 274405 124 3 LT1 211 2 0 5286 87 1 0 3 0.2000 0 0 0 0 0 2744 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007015 0 99999 2023-01-03 BC2613137 0 0 0 0 0 0 0 0 0 0 SRI N VISHWAKUMAR SINGH,S/O NARAYANA SINGH NEAR MUSS STATION 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0440 1423751309 0557964675 SDL36934 RADHAMMA W/O VISHWANATHACHARI STATE HIGHWAY ROAD WEST (KANAKA NAGAR) 274405 45 3 LT1 211 1 0 1392 14 1 0 3 0.9500 -27 0 0 0 0 2744 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 9999999 52857425 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O VISHWANATHACHARI STATE HIGHWAY ROAD WEST (KANAKA NAGAR) 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 26.5600 37 2023-07-14 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423751196 0482121537 SDL35051 N RAJESH BABU S/O NARASIMAIAH KANAKA NAGARA 274405 42 3 LT1 211 1 0 13270 200 1 0 3 1 0 5.4100 0 0 9683 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.9683 (ignore if paid) 0 99999 110000816978 0 0 0 1 0 0 0 0 0 0 N RAJESH BABU,S/O NARASIMAIAH KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 202.4200 0 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1423751243 0366512222 SDL21792 B.K.PRAPULLA W/O M.S.CHANAKESHAVA KANAKANA NAGAR 274405 122 3 LT1 211 0.2400 0 15888 97 1 0 3 0 1 0 0 0 1110 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100000238781 0 0 0 0 0 0 0 0 0 0 B.K.PRAPULLA,W/O M.S.CHANAKESHAVA KANAKANA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751375 0315365690 SDL34246 A.PARVATHAMMA W/O ANJANAYAPPA #162 274405 58 3 LT1 211 1 0 3299 56 1 0 3 0.8900 0 0 0 0 410 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 39078655 0 0 0 0 0 0 0 0 0 0 A.PARVATHAMMA,W/O ANJANAYAPPA #162 0 0 0 0 0 0 0 0 2025-11-03 0 10000826023 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1423751304 0219240721 MSSDL40705 NARASIMHAIAH R S/O V RAJAPPA,. SY NO 59/1 1 NEAR KANAKANAGARA 274405 43 3 LT1 211 1 0 1420 194 1 0 3 1 0 5.3000 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 0 1E8417594737 0 0 0 1 0 0 0 1 0 0 NARASIMHAIAH R,S/O V RAJAPPA,. SY NO 59/1 1 NEAR KANAKANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423751225 0181139000 SDL28768 LOKESH.M KANAKA NAGAR SIDLAGHATTA562105 274405 37 3 LT1 211 0.4800 0 7203 15 1 0 3 0 -40 0 0 0 350 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.350 (ignore if paid) 0 9999 111112646300 0 0 0 0 0 0 0 0 0 0 LOKESH.M,KANAKA NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751315 0137721111 SDL27474 M.MANJULA KANAKA NAGAR SIDLAGHATTA 562105 274405 106 3 LT1 211 0.4800 0 9253 26 1 0 3 0 992 8.9600 0 0 260 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004602825 0 0 0 0 0 0 0 0 0 0 M.MANJULA,KANAKA NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-11-03 0 10002011030 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751214 0069355945 SDL28257 Narasimhamurthy NARASIMHAMURTHY C.B.PURA ROAD 274405 66 3 LT1 211 1 0 10929 97 1 0 3 0 352 2.7600 0 0 340 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 100004603260 0 0 0 0 0 0 0 0 0 0 Narasimhamurthy,NARASIMHAMURTHY C.B.PURA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000826023 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751340 9858520000 SDP1462 ASSISTENT DIRECTOR, OF SILKCLECHER SDL 274405 130 3 LT5 511 0 5 408 27 1 0 3 0 3522 28.9400 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 9999999 100004519016 0 0 0 0 0 0 0 0 1 0 ASSISTENT DIRECTOR,,OF SILKCLECHER SDL 0 0 0 0 0 0 0 0 2025-11-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751272 9490213426 SDP2470 ANIL KUMAR S/O NARAYANASWAMY KANAKANAGARA 274405 81 3 LT5 511 0 10 9612 17 1 0 3 1 2593 50.3900 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 999999 100007077538 0 0 0 0 0 0 0 0 1 0 ANIL KUMAR,S/O NARAYANASWAMY KANAKANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423751387 9319520000 SDP261 B.V.RAYAPPA NEAR BUS STAND SIDLAGHATTA 274405 312 3 LT5 511 0 9.0600 2838 56 1 0 3 1 3386 25.5500 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 9999999 111117723848 0 0 0 1 0 0 0 0 1 0 B.V.RAYAPPA,NEAR BUS STAND SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423751406 9099585164 M V ASHOK KUMAR S/O MUNIYAPPA SHETTY, KANAKA NAGARA 274405 0 3 LT5 521 0 1 475 11 1 0 3 1 1768 16.1400 0 0 630 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.630 (ignore if paid) 0 0 111125722122 0 0 0 0 0 0 0 0 1 0 M V ASHOK KUMAR,S/O MUNIYAPPA SHETTY, KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423751353 7849520000 SDP1318 R NARASIMHAIAH S/O V RAJAPPA NALLIMARADAHALLI, 274405 47 3 LT5 511 0 5 8159 21 1 0 3 0.9500 0 3.1700 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 999999 C195988 0 0 0 0 0 0 0 0 1 0 R NARASIMHAIAH,S/O V RAJAPPA NALLIMARADAHALLI, 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1423751255 6958520000 SDP1408 K.CHENNEGOUDA S/O K.S.KRISHNAPPA KANAKANA NAGARA 274405 8 3 LT5 511 0 2 40 8 1 0 3 0.6900 0 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 0 23646065 0 0 0 1 0 0 0 0 1 0 K.CHENNEGOUDA,S/O K.S.KRISHNAPPA KANAKANA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8160 1423751349 9970914034 SDL37441 M SHANKAR S/O MUNIRAMAIAH KANAKA NAGAR 274405 137 3 LT1 211 1 0 8001 129 1 0 3 0.8600 0 0 0 0 690 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 52950328 0 0 0 2 0 0 0 0 0 0 M SHANKAR,S/O MUNIRAMAIAH KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1423751383 9930613333 SDL16270 V.RUDRAPPA NALLIMARADHAHALLI - 274405 19 3 LT1 211 0.2000 0 9374 61 1 0 3 0 -43 0 0 0 690 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100000244663A 0 0 0 0 0 0 0 0 0 0 V.RUDRAPPA,NALLIMARADHAHALLI - 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751342 9841025125 SDL35373 NETHRAVATHI M W/O MUNIREDDY KM KANAKA NAGAR 274405 298 3 LT1 211 1 0 6581 85 1 0 3 0.9300 54 0 0 0 450 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.450 (ignore if paid) 0 99999 52127285 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI M,W/O MUNIREDDY KM KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1423751339 9838312222 SDL26898 SMT B.K.PADMA W/O H.NANJUNDAREDDY KANAKANAGARA 274405 94 3 LT1 211 1 0 17577 66 1 0 3 0 0 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 9999999 100000236302 0 0 0 0 0 0 0 0 0 0 SMT B.K.PADMA,W/O H.NANJUNDAREDDY KANAKANAGARA 1.4000 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751385 9622613333 SDL12716 R.BALAPPA NALLIMARADHAHALLI SIDLAGHATTA 274405 31 3 LT1 211 0.3200 0 1049 24 1 0 3 0.6600 -11 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 0 A5429154 0 0 0 0 0 0 0 0 0 0 R.BALAPPA,NALLIMARADHAHALLI SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423751407 9613702038 SDL38975 BHAVYA N W/O CHANDRASHEKAR S GOWDANAKERA 274405 34 3 LT1 211 1 0 1321 55 1 0 3 1 796 11.3000 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 0 111120410454 0 0 0 0 0 0 0 0 0 0 BHAVYA N,W/O CHANDRASHEKAR S GOWDANAKERA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1423751283 9575841501 SDL37440 M SHANKAR S/O MUNIRAMAIAH KANAKA NAGAR 274405 136 3 LT1 211 1 0 6259 119 1 0 3 0.9300 401 3.2300 0 0 1070 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 52950327 0 0 0 2 0 0 0 0 0 0 M SHANKAR,S/O MUNIRAMAIAH KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1423751332 9553169263 SDL37335 M SHANKAR S/O MUNIRAMAIAH KANAKA NAGARA 274405 127 3 LT1 211 1 0 5588 174 1 0 3 0.9800 0 6.2000 0 0 1320 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 52951316 0 0 0 2 0 0 0 0 0 0 M SHANKAR,S/O MUNIRAMAIAH KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1423751370 9459512222 SDL16726 P.C.RAJAN GANGAMMA TEMPLE ROAD - 274405 69 3 LT1 211 0.4000 0 18150 35 1 0 3 0 7 0 0 0 180 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.180 (ignore if paid) 0 99999 100000241951 0 0 0 0 0 0 0 0 0 0 P.C.RAJAN,GANGAMMA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 10000827697 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751394 9414493157 SDL29854 C.S VIJAYALAKSHMI C.S VIJAYALAKSHMI W/O P.SRINIVASA MURTHY KANAKANAGARA 274405 63 3 LT1 211 0.4800 0 1050 123 1 0 3 0 2712 22.2400 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 9999999 4803905935 0 0 0 0 0 0 0 0 0 0 C.S VIJAYALAKSHMI,C.S VIJAYALAKSHMI W/O P.SRINIVASA MURTHY KANAKANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10000826023 0 0 0 0 1 0 0 0 0 0 5.3600 15 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751285 9367646882 SDL32640 SHIVARATHAMMA W/O NAGARAJ K H KANAKANAGAR 274405 99 3 LT1 211 1 0 13246 160 1 0 3 0.9400 35 5.4900 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 99999 37620128 0 0 0 2 0 0 0 0 0 0 SHIVARATHAMMA,W/O NAGARAJ K H KANAKANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1423751364 9358312222 SDL25971 LAKSHMI M W/O MUNINARAYANA KANAKA NAGARA 274405 11 3 LT1 211 0.4800 0 12745 95 1 0 3 0 112 0 0 0 290 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 9358312571A 0 0 0 0 0 0 0 0 0 0 LAKSHMI M,W/O MUNINARAYANA KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002011860 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751254 9286968603 SDL38622 SANGEETHA C D/O KASHINATH KANAKA NAGAR 274405 39 3 LT1 211 1 0 788 7 1 0 3 0.9600 -39 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 0 53324077 0 0 0 1 0 0 0 0 0 0 SANGEETHA C,D/O KASHINATH KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1423751261 9195258831 SDL37516 V.S.GOPI S/O SRIRAM AT BYPASS ROAD 274405 57 3 LT1 211 1 0 3245 62 1 0 3 0.9200 0 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 9999999 52938157 0 0 0 1 0 0 0 0 0 0 V.S.GOPI,S/O SRIRAM AT BYPASS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1423751260 9169512222 SDL19203 KAMALAMMA W/O LATE GANGADHARAPPA KANAKA NAGAR 274405 116 3 LT1 211 0.4800 0 2390 76 1 0 3 0.8500 0 0 0 0 910 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 A2880224 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,W/O LATE GANGADHARAPPA KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1423751392 9109312222 SDL26894 SMT B.K.PADMA W/O H.NANJUNDAREDDY KANAKA NAGARA 274405 90 3 LT1 211 1 0 8042 23 1 0 3 0 2285 20.3400 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 9999999 100000244057 0 0 0 0 0 0 0 0 0 0 SMT B.K.PADMA,W/O H.NANJUNDAREDDY KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751367 9032613333 SDL15004 REDDYVARA CHIKKANARAYANAPPA S/O KEMPANNA, NALLIMARADHAHALLI - 274405 24 3 LT1 211 0.4000 0 9765 93 1 0 3 0 483 6.9200 0 0 930 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.930 (ignore if paid) 0 9999 100000239502 0 0 0 0 0 0 0 0 0 0 REDDYVARA CHIKKANARAYANAPPA,S/O KEMPANNA, NALLIMARADHAHALLI - 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751356 8959774538 SDL36989 VIJAYA C W/O LATE VENKATESH KANAKA NAGARA 274405 53 3 LT1 211 1 0 551 10 1 0 3 0.7100 2 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 9999999 52873097 0 0 0 1 0 0 0 0 0 0 VIJAYA C,W/O LATE VENKATESH KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1423751358 8955959304 SDL38080 LALITHAMMA W/O DEVARAJU N KANAKA NAGAR 274405 120 3 LT1 211 2 0 3682 109 1 0 3 1 0 1 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 9999999 111120327864 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,W/O DEVARAJU N KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423751239 8765922859 SDL34148 JAYAMMA W/O SRINIVAS 274405 67 3 LT1 211 1 0 10957 162 1 0 3 0.8600 1769 30.2600 0 0 1630 2744 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 39079918 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O SRINIVAS 0 0 0 0 0 0 0 0 2025-11-03 0 10000826023 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-27 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423751334 8748235470 SDL33853 SMT M.SRIVANI W/O VENKATESH KANAKA NAGAR 274405 85 3 LT1 211 1 0 23254 187 1 0 3 0.7900 0 6.9700 0 0 3600 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.3600 (ignore if paid) 0 99999 38122071 0 0 0 2 0 0 0 0 0 0 SMT M.SRIVANI,W/O VENKATESH KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 436.5000 0 2023-08-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1423751256 8659312222 SDL26703 SRI HANUMAPPA S/O MUNIYAPPA C B PURA ROAD 274405 88 3 LT1 211 2 0 2467 105 1 0 3 1 -65 0 0 0 780 2744 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.780 (ignore if paid) 0 0 2010-12-13 111123260720 0 0 0 0 0 0 0 0 0 0 SRI HANUMAPPA,S/O MUNIYAPPA C B PURA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423751326 8623538304 SDL30494 SRI B R MANJUNATH S/O LATE RAMAPPA KANAKA NAGARA 274405 38 3 LT1 211 1 0 6247 72 1 0 3 1 355 2.1200 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 99999 110000852307 0 0 0 2 0 0 0 0 0 0 SRI B R MANJUNATH,S/O LATE RAMAPPA KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1423751329 8612731698 SDL35101 SRI N VISHWAKUMAR SINGH S/O NARAYANA SINGH KANAKA NAGAR 274405 125 3 LT1 211 1 0 652 5 1 0 3 0.8300 -62 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 9999999 BC2613138 0 0 0 0 0 0 0 0 0 0 SRI N VISHWAKUMAR SINGH,S/O NARAYANA SINGH KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423751259 8569512222 SDL18833 S.R.ANJINAPPA S/O BANGARU RAMAIAH KANAKA NAGARA 274405 110 3 LT1 211 0.4800 0 3619 13 1 0 3 0 -29 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 0 8569512662A 0 0 0 0 0 0 0 0 0 0 S.R.ANJINAPPA,S/O BANGARU RAMAIAH KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751338 8517512222 SDL23818 N. ASHWATH NARAYANA S/O R. NANJAPPA KANAKANA NAGARA 274405 22 3 LT1 211 0.2400 0 2652 21 1 0 3 0 19 0 0 0 390 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.390 (ignore if paid) 0 9999 100000236481A 0 0 0 0 0 0 0 0 0 0 N. ASHWATH NARAYANA,S/O R. NANJAPPA KANAKANA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751348 8436512222 SDL23632 S.M. SRINIVASA MURTHY S/O V. MUNIYAPPA BESIDE SILK EXCHANGE 274405 300 3 LT1 211 0.2400 0 2642 32 1 0 3 0 331 2.0600 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 100000 8436512396A 0 0 0 0 0 0 0 0 0 0 S.M. SRINIVASA MURTHY,S/O V. MUNIYAPPA BESIDE SILK EXCHANGE 0 0 0 0 0 0 0 0 2025-11-03 0 10002011860 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751382 8411613333 SDL15865 PARVATHAMMA. A. NALLIMARADHAHALLI - 274405 114 3 LT1 211 0.4000 0 4003 47 1 0 3 0 419 2.1200 0 0 210 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.210 (ignore if paid) 0 0 100004518936 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA. A.,NALLIMARADHAHALLI - 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 13.3400 23 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751240 8374108088 SDL29855 VIJAYALAKSHMI VIJAYALAKSHMI W/O P.SRINIVASMURTHY KANAKANAGARA 274405 62 3 LT1 211 0.4800 0 10656 125 1 0 3 0 516 7.4700 0 0 1051 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.1051 (ignore if paid) 0 9999999 8770082513 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,VIJAYALAKSHMI W/O P.SRINIVASMURTHY KANAKANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10000826023 0 0 0 0 1 0 0 0 0 0 111.4100 123 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751359 8356172798 SDL27945 N.Chickkamuniyappa MUNIYAPPA BUILDING C.B.PURA ROAD 274405 53 3 LT1 211 0.7200 0 17231 76 1 0 3 0 -78 0 0 0 290 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100004614192 0 0 0 0 0 0 0 0 0 0 N.Chickkamuniyappa,MUNIYAPPA BUILDING C.B.PURA ROAD 1.0800 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751341 8222379683 SDL29929 Sri N SURESH S/O LATE R. NARAYANA SWAMY C.B. PURA ROAD 274405 105 3 LT1 211 0.7200 0 14819 202 1 0 3 0 0 2.6300 0 0 1050 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 8921647722 0 0 0 0 0 0 0 0 0 0 Sri N SURESH,S/O LATE R. NARAYANA SWAMY C.B. PURA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002011860 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751388 8205512222 SDL9266 N.RANGAPPA KANKANAGARA SIDLAGHATTA 274405 17 3 LT1 211 0.4800 0 9854 81 1 0 3 0 0 0 0 0 790 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100000241555A 0 0 0 0 0 0 0 0 0 0 N.RANGAPPA,KANKANAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751354 8145512222 SDL3246 SRIRAMALU TB.ROAD - 274405 79 3 LT1 211 0.1200 0 2996 11 1 0 3 0 2986 27.0900 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 9999 100000242717 0 0 0 0 0 0 0 0 0 0 SRIRAMALU,TB.ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751345 8126326370 SDL37712 VENKATANARAYANA M V S/O MUNIVEERAPPA GOWDANAKERE 274405 0 3 LT1 211 1 0 2242 41 1 0 3 1 21 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 9999999 111112151098 0 0 0 0 0 0 0 0 0 0 VENKATANARAYANA M V,S/O MUNIVEERAPPA GOWDANAKERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1423751350 8123357518 SDL36699 SMT,RADHAMMA W/O VISHWANATHA CHARI KANAKANAGAR 274405 50 3 LT1 211 1 0 5808 146 1 0 3 0.9600 0 2.8900 0 0 1100 2744 2025-11-03 3 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 2023-02-17 BC2940529 0 0 0 2 0 0 0 0 0 0 SMT,RADHAMMA,W/O VISHWANATHA CHARI KANAKANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-14 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423751380 8109312222 SDL26895 SMT B.K.PADMA W/O H.NANJUNDAREDDY KANAKANAGARA 274405 91 3 LT1 211 1 0 15486 98 1 0 3 0 0 0 0 0 430 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000242494 0 0 0 0 0 0 0 0 0 0 SMT B.K.PADMA,W/O H.NANJUNDAREDDY KANAKANAGARA 1.0800 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751343 8023901680 SDL33135 SMT SHIVARATHNAMMA W/O K.H.NAGARAJ KANAKA NAGAR 274405 98 3 LT1 211 1 0 6222 42 1 0 3 0.9700 -4 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 9999 BC2195504 0 0 0 1 0 0 0 0 0 0 SMT SHIVARATHNAMMA,W/O K.H.NAGARAJ KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1423751397 8000129000 SDL28694 NARASAMMA KANAKA NAGAR SIDLAGHATTA 562105 274405 32 3 LT1 211 0.4800 0 3142 44 1 0 3 0 172 1.3500 0 0 340 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100004615534 0 0 0 0 0 0 0 0 0 0 NARASAMMA,KANAKA NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751323 7917039000 SDL29360 N. NAGARAJ K.K PETA SIDLAGHATTA562105 274405 55 3 LT1 211 2 0 4672 53 1 0 3 0 -159 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 9999999 BC3105095 0 0 0 0 0 0 0 0 0 0 N. NAGARAJ,K.K PETA SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-11-03 0 10000826023 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423751405 7892196706 SDL33134 SMT SHIVARATHNAMMA W/O K.H.NAGARAJ KANAKA NAGAR 274405 97 3 LT1 211 1 0 4975 45 1 0 3 0.9500 0 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 99999 BC2195503 0 0 0 2 0 0 0 0 0 0 SMT SHIVARATHNAMMA,W/O K.H.NAGARAJ KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1423751325 7747329000 SDL28538 S M HANUMANTHARAJU S/O S M MUNIVENKATAPPA KANAKANAGARA 274405 52 3 LT1 211 1 0 35133 269 1 0 3 0 -6 6.9100 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 9999999 100004612315 0 0 0 0 0 0 0 0 0 0 S M HANUMANTHARAJU,S/O S M MUNIVENKATAPPA KANAKANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 287 0 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751258 7659312222 SDL26704 SRI HANUMAPPA S/O MUNIYAPPA C B PURA ROAD 274405 87 3 LT1 211 1 0 6560 223 1 0 3 1 597 38.7400 0 0 940 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.940 (ignore if paid) 0 0 111125065640 0 0 0 2 0 0 0 0 0 0 SRI HANUMAPPA,S/O MUNIYAPPA C B PURA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 1423751248 7576784681 SDL32080 SMT, SHANTHAMMA W/O GOVINDARAJ KANAKA NAGAR 274405 60 3 LT1 211 1 0 975 30 1 0 3 0.7300 222 3.3300 0 0 370 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.370 (ignore if paid) 0 0 A6742694 0 0 0 0 0 0 0 0 0 0 SMT, SHANTHAMMA,W/O GOVINDARAJ KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10000826023 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423751245 7569328628 MSSDL40714 NARASIMHAIAH R S/O V RAJAPPA,. SY NO 59/1 4 NEAR KANAKANAGARA 274405 52 3 LT1 211 2 0 735 87 1 0 3 0.9200 0 3.1200 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 0 A9338430 0 0 0 2 0 0 0 1 0 0 NARASIMHAIAH R,S/O V RAJAPPA,. SY NO 59/1 4 NEAR KANAKANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1423751331 7540373724 SDL40514 NARAYANASWAMY R M S/O LATE MUNIYAPPA KANAKANAGAR 274405 97 3 LT1 211 1 0 549 32 1 0 3 0.6800 -2 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 0 A8325943 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY R M,S/O LATE MUNIYAPPA KANAKANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1423751335 7517512222 SDL23819 N. MANJUNATHA S/O R. NANJAPPA KANAKANA NAGARA 274405 20 3 LT1 211 0.2400 0 1568 25 1 0 3 0 57 1 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 9999999 100000239924A 0 0 0 0 0 0 0 0 0 0 N. MANJUNATHA,S/O R. NANJAPPA KANAKANA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751337 7515338759 SDL38081 LALITHAMMA W/O DEVARAJU N KANAKA NAGAR 274405 121 3 LT1 211 1 0 214 5 1 0 3 0.9800 -162 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 1000 53179756 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O DEVARAJU N KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1423751336 7513355296 SDL36936 RADHAMMA W/O VISHWANATHACHARI STATE HIGHWAY ROAD WEST(KANAKA NAGAR) 274405 46 3 LT1 211 1 0 2656 12 1 0 3 1 -33 0 0 0 370 2744 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112064234 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O VISHWANATHACHARI STATE HIGHWAY ROAD WEST(KANAKA NAGAR) 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-27 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751411 7488255642 SDL40527 B M SRINIVAS S/O B V MUNEGOWDA, C B PURA ROAD4 274405 316 3 LT1 211 1 0 1785 195 1 0 3 0.9900 -24 19.2500 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 10000 A9299466 0 0 0 2 0 0 0 1 0 0 B M SRINIVAS,S/O B V MUNEGOWDA, C B PURA ROAD4 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1423751344 7438032015 SDL32641 SHIVARATHANAMMA W/O NAGARAJ KH KANAKANAGAR 274405 100 3 LT1 211 0.4800 0 1164 6 1 0 3 0.9600 3 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 9999999 37620129 0 0 0 1 0 0 0 0 0 0 SHIVARATHANAMMA,W/O NAGARAJ KH KANAKANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1423751322 7337408792 SDL37533 M PILLEGOWDA S/O A M MUNIYAPPA WARD NO-1 KANAKA NAGARA 274405 0 3 LT1 211 3 0 1980 28 1 0 3 0.9700 -272 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 9999999 53050588 0 0 0 0 0 0 0 0 0 0 M PILLEGOWDA,S/O A M MUNIYAPPA WARD NO-1 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54.5500 60 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423751381 7296524000 SDL27698 SMT SEENAMMA ANOOR SIDLAGHATTA 562105 274405 48 3 LT1 211 1 0 18694 161 1 0 3 0 64 6.9200 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 9999999 100004612653 0 0 0 0 0 0 0 0 0 0 SMT SEENAMMA,ANOOR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751391 7290613333 SDL14719 V MURALI HANDIGANALA SIDLAGHATTA 274405 72 3 LT1 211 0.1200 0 10365 36 1 0 3 0 544 4.6000 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 1000000 100000238390 0 0 0 0 0 0 0 0 0 0 V MURALI,HANDIGANALA SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751368 7237721111 SDL27559 NAGARAJU KANAKA NAGAR, BEHIND GOVT. SILK FARM SIDLAGHATTA 562105 274405 121 3 LT1 211 1 0 1652 86 1 0 3 0.8300 0 0 0 0 670 2744 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.670 (ignore if paid) 0 0 2014-04-05 37882376 0 0 0 1 0 0 0 0 0 0 NAGARAJU,KANAKA NAGAR, BEHIND GOVT. SILK FARM SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1423751389 7195313333 CL11 A.BASAVLINGAIHA S/O JOGAIAH BESCOM/ MUSS 274405 133 3 LT1 211 0.1600 0 271 7 1 0 3 0 1187 2.9200 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 9999999 100000237494 0 0 0 0 0 0 0 0 0 0 A.BASAVLINGAIHA,S/O JOGAIAH BESCOM/ MUSS 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 1 11 2024-08-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751251 7176512222 SDL4779 MUNIAPPA HENDIGANALA - 274405 299 3 LT1 211 0.1800 0 8753 38 1 0 3 0 -16 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 0 7176512798A 0 0 0 0 0 0 0 0 0 0 MUNIAPPA,HENDIGANALA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002011860 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751287 7145512222 SDL3247 B.SANJIVAPPA TB.ROAD - 274405 78 3 LT1 211 0.1200 0 18765 2 1 0 3 0 -221 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 9999999 100000238828 0 0 0 0 0 0 0 0 0 0 B.SANJIVAPPA,TB.ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751365 7109312222 SDL26896 SMT B.K.PADMA W/O H.NANJUNDAREDDY KANAKANAGARA 274405 92 3 LT1 211 1 0 23467 128 1 0 3 0 0 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 9999999 100000241718 0 0 0 0 0 0 0 0 0 0 SMT B.K.PADMA,W/O H.NANJUNDAREDDY KANAKANAGARA 1.4000 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751412 6983280428 SDL37338 M SHANKAR S/O MUNIRAMAIAH KANAKA NAGARA 274405 130 3 LT1 211 1 0 2523 51 1 0 3 0.8700 0 0 0 0 300 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 52951304 0 0 0 0 0 0 0 0 0 0 M SHANKAR,S/O MUNIRAMAIAH KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423751247 6857203051 SDL40508 MUNIKRISHNAPPA T S/O DODDA THIMMAIAH, KANAKA NAGARA2 274405 100 3 LT1 211 1 0 996 90 1 0 3 1 0 1 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 10000 A9111731 0 0 0 0 0 0 0 1 0 0 MUNIKRISHNAPPA T,S/O DODDA THIMMAIAH, KANAKA NAGARA2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423751246 6848512222 SDL21425 PARVATHAMMA W/O NARASAPPA NALLIMARADA HALLI 274405 73 3 LT1 211 0.4800 0 2442 8 1 0 3 0 195 1 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 9999 100000245267 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O NARASAPPA NALLIMARADA HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751286 6773924326 SDL35999 CHINNAPPAIAH S/O G ANNAMALAI KANAKA NAGAR 274405 38 3 LT1 211 1 0 7223 196 1 0 3 1 0 0 0 0 1770 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1770 (ignore if paid) 0 0 111124931982 0 0 0 2 0 0 0 0 0 0 CHINNAPPAIAH,S/O G ANNAMALAI KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423751352 6725857709 SDL38378 KARTHIK K N S/O NAGARAJU K P KANAKA NAGAR WARD NO-1 274405 122 3 LT1 211 1 0 5096 148 1 0 3 0.9300 0 3.2300 0 0 1240 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 53127464 0 0 0 2 0 0 0 0 0 0 KARTHIK K N,S/O NAGARAJU K P KANAKA NAGAR WARD NO-1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1423751346 6722330440 SDL29821 SMT LAKSHMAMMA W/O MUNIKRISHNAPPA KSNAKA NAGARA 274405 119 3 LT1 211 0.7200 0 4096 49 1 0 3 0 0 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 9999999 3585794124 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA,W/O MUNIKRISHNAPPA KSNAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 10.2500 20 2024-10-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751402 6685453584 SDL36988 VIJAYA C W/O LATE VENKATESH KANAKA NAGARA 274405 52 3 LT1 211 1 0 5453 74 1 0 3 0.8700 -52 0 0 0 1070 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 52873096 0 0 0 2 0 0 0 0 0 0 VIJAYA C,W/O LATE VENKATESH KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1423751242 6659312222 CL24 SRI.VEERABADRACHARY MUSS JUNIOR ASSISTANT WORKING AT RSD - 274405 136 3 LT1 211 0.2400 0 8745 15 1 0 3 0 8660 68.2400 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 9999999 100000237618 0 0 0 0 0 0 0 0 0 0 SRI.VEERABADRACHARY,MUSS JUNIOR ASSISTANT WORKING AT RSD - 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751231 6569512222 SDL18835 M.VENKATESH NEAR VENKATESHWARA TAKIS - 274405 126 3 LT1 211 0.4800 0 11286 19 1 0 3 0 3321 25.8600 0 0 790 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000238087 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,NEAR VENKATESHWARA TAKIS - 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751361 6416826358 SDL39990 VANITHA K W/O BALAKRISHNA D KANAKA NAGARA 274405 100 3 LT1 211 1 0 1125 52 1 0 3 0.8200 -2011 0 0 0 610 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.610 (ignore if paid) 0 0 A8012338 0 0 0 1 0 0 0 0 0 0 VANITHA K,W/O BALAKRISHNA D KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1423751386 6387512222 SDL23876 A NAGARAJ S/O ANKAPPA GANESHA NAGAR 274405 0 3 LT1 211 0.4800 0 1246 23 1 0 3 0 278 1.3900 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 9999999 100004519035 0 0 0 0 0 0 0 0 0 0 A NAGARAJ,S/O ANKAPPA GANESHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10000826090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751390 6284014810 SDL30732 SRI.N.MAHESH S/O LATE M.NARAYANAPPA KANAKA NAGARA 274405 65 3 LT1 211 1 0 3822 70 1 0 3 1 0 0 0 0 490 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000805704 0 0 0 2 0 0 0 0 0 0 SRI.N.MAHESH,S/O LATE M.NARAYANAPPA KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10000826023 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423751232 6163253182 MSSDL40713 NARASIMHAIAH R S/O V RAJAPPA,. SY NO 59/1 7 NEAR KANAKANAGARA 274405 51 3 LT1 211 2 0 3 1 1 0 3 0.9200 0 1.0800 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 0 A9338429 0 0 0 0 0 0 0 1 0 0 NARASIMHAIAH R,S/O V RAJAPPA,. SY NO 59/1 7 NEAR KANAKANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1423751234 6159836532 SDL32643 SHIVARATHNAMMA W/O NAGARAJ K H KANAKANAGAR 274405 102 3 LT1 211 1 0 273 0 1 0 3 1 -50 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 9999999 37620131 0 0 0 0 0 0 0 0 0 0 SHIVARATHNAMMA,W/O NAGARAJ K H KANAKANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423751328 6109312222 SDL26897 SMT B.K.PADMA W/O H.NANJUNDAREDDY KANAKANAGARA 274405 93 3 LT1 211 1 0 11378 83 1 0 3 0 0 1.5600 0 0 42 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.42 (ignore if paid) 0 9999999 100000237832 0 0 0 0 0 0 0 0 0 0 SMT B.K.PADMA,W/O H.NANJUNDAREDDY KANAKANAGARA 1.3000 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751396 6079733292 SDL35187 SMT N GEETA W/O S RAMAMURTHY GOWDANAKERE 274405 33 3 LT1 211 1 0 521 30 1 0 3 1 165 2.5000 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 0 111125065564 0 0 0 0 0 0 0 0 0 0 SMT N GEETA,W/O S RAMAMURTHY GOWDANAKERE 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1423751417 6066568461 SDL33854 SMT M.SRIVANI W/O VENKATESH KANAKA NAGAR 274405 86 3 LT1 211 1 0 5950 224 1 0 3 0.9100 5984 129.6800 0 0 1370 2744 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 38122072 0 0 0 2 0 0 0 0 0 0 SMT M.SRIVANI,W/O VENKATESH KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423751410 5869312222 AEH652 SMT. CHANDRAKALA W/O SURESHA KANAKANANAGARA 274405 89 3 LT1 211 4 0 15622 184 1 0 3 0.9300 0 17.0100 0 0 3270 2744 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.3270 (ignore if paid) 0 9999999 2009-11-01 C948567 0 0 0 3 0 0 0 0 0 0 SMT. CHANDRAKALA,W/O SURESHA KANAKANANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 255 0 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1423751268 5853348238 SDL37640 SRINIVASA S/O CHIKKA KALLAPPA AT KANAKA NAGAR 274405 29 3 LT1 211 1 0 1302 28 1 0 3 0.9900 0 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 1000000 52971924 0 0 0 2 0 0 0 0 0 0 SRINIVASA,S/O CHIKKA KALLAPPA AT KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1423751249 5739458697 SDL37439 M SHANKAR S/O MUNIRAMAIAH KANAKA NAGAR 274405 134 3 LT1 211 1 0 5974 104 1 0 3 0.7900 473 4.6500 0 0 930 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 52950326 0 0 0 1 0 0 0 0 0 0 M SHANKAR,S/O MUNIRAMAIAH KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423751263 5613665880 SDL35049 N RAJESH BABU S/O NARASIMAIAH KANAKA NAGARA 274405 46 3 LT1 211 2 0 12445 219 1 0 3 1 0 2 0 0 1410 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 110000838075 0 0 0 1 0 0 0 0 0 0 N RAJESH BABU,S/O NARASIMAIAH KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 35.7500 46 2024-02-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423751280 5596143645 SDL30258 SRI R.ASVATHNARAYANA S/O LATE RAMAIAH KANAKANAGARA 274405 29 3 LT1 211 0.7500 0 2085 11 1 0 3 1 -17 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 99999 110000832938 0 0 0 0 0 0 0 0 0 0 SRI R.ASVATHNARAYANA,S/O LATE RAMAIAH KANAKANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423751216 5542637355 SDL37438 M SHANKAR S/O MUNIRAMAIAH KANAKA NAGAR 274405 132 3 LT1 211 1 0 8074 66 1 0 3 0.8800 0 13.2300 0 0 650 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 52950325 0 0 0 0 0 0 0 0 0 0 M SHANKAR,S/O MUNIRAMAIAH KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 203.0800 0 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423751378 5466438739 MSSDL40712 NARASIMHAIAH R S/O V RAJAPPA,. SY NO 59/1 2 NEAR KANAKANAGARA 274405 50 3 LT1 211 1 0 235 18 1 0 3 0.7900 831 5.1900 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 0 A9338428 0 0 0 2 0 0 0 1 0 0 NARASIMHAIAH R,S/O V RAJAPPA,. SY NO 59/1 2 NEAR KANAKANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1423751187 5446898908 SDL29822 SMT LAKSHMAMMA W/O MUNIKRISHNAPPA KANAKA NAGARA 274405 118 3 LT1 211 0.7200 0 4982 49 1 0 3 0 834 6.9900 0 0 620 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 2732278952 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA,W/O MUNIKRISHNAPPA KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751312 5380795470 MSSDL40711 NARASIMHAIAH R S/O V RAJAPPA,. SY NO 59/1 6 NEAR KANAKANAGARA 274405 49 3 LT1 211 2 0 140 18 1 0 3 0.9000 0 1.2400 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 0 A9338427 0 0 0 1 0 0 0 1 0 0 NARASIMHAIAH R,S/O V RAJAPPA,. SY NO 59/1 6 NEAR KANAKANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1423751317 5377512222 SDL23066 R MUNEGOWDA S/O RAMAIAH NALLIMARADA HALLI 274405 68 3 LT1 211 0.2400 0 14032 106 1 0 3 0 1172 8.9600 0 0 505 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.505 (ignore if paid) 0 9999999 100000238057 0 0 0 0 0 0 0 0 0 0 R MUNEGOWDA,S/O RAMAIAH NALLIMARADA HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 10000827697 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751314 5376989608 SDL34371 SRINIVASA.K S/O CHIKKA KALAPPA KANAKANAGAR 274405 57 3 LT1 211 1 0 7069 95 1 0 3 0.8400 335 1.6500 0 0 0 2744 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007015 0 9999 2018-10-01 39601733 0 0 0 2 0 0 0 0 0 0 SRINIVASA.K,S/O CHIKKA KALAPPA KANAKANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10000826023 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1423751218 5239071672 MSSDL40710 NARASIMHAIAH R S/O V RAJAPPA,. SY NO 59/1 9 NEAR KANAKANAGARA 274405 47 3 LT1 211 2 0 186 19 1 0 3 0.9800 1203 17.4000 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 0 A9338426 0 0 0 0 0 0 0 1 0 0 NARASIMHAIAH R,S/O V RAJAPPA,. SY NO 59/1 9 NEAR KANAKANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423751215 5237721111 SDL27511 B.M.SRINIVASA NEAR BUS STAND SIDLAGHATTA 562105 274405 313 3 LT1 211 0.4800 0 2595 25 1 0 3 0 2944 26.6800 0 0 300 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100004609352 0 0 0 0 0 0 0 0 0 0 B.M.SRINIVASA,NEAR BUS STAND SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-11-03 0 10002011860 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751217 5133613333 CL12 K ANIL KUMAR MELUR SHIDLGHATTA 274405 296 3 LT1 211 0.1600 0 485 8 1 0 3 0 12524 89.8100 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 999 100000244890 0 0 0 0 0 0 0 0 0 0 K ANIL KUMAR,MELUR SHIDLGHATTA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751270 5048186831 SDL37716 LAKSHMAMMA W/O SONNAPPA GOWDANAKERE 274405 34 3 LT1 211 1 0 2268 26 1 0 3 1 333 4.8400 0 0 260 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112166598 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O SONNAPPA GOWDANAKERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423751271 5031072979 SDL35447 AKKACHAMMA W/O MUNINARAYANAPPA WARD NO-01, KANAKANAGARA 274405 26 3 LT1 211 1 0 4105 152 1 0 3 0.9200 1594 11.6500 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 9999999 52128152 0 0 0 1 0 0 0 0 0 0 AKKACHAMMA,W/O MUNINARAYANAPPA WARD NO-01, KANAKANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1423751351 4998314951 SDL27743 Smt,Anandamma RANGAPPAHOUSE C.B.PURA ROAD 274405 74 3 LT1 211 0.4800 0 3852 10 1 0 3 0 40 1 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 9999 100004609687 0 0 0 0 0 0 0 0 0 0 Smt,Anandamma,RANGAPPAHOUSE C.B.PURA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751223 4947512222 SDL23369 M.V. VENKATA NARAYANAPPA S/O MUNI VEERAPPA NALLI MARADHA HALLI 274405 35 3 LT1 211 0.4800 0 4423 71 1 0 3 0 189 3.2700 0 0 240 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000241356 0 0 0 0 0 0 0 0 0 0 M.V. VENKATA NARAYANAPPA,S/O MUNI VEERAPPA NALLI MARADHA HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 10000826063 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751308 4898339227 SDAEH758 SRI, SHANTHAMMA W/O GOVINDARAJU KANAKA NAGAR 274405 61 3 LT1 211 2 0 178 44 1 0 3 0.8200 659 4.4300 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 0 A6742700 0 0 0 2 0 0 0 0 0 0 SRI, SHANTHAMMA,W/O GOVINDARAJU KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10000826023 0 0 0 0 1 0 0 0 0 0 2.7700 13 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1423751398 4854504920 SDL28352 Smt.Akkachamma AKKACHAMMA HOUSE cbpura road 274405 25 3 LT1 211 0.4800 0 8467 105 1 0 3 0 850 6.4400 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 100000 100004609803 0 0 0 0 0 0 0 0 0 0 Smt.Akkachamma,AKKACHAMMA HOUSE cbpura road 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751362 4782854261 SDL37437 M SHANKAR S/O MUNIRAMAIAH KANAKA NAGAR 274405 132 3 LT1 211 1 0 3028 18 1 0 3 0.8000 -840 0 0 0 380 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 52950324 0 0 0 1 0 0 0 0 0 0 M SHANKAR,S/O MUNIRAMAIAH KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1423751414 4750303288 SDL30259 SRI ASHAWATHANARAYANA S/O LATE RAMAIAH KANAKANAGARA 274405 30 3 LT1 211 0.7500 0 3556 6 1 0 3 1 -18 0 0 0 320 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000832118 0 0 0 0 0 0 0 0 0 0 SRI ASHAWATHANARAYANA,S/O LATE RAMAIAH KANAKANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423751395 4658312222 SDL25610 MUNIKRISHNA R S/O N RANGAPPA KANAKANAGARA 274405 18 3 LT1 211 0.4800 0 3416 19 1 0 3 0 -23 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 9999999 100000243138 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNA R,S/O N RANGAPPA KANAKANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751401 4456709148 SDL32265 SRI N.MANJUNATHA S/O NANJAPPA KANAKANAGARA 274405 21 3 LT1 211 1 0 4163 16 1 0 3 0.6700 -31 0 0 0 0 2744 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 0 99999 28989270 0 0 0 0 0 0 0 0 0 0 SRI N.MANJUNATHA,S/O NANJAPPA KANAKANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-22 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423751319 4361017576 SDL38062 VIJAYA C W/O LATE VENKATESH KANAKA NAGAR 274405 55 3 LT1 211 1 0 748 5 1 0 3 0.6800 225 3.3800 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 1000 52861080 0 0 0 0 0 0 0 0 0 0 VIJAYA C,W/O LATE VENKATESH KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1423751408 4146498832 SDL36987 VIJAYA C W/O LATE VENKATESH KANAKA NAGARA 274405 51 3 LT1 211 1 0 696 0 1 0 3 1 1070 9.7900 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 9999999 52873094 0 0 0 0 0 0 0 0 0 0 VIJAYA C,W/O LATE VENKATESH KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423751209 4133613333 CL13 D.N.RANGASWAMY JUNIOR ENGINEER KPTCL QTS 274405 132 3 LT1 211 2 0 621 16 1 0 3 0 34318 226.7000 0 0 380 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000245591A 0 0 0 0 0 0 0 0 0 0 D.N.RANGASWAMY,JUNIOR ENGINEER KPTCL QTS 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751301 4072139000 SDL28767 LOKESH.M KANAKA NAGAR SIDLAGHATTA562105 274405 36 3 LT1 211 0.4800 0 10426 91 1 0 3 0 0 0 0 0 730 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111112607363 0 0 0 0 0 0 0 0 0 0 LOKESH.M,KANAKA NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751366 3879966110 SDL28108 M.Manjula MANJULAMMA HOUSE Chickkaballapura Road 274405 107 3 LT1 211 0.4800 0 4675 20 1 0 3 0 88 1 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 100000 100004607269 0 0 0 0 0 0 0 0 0 0 M.Manjula,MANJULAMMA HOUSE Chickkaballapura Road 0 0 0 0 0 0 0 0 2025-11-03 0 10002011860 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751197 3828512222 SDL21454 SMT.LAKSHMAMMA W/O MUNIKRISHNAPPA NALLIMARADAHALLI 274405 117 3 LT1 211 0.4800 0 11057 66 1 0 3 0 622 4.7400 0 0 720 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.720 (ignore if paid) 0 100000 100004518374 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,W/O MUNIKRISHNAPPA NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751290 3784546878 SDL30733 SRI N.MAHESH S/O LATE M. NARAYANAPPA KANAKANAGARA 274405 64 3 LT1 211 1 0 9874 91 1 0 3 1 0 0 0 0 740 2744 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2016-03-10 110000888458 0 0 0 0 0 0 0 0 0 0 SRI N.MAHESH,S/O LATE M. NARAYANAPPA KANAKANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10000826023 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423751274 3775026868 SDL37337 M SHANKAR S/O MUNIRAMAIAH KANAKA NAGARA 274405 129 3 LT1 211 1 0 2485 32 1 0 3 0.9900 21 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 9999999 52951303 0 0 0 1 0 0 0 0 0 0 M SHANKAR,S/O MUNIRAMAIAH KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 41.9200 52 2024-08-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1423751273 3770839057 SDL32079 SMT, SHANTHAMMA W/O SHANTHAMMA KANAKA NAGAR 274405 59 3 LT1 211 1 0 6532 11 1 0 3 1 1481 12.3000 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 99999 111000159760 0 0 0 0 0 0 0 0 0 0 SMT, SHANTHAMMA,W/O SHANTHAMMA KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10000826023 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423751177 3728512222 SDL20219 N.SURESH S/O R.NARAYANASWAMY C.B.PUR ROAD 274405 104 3 LT1 211 0.2400 0 10892 101 1 0 3 0 191 1 0 0 90 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100000243753 0 0 0 0 0 0 0 0 0 0 N.SURESH,S/O R.NARAYANASWAMY C.B.PUR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002011860 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751289 3682094003 MSSDL40709 NARASIMHAIAH R S/O V RAJAPPA,. SY NO 59/1 NEAR KANAKANAGARA 274405 47 3 LT1 211 2 0 560 108 1 0 3 0.9400 0 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 0 A9338425 0 0 0 2 0 0 0 1 0 0 NARASIMHAIAH R,S/O V RAJAPPA,. SY NO 59/1 NEAR KANAKANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1423751228 3609894919 SDL40510 MUNIKRISHNAPPA T S/O DODDA THIMMAIAH, KANAKA NAGARA1 274405 102 3 LT1 211 1 0 229 26 1 0 3 0.9000 -12 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 10000 A9111734 0 0 0 1 0 0 0 1 0 0 MUNIKRISHNAPPA T,S/O DODDA THIMMAIAH, KANAKA NAGARA1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1423751230 3599999111 SDL28476 V.S. GOPI BYPASS ROAD SIDLAGHATTA562105 274405 56 3 LT1 211 1 0 5231 112 1 0 3 0.9000 0 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 9999999 52741329 0 0 0 1 0 0 0 0 0 0 V.S. GOPI,BYPASS ROAD SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-11-03 0 10000826023 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423751313 3575563692 MSSDL40708 NARASIMHAIAH R S/O V RAJAPPA,. SY NO 59/1 5 NEAR KANAKANAGARA 274405 46 3 LT1 211 2 0 662 67 1 0 3 0.9900 1690 13.1200 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 0 A9338424 0 0 0 2 0 0 0 1 0 0 NARASIMHAIAH R,S/O V RAJAPPA,. SY NO 59/1 5 NEAR KANAKANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1423751185 3306059846 SDL37336 M SHANKAR S/O MUNIRAMAIAH KANAKA NAGARA 274405 128 3 LT1 211 1 0 5543 185 1 0 3 0.9600 2211 15.8000 0 0 1210 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 52951301 0 0 0 2 0 0 0 0 0 0 M SHANKAR,S/O MUNIRAMAIAH KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1423751279 3277313645 SDL33133 SMT SHIVARATHNAMMA W/O K.H.NAGARAJ KANAKA NAGAR 274405 96 3 LT1 211 1 0 8016 38 1 0 3 0.9700 382 2.7900 0 0 300 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2195502 0 0 0 2 0 0 0 0 0 0 SMT SHIVARATHNAMMA,W/O K.H.NAGARAJ KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1423751194 3119698623 SDL36807 MANJUNATHA J V S/O VENKATESHAPPA J GOWDANAKERE 274405 50 3 LT1 211 1 0 7811 152 1 0 3 1 0 1.7000 0 0 360 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.360 (ignore if paid) 0 0 111124921269 0 0 0 1 0 0 0 0 0 0 MANJUNATHA J V,S/O VENKATESHAPPA J GOWDANAKERE 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423751200 3032509915 SDL38377 KARTHIK K N S/O NAGARAJU K P KANAKA NAGAR WARD NO-1 274405 121 3 LT1 211 2 0 4226 117 1 0 3 1 0 1 0 0 650 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.650 (ignore if paid) 0 0 111117683017 0 0 0 0 0 0 0 0 0 0 KARTHIK K N,S/O NAGARAJU K P KANAKA NAGAR WARD NO-1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423751311 2959512222 SDL19054 MUNIRAMAIAH NEAR VENKATESHWARA TAKIS - 274405 109 3 LT1 211 0.4800 0 4167 13 1 0 3 0 478 3.1400 0 0 250 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100004518172 0 0 0 0 0 0 0 0 0 0 MUNIRAMAIAH,NEAR VENKATESHWARA TAKIS - 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751294 2862671234 SDL34500 KASHINATH.N S/O NAGARAJAPPA #12 274405 307 3 LT1 211 1 0 2729 77 1 0 3 0.8700 2470 45.1000 0 0 900 2744 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14007015 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 39572102 0 0 0 1 0 0 0 0 0 0 KASHINATH.N,S/O NAGARAJAPPA #12 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-27 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423751307 2777272680 SDL29718 B.SATHYANARAYANA S/O BOMMANNA KANAKA NAGARA 274405 51 3 LT1 211 0.7200 0 16391 138 1 0 3 0 0 3.7500 0 0 1940 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 3370371997 0 0 0 0 0 0 0 0 0 0 B.SATHYANARAYANA,S/O BOMMANNA KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751184 2713449113 MSSDL40707 NARASIMHAIAH R S/O V RAJAPPA,. SY NO 59/1 3 NEAR KANAKANAGARA 274405 45 3 LT1 211 1 0 1741 190 1 0 3 0.9900 0 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 0 A9338423 0 0 0 3 0 0 0 1 0 0 NARASIMHAIAH R,S/O V RAJAPPA,. SY NO 59/1 3 NEAR KANAKANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1423751193 2698271123 SDL40509 MUNIKRISHNAPPA T S/O DODDA THIMMAIAH, KANAKA NAGARA 274405 101 3 LT1 211 1 0 1486 123 1 0 3 0.9100 0 1.9300 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 10000 A9111733 0 0 0 2 0 0 0 1 0 0 MUNIKRISHNAPPA T,S/O DODDA THIMMAIAH, KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1423751188 2695653615 SDL37328 SMT.ARUNAMMA W/O MUNINARAYANAPPA A R KANAKANAGAR 274405 109 3 LT1 211 1 0 2460 45 1 0 3 0.7000 -164 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 9999999 52940745 0 0 0 1 0 0 0 0 0 0 SMT.ARUNAMMA,W/O MUNINARAYANAPPA A R KANAKANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1423751276 2659161943 SDL35053 N RAJESH BABU S/O NARASIMAIAH KANAKA NAGARA 274405 44 3 LT1 211 1 0 1017 9 1 0 3 0.7000 0 1 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 9999999 51144776 0 0 0 0 0 0 0 0 0 0 N RAJESH BABU,S/O NARASIMAIAH KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1423751277 2647512222 SDL20807 SHIVAMMA W./O RAMAPPA KANKANANAGARA 274405 40 3 LT1 211 0.2400 0 10464 51 1 0 3 0 -9 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 9999999 100000238956 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W./O RAMAPPA KANKANANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751371 2637512222 SDL21961 M.MANJULA W/O NARASAPPA NALLIMARADAHALLI 274405 299 3 LT1 211 0.2400 0 835 23 1 0 3 0 274 2.0700 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 9999999 100004518610A 0 0 0 0 0 0 0 0 0 0 M.MANJULA,W/O NARASAPPA NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751198 2620202167 SDL37639 SRINIVASA S/O CHIKKA KALLAPPA AT KANAKA NAGAR 274405 58 3 LT1 211 1 0 3412 74 1 0 3 0.7500 -41 0 0 0 470 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 52971921 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/O CHIKKA KALLAPPA AT KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423751208 2507048057 SDL36174 N NAGARAJ S/O NARAYANAPPA KK PETE 274405 56 3 LT1 211 1 0 6342 122 1 0 3 1 0 0 0 0 1210 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111111678519 0 0 0 0 0 0 0 0 0 0 N NAGARAJ,S/O NARAYANAPPA KK PETE 0 0 0 0 0 0 0 0 2025-11-03 0 10000826023 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1423751212 2491613333 SDL13821 N.SRINIVASA NALLIMARADHAHALLI - 274405 75 3 LT1 211 0.1600 0 8280 2 1 0 3 0 -34 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 9999 100000245614 0 0 0 0 0 0 0 0 0 0 N.SRINIVASA,NALLIMARADHAHALLI - 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751264 2480613333 SDL15100 NARAYANASWAMY S/O RAJAPPA NALLIMARADHAHALLI 274405 103 3 LT1 211 0.2400 0 3299 110 1 0 3 0.9100 433 2.1900 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 9999999 52682141 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O RAJAPPA NALLIMARADHAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 39.2500 49 2024-03-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423751297 2441463965 SDL35052 N RAJESH BABU S/O NARASIMAIAH KANAKA NAGARA 274405 43 3 LT1 211 1 0 4761 64 1 0 3 0.9600 0 2.0400 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 9999999 51144865 0 0 0 1 0 0 0 0 0 0 N RAJESH BABU,S/O NARASIMAIAH KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423751244 2384118486 MSSDL40706 NARASIMHAIAH R S/O V RAJAPPA,. SY NO 59/1 8 NEAR KANAKANAGARA 274405 44 3 LT1 211 2 0 1949 190 1 0 3 0.9200 0 6.8200 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 0 A9338422 0 0 0 4 0 0 0 1 0 0 NARASIMHAIAH R,S/O V RAJAPPA,. SY NO 59/1 8 NEAR KANAKANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 1423751306 2354939424 SDL29850 NARAYANASWAMY S/O NARAYANAPPA KANAKANAGARA 274405 12 3 LT1 211 0.4800 0 3127 33 1 0 3 0 71 1 0 0 250 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 8443977634 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,S/O NARAYANAPPA KANAKANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002011860 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751305 2354549690 SDL36986 VIJAYA C W/O LATE VENKATESH C KANAKA NAGARA 274405 50 3 LT1 211 1 0 3489 104 1 0 3 0.9300 0 0 0 0 260 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 52873093 0 0 0 2 0 0 0 0 0 0 VIJAYA C,W/O LATE VENKATESH C KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 82 90 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1423751222 2324512222 SDL24526 M.PAPANNA KANAKANAGAR SIDLAGHATTA 274405 13 3 LT1 211 0.4800 0 160 0 1 0 28 0 6483 54.3600 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 9999999 100000240755 0 0 0 0 0 0 0 0 0 0 M.PAPANNA,KANAKANAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751202 2186518195 SDL36935 RADHAMMA W/O VISHWANATHACHARI STATE HIGHWAY ROAD WEST(KANAKA NAGAR) 274405 45 3 LT1 211 1 0 2321 25 1 0 3 1 355 1.8300 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 0 111124921188 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O VISHWANATHACHARI STATE HIGHWAY ROAD WEST(KANAKA NAGAR) 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 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 0.1100 1423751265 2178312222 SDL26970 SRI.R.ASHWATHNARAYANA S/O LATE RAMAIAH KANAKA NAGARA 274405 28 3 LT1 211 1 0 7185 59 1 0 3 0 368 3.3200 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 9999999 100000237863 0 0 0 0 0 0 0 0 0 0 SRI.R.ASHWATHNARAYANA,S/O LATE RAMAIAH KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751238 2083220000 SDL25970 SRI MUNIYAPPA S/O PALUKULAVENKATARAYAPP KANAKANANAGARA 274405 10 3 LT1 211 1 0 5911 41 1 0 3 1 82 1.1700 0 0 100 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 111118899816 0 0 0 0 0 0 0 0 0 0 SRI MUNIYAPPA,S/O PALUKULAVENKATARAYAPP KANAKANANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002011860 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1423751298 2048312222 SDL25608 N.VISHWAKUMARSINGH S/O NARAYANASINGH SIDLAGHATTA 274405 123 3 LT1 211 0.4800 0 12211 87 1 0 3 0 938 8.0900 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 9999999 100000235367 0 0 0 0 0 0 0 0 0 0 N.VISHWAKUMARSINGH,S/O NARAYANASINGH SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751224 2020383316 SDAEH791 S. VENKATADRAPPA S/O SANJEEVAPPA.B NEAR MUSS STATION 274405 70 3 LT1 211 2 0 15426 264 1 0 3 0.8700 0 12.1300 0 0 1580 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 37628499 0 0 0 3 0 0 0 0 0 0 S. VENKATADRAPPA,S/O SANJEEVAPPA.B NEAR MUSS STATION 0 0 0 0 0 0 0 0 2025-11-03 0 10000827697 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1423751229 1992064905 SDL35372 NETHRAVATHI M W/O MUNIREDDY KM KANAKA NAGAR 274405 297 3 LT1 211 1 0 1185 82 1 0 3 0.9900 573 2.9000 0 0 210 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 52127291 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI M,W/O MUNIREDDY KM KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423751318 1952711730 SDL29717 B SATHYANARAYANANA S/O BOMMANNA KANAKA NAGARA 274405 50 3 LT1 211 0.7200 0 4612 7 1 0 3 0 1 0 0 0 310 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.310 (ignore if paid) 0 99999 6969392037 0 0 0 0 0 0 0 0 0 0 B SATHYANARAYANANA,S/O BOMMANNA KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751316 1948512222 SDL20166 NAGARAJU NALLIMARADAHALLI - 274405 120 3 LT1 211 0.2400 0 1499 46 1 0 3 0.8100 0 2.1100 0 0 630 2744 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.630 (ignore if paid) 0 0 2014-04-03 52953265 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1423751376 1929992888 SDL39030 V SHILPA W/O P N VASU KANAKA NAGARA 274405 110 3 LT1 211 1 0 1561 36 1 0 3 1 0 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 0 111120389277 0 0 0 1 0 0 0 0 0 0 V SHILPA,W/O P N VASU KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1423751399 1824151016 SDL39031 V SHILPA W/O P S VASU KANAKA NAGARA 274405 111 3 LT1 211 2 0 2545 90 1 0 3 0.8500 -3263 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 0 A5429250 0 0 0 3 0 0 0 0 0 0 V SHILPA,W/O P S VASU KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1423751204 1806229000 SDL28475 SIDDAPPA KANAKA NAGAR SIDLAGHATTA562105 274405 39 3 LT1 211 0.4800 0 5885 36 1 0 3 0 366 5.2500 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 9999999 100004603662 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,KANAKA NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751299 1762945858 SDL32642 SHIVARATHNAMMA W/O NAGARAJ K H KANAKANAGAR 274405 101 3 LT1 211 0.4800 0 2066 3 1 0 3 0.9100 -13 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 99999 37620130 0 0 0 1 0 0 0 0 0 0 SHIVARATHNAMMA,W/O NAGARAJ K H KANAKANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1423751296 1758862888 SDL35773 SV GOPAL S/O VENKATARAYAPPA KANAKA NAGAR 274405 59 3 LT1 211 1 0 4299 84 1 0 3 0.6400 0 0 0 0 610 2744 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.610 (ignore if paid) 0 999999 2019-10-30 52304507 0 0 0 1 0 0 0 0 0 0 SV GOPAL,S/O VENKATARAYAPPA KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10000826023 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1423751206 1689191007 SDAEH760 Smt.M.Srivani W/O VENKATESH Chickkaballapura Road 274405 84 3 LT1 211 4 0 21321 71 1 0 3 0.9100 -253 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 99999 C226238 0 0 0 2 0 0 0 0 0 0 Smt.M.Srivani,W/O VENKATESH Chickkaballapura Road 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-08-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1423751241 1371613333 SDL12346 LAKSHMAMMAS NALLIMARADHAHALLI SIDLAGHATTA 274405 115 3 LT1 211 0.1600 0 5925 41 1 0 3 0 969 7.7600 0 0 1000 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 100004518143 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMAS,NALLIMARADHAHALLI SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751281 1328512222 SDL23272 BANGARU SRINIVASAN S/O S.R. JAYARAMAYYA KANAKANA NAGARA 274405 112 3 LT1 211 0.2400 0 2806 31 1 0 3 0 -158 0 0 0 230 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.230 (ignore if paid) 0 0 100000244635A 0 0 0 0 0 0 0 0 0 0 BANGARU SRINIVASAN,S/O S.R. JAYARAMAYYA KANAKANA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751201 1195313333 CL23 M B GANGADHAR NAYAKA MUSS COLONY SDL SDL 274405 135 3 LT1 211 2 0 15 1 1 0 3 0 10744 100.0100 0 0 381 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 ASD to be paid:Rs.381 (ignore if paid) 0 9999 100000236341 0 0 0 0 0 0 0 0 0 0 M B GANGADHAR NAYAKA,MUSS COLONY SDL SDL 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751291 1153619655 SDL35050 N RAJESH BABU S/O NARASIMAIAH KANAKA NAGARA 274405 45 3 LT1 211 1 0 14325 382 1 0 3 0.9400 5123 25.9600 0 0 3060 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 51140118 0 0 0 1 0 0 0 0 0 0 N RAJESH BABU,S/O NARASIMAIAH KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423751191 5423932216 SDP2884 R SATHYA NARAYANA S/O RANGAPPA N KANAKA NAGAR 274405 14 3 LT5 511 0 20 112563 1439 1 0 3 1 0 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 999999 100007074129 0 0 0 10 0 0 0 0 1 0 R SATHYA NARAYANA,S/O RANGAPPA N KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.2500 1423751278 4584163101 SDP3453 GOPALAPPA G S/O GOPALAPPA GOWDANAKERE 274405 110 3 LT5 511 0 1 1811 5 1 0 3 1 923 8.0800 0 0 590 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.590 (ignore if paid) 0 0 111123480287 0 0 0 1 0 0 0 0 1 0 GOPALAPPA G,S/O GOPALAPPA GOWDANAKERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423751205 2515850215 SDP2664 Smt.Seenamma W/O RAMACHANDRAPPA 274405 49 3 LT5 511 0 5 9659 3 1 0 3 1 482 17.5300 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 9999 100007068526 0 0 0 0 0 0 0 0 1 0 Smt.Seenamma,W/O RAMACHANDRAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 10002011853 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423751227 2004866595 SDP3497 MUNIKEMPANNA S/O LATE CHIKKANARAYANAPPA GOWDANA KERE 274405 25 3 LT5 511 0 1 1275 32 1 0 3 1 1020 9.1400 0 0 650 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.650 (ignore if paid) 0 0 111124907423 0 0 0 0 0 0 0 0 1 0 MUNIKEMPANNA,S/O LATE CHIKKANARAYANAPPA GOWDANA KERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423751300 1749520000 SDP1232 N SRINIVASA, S/O NARAYANAPPA AIR COMPRESSOR 274405 76 3 LT5 511 0 4 8625 23 1 0 3 0.4700 3 4.7100 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 999999 C778012 0 0 0 1 0 0 0 0 1 0 N SRINIVASA,,S/O NARAYANAPPA AIR COMPRESSOR 0 0 0 0 0 0 0 0 2025-11-03 0 10000826002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1423751186 1078520000 SDP983 M S RAVI S/O SONNEGOWDA NEAR KSRTC BUSSTOP 274405 307 3 LT5 511 0 15 79066 476 1 0 3 0 163 10.5000 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 99999 100000244913A 0 0 0 0 0 0 0 0 1 0 M S RAVI,S/O SONNEGOWDA NEAR KSRTC BUSSTOP 0 0 0 0 0 0 0 0 2025-11-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751320 8833794800 SDP3394 COMMISSIONER NEAR SHANKARA HOUSE KANAKA NAGAR SIDLAGHATTA 274405 44 3 1LT6A-M 611 0 15 58532 266 1 0 3 1 81884 745.9500 0 0 31350 2744 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.31350 (ignore if paid) 0 9999999 111115358989 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,NEAR SHANKARA HOUSE KANAKA NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 1423751384 5981812222 SDL25637 SRI B.ANJINAPPA S/O BACHEGOWDA HITLAHALLI 274405 34 3 LT1 212 0.4800 0 9512 24 1 0 3 0 11 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 9999999 100004612128 0 0 0 0 0 0 0 0 0 0 SRI B.ANJINAPPA,S/O BACHEGOWDA HITLAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 10000826063 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423751203 2195313333 CL22 CHANDRAMOHAN G S MUSS - 274405 134 3 LT1 211 0.4800 0 2260 8 1 0 3 0 -40 0 0 0 0 2744 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007015 0 100000 2002-01-01 2195313925A 0 0 0 0 0 0 0 0 0 0 CHANDRAMOHAN G S,MUSS - 0 0 0 0 0 0 6 0 2025-10-03 2025-11-03 2025-11-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0