1425900249 0621387783 B ANJINAPPA S/O BHEEMAPPA VIDHYANAGAR 272414 134 8 LT1 212 0.4400 0 7420 10 1 0 3 1 -110 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 3474123106D 0 0 0 1 0 0 0 0 0 0 B ANJINAPPA,S/O BHEEMAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900299 3476062290 R Venkata Lakshmamma W/O V N KARETHIMMAIAH Vidyanagar 272414 227 8 LT1 212 0.4800 0 6597 41 1 0 3 1 -354 0 0 0 270 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112592437 0 0 0 1 0 0 0 0 0 0 R Venkata Lakshmamma,W/O V N KARETHIMMAIAH Vidyanagar 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900310 5671213851 GRP2697 MANJUNATHAREDDY B G S/O GOPALAREDDY B G NEAR WARD NO 1 KAREKALLAHALLI 272414 0 8 LT5 511 0 10 1200 24 1 0 3 0.5100 0 3.4200 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 1000000 22400299 0 0 0 2 0 0 0 0 1 0 MANJUNATHAREDDY B G,S/O GOPALAREDDY B G NEAR WARD NO 1 KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5750 1425900294 8000920127 GRP2625 K A CHANDRA SHEKAR S/O ASHWATHAPPA VIDHYA NAGAR 272414 0 8 LT5 511 0 10 6628 187 1 0 3 0.2400 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 10000 E118373 0 0 0 8 0 0 0 0 1 0 K A CHANDRA SHEKAR,S/O ASHWATHAPPA VIDHYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5300 1425900304 8839503404 GRL32469 MAQSUD AHAMMED S/O ANWAR JAN CHENNASOMAIAH BUILDING 272414 307 8 LT5 511 0 5 3911 4 1 0 3 1 0 14.4000 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 999999 100007062437 0 0 0 1 0 0 0 0 1 0 MAQSUD AHAMMED,S/O ANWAR JAN CHENNASOMAIAH BUILDING 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900258 0010714444 GRL16102 N GANGAPPA S/O LATE CHIKKA NAGAPPA KAREKALLAHALLI 272414 128 8 LT1 211 0.8200 0 13699 86 1 0 3 1 -26 0 0 0 730 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112543997 0 0 0 1 0 0 0 0 0 0 N GANGAPPA,S/O LATE CHIKKA NAGAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900259 0014613333 GRL21145 H.M. JAYAMMA W/O HANUMANTHARAYAPPA VIDHYA NAGAR 272414 243 8 LT1 211 0.7200 0 7246 176 1 0 3 1 0 0 0 0 0 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 2011-12-19 111112526717 0 0 0 1 0 0 0 0 0 0 H.M. JAYAMMA,W/O HANUMANTHARAYAPPA VIDHYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900263 0036214861 GRL38496 MANJULA W/O N CHANDRASHEKARAIAH VIDHYANAGAR 272414 42 8 LT1 211 1 0 6535 109 1 0 3 0.6700 173 1 0 0 0 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 0 0 2020-01-18 52721181 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O N CHANDRASHEKARAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1425900076 0074613333 GRL18906 N.NARAYANAPPA S/O NARASIMHAIAH KAREKALLAHALLI 272414 117 8 LT1 211 0.2400 0 8834 85 1 0 3 1 -54 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112543999 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,S/O NARASIMHAIAH KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900356 0102714444 GRL11080 SARASWATHAMMA D/O NARAYANAPPA VIDHYANAGAR 272414 301 8 LT1 211 0.4800 0 10920 88 1 0 3 1 400 3.6700 0 0 1430 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112589411 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,D/O NARAYANAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900232 0129220000 GRL8537 MALLESH GOWDA VIDHYA NAGAR VIDHYANAGAR 272414 151 8 LT1 211 1.5000 0 7312 94 1 0 3 1 0 9.6100 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112528515 0 0 0 1 0 0 0 0 0 0 MALLESH GOWDA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900170 0143822607 GRL32933 K.RAMACHANDRA S/O K.B.KESHAVAMURTHY 272414 285 8 LT1 211 1 0 3040 1 1 0 3 1 -88 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 100005885178D 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRA,S/O K.B.KESHAVAMURTHY 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900169 0147569973 GRL46656 PRESIDENT PYRAMID SPIRITUAL TRUST K S VENUGOPAL VIDHYANAGAR KAREKALLAHALLI 272414 0 8 LT1 211 1 0 865 30 1 0 3 0.5800 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 0 A7661092 0 0 0 1 0 0 0 0 0 0 PRESIDENT PYRAMID SPIRITUAL TRUST,K S VENUGOPAL VIDHYANAGAR KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1425900068 0178613333 GRL16690 CHANDRASHEKAR S/O HANUMANTHAPPA KAREKALLAHALLI 272414 160 8 LT1 211 0.5000 0 7865 67 1 0 3 1 205 1.6600 0 0 90 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111112528420 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,S/O HANUMANTHAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900236 0215613333 GRL14465 H.S.GOVINDA RAJU S/O LATE SIDDAPPA KAREKALLAHALLI 272414 232 8 LT1 211 0.2400 0 7473 71 1 0 3 1 278 2.2200 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112590230 0 0 0 1 0 0 0 0 0 0 H.S.GOVINDA RAJU,S/O LATE SIDDAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900228 0235204353 GRL34856 C A NARAYANAPPA S/O AJJAPPA VIDHYANAGAR 272414 229 8 LT1 211 1 0 5894 120 1 0 3 0.8800 484 3.2600 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 51034897 0 0 0 1 0 0 0 0 0 0 C A NARAYANAPPA,S/O AJJAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425900246 0238788440 GRL43766 NANDINI N A WO MAHESH E #849 4TH CROSS KAREKALLAHALLI 272414 165 8 LT1 211 2 0 3731 109 1 0 3 0.8800 879 5.5600 0 0 220 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.220 (ignore if paid) 0 0 2021-10-30 BC3310259 0 0 0 2 0 0 0 0 0 0 NANDINI N A WO MAHESH E,#849 4TH CROSS KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1425900158 0252714444 GRL10891 K.SHIVASHANKARA S/O A.KRISHNAPPA VIDHYANAGAR 272414 92 8 LT1 211 0.4800 0 18639 156 1 0 3 1 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112590535 0 0 0 1 0 0 0 0 0 0 K.SHIVASHANKARA,S/O A.KRISHNAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2024-01-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900060 0286613333 GRL6961 N.NARAYANAPPA S/O S.NARASIMHAIAH VIDHYANAGAR 272414 119 8 LT1 211 0.2400 0 15840 101 1 0 3 1 -5 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112591239 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,S/O S.NARASIMHAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900275 0338763330 GRL34239 MAHESH N S/O NAGARAJ C KAREKALAHALLI 272414 77 8 LT1 211 1 0 3763 39 1 0 3 0.8000 111 1 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 38107641 0 0 0 0 0 0 0 0 0 0 MAHESH N,S/O NAGARAJ C KAREKALAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1425900306 0461714444 GRL11459 T. NARAYANAPPA S/O THIMMAIAH VIDHYANAGAR 272414 223 8 LT1 211 0.4800 0 10327 82 1 0 3 1 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112588776 0 0 0 1 0 0 0 0 0 0 T. NARAYANAPPA,S/O THIMMAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900109 0481714444 GRL13948 N.NARAYANAPPA S/O S.NARASIMHAIAH VIDHYANAGAR 272414 118 8 LT1 211 0.4800 0 5694 68 1 0 3 1 5 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111000122656 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,S/O S.NARASIMHAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900087 0493613333 GRL9208 H.S.GOVINDA RAJU S/O LATE SIDDAPPA VIDHYANAGAR 272414 233 8 LT1 211 0.4800 0 4715 21 1 0 3 1 220 3.1000 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112555966 0 0 0 1 0 0 0 0 0 0 H.S.GOVINDA RAJU,S/O LATE SIDDAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900088 0497613333 GRL4522 M.THIMMAKKA VIDHYA NAGAR VIDHYANAGAR 272414 183 8 LT1 211 0.2400 0 5993 49 1 0 3 1 0 1.7500 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112555967 0 0 0 1 0 0 0 0 0 0 M.THIMMAKKA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900072 0593613333 GRL19791 C.LAKSHHMAMMA W/O SHESHU KAREKALLAHALLI 272414 213 8 LT1 211 0.4800 0 8177 62 1 0 3 1 0 2.9500 0 0 540 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112590479 0 0 0 1 0 0 0 0 0 0 C.LAKSHHMAMMA,W/O SHESHU KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900360 0612714444 GRL10916 R.T.ASHWATHANARAYANAREDDY S/O K.THIMMAREDDY VIDHYANAGAR 272414 65 8 LT1 211 0.9600 0 13932 91 1 0 3 1 -57 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112539237 0 0 0 1 0 0 0 0 0 0 R.T.ASHWATHANARAYANAREDDY,S/O K.THIMMAREDDY VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900247 0620471000 GRL21314 Gangadharaiah S/O THIMMAIAH, VIDHYANAGAR, KAREKALLAHLAY 272414 175 8 LT1 211 0.4800 0 6523 49 1 0 3 1 1 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112595194 0 0 0 1 0 0 0 0 0 0 Gangadharaiah,S/O THIMMAIAH, VIDHYANAGAR, KAREKALLAHLAY 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900256 0650429000 GRL21821 CHANDRASHAKER S/O HANUMANTHAPPA AT KAREKALLAHALLY VINDYANAGAR GOWRIBIDANUR 272414 164 8 LT1 211 0.4800 0 9243 172 1 0 3 1 0 2.4900 0 0 1250 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112539012 0 0 0 1 0 0 0 0 0 0 CHANDRASHAKER,S/O HANUMANTHAPPA AT KAREKALLAHALLY VINDYANAGAR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900213 0651714444 GRL10755 A.KHAJAPEER S/O ABDUL REHAMAN VIDHYANAGAR 272414 52 8 LT1 211 0.9600 0 10233 29 1 0 3 1 5 0 0 0 990 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112539016 0 0 0 1 0 0 0 0 0 0 A.KHAJAPEER,S/O ABDUL REHAMAN VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900206 0751014077 GRL38768 ANJINAPPA S/O BIMAPPA VIDHYANAGAR 272414 136 8 LT1 211 1 0 3092 11 1 0 3 1 1 0 0 0 100 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.100 (ignore if paid) 0 0 111111928921 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O BIMAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900135 0770714444 GRL13666 H.N.RATHNAMMA W/O LATE SANJIVAPPA, S/O HANUMANTHAPPA KAREKALLAHALLI 272414 121 8 LT1 211 0.9600 0 15026 42 1 0 3 1 -158 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112541948 0 0 0 1 0 0 0 0 0 0 H.N.RATHNAMMA W/O LATE SANJIVAPPA,,S/O HANUMANTHAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 67.6400 74 2023-07-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900139 0775613333 GRL13431 RAMAIAH S/O LAXMAIAH KAREKALLAHALLI 272414 32 8 LT1 211 0.4800 0 6686 83 1 0 3 1 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112549371 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O LAXMAIAH KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900050 0795613333 GRL9155 VASUDEVAN A V S/O V.VENKATESHAIAH VIDHYANAGAR 272414 265 8 LT1 211 0.4800 0 15766 116 1 0 3 1 195 1.4900 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112588113 0 0 0 1 0 0 0 0 0 0 VASUDEVAN A V,S/O V.VENKATESHAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900208 0837613333 GRL5130 LEELAVATHI W/O C NAGARAJ VIDHYANAGAR 272414 76 8 LT1 211 0.2000 0 9447 102 1 0 3 1 11 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112556029 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,W/O C NAGARAJ VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900207 0847456097 Sunandamma W/O CHANNAKRISHNAPPA, Vidhyanagara, 272414 249 8 LT1 211 1 0 1163 168 1 0 3 1 489 2.3200 0 0 310 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 1E2045937993 0 0 0 1 0 0 0 0 0 0 Sunandamma,W/O CHANNAKRISHNAPPA, Vidhyanagara, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900136 0882714444 GRL10629 RAMANJI K S S/O K SANJEEVAPPA VIDHYANAGAR 272414 305 8 LT1 211 0.9600 0 4694 7 1 0 3 1 -64 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112591273 0 0 0 1 0 0 0 0 0 0 RAMANJI K S,S/O K SANJEEVAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900358 0898570121 K.N.PADMA W/O D.R.KRISHNA MURTHY VIDHYANAGAR 272414 111 8 LT1 211 0.9600 0 11294 46 1 0 3 1 -110 0 0 0 110 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111112524126 0 0 0 1 0 0 0 0 0 0 K.N.PADMA,W/O D.R.KRISHNA MURTHY VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900255 0922072101 GRL29931 M.NAGARAJAPPA S/O LATE MAHADEVAIAH VIDYANAGAR 272414 16 8 LT1 211 1 0 8000 157 1 0 3 0.8700 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 28916820 0 0 0 1 0 0 0 0 0 0 M.NAGARAJAPPA,S/O LATE MAHADEVAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1425900361 1006613333 GRL9786 SHESHACHALA S/O NARAYANA SHASTRI VIDHYANAGAR 272414 82 8 LT1 211 0.9600 0 12145 98 1 0 3 1 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112549249 0 0 0 1 0 0 0 0 0 0 SHESHACHALA,S/O NARAYANA SHASTRI VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900205 1044071927 GRL45727 S LALITHAMMA W/O P VANKATESHAPPA VIDHYANAGAR 272414 0 8 LT1 211 1 0 2834 187 1 0 3 1 0 0 0 0 440 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111121449113 0 0 0 1 0 0 0 0 0 0 S LALITHAMMA,W/O P VANKATESHAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900137 1049229000 GRL21819 CHANDRASHAKER S/O HANUMANTHAPPA AT KAREKALLAHALLY VINDYANAGAR GOWRIBIDANUR 272414 162 8 LT1 211 0.9600 0 9308 103 1 0 3 1 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112556026 0 0 0 1 0 0 0 0 0 0 CHANDRASHAKER,S/O HANUMANTHAPPA AT KAREKALLAHALLY VINDYANAGAR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900134 1051714444 GRL11951 ANJINAPPA S/O BIMAPPA VIDHYANAGAR 272414 132 8 LT1 211 0.2000 0 3594 38 1 0 3 1 0 1.1500 0 0 550 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112549264 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O BIMAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900049 1097613333 GRL6075 V.LAKSHMINARAYANA VIDHYA NAGAR VIDHYANAGAR 272414 194 8 LT1 211 0.4800 0 6164 82 1 0 3 1 2 0 0 0 620 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112541528 0 0 0 1 0 0 0 0 0 0 V.LAKSHMINARAYANA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900190 1155613333 GRL17776 RAMAIAH S/O VEERAPPA KAREKALLAHALLI 272414 248 8 LT1 211 0.2400 0 13027 79 1 0 3 1 201 2.0100 0 0 820 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112532165 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O VEERAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900188 1175613333 GRL17249 G.GOPI S/O N.GANGADHARAPPA VIDHYANAGAR 272414 280 8 LT1 211 0.9600 0 18568 90 1 0 3 1 18 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112534743 0 0 0 1 0 0 0 0 0 0 G.GOPI,S/O N.GANGADHARAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2025-06-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900082 1186613333 GRL6538 V.RAJESH S/O VENKATASWAMY VIDHYANAGAR 272414 199 8 LT1 211 0.4800 0 14903 144 1 0 3 1 0 0 0 0 1230 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112534753 0 0 0 1 0 0 0 0 0 0 V.RAJESH,S/O VENKATASWAMY VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900313 1215613333 GRL4781 A.KRISHNAPPA VIDHYA NAGAR VIDHYANAGAR 272414 216 8 LT1 211 0.4800 0 4140 30 1 0 3 1 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112535076 0 0 0 1 0 0 0 0 0 0 A.KRISHNAPPA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900267 1224882367 D.LINGAPPA S/O DALAPPA VIDHYANAGAR 272414 10 8 LT1 211 0.4800 0 1940 43 1 0 3 1 -31 0 0 0 250 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.250 (ignore if paid) 0 99999 5952626507D 0 0 0 1 0 0 0 0 0 0 D.LINGAPPA,S/O DALAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900257 1236613333 GRL9238 ADINARAYANAPPA VIDHYA NAGAR VIDHYANAGAR 272414 37 8 LT1 211 0.9600 0 6487 115 1 0 3 1 -5 1.1500 0 0 440 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112535108 0 0 0 1 0 0 0 0 0 0 ADINARAYANAPPA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-11-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900184 1252714444 GRL10890 K.SHIVASHANKARA S/O A.KRISHNAPPA VIDHYANAGAR 272414 90 8 LT1 211 0.4800 0 20144 142 1 0 3 1 63 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112550364 0 0 0 1 0 0 0 0 0 0 K.SHIVASHANKARA,S/O A.KRISHNAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900079 1286613333 GRL6960 B.ANJINAPPA S/O BHEEMAPPA VIDHYANAGAR 272414 131 8 LT1 211 0.2400 0 6302 64 1 0 3 1 283 2.0900 0 0 270 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112591321 0 0 0 1 0 0 0 0 0 0 B.ANJINAPPA,S/O BHEEMAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900073 1292516512 GRL40173 NANDHISHA R S/O RUDRAPPA N C KAREKALAHALLI 272414 168 8 LT1 211 1 0 3223 70 1 0 3 0.8700 0 0 0 0 0 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 0 0 2020-11-11 BC3123496 0 0 0 2 0 0 0 0 0 0 NANDHISHA R,S/O RUDRAPPA N C KAREKALAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1425900240 1317613333 GRL4812 VENKATANARAYAN VIDHYA NAGAR VIDHYANAGAR 272414 201 8 LT1 211 0.2400 0 3952 31 1 0 3 1 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112590625 0 0 0 1 0 0 0 0 0 0 VENKATANARAYAN,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900064 1395313333 GRL7163 E.SHIVANNA S/O ESHWARAPPA KAREKALLAHALLI 272414 310 8 LT1 211 0.9600 0 26001 73 1 0 3 1 -157 0 0 0 1930 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 2022-10-15 111112579965 0 0 0 1 0 0 0 0 0 0 E.SHIVANNA,S/O ESHWARAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 97.2600 107 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900063 1405101932 D Lingappa S/O DALAPPA Vidhyanagar 272414 8 8 LT1 211 0.4800 0 11437 73 1 0 3 1 -14 0 0 0 680 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112531532 0 0 0 1 0 0 0 0 0 0 D Lingappa,S/O DALAPPA Vidhyanagar 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900353 1411714444 GRL14169 R.LAKSHMIPATHI S/O Y.M.RAMAIAH VIDHYANAGAR 272414 34 8 LT1 211 0.2400 0 17968 152 1 0 3 1 -20 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112531542 0 0 0 1 0 0 0 0 0 0 R.LAKSHMIPATHI,S/O Y.M.RAMAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900218 1423714444 AEH1803 K.H.ASHWATHNARAYANA RAO S/O K.S.T.HANUMANTHA RAO KAREKALLAHALLI 272414 100 8 LT1 211 3 0 10791 78 1 0 3 1 0 1 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112548243 0 0 0 1 0 0 0 0 0 0 K.H.ASHWATHNARAYANA RAO,S/O K.S.T.HANUMANTHA RAO KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-08-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900212 1427613333 GRL4364 SRI A. ASHOKA S/O LATE ASHWATHANARAYNAPPA A VIDHYA NAGAR VIDHYANAGAR 272414 251 8 LT1 211 0.7200 0 9919 76 1 0 3 1 0 0 0 0 320 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2022-02-21 111112548250 0 0 0 1 0 0 0 0 0 0 SRI A. ASHOKA S/O LATE ASHWATHANARAYNAPPA A,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900220 1446613333 GRL9216 K.RAMACHANDRA S/O K.B.KESHAVAMURTHY VIDHYANAGAR 272414 0 8 LT1 211 1 0 10092 53 1 0 3 1 -47 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 1000000 111112549231 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRA,S/O K.B.KESHAVAMURTHY VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900217 1451956519 GRL24858 H.HAYATH SAB S/O IMAM SA B VIDYANAGAR 272414 48 8 LT1 211 0.4800 0 10098 85 1 0 3 1 -111 0 0 0 0 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 2014-12-25 9849498553D 0 0 0 1 0 0 0 0 0 0 H.HAYATH SAB,S/O IMAM SA B VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900145 1461714444 GRL11458 SUBBAIAH S/O THIMMAIAH VIDHYANAGAR 272414 189 8 LT1 211 2 0 7631 21 1 0 3 1 -391 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112526567 0 0 0 1 0 0 0 0 0 0 SUBBAIAH,S/O THIMMAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900149 1480914591 GRL37648 R G JANARDHANA MURTHY 2 VIDHYA NAGAR 272414 210 8 LT1 211 1 0 5366 89 1 0 3 1 0 2.9900 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 0 111111546091 0 0 0 0 0 0 0 0 0 0 R G JANARDHANA MURTHY,2 VIDHYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1425900144 1481714444 GRL13947 M.C.NARAYANAPPA S/O CHANNAIAH VIDHYANAGAR 272414 290 8 LT1 211 0.4800 0 18252 68 1 0 3 1 -19 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112531752 0 0 0 1 0 0 0 0 0 0 M.C.NARAYANAPPA,S/O CHANNAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900053 1497349349 GRL34240 MAHESH N 2 KAREKALAHALLI 272414 78 8 LT1 211 1 0 683 7 1 0 3 0.6400 -57 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 39586687 0 0 0 0 0 0 0 0 0 0 MAHESH N,2 KAREKALAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1425900180 1557581373 GRL26446 R.VENUGOPAL S/O K.N.RAMEGOWDA VIDYANAGAR 272414 57 8 LT1 211 0.5000 0 1084 4 1 0 3 1 0 2.5500 0 0 0 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 2017-05-30 2143496512D 0 0 0 1 0 0 0 0 0 0 R.VENUGOPAL,S/O K.N.RAMEGOWDA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900174 1563482630 GRL30988 ASHVATHAPPA S/O MALLAPPA VIDYANAGAR 272414 74 8 LT1 211 1 0 12180 127 1 0 3 0.8800 906 5.4500 0 0 1690 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 37618777 0 0 0 2 0 0 0 0 0 0 ASHVATHAPPA,S/O MALLAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1425900140 1074613333 GRL18905 N.NARAYANAPPA S/O NARASIMHAIAH KAREKALLAHALLI 272414 116 8 LT1 211 0.2400 0 11632 24 1 0 3 1 339 4.7200 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112538966 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,S/O NARASIMHAIAH KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900176 1587327726 GRL46059 M BHARATHILAKSHMI W/O N MANJUNATHA VIDHYANAGAR 272414 0 8 LT1 211 1 0 1956 65 1 0 3 0.8600 0 0 0 0 1090 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.1090 (ignore if paid) 0 0 A5760792 0 0 0 1 0 0 0 0 0 0 M BHARATHILAKSHMI,W/O N MANJUNATHA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1425900348 1616613333 GRL9362 L.THIMMAIAH S/O LAKSHMAIAH VIDHYANAGAR 272414 179 8 LT1 211 0.9600 0 10758 53 1 0 3 1 -12 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112578541 0 0 0 1 0 0 0 0 0 0 L.THIMMAIAH,S/O LAKSHMAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900347 1620936309 GRL30632 N K GUNDANNA S/O K NARAYANA SHASTRI VIDHYA NAGAR 272414 72 8 LT1 211 1 0 6057 102 1 0 3 1 -38 0 0 0 1750 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.1750 (ignore if paid) 0 10000 111112568334 0 0 0 1 0 0 0 0 0 0 N K GUNDANNA,S/O K NARAYANA SHASTRI VIDHYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900197 1647465047 GRL46060 M BHARATHILAKSHMI M BHARATHILAKSHMI VIDHYANAGAR 272414 0 8 LT1 211 1 0 1487 49 1 0 3 0.8400 0 1 0 0 260 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.260 (ignore if paid) 0 0 A5760795 0 0 0 1 0 0 0 0 0 0 M BHARATHILAKSHMI,M BHARATHILAKSHMI VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1425900262 1660714444 GRL16344 K SANJEEVAPPA S/O ANJINAPPA KAREKALLAHALLI 272414 303 8 LT1 211 0.2400 0 9987 59 1 0 3 1 -10 0 0 0 730 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112535118 0 0 0 1 0 0 0 0 0 0 K SANJEEVAPPA,S/O ANJINAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900191 1691714444 GRL10951 SRINIVAS S/O VENKATARAVANAPPA VIDHYANAGAR 272414 35 8 LT1 211 0.8000 0 8237 36 1 0 3 1 -216 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112524042 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O VENKATARAVANAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900044 1714613333 GRL20574 S.PADMAPRABHA S/O B.SREEPALAIAH VIDHYANAGAR 272414 95 8 LT1 211 1 0 10470 78 1 0 3 1 -195 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112534805 0 0 0 1 0 0 0 0 0 0 S.PADMAPRABHA,S/O B.SREEPALAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900359 1718613333 GRL5937 VENKATARAVANAPPA VIDHYA NAGAR VIDHYANAGAR 272414 217 8 LT1 211 0.4800 0 3240 0 1 0 28 1 12 0 0 0 540 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112534809 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425900214 1746613333 GRL7586 RAVEESHKUMAR S/O M.S.NANJAPPA VIDHYANAGAR 272414 147 8 LT1 211 0.9600 0 12641 56 1 0 3 1 -55 0 0 0 390 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112531567 0 0 0 1 0 0 0 0 0 0 RAVEESHKUMAR,S/O M.S.NANJAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900216 1757507856 GRL45396 LATHA K V W/O HANUMANTHAIAH R KAREKALLAHALLI 272414 0 8 LT1 211 1 0 3744 126 1 0 3 0.8500 0 0 0 0 0 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 0 0 2023-02-05 A4756257 0 0 0 2 0 0 0 0 0 0 LATHA K V,W/O HANUMANTHAIAH R KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1425900219 1762714444 GRL10712 N.CHANDRAKALA W/O H. N.SHIVARAJU VIDHYANAGAR 272414 153 8 LT1 211 0.9600 0 4265 276 1 0 3 0.9200 6813 56.3600 0 0 5910 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.5910 (ignore if paid) 0 1000000 2021-12-23 A7193244 0 0 0 3 0 0 0 0 0 0 N.CHANDRAKALA,W/O H. N.SHIVARAJU VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 360.9200 0 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1425900227 1836613333 GRL8385 LAKSHMINARAYANA S/O ANJINAPPA VIDHYANAGAR 272414 196 8 LT1 211 0.4800 0 7798 47 1 0 3 1 54 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112526608 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,S/O ANJINAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900159 1871714444 GRL10772 D.OBALAPPA S/O CHIKKATHIMAIHA VIDHYANAGAR 272414 62 8 LT1 211 0.9600 0 12447 137 1 0 3 1 0 0 0 0 0 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 2017-10-10 111112526659 0 0 0 1 0 0 0 0 0 0 D.OBALAPPA,S/O CHIKKATHIMAIHA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900161 1885613333 GRL16756 R NARAYANAPPA S/O H V RANGAPPA KAREKALLAHALLI 272414 141 8 LT1 211 0.9600 0 13827 67 1 0 3 1 1 0 0 0 0 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 2021-02-18 111112580013 0 0 0 1 0 0 0 0 0 0 R NARAYANAPPA,S/O H V RANGAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900265 1946613333 GRL6386 K.RAMACHANDRAIAH S/O K.B KESHAVAMURTHI VIDHYANAGAR 272414 287 8 LT1 211 0.2400 0 5953 31 1 0 3 1 3 0 0 0 820 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112593347 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRAIAH,S/O K.B KESHAVAMURTHI VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900071 2006613333 GRL9785 JANAKAMMA W/O HANUMANTHA RAO KAREKALLAHALLI 272414 130 8 LT1 211 0.9600 0 10249 55 1 0 3 1 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112593456 0 0 0 1 0 0 0 0 0 0 JANAKAMMA,W/O HANUMANTHA RAO KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900318 2155613333 GRL17775 RAMAIAH S/O VEERAPPA KAREKALLAHALLI 272414 247 8 LT1 211 0.2400 0 18351 175 1 0 3 1 0 2.4300 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112593452 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O VEERAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900312 2161320000 GRL11069 DAYAKARAREDDY K S/O NAGALINGA REDDY VIDHYANAGAR 272414 157 8 LT1 211 0.8400 0 11444 79 1 0 3 0 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007206 0 999999 111115596965 0 0 0 0 0 0 0 0 0 0 DAYAKARAREDDY K,S/O NAGALINGA REDDY VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425900124 2203542033 GRL31408 G.NANJAPPA S/O GANANATHAPPA VIDYANAGAR 272414 137 8 LT1 211 0.7500 0 4650 65 1 0 3 0.9600 221 1.0300 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 37621134 0 0 0 1 0 0 0 0 0 0 G.NANJAPPA,S/O GANANATHAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1425900349 2218613333 GRL4780 S.SUBBARAYAPPA VIDHYA NAGAR VIDHYANAGAR 272414 220 8 LT1 211 0.7200 0 8706 38 1 0 3 1 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112594491 0 0 0 1 0 0 0 0 0 0 S.SUBBARAYAPPA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900317 2236613333 GRL9237 ADINARAYANAPPA VIDHYA NAGAR VIDHYANAGAR 272414 38 8 LT1 211 0.9600 0 5680 46 1 0 3 1 114 1 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112535147 0 0 0 1 0 0 0 0 0 0 ADINARAYANAPPA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-09-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900290 2252714444 GRL10889 K.SHIVASHANKARA S/O A.KRISHNAPPA VIDHYANAGAR 272414 89 8 LT1 211 0.4800 0 36056 137 1 0 3 1 -156 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112535179 0 0 0 1 0 0 0 0 0 0 K.SHIVASHANKARA,S/O A.KRISHNAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900287 2271714444 GRL11131 R.L.RAMANNA W/O LAKSHAMAIAH VIDHYANAGAR 272414 125 8 LT1 211 0.4800 0 5188 48 1 0 3 1 -8 0 0 0 1160 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112550420 0 0 0 1 0 0 0 0 0 0 R.L.RAMANNA,W/O LAKSHAMAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900285 2273254179 GRL41264 MAMATHA K M W/O PRASANNA KUMAR KAREKALLAHALLI 272414 277 8 LT1 211 1 0 6587 53 1 0 3 1 -630 0 0 0 450 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.450 (ignore if paid) 0 0 2022-03-29 111114955355 0 0 0 1 0 0 0 0 0 0 MAMATHA K M,W/O PRASANNA KUMAR KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900119 2290714444 GRL13389 R.L.RAMANNA S/O LAKSHMAIAH KAREKALLAHALLI 272414 126 8 LT1 211 0.4000 0 7500 23 1 0 3 1 1 0 0 0 450 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112592052 0 0 0 1 0 0 0 0 0 0 R.L.RAMANNA,S/O LAKSHMAIAH KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900271 2337613333 GRL4460 N.EESHWARAMMA VIDHYA NAGAR VIDHYANAGAR 272414 69 8 LT1 211 0.7200 0 8106 124 1 0 3 1 180 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112526695 0 0 0 1 0 0 0 0 0 0 N.EESHWARAMMA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900147 2493613333 GRL19831 SURESHA NAIK S/O LATE N LAKSHKARI NAIK NEAR GANESH TEMPAL 272414 85 8 LT1 211 2 0 15540 145 1 0 3 1 273 1.2900 0 0 0 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 2010-11-25 111112528551 0 0 0 1 0 0 0 0 0 0 SURESHA NAIK,S/O LATE N LAKSHKARI NAIK NEAR GANESH TEMPAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900054 2502714444 GRL11079 SARASWATHAMMA D/O NARAYANAPPA VIDHYANAGAR 272414 300 8 LT1 211 0.9600 0 4432 18 1 0 3 1 -32 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112528761 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,D/O NARAYANAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900311 2572714444 GRL10333 JULAPPA VIDHYA NAGAR VIDHYANAGAR 272414 23 8 LT1 211 0.9600 0 21089 167 1 0 3 1 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112528470 0 0 0 1 0 0 0 0 0 0 JULAPPA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900308 2575584570 M.GOVINDA RAJU S/O MUDDAPPA VIDYANAGAR 272414 145 8 LT1 211 0.2400 0 7147 109 1 0 3 1 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 5419000863D 0 0 0 1 0 0 0 0 0 0 M.GOVINDA RAJU,S/O MUDDAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900117 2621293275 GRL26289 NARAYANAPPA H.V.RANGAPPA KAREKALLAHALLI 272414 143 8 LT1 211 0.5000 0 6433 20 1 0 3 1 -68 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 5090923573D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,H.V.RANGAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900291 2677613333 GRL5061 ADARSHA KUMAR C K S/O KRISHNAPPA R VIDHYANAGAR 272414 98 8 LT1 211 0.7200 0 14118 39 1 0 3 1 -148 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112590336 0 0 0 1 0 0 0 0 0 0 ADARSHA KUMAR C K,S/O KRISHNAPPA R VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900120 2714613333 GRL20573 S.PADMAPRABHA S/O B.SREEPALAIAH VIDHYANAGAR 272414 96 8 LT1 211 1 0 7147 102 1 0 3 1 0 0 0 0 40 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.40 (ignore if paid) 0 9999 111112541796 0 0 0 1 0 0 0 0 0 0 S.PADMAPRABHA,S/O B.SREEPALAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900200 2762714444 GRL10711 N.GANGAIAH S/O P.RANGAPPA VIDHYANAGAR 272414 260 8 LT1 211 0.9600 0 7642 19 1 0 3 1 1 0 0 0 240 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112534978 0 0 0 1 0 0 0 0 0 0 N.GANGAIAH,S/O P.RANGAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900334 2867613333 GRL5338 K.SRINIVAS VIDHYA NAGAR VIDHYANAGAR 272414 25 8 LT1 211 0.9600 0 11934 114 1 0 3 1 384 1.8200 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112538520 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900333 2946613333 GRL7553 THIMMAKKA W/O KRISHNAPPA VIDHYANAGAR 272414 182 8 LT1 211 0.2400 0 3996 31 1 0 3 1 -22 0 0 0 370 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112538420 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,W/O KRISHNAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900332 2955613333 GRL10255 RAMAIAHA S/O LAXMAIAH VIDHYANAGAR 272414 30 8 LT1 211 0.4800 0 5829 59 1 0 3 1 -2 0 0 0 280 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112538430 0 0 0 1 0 0 0 0 0 0 RAMAIAHA,S/O LAXMAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900351 3026765571 T.Narayanappa S/O LATE THIMMAIAH Karekallahally 272414 221 8 LT1 211 0.3800 0 1722 11 1 0 3 1 0 0 0 0 310 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112531248 0 0 0 1 0 0 0 0 0 0 T.Narayanappa,S/O LATE THIMMAIAH Karekallahally 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900224 3042714444 GRL12100 NANJUNDAPPA S/O JULAPPA VIDHYANAGAR 272414 167 8 LT1 211 0.5000 0 7937 55 1 0 3 1 0 1.5100 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112592412 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O JULAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900222 3063617220 GRL39398 CHANDRA SHEKAR K A 2 VIDYANAGARA 272414 208 8 LT1 211 1 0 4748 140 1 0 3 0.8800 0 0 0 0 0 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 0 0 2020-10-15 52791138 0 0 0 4 0 0 0 0 0 0 CHANDRA SHEKAR K A,2 VIDYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 1425900152 3065613333 GRL17154 N. DODDAVEERAPPA S/O CHIKKA NANJUNDAPPA KAREKALLAHALLI 272414 17 8 LT1 211 0.4800 0 11890 64 1 0 3 1 -1 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112587412 0 0 0 1 0 0 0 0 0 0 N. DODDAVEERAPPA,S/O CHIKKA NANJUNDAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900056 3117115343 GRL35632 R H KRISHNAPPA S/O LATE HANUMANTHAPPA VIDHYANAGAR 272414 250 8 LT1 211 1 0 5669 60 1 0 3 0.7500 329 2.7500 0 0 810 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2019-02-05 BC2618696 0 0 0 0 0 0 0 0 0 0 R H KRISHNAPPA,S/O LATE HANUMANTHAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1425900055 3121221575 GRL34241 MAHESH N 5 KAREKALAHALLI 272414 80 8 LT1 211 1 0 5577 78 1 0 3 0.9300 -47 0 0 0 270 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.270 (ignore if paid) 0 99999 39586688 0 0 0 2 0 0 0 0 0 0 MAHESH N,5 KAREKALAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1425900342 3155613333 GRL17774 RAMAIAH S/O VEERAPPA KAREKALLAHALLI 272414 245 8 LT1 211 0.2400 0 6393 70 1 0 3 1 0 1 0 0 370 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112539136 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O VEERAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900125 3187613333 GRL5263 K.RAMACHANDRA ASSISTANT ENGNEER KAREKALLAHALLI 272414 286 8 LT1 211 1 0 9537 107 1 0 3 1 -4 3.0200 0 0 410 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112593620 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRA,ASSISTANT ENGNEER KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900253 3252714444 GRL10888 K.SHIVASHANKARA S/O A.KRISHNAPPA VIDHYANAGAR 272414 91 8 LT1 211 0.4800 0 17876 125 1 0 3 1 120 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112588341 0 0 0 1 0 0 0 0 0 0 K.SHIVASHANKARA,S/O A.KRISHNAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900254 3256998310 GRL37993 N CHANDRA KALA 3 VIDHYANAGAR 272414 155 8 LT1 211 1 0 3307 60 1 0 3 1 106 1 0 0 680 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.680 (ignore if paid) 0 0 111111718995 0 0 0 1 0 0 0 0 0 0 N CHANDRA KALA,3 VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900314 3337613333 GRL4459 N.ESHWARAMMA VIDHYA NAGAR VIDHYANAGAR 272414 68 8 LT1 211 0.7200 0 6279 52 1 0 3 1 0 1 0 0 220 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112531731 0 0 0 1 0 0 0 0 0 0 N.ESHWARAMMA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900273 3351714444 GRL11467 NANJAPPA S/O GANANATHAPPA VIDHYANAGAR 272414 139 8 LT1 211 0.4800 0 11536 121 1 0 3 1 0 2.2500 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112594820 0 0 0 1 0 0 0 0 0 0 NANJAPPA,S/O GANANATHAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900276 3371059644 GRL38106 ANITHA W/O SATHYANARAYANA KAREKALAHALLI 272414 299 8 LT1 211 1 0 1020 10 1 0 28 1 -9 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 0 111111739488 0 0 0 0 0 0 0 0 0 0 ANITHA,W/O SATHYANARAYANA KAREKALAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425900112 3393620000 GRL11012 D.LINGAPPA S/O DALAPPA VIDHYANAGAR 272414 7 8 LT1 211 0.4800 0 12485 68 1 0 3 1 298 2.5300 0 0 786 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.786 (ignore if paid) 0 99999 111112534473 0 0 0 1 0 0 0 0 0 0 D.LINGAPPA,S/O DALAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 63.1100 69 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900114 3395313333 GRL7932 N.DODDAVEERAPPA THONDEBHAVI KAREKALLAHALLI 272414 19 8 LT1 211 0.4800 0 19520 118 1 0 3 1 -138 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112594835 0 0 0 1 0 0 0 0 0 0 N.DODDAVEERAPPA,THONDEBHAVI KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900113 3407613333 GRL8022 DAANESH AMBEKAR S/O SUBBA RAO T AMBEKAR VIDHYANAGAR 272414 70 8 LT1 211 0.4800 0 5343 0 1 0 3 1 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112531266 0 0 0 1 0 0 0 0 0 0 DAANESH AMBEKAR,S/O SUBBA RAO T AMBEKAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900115 3424885982 GRL38770 R VENUGOPAL S/O K N RAMEGOWDA KAREKALLAHALLI 272414 171 8 LT1 211 1 0 3 0 1 0 28 1 0 2.1500 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 0 111111902570 0 0 0 0 0 0 0 0 0 0 R VENUGOPAL,S/O K N RAMEGOWDA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425900296 3443266823 GRL44822 GR MAHESH SO M RAMI REDDY 2 272414 0 8 LT1 211 1 0 475 15 1 0 3 0.8000 -5 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 0 53250406 0 0 0 2 0 0 0 0 0 0 GR MAHESH SO M RAMI REDDY,2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1425900293 3457361201 GRL37452 GANGAMMA 2 VIDHYA NAGAR 272414 103 8 LT1 211 0.5000 0 1203 3 1 0 3 0.8800 -52 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 0 52294727 0 0 0 1 0 0 0 0 0 0 GANGAMMA,2 VIDHYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425900298 3472714444 GRL10254 RAMAIAHA S/O LAXMAIAH VIDHYANAGAR 272414 29 8 LT1 211 0.4800 0 2908 15 1 0 3 1 -68 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112592434 0 0 0 1 0 0 0 0 0 0 RAMAIAHA,S/O LAXMAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900095 3523232738 GRL30162 N.PRAVEEN KUMAR S/O K.V.NEMIRAJAIAH VIDYANAGARA 272414 262 8 LT1 211 2 0 10037 96 1 0 3 1 -46 0 0 0 730 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.730 (ignore if paid) 0 99999 2016-06-24 100005202573D 0 0 0 1 0 0 0 0 0 0 N.PRAVEEN KUMAR,S/O K.V.NEMIRAJAIAH VIDYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 96.4100 106 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425900101 3524906715 GRL37994 N CHANDRA KALA W/O H N SHIVARAJU VIDHYANAGAR 272414 154 8 LT1 211 1 0 7084 157 1 0 3 0.8800 0 0 0 0 2550 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.2550 (ignore if paid) 0 0 52490935 0 0 0 1 0 0 0 0 0 0 N CHANDRA KALA,W/O H N SHIVARAJU VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1425900102 3531607303 GRL26445 R.VENUGOPAL S/O K.N.RAMEGOWA VIDYANAGAR 272414 56 8 LT1 211 0.7500 0 5141 78 1 0 3 1 293 1.6900 0 0 270 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2017-05-30 0906054474D 0 0 0 1 0 0 0 0 0 0 R.VENUGOPAL,S/O K.N.RAMEGOWA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900279 3555613333 GRL17185 P.NARASIMHAIAH S/O PEDDANNA KAREKALLAHALLI 272414 272 8 LT1 211 0.5000 0 7190 63 1 0 3 1 162 2.1900 0 0 350 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112534624 0 0 0 1 0 0 0 0 0 0 P.NARASIMHAIAH,S/O PEDDANNA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2024-05-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900277 3567613333 GRL5062 P.N.PARAMESHWARAIAH VIDHYA NAGAR VIDHYANAGAR 272414 99 8 LT1 211 0.7200 0 15634 108 1 0 3 1 0 0 0 0 0 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 2000-01-01 111112529196 0 0 0 1 0 0 0 0 0 0 P.N.PARAMESHWARAIAH,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900278 3567886337 GRL25895 SHANTHAMMA W/O T.NANJUNDAPPA 272414 308 8 LT1 211 1 0 13404 136 1 0 3 1 0 3.0500 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112145341 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O T.NANJUNDAPPA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900272 3570714444 GRL16377 ANITHA W/O SATHYA NARAYANAPPA KAREKALLAHALLI 272414 298 8 LT1 211 0.2400 0 9861 37 1 0 3 1 249 3.4700 0 0 320 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112551658 0 0 0 1 0 0 0 0 0 0 ANITHA,W/O SATHYA NARAYANAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900366 3639582879 GRL44708 SUMA K L NEAR KAREKALLAHALLI NAJUNDAPPA LAYOUT 272414 0 8 LT1 211 2 0 4686 148 1 0 3 0.8400 -28 1.0700 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 0 53359839 0 0 0 2 0 0 0 0 1 0 SUMA K L,NEAR KAREKALLAHALLI NAJUNDAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1425900323 3640714444 GRL14876 M.NAGARAJAPPA S/O MAHADEVAIAH KAREKALLAHALLI 272414 15 8 LT1 211 0.9600 0 8655 38 1 0 3 1 99 1 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112532346 0 0 0 1 0 0 0 0 0 0 M.NAGARAJAPPA,S/O MAHADEVAIAH KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-09-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900322 3661714444 GRL10746 PADMAPRABHA S/O SREEPALAIAH VIDHYANAGAR 272414 93 8 LT1 211 0.9600 0 20766 136 1 0 3 1 -17 0 0 0 0 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 2001-07-07 111112587870 0 0 0 1 0 0 0 0 0 0 PADMAPRABHA,S/O SREEPALAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900118 3704613333 GRL19141 M.NAGARAJAPPA S/O MAHADEVAIAH KAREKALLAHALLI 272414 20 8 LT1 211 0.4800 0 14915 17 1 0 3 1 -66 0 0 0 120 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.120 (ignore if paid) 0 99999 2020-07-17 111112589702 0 0 0 1 0 0 0 0 0 0 M.NAGARAJAPPA,S/O MAHADEVAIAH KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900116 3714613333 GRL20572 S.PADMAPRABHA S/O B.SREEPALAIAH VIDHYANAGAR 272414 94 8 LT1 211 1 0 10659 127 1 0 3 1 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112589714 0 0 0 1 0 0 0 0 0 0 S.PADMAPRABHA,S/O B.SREEPALAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900226 3762714444 GRL10710 N.GANGAIAH S/O P.RANGAPPA VIDHYANAGAR 272414 259 8 LT1 211 0.9600 0 11563 76 1 0 3 1 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112542263 0 0 0 1 0 0 0 0 0 0 N.GANGAIAH,S/O P.RANGAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900156 3787382966 GRL30151 B.T.SHIVASHANKAR S/O LATE THIMMAIAH VIDYANAGARA 272414 36 8 LT1 211 2 0 13744 148 1 0 3 1 0 0 0 0 0 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 2016-06-23 110000903925 0 0 0 1 0 0 0 0 0 0 B.T.SHIVASHANKAR,S/O LATE THIMMAIAH VIDYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900238 3880714444 GRL14058 G.NANJAPPA S/O GANANADAPPA KAREKALLAHALLI 272414 140 8 LT1 211 0.1200 0 14694 67 1 0 3 1 -105 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112531381 0 0 0 1 0 0 0 0 0 0 G.NANJAPPA,S/O GANANADAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900166 3889613333 GRL14971 LAKSHMI NARAYANA S/O VENKATA RAMAPPA VIDHYANAGAR 272414 255 8 LT1 211 0.7200 0 11355 41 1 0 3 1 -1 0 0 0 350 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112538853 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA,S/O VENKATA RAMAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900178 4002783787 M Bharathi W/O MANJUNATH Vidhyanagara 272414 105 8 LT1 211 0.9600 0 12677 74 1 0 3 1 -2 0 0 0 480 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2012-11-24 111112538708 0 0 0 1 0 0 0 0 0 0 M Bharathi,W/O MANJUNATH Vidhyanagara 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900345 4032904397 GRL31680 PRAKASH.G S/O GOVINDAPPA VIDYANAGAR 272414 148 8 LT1 211 1 0 297 59 1 0 3 0.8400 -80 0 0 0 0 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 0 1000000 2017-08-12 A7194608 0 0 0 0 0 0 0 0 0 0 PRAKASH.G,S/O GOVINDAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1425900269 4165986792 GRL34242 MAHESH N 4 KAREKALAHALLI 272414 79 8 LT1 211 1 0 5931 98 1 0 3 0.8800 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 39586689 0 0 0 1 0 0 0 0 0 0 MAHESH N,4 KAREKALAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2025-04-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425900062 4227721257 GRL47968 N CHANDRASHEKARAIAH S/O NANJAPPA M S VIDHYA NAGAR 272414 0 8 LT1 211 1 0 156 11 1 0 3 0.6200 10 1 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 0 A7897180 0 0 0 1 0 0 0 0 0 0 N CHANDRASHEKARAIAH,S/O NANJAPPA M S VIDHYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1425900268 4266613333 GRL7484 SMT THIMMAKKA W/O KRISHNAPPA VIDHYANAGAR 272414 184 8 LT1 211 0.2400 0 4258 39 1 0 3 1 0 1.1900 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112589318 0 0 0 1 0 0 0 0 0 0 SMT THIMMAKKA,W/O KRISHNAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900186 4302714444 GRL11035 GEETHA W/O PARASHURAM VIDHYANAGAR 272414 268 8 LT1 211 0.3200 0 5008 53 1 0 3 1 21 0 0 0 280 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112529137 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O PARASHURAM VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900084 4318613333 GRL8378 RAMANJINAMMA VIDHYA NAGAR VIDHYANAGAR 272414 257 8 LT1 211 0.4400 0 23240 111 1 0 3 1 -298 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112591591 0 0 0 1 0 0 0 0 0 0 RAMANJINAMMA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900080 4329981430 GRL47860 K SHIVASHANKARA S/O A KRISHNAPPA VIDHYANAGAR GOWRIBIDANUR 272414 0 8 LT1 211 1 0 425 20 1 0 3 1 281 2.6900 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 0 111125870588 0 0 0 1 0 0 0 0 0 0 K SHIVASHANKARA,S/O A KRISHNAPPA VIDHYANAGAR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900266 4351714444 GRL11466 NANJAPPA S/O GANGADHARAPPA VIDHYANAGAR 272414 138 8 LT1 211 0.4800 0 9611 76 1 0 3 1 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112529114 0 0 0 1 0 0 0 0 0 0 NANJAPPA,S/O GANGADHARAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900261 4373370026 GRL33693 H.M JAYAMMA W/O HANUMANTHARAYAPPA VIDYANAGARA 272414 242 8 LT1 211 0.2400 0 5069 34 1 0 3 0.9900 -42 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 BC2425424 0 0 0 1 0 0 0 0 0 0 H.M JAYAMMA,W/O HANUMANTHARAYAPPA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1425900185 4393620000 GRL10611 T.GANGADHARAIAH S/O THIMAIAH VIDHYANAGAR 272414 177 8 LT1 211 0.8000 0 19869 103 1 0 3 1 -211 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112534342 0 0 0 1 0 0 0 0 0 0 T.GANGADHARAIAH,S/O THIMAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 186.7800 200 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900078 4425613333 GRL10653 N.K.GUNDANNA S/O NARAYAN SHASTRI VIDHYANAGAR 272414 71 8 LT1 211 0.9600 0 7690 5 1 0 3 1 -70 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112591722 0 0 0 1 0 0 0 0 0 0 N.K.GUNDANNA,S/O NARAYAN SHASTRI VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900074 4437613333 GRL5123 SUBBAIAH VIDHYA NAGAR VIDHYANAGAR 272414 190 8 LT1 211 0.4800 0 7040 80 1 0 3 1 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112591742 0 0 0 1 0 0 0 0 0 0 SUBBAIAH,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900187 4513557353 GRL47969 N CHANDRASHEKARAIAH N CHANDRASHEKARAIAH VIDHYA NAGAR 272414 0 8 LT1 211 1 0 456 3 1 0 3 0.7300 -59 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 0 A7897166 0 0 0 0 0 0 0 0 0 0 N CHANDRASHEKARAIAH,N CHANDRASHEKARAIAH VIDHYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1425900230 4556613333 GRL9210 H.S.GOVINDA RAJU S/O LATE SIDDAPPA VIDHYANAGAR 272414 235 8 LT1 211 0.4800 0 7648 18 1 0 3 1 -3 0 0 0 650 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.650 (ignore if paid) 0 10000 111112053863 0 0 0 1 0 0 0 0 0 0 H.S.GOVINDA RAJU,S/O LATE SIDDAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900153 4592075174 Saroja W/O RAMACHANDRA, M Mariswamy layout , 272414 173 8 LT1 211 0.4800 0 12400 131 1 0 3 1 0 0 0 0 1580 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112593243 0 0 0 1 0 0 0 0 0 0 Saroja,W/O RAMACHANDRA, M Mariswamy layout , 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900157 4602714444 GRL11013 D.LINGAPPA S/O DALAPPA VIDHYANAGAR 272414 6 8 LT1 211 0.4800 0 10114 86 1 0 3 1 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112587463 0 0 0 1 0 0 0 0 0 0 D.LINGAPPA,S/O DALAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900155 4621714444 GRL14614 C.M.MALLEGOWDA S/O MYLARAPPA VIDHYANAGAR 272414 244 8 LT1 211 0.9600 0 14983 147 1 0 3 1 0 0 0 0 0 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 2014-02-01 111112590420 0 0 0 1 0 0 0 0 0 0 C.M.MALLEGOWDA,S/O MYLARAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900061 4633031285 GRL37000 N NARAYANAPPA S/O S NARASIMHAIAH VIDHYANAGAR 272414 120 8 LT1 211 1 0 1832 11 1 0 3 0.8800 -68 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 0 BC2837288 0 0 0 0 0 0 0 0 0 0 N NARAYANAPPA,S/O S NARASIMHAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1425900059 4640714444 GRL14872 N.DODDAVEERAPPA KEREKALLA HALLI KAREKALLAHALLI 272414 18 8 LT1 211 0.9600 0 6283 66 1 0 3 1 0 1 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112587484 0 0 0 1 0 0 0 0 0 0 N.DODDAVEERAPPA,KEREKALLA HALLI KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900077 4738906264 GRL31596 H N RATHNAMMA 2 VIDHYANAGAR , KAREKALLAHALLI 272414 123 8 LT1 211 0.5000 0 9248 36 1 0 3 1 -37 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111110268817 0 0 0 1 0 0 0 0 0 0 H N RATHNAMMA,2 VIDHYANAGAR , KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900225 4764613333 GRL18667 R.T.ASHWATHANARAYANA REDDY S/O K.THIMMA REDDY KAREKALLAHALLI 272414 66 8 LT1 211 0.4800 0 10753 138 1 0 3 1 0 9.0100 0 0 770 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112595097 0 0 0 1 0 0 0 0 0 0 R.T.ASHWATHANARAYANA REDDY,S/O K.THIMMA REDDY KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900204 4871714444 GRL10768 V.VENKATARAMA S/O VENKATARAVANAPPA VIDHYANAGAR 272414 197 8 LT1 211 0.9600 0 13820 79 1 0 3 1 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112628593 0 0 0 1 0 0 0 0 0 0 V.VENKATARAMA,S/O VENKATARAVANAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900143 4919001514 GRL38497 MANJULA 3 VIDHYANAGAR 272414 41 8 LT1 211 1 0 621 0 1 0 3 1 -34 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 0 111111870124 0 0 0 1 0 0 0 0 0 0 MANJULA,3 VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900316 6874613333 GRL18807 NANJAPPA S/O CHIKKAPPAIAH KAREKALLAHALLI 272414 192 8 LT1 211 0.4800 0 4908 15 1 0 3 1 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112591328 0 0 0 1 0 0 0 0 0 0 NANJAPPA,S/O CHIKKAPPAIAH KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900189 6945172789 GRL33412 D.OBALAPPA 2 272414 60 8 LT1 211 1 0 685 4 1 0 3 1 -56 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 38416138 0 0 0 0 0 0 0 0 0 0 D.OBALAPPA,2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-08-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1425900288 6980714444 GRL13430 RAMAIAH S/O LAXMAIAH KAREKALLAHALLI 272414 31 8 LT1 211 0.4800 0 4091 52 1 0 3 1 245 1 0 0 290 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112539035 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O LAXMAIAH KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900289 6985613333 GRL9451 C P BANU S/O M C PERUMAL, VIDHYA NAGARA WARD NO #01 272414 158 8 LT1 211 0.9600 0 1789 107 1 0 3 0.8800 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 1000000 A5425188 0 0 0 2 0 0 0 0 0 0 C P BANU,S/O M C PERUMAL, VIDHYA NAGARA WARD NO #01 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1425900091 7035613333 GRL18174 B.K.MURALI S/O LATE KRISHNAPPA KAREKALLAHALLI 272414 203 8 LT1 211 0.2400 0 13716 96 1 0 3 1 321 1.5200 0 0 850 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112593530 0 0 0 1 0 0 0 0 0 0 B.K.MURALI,S/O LATE KRISHNAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900133 7116613333 GRL9377 L.THIMMAIAH S/O LAKSHMAIAH VIDHYANAGAR 272414 178 8 LT1 211 0.4800 0 9631 51 1 0 3 1 0 0 0 0 260 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112552747 0 0 0 1 0 0 0 0 0 0 L.THIMMAIAH,S/O LAKSHMAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900250 7193613333 GRL19832 SURESHA NAIK S/O LATE N LAKSHKARI NAIK VIDHYANAGAR 272414 86 8 LT1 211 1 0 13546 164 1 0 3 1 0 0 0 0 510 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112592253 0 0 0 1 0 0 0 0 0 0 SURESHA NAIK,S/O LATE N LAKSHKARI NAIK VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900173 7232971676 GRL25333 H.ANITHA W/O T.L.ASWATHAPPA 272414 110 8 LT1 211 0 1 7584 82 1 0 3 1 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112147697 0 0 0 1 0 0 0 0 0 0 H.ANITHA,W/O T.L.ASWATHAPPA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900069 7255613333 GRL17186 P.NARASIMHAIAH S/O PEDDANNA KAREKALLAHALLI 272414 270 8 LT1 211 0.5000 0 3310 14 1 0 3 1 -9 0 0 0 690 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112548226 0 0 0 1 0 0 0 0 0 0 P.NARASIMHAIAH,S/O PEDDANNA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2024-10-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900141 7321657759 GRL26290 NARAYANAPPA S/O H.V.RANGAPPA KAREKALLAHALLI 272414 142 8 LT1 211 0.5000 0 5129 31 1 0 3 1 -25 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 6434719691D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O H.V.RANGAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900337 7389648611 GRL36073 RAJAMMA 3 KAREKALLAHALLI 272414 293 8 LT1 211 1 0 4208 100 1 0 3 0.9600 -2 1.6200 0 0 990 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.990 (ignore if paid) 0 99999 2018-12-19 BC2618697 0 0 0 2 0 0 0 0 0 0 RAJAMMA,3 KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1425900339 7390714444 GRL13419 NAGARAJA S S/O SUBBARAYAPPA KAREKALLAHALLI 272414 135 8 LT1 211 0.2400 0 15834 1 1 0 28 1 -143 0 0 0 860 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112594636 0 0 0 0 0 0 0 0 0 0 NAGARAJA S,S/O SUBBARAYAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425900108 7443057258 GRL37382 T RAMACHANDRAREDDY S/O P THIMMAREDDY VIDHYANAGAR KAREKALLAHALLI 272414 240 8 LT1 211 1 0 4970 105 1 0 3 1 469 2.9900 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 0 111111604871 0 0 0 1 0 0 0 0 0 0 T RAMACHANDRAREDDY,S/O P THIMMAREDDY VIDHYANAGAR KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900341 7511690672 GRL32474 VENKATESHA S/O VENKATRONAPPA 272414 159 8 LT1 211 1 0 5500 41 1 0 3 0.8700 0 0 0 0 280 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.280 (ignore if paid) 0 99999 28938851 0 0 0 1 0 0 0 0 0 0 VENKATESHA,S/O VENKATRONAPPA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1425900338 7515549078 Mallesh Gowda S/O MAHADEVAIAH, Vidhya nagara, 272414 152 8 LT1 211 0.9600 0 7883 96 1 0 3 1 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112546910 0 0 0 1 0 0 0 0 0 0 Mallesh Gowda,S/O MAHADEVAIAH, Vidhya nagara, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900343 7585613333 GRL16929 NANJUNDAPPA S/O ESHWARAPPA VIDHYANAGAR 272414 225 8 LT1 211 0.9600 0 13658 173 1 0 3 1 0 4.7400 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112534882 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O ESHWARAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900274 7595313333 GRL10160 C.GANGADHARA DRIVER KAREKALLAHALLI 272414 253 8 LT1 211 0.6000 0 31360 188 1 0 3 1 -51 0 0 0 1810 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111112594305 0 0 0 1 0 0 0 0 0 0 C.GANGADHARA,DRIVER KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 182.1600 200 2024-12-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900075 7656613333 GRL8477 HONNAMMA W/O CHANNASOMAIYA VIDHYANAGAR 272414 1 8 LT1 211 0.4800 0 22153 118 1 0 3 1 -183 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112593985 0 0 0 1 0 0 0 0 0 0 HONNAMMA,W/O CHANNASOMAIYA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900244 7693613333 GRL20370 GANGAMMA D/O OBALAPPA KAREKALLAHALLY 272414 102 8 LT1 211 1 0 16456 99 1 0 3 1 33 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112544260 0 0 0 1 0 0 0 0 0 0 GANGAMMA,D/O OBALAPPA KAREKALLAHALLY 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900239 7711714444 GRL13521 L.NAGARAJA S/O M.LINGAPPA VIDHYANAGAR 272414 224 8 LT1 211 0.4800 0 16607 86 1 0 3 1 0 1 0 0 2320 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111112589823 0 0 0 1 0 0 0 0 0 0 L.NAGARAJA,S/O M.LINGAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 217 0 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900168 7735885022 GRL32862 E.SHIVANNA S/O LATE SHIVANNA 272414 13 8 LT1 211 0.5000 0 571 0 1 0 3 0 292 2.1800 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 BC2298763 0 0 0 0 0 0 0 0 0 0 E.SHIVANNA,S/O LATE SHIVANNA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1425900171 7740164190 GRL30062 HARISH BABU.C C.B.CHANDRASHEKARAIAH VIDYANAGAR 272414 181 8 LT1 211 1 0 1758 60 1 0 3 0.6800 -168 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 0 53239549 0 0 0 1 0 0 0 0 0 0 HARISH BABU.C,C.B.CHANDRASHEKARAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1425900167 7740559658 GRL31595 H N RATHNAMMA D/O N SANJIVAPPA VIDHYANAGAR , KAREKALLAHALLI 272414 122 8 LT1 211 0.5000 0 4270 17 1 0 3 1 -183 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111110516019 0 0 0 1 0 0 0 0 0 0 H N RATHNAMMA,D/O N SANJIVAPPA VIDHYANAGAR , KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900067 7756613333 GRL7644 CHICKANYATHAPPA S/O ANJINAPPA VIDHYANAGAR 272414 261 8 LT1 211 0.4800 0 5308 8 1 0 3 1 -62 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112553958 0 0 0 1 0 0 0 0 0 0 CHICKANYATHAPPA,S/O ANJINAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900123 7855613333 GRL17043 JULAPPA S/O CHIKKA MUDDANNA VIDHYANAGAR 272414 22 8 LT1 211 0.4800 0 7315 61 1 0 3 1 -5 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112544387 0 0 0 1 0 0 0 0 0 0 JULAPPA,S/O CHIKKA MUDDANNA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900292 7978969538 GRL48377 SUNANDAMMA W/O CHANNAKRISHNAPPA AT VIDHYANAGARA KAREKALLAHALLI GAURIBIDANUR 272414 0 8 LT1 211 1 0 1571 114 1 0 3 1 489 2.3200 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 0 A8549006 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O CHANNAKRISHNAPPA AT VIDHYANAGARA KAREKALLAHALLI GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425900300 7990714444 GRL14184 RAMAIAH S/O LAXMAIAH VIDHYANAGAR 272414 33 8 LT1 211 0.4800 0 3974 34 1 0 3 1 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112544816 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O LAXMAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900295 7996613333 GRL9066 J.D.NARAYANAPPA VIDHYA NAGAR VIDHYANAGAR 272414 169 8 LT1 211 0.7600 0 11199 0 1 0 28 1 398 3.7800 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112544826 0 0 0 0 0 0 0 0 0 0 J.D.NARAYANAPPA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425900103 8035613333 GRL18173 B.K.MURALI S/O LATE KRISHNAPPA KAREKALLAHALLI 272414 202 8 LT1 211 0.2400 0 16476 93 1 0 3 1 539 3.7400 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112475821 0 0 0 1 0 0 0 0 0 0 B.K.MURALI,S/O LATE KRISHNAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900099 8042714444 GRL11123 E. SHIVANNA S/O ESHWARAPPA VIDHYANAGAR 272414 11 8 LT1 211 0.9600 0 4734 18 1 0 3 1 97 1.2500 0 0 330 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.330 (ignore if paid) 0 9999 111112534909 0 0 0 1 0 0 0 0 0 0 E. SHIVANNA,S/O ESHWARAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900097 8050251980 V.RAMANJI S/O KONDAIAH 272414 191 8 LT1 211 1 0 4051 10 1 0 3 0.9900 56 0 0 0 850 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2334635 0 0 0 1 0 0 0 0 0 0 V.RAMANJI,S/O KONDAIAH 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1425900283 8080714444 GRL14858 K.H MARUTHI RAO KARE KALLAHALLI KAREKALLAHALLI 272414 97 8 LT1 211 0.9600 0 17086 145 1 0 3 1 926 6.2200 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112593541 0 0 0 1 0 0 0 0 0 0 K.H MARUTHI RAO,KARE KALLAHALLI KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900286 8116613333 GRL9376 MANJESHA T R S/O RAMANJANEYA 1st WARD NEAR GANESHA TEMPAL 272414 115 8 LT1 211 0.5600 0 13878 73 1 0 3 1 -57 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112543940 0 0 0 1 0 0 0 0 0 0 MANJESHA T R,S/O RAMANJANEYA 1st WARD NEAR GANESHA TEMPAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900098 8151714444 GRL10854 P.NARASHIMAIAH S/O PEDDANNA VIDHYANAGAR 272414 274 8 LT1 211 0.6800 0 5416 69 1 0 3 1 634 4.5000 0 0 770 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112588273 0 0 0 1 0 0 0 0 0 0 P.NARASHIMAIAH,S/O PEDDANNA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2024-03-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900100 8153734144 B ANJINAPPA S/O BHEEMAPPA VIDHYANAGARA 272414 133 8 LT1 211 0.4800 0 8749 69 1 0 3 1 31 0 0 0 770 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112528583 0 0 0 1 0 0 0 0 0 0 B ANJINAPPA,S/O BHEEMAPPA VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900126 8332714444 GRL11002 P.NARASAIAH S/O PEDDANNA VIDHYANAGAR 272414 273 8 LT1 211 0.3200 0 11793 110 1 0 3 1 542 3.6700 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112535219 0 0 0 1 0 0 0 0 0 0 P.NARASAIAH,S/O PEDDANNA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900129 8337828819 GRL36074 RAJAMMA 4 KAREKALLAHALLI 272414 295 8 LT1 211 1 0 2474 25 1 0 3 0.8800 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 BC2618699 0 0 0 1 0 0 0 0 0 0 RAJAMMA,4 KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1425900148 8343750405 GRL44823 GR MAHESH SO M RAMI REDDY KAREKALLAHALLI 272414 0 8 LT1 211 2 0 3863 100 1 0 3 0.8800 0 1 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 0 53250405 0 0 0 2 0 0 0 0 0 0 GR MAHESH SO M RAMI REDDY,KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1425900352 8375889431 GRL36075 RAJAMMA 5 KAREKALLAHALLI 272414 296 8 LT1 211 1 0 2967 22 1 0 3 0.9600 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 BC2618700 0 0 0 0 0 0 0 0 0 0 RAJAMMA,5 KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1425900142 8445675215 GRL41375 VENKATARAMA V S/O VENKATARAVANAPPA VIDYANAGAR KAREKALLAHALLI 272414 198 8 LT1 211 1 0 3800 95 1 0 3 1 0 0 0 0 260 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.260 (ignore if paid) 0 0 111115342469 0 0 0 1 0 0 0 0 0 0 VENKATARAMA V,S/O VENKATARAVANAPPA VIDYANAGAR KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900346 8472714444 GRL10248 C.A.NARAYANAPPA S/O AJAPPA VIDHYANAGAR 272414 228 8 LT1 211 0.9800 0 11808 93 1 0 3 1 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112551595 0 0 0 1 0 0 0 0 0 0 C.A.NARAYANAPPA,S/O AJAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900181 8544613333 GRL20723 V.GOPALAIAH S/O V. VENKATAPPA KAREKALLAHALLI 272414 283 8 LT1 211 0.4800 0 7912 43 1 0 3 1 183 1 0 0 280 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112593598 0 0 0 1 0 0 0 0 0 0 V.GOPALAIAH,S/O V. VENKATAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900070 8561714444 GRL12375 LAKSHMAMMA W/O SHESHO VIDHYANAGAR 272414 212 8 LT1 211 0.5000 0 1836 73 1 0 3 1 -2 1.2300 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112543969 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O SHESHO VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900193 8589613333 GRL14972 LAKSHMI NARAYANA S/O VENKATA RAMAPPA VIDHYANAGAR 272414 254 8 LT1 211 0.7200 0 7239 58 1 0 3 1 0 0 0 0 230 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112588679 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA,S/O VENKATA RAMAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900194 8594613333 GRL20954 V.JAYARAMA REDDY S/O VENKATAREDDY VIDHYANAGAR 272414 28 8 LT1 211 1 0 14289 85 1 0 3 1 0 0 0 0 0 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 2011-10-28 111112588688 0 0 0 1 0 0 0 0 0 0 V.JAYARAMA REDDY,S/O VENKATAREDDY VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900196 8595183891 GRL37995 N CHANDRA KALA 2 VIDHYANAGAR 272414 156 8 LT1 211 1 0 7020 158 1 0 3 1 0 1.8200 0 0 2480 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.2480 (ignore if paid) 0 0 111111718997 0 0 0 1 0 0 0 0 0 0 N CHANDRA KALA,2 VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900192 8606613333 GRL9602 V.LAKSHMINARAYANA S/O ANJINAPPA VIDHYANAGAR 272414 195 8 LT1 211 0.4000 0 6951 38 1 0 3 1 76 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112588314 0 0 0 1 0 0 0 0 0 0 V.LAKSHMINARAYANA,S/O ANJINAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900242 8703714444 AEH1588 RAJESHWARI KEREKALLA HALLI KAREKALLAHALLI 272414 14 8 LT1 211 3 0 14580 96 1 0 3 1 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112592275 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,KEREKALLA HALLI KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900335 8817613333 GRL4410 VENKATANARAYANA VIDHYA NAGAR VIDHYANAGAR 272414 200 8 LT1 211 0.4800 0 12332 73 1 0 3 1 -15 0 0 0 0 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 2020-12-31 111112594858 0 0 0 1 0 0 0 0 0 0 VENKATANARAYANA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900122 8855613333 GRL17042 JULAPPA S/O CHIKKA MUDDANNA VIDHYANAGAR 272414 24 8 LT1 211 0.4800 0 12322 122 1 0 3 1 -2 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112544418 0 0 0 1 0 0 0 0 0 0 JULAPPA,S/O CHIKKA MUDDANNA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900221 8914613333 GRL20722 V.GOPALAIAH S/O V. VENKATAPPA KAREKALLAHALLI 272414 282 8 LT1 211 0.4800 0 13537 69 1 0 3 1 201 1.1000 0 0 0 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 2011-08-10 111112538666 0 0 0 1 0 0 0 0 0 0 V.GOPALAIAH,S/O V. VENKATAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900210 8916424147 R L Ramanna S/O LAKSHMAIAH, Vidhya nagara, 272414 127 8 LT1 211 0.4800 0 14050 107 1 0 3 1 0 0 0 0 1780 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 2012-04-05 111112593880 0 0 0 1 0 0 0 0 0 0 R L Ramanna,S/O LAKSHMAIAH, Vidhya nagara, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900146 8942937105 GRL41266 MAMATHA K M 2 KAREKALLAHALLI 272414 279 8 LT1 211 1 0 10235 222 1 0 3 1 0 25.1000 0 0 5130 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.5130 (ignore if paid) 0 0 2022-03-29 111114955357 0 0 0 1 0 0 0 0 0 0 MAMATHA K M,2 KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900183 8540573270 GRL36076 RAJAMMA 6 KAREKALLAHALLI 272414 297 8 LT1 211 1 0 2800 68 1 0 3 0.9000 0 13.8700 0 0 220 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2618701 0 0 0 1 0 0 0 0 0 0 RAJAMMA,6 KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1425900151 8948848977 GRL36166 NARASIMHAIAH G D S/O DOLA GANGAPPA #02, N .GANGADHARAPPA LAYOUT NEAR GANESHA TEMPLE 272414 84 8 LT1 211 1 0 4690 33 1 0 3 1 -76 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111110363730 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH G D,S/O DOLA GANGAPPA #02, N .GANGADHARAPPA LAYOUT NEAR GANESHA TEMPLE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900362 8975973956 Pavithra Y N W/O SHIVAPRASAD, Vidhya nagara, 272414 83 8 LT1 211 2 0 14082 107 1 0 3 1 -56 0 0 0 1300 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 2012-11-09 111112593136 0 0 0 1 0 0 0 0 0 0 Pavithra Y N,W/O SHIVAPRASAD, Vidhya nagara, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900229 8981714444 GRL10796 NANJUNDAPPA S/O ESHWARAPPA VIDHYANAGAR 272414 226 8 LT1 211 0.9600 0 10148 31 1 0 3 1 -118 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112532252 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O ESHWARAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900160 9036822608 GRL47970 N CHANDRASHEKARAIAH N CHANDRASHEKARAIAH 3 VIDHYA NAGAR 272414 0 8 LT1 211 1 0 1096 80 1 0 3 0.7800 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 0 A7897162 0 0 0 1 0 0 0 0 0 0 N CHANDRASHEKARAIAH,N CHANDRASHEKARAIAH 3 VIDHYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1425900357 9078613333 GRL16691 CHANDRASHEKAR S/O HANUMANTHAPPA KAREKALLAHALLI 272414 161 8 LT1 211 0.4800 0 11184 49 1 0 3 1 0 0 0 0 570 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112594334 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,S/O HANUMANTHAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900203 9107613333 GRL9063 LAKSHMINARASAMMA W/O N.HANUMANTHA REDDY VIDHYANAGAR 272414 275 8 LT1 211 0.9600 0 10882 72 1 0 3 1 945 9.2000 0 0 950 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112489291 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASAMMA,W/O N.HANUMANTHA REDDY VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900302 9201714444 GRL14598 A ASHOKA S/O LATE ASHWATHANARAYANAPPA.A W/O ASHWATHANARAYANAPPA VIDHYANAGAR 272414 252 8 LT1 211 0.2400 0 4464 25 1 0 3 1 -108 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112544278 0 0 0 1 0 0 0 0 0 0 A ASHOKA S/O LATE ASHWATHANARAYANAPPA.A,W/O ASHWATHANARAYANAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900303 9210714444 GRL15058 RAVEESHKUMAR S/O M.S.NANJAPPA VIDHYANAGAR 272414 146 8 LT1 211 0.9600 0 8729 79 1 0 3 1 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112544286 0 0 0 1 0 0 0 0 0 0 RAVEESHKUMAR,S/O M.S.NANJAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900307 9222007360 GRL30063 C.HARISH BABU S/O C.B.CHANDRASHEKARAIAH VIDYANAGAR 272414 180 8 LT1 211 1 0 9219 86 1 0 3 1 -119 0 0 0 390 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110368541 0 0 0 1 0 0 0 0 0 0 C.HARISH BABU,S/O C.B.CHANDRASHEKARAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900350 9288613333 GRL16732 PADMA S V W/O LATE K N NARASIMHA SWAMY VIDHAYA NAGARA 272414 291 8 LT1 211 1.4000 0 34087 165 1 0 3 1 -152 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112531369 0 0 0 1 0 0 0 0 0 0 PADMA S V,W/O LATE K N NARASIMHA SWAMY VIDHAYA NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900270 9300714444 GRL14734 MURALI MANOHAR S/O C.V.VENKATARAYAPPA VIDHYANAGAR 272414 113 8 LT1 211 0.2400 0 21061 94 1 0 3 1 0 0 0 0 0 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 2004-07-05 111112534308 0 0 0 1 0 0 0 0 0 0 MURALI MANOHAR,S/O C.V.VENKATARAYAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900252 9401523123 GRL33413 D.OBALAPPA S/O CHIKKATHIMMAIAH 272414 61 8 LT1 211 1 0 8694 96 1 0 3 0.8900 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 37615650 0 0 0 2 0 0 0 0 0 0 D.OBALAPPA,S/O CHIKKATHIMMAIAH 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1425900251 9404672747 D Lingappa S/O DALAPPA Vidhyanagar 272414 9 8 LT1 211 0.4800 0 13573 114 1 0 3 1 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112538331 0 0 0 1 0 0 0 0 0 0 D Lingappa,S/O DALAPPA Vidhyanagar 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900202 9520471000 GRL21315 Gangadharaiah S/O THIMMAIAH, VIDHYANAGAR, KAREKALLAHLAY 272414 176 8 LT1 211 0.4800 0 813 115 1 0 3 1 0 0 0 0 330 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 9520471729D 0 0 0 1 0 0 0 0 0 0 Gangadharaiah,S/O THIMMAIAH, VIDHYANAGAR, KAREKALLAHLAY 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900106 9581714444 GRL13955 A.V.MALLIKARJUNA SWAMY S/O VENKATESHAIAH VIDHYANAGAR 272414 264 8 LT1 211 0.7200 0 8588 45 1 0 3 0 -109 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007206 0 100000 9581714867A 0 0 0 0 0 0 0 0 0 0 A.V.MALLIKARJUNA SWAMY,S/O VENKATESHAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425900130 9661714444 GRL15467 M.GOVINDA RAJU S/O MUDDAPPA VIDHYANAGAR 272414 144 8 LT1 211 0.7200 0 13823 107 1 0 3 0 0 0 0 0 0 2724 2025-11-08 3 0 0 2025-10-08 0 0 0 0 0 14007206 0 100000 2021-01-19 9661714659A 0 0 0 0 0 0 0 0 0 0 M.GOVINDA RAJU,S/O MUDDAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425900182 9670714444 GRL15813 T RAMACHANDRAREDDY S/O P THIMMAREDDY KAREKALLAHALLI 272414 239 8 LT1 211 0.9600 0 15359 88 1 0 3 0 0 0 0 0 0 2724 2025-11-08 3 0 0 2025-10-08 0 0 0 0 0 14007206 0 0 2019-11-21 9670714749A 0 0 0 0 0 0 0 0 0 0 T RAMACHANDRAREDDY,S/O P THIMMAREDDY KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425900363 9694613333 GRL10265 K.N.PADMA W/O D.R.KRISHNA MURTHY VIDHYANAGAR 272414 112 8 LT1 211 0.9600 0 9719 44 1 0 3 0 -76 0 0 0 290 2724 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007206 ASD to be paid:Rs.290 (ignore if paid) 0 100000 9694613989A 0 0 0 0 0 0 0 0 0 0 K.N.PADMA,W/O D.R.KRISHNA MURTHY VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425900231 9710177309 N JAGADHAMBA W/O M NAGARAJAPPA KAREKALAHALLY 272414 266 8 LT1 211 1 0 18586 98 1 0 3 1 -133 0 0 0 0 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 2014-03-26 4924108937D 0 0 0 1 0 0 0 0 0 0 N JAGADHAMBA,W/O M NAGARAJAPPA KAREKALAHALLY 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900089 9872179333 GRL38499 MANJULA 4 VIDHYANAGAR 272414 39 8 LT1 211 1 0 3002 102 1 0 3 0.9100 0 0 0 0 600 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.600 (ignore if paid) 0 0 52721188 0 0 0 1 0 0 0 0 0 0 MANJULA,4 VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1425900092 9965613333 GRL17311 AUNSUYAMMA W/O BASAVEGOWDA VIDHYANAGAR 272414 174 8 LT1 211 0.9600 0 8960 37 1 0 3 0 3 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007206 0 100000 9965613659A 0 0 0 0 0 0 0 0 0 0 AUNSUYAMMA,W/O BASAVEGOWDA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425900093 9974613333 GRL20461 K.S.VANI W/O MANJUNATHA REDDY KAREKALLAHALLY 272414 238 8 LT1 211 0.5200 0 9033 66 1 0 3 0 760 6.8600 0 0 680 2724 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007206 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 9974613703 0 0 0 0 0 0 0 0 0 0 K.S.VANI,W/O MANJUNATHA REDDY KAREKALLAHALLY 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425900264 0021228255 GRL36071 RAJAMMA W/O H R VENKATESH GOWDA KAREKALLAHALLI 272414 292 8 LT3A 311 2 0 8435 157 1 0 3 0.9800 0 0 0 0 430 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BC2330461 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O H R VENKATESH GOWDA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1425900164 6622238225 GRL35267 GANGAPPA N S/O CHIKKANAGAPPA KAREKALAHALLI 272414 129 8 LT3A 311 0.5000 0 264 3 1 0 3 0.9800 -6 2.4300 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 999999 51047320 0 0 0 0 0 0 0 0 0 0 GANGAPPA N,S/O CHIKKANAGAPPA KAREKALAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1425900094 7041320000 GRL14820 SMT.SATYALAKSHMI W/O SATYABHUSHANA GUPTA VIDHYANAGAR 272414 63 8 LT3A 311 0.2400 0 2343 51 1 0 3 1 -1 1.2400 0 0 330 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112538815 0 0 0 1 0 0 0 0 0 0 SMT.SATYALAKSHMI,W/O SATYABHUSHANA GUPTA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900198 7091579967 Noorulla S/O LATE IMMAM SAB opp Railway station 272414 0 8 LT3A 311 0.2400 0 5 0 1 0 28 0 6403 299.2300 0 0 0 2724 2025-11-08 0 0 0 2025-06-12 2 0 0 0 0 14007206 0 10000 100006319734 0 0 0 0 0 0 0 0 0 0 Noorulla,S/O LATE IMMAM SAB opp Railway station 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425900340 7410320000 GRL6661 RAMANJI K S S/O K SANJEEVAPPA KAREKALLAHALLI 272414 306 8 LT3A 311 0.1600 0 509 2 1 0 3 1 0 1.8900 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112538263 0 0 0 1 0 0 0 0 0 0 RAMANJI K S,S/O K SANJEEVAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900364 9695613333 GRL9157 B R HEMALATHA VIDHYANAGAR 272414 101 8 LT3A 311 0.9600 0 39233 307 1 0 3 0 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007206 0 100000 9695613973A 0 0 0 0 0 0 0 0 0 0 B R HEMALATHA,VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425900329 8790220000 GRL4935 KRISHNAIAH VIDHYA NAGAR VIDHYANAGAR 272414 0 8 LT2 221 0.9600 0 1941 0 1 0 28 1 3463 31.6200 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 9999 111112531325 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425900052 1801405651 GRL33515 H N RATHNAMMA S/O HANUMANTHAPPA KAREKALLAHALLI 272414 124 8 LT1 211 0.5000 0 139 0 1 0 28 1 1258 11.5000 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111110271851 0 0 0 0 0 0 0 0 0 0 H N RATHNAMMA,S/O HANUMANTHAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425900330 2869682646 GRL24882 GANGAPPA S/O HANUMANTHAPPA VIDYANAGAR 272414 170 8 LT1 211 0.4800 0 11398 103 1 0 3 1 1 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 8488423340D 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O HANUMANTHAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900083 3314613333 GRL20450 C.LAKSHMAMMA W/O SHESHU KAREKALLAHALLY 272414 214 8 LT1 211 0 1 690 0 1 0 3 1 0 1 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112589078 0 0 0 1 0 0 0 0 1 0 C.LAKSHMAMMA,W/O SHESHU KAREKALLAHALLY 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900237 3875613333 GRL13251 C.LAKSHMAMMA W/O SHESHU KAREKALLAHALLI 272414 211 8 LT1 211 0.9600 0 5182 4 1 0 3 1 0 1 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112628435 0 0 0 1 0 0 0 0 0 0 C.LAKSHMAMMA,W/O SHESHU KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900328 5157545843 GRL26444 R.VENUGOPAL S/O K.N.RAMEGOWDA 272414 55 8 LT1 211 0.7500 0 9000 37 1 0 3 1 -782 0 0 0 0 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 2017-05-30 0651910952D 0 0 0 1 0 0 0 0 0 0 R.VENUGOPAL,S/O K.N.RAMEGOWDA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900199 7088740660 GRL36072 RAJAMMA 2 KAREKALLAHALLI 272414 294 8 LT1 211 1 0 3899 48 1 0 3 0.8900 0 0 0 0 0 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 2018-12-19 BC2618698 0 0 0 0 0 0 0 0 0 0 RAJAMMA,2 KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1425900344 3161320000 GRL11068 SARASHWATHAMMA W/O NARAYANAPPA KAREKALLAHALLI 272414 302 8 LT3A 311 0.1200 0 60 0 1 0 3 1 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112539145 0 0 0 1 0 0 0 0 0 0 SARASHWATHAMMA,W/O NARAYANAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900281 3359706714 GRL39399 CHANDRA SHEKAR K A S/O ASHWATHAPPA K L VIDYANAGARA 272414 207 8 LT3A 311 1 0 1879 34 1 0 3 0.8800 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 0 52791140 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR K A,S/O ASHWATHAPPA K L VIDYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1425900280 3583746798 GRL35273 HONNAMMA W/O CHANNASOMAIAH KAREKALAHALLI 272414 5 8 LT3A 311 1 0 1098 1 1 0 3 0.8800 227 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 999999 BC2531304 0 0 0 0 0 0 0 0 0 0 HONNAMMA,W/O CHANNASOMAIAH KAREKALAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1425900233 5059232226 GRL38771 R VENUGOPAL 2 KAREKALLAHALLI 272414 172 8 LT3A 311 1 0 4 0 1 0 28 1 0 3.1600 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 0 111111902571 0 0 0 0 0 0 0 0 0 0 R VENUGOPAL,2 KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425900368 5761320000 GRL10662 HONNAMMA W/O CHANNASOMAIYA KAREKALLAHALLI 272414 4 8 LT3A 311 0.3400 0 6937 0 1 0 3 1 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112553872 0 0 0 1 0 0 0 0 0 0 HONNAMMA,W/O CHANNASOMAIYA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900309 6492855622 GRCL34 NANDINI N A WO MAHESH E 2 KAREKALLAHALLI 272414 166 8 LT3A 311 0.5000 0 61 1 1 0 3 0.8000 448 3.3300 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 0 BC3310260 0 0 0 0 0 0 0 0 0 0 NANDINI N A WO MAHESH E,2 KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1425900326 2570467907 GRTP5444 PUNYAVATHI R P W/O RAJENDRA PRASAD C AT ASS NO - 3318/9 KAREKALLAHALLI 272414 0 8 1LT7A 710 1 0 501 83 1 0 3 0 0 1.4100 0 0 0 2724 2025-11-08 0 0 0 2025-11-01 3 0 0 0 0 14007206 0 0 1B8325674800 0 0 0 1 0 0 0 0 1 0 PUNYAVATHI R P,W/O RAJENDRA PRASAD C AT ASS NO - 3318/9 KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425900121 2612882072 GRTP5398 ASHWINI S W/O ABHISHEK M S AT ASS NO - 3318/10 KAREKALLAHALLI GAURIBIDANUR 272414 0 8 1LT7A 710 1 0 412 28 1 0 3 0 -12 11.0200 0 0 0 2724 2025-11-08 0 0 0 2025-10-10 3 0 0 0 0 14007206 0 999 1B9613329177 0 0 0 3 0 0 0 0 1 0 ASHWINI S,W/O ABHISHEK M S AT ASS NO - 3318/10 KAREKALLAHALLI GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425900048 4939613333 GRL16239 M THIMMAKKA W/O KRISHNAPPA VIDHYANAGAR 272414 186 8 LT1 211 0.2400 0 6884 96 1 0 3 1 -126 0 0 0 490 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112542429 0 0 0 1 0 0 0 0 0 0 M THIMMAKKA,W/O KRISHNAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900243 4972714444 GRL10049 A.SUBBARAYAPPA S/O ASHWATHAPPA VIDHYANAGAR 272414 219 8 LT1 211 0.9600 0 6485 51 1 0 3 1 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112594951 0 0 0 1 0 0 0 0 0 0 A.SUBBARAYAPPA,S/O ASHWATHAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2024-12-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900245 4996613333 GRL8538 MALLESH GOWDA VIDHYA NAGAR VIDHYANAGAR 272414 150 8 LT1 211 1.5000 0 6772 57 1 0 3 1 0 0 0 0 1070 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112594989 0 0 0 1 0 0 0 0 0 0 MALLESH GOWDA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900162 5007613333 GRL8124 RATHNAMMA W/O CHIKKAPPAIAH VIDHYANAGAR 272414 276 8 LT1 211 2 0 7000 5 1 0 3 1 -88 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112472846 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O CHIKKAPPAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900066 5035613333 GRL18176 B.K.MURALI S/O LATE KRISHNAPPA KAREKALLAHALLI 272414 205 8 LT1 211 0.2400 0 2059 16 1 0 3 1 -49 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112589976 0 0 0 1 0 0 0 0 0 0 B.K.MURALI,S/O LATE KRISHNAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900315 5052714444 GRL10120 D.S.RAMAIAH S/O VEERAPPA VIDHYANAGAR 272414 246 8 LT1 211 0.9600 0 17337 273 1 0 3 1 2160 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111110447717 0 0 0 1 0 0 0 0 0 0 D.S.RAMAIAH,S/O VEERAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 200.5800 0 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900235 5057475398 H S Govinda raju S/O LATE SIDDAPPA, Vidhyanagara, 272414 230 8 LT1 211 1 0 990 4 1 0 3 1 0 3.7500 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112592512 0 0 0 1 0 0 0 0 1 0 H S Govinda raju,S/O LATE SIDDAPPA, Vidhyanagara, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900211 5084933325 GRL24859 H.HAYATH S/O IMAM SAB VIDYANAGAR 272414 47 8 LT1 211 0.4800 0 9915 110 1 0 3 1 0 0 0 0 350 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.350 (ignore if paid) 0 99999 7542556360D 0 0 0 1 0 0 0 0 0 0 H.HAYATH,S/O IMAM SAB VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900163 5108613333 GRL9843 SMT L JAGADEESHWARI W/O GANGADHARAPPA VIDHYANAGAR 272414 263 8 LT1 211 0.9600 0 18322 226 1 0 3 1 0 0 0 0 320 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112552654 0 0 0 1 0 0 0 0 0 0 SMT L JAGADEESHWARI,W/O GANGADHARAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900065 5127931784 GRL33411 D.OBALAPPA 3 272414 59 8 LT1 211 1 0 7565 137 1 0 3 0.8800 0 0 0 0 220 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.220 (ignore if paid) 0 99999 38416137 0 0 0 2 0 0 0 0 0 0 D.OBALAPPA,3 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1425900305 5193613333 GRL19834 SURESHA NAIK S/O LATE N LAKSHKARI NAIK VIDHYANAGAR 272414 88 8 LT1 211 0 1 912 0 1 0 3 1 -30 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112591194 0 0 0 1 0 0 0 0 1 0 SURESHA NAIK,S/O LATE N LAKSHKARI NAIK VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900110 5244613333 GRL20329 K.V.SETHARAMRAO S/O VENKATAKRISHNAIAH VIDHYANAGAR 272414 281 8 LT1 211 1.5000 0 16685 82 1 0 3 1 -7 0 0 0 0 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 2011-04-27 111112589718 0 0 0 1 0 0 0 0 0 0 K.V.SETHARAMRAO,S/O VENKATAKRISHNAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900301 5302714444 GRL11034 GEETHA W/O PARUSHARAM VIDHYANAGAR 272414 267 8 LT1 211 0.6800 0 8114 26 1 0 3 1 231 3.2100 0 0 1160 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112544614 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O PARUSHARAM VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900096 5322468952 GRL25330 H.ANITHA T.L.ASWATHAPPA 272414 107 8 LT1 211 1 0 3363 103 1 0 3 0.8400 14 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 1000000 53287611 0 0 0 1 0 0 0 0 0 0 H.ANITHA,T.L.ASWATHAPPA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 90.5600 100 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1425900355 5349860564 GRL47264 NANDINI N A WO MAHESH E 2, KAREKALLAHALLI 272414 0 8 LT1 211 1 0 2 0 1 0 28 1 -48 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 0 111123019050 0 0 0 0 0 0 0 0 0 0 NANDINI N A WO MAHESH E,2, KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425900154 5405942073 GRL41265 MAMATHA K M 3 KAREKALLAHALLI 272414 278 8 LT1 211 1 0 4986 70 1 0 3 1 35 0 0 0 1160 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.1160 (ignore if paid) 0 0 2022-03-29 111114955356 0 0 0 1 0 0 0 0 0 0 MAMATHA K M,3 KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900209 5471320000 GRAEH1860 THIMMAIAH S H S/O HANUMANTHAPPA KAREKALLAHALLI 272414 269 8 LT1 211 3 0 30288 67 1 0 3 1 -639 0 0 0 0 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 2018-05-08 111112529282 0 0 0 1 0 0 0 0 0 0 THIMMAIAH S H,S/O HANUMANTHAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900047 5540714444 GRL15275 M.G.NARAYANAPPA S/O GANGAPPA VIDHYANAGAR 272414 44 8 LT1 211 0.7200 0 13726 105 1 0 3 1 225 1.3900 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112592075 0 0 0 1 0 0 0 0 0 0 M.G.NARAYANAPPA,S/O GANGAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900046 5552811677 MANJESHA T R S/O RAMANJANEYA 1st WARD NEAR GANESHA TEMPAL 272414 114 8 LT1 211 0.7200 0 6604 69 1 0 3 1 -64 0 0 0 240 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111112588590 0 0 0 1 0 0 0 0 0 0 MANJESHA T R,S/O RAMANJANEYA 1st WARD NEAR GANESHA TEMPAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900354 5556613333 GRL9209 H.S.GOVINDA RAJU S/O LATE SIDDAPPA VIDHYANAGAR 272414 234 8 LT1 211 0.4800 0 2425 15 1 0 3 1 97 1.3700 0 0 310 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112588593 0 0 0 1 0 0 0 0 0 0 H.S.GOVINDA RAJU,S/O LATE SIDDAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2024-04-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900051 5636613333 GRL8418 ADINARAYANAPPA VIDHYA NAGAR VIDHYANAGAR 272414 237 8 LT1 211 0.4000 0 5416 28 1 0 3 1 -64 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112538768 0 0 0 1 0 0 0 0 0 0 ADINARAYANAPPA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900201 5684613333 GRL19092 LAKSHMINARAYANA S/O VENKATARAVANAPPA VIDHYANAGAR 272414 256 8 LT1 211 0.2400 0 21315 146 1 0 3 1 576 4.5000 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112587923 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,S/O VENKATARAVANAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900195 5695313333 AEH1584 H.HAYATH SAB S/O IMAM SAB KAREKALLAHALLI 272414 46 8 LT1 211 1 0 14319 47 1 0 3 1 -128 0 0 0 0 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 2015-07-08 111112541863 0 0 0 1 0 0 0 0 0 0 H.HAYATH SAB,S/O IMAM SAB KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900131 5708290916 GRL48179 MALLAPPA S/O GANGAPPA AT ASS NO- 3024/78 KAREKALLAHALLI 272414 0 8 LT1 211 1 0 425 49 1 0 3 0.9900 1504 11.6600 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 0 A9308898 0 0 0 0 0 0 0 0 0 0 MALLAPPA,S/O GANGAPPA AT ASS NO- 3024/78 KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1425900132 5712714444 GRL11065 V.GOPALAIAH LATE VENKATAPPA VIDHYANAGAR 272414 284 8 LT1 211 0.4800 0 22218 110 1 0 3 1 -50 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112544190 0 0 0 1 0 0 0 0 0 0 V.GOPALAIAH,LATE VENKATAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900127 5722937201 GRL39397 CHANDRA SHEKAR K A 3 VIDYANAGARA 272414 206 8 LT1 211 1 0 1443 34 1 0 3 0.9900 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 0 52791139 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR K A,3 VIDYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1425900128 5733328621 GRL37453 GANGAMMA W/O GANGADHARAPPA R VIDHYA NAGAR 272414 104 8 LT1 211 0.5000 0 8701 186 1 0 3 0.9700 1990 16.9600 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 0 52294728 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O GANGADHARAPPA R VIDHYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1425900138 5735613333 GRL17621 HONNAMMA W/O CHANNASOMAIAH KAREKALLAHALLI 272414 3 8 LT1 211 0.8000 0 12137 120 1 0 3 1 865 7.2200 0 0 2090 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111112589765 0 0 0 1 0 0 0 0 0 0 HONNAMMA,W/O CHANNASOMAIAH KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900043 5750714444 GRL14281 K.SRINIVAS S/O K.KRISHNAPPA VIDHYANAGAR 272414 26 8 LT1 211 0.4800 0 7925 98 1 0 3 1 397 1.8600 0 0 1610 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111112594427 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,S/O K.KRISHNAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900321 5764613333 GRL18666 R.T.ASHWATHANARAYANA REDDY S/O K.THIMMA REDDY KAREKALLAHALLI 272414 67 8 LT1 211 0.4800 0 9185 52 1 0 3 1 -47 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112553880 0 0 0 1 0 0 0 0 0 0 R.T.ASHWATHANARAYANA REDDY,S/O K.THIMMA REDDY KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900336 5785121664 GRL38498 MANJULA 2 VIDHYANAGAR 272414 40 8 LT1 211 1 0 3194 53 1 0 3 0.8600 61 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 0 52721184 0 0 0 1 0 0 0 0 0 0 MANJULA,2 VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1425900297 5874613333 GRL18808 NANJAPPA S/O CHIKKAPPAIAH KAREKALLAHALLI 272414 193 8 LT1 211 0.4800 0 16320 131 1 0 3 1 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112628416 0 0 0 1 0 0 0 0 0 0 NANJAPPA,S/O CHIKKAPPAIAH KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900324 5896613333 GRL7294 PRESIDENT OF VIDYAGANAPATHI TEMPLE TRUST VIDHYANAGAR 272414 51 8 LT1 211 0.2400 0 1219 37 1 0 3 1 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 10000 111112010777 0 0 0 1 0 0 0 0 0 0 PRESIDENT OF VIDYAGANAPATHI,TEMPLE TRUST VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2024-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900325 5904613333 GRL21160 THIMMAKKA W/O KRISHNAPPA VIDHYANAGAR 272414 188 8 LT1 211 0.4800 0 4890 47 1 0 3 1 531 3.5000 0 0 1200 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112524187 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,W/O KRISHNAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900319 5908613333 GRL4743 SYED NAVSHAD S/O SYED SHARFUDDIN VIDHYANAGAR 272414 58 8 LT1 211 0.1600 0 15441 172 1 0 3 1 2014 11.5300 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112592096 0 0 0 1 0 0 0 0 0 0 SYED NAVSHAD,S/O SYED SHARFUDDIN VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900331 5910714444 GRL15463 H.G.GANGAMMA W/O RANGAPPA VIDHYANAGAR 272414 241 8 LT1 211 0.9600 0 8655 39 1 0 3 1 356 3.4700 0 0 240 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112592100 0 0 0 1 0 0 0 0 0 0 H.G.GANGAMMA,W/O RANGAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-08-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900086 5936613333 GRL8414 E.SHIVANNA VIDHYA NAGAR VIDHYANAGAR 272414 12 8 LT1 211 0.4000 0 5082 75 1 0 3 1 469 3.8500 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112475777 0 0 0 1 0 0 0 0 0 0 E.SHIVANNA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900223 5970714444 GRL15765 SMT M THIMMAKKA W/O KRISHNAPPA VIDHYANAGAR 272414 187 8 LT1 211 0.2400 0 6256 87 1 0 3 1 -8 0 0 0 370 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112544018 0 0 0 1 0 0 0 0 0 0 SMT M THIMMAKKA,W/O KRISHNAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900215 5972714444 GRL10048 SATHYALAKSHMI W/O SATHYABHUSHANAGUPTA VIDHYANAGAR 272414 64 8 LT1 211 0.9600 0 13841 190 1 0 3 1 -64 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112591785 0 0 0 1 0 0 0 0 0 0 SATHYALAKSHMI,W/O SATHYABHUSHANAGUPTA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900150 5999613333 GRL15035 T.VENKATASWAMY S/O THIMMAIAH KAREKALLAHALLI 272414 289 8 LT1 211 0.9600 0 18118 71 1 0 3 1 -88 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112544032 0 0 0 1 0 0 0 0 0 0 T.VENKATASWAMY,S/O THIMMAIAH KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900057 6025613333 GRL10956 NARAYANAPP.T S/O THIMMAIAH VIDHYANAGAR 272414 222 8 LT1 211 0.9800 0 17289 83 1 0 3 1 -74 0 0 0 630 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112589275 0 0 0 1 0 0 0 0 0 0 NARAYANAPP.T,S/O THIMMAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900045 6035613333 GRL18175 B.K.MURALI S/O LATE KRISHNAPPA KAREKALLAHALLI 272414 204 8 LT1 211 0.2400 0 8220 53 1 0 3 1 275 2.6800 0 0 240 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112538795 0 0 0 1 0 0 0 0 0 0 B.K.MURALI,S/O LATE KRISHNAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900367 6153111702 GRL37647 R G JANARDHANA MURTHY S/O GANGAIAH H VIDHYA NAGAR 272414 209 8 LT1 211 1 0 15292 586 1 0 3 1 0 62.1100 0 0 3230 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.3230 (ignore if paid) 0 0 2019-07-06 111111546090 0 0 0 3 0 0 0 0 0 0 R G JANARDHANA MURTHY,S/O GANGAIAH H VIDHYA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 1425900320 6164349167 H K gangamma W/O RAMAKRISHNAIAH, Vidhyanagara, 272414 218 8 LT1 211 0.9600 0 12470 198 1 0 3 1 0 0 0 0 0 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 2012-06-02 111112591435 0 0 0 1 0 0 0 0 0 0 H K gangamma,W/O RAMAKRISHNAIAH, Vidhyanagara, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900327 6193613333 GRL19833 SURESHA NAIK W/O GANGADHARASHASTRI VIDHYANAGAR 272414 87 8 LT1 211 1 0 11442 153 1 0 3 1 -20 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112594461 0 0 0 1 0 0 0 0 0 0 SURESHA NAIK,W/O GANGADHARASHASTRI VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900111 6226613333 GRL8639 H.G.ESHWARAPPA VIDHYA NAGAR VIDHYANAGAR 272414 258 8 LT1 211 0.4800 0 5880 42 1 0 3 1 0 0 0 0 0 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 2022-07-16 111112492316 0 0 0 1 0 0 0 0 0 0 H.G.ESHWARAPPA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900365 6255613333 GRL17187 P.NARASIMHAIAH S/O PEDDANNA KAREKALLAHALLI 272414 271 8 LT1 211 0.5000 0 15017 80 1 0 3 1 -328 0 0 0 200 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111112588945 0 0 0 1 0 0 0 0 0 0 P.NARASIMHAIAH,S/O PEDDANNA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-12-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900104 6337815087 GRL26443 R.VENUGOPAL S/O K.N.RAMEGOWDA 272414 54 8 LT1 211 1 0 11962 122 1 0 3 1 0 2.4000 0 0 0 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 2017-05-30 7540643445D 0 0 0 1 0 0 0 0 0 0 R.VENUGOPAL,S/O K.N.RAMEGOWDA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900085 6342788266 GRL25331 H.ANITHA W/O T.L.ASWATHAPPA 272414 108 8 LT1 211 0.5000 0 1740 12 1 0 3 1 -32 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111115599156 0 0 0 1 0 0 0 0 0 0 H.ANITHA,W/O T.L.ASWATHAPPA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900081 6347613333 GRL4253 C.S.MALATHI VIDHYA NAGAR VIDHYANAGAR 272414 49 8 LT1 211 0.2400 0 25906 221 1 0 3 1 0 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112528838 0 0 0 1 0 0 0 0 0 0 C.S.MALATHI,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 206.0800 0 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900282 6395313333 GRL3931 M.NAGARAJAPPA CH NO.2545 KAREKALLAHALLI 272414 21 8 LT1 211 0.5200 0 17661 28 1 0 3 1 0 0 0 0 0 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 2015-06-04 111112588799 0 0 0 1 0 0 0 0 0 0 M.NAGARAJAPPA,CH NO.2545 KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900284 6414613333 GRL19564 S.LALITHAMMA W/O P. VANKATESHAPPA VIDHYANAGAR 272414 215 8 LT1 211 0.7200 0 19245 145 1 0 3 1 -1072 0 0 0 710 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112541370 0 0 0 1 0 0 0 0 0 0 S.LALITHAMMA,W/O P. VANKATESHAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425900105 6540714444 GRL15274 M.G.NARAYANAPPA S/O GANGAPPA VIDHYANAGAR 272414 45 8 LT1 211 0.7200 0 10612 121 1 0 3 1 228 1.3700 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112543895 0 0 0 1 0 0 0 0 0 0 M.G.NARAYANAPPA,S/O GANGAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900107 6555966326 K N CHIKKARAMANJINAPPA S/O CHIKKANYATHAPPA 272414 75 8 LT1 211 0.5000 0 5578 4 1 0 3 1 -103 0 0 0 120 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111112588599 0 0 0 1 0 0 0 0 0 0 K N CHIKKARAMANJINAPPA,S/O CHIKKANYATHAPPA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900241 6581714444 GRL13958 H.S.GOVINDA RAJU S/O LATE SIDDAPPA VIDHYANAGAR 272414 231 8 LT1 211 0.4800 0 9040 111 1 0 3 1 0 1 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112588237 0 0 0 1 0 0 0 0 0 0 H.S.GOVINDA RAJU,S/O LATE SIDDAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900234 6594613333 GRL20972 THIMMAKKA W/O KRISHNAPPA VIDHYANAGAR 272414 185 8 LT1 211 0.2400 0 10103 105 1 0 3 1 693 5.5700 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112588253 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,W/O KRISHNAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900260 6605613333 GRL14280 K.SRINIVAS S/O K.KRISHNAPPA VIDHYANAGAR 272414 27 8 LT1 211 0.2400 0 8124 31 1 0 3 1 24 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112552713 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,S/O K.KRISHNAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900165 6636613333 GRL8417 LAKSHMINARAYANAPPA VIDHYA NAGAR VIDHYANAGAR 272414 236 8 LT1 211 0.4000 0 7143 93 1 0 3 1 0 0 0 0 300 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112542125 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANAPPA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900058 6655613333 GRL16981 K. SANJEEVAPPA S/O ANJINAPPA KAREKALLAHALLI 272414 304 8 LT1 211 0.2400 0 6869 47 1 0 3 1 2011 16.6900 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112528754 0 0 0 1 0 0 0 0 0 0 K. SANJEEVAPPA,S/O ANJINAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900248 6697208307 GRL25332 H.ANITHA W/O T.L.ASWATHAPPA 272414 109 8 LT1 211 0.5000 0 5819 24 1 0 3 1 0 0 0 0 250 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115599206 0 0 0 1 0 0 0 0 0 0 H.ANITHA,W/O T.L.ASWATHAPPA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900179 6712714444 GRL11064 N.CHANDRASHEKARAIAH S/O (L) M.S.NANJAPPA VIDHYANAGAR 272414 43 8 LT1 211 0.9600 0 12093 12 1 0 3 1 67 1 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112587335 0 0 0 1 0 0 0 0 0 0 N.CHANDRASHEKARAIAH,S/O (L) M.S.NANJAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900177 6718613333 GRL5031 A.KHAJAPEER VIDHYA NAGAR VIDHYANAGAR 272414 53 8 LT1 211 0.2400 0 999 0 1 0 28 1 0 1 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112587341 0 0 0 0 0 0 0 0 0 0 A.KHAJAPEER,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425900172 6728982718 GRL34243 MAHESH N 3 KAREKALAHALLI 272414 81 8 LT1 211 1 0 2322 38 1 0 3 0.9300 527 2.5600 0 0 280 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2018-03-20 39586690 0 0 0 2 0 0 0 0 0 0 MAHESH N,3 KAREKALAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1425900175 6735613333 GRL17620 HONNAMMA W/O CHANNASOMAIAH KAREKALLAHALLI 272414 2 8 LT1 211 0.8000 0 9635 54 1 0 3 1 -295 0 0 0 0 2724 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007206 0 99999 111112548167 0 0 0 1 0 0 0 0 0 0 HONNAMMA,W/O CHANNASOMAIAH KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425900090 6829659111 B N KEMPEGOWDA S/O NARAYANAPPA VIDYANAGARA 272414 149 8 LT1 211 1 0 17669 139 1 0 3 1 35 0 0 0 1720 2724 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007206 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 2013-02-20 111112628775 0 0 0 1 0 0 0 0 0 0 B N KEMPEGOWDA,S/O NARAYANAPPA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1