1427393257 9213150492 GRL43610 PRESIDENT 5 B H ROAD 272403 1 10 LT3A 311 1 0 2111 13 1 0 28 1 883 25.1700 0 0 0 2724 2025-11-10 0 0 0 2025-08-10 3 0 0 0 0 14007203 0 0 111112710146 0 0 0 0 0 0 0 0 0 0 PRESIDENT,5 B H ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427393289 8706474194 GRCL403 K SHIVA RAMU S/O JAGADEESHWARA CHARI NEAR V V PURAM 272403 0 10 LT3A 311 1 0 1367 29 1 0 3 0.8700 0 6.5000 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 0 A4747211 0 0 0 0 0 0 0 0 0 0 K SHIVA RAMU,S/O JAGADEESHWARA CHARI NEAR V V PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1427393236 8111609795 PRESIDENT 3 B H ROAD 272403 4 10 LT3A 311 1 0 16522 402 1 0 3 1 0 0 0 0 4400 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.4400 (ignore if paid) 0 0 52900854 0 0 0 3 0 0 0 0 0 0 PRESIDENT,3 B H ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1427393220 2052714444 GRL10126 K.P.AJJAPPA S/O PUTTAIHA V.V.PURAM 272403 117 10 LT1 211 0.9600 0 8772 89 1 0 3 1 343 1.7200 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112593722 0 0 0 1 0 0 0 0 0 0 K.P.AJJAPPA,S/O PUTTAIHA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427393138 2018613333 GRL4135 C SIDDAIAH VEERANDAHALLI VEERANDANAHALLI 272403 187 10 LT1 211 0.4800 0 10644 2 1 0 3 1 -154 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112593457 0 0 0 0 0 0 0 0 0 0 C SIDDAIAH,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427393135 2011714444 GRL13146 KRISHNAPPA.G S/O DODDAGANGAIHA VEERANDANAHALLI 272403 53 10 LT1 211 0.9600 0 23701 119 1 0 3 1 357 1.8100 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112578492 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA.G,S/O DODDAGANGAIHA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427393211 1856613333 GRL7640 G.KRISHNAPPA S/O DODDA GANGAPPA V.V.PURAM 272403 51 10 LT1 211 0.3200 0 6632 74 1 0 3 1 0 1 0 0 770 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112542315 0 0 0 2 0 0 0 0 0 0 G.KRISHNAPPA,S/O DODDA GANGAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427393118 1811714444 GRL13515 CHANNAKESHAVA K M S/O K C MASTHNAPPA V.V.PURAM 272403 165 10 LT1 211 0.9600 0 10554 75 1 0 3 1 0 1.0400 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112542293 0 0 0 1 0 0 0 0 0 0 CHANNAKESHAVA K M,S/O K C MASTHNAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427393119 1801714444 GRL13169 C.NAGARATHNAMMA W/O H.GANGADAHR VEERANDANAHALLI 272403 178 10 LT1 211 0.3600 0 3369 15 1 0 3 1 14 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112542274 0 0 0 0 0 0 0 0 0 0 C.NAGARATHNAMMA,W/O H.GANGADAHR VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-09-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427393120 1797613333 GRL4722 PREMAKUMARI VEERANDAHALLI VEERANDANAHALLI 272403 163 10 LT1 211 0.9600 0 17621 105 1 0 3 1 0 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112542268 0 0 0 0 0 0 0 0 0 0 PREMAKUMARI,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1427393116 1791714444 GRL10980 K SHIVA RAMU S/O JAGADEESHWARA CHARI V V PURAM 272403 172 10 LT1 211 0.2400 0 12787 68 1 0 3 1 905 12.8400 0 0 320 2724 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2022-08-04 111111338382 0 0 0 1 0 0 0 0 0 0 K SHIVA RAMU,S/O JAGADEESHWARA CHARI V V PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427393209 1752714444 GRL10727 N.GANGAPPA S/O NYATHAPPA V.V.PURAM 272403 65 10 LT1 211 0.9600 0 11499 143 1 0 3 1 0 1 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112542003 0 0 0 1 0 0 0 0 0 0 N.GANGAPPA,S/O NYATHAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393244 1655613333 GRL17140 K.T NARAYANA S/O THIMMAPPA V.V.PURAM 272403 25 10 LT1 211 0.4800 0 5705 96 1 0 3 1 670 3.4000 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112593472 0 0 0 1 0 0 0 0 0 0 K.T NARAYANA,S/O THIMMAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1427393274 1612714444 GRL10911 CHANNAKESHAVA K M S/O K C MASTHNAPPA V.V.PURAM 272403 166 10 LT1 211 0.4800 0 7008 99 1 0 3 1 0 1.3100 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112578534 0 0 0 1 0 0 0 0 0 0 CHANNAKESHAVA K M,S/O K C MASTHNAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427393185 1580714444 GRL13073 MANGALA B R W/O G.C.RAJKUMAR V.V.PURAM 272403 62 10 LT1 211 0.4000 0 12856 102 1 0 3 1 0 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112532177 0 0 0 1 0 0 0 0 0 0 MANGALA B R,W/O G.C.RAJKUMAR V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393198 1561714444 GRL10780 KRISHNAMURTHY S/O SANJEEVARAYA VEERANDANAHALLI 272403 99 10 LT1 211 0.9600 0 20098 56 1 0 3 1 -62 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112534727 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,S/O SANJEEVARAYA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 94.9400 104 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393170 1486613333 GRL6921 C.SUSHEELA D/O CHIKKA HONNAIAH VEERANDANAHALLI 272403 91 10 LT1 211 0.2400 0 8434 23 1 0 3 1 0 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112532131 0 0 0 1 0 0 0 0 0 0 C.SUSHEELA,D/O CHIKKA HONNAIAH VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-09-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427393226 1351714444 GRL10810 K SHIVA RAMU S/O JAGADEESHWARA CHARI V V PURAM 272403 175 10 LT1 211 0.9600 0 13037 33 1 0 3 1 -126 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111111433745 0 0 0 1 0 0 0 0 0 0 K SHIVA RAMU,S/O JAGADEESHWARA CHARI V V PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393252 1215869725 SMT BHARATHAMMA W/O N.R.SUBBARAMAIAH VV PURAM 272403 137 10 LT1 211 0.9600 0 3343 27 1 0 3 1 -25 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 110000911758 0 0 0 1 0 0 0 0 0 0 SMT BHARATHAMMA,W/O N.R.SUBBARAMAIAH VV PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-09-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427393277 1211714444 GRL13143 K SHIVA RAMU S/O JAGADEESHWARA CHARI V V PURAM 272403 180 10 LT1 211 0.2400 0 4624 26 1 0 3 1 -16 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111110413274 0 0 0 1 0 0 0 0 0 0 K SHIVA RAMU,S/O JAGADEESHWARA CHARI V V PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427393235 1141711303 GRL26126 A.NARAYANAPPA S/O ADAPPA V.V.PURAM 272403 109 10 LT1 211 0.9600 0 5130 57 1 0 3 1 408 3.6700 0 0 790 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.790 (ignore if paid) 0 99999 4480822559D 0 0 0 1 0 0 0 0 0 0 A.NARAYANAPPA,S/O ADAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427393180 0966565973 GRL48115 GANGADEVI W/O KRISHNAPPA, V V PURAM GAURIBIDANUR 272403 0 10 LT1 211 1 0 11 0 1 0 3 0.0200 -38 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 0 A8548779 0 0 0 0 0 0 0 0 0 0 GANGADEVI,W/O KRISHNAPPA, V V PURAM GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1427393193 0927613333 GRL4801 B.C. CHANDRA KEERTHI VEERANDA HALLI VEERANDANAHALLI 272403 164 10 LT1 211 0.7200 0 3879 9 1 0 3 1 -36 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112594577 0 0 0 0 0 0 0 0 0 0 B.C. CHANDRA KEERTHI,VEERANDA HALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427393161 0856613333 GRL7641 G.KRISHNAPPA S/O DODDA GNGAGAPPA V.V.PURAM 272403 52 10 LT1 211 0.3200 0 4205 24 1 0 3 1 99 1 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112590609 0 0 0 0 0 0 0 0 0 0 G.KRISHNAPPA,S/O DODDA GNGAGAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427393104 0791714444 GRL10981 K SHIVA RAMU S/O JAGADEESHWARA CHARI V V PURAM 272403 174 10 LT1 211 0.4800 0 11659 60 1 0 3 1 0 13.7100 0 0 80 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111112591003 0 0 0 1 0 0 0 0 0 0 K SHIVA RAMU,S/O JAGADEESHWARA CHARI V V PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1427393225 0732714444 GRL10922 K.T.NARAYANA S/O THIMMAPPA VEERANDANAHALLI 272403 22 10 LT1 211 0.9600 0 16461 103 1 0 3 1 -278 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112541556 0 0 0 0 0 0 0 0 0 0 K.T.NARAYANA,S/O THIMMAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1427393212 0618613333 GRL4092 G.S DARANENDRAIAH VEERANDAHALLI VEERANDANAHALLI 272403 157 10 LT1 211 0.4800 0 10665 73 1 0 3 1 -1045 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112539245 0 0 0 1 0 0 0 0 0 0 G.S DARANENDRAIAH,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-09-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427393127 0585667083 SARITHA K R W/O NAVEEN KUMAR A 272403 132 10 LT1 211 1 0 10644 68 1 0 3 1 0 1.4600 0 0 0 2724 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 2017-10-16 38119178 0 0 0 1 0 0 0 0 0 0 SARITHA K R,W/O NAVEEN KUMAR A 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1427393126 0580714444 GRL13074 MANGALA B R W/O G.C.RAJKUMAR V.V.PURAM 272403 63 10 LT1 211 0.4000 0 6556 39 1 0 3 1 -175 0 0 0 250 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112538933 0 0 0 1 0 0 0 0 0 0 MANGALA B R,W/O G.C.RAJKUMAR V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427393224 0508613333 GRL5034 K SHIVA RAMU S/O JAGADEESHWARA CHARI V V PURAM 272403 179 10 LT1 211 0.2400 0 13617 102 1 0 3 1 -25 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112555982 0 0 0 1 0 0 0 0 0 0 K SHIVA RAMU,S/O JAGADEESHWARA CHARI V V PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427393267 0486613333 GRL6922 CHIKKA HANUMAIAH VEERANDA HALLI VEERANDANAHALLI 272403 96 10 LT1 211 0.2000 0 16484 109 1 0 3 1 261 1.7100 0 0 1010 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112555956 0 0 0 1 0 0 0 0 0 0 CHIKKA HANUMAIAH,VEERANDA HALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393179 0367613333 GRL4614 K BRAHMA CHARI VEERANDA HALLI VEERANDANAHALLI 272403 101 10 LT1 211 1 0 11269 62 1 0 3 1 0 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112528802 0 0 0 1 0 0 0 0 0 0 K BRAHMA CHARI,VEERANDA HALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427393234 0345613333 AEH829 NAGAMMA W/O T.C.CHANGAIAH V.V.PURAM 272403 31 10 LT1 211 0.9600 0 21944 154 1 0 3 1 3802 28.7000 0 0 1100 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112539349 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O T.C.CHANGAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 163.5000 180 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393228 0334613333 GRL13276 JAYAMMA W/O ASHWATHAPPA VEERANDANAHALLI 272403 60 10 LT1 211 0.9600 0 6035 55 1 0 3 1 0 1.0400 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112594529 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O ASHWATHAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427393144 0143304111 GRL21457 D.Nagaraju S/O DASAPPA V.V.PURAM GBDR 272403 84 10 LT1 211 0.4800 0 11347 52 1 0 3 1 81 1 0 0 0 2724 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 2012-04-28 111112528528 0 0 0 1 0 0 0 0 0 0 D.Nagaraju,S/O DASAPPA V.V.PURAM GBDR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393122 0073713333 AEH1067 GANGADEVI W/O KRISHNAPPA V.V.PURAM 272403 153 10 LT1 211 1 0 15055 68 1 0 3 1 42 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112544671 0 0 0 0 0 0 0 0 0 0 GANGADEVI,W/O KRISHNAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1427393158 7071878726 GRL43608 PRESIDENT 7 B H ROAD 272403 2 10 LT3A 311 1 0 555 7 1 0 3 0.9700 265 1.3800 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 0 52900853 0 0 0 0 0 0 0 0 0 0 PRESIDENT,7 B H ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1427393149 6645516805 GRL43607 PRESIDENT MANAGING COMMITEE SHAHINAYATH MASJID & JAMIA MASJID B H ROAD 272403 5 10 LT3A 311 1 0 1192 4 1 0 7 0 1489 13.2900 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 0 111112710143 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MANAGING COMMITEE SHAHINAYATH MASJID & JAMIA MASJID B H ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427393146 6027349333 GRL43606 PRESIDENT 6 B H ROAD 272403 3 10 LT3A 311 1 0 20 0 1 0 3 1 1323 11.9600 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 0 52900851 0 0 0 0 0 0 0 0 0 0 PRESIDENT,6 B H ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1427393154 5530320000 GRL5573 UMASHANKAR REDDY S/O VEMA REDDY VEERANDANAHALLI 272403 115 10 LT3A 311 0.4800 0 280 0 1 0 28 1 -215 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112592069 0 0 0 0 0 0 0 0 0 0 UMASHANKAR REDDY,S/O VEMA REDDY VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427393107 5241650993 GRL43605 PRESIDENT 2 B H ROAD 272403 11 10 LT3A 311 1 0 1 0 1 0 3 1 0 17.5100 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 0 52900850 0 0 0 0 0 0 0 0 0 0 PRESIDENT,2 B H ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1427393192 4901776197 GRL43604 PRESIDENT 4 B H ROAD 272403 9 10 LT3A 311 1 0 4452 92 1 0 3 0.8700 0 0 0 0 440 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.440 (ignore if paid) 0 0 52900849 0 0 0 1 0 0 0 0 0 0 PRESIDENT,4 B H ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1427393178 4612059780 GRL43603 PRESIDENT 11 B H ROAD 272403 10 10 LT3A 311 1 0 133 15 1 0 3 0.9900 0 1 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 0 52900848 0 0 0 1 0 0 0 0 0 0 PRESIDENT,11 B H ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1427393140 3989254547 GRL43602 PRESIDENT 9 B H ROAD 272403 8 10 LT3A 311 1 0 35 0 1 0 3 1 3029 28.2300 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 0 52900847 0 0 0 0 0 0 0 0 0 0 PRESIDENT,9 B H ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1427393221 3167088246 GRL33646 P.S NARASIMHAMURTHY S/O SINGAPPA V.V PURAM 272403 13 10 LT3A 311 0.2400 0 1900 41 1 0 3 0.7200 0 14.6400 0 0 280 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.280 (ignore if paid) 0 999999 39044166 0 0 0 0 0 0 0 0 0 0 P.S NARASIMHAMURTHY,S/O SINGAPPA V.V PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1427393215 2259220000 GRL13705 P S NARASIMHA MURTHY S/O P.L.SINGAPPA V.V.PURAM 272403 14 10 LT3A 311 0.2400 0 2079 7 1 0 3 1 0 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112593796 0 0 0 1 0 0 0 0 0 0 P S NARASIMHA MURTHY,S/O P.L.SINGAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427393160 1788594553 GRL43601 PRESIDENT 8 B H ROAD 272403 7 10 LT3A 311 1 0 553 19 1 0 3 0.9800 -9 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 0 52900846 0 0 0 0 0 0 0 0 0 0 PRESIDENT,8 B H ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1427393227 0722948238 GRL43600 PRESIDENT 10 B H ROAD 272403 6 10 LT3A 311 1 0 567 12 1 0 3 0.9000 303 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 0 52900845 0 0 0 0 0 0 0 0 0 0 PRESIDENT,10 B H ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1427393239 9630714444 GRL15242 T.S.RAMASASTHRI S/O SITHARAMAPPA V.V.PURAM 272403 46 10 LT1 211 0.9600 0 26830 143 1 0 3 0 -352 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14007203 0 100000 9630714317A 0 0 0 0 0 0 0 0 0 0 T.S.RAMASASTHRI,S/O SITHARAMAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 186.4200 200 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427393286 9596613333 GRL7998 S SATHYANARAYANA S/O NARASIMHAPPA V.V.PURAM 272403 184 10 LT1 211 0.2400 0 11855 11 1 0 3 0 -178 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14007203 0 100000 9596613959A 0 0 0 0 0 0 0 0 0 0 S SATHYANARAYANA,S/O NARASIMHAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427393219 9450714444 GRL14310 MALLIKARJUNA K S/O MALLESHAIAH K 1st Main 2nd Cross, 272403 160 10 LT1 211 0.2400 0 4822 13 1 0 3 1 -76 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112475848 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA K,S/O MALLESHAIAH K 1st Main 2nd Cross, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427393167 9400714444 GRL13277 JAYAMMA W/O ASHWATHAPPA VEERANDANAHALLI 272403 61 10 LT1 211 0.2400 0 9347 91 1 0 3 1 0 1 0 0 320 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112538677 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O ASHWATHAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-12-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427393259 9234613333 GRL19336 MANJULA N W/O C A BHASKARA REDDY V.V.PURAM 272403 57 10 LT1 211 0.4800 0 672 77 1 0 3 1 0 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 1000000 1E6668428257 0 0 0 1 0 0 0 0 0 0 MANJULA N,W/O C A BHASKARA REDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1427393150 9167613333 GRL3944 D ASWATHAPPA VEERANDAHALLI VEERANDANAHALLI 272403 140 10 LT1 211 0.4000 0 2965 53 1 0 3 1 0 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112594813 0 0 0 1 0 0 0 0 0 0 D ASWATHAPPA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427393240 9011262173 GRL25769 G.A.GEETHA W/O C.VENKATESH V.V.PURAM 272403 58 10 LT1 211 1 0 12758 103 1 0 3 1 0 0 0 0 0 2724 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 2015-08-30 3540775385D 0 0 0 1 0 0 0 0 0 0 G.A.GEETHA,W/O C.VENKATESH V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393285 9002714444 GRL11081 HANUMANTHA REDDY S/O THIMMAREDDY VEERANDANAHALLI 272403 38 10 LT1 211 0.9600 0 11616 128 1 0 3 1 945 4.8200 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112532281 0 0 0 2 0 0 0 0 0 0 HANUMANTHA REDDY,S/O THIMMAREDDY VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1427393172 8986613333 GRL7269 C NAGARATHNAMMA W/O H GANGADARA (K.E.B) VEERANDANAHALLI 272403 177 10 LT1 211 0.9600 0 13941 38 1 0 3 1 94 1.3400 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112532255 0 0 0 0 0 0 0 0 0 0 C NAGARATHNAMMA,W/O H GANGADARA (K.E.B) VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427393245 8908613333 GRL4740 THIMMAIAH VEERANDAHALLI VEERANDANAHALLI 272403 16 10 LT1 211 0.4800 0 11813 35 1 0 3 1 -131 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112538662 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427393291 8896613333 GRL7247 BHARATHAMMA W/O N.R.SUBBARAMAIAH VEERANDANAHALLI 272403 145 10 LT1 211 0.9600 0 8829 0 1 0 3 1 -56 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112538652 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA,W/O N.R.SUBBARAMAIAH VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427393290 8891812166 GRL47262 MANJULA N W/O BHASKARAREDDY DR HN BADAVANE 272403 0 10 LT1 211 1 0 202 7 1 0 3 1 -44 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 0 111122670996 0 0 0 1 0 0 0 0 0 0 MANJULA N,W/O BHASKARAREDDY DR HN BADAVANE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1427393162 8871320000 AEH790 C.NAGARATHNAMMA W/O H. GANGADARAJR.ASST. V.V.PURAM 272403 176 10 LT1 211 3 0 14970 140 1 0 3 1 849 8.5600 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 100006836940 0 0 0 1 0 0 0 0 0 0 C.NAGARATHNAMMA,W/O H. GANGADARAJR.ASST. V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1427393256 8825613333 GRL14309 MALLIKARJUNA K S/O MALLEASHIAH K 1st Main Road, 2nd Cross 272403 158 10 LT1 211 0.4800 0 8388 37 1 0 3 1 -94 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112588154 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA K,S/O MALLEASHIAH K 1st Main Road, 2nd Cross 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427393284 8805613333 GRL13728 SRI.A.G.LAXMINARAYANA S/O LTE A.GOVINDAPPA S/O LATE MEER INDAD HUSEN V.V.PURAM 272403 15 10 LT1 211 0.9600 0 19801 108 1 0 3 1 189 1 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112593885 0 0 0 1 0 0 0 0 0 0 SRI.A.G.LAXMINARAYANA S/O LTE A.GOVINDAPPA,S/O LATE MEER INDAD HUSEN V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427393174 8766613333 GRL7313 K.B RAJA LAKSHMI W/O BABU VEERANDANAHALLI 272403 155 10 LT1 211 0.9600 0 7178 18 1 0 3 1 -20 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112528346 0 0 0 1 0 0 0 0 0 0 K.B RAJA LAKSHMI,W/O BABU VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393187 8641714444 GRL13936 PREMA W/O PUTTANNA V.V.PURAM 272403 122 10 LT1 211 0.2400 0 10537 61 1 0 3 1 -112 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112542180 0 0 0 1 0 0 0 0 0 0 PREMA,W/O PUTTANNA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393188 8630714444 GRL15243 S.SATHYANARAYAN V.V.PURAM V.V.PURAM 272403 183 10 LT1 211 0.9600 0 11955 90 1 0 3 1 0 0 0 0 280 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112552791 0 0 0 1 0 0 0 0 0 0 S.SATHYANARAYAN,V.V.PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427393190 8622714444 GRL10931 NAGARATHNAMMA W/O JAGADEESHWARA CHARI VEERANDANAHALLI 272403 173 10 LT1 211 0.2400 0 10698 125 1 0 3 1 423 3.0900 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111111374153 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O JAGADEESHWARA CHARI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427393117 8574646133 C.SIDDAIAH S/O CHIKKA VEERAIAH V V PURAM 272403 75 10 LT1 211 0.4800 0 1779 0 1 0 3 1 0 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 6904217793D 0 0 0 0 0 0 0 0 0 0 C.SIDDAIAH,S/O CHIKKA VEERAIAH V V PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427393159 8550714444 GRL13649 T VISWANATHA S/O T PINCHALU V.V.PURAM 272403 69 10 LT1 211 0.9600 0 4982 0 1 0 3 1 -162 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112534572 0 0 0 1 0 0 0 0 0 0 T VISWANATHA,S/O T PINCHALU V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393251 8418613333 GRL5246 D ASWATHAPPA VEERANDAHALLI VEERANDANAHALLI 272403 141 10 LT1 211 0.4400 0 2523 32 1 0 3 1 254 1.3200 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112588899 0 0 0 1 0 0 0 0 0 0 D ASWATHAPPA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-09-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427393288 8378613333 GRL3230 A.V.LAKSHMI W/O D.J. RAMANATHAIAH V.V.PURAM 272403 27 10 LT1 211 0.2000 0 12929 51 1 0 3 1 3511 30.0800 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112592367 0 0 0 2 0 0 0 0 0 0 A.V.LAKSHMI,W/O D.J. RAMANATHAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427393222 8345742274 GRL24975 S.N.MANJUNATHA G.NARAYANASETTY 272403 143 10 LT1 211 1 0 9506 102 1 0 3 1 0 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 6004994337D 0 0 0 1 0 0 0 0 0 0 S.N.MANJUNATHA,G.NARAYANASETTY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-08-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393248 8334613333 GRL20301 B.RAMESH "C" BLOCK V.V.PURAM 272403 89 10 LT1 211 1 0 16944 86 1 0 3 1 -39 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112535222 0 0 0 1 0 0 0 0 0 0 B.RAMESH,"C" BLOCK V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393200 8227613333 GRL5684 M.S DEVARAJU S/O SURANNA V.V.PURAM 272403 20 10 LT1 211 0.2400 0 12586 110 1 0 3 1 408 2.0500 0 0 1030 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 111112531674 0 0 0 1 0 0 0 0 0 0 M.S DEVARAJU,S/O SURANNA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427393265 8173421679 GRL41320 SARITHA K R W/O NAVEEN KUMAR A 272403 134 10 LT1 211 1 0 1020 11 1 0 3 0.7200 0 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 0 52977703 0 0 0 0 0 0 0 0 0 0 SARITHA K R,W/O NAVEEN KUMAR A 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-10-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1427393243 8170798069 GRL47766 N NAVYA D/O NAGAIAH AT ASS NO - 1384/130 ,V V PURAM ,GAURIBIDANUR 272403 0 10 LT1 211 1 0 622 29 1 0 3 1 776 5.8900 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 0 111125586605 0 0 0 1 0 0 0 0 0 0 N NAVYA,D/O NAGAIAH AT ASS NO - 1384/130 ,V V PURAM ,GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393237 8120714444 GRL13735 T VISWANATHA S/O T PINCHALU V.V.PURAM 272403 70 10 LT1 211 0.9600 0 11866 139 1 0 3 1 1548 11.5200 0 0 1330 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112528567 0 0 0 1 0 0 0 0 0 0 T VISWANATHA,S/O T PINCHALU V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393232 8082714444 GRL10019 N.GANGAPPA S/O NYATHAPPA V.V.PURAM 272403 66 10 LT1 211 0.9800 0 9008 64 1 0 3 1 -63 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112528609 0 0 0 1 0 0 0 0 0 0 N.GANGAPPA,S/O NYATHAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427393263 7896613333 GRL7248 BHARATHAMMA W/O N.R.SUBBARAMAIAH VEERANDANAHALLI 272403 146 10 LT1 211 0.9600 0 15377 56 1 0 3 1 -168 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112528940 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA,W/O N.R.SUBBARAMAIAH VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427393283 7885690321 GRL36248 D NAGARAJU S/OL LATE DASAPPA V V PURAM 272403 86 10 LT1 211 1 0 3097 42 1 0 3 1 0 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 52186254 0 0 0 0 0 0 0 0 0 0 D NAGARAJU,S/OL LATE DASAPPA V V PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1427393231 7820098599 KRISHNAMURTHY S/O SANJEEVARAYA VEERANDANAHALLI 272403 98 10 LT1 211 0.2400 0 1332 2 1 0 3 1 -14 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112628904 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,S/O SANJEEVARAYA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1427393292 7695313333 AEH1846 D.N.DAYANANDA S/O LATE P.N.NAGAPPA V.V.PURAM 272403 121 10 LT1 211 4 0 73607 194 1 0 3 1 1847 9.4800 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112529017 0 0 0 0 0 0 0 0 0 0 D.N.DAYANANDA,S/O LATE P.N.NAGAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 267.6700 0 2023-07-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427393191 7641714444 GRL13937 PREMA W/O PUTTANNA V.V.PURAM 272403 123 10 LT1 211 0.2400 0 14643 132 1 0 3 1 0 1 0 0 900 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112593315 0 0 0 1 0 0 0 0 0 0 PREMA,W/O PUTTANNA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1427393238 7632714444 GRL10925 D.N.SUDHAKAR S/O D.V.NARAYANA SHETTY VEERANDANAHALLI 272403 149 10 LT1 211 0.4800 0 10521 90 1 0 3 1 0 1 0 0 570 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111112593314 0 0 0 1 0 0 0 0 0 0 D.N.SUDHAKAR,S/O D.V.NARAYANA SHETTY VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427393262 7616613333 GRL9700 N.S.SUBBALAKSHMAIAH PRESIDENT BRAMHIN WELFARE ASSN. VEERANDANAHALLI 272403 44 10 LT1 211 0.9600 0 10380 51 1 0 3 1 0 1 0 0 780 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111435843 0 0 0 1 0 0 0 0 0 0 N.S.SUBBALAKSHMAIAH,PRESIDENT BRAMHIN WELFARE ASSN. VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393287 7380714444 GRL14660 S.M.MANJUNATHAA S/O G.NARAYANA SHETTY V.V.PURAM 272403 144 10 LT1 211 0.9600 0 11122 88 1 0 3 1 0 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112538262 0 0 0 1 0 0 0 0 0 0 S.M.MANJUNATHAA,S/O G.NARAYANA SHETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427393105 7366613333 GRL7025 K.HEMAVATHI W/O H. NANJUNDAPPA V.V.PURAM 272403 35 10 LT1 211 0.2400 0 7749 36 1 0 3 1 0 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112538253 0 0 0 1 0 0 0 0 0 0 K.HEMAVATHI,W/O H. NANJUNDAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1427393106 7363713333 AEH1301 G.B PREMALIKA V.V.PURAM V.V.PURAM 272403 105 10 LT1 211 3 0 13062 60 1 0 3 1 63 0 0 0 380 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112594611 0 0 0 1 0 0 0 0 0 0 G.B PREMALIKA,V.V.PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393269 7273713333 AEH1411 UMASHANKAR REDDY S/O VEMA REDDY V.V.PURAM 272403 113 10 LT1 211 3 0 29520 220 1 0 3 1 0 3.3900 0 0 590 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112553930 0 0 0 1 0 0 0 0 0 0 UMASHANKAR REDDY,S/O VEMA REDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 213.7500 0 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393272 7205613333 GRL18328 K.P.AJJAPPA S/O PUTTAPPA V.V.PURAM 272403 118 10 LT1 211 0.4800 0 9660 124 1 0 3 1 518 2.6200 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112544224 0 0 0 0 0 0 0 0 0 0 K.P.AJJAPPA,S/O PUTTAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1427393197 7130250518 GRL30166 A.PUSHPALATHA W/O S.V.SRINIVASA V.V.PURAM 272403 129 10 LT1 211 1 0 15465 162 1 0 3 1 0 0 0 0 930 2724 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.930 (ignore if paid) 0 99999 2019-01-08 111000116228 0 0 0 1 0 0 0 0 0 0 A.PUSHPALATHA,W/O S.V.SRINIVASA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393157 7071714444 GRL13334 VENKATARAVANAPPA S/O KONDAPPA V.V.PURAM 272403 128 10 LT1 211 0.2400 0 19315 140 1 0 3 1 0 1 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112588628 0 0 0 1 0 0 0 0 0 0 VENKATARAVANAPPA,S/O KONDAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393275 7006544385 GRL45688 T VISWANATHA S/O T PINCHALU V V PURAM 272403 0 10 LT1 211 1 0 429 11 1 0 3 0.5000 208 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 0 A6200929 0 0 0 1 0 0 0 0 0 0 T VISWANATHA,S/O T PINCHALU V V PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1427393270 6870714444 GRL15313 NAGAMMA V.V.PURAM V.V.PURAM 272403 103 10 LT1 211 0.9600 0 15330 61 1 0 3 1 -50 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112596416 0 0 0 1 0 0 0 0 0 0 NAGAMMA,V.V.PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427393184 6821714444 GRL14676 NARAYANAPPA V.V.PURAM V.V.PURAM 272403 108 10 LT1 211 0.2400 0 10684 110 1 0 3 1 496 2.5000 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112628767 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,V.V.PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393196 6801714444 GRL12980 K.B.RAJYALAKSHMI W/O BASHA VEERANDANAHALLI 272403 156 10 LT1 211 0.2400 0 6551 67 1 0 3 1 473 2.7600 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112596452 0 0 0 2 0 0 0 0 0 0 K.B.RAJYALAKSHMI,W/O BASHA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427393153 6632714444 GRL10926 D.N.SUDHAKAR S/O D.V.NARAYANA SHETTY VEERANDANAHALLI 272403 150 10 LT1 211 0.4800 0 10653 60 1 0 3 1 181 1.0100 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112542119 0 0 0 1 0 0 0 0 0 0 D.N.SUDHAKAR,S/O D.V.NARAYANA SHETTY VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-08-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393123 6570105876 GRL26108 A.MANJULA W/O G. GOPALA V.V.PURAM 272403 73 10 LT1 211 0.9600 0 6971 60 1 0 3 1 229 1.4700 0 0 290 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.290 (ignore if paid) 0 99999 4486328940D 0 0 0 1 0 0 0 0 0 0 A.MANJULA,W/O G. GOPALA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393230 6422714444 GRL10978 K SHIVA RAMU S/O JAGADEESHWARA CHARI V V PURAM 272403 170 10 LT1 211 0.4800 0 8137 58 1 0 3 1 -2 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111111373604 0 0 0 1 0 0 0 0 0 0 K SHIVA RAMU,S/O JAGADEESHWARA CHARI V V PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427393124 6366613333 GRL7026 K.HEMAVATHI W/O H. NANJUNDAPPA V.V.PURAM 272403 37 10 LT1 211 0.2400 0 1975 5 1 0 3 1 -34 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112544044 0 0 0 1 0 0 0 0 0 0 K.HEMAVATHI,W/O H. NANJUNDAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427393163 6227983755 GRL25313 MALLIKAMBA D/O MALLAIAH 272403 111 10 LT1 211 1 0 6263 35 1 0 3 1 -93 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112609331 0 0 0 1 0 0 0 0 0 0 MALLIKAMBA,D/O MALLAIAH 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427393166 6222758013 GRL36420 MALLIKARJUNA .K S/O MALLESHAIAH PAMPA MAHAKAVI ROAD 272403 162 10 LT1 211 1 0 693 2 1 0 3 1 -17 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 0 100006872361 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA .K,S/O MALLESHAIAH PAMPA MAHAKAVI ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1427393189 6205613333 GRL18329 K.P.AJJAPPA S/O PUTTAPPA V.V.PURAM 272403 119 10 LT1 211 0.4800 0 12284 124 1 0 3 1 787 0 0 0 490 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112528736 0 0 0 1 0 0 0 0 0 0 K.P.AJJAPPA,S/O PUTTAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393276 6168905818 GRL30682 C.SUSHEELA D/O CHIKKA HONNAIH 272403 92 10 LT1 211 1 0 9264 116 1 0 3 0.9600 982 8.0200 0 0 170 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.170 (ignore if paid) 0 99999 28998362 0 0 0 3 0 0 0 0 0 0 C.SUSHEELA,D/O CHIKKA HONNAIH 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1427393282 6162714444 GRL13470 THIMMAIHA S/O GURUVANA BOOVI VEERANDANAHALLI 272403 18 10 LT1 211 0.4800 0 6423 76 1 0 3 1 31 1.1200 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112591429 0 0 0 1 0 0 0 0 0 0 THIMMAIHA,S/O GURUVANA BOOVI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427393111 6157613333 GRL3889 MANGALA B R W/O G.C.RAJKUMAR V.V.PURAM 272403 64 10 LT1 211 1 0 19492 93 1 0 3 1 -145 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112591423 0 0 0 1 0 0 0 0 0 0 MANGALA B R,W/O G.C.RAJKUMAR V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393112 6151714444 GRL13311 NARAYANAMMA W\O LAKSHMINARAYANAPPA VEERANDANAHALLI 272403 87 10 LT1 211 0.9600 0 19286 95 1 0 3 1 0 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112591414 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W\O LAKSHMINARAYANAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393169 6143714444 AEH1786 NARAYANA SETTY.D.V. S/O VENKATESHIHA VEERANDANAHALLI 272403 147 10 LT1 211 4 0 43115 200 1 0 3 1 28 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112588211 0 0 0 4 0 0 0 0 0 0 NARAYANA SETTY.D.V.,S/O VENKATESHIHA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1427393206 6103429865 SARITHA K R W/O NAVEEN KYMAR A 272403 133 10 LT1 211 1 0 12935 81 1 0 3 0.7700 -51 0 0 0 400 2724 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2017-10-16 28916844 0 0 0 1 0 0 0 0 0 0 SARITHA K R,W/O NAVEEN KYMAR A 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-08-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1427393168 5917613333 GRL5742 K BRAHMA CHARI VEERANDA HALLI VEERANDANAHALLI 272403 100 10 LT1 211 0.4800 0 7785 83 1 0 3 1 0 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 10000 100007010109 0 0 0 1 0 0 0 0 0 0 K BRAHMA CHARI,VEERANDA HALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427393241 5880714444 GRL13059 D.NAGARAJU S/O DASAPPA VEERANDANAHALLI 272403 82 10 LT1 211 0.4800 0 9374 89 1 0 3 1 0 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112524158 0 0 0 1 0 0 0 0 0 0 D.NAGARAJU,S/O DASAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393260 5875613333 GRL7635 A.V.LAKSHMI W/O D.J. RAMANATHAIAH V.V.PURAM 272403 28 10 LT1 211 0.4800 0 9327 58 1 0 3 1 417 3.4500 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112628419 0 0 0 1 0 0 0 0 0 0 A.V.LAKSHMI,W/O D.J. RAMANATHAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1427393113 5856613333 GRL7636 PREMA W/O PUTTANNA V.V.PURAM 272403 125 10 LT1 211 0.9600 0 17364 89 1 0 3 1 203 1.9300 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112628696 0 0 0 1 0 0 0 0 0 0 PREMA,W/O PUTTANNA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393156 5821714444 GRL14677 A.NARAYANAPPA S/O ADAPPA V.V.PURAM 272403 106 10 LT1 211 0.2400 0 9072 59 1 0 3 1 310 1.7000 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112532047 0 0 0 1 0 0 0 0 0 0 A.NARAYANAPPA,S/O ADAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427393152 5816700421 GRL30168 A.PUSHPALATHA 3 V.V.PURAM 272403 130 10 LT1 211 1 0 1162 17 1 0 3 1 -50 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111100143311 0 0 0 0 0 0 0 0 0 0 A.PUSHPALATHA,3 V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1427393155 5815613333 GRL18983 N.S.PRASAD S/O NAGABHUSHANA CHAR V.V.PURAM 272403 54 10 LT1 211 0.9600 0 8028 24 1 0 3 1 0 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112532036 0 0 0 1 0 0 0 0 0 0 N.S.PRASAD,S/O NAGABHUSHANA CHAR V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393142 5721714444 GRL11350 HANUMANTHA REDDY S/O THIMMA REDDY VEERANDANAHALLI 272403 40 10 LT1 211 0.2400 0 3085 4 1 0 3 1 -113 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112589749 0 0 0 0 0 0 0 0 0 0 HANUMANTHA REDDY,S/O THIMMA REDDY VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427393141 5714975189 P.N.SRIKANTA S/O P.M.NARAYANASETTY V.V.PURAM 272403 72 10 LT1 211 2 0 12195 76 1 0 3 1 -101 0 0 0 530 2724 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2014-04-01 7638461401D 0 0 0 1 0 0 0 0 0 0 P.N.SRIKANTA,S/O P.M.NARAYANASETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393233 5704070115 GRL41319 SARITHA K R W/O NAVEEN KUMAR A 272403 185 10 LT1 211 1 0 1090 27 1 0 3 0.9100 321 1.6600 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 0 52977702 0 0 0 1 0 0 0 0 0 0 SARITHA K R,W/O NAVEEN KUMAR A 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1427393208 5697613333 GRL3483 LAKSHMAIAH VEERANDA HALLI VEERANDANAHALLI 272403 97 10 LT1 211 0.2400 0 8243 32 1 0 3 1 2 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112541868 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,VEERANDA HALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427393171 5632714444 GRL10927 D.N.SUDHAKAR S/O D.V.NARAYANA SHETTY VEERANDANAHALLI 272403 151 10 LT1 211 0.4800 0 12367 39 1 0 3 1 -388 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112538763 0 0 0 1 0 0 0 0 0 0 D.N.SUDHAKAR,S/O D.V.NARAYANA SHETTY VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393143 5531714444 GRL14028 DEVARAJU S/O SURANNA V.V.PURAM 272403 21 10 LT1 211 0.4800 0 1817 13 1 0 3 1 -80 0 0 0 230 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112544557 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O SURANNA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427393115 3420714444 GRL14303 VENKATARAVANAPPA S/O KONDAPPA V.V.PURAM 272403 127 10 LT1 211 0.9600 0 3763 0 1 0 28 1 -82 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112531707 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA,S/O KONDAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427393223 3365613333 GRL17479 ADARSHA S/O ADINARAYANA SHETTY V.V.PURAM 272403 78 10 LT1 211 0.4800 0 10987 62 1 0 3 1 -130 0 0 0 920 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112534406 0 0 0 1 0 0 0 0 0 0 ADARSHA,S/O ADINARAYANA SHETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2025-02-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393204 3270178066 GRL43670 RAJKUMAR G C S/O CHANNAPPA VV PURAM 272403 59 10 LT1 211 3 0 8156 170 1 0 3 1 0 0 0 0 380 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.380 (ignore if paid) 0 0 BC3252110 0 0 0 1 0 0 0 0 0 0 RAJKUMAR G C,S/O CHANNAPPA VV PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427393273 3030874901 GRL30814 D NAGARAJU S/O DASAPPA V V PURAM 272403 85 10 LT1 211 1 0 2817 16 1 0 3 0.8000 -50 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 32702654 0 0 0 1 0 0 0 0 0 0 D NAGARAJU,S/O DASAPPA V V PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1427393121 3018613333 GRL4134 C SIDDAIAH VEERANDAHALLI VEERANDANAHALLI 272403 186 10 LT1 211 0.2400 0 6321 0 1 0 28 1 -130 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112594914 0 0 0 0 0 0 0 0 0 0 C SIDDAIAH,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427393164 2881714444 GRL13938 PREMA W/O PUTTANNA V.V.PURAM 272403 124 10 LT1 211 0.2400 0 5057 22 1 0 3 1 -109 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112538534 0 0 0 1 0 0 0 0 0 0 PREMA,W/O PUTTANNA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427393205 2856613333 GRL7639 G.KRISHNAPPA S/O DODDA GANGAPPA V.V.PURAM 272403 50 10 LT1 211 0.3200 0 5987 47 1 0 3 1 98 1 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112589071 0 0 0 0 0 0 0 0 0 0 G.KRISHNAPPA,S/O DODDA GANGAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427393210 2675696199 GRL40462 KHALANDAR KHAN BH ROAD BEHIND HP PETROL BUNK 272403 42 10 LT1 211 1 0 3895 86 1 0 3 0.7500 0 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 0 BC3162195 0 0 0 2 0 0 0 0 0 0 KHALANDAR KHAN,BH ROAD BEHIND HP PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1427393279 2631714444 GRL13469 THIMMAIHA S/O GURUVANABHOVI VEERANDANAHALLI 272403 17 10 LT1 211 0.4800 0 5926 60 1 0 3 1 370 1.9000 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112592853 0 0 0 1 0 0 0 0 0 0 THIMMAIHA,S/O GURUVANABHOVI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427393125 2616613333 GRL9361 C.SIDDAIHA S/O CHIKHVEERAIHA V.V.PURAM 272403 76 10 LT1 211 0.4800 0 6646 2 1 0 3 1 -96 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112587715 0 0 0 0 0 0 0 0 0 0 C.SIDDAIHA,S/O CHIKHVEERAIHA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427393176 2596613333 GRL8666 K.HEMAVATHI V.V.PURAM GOWRIBIDANUR 272403 36 10 LT1 211 0.7200 0 1168 21 1 0 3 1 -82 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112587688 0 0 0 0 0 0 0 0 0 0 K.HEMAVATHI,V.V.PURAM GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1427393268 2528838380 GRL36419 MALLIKARJUNA .K 2 PAMPA MAHAKAVI ROAD 272403 161 10 LT1 211 1 0 2555 21 1 0 3 1 -305 0 0 0 0 2724 2025-11-10 0 0 0 2025-09-10 3 0 0 0 0 14007203 0 0 100006872360 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA .K,2 PAMPA MAHAKAVI ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-26 2025-09-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427393175 2486613333 GRL6920 SMT LINGAMMA W/O CHIKKA HANUMAIAH VEERANDANAHALLI 272403 95 10 LT1 211 0.2000 0 1315 11 1 0 3 1 -3 0 0 0 310 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111112528540 0 0 0 1 0 0 0 0 0 0 SMT LINGAMMA,W/O CHIKKA HANUMAIAH VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427393173 2481714444 GRL13945 T VISWANATHA S/O T PINCHALU V.V.PURAM 272403 71 10 LT1 211 0.2400 0 4982 42 1 0 3 1 1443 13.2300 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112528536 0 0 0 1 0 0 0 0 0 0 T VISWANATHA,S/O T PINCHALU V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-10-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427393195 2447613333 GRL4449 RATHNAMMA W/O C.ASHWATHAPPA VEERANDANAHALLI 272403 169 10 LT1 211 0.7600 0 14657 91 1 0 3 1 481 2.4100 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112544713 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O C.ASHWATHAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427393242 2440714444 GRL16398 T VISWANATHA S/O T PINCHALU V.V.PURAM 272403 68 10 LT1 211 0.9600 0 23283 46 1 0 3 1 112 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112544705 0 0 0 2 0 0 0 0 0 0 T VISWANATHA,S/O T PINCHALU V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427393165 2372714444 GRL10705 NAGAMMA W/O K.NARAYANA RAO V.V.PURAM 272403 102 10 LT1 211 0.4800 0 7307 5 1 0 3 1 -146 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112550398 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O K.NARAYANA RAO V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1427393264 2371714444 GRL13363 G.H.NAJARAJU S\O HANUMANTHAPPA VEERANDANAHALLI 272403 104 10 LT1 211 0.2400 0 8312 161 1 0 3 1 0 5.4900 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112580091 0 0 0 1 0 0 0 0 0 0 G.H.NAJARAJU,S\O HANUMANTHAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393229 2365613333 GRL17480 ADARSHA S/O ADINARAYANA SHETTY V.V.PURAM 272403 81 10 LT1 211 0.4800 0 2162 15 1 0 3 1 0 0 0 0 270 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112580079 0 0 0 1 0 0 0 0 0 0 ADARSHA,S/O ADINARAYANA SHETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393203 2363713333 AEH510 D.ASHWATHAPPA V.V.PURAM V.V.PURAM 272403 136 10 LT1 211 3 0 12757 30 1 0 3 1 -180 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112580076 0 0 0 1 0 0 0 0 0 0 D.ASHWATHAPPA,V.V.PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393249 2336613333 GRL9825 CHANNAKESHAVA K M S/O K C MASTHNAPPA V.V.PURAM 272403 167 10 LT1 211 0.4800 0 6077 48 1 0 3 1 -48 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112526692 0 0 0 1 0 0 0 0 0 0 CHANNAKESHAVA K M,S/O K C MASTHNAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427393253 2335613333 GRL18984 N.S.PRASAD S/O NAGABHUSHANA CHAR V.V.PURAM 272403 55 10 LT1 211 0.4800 0 20837 82 1 0 3 1 -84 0 0 0 470 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112526691 0 0 0 1 0 0 0 0 0 0 N.S.PRASAD,S/O NAGABHUSHANA CHAR V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393281 2321714444 GRL11349 HANUMANTHA REDDY S/O THIMMA REDDY VEERANDANAHALLI 272403 39 10 LT1 211 0.4800 0 10756 103 1 0 3 1 1061 7.2600 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112526670 0 0 0 2 0 0 0 0 0 0 HANUMANTHA REDDY,S/O THIMMA REDDY VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1427393129 2313714444 AEH1015 SHIVASHANKARAPPA S/O VEERABADRAPPA V.V.PURAM 272403 154 10 LT1 211 3 0 10371 0 1 0 28 1 12 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 1000000 111112541669 0 0 0 0 0 0 0 0 0 0 SHIVASHANKARAPPA,S/O VEERABADRAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427393182 2289613333 GRL14699 A.NARAYANAPPA S/O ADEPPA VEERANDANAHALLI 272403 107 10 LT1 211 0.2400 0 8966 166 1 0 3 1 1146 7.1200 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112592050 0 0 0 1 0 0 0 0 0 0 A.NARAYANAPPA,S/O ADEPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427393114 2211714444 GRL13142 K SHIVA RAMU S/O JAGADEESHWARA CHARI V V PURAM 272403 181 10 LT1 211 0.2400 0 9165 81 1 0 3 1 508 4.7700 0 0 870 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111100158229 0 0 0 1 0 0 0 0 0 0 K SHIVA RAMU,S/O JAGADEESHWARA CHARI V V PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427393177 2080582176 GRL26109 K.T.BHAAGYAMMA S/O GANGADHARAIAH V.V.PURAM 272403 74 10 LT1 211 0.9600 0 12424 85 1 0 3 1 -66 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 5543081586D 0 0 0 1 0 0 0 0 0 0 K.T.BHAAGYAMMA,S/O GANGADHARAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-07-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393217 2064613333 GRL2822 SECRETARY SHANIMAHATMA TEMPLE VEERANDANAHALLI 272403 33 10 LT1 211 0.2400 0 17596 52 1 0 3 1 0 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 9999999 111112587978D 0 0 0 0 0 0 0 0 0 0 SECRETARY,SHANIMAHATMA TEMPLE VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1427393218 5504613333 GRL19460 B. RAMESH C.BLOCK V.V.PURAM 272403 90 10 LT1 211 1 0 24456 118 1 0 3 1 -309 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112544520 0 0 0 1 0 0 0 0 0 0 B. RAMESH,C.BLOCK V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427393250 5373713333 AEH642 MADHU SUDHAN V.V.PURAM V.V.PURAM 272403 110 10 LT1 211 3 0 12828 77 1 0 3 1 0 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112628625 0 0 0 1 0 0 0 0 0 0 MADHU SUDHAN,V.V.PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427393278 5365613333 GRL17477 ADARSHA S/O ADINARAYANA SHETTY V.V.PURAM 272403 80 10 LT1 211 0.9600 0 17532 144 1 0 3 1 -54 0 0 0 1120 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112628614 0 0 0 1 0 0 0 0 0 0 ADARSHA,S/O ADINARAYANA SHETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393194 5280714444 GRL13597 NARAYANAMMA W/O NARAYANAPPA VEERANDANAHALLI 272403 88 10 LT1 211 0.2400 0 8358 99 1 0 3 1 0 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112548150 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O NARAYANAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427393148 5205613333 GRL18330 K.P.AJJAPPA S/O PUTTAPPA V.V.PURAM 272403 116 10 LT1 211 0 1 2318 13 1 0 3 1 -21 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112591206 0 0 0 1 0 0 0 0 1 0 K.P.AJJAPPA,S/O PUTTAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427393147 5113714444 AEH1138 RANGAREDDY V.V.PURAM V.V.PURAM 272403 168 10 LT1 211 3 0 908 19 1 0 3 1 72 1 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112552661 0 0 0 0 0 0 0 0 0 0 RANGAREDDY,V.V.PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427393131 5040714444 GRL13258 NARAYANA SETTY GOWRIBIDANUR V.V.PURAM 272403 148 10 LT1 211 0.9600 0 17436 94 1 0 3 1 0 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112589982 0 0 0 0 0 0 0 0 0 0 NARAYANA SETTY,GOWRIBIDANUR V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1427393130 5036110949 GRL30167 A.PUSHPALATHA 2 V.V.PURAM 272403 131 10 LT1 211 1 0 1425 14 1 0 3 1 -50 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111100161800 0 0 0 1 0 0 0 0 0 0 A.PUSHPALATHA,2 V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427393183 5008613333 GRL5163 M.S DEVARAJU S/O SURANNA V.V.PURAM 272403 19 10 LT1 211 0.9600 0 14985 83 1 0 3 1 -2 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112592462 0 0 0 1 0 0 0 0 0 0 M.S DEVARAJU,S/O SURANNA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427393109 4845613333 GRL17819 A.V LAKSHMI W/O D.J RAMANATHAIAH V.V.PURAM 272403 26 10 LT1 211 0.2400 0 492 3 1 0 3 1 -10 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112628557 0 0 0 0 0 0 0 0 0 0 A.V LAKSHMI,W/O D.J RAMANATHAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1427393103 4633714444 AEH1458 SECRETARY BRAMINS WELFARE DEVELOPMENT SOCIET V.V.PURAM 272403 45 10 LT1 211 5 0 16757 185 1 0 3 1 0 5.7300 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112590444 0 0 0 1 0 0 0 0 0 0 SECRETARY,BRAMINS WELFARE DEVELOPMENT SOCIET V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393108 4632714444 GRL10928 D.N.SUDHAKAR S/O D.V.NARAYANA SHETTY VEERANDANAHALLI 272403 152 10 LT1 211 0.4800 0 10498 121 1 0 3 1 0 1.8100 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112590442 0 0 0 1 0 0 0 0 0 0 D.N.SUDHAKAR,S/O D.V.NARAYANA SHETTY VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393207 4564105654 C Siddaiah S/O CHIKKAVEERAIAH Veerandanahalli, 272403 77 10 LT1 211 0.4800 0 5463 0 1 0 3 1 0 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112543829 0 0 0 0 0 0 0 0 0 0 C Siddaiah,S/O CHIKKAVEERAIAH Veerandanahalli, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427393255 4555733358 N KAMALA W/O D NATARAJ C WARD 272403 56 10 LT1 211 3 0 18522 138 1 0 3 1 343 3.3500 0 0 1530 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112543822 0 0 0 1 0 0 0 0 0 0 N KAMALA,W/O D NATARAJ C WARD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393133 4532419674 GRL41318 SARITHA K R W/O NAVEEN KUMAR A 272403 135 10 LT1 211 1 0 3780 129 1 0 3 1 0 2.2300 0 0 680 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.680 (ignore if paid) 0 0 52977701 0 0 0 3 0 0 0 0 0 0 SARITHA K R,W/O NAVEEN KUMAR A 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1427393134 4530714444 GRL16301 MOHAMMED KALEEMULLA S/O MOHAMMED ISHAK 2 ND CROSS V.V.PURAM 272403 41 10 LT1 211 0.7500 0 13056 114 1 0 3 1 0 0 0 0 570 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112531926 0 0 0 1 0 0 0 0 0 0 MOHAMMED KALEEMULLA,S/O MOHAMMED ISHAK 2 ND CROSS V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 77.2700 85 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427393214 4474613333 GRL20499 K.T.NARAYANA S/O THIMMAPPA V.V.PURAM 272403 23 10 LT1 211 0 1 1923 7 1 0 3 1 -45 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112589212 0 0 0 1 0 0 0 0 1 0 K.T.NARAYANA,S/O THIMMAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427393213 4470714444 GRL2838 SECRETARY SHANIMAHATMA TEMPLE VEERANDANAHALLI 272403 34 10 LT1 211 0.6800 0 26986 283 1 0 3 1 0 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112589208 0 0 0 1 0 0 0 0 0 0 SECRETARY,SHANIMAHATMA TEMPLE VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1427393151 4420714444 GRL14302 VENKATARAVANAPPA S/O KONDAPPA V.V.PURAM 272403 126 10 LT1 211 0.9600 0 5403 55 1 0 3 1 -143 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112534368 0 0 0 1 0 0 0 0 0 0 VENKATARAVANAPPA,S/O KONDAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393261 4401714444 GRL13489 MALLIKARJUNA K S/O MALLESHAIAH K 1st Main Road, 2nd Cross 272403 159 10 LT1 211 0.9600 0 20218 195 1 0 3 1 0 2.2600 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112534353 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA K,S/O MALLESHAIAH K 1st Main Road, 2nd Cross 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427393254 4365613333 GRL17478 ADARSHA S/O ADINARAYANA SHETTY V.V.PURAM 272403 79 10 LT1 211 0.4800 0 9994 58 1 0 3 1 378 2.7800 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112628470 0 0 0 1 0 0 0 0 0 0 ADARSHA,S/O ADINARAYANA SHETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393110 4346613333 GRL9231 MALLIKAMBA W/O MALLIKANNA V.V.PURAM 272403 112 10 LT1 211 0.9600 0 11701 66 1 0 3 1 0 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112587592 0 0 0 1 0 0 0 0 0 0 MALLIKAMBA,W/O MALLIKANNA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-11-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427393271 4153713333 AEH885 UMASHANKAR REDDY S/O VEMA REDDY V.V.PURAM 272403 114 10 LT1 211 3 0 17687 109 1 0 3 1 3 0 0 0 820 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112587905 0 0 0 0 0 0 0 0 0 0 UMASHANKAR REDDY,S/O VEMA REDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-08-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1427393247 4058613333 GRL3363 PARAVATHMMA HINDUPUR ROAD VEERANDANAHALLI 272403 30 10 LT1 211 0.5600 0 10463 47 1 0 3 1 663 5.4000 0 0 250 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112593218 0 0 0 0 0 0 0 0 0 0 PARAVATHMMA,HINDUPUR ROAD VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427393145 4001714444 GRL13058 D.NAGARAJUA S/O DASAPPA VEERANDANAHALLI 272403 83 10 LT1 211 0.4800 0 11070 70 1 0 3 1 0 4.0100 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112589194 0 0 0 1 0 0 0 0 0 0 D.NAGARAJUA,S/O DASAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393139 3999613333 GRL15872 D ASHWATHAPPA S/O DASAPPA V.V.PURAM 272403 142 10 LT1 211 0.9600 0 7562 44 1 0 3 1 -324 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112589188 0 0 0 1 0 0 0 0 0 0 D ASHWATHAPPA,S/O DASAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427393216 3959613333 GRL15624 H.GANGADHARAIAH S/O HANUMANTHAPPA V.V.PURAM 272403 120 10 LT1 211 0.9600 0 22052 54 1 0 3 1 -200 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112542384 0 0 0 1 0 0 0 0 0 0 H.GANGADHARAIAH,S/O HANUMANTHAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427393266 3942216383 SMT BHARATHAMMA W/O N.R.SUBBARAMAIAH VV PURAM 272403 138 10 LT1 211 0.9600 0 10155 69 1 0 3 1 0 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111110299401 0 0 0 1 0 0 0 0 0 0 SMT BHARATHAMMA,W/O N.R.SUBBARAMAIAH VV PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427393128 3926613333 GRL8431 N.GANGAPPA S/O NYATHAPPA V.V.PURAM 272403 67 10 LT1 211 0.9400 0 22982 113 1 0 3 1 -41 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112529246 0 0 0 1 0 0 0 0 0 0 N.GANGAPPA,S/O NYATHAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393199 3869613333 GRL16088 P S NARASIMHA MURTHY S/O P N SINGAPPA V.V.PURAM 272403 12 10 LT1 211 0.2400 0 14519 183 1 0 3 1 3860 27.3100 0 0 1220 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111112628357 0 0 0 1 0 0 0 0 0 0 P S NARASIMHA MURTHY,S/O P N SINGAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427393201 3856613333 GRL7638 BHARATHAMMA W/O N.R.SUBBARAMAIAH V.V.PURAM 272403 139 10 LT1 211 0.4800 0 11007 116 1 0 3 1 0 1 0 0 440 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112628347 0 0 0 0 0 0 0 0 0 0 BHARATHAMMA,W/O N.R.SUBBARAMAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1427393246 3791714444 GRL10979 K SHIVA RAMU S/O JAGADEESHWARA CHARI V V PURAM 272403 171 10 LT1 211 0.4800 0 7021 54 1 0 3 1 287 2.6500 0 0 290 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111197463 0 0 0 1 0 0 0 0 0 0 K SHIVA RAMU,S/O JAGADEESHWARA CHARI V V PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427393202 3775613333 GRL17157 RAFIQ S/O ABDUL REHMAN V.V.PURAM 272403 49 10 LT1 211 0.9600 0 14480 57 1 0 3 1 -38 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112535420 0 0 0 1 0 0 0 0 0 0 RAFIQ,S/O ABDUL REHMAN V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1427393258 3652714444 GRL10660 S.SATHYANARAYANA S/O NARASIMHAPPA VEERANDANAHALLI 272403 182 10 LT1 211 1 0 17569 130 1 0 3 1 -1 7.4600 0 0 500 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112593659 0 0 0 1 0 0 0 0 0 0 S.SATHYANARAYANA,S/O NARASIMHAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427393137 3615613333 GRL18767 SRI. A.G. LAXMINARAYNANA S/O LATE GOVINDAPPA S/O MEER IMDAD HUSSAIN V.V.PURAM 272403 29 10 LT1 211 0.2400 0 10701 52 1 0 3 1 33 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112532309 0 0 0 1 0 0 0 0 0 0 SRI. A.G. LAXMINARAYNANA S/O LATE GOVINDAPPA,S/O MEER IMDAD HUSSAIN V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427393136 3613714444 AEH925 SHYAMLAL S/O SHIVALAL V.V.PURAM 272403 43 10 LT1 211 3 0 4236 25 1 0 3 1 0 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112532306 0 0 0 1 0 0 0 0 0 0 SHYAMLAL,S/O SHIVALAL V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427393132 3511714444 GRL14646 NAGAMMA W/O T.C.CHANGAIAH V.V.PURAM 272403 32 10 LT1 211 0.9600 0 13060 89 1 0 3 1 0 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112589916 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O T.C.CHANGAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1427393181 3486613333 GRL6919 SMT LINGAMMA W/O CHIKKA HANUMAIAH VEERANDANAHALLI 272403 93 10 LT1 211 0.2000 0 1569 18 1 0 3 1 33 0 0 0 240 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 1E9556413240 0 0 0 0 0 0 0 0 0 0 SMT LINGAMMA,W/O CHIKKA HANUMAIAH VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2025-04-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1427393186 3455613333 GRL17141 K.T NARAYANA S/O THIMMAPPA V.V.PURAM 272403 24 10 LT1 211 0.4800 0 7529 2 1 0 3 1 -2 0 0 0 420 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112529207 0 0 0 0 0 0 0 0 0 0 K.T NARAYANA,S/O THIMMAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1427393280 3440714444 GRL16397 HEMANTH KUMARA B L S/O LINGAPPA B H VEERANDANAHALLI 272403 94 10 LT1 211 0.9600 0 22138 139 1 0 3 1 -26 0 0 0 0 2724 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007203 0 99999 111112542340 0 0 0 1 0 0 0 0 0 0 HEMANTH KUMARA B L,S/O LINGAPPA B H VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1