1428461685 8251775685 GRL47675 D N LAKSHMIPATHI S/O LATE NARASIMHAPPA VIDHYA NAGARA KAREKALLAHALLI GAURIBIDANUR 272414 0 12 LT1 211 1 0 474 25 1 0 3 0.8000 -250 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 A8012279 0 0 0 0 0 0 0 0 0 0 D N LAKSHMIPATHI,S/O LATE NARASIMHAPPA VIDHYA NAGARA KAREKALLAHALLI GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1428461674 8244065374 GRL38500 BHUVANESHWARI W/O CHANNAPPA VIDHYANAGAR 272414 104 12 LT1 211 1 0 2080 37 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 111111870115 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,W/O CHANNAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461670 8237249706 GRL40194 GANGADHARAPPA S/O MUTTALAPPA KAREKALLAHALLY 272414 294 12 LT1 211 1 0 6731 82 1 0 3 0.8500 19 0 0 0 200 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.200 (ignore if paid) 0 0 52949975 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O MUTTALAPPA KAREKALLAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1428461672 8233587734 GRL30538 V.NARASHIMAPPA 3 VIDHYANAGAR 272414 89 12 LT1 211 1 0 1006 0 1 0 3 1 317 2.7600 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 37616317 0 0 0 1 0 0 0 0 0 0 V.NARASHIMAPPA,3 VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2024-01-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428461667 8229613333 GRL14802 SAMPATH KUMAR S/O VASANTHAPPA KAREKALLAHALLI 272414 258 12 LT1 211 0.9600 0 3911 63 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112531677 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,S/O VASANTHAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-10-31 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461671 8226613333 GRL8637 SHARADAMMA W/O KRISHNAPPA VIDHYANAGAR 272414 198 12 LT1 211 0.5200 0 22074 122 1 0 3 1 -249 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112531672 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O KRISHNAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461835 8203721072 GRL40188 SHIVARAJA K N S/O NARASIMHAPPA K L N LAYOUT 272414 287 12 LT1 211 1 0 2129 23 1 0 3 1 284 1.4300 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 2021-02-02 111113219113 0 0 0 1 0 0 0 0 0 0 SHIVARAJA K N,S/O NARASIMHAPPA K L N LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 12.5300 23 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461837 8201050370 GRL33464 GANGADHARAPPA S/O MUTHYALAPPA 272414 293 12 LT1 211 1 0 7780 30 1 0 3 0.7500 1447 12.8700 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 BC2410718 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,S/O MUTHYALAPPA 0 0 0 0 0 0 0 0 2025-11-12 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 0.3000 1428461696 8149613333 GRL4977 T.VENKATARAVANAPPA VIDHYA NAGAR VIDHYANAGAR 272414 318 12 LT1 211 0.9600 0 8402 31 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112588272 0 0 0 1 0 0 0 0 0 0 T.VENKATARAVANAPPA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461689 8135613333 GRL19672 DALAPPA S/O GANGAPPA VIDHYANAGAR 272414 234 12 LT1 211 0.7200 0 15486 126 1 0 3 1 -2 0 0 0 280 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112594012 0 0 0 1 0 0 0 0 0 0 DALAPPA,S/O GANGAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461544 8080324843 GRL24885 GOPAL S/O THIPPANNA VIDYANAGAR 272414 229 12 LT1 211 0.9600 0 7931 106 1 0 3 1 0 1 0 0 550 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.550 (ignore if paid) 0 99999 2014-12-26 111112877726 0 0 0 1 0 0 0 0 0 0 GOPAL,S/O THIPPANNA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461695 8062714444 GRL13542 PEER SAB S/O BALE SAB #149, WARD NO-2, VIDHYANAGARA 272414 93 12 LT1 211 0.9600 0 12200 188 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112534932 0 0 0 1 0 0 0 0 0 0 PEER SAB,S/O BALE SAB #149, WARD NO-2, VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-08-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461715 8057613333 GRL4953 GANGAMMA VIDHYA NAGAR VIDHYANAGAR 272414 37 12 LT1 211 0.2400 0 6896 38 1 0 3 1 1 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112534928 0 0 0 1 0 0 0 0 0 0 GANGAMMA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461652 8048195940 GRL30812 T M TUKARAMA RAO S/O T MUNIDEVARAO VIDHYA NAGAR 272414 201 12 LT1 211 1 0 17054 141 1 0 3 1 -227 0 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 2018-04-09 100005545192D 0 0 0 1 0 0 0 0 0 0 T M TUKARAMA RAO,S/O T MUNIDEVARAO VIDHYA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1428461649 8045162101 GRL35475 G N VENKATESH S/O NARAYANASWAMY KAREKALLAHAALI 272414 246 12 LT1 211 1 0 8944 144 1 0 3 0.9500 0 0 0 0 1690 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 2019-01-24 37889347 0 0 0 1 0 0 0 0 0 0 G N VENKATESH,S/O NARAYANASWAMY KAREKALLAHAALI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 96.5600 106 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1428461816 7978896182 GRL45578 G NARAYANAPPA S/O MUTHYALAPPA VIDHYANAGARA KAREKALAHALLI 272414 0 12 LT1 211 1 0 335 19 1 0 3 0.9100 365 1.8700 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 A5761168 0 0 0 2 0 0 0 0 0 0 G NARAYANAPPA,S/O MUTHYALAPPA VIDHYANAGARA KAREKALAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1428461708 7945065357 GRL48880 GIRISHA Y C S/O CHANNAPPA AT ASS NO - 1306/18 KAREKALLAHALLI VILLAGE , VIDYANAGAR GAURIBIDANUR 272414 0 12 LT1 211 2 0 2831 275 1 0 3 0.9400 2401 12.2700 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 68235786 0 0 0 3 0 0 0 0 0 0 GIRISHA Y C,S/O CHANNAPPA AT ASS NO - 1306/18 KAREKALLAHALLI VILLAGE , VIDYANAGAR GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1428461809 7881883402 GRL48879 GIRISHA Y C S/O CHANNAPPA AT ASS NO - 1306/18 KAREKALLAHALLI VILLAGE , VIDYANAGAR GAURIBIDANUR 272414 0 12 LT1 211 1 0 2960 123 1 0 3 0.9300 810 4.1700 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 A6756247 0 0 0 2 0 0 0 0 0 0 GIRISHA Y C,S/O CHANNAPPA AT ASS NO - 1306/18 KAREKALLAHALLI VILLAGE , VIDYANAGAR GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1428461734 7825613333 GRL18088 M.V.JAGANATHA REDDY S/O LATE VENKTAIAH VIDHYANAGAR 272414 42 12 LT1 211 0.4800 0 13532 54 1 0 3 1 -171 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112596373 0 0 0 1 0 0 0 0 0 0 M.V.JAGANATHA REDDY,S/O LATE VENKTAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461733 7820714444 GRL15358 SUDHA W/O GOPAL VIDHYANAGAR 272414 197 12 LT1 211 0.9600 0 12221 46 1 0 3 1 1 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112538365 0 0 0 1 0 0 0 0 0 0 SUDHA,W/O GOPAL VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461646 7748613333 GRL2177 K.V.NAGARAJAPPA VIDHYA NAGAR VIDHYANAGAR 272414 295 12 LT1 211 0.1200 0 572 1 1 0 28 1 -37 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 10000 111112010813 0 0 0 0 0 0 0 0 0 0 K.V.NAGARAJAPPA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428461655 7745613333 GRL18798 V.RAMAKRISHNA S/O VADASALAPPA VIDHYANAGAR 272414 147 12 LT1 211 0.6800 0 2101 79 1 0 3 0.8200 9 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 53233699 0 0 0 1 0 0 0 0 0 0 V.RAMAKRISHNA,S/O VADASALAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1428461654 7722702552 M V Jaganath reddy S/O LATE VENKATAIAH, Vidhyanagar, 272414 40 12 LT1 211 0.4800 0 11416 63 1 0 3 1 -88 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112591465 0 0 0 1 0 0 0 0 0 0 M V Jaganath reddy,S/O LATE VENKATAIAH, Vidhyanagar, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461854 7707898271 GRL44498 PARVEZ SAB SO FAKRUDDIN SAB MP NAGENDRA KUMAR LAYOUT NEAR JAINS TEMPLE KAREKALLAHALLI 272414 0 12 LT1 211 1 0 1935 35 1 0 3 0.6600 0 0 0 0 210 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.210 (ignore if paid) 0 0 2022-06-20 53282349 0 0 0 1 0 0 0 0 0 0 PARVEZ SAB SO FAKRUDDIN SAB,MP NAGENDRA KUMAR LAYOUT NEAR JAINS TEMPLE KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1428461691 7647594238 GRL30590 V RAMAPA 4 VIDYANAGAR 272414 124 12 LT1 211 1 0 6106 56 1 0 3 0.9200 272 1.3900 0 0 340 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.340 (ignore if paid) 0 99999 37613597 0 0 0 1 0 0 0 0 0 0 V RAMAPA,4 VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1428461862 7586798095 GRL35929 K N JAYALAKSHMI 2 M P NAGENDRA LAYOUT 272414 216 12 LT1 211 0.7500 0 2828 43 1 0 3 0.9500 181 1.7600 0 0 620 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2620615 0 0 0 0 0 0 0 0 0 0 K N JAYALAKSHMI,2 M P NAGENDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1428461909 7561714444 GRL12376 NARASAMMA W/O R.NARASHIMAIAH VIDHYANAGAR 272414 95 12 LT1 211 0.2400 0 4227 25 1 0 3 1 0 1 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112541735 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O R.NARASHIMAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461707 7534613333 GRL19431 SRI. K.NARAYANA MURTHY S/O SRINIVASA RAO KAREKALLAHALLI 272414 174 12 LT1 211 1 0 9837 100 1 0 3 1 92 0 0 0 220 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112589303 0 0 0 1 0 0 0 0 0 0 SRI. K.NARAYANA MURTHY,S/O SRINIVASA RAO KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461867 7502012702 R V VEERESH KUMAR S/O M R VEERA BHADRAIH VIDYANAGARA 272414 43 12 LT1 211 1 0 31270 324 1 0 3 1 0 0 0 0 2450 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111110142330 0 0 0 3 0 0 0 0 0 0 R V VEERESH KUMAR,S/O M R VEERA BHADRAIH VIDYANAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 211.7500 0 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 1428461557 7462714444 GRL10267 SHANTHAMMA K H W/O VENKATESHA MURTHY VIDHYANAGAR 272414 138 12 LT1 211 0.9600 0 5142 19 1 0 3 1 -20 0 0 0 260 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112532210 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA K H,W/O VENKATESHA MURTHY VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461558 7454731854 GRL29085 PEDDA GANGAPPA S/O NARASIMHAPPA VIDYANAGAR 272414 241 12 LT1 211 1 0 14100 153 1 0 3 1 0 0 0 0 420 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110361989 0 0 0 1 0 0 0 0 0 0 PEDDA GANGAPPA,S/O NARASIMHAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461676 7434839602 GRL40211 T M VENKTASHIVAREDDY 5 KAREKALLAHALLI 272414 79 12 LT1 211 0.5000 0 3928 92 1 0 3 0.9600 1090 8.4500 0 0 1730 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1730 (ignore if paid) 0 0 52951716 0 0 0 1 0 0 0 0 0 0 T M VENKTASHIVAREDDY,5 KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-10-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1428461821 7392714444 GRL12044 R.V.NARASAPPA S/O VENKATAPPA VIDHYANAGAR 272414 20 12 LT1 211 0.5000 0 14614 107 1 0 3 1 -28 0 0 0 270 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2016-12-16 111112594639 0 0 0 1 0 0 0 0 0 0 R.V.NARASAPPA,S/O VENKATAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461815 7376443140 GRL24177 OBALESHAPPA S/O SIDDAPPA KLN LAY OUT 272414 272 12 LT1 211 0.4800 0 5481 68 1 0 3 1 -2 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 9066272969D 0 0 0 1 0 0 0 0 0 0 OBALESHAPPA,S/O SIDDAPPA KLN LAY OUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461659 7303885564 GRL45744 SUBHADRAMMA D S KRISHNA KAREKALLAHALLI 272414 0 12 LT1 211 1 0 5994 170 1 0 3 0.8800 0 0 0 0 400 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.400 (ignore if paid) 0 0 53364054 0 0 0 1 0 0 0 0 0 0 SUBHADRAMMA,D S KRISHNA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428461833 7284397719 GRL35928 K N JAYALAKSHMI 3 M P NAGENDRA LAYOUT 272414 218 12 LT1 211 0.5000 0 474 5 1 0 3 0.8300 -36 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 BC2620616 0 0 0 0 0 0 0 0 0 0 K N JAYALAKSHMI,3 M P NAGENDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1428461828 7263351831 GRL24641 C.RAMAKRISHNAPPA S/O CHIKKAPPAIAH VIDYHANAGARA 272414 17 12 LT1 211 0.5000 0 2772 62 1 0 2 0 395 7.1900 0 0 1230 2724 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 111120693025 0 0 0 0 0 0 0 0 0 0 C.RAMAKRISHNAPPA,S/O CHIKKAPPAIAH VIDYHANAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428461692 7254613333 GRL20133 V.RAMAIAH S/O VENKATARAVANAPPA VIDHAYA NAGAR 272414 82 12 LT1 211 0.4800 0 3897 0 1 0 3 1 -118 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112548223 0 0 0 1 0 0 0 0 0 0 V.RAMAIAH,S/O VENKATARAVANAPPA VIDHAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461641 7237342648 GRL30536 V.NARASHIMAPPA 2 VIDHYANAGAR 272414 88 12 LT1 211 1 0 2925 21 1 0 3 0.8200 -50 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 37616316 0 0 0 0 0 0 0 0 0 0 V.NARASHIMAPPA,2 VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1428461643 7215400177 GRL47635 N SUMALATHA N SUMALATHA KAREKALLAHALLI 272414 0 12 LT1 211 1 0 1365 86 1 0 3 0.8500 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 A7897500 0 0 0 1 0 0 0 0 0 0 N SUMALATHA,N SUMALATHA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1428461808 7199613333 GRL16418 ZEENATH W/O MOULA VIDHYANAGAR 272414 45 12 LT1 211 0.2400 0 14137 126 1 0 3 1 1127 9.3900 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112594731 0 0 0 1 0 0 0 0 0 0 ZEENATH,W/O MOULA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461615 7165510694 GRL24287 H.C.JAYAMMA W/O NARAYANAPPA H.N KAREKALLAHALLI 272414 151 12 LT1 211 1 0 3439 83 1 0 3 0.9100 0 1 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 2018-06-09 52969553 0 0 0 1 0 0 0 0 0 0 H.C.JAYAMMA,W/O NARAYANAPPA H.N KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1428461612 7149613333 GRL4978 T.VENKATARAVANAPPA VIDHYA NAGAR VIDHYANAGAR 272414 319 12 LT1 211 0.9600 0 7562 16 1 0 3 1 -27 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112535296 0 0 0 1 0 0 0 0 0 0 T.VENKATARAVANAPPA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461607 7136613333 GRL9849 V.NARASHIMAPPA S/O VENKATAPPA VIDHYANAGAR 272414 85 12 LT1 211 0.9600 0 11624 93 1 0 3 1 84 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112591044 0 0 0 1 0 0 0 0 0 0 V.NARASHIMAPPA,S/O VENKATAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461611 7124613333 GRL20712 A. GOPALA KRISHNA S/O ACHUDHAN NAYAR KAREKALLAHALLI 272414 22 12 LT1 211 1 0 3362 18 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112552757 0 0 0 1 0 0 0 0 0 0 A. GOPALA KRISHNA,S/O ACHUDHAN NAYAR KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461827 7081221975 GRL33509 N.V.SREENIVASAREDDY S/O N.K.VENKSTESH REDDY 272414 260 12 LT1 211 1 0 5128 38 1 0 3 0.9600 153 1.1000 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 BC2159318 0 0 0 1 0 0 0 0 0 0 N.V.SREENIVASAREDDY,S/O N.K.VENKSTESH REDDY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1428461834 7077613333 GRL4609 NANJUNDAPPA VIDHYA NAGAR VIDHYANAGAR 272414 90 12 LT1 211 0.7200 0 8818 38 1 0 3 1 -62 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112588641 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461831 7062714444 GRL13543 P.V.SRINIVASAIAHSHETTY S/O VENKATESHAMAIAH VIDHYANAGAR 272414 179 12 LT1 211 0.9600 0 11072 63 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112588621 0 0 0 1 0 0 0 0 0 0 P.V.SRINIVASAIAHSHETTY,S/O VENKATESHAMAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461724 7000778665 GRL48913 THIMMAIAH S/O HANUMANTHAGOWDA , KAREKALLAHALLI 272414 0 12 LT1 211 1 0 686 87 1 0 3 0.8700 0 1 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 A9460380 0 0 0 2 0 0 0 0 0 0 THIMMAIAH,S/O HANUMANTHAGOWDA , KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1428461850 6989613333 GRL14914 G.RADAMMA W/O N.JAYAPRAKASH VIDHYANAGAR 272414 23 12 LT1 211 0.7200 0 17813 123 1 0 3 1 605 4.0400 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112529326 0 0 0 1 0 0 0 0 0 0 G.RADAMMA,W/O N.JAYAPRAKASH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461855 6982714444 GRL10484 T.RATHNAMMA D/O DHANAPAL VIDHYANAGAR 272414 209 12 LT1 211 0.1600 0 6761 0 1 0 28 1 570 5.2600 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112529314 0 0 0 0 0 0 0 0 0 0 T.RATHNAMMA,D/O DHANAPAL VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428461852 6972714444 GRL10044 JARINATAJ W/O MOHAMMEDSHAFI VIDHYANAGAR 272414 2 12 LT1 211 0.9600 0 21416 265 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112539023 0 0 0 1 0 0 0 0 0 0 JARINATAJ,W/O MOHAMMEDSHAFI VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461860 6966250949 GRL37334 ANANDAMMA 2 VIDHYA NAGAR (NEAR CHURCH) 272414 46 12 LT1 211 1 0 2890 116 1 0 3 0.9000 768 3.8900 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 52305708 0 0 0 1 0 0 0 0 0 0 ANANDAMMA,2 VIDHYA NAGAR (NEAR CHURCH) 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1428461810 6892871064 GRL47634 N SUMALATHA D/O C NARAYANAPPA KAREKALLAHALLI 272414 0 12 LT1 211 2 0 2526 120 1 0 3 0.8200 0 0 0 0 640 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.640 (ignore if paid) 0 0 A7897499 0 0 0 2 0 0 0 0 0 0 N SUMALATHA,D/O C NARAYANAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1428461645 6801656254 GRL45743 SUBHADRAMMA VIDYA NAGAR KAREKALLAHALLI 272414 0 12 LT1 211 1 0 1908 109 1 0 3 0.9400 0 1 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 53364053 0 0 0 1 0 0 0 0 0 0 SUBHADRAMMA,VIDYA NAGAR KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428461690 6647178676 GRL31849 SHRIDEVI.N 2 KLN LAYOUT 272414 289 12 LT1 211 0.5000 0 1672 20 1 0 3 0.8700 26 0 0 0 470 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.470 (ignore if paid) 0 99999 37883048 0 0 0 1 0 0 0 0 0 0 SHRIDEVI.N,2 KLN LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1428461698 6631124666 GRL36797 NAGEENA TAJ W/O LATE RIYAZ BASHA #1306/1 K L N LAYOUT 272414 275 12 LT1 211 1 0 5062 69 1 0 3 1 -81 0 0 0 1170 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1170 (ignore if paid) 0 0 2019-05-15 100007068647 0 0 0 1 0 0 0 0 0 0 NAGEENA TAJ,W/O LATE RIYAZ BASHA #1306/1 K L N LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461697 6621377874 GRL37023 COMMISSIONER CITY MUNICIPAL COUNCIL COMMISSIONER CITY MUNICIPAL COUNCIL VIDHYANAGAR LIBRARY 272414 148 12 LT1 211 1 0 321 5 1 0 3 0.8000 188 1 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 52291707 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CITY MUNICIPAL COUNCIL,COMMISSIONER CITY MUNICIPAL COUNCIL VIDHYANAGAR LIBRARY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1428461861 6566071128 Sujatha W/O G GANGADHARAPPA Vidhyanagara 272414 232 12 LT1 211 0.2400 0 12277 46 1 0 3 1 -425 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111110132691 0 0 0 1 0 0 0 0 0 0 Sujatha,W/O G GANGADHARAPPA Vidhyanagara 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461910 6561714444 GRL12377 D.NARAYANAPPA S/O DAVALAPPA VIDHYANAGAR 272414 215 12 LT1 211 0.5000 0 804 48 1 0 3 0.9000 10 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 9999999 A5509585 0 0 0 1 0 0 0 0 0 0 D.NARAYANAPPA,S/O DAVALAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1428461560 6558032880 GRL45245 VENKATESHAPPA K T JAIN KAREKALLAHALLI 272414 0 12 LT1 211 1 0 2949 88 1 0 3 0.9300 560 4.1400 0 0 310 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.310 (ignore if paid) 0 0 53279576 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA K T,JAIN KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1428461701 6531714444 GRL14027 RATHNAMMA.T GOWRIBIDANUR VIDHYANAGAR 272414 207 12 LT1 211 0.9600 0 5351 20 1 0 3 0 -55 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14007206 0 9999999 111112153345 0 0 0 0 0 0 0 0 0 0 RATHNAMMA.T,GOWRIBIDANUR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-31 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428461869 6466133074 GRL31594 R.DEVAKUMAR 2 VIDYANAGAR 272414 204 12 LT1 211 0.5000 0 4536 0 1 0 28 1 1411 12.8300 0 0 480 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110271371 0 0 0 0 0 0 0 0 0 0 R.DEVAKUMAR,2 VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428461866 6462714444 GRL10268 SARASWATHI K R W/O NIRANJANA MURTHY V VIDHYANAGAR 272414 136 12 LT1 211 0.9600 0 9140 50 1 0 3 1 -38 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112589289 0 0 0 1 0 0 0 0 0 0 SARASWATHI K R,W/O NIRANJANA MURTHY V VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461737 2239613333 GRL5728 S.GANGARAJU S/O SANJIVAPPA VIDHYANAGAR 272414 153 12 LT1 211 0.4800 0 9699 100 1 0 3 1 0 1.7800 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112535152 0 0 0 1 0 0 0 0 0 0 S.GANGARAJU S/O SANJIVAPPA,VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461892 2225468289 H M Padmavathi W/O T VENKATARAMANAPPA Vidyanagara 272414 50 12 LT1 211 0.4800 0 3655 18 1 0 3 1 137 1.0600 0 0 350 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112588039 0 0 0 1 0 0 0 0 0 0 H M Padmavathi,W/O T VENKATARAMANAPPA Vidyanagara 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-12-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461876 2219573983 GRL36891 KADARAPPA K T S/O THIPPAIAH K KAREKALLAHALLI 272414 284 12 LT1 211 1 0 3822 61 1 0 3 0.8700 0 0 0 0 720 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.720 (ignore if paid) 0 0 2020-01-14 52278508 0 0 0 1 0 0 0 0 0 0 KADARAPPA K T,S/O THIPPAIAH K KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1428461874 2219405295 GRL37241 GOWRAMMA W/O V B GANGADHARAPPA VIDHYANAGARA 272414 108 12 LT1 211 1 0 3931 71 1 0 3 0.7500 402 3.6400 0 0 1230 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1230 (ignore if paid) 0 0 2019-03-12 52186136 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O V B GANGADHARAPPA VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1428461848 2131086070 GRL30144 K MAHESH KUMAR S/O K AADI NARAYANAPPA K.L.N LAY OUT 272414 282 12 LT1 211 1 0 5347 90 1 0 3 1 0 1 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 2016-06-21 111110515832 0 0 0 1 0 0 0 0 0 0 K MAHESH KUMAR,S/O K AADI NARAYANAPPA K.L.N LAY OUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461617 2093613333 GRL21104 N.LAKSHMIPATHI S/O NARASAPPA VIDHYANAGARA 272414 321 12 LT1 211 0.9600 0 11137 82 1 0 3 1 71 0 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 2019-05-09 111112593431 0 0 0 1 0 0 0 0 0 0 N.LAKSHMIPATHI,S/O NARASAPPA VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461608 2076565998 Adinarayanappa S/O AJINAPPA Vidhyanagar 272414 130 12 LT1 211 0.5000 0 2159 0 1 0 3 1 138 1 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112495395 0 0 0 1 0 0 0 0 0 0 Adinarayanappa,S/O AJINAPPA Vidhyanagar 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461773 2056345414 GRL24914 DEEPAVATHI G VENUGOPAL K R 2ND FLOOR VENKATADRI NILAYA 3RD CROSS OppAnnae FGathima Collage 272414 279 12 LT1 211 1 0 7450 3 1 0 28 0 0 0 0 0 370 2724 2025-11-12 3 0 0 2025-10-12 0 0 0 0 0 14007206 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2014-12-28 111115654679 0 0 0 0 0 0 0 0 0 0 DEEPAVATHI G VENUGOPAL K R,2ND FLOOR VENKATADRI NILAYA 3RD CROSS OppAnnae FGathima Collage 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428461890 2018339160 GRL37240 GOWRAMMA 2 VIDHYANAGARA 272414 107 12 LT1 211 1 0 2801 77 1 0 3 0.9600 -21 0 0 0 300 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC2330466 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,2 VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1428461683 1982714444 GRL10489 PRAMILA DEVI W/O THIMME GOWDA KAREKALLAHALLI 272414 60 12 LT1 211 0.1200 0 2298 18 1 0 3 1 -50 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112578431 0 0 0 1 0 0 0 0 0 0 PRAMILA DEVI,W/O THIMME GOWDA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461675 1975613333 GRL17438 LAKSHMI NARASAMMA W/O NAGARAJ VIDHYANAGAR 272414 169 12 LT1 211 0.9600 0 14424 95 1 0 3 1 -520 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112592691 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARASAMMA,W/O NAGARAJ VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461858 1911714444 GRL14640 G.NARASAPPA S/O LATE GANGAPPA VIDHYANAGAR 272414 194 12 LT1 211 0.7200 0 6555 64 1 0 3 0 545 5.1100 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14007206 0 9999 1911714135A 0 0 0 0 0 0 0 0 0 0 G.NARASAPPA,S/O LATE GANGAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428461552 1887516605 GRL30663 K A ANJANA MURTHY 2 VIDHYANAGAR 272414 34 12 LT1 211 0.5000 0 2607 18 1 0 3 0.7400 53 1 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 9999 37616002 0 0 0 1 0 0 0 0 0 0 K A ANJANA MURTHY,2 VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1428461664 1849505457 GRL45243 VENKATESHAPPA K T JAIN TEMPLE KAREKALLAHALLI 272414 0 12 LT1 211 1 0 3180 115 1 0 3 0.8800 0 0 0 0 1040 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1040 (ignore if paid) 0 0 53279575 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA K T,JAIN TEMPLE KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1428461864 1837613333 GRL5129 SIDDAIAH S/O CHIKKAPUTTAIAH BHAGATH SINGH ROAD 272414 192 12 LT1 211 0.9600 0 7807 54 1 0 3 1 -75 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112526610 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,S/O CHIKKAPUTTAIAH BHAGATH SINGH ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461844 1814041007 GRL30587 V RAMAPA 2 VIDYANAGAR 272414 125 12 LT1 211 1 0 274 18 1 0 3 0.8200 0 1 0 0 270 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 A5510494 0 0 0 0 0 0 0 0 0 0 V RAMAPA,2 VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1428461842 1810550556 GRL47217 MURALI H S/O HANUMANTHARAYAPPA ASS NO- 1323/10 KAREKALLAHALLI 272414 0 12 LT1 211 1 0 1658 81 1 0 3 0.8900 0 0 0 0 520 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.520 (ignore if paid) 0 0 A7665624 0 0 0 1 0 0 0 0 0 0 MURALI H,S/O HANUMANTHARAYAPPA ASS NO- 1323/10 KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1428461688 1793269228 GRL45406 THARANATH S THARANATH S/O SRIRAMAIAH KAREKALLAHALLI 272414 0 12 LT1 211 1 0 2618 71 1 0 3 0.8800 0 0 0 0 860 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.860 (ignore if paid) 0 0 53135839 0 0 0 1 0 0 0 0 0 0 THARANATH S,THARANATH S/O SRIRAMAIAH KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1428461699 1789563832 GRL44495 PARVEZ SAB SO FAKRUDDIN SAB 4 NEAR JAINS TEMPLE KAREKALLAHALLI 272414 0 12 LT1 211 1 0 3892 121 1 0 3 0.8900 0 0 0 0 330 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.330 (ignore if paid) 0 0 2022-06-20 53282347 0 0 0 1 0 0 0 0 0 0 PARVEZ SAB SO FAKRUDDIN SAB,4 NEAR JAINS TEMPLE KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1428461702 1789081742 GRL24178 OBALESHAPPA S/O SIDDAPPA KLN LAY OUT 272414 267 12 LT1 211 0.4800 0 7468 99 1 0 3 1 0 0 0 0 2700 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 4478753964AD 0 0 0 1 0 0 0 0 0 0 OBALESHAPPA,S/O SIDDAPPA KLN LAY OUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461863 1747834284 D.N.Lakshmipathi S/O LATE NARASIMHAPPA, Vidhya nagara, 272414 199 12 LT1 211 0.7200 0 7386 66 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112472716 0 0 0 1 0 0 0 0 0 0 D.N.Lakshmipathi,S/O LATE NARASIMHAPPA, Vidhya nagara, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461658 1669967117 GRL48881 GIRISHA Y C S/O CHANNAPPA AT ASS NO - 1306/18 KAREKALLAHALLI VILLAGE , VIDYANAGAR GAURIBIDANUR 272414 0 12 LT1 211 1 0 429 59 1 0 3 0.8900 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 68235785 0 0 0 2 0 0 0 0 0 0 GIRISHA Y C,S/O CHANNAPPA AT ASS NO - 1306/18 KAREKALLAHALLI VILLAGE , VIDYANAGAR GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1428461826 1618425561 GRL45728 GANESH V S/O VENKATESH V NEAR JAIN TEMPLE VIDYA NAGAR 272414 0 12 LT1 211 1 0 3486 142 1 0 3 0.8900 0 1.0400 0 0 1600 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1600 (ignore if paid) 0 0 A4747463 0 0 0 2 0 0 0 0 0 0 GANESH V,S/O VENKATESH V NEAR JAIN TEMPLE VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1428461794 1553028561 GRL35269 B THRIVENI W/O G V D SHANKAR M P NAGENDRA KUMAR LAYOUT 272414 223 12 LT1 211 1 0 17369 157 1 0 3 0.7600 0 3.5800 0 0 4080 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 39081447 0 0 0 1 0 0 0 0 0 0 B THRIVENI,W/O G V D SHANKAR M P NAGENDRA KUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 221.1700 0 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1428461780 1551719000 GRL21718 SRI. CHANNAPPA S/O NARASIMHAPPA AT VIDYANAGAR GOWRIBIDANUR 272414 264 12 LT1 211 0.4800 0 2327 144 1 0 3 0.9600 0 3.2800 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 1000000 A6201039 0 0 0 2 0 0 0 0 0 0 SRI. CHANNAPPA,S/O NARASIMHAPPA AT VIDYANAGAR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1428461777 1551020000 GRL19958 ASIFA AZMI W/O M RAFIQ KAREKALLAHALLY 272414 251 12 LT1 211 1 0 22425 172 1 0 3 1 -1147 0 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 2016-01-09 111112531782 0 0 0 1 0 0 0 0 0 0 ASIFA AZMI,W/O M RAFIQ KAREKALLAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461771 1538572588 K H UMADEVI W/O C P ASHWATHANARAYANA REDDY VIDYANAGAR 272414 56 12 LT1 211 0.4800 0 7614 88 1 0 3 1 217 1.4100 0 0 1860 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 9684641625D 0 0 0 1 0 0 0 0 0 0 K H UMADEVI,W/O C P ASHWATHANARAYANA REDDY VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461761 1537673137 GRL32649 V.RANGANATHA S/O D.VENKATARAMAIAH 272414 146 12 LT1 211 1 0 4834 150 1 0 3 0.9100 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 28913792 0 0 0 1 0 0 0 0 0 0 V.RANGANATHA,S/O D.VENKATARAMAIAH 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1428461757 1525613333 GRL18518 K. SRIRAMULU S/O BYLAPPA KAREKALLAHALLI 272414 172 12 LT1 211 0.9600 0 15333 75 1 0 3 1 -106 0 0 0 1170 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112578455 0 0 0 1 0 0 0 0 0 0 K. SRIRAMULU,S/O BYLAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461756 1522417731 GRL32744 H.A.SADASHIVA REDDY S/O APPANNA REDDY KAREKALLAHALLI 272414 39 12 LT1 211 1 0 13391 125 1 0 3 1 78 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111110135671 0 0 0 1 0 0 0 0 0 0 H.A.SADASHIVA REDDY,S/O APPANNA REDDY KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461880 1507154387 GRL24838 B.R.BABU S/O D.RAMAIAH VIDYANAGAR 272414 228 12 LT1 211 0.9600 0 9176 117 1 0 3 1 1049 7.3400 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 2014-12-25 111112160946 0 0 0 1 0 0 0 0 0 0 B.R.BABU,S/O D.RAMAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-10-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461884 1497948742 GRL25386 A.NARASIMHAMURTHY S/O ANJINAPPA VIDYANAGAR 272414 28 12 LT1 211 0.4800 0 3293 20 1 0 3 1 -5 0 0 0 630 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.630 (ignore if paid) 0 99999 1223629997D 0 0 0 1 0 0 0 0 0 0 A.NARASIMHAMURTHY,S/O ANJINAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461879 1495613333 GRL9794 VENKATARAVANAPPA VIDHYA NAGAR VIDHYANAGAR 272414 152 12 LT1 211 0.8600 0 9576 26 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112531755 0 0 0 1 0 0 0 0 0 0 VENKATARAVANAPPA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461719 1382158209 GRL38431 MANJULA A W/O GOPAL KAREKALAHALLI 272414 281 12 LT1 211 1 0 8239 131 1 0 3 0.9600 1506 13.2000 0 0 2700 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.2700 (ignore if paid) 0 0 2019-11-08 BC2918151 0 0 0 1 0 0 0 0 0 0 MANJULA A,W/O GOPAL KAREKALAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1428461717 1378613333 GRL16646 SUJATHAMMA W/O GANGADHARAPPA VIDHYANAGAR 272414 231 12 LT1 211 0.4800 0 13892 108 1 0 3 0 0 0 0 0 410 2724 2025-11-12 3 0 0 2025-10-12 0 0 0 0 0 14007206 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 2013-11-13 111115638421 0 0 0 0 0 0 0 0 0 0 SUJATHAMMA,W/O GANGADHARAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428461851 1333616355 GRL37381 SARASWATHAMMA W/O NARASIMHAMURTHY N VIDHYA NAGAR NEAR CHURCH 272414 106 12 LT1 211 1 0 4631 93 1 0 3 0.8500 0 1 0 0 550 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.550 (ignore if paid) 0 0 2019-09-21 52483745 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O NARASIMHAMURTHY N VIDHYA NAGAR NEAR CHURCH 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1428461549 1291789811 GRL30656 R A JAYASUDHA W/O G N PRAKASH VIDHYANAGARA 272414 115 12 LT1 211 0.5000 0 2947 63 1 0 3 0.9400 0 0 0 0 230 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.230 (ignore if paid) 0 99999 28997084 0 0 0 2 0 0 0 0 0 0 R A JAYASUDHA,W/O G N PRAKASH VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1428461711 1277613333 GRL4658 MAHABUBSAB VIDHYA NAGAR VIDHYANAGAR 272414 162 12 LT1 211 0.4000 0 20186 186 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112591309 0 0 0 1 0 0 0 0 0 0 MAHABUBSAB,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461656 1239613333 GRL5729 SHANKARAMMA W/O RAMAPPA VIDHYANAGAR 272414 157 12 LT1 211 0.4800 0 9416 113 1 0 3 1 243 1.1300 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112535113 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,W/O RAMAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461832 1216743023 R A Jayasudha W/O G N PRAKASH, Vidhyanagara, 272414 114 12 LT1 211 0.4800 0 5786 75 1 0 3 0.8800 437 3.2300 0 0 240 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.240 (ignore if paid) 0 10000 28929053 0 0 0 1 0 0 0 0 0 0 R A Jayasudha,W/O G N PRAKASH, Vidhyanagara, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1428461640 1168739656 GRL32600 R.V.LALITHAMMA W/O R.N.BACHAREDDY 272414 317 12 LT1 211 1 0 10331 120 1 0 3 0.8200 0 0 0 0 2500 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 2017-08-15 28800290 0 0 0 1 0 0 0 0 0 0 R.V.LALITHAMMA,W/O R.N.BACHAREDDY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428461642 1165613333 GRL17082 P ASHOK S/O PUTTAPARTHI NAGABHUSANA VIDHYANAGAR 272414 236 12 LT1 211 0.9600 0 12996 108 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111110418635 0 0 0 1 0 0 0 0 0 0 P ASHOK,S/O PUTTAPARTHI NAGABHUSANA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461806 1124613333 GRL13121 SRI ANANTHAMURTHY R S/O LATE RAMAIAH S/O G.VENKATACHALAPATHI KAREKALLAHALLI 272414 311 12 LT1 211 0.4800 0 9362 46 1 0 3 1 -15 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112578499 0 0 0 1 0 0 0 0 0 0 SRI ANANTHAMURTHY R S/O LATE RAMAIAH,S/O G.VENKATACHALAPATHI KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461807 1116211670 GRL31565 SREERAMAIAH C N S/O NANJAIAH K L N LAYOUT 272414 292 12 LT1 211 1 0 11530 164 1 0 3 1 2081 17.6800 0 0 1790 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 2017-09-09 100005608365D 0 0 0 1 0 0 0 0 0 0 SREERAMAIAH C N,S/O NANJAIAH K L N LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461556 1100714444 GRL16306 G NARASIMHAPPA S/O GANGAPPA VIDHYANAGAR 272414 32 12 LT1 211 0.5000 0 8549 44 1 0 3 1 -50 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112541535 0 0 0 1 0 0 0 0 0 0 G NARASIMHAPPA,S/O GANGAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461555 0995613333 GRL9716 G N ANIL KUMAR S/O D NARASIMHAMURTHY VIDHYANAGAR 272414 135 12 LT1 211 0.9600 0 20836 102 1 0 3 1 -277 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112590880 0 0 0 1 0 0 0 0 0 0 G N ANIL KUMAR,S/O D NARASIMHAMURTHY VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461554 0990650873 GRL31423 NAGAMANI M A W/O G.NAGARAJA VIDHYANAGARA 272414 139 12 LT1 211 1 0 6510 58 1 0 3 0.7000 0 0 0 0 280 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2017-05-10 37613857 0 0 0 1 0 0 0 0 0 0 NAGAMANI M A,W/O G.NAGARAJA VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1428461553 0986070531 GRL24881 OBLESHAPPA S/O SIDDAIAH KLN LAY OUT, KAREKALLAHALLI 272414 273 12 LT1 211 0.2400 0 3027 68 1 0 3 1 0 0 0 0 1010 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112880418 0 0 0 1 0 0 0 0 0 0 OBLESHAPPA,S/O SIDDAIAH KLN LAY OUT, KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461686 0976613333 GRL7937 M.JAGADEESH S/O K.N MUNISHAMAPPA VIDHYANAGAR 272414 177 12 LT1 211 0.4800 0 8056 0 1 0 3 1 -68 0 0 0 310 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112539278 0 0 0 1 0 0 0 0 0 0 M.JAGADEESH,S/O K.N MUNISHAMAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461648 0973508481 GRL44482 ANITHAMMA WO GOPALAREDDY K L N LAYOUT KAREKALLAHALLI 272414 0 12 LT1 211 1 0 1486 42 1 0 3 0.8800 621 3.2300 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 2022-02-21 53187310 0 0 0 2 0 0 0 0 0 0 ANITHAMMA WO GOPALAREDDY,K L N LAYOUT KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1428461673 0964613333 GRL19332 L.MALLIKARJUNAIAH S/O K.LINGAIAH VIDHYANAGAR 272414 212 12 LT1 211 0.6400 0 9052 160 1 0 3 1 48 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112595220 0 0 0 1 0 0 0 0 0 0 L.MALLIKARJUNAIAH,S/O K.LINGAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 170.9700 188 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1428461668 0940707946 GRL31593 R.DEVAKUMAR S/O T.RATHNAM VIDYANAGAR 272414 205 12 LT1 211 0.5000 0 771 0 1 0 28 1 -11 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111110147868 0 0 0 0 0 0 0 0 0 0 R.DEVAKUMAR,S/O T.RATHNAM VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428461839 0910721703 GRL31685 K.S.SUSHILAMMA W/O GOVINDAPPA VIDYANAGAR 272414 190 12 LT1 211 1 0 12762 141 1 0 3 0.9800 308 2.2100 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 BC2022378 0 0 0 1 0 0 0 0 0 0 K.S.SUSHILAMMA,W/O GOVINDAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1428461836 0908673790 R A Jayasudha W/O J N PRAKASH, Vidhyanagara, 272414 113 12 LT1 211 0.9600 0 15297 71 1 0 3 1 -71 0 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 2012-05-28 111112594546 0 0 0 1 0 0 0 0 0 0 R A Jayasudha,W/O J N PRAKASH, Vidhyanagara, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461657 0872714444 GRL10564 T.RATHANAMMA D/O DHANAPAL VIDHYANAGAR 272414 206 12 LT1 211 0.3000 0 19606 0 1 0 3 1 -153 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112524098 0 0 0 1 0 0 0 0 0 0 T.RATHANAMMA,D/O DHANAPAL VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461703 0774040898 N. Jagadeeshaiah S/O NARAYANAPPA, K L N Layout, Vidhyanagara, 272414 277 12 LT1 211 0.4800 0 9888 62 1 0 3 1 640 4.4200 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 2012-06-04 111112541951 0 0 0 1 0 0 0 0 0 0 N. Jagadeeshaiah,S/O NARAYANAPPA, K L N Layout, Vidhyanagara, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2025-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461669 0752372217 GRL45741 SUBHADRAMMA NEAR VIDHYA NAGAR KAREKALLAHALLI 272414 0 12 LT1 211 1 0 1667 48 1 0 3 0.9000 -39 0 0 0 240 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.240 (ignore if paid) 0 0 2022-11-05 53364051 0 0 0 1 0 0 0 0 0 0 SUBHADRAMMA,NEAR VIDHYA NAGAR KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428461838 0730714444 GRL15241 RAMAKRISHNAPPA S/O KOTAPI RANGAPPA VIDHYANAGAR 272414 26 12 LT1 211 0.9600 0 15811 101 1 0 3 1 20 0 0 0 220 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2019-02-09 111112590937 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O KOTAPI RANGAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461661 0639120907 Fairoz sab S/O LATE FAKRUDDIN SAB Vidhyanagara 272414 73 12 LT1 211 0.4800 0 7612 76 1 0 3 1 -50 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112538997 0 0 0 1 0 0 0 0 0 0 Fairoz sab,S/O LATE FAKRUDDIN SAB Vidhyanagara 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461823 0600673286 GRL24643 C.RAMAKRISHNAPPA S/O CHIKKAPPAIAH VIDYANAGAR 272414 15 12 LT1 211 0.5000 0 4686 27 1 0 3 1 -8 0 0 0 610 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115648293 0 0 0 1 0 0 0 0 0 0 C.RAMAKRISHNAPPA,S/O CHIKKAPPAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461650 0565613333 GRL17289 UMADEVI G W/O A N NATARAJ VIDHYANAGAR 272414 67 12 LT1 211 0.7200 0 11391 95 1 0 3 1 -106 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112538619 0 0 0 1 0 0 0 0 0 0 UMADEVI G,W/O A N NATARAJ VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-09-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461647 0551701328 M V Jaganathreddy S/O LATE VENKATAIAH, Vidhyanagara, 272414 41 12 LT1 211 0.4800 0 13066 143 1 0 3 1 505 3.7400 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 2012-08-25 111112589448 0 0 0 1 0 0 0 0 0 0 M V Jaganathreddy,S/O LATE VENKATAIAH, Vidhyanagara, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461845 0536507287 GRL48210 LAKSHMIDEVI W/O MARUTHI AT ASS NO - 1305/17 , KLN LAYOUT KAREKALLAHALLI 272414 0 12 LT1 211 1 0 1160 120 1 0 3 0.9400 -6833 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 A9338189 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,W/O MARUTHI AT ASS NO - 1305/17 , KLN LAYOUT KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1428461814 0520714444 GRL13236 SRI. ANANTHAMURTHY R S/O LATE RAMAIAH S/O G.VENKATACHALAPATHI KAREKALLAHALLI 272414 312 12 LT1 211 0.2400 0 5587 52 1 0 3 1 0 0 0 0 260 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112556003 0 0 0 1 0 0 0 0 0 0 SRI. ANANTHAMURTHY R S/O LATE RAMAIAH,S/O G.VENKATACHALAPATHI KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461822 0515613333 GRL18319 MADDURAMMA W/O NADIPANNA VIDHYANAGAR 272414 307 12 LT1 211 0.2400 0 2390 65 1 0 3 0.9500 -21 0 0 0 410 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.410 (ignore if paid) 0 10000 52482512 0 0 0 1 0 0 0 0 0 0 MADDURAMMA,W/O NADIPANNA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1428461563 0489292158 GRL39393 T N ANANDA KUMAR S/O T G NARASIMHA MURTHY NAGENDRA KUMAR LAYOUT 272414 180 12 LT1 211 1 0 6166 110 1 0 3 0.7000 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 52822081 0 0 0 1 0 0 0 0 0 0 T N ANANDA KUMAR,S/O T G NARASIMHA MURTHY NAGENDRA KUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1428461799 0454613333 GRL18825 CHIKKANARASAPPA S/O THIMMAIAH VIDHYANAGAR 272414 70 12 LT1 211 0.4800 0 8267 107 1 0 3 1 280 1.4100 0 0 690 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112588769 0 0 0 1 0 0 0 0 0 0 CHIKKANARASAPPA,S/O THIMMAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461759 0438577452 GRL30722 BRAMHARAJU S/O LAKSHMINARAYANAPPA VIDHYANAGAR 272414 156 12 LT1 211 0.5000 0 2202 52 1 0 3 0.8900 1 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 29000397 0 0 0 1 0 0 0 0 0 0 BRAMHARAJU,S/O LAKSHMINARAYANAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1428461730 0427509069 GRL40208 T M VENKTASHIVAREDDY VIDYANAGARA KAREKALLAHALLI 272414 77 12 LT1 211 1 0 4360 85 1 0 3 0.9100 0 0 0 0 220 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.220 (ignore if paid) 0 0 2021-03-20 52951714 0 0 0 1 0 0 0 0 0 0 T M VENKTASHIVAREDDY,VIDYANAGARA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1428461728 0424613333 GRL19521 SUDHA W/O GOPAL VIDHYANAGAR 272414 195 12 LT1 211 0.2400 0 16762 67 1 0 3 1 -94 0 0 0 930 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112550437 0 0 0 1 0 0 0 0 0 0 SUDHA,W/O GOPAL VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461729 0422714444 GRL12084 MADDURAMMA S/O NADIPANNA VIDHYANAGAR 272414 308 12 LT1 211 0.5000 0 5001 58 1 0 3 1 -7 2.3900 0 0 920 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112531478 0 0 0 1 0 0 0 0 0 0 MADDURAMMA,S/O NADIPANNA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2024-08-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461881 0411398900 GRL24908 OBLESHAPPA S/O SIDDAPPA KLN LAY OUT 272414 268 12 LT1 211 0.2400 0 4177 17 1 0 3 1 8 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 3454150046D 0 0 0 1 0 0 0 0 0 0 OBLESHAPPA,S/O SIDDAPPA KLN LAY OUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2024-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461634 0377640554 GRL31424 NAGAMANI M A W/O G NAGARAJA VIDHYANAGAR 272414 140 12 LT1 211 0.5000 0 2006 17 1 0 3 0.6000 0 0 0 0 240 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.240 (ignore if paid) 0 99999 28939657 0 0 0 1 0 0 0 0 0 0 NAGAMANI M A,W/O G NAGARAJA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1428461633 0355467410 GRL40443 RAJAMMA 2 SWAGATH LAYOUT KAREKALLAHALLI 272414 296 12 LT1 211 1 0 1495 22 1 0 3 0.7200 77 0 0 0 1400 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1400 (ignore if paid) 0 0 52823533 0 0 0 0 0 0 0 0 0 0 RAJAMMA,2 SWAGATH LAYOUT KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1428461749 0343193697 GRL33539 KAMALAMMA 2 KLN LAYOUT 272414 257 12 LT1 211 1 0 2719 60 1 0 3 0.8600 0 1 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 2018-05-09 39042625 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,2 KLN LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1428461721 0329613333 GRL14800 ROBERT SHYAM S/O ANJINAPPA KAREKALLAHALLI 272414 5 12 LT1 211 0.9600 0 5690 35 1 0 3 1 2750 24.0400 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112590597 0 0 0 1 0 0 0 0 0 0 ROBERT SHYAM,S/O ANJINAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461732 0328978114 GRL24540 GANGARAJU S/O SANJIVAPPA VIDYANAGAR 272414 154 12 LT1 211 0.4800 0 6021 85 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 8230365469D 0 0 0 1 0 0 0 0 0 0 GANGARAJU,S/O SANJIVAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461805 0315613333 GRL18263 FAIROZ SAB S/O FAKRUDDIN SAB VIDHYANAGAR 272414 72 12 LT1 211 0.4800 0 10236 86 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112594520 0 0 0 1 0 0 0 0 0 0 FAIROZ SAB,S/O FAKRUDDIN SAB VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461904 0293613333 GRL19544 S.UMA W/O RAMESH VIDHYANAGAR 272414 182 12 LT1 211 0.9600 0 21040 106 1 0 3 1 -576 0 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 2014-12-15 111112531503 0 0 0 1 0 0 0 0 0 0 S.UMA,W/O RAMESH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461856 9297972257 GRL48346 SRI M BABU S/O MUNISWMAPPA , M P NAGENDRAPPA LAYOUT , GOWRIBIDANUR 272414 0 12 LT1 211 1 0 3858 320 1 0 3 0.9500 2731 13.9100 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 A9299839 0 0 0 2 0 0 0 0 0 0 SRI M BABU,S/O MUNISWMAPPA , M P NAGENDRAPPA LAYOUT , GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1428461548 9289613333 GRL15471 MAHABOOB SABI S/O KHASIM SABI VIDHYANAGAR 272414 164 12 LT1 211 0.4800 0 11625 112 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112531419 0 0 0 1 0 0 0 0 0 0 MAHABOOB SABI,S/O KHASIM SABI VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461547 9279799217 GRL24447 AMEER JAN V A S/O ALLABAKASH VIDHYANAGAR 272414 252 12 LT1 211 1 0 7299 166 1 0 3 1 260 1.2700 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 2015-03-23 9337105435D 0 0 0 1 0 0 0 0 0 0 AMEER JAN V A,S/O ALLABAKASH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461666 9259487475 GRL40384 SHANTHAMMA G R 2 SHIVARUDRAIAH LAYOUT 272414 304 12 LT1 211 1 0 2333 51 1 0 3 0.9700 0 1 0 0 290 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC3137840 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA G R,2 SHIVARUDRAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1428461677 9239526212 GRL38501 BHUVANESHWARI 2 VIDHYANAGAR 272414 105 12 LT1 211 1 0 5050 225 1 0 3 1 4690 42.1500 0 0 1450 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1450 (ignore if paid) 0 0 111111870116 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,2 VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461813 9229613333 GRL14801 SAMPATH KUMAR S/O VASANTHAPPA KAREKALLAHALLI 272414 259 12 LT1 211 0.9600 0 2909 19 1 0 3 1 39 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112544308 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,S/O VASANTHAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461871 9195427466 GRL30589 V RAMAPA 5 VIDYANAGAR 272414 123 12 LT1 211 1 0 8960 112 1 0 3 0.9100 90 0 0 0 1420 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 37613596 0 0 0 1 0 0 0 0 0 0 V RAMAPA,5 VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1428461681 9166455556 GRL46293 SHRINATHREDDY N R S/O RAMACHANDRAREDDY ASS NO 1304/14 KAREKALLAHALLI 272414 0 12 LT1 211 1 0 2403 148 1 0 3 1 0 1.1300 0 0 1890 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1890 (ignore if paid) 0 0 111122960503 0 0 0 1 0 0 0 0 0 0 SHRINATHREDDY N R,S/O RAMACHANDRAREDDY ASS NO 1304/14 KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461665 9125578013 GRL31847 SHRIDEVI.N 4 KLN LAYOUT 272414 290 12 LT1 211 0.5000 0 3485 34 1 0 3 0.8300 -131 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 37883046 0 0 0 0 0 0 0 0 0 0 SHRIDEVI.N,4 KLN LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1428461841 9112714444 GRL12548 NARASHAMMA W/O R.NARSHIMAIAH VIDHYANAGAR 272414 94 12 LT1 211 0.2400 0 10688 75 1 0 3 1 254 1.6900 0 0 710 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112489296 0 0 0 1 0 0 0 0 0 0 NARASHAMMA,W/O R.NARSHIMAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461840 9025810281 GRL24886 GOPAL S/O THIPPANNA VIDYANAGAR 272414 230 12 LT1 211 0.4800 0 7674 129 1 0 3 1 213 0 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 2014-12-28 111112145661 0 0 0 1 0 0 0 0 0 0 GOPAL,S/O THIPPANNA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461911 8996613333 GRL9065 A.GANGAPPA S/O ANJINAPPA VIDHYANAGAR 272414 142 12 LT1 211 0.9600 0 1954 1 1 0 3 1 -74 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112532270 0 0 0 1 0 0 0 0 0 0 A.GANGAPPA,S/O ANJINAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461705 8973209547 GRL24217 C N SARASWATHAMMA W/O NAGARAJU K LN LAYOUT 272414 286 12 LT1 211 1 0 7524 61 1 0 3 1 176 1.1900 0 0 270 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.270 (ignore if paid) 0 99999 6595622967D 0 0 0 1 0 0 0 0 0 0 C N SARASWATHAMMA,W/O NAGARAJU K LN LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461660 8952910634 SRI M.BABU S/O MUNISWMAPPA M.P.NAGENDRAPPA LAY OUT 272414 158 12 LT1 211 1 0 34200 46 1 0 3 1 355 1.8300 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 2986141717D 0 0 0 1 0 0 0 0 0 0 SRI M.BABU,S/O MUNISWMAPPA M.P.NAGENDRAPPA LAY OUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 229.1700 0 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461812 8815816154 GRL37875 SIDDARAJU S/O REVANNA KAREKALAHALLI 272414 120 12 LT1 211 1 0 431 86 1 0 3 0.8400 0 1 0 0 1090 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 2019-10-25 A5510618 0 0 0 1 0 0 0 0 0 0 SIDDARAJU,S/O REVANNA KAREKALAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1428461644 8771714444 GRL14710 N.RUKMINAMMA W/O D.SRINIVASAIAH KAREKALLAHALLI 272414 161 12 LT1 211 0.9600 0 13478 87 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112528365 0 0 0 1 0 0 0 0 0 0 N.RUKMINAMMA,W/O D.SRINIVASAIAH KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461639 8746596519 GRL44558 SREENATHAREDDY N V S/O VENKATAREDDY VIDYANAGARA 272414 0 12 LT1 211 1 0 1408 36 1 0 3 0.9300 236 1.2600 0 0 370 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.370 (ignore if paid) 0 0 53282916 0 0 0 2 0 0 0 0 0 0 SREENATHAREDDY N V,S/O VENKATAREDDY VIDYANAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1428461811 8694313621 GRL31846 SHRIDEVI.N W/O NARAYANA REDDY KLN LAYOUT 272414 291 12 LT1 211 0.5000 0 4065 42 1 0 3 0.8500 0 1 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 2017-05-12 37883045 0 0 0 1 0 0 0 0 0 0 SHRIDEVI.N,W/O NARAYANA REDDY KLN LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1428461710 8557235977 GRL47170 V K VENKATESH S/O V KRISHNAPPA ASS NO- 1664/1511 KAREKALLAHALLI VILLAGE 272414 0 12 LT1 211 1 0 3104 138 1 0 3 0.7800 1789 11.7600 0 0 800 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.800 (ignore if paid) 0 0 A7504349 0 0 0 4 0 0 0 0 0 0 V K VENKATESH,S/O V KRISHNAPPA ASS NO- 1664/1511 KAREKALLAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 1428461712 8524427212 GRL25950 THOLASAMMA K N W/O LATE RAMAKRISHNAIAH K G K.L.N LAY OUT 272414 285 12 LT1 211 1 0 11906 82 1 0 3 1 -95 0 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 2015-08-14 5832601549D 0 0 0 1 0 0 0 0 0 0 THOLASAMMA K N,W/O LATE RAMAKRISHNAIAH K G K.L.N LAY OUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461857 8516253047 GRL24839 B.R.BABU S/O D. RAMAIAH VIDYANAGAR 272414 226 12 LT1 211 0.4800 0 12129 115 1 0 3 1 -93 0 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 2014-12-25 111112275845 0 0 0 1 0 0 0 0 0 0 B.R.BABU,S/O D. RAMAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461693 8471714444 GRL11478 UMADEVI W/O LATE N.RAMAKRISHNAIAH VIDHYANAGAR 272414 6 12 LT1 211 0.4800 0 11750 74 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112551593 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O LATE N.RAMAKRISHNAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461704 8440714444 GRL15347 ADINARAYANAPPA S/O ANJINAPPA VIDHYANAGAR 272414 131 12 LT1 211 0.2400 0 3099 0 1 0 3 1 -64 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112534583 0 0 0 1 0 0 0 0 0 0 ADINARAYANAPPA,S/O ANJINAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-11-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461865 8392714444 GRL12043 R.V.NARASAPPA S/O VENKATAPPA VIDHYANAGAR 272414 18 12 LT1 211 0.5000 0 5746 58 1 0 3 1 92 0 0 0 1170 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112592388 0 0 0 1 0 0 0 0 0 0 R.V.NARASAPPA,S/O VENKATAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461868 8387613333 GRL4737 P.NARAYANAPPA VIDHYA NAGAR VIDHYANAGAR 272414 96 12 LT1 211 0.2400 0 10697 76 1 0 3 1 15 0 0 0 370 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112592378 0 0 0 1 0 0 0 0 0 0 P.NARAYANAPPA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461545 8369537768 N R GANGADHAR S/O LATE RANGASHSAMAAIAH VIDHYANAGARA 272414 55 12 LT1 211 1 0 10392 169 1 0 3 1 0 0 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 2014-03-26 111110135328 0 0 0 1 0 0 0 0 0 0 N R GANGADHAR,S/O LATE RANGASHSAMAAIAH VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461651 8354934645 GRL26051 D.MANJUNATH S/O LATE DASAPPA BHAGATH SING ROAD, VIDYANAGR 272414 119 12 LT1 211 1 0 12724 125 1 0 3 1 -2 0 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 2015-08-10 7628975541D 0 0 0 1 0 0 0 0 0 0 D.MANJUNATH,S/O LATE DASAPPA BHAGATH SING ROAD, VIDYANAGR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461817 8307570542 GRL24837 B.R.BABU S/O D.RAMAIAH VIDYANAGAR 272414 227 12 LT1 211 0.4800 0 7492 48 1 0 3 1 605 5.1300 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 2014-12-25 111112153557 0 0 0 1 0 0 0 0 0 0 B.R.BABU,S/O D.RAMAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461818 8289613333 GRL15472 MAHABOOB SABI S/O KHASIM SABI VIDHYANAGAR 272414 163 12 LT1 211 0.4800 0 16507 168 1 0 3 0 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14007206 0 9999999 111112140123 0 0 0 0 0 0 0 0 0 0 MAHABOOB SABI,S/O KHASIM SABI VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428461679 8254613333 GRL20132 V.RAMAIAH S/O VENKATARAVANAPPA VIDHAYA NAGAR 272414 81 12 LT1 211 1.5000 0 3795 165 1 0 3 0.8200 0 0 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 9999999 2011-03-03 53233681 0 0 0 1 0 0 0 0 0 0 V.RAMAIAH,S/O VENKATARAVANAPPA VIDHAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1428461632 6343458005 GRL38165 RAMANJINAPPA S/O OBANNA K L N LAYOUT 272414 238 12 LT1 211 1 0 2827 55 1 0 3 0.9700 0 0 0 0 520 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.520 (ignore if paid) 0 0 BC2868108 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O OBANNA K L N LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-08-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1428461638 6328288012 GRL39394 T N ANANDA KUMAR 2 NAGENDRA KUMAR LAYOUT 272414 181 12 LT1 211 1 0 4054 70 1 0 3 0.9000 0 0 0 0 1100 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1100 (ignore if paid) 0 0 52822082 0 0 0 1 0 0 0 0 0 0 T N ANANDA KUMAR,2 NAGENDRA KUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1428461783 6300714444 GRL14737 VENKATACHALAPATHI S/O J.D.VENKATASWAMY VIDHYANAGAR 272414 13 12 LT1 211 0.9600 0 13389 118 1 0 3 1 1177 10.1800 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112628724 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHI,S/O J.D.VENKATASWAMY VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461778 6298692403 GRL40210 T M VENKTASHIVAREDDY 3 KAREKALLAHALLI 272414 80 12 LT1 211 0.5000 0 4868 139 1 0 3 0.8000 -579 0 0 0 2340 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.2340 (ignore if paid) 0 0 2021-03-25 52951713 0 0 0 1 0 0 0 0 0 0 T M VENKTASHIVAREDDY,3 KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1428461559 6254613333 GRL20134 G. PARAMESWARAIAH S/O (L)GANGADARAPPA KAREKALLAHALLI 272414 170 12 LT1 211 0.9600 0 12820 46 1 0 3 1 -176 0 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 2011-03-04 111112595122 0 0 0 1 0 0 0 0 0 0 G. PARAMESWARAIAH,S/O (L)GANGADARAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461687 6236901426 GRL41329 RADHAMMA W/O JAYAPRAKASH N VIDYANAGARA KAREKALLAHALLI 272414 24 12 LT1 211 1 0 5413 114 1 0 3 0.7900 0 0 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 2021-09-10 52972101 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O JAYAPRAKASH N VIDYANAGARA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1428461678 6234634896 N ANANDHAIAH S/O LATE NARASANNA VIDHYANAGARA 272414 242 12 LT1 211 1 0 8509 150 1 0 3 1 0 0 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 2012-12-06 111112492329 0 0 0 1 0 0 0 0 0 0 N ANANDHAIAH,S/O LATE NARASANNA VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461682 6230897155 GRL30145 R.V.Narasappa S/O.VENKATAPPA Vidhyanagar 272414 19 12 LT1 211 0.7500 0 9554 32 1 0 3 1 -420 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111110410155 0 0 0 1 0 0 0 0 0 0 R.V.Narasappa,S/O.VENKATAPPA Vidhyanagar 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2024-12-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461912 6155075185 GRL24230 D SURESHA S/O DEVA SIDAPPA VIDHYANAGARA 272414 211 12 LT1 211 1 0 12674 114 1 0 3 1 -3 0 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 2014-08-16 2600437309D 0 0 0 1 0 0 0 0 0 0 D SURESHA,S/O DEVA SIDAPPA VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461602 6141711334 GRL40214 T VENKATESHAPPA 2 KAREKALLAHALLY 272414 98 12 LT1 211 1 0 4084 37 1 0 3 0.9200 527 7.6100 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 BC3143812 0 0 0 1 0 0 0 0 0 0 T VENKATESHAPPA,2 KAREKALLAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1428461594 6140506404 GRL38774 N NAGARAJA S/O NARASIMHAPPA SHIVARUDRAIAH LAYOUT 272414 300 12 LT1 211 1 0 2349 40 1 0 3 1 15 0 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 2020-05-18 111111931786 0 0 0 1 0 0 0 0 0 0 N NAGARAJA,S/O NARASIMHAPPA SHIVARUDRAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461598 6122714444 GRL12698 M.G.THIMMAIAH NEAR SC ST HOSTAL KAREKALLAHALLI 272414 160 12 LT1 211 0.5000 0 14352 126 1 0 3 1 0 0 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 2016-04-10 111112593934 0 0 0 1 0 0 0 0 0 0 M.G.THIMMAIAH,NEAR SC ST HOSTAL KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461590 6120714444 GRL13740 G.V.RAVISHANKAR S/O G.VENKATAPPA KAREKALLAHALLI 272414 100 12 LT1 211 0.7200 0 12517 82 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112593282 0 0 0 1 0 0 0 0 0 0 G.V.RAVISHANKAR,S/O G.VENKATAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461795 6107934801 GRL44497 PARVEZ SAB SO FAKRUDDIN SAB 2 NEAR JAINS TEMPLE KAREKALLAHALLI 272414 0 12 LT1 211 1 0 3596 91 1 0 3 0.8700 0 0 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 2023-02-20 53282348 0 0 0 1 0 0 0 0 0 0 PARVEZ SAB SO FAKRUDDIN SAB,2 NEAR JAINS TEMPLE KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1428461886 6061714444 GRL13966 MUDUGANGAMMA S/O V.N GANGAPPA VIDHYANAGAR 272414 83 12 LT1 211 0.2400 0 24717 214 1 0 3 1 0 11.8100 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112531954 0 0 0 1 0 0 0 0 0 0 MUDUGANGAMMA,S/O V.N GANGAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-08-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1428461601 6029220000 GRL15707 A.NARASIMHA MURTHY S/O ANJINAPPA VIDHYANAGAR 272414 29 12 LT1 211 0.7500 0 17887 110 1 0 3 1 52 0 0 0 1850 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 2017-05-02 111113103043 0 0 0 1 0 0 0 0 0 0 A.NARASIMHA MURTHY,S/O ANJINAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461764 5990198855 GRL40213 T VENKATESHAPPA S/O THIRUMALLAPPA KAREKALLAHALLY 272414 97 12 LT1 211 1 0 5067 95 1 0 3 0.9400 553 2.8500 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 2021-01-29 BC3143811 0 0 0 2 0 0 0 0 0 0 T VENKATESHAPPA,S/O THIRUMALLAPPA KAREKALLAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1428461760 5982714444 GRL10485 T.RATHNAMMA D/O DHANAPAL VIDHYANAGAR 272414 210 12 LT1 211 0.1600 0 3232 0 1 0 28 1 858 7.7400 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112592754 0 0 0 0 0 0 0 0 0 0 T.RATHNAMMA,D/O DHANAPAL VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428461767 5978981261 GRL34219 CHANNAPPA 2 VIDYANAGARA` 272414 0 12 LT1 211 1 0 1982 77 1 0 3 0.8900 -18 0 0 0 300 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2022-05-11 A6762478 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,2 VIDYANAGARA` 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1428461888 5971176594 GRL34218 CHANNAPPA S/O NARASIMHAPPA VIDYANAGARA` 272414 261 12 LT1 211 1 0 7706 177 1 0 3 0.9600 7 2.7400 0 0 460 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2349520 0 0 0 2 0 0 0 0 0 0 CHANNAPPA,S/O NARASIMHAPPA VIDYANAGARA` 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1428461551 5945876583 GRL24448 CHAND PASHA S S/O ALLABAKASH SAB K L N LAYOUT 272414 253 12 LT1 211 1 0 4075 87 1 0 3 0.9500 -22 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 9999 53012738 0 0 0 1 0 0 0 0 0 0 CHAND PASHA S,S/O ALLABAKASH SAB K L N LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1428461663 5921361766 GRL24642 C.RAMAKRISHNAPPA S/O CHIKKAPPAIAH VIDYANAGAR 272414 16 12 LT1 211 0.5000 0 10424 52 1 0 3 1 661 6.1900 0 0 1170 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112147834 0 0 0 1 0 0 0 0 0 0 C.RAMAKRISHNAPPA,S/O CHIKKAPPAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461847 5886613333 GRL9188 NARAYANAMURTHY G S/O GOVINDAPPA V VIDHYANAGAR 272414 191 12 LT1 211 0.9600 0 5951 39 1 0 3 1 0 1 0 0 210 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112524172 0 0 0 1 0 0 0 0 0 0 NARAYANAMURTHY G,S/O GOVINDAPPA V VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461859 5885613333 GRL16879 ANJANAMURTHY S/O ANJINAPPA VIDHYANAGAR 272414 36 12 LT1 211 0.7200 0 8789 57 1 0 3 1 42 0 0 0 630 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.630 (ignore if paid) 0 9999 111112524169 0 0 0 1 0 0 0 0 0 0 ANJANAMURTHY,S/O ANJINAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461825 5879863355 GRL24180 OBALISHPPA S/O SIDDAIAH KLN LAY OUT 272414 271 12 LT1 211 0.4800 0 3880 1 1 0 3 1 0 0 0 0 440 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.440 (ignore if paid) 0 99999 8695708187D 0 0 0 1 0 0 0 0 0 0 OBALISHPPA,S/O SIDDAIAH KLN LAY OUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461591 5830740727 M Sujatha W/O G GANGADHARAPPA Vidhyanagara 272414 233 12 LT1 211 0.2400 0 6002 45 1 0 3 1 -330 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111110130571 0 0 0 1 0 0 0 0 0 0 M Sujatha,W/O G GANGADHARAPPA Vidhyanagara 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461595 5826613333 GRL7085 R.NARASIMHAIAH S/O NARASIMHAPPA VIDHYANAGAR 272414 99 12 LT1 211 0.9600 0 18285 150 1 0 3 1 868 7.3400 0 0 820 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112532054 0 0 0 1 0 0 0 0 0 0 R.NARASIMHAIAH,S/O NARASIMHAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461768 5796566225 N. Jagadeeshaiah S/O NARAYANAPPA, K L N Layout, Vidhya nagara, 272414 278 12 LT1 211 0.4800 0 5070 83 1 0 3 1 0 2.9300 0 0 460 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112538917 0 0 0 1 0 0 0 0 0 0 N. Jagadeeshaiah,S/O NARAYANAPPA, K L N Layout, Vidhya nagara, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461766 5773336213 GRL33544 PARTHASARATHI 3 VIDYANAGAR 272414 184 12 LT1 211 1 0 6857 167 1 0 3 0.9000 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 39046972 0 0 0 1 0 0 0 0 0 0 PARTHASARATHI,3 VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1428461762 5771778941 GRL44483 ANITHAMMA WO GOPALAREDDY 2 272414 0 12 LT1 211 1 0 3044 69 1 0 3 0.8600 0 0 0 0 1480 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1480 (ignore if paid) 0 0 53187309 0 0 0 2 0 0 0 0 0 0 ANITHAMMA WO GOPALAREDDY,2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 51.7000 57 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1428461770 5764994208 GRL24181 OBALESHAPPA S/O SIDDDAPPA KLN LAY OUT 272414 265 12 LT1 211 0.4800 0 15326 236 1 0 3 1 5 8.2400 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 1918112014D 0 0 0 1 0 0 0 0 0 0 OBALESHAPPA,S/O SIDDDAPPA KLN LAY OUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 154 169 2023-08-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461882 5750653866 GRL44796 MANJUNATHA S S MANJUNATHA S/O SHANTHAPRAKASH KAREKALLAHALLI 272414 0 12 LT1 211 1 0 1404 43 1 0 3 0.8600 -32 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 53282950 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S,S MANJUNATHA S/O SHANTHAPRAKASH KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1428461878 5749236517 GRL34691 SOMANATHA H P S/O H S PRABHAKAR REDDY G S S K LAYOUT VIDHYA NAGARA 272414 110 12 LT1 211 1 0 6054 50 1 0 3 0.8300 -102 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 BC2333244 0 0 0 1 0 0 0 0 0 0 SOMANATHA H P,S/O H S PRABHAKAR REDDY G S S K LAYOUT VIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1428461572 5728613333 GRL16711 SATHISH BABU M V S/O VENKANNACHARI VIDHYANAGAR 272414 133 12 LT1 211 0.9800 0 15451 62 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112589759 0 0 0 1 0 0 0 0 0 0 SATHISH BABU M V,S/O VENKANNACHARI VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461571 5720806703 GRL35927 K N JAYALAKSHMI W/O C S SHIVAKUMAR M P NAGENDRA LAYOUT 272414 217 12 LT1 211 0.7500 0 6917 121 1 0 3 0.8900 0 3.8700 0 0 1430 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 39046132 0 0 0 1 0 0 0 0 0 0 K N JAYALAKSHMI,W/O C S SHIVAKUMAR M P NAGENDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428461740 5695036260 MADDURAMMA W/O NADIPANNA VIDYANAGARA 272414 309 12 LT1 211 0.4800 0 9296 150 1 0 3 1 3558 31.0400 0 0 310 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112587926 0 0 0 1 0 0 0 0 0 0 MADDURAMMA,W/O NADIPANNA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461739 5689613333 GRL15413 H A HARSHA S/O ASHWATHANARAYANA.H.R VIDHYANAGAR 272414 175 12 LT1 211 0.9600 0 18175 109 1 0 3 1 -1287 0 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 2018-08-09 111112541857 0 0 0 1 0 0 0 0 0 0 H A HARSHA,S/O ASHWATHANARAYANA.H.R VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461875 5664613333 GRL14090 K.S SRINIVAS MURTHY S/O NARAYANA SHASTRY KAREKALLAHALLI 272414 118 12 LT1 211 0.1200 0 13084 86 1 0 3 1 215 3.9400 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112587956 0 0 0 1 0 0 0 0 0 0 K.S SRINIVAS MURTHY,S/O NARAYANA SHASTRY KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461614 5628468112 GRL38427 SREENATHA REDDY N V S/O VENKATA REDDY VIDHYANAGAR 272414 137 12 LT1 211 1 0 8499 126 1 0 3 0.9100 0 0 0 0 2280 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.2280 (ignore if paid) 0 0 2020-02-20 52753296 0 0 0 1 0 0 0 0 0 0 SREENATHA REDDY N V,S/O VENKATA REDDY VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1428461616 5620110173 GRL31578 PREMA W/O NARASIMHAREDDY SWAGATH LAYOUT 272414 247 12 LT1 211 1 0 3000 213 1 0 3 0.9700 6284 45.9300 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 1000000 2017-09-09 A7661091 0 0 0 4 0 0 0 0 0 0 PREMA,W/O NARASIMHAREDDY SWAGATH LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 1428461776 5600714444 GRL16107 G. C. NANJUNDAPPA S/O CHANNARAYAPPA KAREKALLAHALLI 272414 91 12 LT1 211 0.7200 0 5790 46 1 0 3 1 35 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112552704 0 0 0 1 0 0 0 0 0 0 G. C. NANJUNDAPPA,S/O CHANNARAYAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461781 5597759147 GRL33545 PARTHASARATHI 2 VIDYANAGAR 272414 185 12 LT1 211 1 0 38 0 1 0 28 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 100006061464D 0 0 0 0 0 0 0 0 0 0 PARTHASARATHI,2 VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428461772 5582448785 GRL38773 N NAGARAJA 3 SHIVARUDRAIAH LAYOUT 272414 302 12 LT1 211 1 0 2631 47 1 0 3 1 -12 0 0 0 210 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.210 (ignore if paid) 0 0 111111931785 0 0 0 1 0 0 0 0 0 0 N NAGARAJA,3 SHIVARUDRAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461774 5573705566 GRL30662 K A ANJANA MURTHY S/O ANJANAPP VIDHYANAGAR 272414 35 12 LT1 211 0.5000 0 5640 95 1 0 3 1 0 1.8000 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 9999 100005523719D 0 0 0 1 0 0 0 0 0 0 K A ANJANA MURTHY,S/O ANJANAPP VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461713 5488462698 GRL45227 BASAVARAJU C S/O CHINNAPPA KAREKALLAHALLI 272414 0 12 LT1 211 1 0 1497 50 1 0 3 0.8500 48 0 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 2023-02-10 A4755983 0 0 0 0 0 0 0 0 0 0 BASAVARAJU C,S/O CHINNAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1428461716 5487314645 GRL44795 MANJUNATHA S S/O SHANTH PRAKASH KAREKALLAHALLI 272414 0 12 LT1 211 1 0 2630 19 1 0 3 0.8900 -18 0 0 0 1360 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1360 (ignore if paid) 0 0 2022-09-13 53282949 0 0 0 1 0 0 0 0 1 0 MANJUNATHA S,S/O SHANTH PRAKASH KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1428461830 5460546756 GRL43535 NARASIMHAIAH E K SO ERA KADIREPPA VIDYANAGARA NEAR CHURCH KAREKALLAHALLI 272414 54 12 LT1 211 1 0 2780 100 1 0 3 1 0 0 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 2022-02-12 111116566867 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH E K SO ERA KADIREPPA,VIDYANAGARA NEAR CHURCH KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461631 5422865247 GRL48686 JAYAPADMA M B W/O NAGENDRA KUMAR M P AT SY NO - 126/1 KAREKALLAHALLI 272414 0 12 LT1 211 3 0 2984 702 1 0 3 0.9800 0 1.9900 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 A9301209 0 0 0 2 0 0 0 0 0 0 JAYAPADMA M B,W/O NAGENDRA KUMAR M P AT SY NO - 126/1 KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1428461788 5400714444 GRL13281 RAMAKRISHNAPPA S/O NARASAPPA VIDHYANAGAR 272414 203 12 LT1 211 0.9600 0 12669 90 1 0 3 1 55 0 0 0 1260 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112534464 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O NARASAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461801 5377924668 Parvez Sab S/O LATE FAKRUDDIN SAB Vidhyanagar 272414 75 12 LT1 211 0.4800 0 8797 39 1 0 3 1 -38 0 0 0 780 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112628632 0 0 0 1 0 0 0 0 0 0 Parvez Sab,S/O LATE FAKRUDDIN SAB Vidhyanagar 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461804 5376472583 GRL25023 PREMAVATHAMMA W/O R.ASHOKA 272414 173 12 LT1 211 1 0 16915 151 1 0 3 1 -81 0 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 2015-01-06 111115593179 0 0 0 1 0 0 0 0 0 0 PREMAVATHAMMA,W/O R.ASHOKA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461908 5361675993 GRL33538 KAMALAMMA W/O SIDDAIAH KLN LAYOUT 272414 256 12 LT1 211 1 0 4226 40 1 0 3 0.8200 -37 0 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 2018-01-15 37612688 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O SIDDAIAH KLN LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1428461907 5357383319 GRL47206 SHRINATH N R S/O RAVICHANDRAREDDY ASS NO - 1323/20 KAREKALLAHALLI VILLAGE 272414 0 12 LT1 211 1 0 1061 63 1 0 3 0.8900 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 A7665622 0 0 0 2 0 0 0 0 0 0 SHRINATH N R,S/O RAVICHANDRAREDDY ASS NO - 1323/20 KAREKALLAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1428461589 5311770851 GRL43803 VASANTHALAKSHMI W/O G SRINIVASACHAR KAREKALLAHALLI 272414 0 12 LT1 211 1 0 681 18 1 0 3 0.7000 -29 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 52968491 0 0 0 0 0 0 0 0 0 0 VASANTHALAKSHMI,W/O G SRINIVASACHAR KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 9.7400 20 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1428461584 5311251380 A Gangappa S/O ANJINAPPA, Vidhyanagara, 272414 143 12 LT1 211 0.4800 0 2331 0 1 0 3 1 -62 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112553848 0 0 0 1 0 0 0 0 0 0 A Gangappa,S/O ANJINAPPA, Vidhyanagara, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461793 5300714444 GRL14738 E.K.NARASIMHAIAH S/O ERA KADIRAPPA KAREKALLAHALLI 272414 53 12 LT1 211 0.9600 0 5655 51 1 0 3 1 3 1 0 0 350 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112544610 0 0 0 1 0 0 0 0 0 0 E.K.NARASIMHAIAH,S/O ERA KADIRAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2024-02-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461751 5295781205 T N RAMAPPA S/O G NANJAIAH VIDYANAGARA 272414 101 12 LT1 211 1 0 16854 125 1 0 3 1 7 0 0 0 1000 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 2021-04-16 111112544604 0 0 0 1 0 0 0 0 0 0 T N RAMAPPA,S/O G NANJAIAH VIDYANAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461743 5289211004 GRL33670 H.C JAYAMMA W/O NARAYANAPPA H.N VIDYANAGARA 272414 150 12 LT1 211 1 0 6927 89 1 0 3 0.7900 -36 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 39045073 0 0 0 1 0 0 0 0 0 0 H.C JAYAMMA,W/O NARAYANAPPA H.N VIDYANAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1428461620 5226613333 GRL8640 M.JAGADEESH S/O MUNISHAMAIAH VIDHYANAGAR 272414 176 12 LT1 211 0.3200 0 6321 58 1 0 3 1 411 2.7500 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112592185 0 0 0 1 0 0 0 0 0 0 M.JAGADEESH,S/O MUNISHAMAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461622 5224613333 GRL20643 VENKATARAMAIAH S/O CHIKKA VENKATAIAH VIDHYANAGAR 272414 111 12 LT1 211 1 0 1345 109 1 0 3 0.7600 0 0 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 1000000 2011-07-14 A5510500 0 0 0 2 0 0 0 0 0 0 VENKATARAMAIAH,S/O CHIKKA VENKATAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1428461624 5213849440 GRL30654 AADINARAYANAPPA S/O VENKATAPPA VIDYA NAGAR 272414 57 12 LT1 211 1 0 11319 152 1 0 3 0.9400 -9 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 28997801 0 0 0 2 0 0 0 0 0 0 AADINARAYANAPPA,S/O VENKATAPPA VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 108.5900 119 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1428461792 5190714444 GRL14056 H.M.UMADEVI S/O PARTHASARATHI VIDHYANAGAR 272414 186 12 LT1 211 0.1600 0 20032 108 1 0 3 1 -66 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112591189 0 0 0 1 0 0 0 0 0 0 H.M.UMADEVI,S/O PARTHASARATHI VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461789 5162098686 GRL40209 T M VENKTASHIVAREDDY 2 KAREKALLAHALLI 272414 78 12 LT1 211 0.5000 0 4422 70 1 0 3 0.8700 0 0 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 2021-03-20 52951717 0 0 0 1 0 0 0 0 0 0 T M VENKTASHIVAREDDY,2 KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1428461623 5120714444 GRL13742 U.GANGADHARAIAH S/O UGRANARASIMHAPPA KAREKALLAHALLI 272414 213 12 LT1 211 0.2400 0 3939 90 1 0 3 0.9300 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 10000 53012730 0 0 0 1 0 0 0 0 0 0 U.GANGADHARAIAH,S/O UGRANARASIMHAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1428461786 5071233016 GRL40446 RAJAMMA W/O G N GOPI SWAGATH LAYOUT KAREKALLAHALLI 272414 298 12 LT1 211 1 0 1004 18 1 0 3 0.5600 75 1 0 0 1260 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1260 (ignore if paid) 0 0 52823535 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O G N GOPI SWAGATH LAYOUT KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1428461898 5052423710 GRL33879 MALLAKKA W/O MAHALINGAPPA BACKSIDE WATER TANK 272414 305 12 LT1 211 1 0 4871 90 1 0 3 0.9100 0 0 0 0 250 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.250 (ignore if paid) 0 99999 38392879 0 0 0 1 0 0 0 0 0 0 MALLAKKA,W/O MAHALINGAPPA BACKSIDE WATER TANK 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1428461574 5008646601 GRL30163 MASTAN VALI S/O MOHAMED SAB KLN LAY OUT 272414 244 12 LT1 211 1 0 2931 60 1 0 3 0.7900 0 0 0 0 590 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.590 (ignore if paid) 0 10000 2016-06-24 52973184 0 0 0 0 0 0 0 0 0 0 MASTAN VALI,S/O MOHAMED SAB KLN LAY OUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1428461569 5005547103 GRL33543 PARTHASARATHI S/O NYATHA GANGAIAH VIDYANAGAR 272414 183 12 LT1 211 1 0 749 78 1 0 3 0.9500 601 3.1100 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 1000000 2018-01-15 A9299138 0 0 0 2 0 0 0 0 0 0 PARTHASARATHI,S/O NYATHA GANGAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1428461738 4982714444 GRL10486 T.RATHNAMMA D/O DHANAPAL VIDHYANAGAR 272414 208 12 LT1 211 0.1600 0 6832 4 1 0 3 1 -123 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112594971 0 0 0 1 0 0 0 0 0 0 T.RATHNAMMA,D/O DHANAPAL VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-09-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461873 4942792060 GRL24841 OBLESHAPPA S/O SIDDAPPA KLN LAY OUT 272414 274 12 LT1 211 0.5000 0 3782 106 1 0 3 1 0 0 0 0 640 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111116080482 0 0 0 1 0 0 0 0 0 0 OBLESHAPPA,S/O SIDDAPPA KLN LAY OUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461803 4853713333 AEH1770 N.V.KRISHNA MURTHY S/O VENKATACHARI KAREKALLAHALLI 272414 149 12 LT1 211 3 0 18153 83 1 0 3 1 -209 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112628566 0 0 0 1 0 0 0 0 0 0 N.V.KRISHNA MURTHY,S/O VENKATACHARI KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461599 4815613333 GRL18264 PARVEZ SAB S/O LATE FAKRUDDIN SAB VIDHYANAGAR 272414 74 12 LT1 211 0.4800 0 13238 69 1 0 3 1 -156 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112590071 0 0 0 1 0 0 0 0 0 0 PARVEZ SAB,S/O LATE FAKRUDDIN SAB VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461889 4740426363 GRL48458 RANGANATHA B J S/O JANARDHANA CHARI AT ASS NO - 1146/882/1 KAREKALLAHALLI 272414 0 12 LT1 211 1 0 2107 121 1 0 3 0.8900 0 1.6700 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 A8541212 0 0 0 3 0 0 0 0 0 0 RANGANATHA B J,S/O JANARDHANA CHARI AT ASS NO - 1146/882/1 KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1428461775 4684613333 GRL19093 NARAYANAPPA S/O PUTTAIHA VIDHYANAGAR 272414 10 12 LT1 211 0.4800 0 2544 39 1 0 3 0.8900 -65 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 10000 52826452 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O PUTTAIHA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428461802 4651577388 GRL48969 RAJESH S C S/O CHANDRANNA V H AT ASS NO -1152/882/7 KAREKALLAHALLI GAURIBIDANUR 272414 0 12 LT1 211 1 0 562 52 1 0 3 0.9200 -1094 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 A9116343 0 0 0 1 0 0 0 0 0 0 RAJESH S C,S/O CHANDRANNA V H AT ASS NO -1152/882/7 KAREKALLAHALLI GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1428461901 4525603491 GRL24846 BAGYAMMA T G W/O K G JAGADEESHA VIDHYANAGARA 272414 166 12 LT1 211 1 0 10835 77 1 0 3 1 0 0 0 0 1020 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 2015-08-30 3315145141D 0 0 0 1 0 0 0 0 0 0 BAGYAMMA T G,W/O K G JAGADEESHA VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461562 4522714444 GRL10900 H.R.LAKSHMANA S/O RANGAPPA VIDHYANAGAR 272414 200 12 LT1 211 0.7200 0 12182 93 1 0 3 1 0 1 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 2015-11-01 111112531909 0 0 0 1 0 0 0 0 0 0 H.R.LAKSHMANA,S/O RANGAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461567 4513261787 GRL40445 RAJAMMA 4 SWAGATH LAYOUT KAREKALLAHALLI 272414 299 12 LT1 211 1 0 2384 62 1 0 3 0.7800 530 3.9800 0 0 1440 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1440 (ignore if paid) 0 0 52823536 0 0 0 1 0 0 0 0 0 0 RAJAMMA,4 SWAGATH LAYOUT KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1428461731 4469988922 GRL48409 D SURESHA S/O DEVA SIDAPPA , VIDHYANAGAR , GOWRIBIDANUR 272414 0 12 LT1 211 1 0 372 43 1 0 3 0.9900 259 1.3800 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 A9308900 0 0 0 2 0 0 0 0 0 0 D SURESHA,S/O DEVA SIDAPPA , VIDHYANAGAR , GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1428461586 4400714444 GRL13282 G.SUBBARAYA S/O GANGAIAH VIDHYANAGAR 272414 63 12 LT1 211 0.9600 0 8370 136 1 0 3 1 0 1 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112534351 0 0 0 1 0 0 0 0 0 0 G.SUBBARAYA,S/O GANGAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461744 4348293053 GRL30916 H.S.ARUN KUMAR S/O LATE SRINIVASMURTHY VIDHYA NAGAR 272414 4 12 LT1 211 1 0 15905 191 1 0 3 1 222 1.0600 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111110324006 0 0 0 1 0 0 0 0 0 0 H.S.ARUN KUMAR,S/O LATE SRINIVASMURTHY VIDHYA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461630 4315613333 GRL18256 ERAMMA W/O BASABARAJ KAREKALLAHALLI 272414 122 12 LT1 211 0.4800 0 11321 109 1 0 3 1 0 2.7300 0 0 300 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112595072 0 0 0 1 0 0 0 0 0 0 ERAMMA,W/O BASABARAJ KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461629 4300714444 GRL14739 E.K.NARASIMHAIAH S/O ERA KADIRAPPA KAREKALLAHALLI 272414 52 12 LT1 211 0.9600 0 10112 17 1 0 3 1 20 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112529136 0 0 0 1 0 0 0 0 0 0 E.K.NARASIMHAIAH,S/O ERA KADIRAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461800 4244613333 GRL20330 S. SUBBARAYAPPA S/O SANJEVAPPA VIDHYANAGAR 272414 202 12 LT1 211 0.9600 0 16650 96 1 0 3 1 692 5.7800 0 0 1190 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112492232 0 0 0 1 0 0 0 0 0 0 S. SUBBARAYAPPA,S/O SANJEVAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461785 4176685670 GRL37448 SHAHAJU M 2 VIDHYANAGARA NEAR CHURCH 272414 103 12 LT1 211 1 0 2543 136 1 0 3 0.9100 1114 5.6800 0 0 720 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.720 (ignore if paid) 0 0 BC2845550 0 0 0 2 0 0 0 0 0 0 SHAHAJU M,2 VIDHYANAGARA NEAR CHURCH 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-03-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1428461899 4136339827 GRL32619 MANJULA.R D/O L.B.RAJANNA VIDYANAGAR 272414 117 12 LT1 211 2 0 1834 53 1 0 3 1 -113 0 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 9999999 2017-09-09 100005754032DD 0 0 0 1 0 0 0 0 0 0 MANJULA.R,D/O L.B.RAJANNA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461900 4135887571 GRL37351 P LAKSHMAIAH S/O RAMAIAH VIDYANAGAR 272414 84 12 LT1 211 1 0 6639 97 1 0 3 0.9100 0 0 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 9999 2019-08-27 52460806 0 0 0 2 0 0 0 0 0 0 P LAKSHMAIAH,S/O RAMAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-11-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1428461627 4128547561 GRL30830 UMADEVI W/O RAMAKRISHNAIAH VIDHYANAGARA 272414 7 12 LT1 211 0.5000 0 5496 38 1 0 3 0.9500 2 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 37616127 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O RAMAKRISHNAIAH VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1428461798 4074613333 GRL19681 SMT.H.M.UMADEVI W/O PARATHASARTHI KAREKALLAHALLI 272414 187 12 LT1 211 0.5000 0 767 63 1 0 3 0.8700 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 9999999 A5425190 0 0 0 2 0 0 0 0 0 0 SMT.H.M.UMADEVI,W/O PARATHASARTHI KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1428461797 4069580555 GRL24176 OBALESHAPPA S/O SIDDAPPA KLN LAY OUT 272414 270 12 LT1 211 1 0 12285 99 1 0 3 1 0 0 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 2014-10-06 0265109335D 0 0 0 1 0 0 0 0 0 0 OBALESHAPPA,S/O SIDDAPPA KLN LAY OUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461565 3982714444 GRL10487 PRAMILADEVI W/O THIMMEGOWDA VIDHYANAGAR 272414 61 12 LT1 211 0.4800 0 5704 34 1 0 3 1 -2 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112544507 0 0 0 1 0 0 0 0 0 0 PRAMILADEVI,W/O THIMMEGOWDA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461726 3960644018 GRL25903 G.NARASIMHAPPA S/O GANGAPPA VIDYANAGARA 272414 30 12 LT1 211 1 0 15154 144 1 0 3 1 2169 20.1800 0 0 2210 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 6779053174D 0 0 0 1 0 0 0 0 0 0 G.NARASIMHAPPA,S/O GANGAPPA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461735 3950018951 GRL40383 SHANTHAMMA G R W/O SIDDESH N S SHIVARUDRAIAH LAYOUT 272414 303 12 LT1 211 1 0 3305 48 1 0 3 0.8900 0 0 0 0 710 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.710 (ignore if paid) 0 0 BC3137839 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA G R,W/O SIDDESH N S SHIVARUDRAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1428461723 3943676257 GRL30753 CHIKKAGANGAMMA W/O ASHWATHAPPA VIDHYA NAGAR 272414 38 12 LT1 211 0.5000 0 250 0 1 0 28 1 -58 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 100005540376D 0 0 0 0 0 0 0 0 0 0 CHIKKAGANGAMMA,W/O ASHWATHAPPA VIDHYA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428461754 3874613333 GRL20935 B.KADIRAPPA S/O BALAPPA KAREKALLAHALLI 272414 65 12 LT1 211 0.5000 0 7122 66 1 0 3 1 0 4.1100 0 0 140 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111112628433 0 0 0 1 0 0 0 0 0 0 B.KADIRAPPA,S/O BALAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461750 3860714444 GRL14828 H.M.PADMAVATHI W/O T.VENKATARAMAPPA VIDHYANAGAR 272414 0 12 LT1 211 0.7200 0 3824 7 1 0 3 1 2109 19.2600 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112538848 0 0 0 1 0 0 0 0 0 0 H.M.PADMAVATHI,W/O T.VENKATARAMAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461600 3799613333 GRL15091 T.CHIKKARASAPPA S/O THIMMAIAH VIDHYANAGAR 272414 68 12 LT1 211 0.9600 0 12556 121 1 0 3 1 419 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112529100 0 0 0 1 0 0 0 0 0 0 T.CHIKKARASAPPA,S/O THIMMAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461604 3791575245 GRL25278 MANJULA W/O SIDDARAJU 272414 168 12 LT1 211 0.4800 0 13353 133 1 0 3 1 562 4.5400 0 0 790 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.790 (ignore if paid) 0 999999 2015-08-30 9091701195D 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O SIDDARAJU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461596 3789613333 GRL15003 K.A.LAKSHMI PATHI S/O N.ASHWATHAPPA VIDHYANAGAR 272414 225 12 LT1 211 0.7200 0 5754 30 1 0 3 1 6 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112589310 0 0 0 1 0 0 0 0 0 0 K.A.LAKSHMI PATHI,S/O N.ASHWATHAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2024-09-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461765 3751768732 GRL48970 RAJESH S C S/O CHANDRANNA V H AT ASS NO -1152/882/7 KAREKALLAHALLI GAURIBIDANUR 272414 0 12 LT1 211 1 0 861 75 1 0 3 0.9200 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 A9116344 0 0 0 1 0 0 0 0 0 0 RAJESH S C,S/O CHANDRANNA V H AT ASS NO -1152/882/7 KAREKALLAHALLI GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1428461575 3719847162 GRL36195 KRISHNA RAO A S/O ASHWATHA RAO KAREKALLAHALLI 272414 283 12 LT1 211 1 0 8374 108 1 0 3 0.8900 155 1 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 52190800 0 0 0 1 0 0 0 0 0 0 KRISHNA RAO A,S/O ASHWATHA RAO KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1428461570 3684613333 GRL19094 NARAYANAPPA S/O PUTTAIHA VIDHYANAGAR 272414 11 12 LT1 211 0.4800 0 2407 71 1 0 3 1 110 1 0 0 1230 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 111113594170 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O PUTTAIHA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461883 3629613333 GRL15176 N.GANGAIAH S/O NARASIMHAPPA VIDHYANAGAR 272414 235 12 LT1 211 0.9600 0 4739 146 1 0 3 0.8600 -2 0 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 10000 2015-07-03 53138197 0 0 0 1 0 0 0 0 0 0 N.GANGAIAH,S/O NARASIMHAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 93.0500 102 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1428461579 3592714444 GRL10292 PUTTANARASAMMA W/O LATE M.NANJUNDAPPA VIDHYANAGAR 272414 14 12 LT1 211 0.9600 0 21695 132 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112552638 0 0 0 1 0 0 0 0 0 0 PUTTANARASAMMA,W/O LATE M.NANJUNDAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461752 3572217778 GRL40158 L SHANKARAPPA S/O K LINGAIAH KAREKALLAHALLI 272414 255 12 LT1 211 1 0 5947 121 1 0 3 0.9800 350 1.7600 0 0 1460 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1460 (ignore if paid) 0 0 2020-09-25 BC3061126 0 0 0 1 0 0 0 0 0 0 L SHANKARAPPA,S/O K LINGAIAH KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1428461742 3556613069 GRL48914 THIMMAIAH THIMMAIAH 1 272414 0 12 LT1 211 1 0 38 7 1 0 3 0.9500 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 A9460397 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,THIMMAIAH 1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1428461747 3549016087 GRL30535 V.NARASHIMAPPA S/O VENKATAPPA VIDHYANAGAR 272414 87 12 LT1 211 1 0 4853 31 1 0 3 0.9900 2 0 0 0 780 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.780 (ignore if paid) 0 99999 37616315 0 0 0 0 0 0 0 0 0 0 V.NARASHIMAPPA,S/O VENKATAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1428461902 3540418780 GRL34846 VENKATARATHNAYYA N S/O LATE N NAGAIAH SHETTY KAREKALAHALLI 272414 221 12 LT1 211 1 0 1020 11 1 0 3 0.9000 18 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 51153587 0 0 0 1 0 0 0 0 0 0 VENKATARATHNAYYA N,S/O LATE N NAGAIAH SHETTY KAREKALAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1428461877 3535337909 GRL44830 BHARATHI WO SRINATHA REDDY KAREKALLAHALLI 272414 0 12 LT1 211 1 0 2737 84 1 0 3 0.9100 0 0 0 0 910 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.910 (ignore if paid) 0 0 2022-07-21 53282913 0 0 0 2 0 0 0 0 0 0 BHARATHI WO SRINATHA REDDY,KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1428461564 3504324007 GRL40444 RAJAMMA 3 SWAGATH LAYOUT KAREKALLAHALLI 272414 297 12 LT1 211 1 0 1620 47 1 0 3 0.8700 130 1 0 0 1580 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1580 (ignore if paid) 0 0 52823534 0 0 0 0 0 0 0 0 0 0 RAJAMMA,3 SWAGATH LAYOUT KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1428461790 3469931814 GRL30537 V.NARASHIMAPPA 4 VIDHYANAGAR 272414 86 12 LT1 211 1 0 5993 9 1 0 3 1 25 0 0 0 1430 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 37616314 0 0 0 0 0 0 0 0 0 0 V.NARASHIMAPPA,4 VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1428461895 3432918797 GRL37333 ANANDAMMA W/O ASHWATH NARAYANAPPA K N VIDHYA NAGAR (NEAR CHURCH) 272414 47 12 LT1 211 1 0 5627 104 1 0 3 0.8800 -16 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 39598288 0 0 0 1 0 0 0 0 0 0 ANANDAMMA,W/O ASHWATH NARAYANAPPA K N VIDHYA NAGAR (NEAR CHURCH) 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1428461625 3419702468 GRL48344 RANGADHAMAIAH D R S/O RANGAPPA AT ASS NO - 1305/20 , K L N LAYOUT KAREKALLAHALLI GAURIBIDANUR 272414 0 12 LT1 211 1 0 374 49 1 0 3 0.9800 179 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 A9458663 0 0 0 2 0 0 0 0 0 0 RANGADHAMAIAH D R,S/O RANGAPPA AT ASS NO - 1305/20 , K L N LAYOUT KAREKALLAHALLI GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1428461603 3392244708 GRL38166 RAMANJINAPPA 3 K L N LAYOUT 272414 239 12 LT1 211 0.5000 0 4052 119 1 0 3 0.9500 0 0 0 0 1000 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1000 (ignore if paid) 0 0 BC2868109 0 0 0 2 0 0 0 0 0 0 RAMANJINAPPA,3 K L N LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-08-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1428461755 3349060817 Manjula W\O SIDDARAJU vidayanagar 272414 167 12 LT1 211 0.4800 0 7733 73 1 0 3 1 0 1 0 0 130 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111112531749 0 0 0 1 0 0 0 0 0 0 Manjula,W\O SIDDARAJU vidayanagar 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461769 3339619000 GRL21719 SRI. CHANNAPPA S/O NARASIMHAPPA AT VIDYANAGAR GOWRIBIDANUR 272414 263 12 LT1 211 0.4800 0 5267 59 1 0 3 0.7900 -176 0 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 10000 2014-04-02 52725067 0 0 0 1 0 0 0 0 0 0 SRI. CHANNAPPA,S/O NARASIMHAPPA AT VIDYANAGAR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1428461628 3304613333 GRL20994 G. RAMESH BABU S/O V.THIMMAIAH VIDHYANAGAR 272414 64 12 LT1 211 0.9600 0 20285 90 1 0 3 1 -54 0 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 2011-11-11 111112542235 0 0 0 1 0 0 0 0 0 0 G. RAMESH BABU,S/O V.THIMMAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1428461903 3224646256 K C Mangalagowramma W/O SHIVAPPA, Vidhyanagara, 272414 44 12 LT1 211 1 0 8346 131 1 0 3 1 406 2.0100 0 0 2640 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111112587228 0 0 0 1 0 0 0 0 0 0 K C Mangalagowramma,W/O SHIVAPPA, Vidhyanagara, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461637 3220471000 GRL21335 G.Narasamma D/O GANGAPPA (L), # 9 VIDHYANAGARA, KAREKALLAHALLY, GOWRIBIDANUR 272414 92 12 LT1 211 0.5600 0 600 81 1 0 3 1 665 9.0300 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 1000000 1E6939814812 0 0 0 1 0 0 0 0 0 0 G.Narasamma,D/O GANGAPPA (L), # 9 VIDHYANAGARA, KAREKALLAHALLY, GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-08-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461741 3169551853 GRL44106 LAKSHMI PATHI K A SO ASHWATHAPPA NEAER VIDYA NAGAR KAREKALAHALLI 272414 0 12 LT1 211 2 0 3647 81 1 0 3 0.8000 0 0 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 2022-05-10 53020880 0 0 0 1 0 0 0 0 1 0 LAKSHMI PATHI K A SO ASHWATHAPPA,NEAER VIDYA NAGAR KAREKALAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428461897 3134287452 UMADEVI W/O GURUSHANKARAPPA VIDHYANAGARA 272414 128 12 LT1 211 0.7400 0 3669 63 1 0 3 0.8600 409 2.0500 0 0 300 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.300 (ignore if paid) 0 10000 2013-05-02 53013478 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O GURUSHANKARAPPA VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 66.6600 73 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1428461906 3130683142 GRL28330 K.V.SRINIVASA S/O K.V.VENKATACHALAPATHI VIDYANAGAR 272414 112 12 LT1 211 1 0 10665 179 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111110514125 0 0 0 1 0 0 0 0 0 0 K.V.SRINIVASA,S/O K.V.VENKATACHALAPATHI VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461613 3111685164 GRL48408 D SURESHA S/O DEVA SIDAPPA , VIDHYANAGAR , GOWRIBIDANUR 272414 0 12 LT1 211 1 0 1069 103 1 0 3 0.9800 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 A9308899 0 0 0 2 0 0 0 0 0 0 D SURESHA,S/O DEVA SIDAPPA , VIDHYANAGAR , GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1428461610 3074613333 GRL19682 SMT.H.M.UMADEVI W/O PARATHASARTHI KAREKALLAHALLI 272414 188 12 LT1 211 0.5000 0 5968 66 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112587433 0 0 0 1 0 0 0 0 0 0 SMT.H.M.UMADEVI,W/O PARATHASARTHI KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461894 3027696994 GRL30655 NAGAMANI W/O S DEVARAJU VIDHYA NAGAR 272414 12 12 LT1 211 1 0 6852 100 1 0 3 1 1639 13.3000 0 0 660 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110409358 0 0 0 1 0 0 0 0 0 0 NAGAMANI,W/O S DEVARAJU VIDHYA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461896 3020541894 GRL32650 V.RANGANATHA 2 272414 145 12 LT1 211 1 0 3595 51 1 0 3 0.9500 0 1 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 37902580 0 0 0 1 0 0 0 0 0 0 V.RANGANATHA,2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1428461606 2985613333 GRL16919 N.MURTHY S/O NARASIMHAIAH .. VIDHYANAGAR 272414 129 12 LT1 211 0.9600 0 16243 141 1 0 3 0.9100 -151 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 9999999 BC1949280 0 0 0 1 0 0 0 0 0 0 N.MURTHY S/O NARASIMHAIAH,.. VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1428461618 2982714444 GRL10488 PRAMILADEVI W/O THIMMEGOWDA VIDHYANAGAR 272414 62 12 LT1 211 0.3200 0 10852 31 1 0 3 1 -150 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 999999 111112591680 0 0 0 1 0 0 0 0 0 0 PRAMILADEVI,W/O THIMMEGOWDA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461779 2948804567 GRL25387 A.NARASIMHAMURTHY S/O ANJINAPPA KAREKALLAHALLI 272414 27 12 LT1 211 0.4800 0 3565 21 1 0 3 1 2 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 8193792639D 0 0 0 1 0 0 0 0 0 0 A.NARASIMHAMURTHY,S/O ANJINAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-08-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461791 2860714444 GRL14829 H.M.PADMAVATHI W/O T.VENKATARAMAPPA VIDHYANAGAR 272414 49 12 LT1 211 0.7200 0 7905 41 1 0 3 1 1538 13.3900 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112591545 0 0 0 1 0 0 0 0 0 0 H.M.PADMAVATHI,W/O T.VENKATARAMAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-12-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461787 2850471234 Shyamala W/O LATE RAMAKRISHNAPPA Vidyanagar 272414 222 12 LT1 211 0.9600 0 6909 65 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112589056 0 0 0 1 0 0 0 0 0 0 Shyamala,W/O LATE RAMAKRISHNAPPA Vidyanagar 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461784 2837613333 GRL5128 PARVATHAMMA W/O T GOPAL VIDHYANAGAR 272414 134 12 LT1 211 0.4800 0 33613 209 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112591529 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O T GOPAL VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1428461583 2799613333 GRL15092 T.CHIKKARASAPPA S/O THIMMAIAH VIDHYANAGAR 272414 69 12 LT1 211 0.9600 0 16699 131 1 0 3 1 0 0 0 0 1070 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112594054 0 0 0 1 0 0 0 0 0 0 T.CHIKKARASAPPA,S/O THIMMAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461581 2795103735 GRL45742 SUBHADRAMMA SUBHADRAMMA KAREKALLAHALLI 272414 0 12 LT1 211 1 0 1360 29 1 0 3 0.8400 -45 0 0 0 240 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.240 (ignore if paid) 0 0 53364052 0 0 0 1 0 0 0 0 0 0 SUBHADRAMMA,SUBHADRAMMA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428461578 2793613333 GRL20934 B.KADIRAPPA S/O BALAPPA KAREKALLAHALLI 272414 66 12 LT1 211 0.5000 0 7550 57 1 0 3 1 0 1 0 0 1000 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112594044 0 0 0 1 0 0 0 0 0 0 B.KADIRAPPA,S/O BALAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461587 2791243323 GRL48209 LAKSHMIDEVI W/O MARUTHI AT ASS NO - 1305/17 , KLN LAYOUT KAREKALLAHALLI 272414 0 12 LT1 211 1 0 621 62 1 0 3 0.8700 113 1 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 A9338188 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,W/O MARUTHI AT ASS NO - 1305/17 , KLN LAYOUT KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1428461580 2790714444 GRL13120 SRI ANATHAMURTHY R S/O LATE RAMAIAH S/O G.VENKATACHALAPATHI KAREKALLAHALLI 272414 310 12 LT1 211 0.4800 0 11402 69 1 0 3 1 -74 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112594040 0 0 0 1 0 0 0 0 0 0 SRI ANATHAMURTHY R S/O LATE RAMAIAH,S/O G.VENKATACHALAPATHI KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461576 2789613333 GRL15004 K.A.LAKSHMI PATHI S/O N.ASHWATHAPPA VIDHYANAGAR 272414 224 12 LT1 211 0.7200 0 11151 47 1 0 3 1 -144 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112594038 0 0 0 1 0 0 0 0 0 0 K.A.LAKSHMI PATHI,S/O N.ASHWATHAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461796 2764613333 GRL19662 K.S.PRAKESH S/O SADANANDAIAH VIDHYANAGAR 272414 141 12 LT1 211 0.9600 0 8760 72 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112492194 0 0 0 1 0 0 0 0 0 0 K.S.PRAKESH,S/O SADANANDAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1428461746 2728697783 GRL38772 N NAGARAJA S/O NARASIMHAPPA SHIVARUDRAIAH LAYOUT 272414 301 12 LT1 211 1 0 2557 58 1 0 3 1 172 1.4700 0 0 220 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.220 (ignore if paid) 0 0 111111931784 0 0 0 1 0 0 0 0 0 0 N NAGARAJA,S/O NARASIMHAPPA SHIVARUDRAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461561 2609415714 GRL30588 V RAMAPA 3 VIDYANAGAR 272414 127 12 LT1 211 1 0 3497 48 1 0 3 0.5200 148 1 0 0 260 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.260 (ignore if paid) 0 99999 37613595 0 0 0 1 0 0 0 0 0 0 V RAMAPA,3 VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1428461568 2594613333 GRL18704 JARINA TAJ W/O MOHAMMED SHAFI KAREKALLAHALLI 272414 3 12 LT1 211 0.4800 0 2050 10 1 0 3 1 -122 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 9999999 111112587684 0 0 0 1 0 0 0 0 0 0 JARINA TAJ,W/O MOHAMMED SHAFI KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461566 2574304231 GRL44747 MAMATHA N WO N SUNIL VIDYA NAGARA KAREKALLAHALLI 272414 0 12 LT1 211 1 0 2706 84 1 0 3 1 0 0 0 0 720 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.720 (ignore if paid) 0 0 2022-06-11 111119528695 0 0 0 1 0 0 0 0 0 0 MAMATHA N WO N SUNIL,VIDYA NAGARA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461758 2556222173 GRL35125 NARASA REDDY K N S/O NARAYNA REDDY SWAGATHA LAYOUT 272414 254 12 LT1 211 1 0 5820 55 1 0 3 1 4 0 0 0 1260 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111110307463 0 0 0 1 0 0 0 0 0 0 NARASA REDDY K N,S/O NARAYNA REDDY SWAGATHA LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-10-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461725 2531461423 GRL45244 VENKATESHAPPA K T NEAR JAIN TEMPLE VIDYANAGARA KAREKALLAHALLI 272414 0 12 LT1 211 1 0 5520 168 1 0 3 0.9500 0 0 0 0 3120 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.3120 (ignore if paid) 0 0 2022-10-14 53279574 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA K T,NEAR JAIN TEMPLE VIDYANAGARA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1428461722 2530714444 GRL16305 G NARASIMHAPPA S/O GANGAPPA VIDHYANAGAR 272414 31 12 LT1 211 0.5000 0 7351 110 1 0 3 1 -36 0 0 0 220 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112590544 0 0 0 1 0 0 0 0 0 0 G NARASIMHAPPA,S/O GANGAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461893 2521714444 GRL13175 M.PRAMILADEVI D/O K.MALLESHAIAH VIDHYANAGAR 272414 59 12 LT1 211 0.4800 0 8427 107 1 0 3 1 12 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112588071 0 0 0 1 0 0 0 0 0 0 M.PRAMILADEVI,D/O K.MALLESHAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461891 2520723544 GRL26025 OBLIESHAPPA S/O SIDDAPPA KLN LAY OUT 272414 269 12 LT1 211 0.2400 0 5811 44 1 0 3 1 0 1.1000 0 0 600 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.600 (ignore if paid) 0 99999 4522962059D 0 0 0 1 0 0 0 0 0 0 OBLIESHAPPA,S/O SIDDAPPA KLN LAY OUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461550 2506613333 GRL9990 BRAMHARAJU S/O LAKSHMINARAYANAPPA VIDHYANAGAR 272414 155 12 LT1 211 0.9600 0 18227 37 1 0 3 1 -231 0 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 2017-12-09 111112528560 0 0 0 1 0 0 0 0 0 0 BRAMHARAJU,S/O LAKSHMINARAYANAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461592 2395313333 GRL6930 A.GOPALAKRISHNA VIDHYA NAGAR VIDHYANAGAR 272414 21 12 LT1 211 2 0 13112 66 1 0 3 1 10 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112580102 0 0 0 1 0 0 0 0 0 0 A.GOPALAKRISHNA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461597 2385852496 GRL30806 NARAYANAPPA S/O DODDA PUTTAIAH VIDHYA NAGAR 272414 9 12 LT1 211 1 0 3626 120 1 0 3 0.9000 0 1.0200 0 0 440 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.440 (ignore if paid) 0 99999 37613255 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O DODDA PUTTAIAH VIDHYA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-04-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428461885 2324613333 GRL20596 RAMANJINAPPA S/O OBANNA KLN LAYOUT 272414 240 12 LT1 211 0.4800 0 5464 92 1 0 3 1 612 5.7000 0 0 440 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111110416710 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O OBANNA KLN LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461573 2279709617 GRL37447 SHAHAJU M W/O RAHAMATH ULLA VIDHYANAGARA NEAR CHURCH 272414 102 12 LT1 211 1 0 2951 38 1 0 3 0.8800 -31 0 0 0 290 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.290 (ignore if paid) 0 0 2020-02-28 BC2845549 0 0 0 1 0 0 0 0 0 0 SHAHAJU M,W/O RAHAMATH ULLA VIDHYANAGARA NEAR CHURCH 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1428461736 2260877443 GRL24945 UMADEVI K H W/O C P ASHWATHANARAYANA REDDY VIDYANAGAR 272414 58 12 LT1 211 0.4800 0 7832 116 1 0 3 1 48 0 0 0 2370 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 2014-12-31 9392585672D 0 0 0 1 0 0 0 0 0 0 UMADEVI K H,W/O C P ASHWATHANARAYANA REDDY VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461593 1569783512 GRTP5417 KARTHIK G K S/O C K KRISHNAPPA AT ASS NO - 1306/8 KAREKALLAHALLI GAURIBIDANUR 272414 0 12 1LT7A 710 1 0 200 22 1 0 3 0 -3 11.5300 0 0 0 2724 2025-11-12 0 0 0 2025-10-05 3 0 0 0 0 14007206 0 0 1B2114288770 0 0 0 1 0 0 0 0 1 0 KARTHIK G K,S/O C K KRISHNAPPA AT ASS NO - 1306/8 KAREKALLAHALLI GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428461635 3211140074 GRTP5515 ADINARAYANAPPA V S/O VENKATAPPA AT ASS NO - 2107/6 VIDYANAGAR KAREKALLAHALLI 272414 0 12 1LT7A 710 1 0 58 7 1 0 3 0 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 999 1E9234689256 0 0 0 0 0 0 0 0 1 0 ADINARAYANAPPA V,S/O VENKATAPPA AT ASS NO - 2107/6 VIDYANAGAR KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428461905 0290714444 GRL13460 ADINARAYANAPPA S/O ANJINAPPA VIDHYANAGAR 272414 132 12 LT1 211 0.9600 0 8541 46 1 0 3 1 -28 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112591245 0 0 0 1 0 0 0 0 0 0 ADINARAYANAPPA,S/O ANJINAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461626 0276613333 GRL7499 SMT N.LAKSHMI W/O NARASIMHAPPA VIDHYANAGAR 272414 51 12 LT1 211 0.4800 0 11115 54 1 0 3 1 -86 0 0 0 240 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112591230 0 0 0 1 0 0 0 0 0 0 SMT N.LAKSHMI,W/O NARASIMHAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461609 0194656977 GRL38924 SUMAN PRASAD W/O S D PRASAD K R SURESH LAYOUT KAREKALLAHALLI 272414 250 12 LT1 211 1 0 8831 137 1 0 3 1 1113 8.2400 0 0 2330 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.2330 (ignore if paid) 0 0 2020-06-23 111111951533 0 0 0 1 0 0 0 0 0 0 SUMAN PRASAD,W/O S D PRASAD K R SURESH LAYOUT KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 128.6000 141 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461605 0187803945 GRL40207 T M VENKTASHIVAREDDY 4 KAREKALLAHALLI 272414 76 12 LT1 211 0.5000 0 3072 62 1 0 3 0.8500 0 0 0 0 1000 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1000 (ignore if paid) 0 0 2021-05-20 52951715 0 0 0 1 0 0 0 0 0 0 T M VENKTASHIVAREDDY,4 KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1428461782 0112166604 GRL48448 VANAJA G W/O MURALI AT ASS NO - 1323/11 KAREKALLAHALLI 272414 0 12 LT1 211 2 0 1389 95 1 0 3 0.9300 -5856 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 A8549342 0 0 0 1 0 0 0 0 0 0 VANAJA G,W/O MURALI AT ASS NO - 1323/11 KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1428461588 0064707378 GRL24840 RAMAKRISHNAPPA S/O K.RANGAPPA VIDYANAGAR 272414 25 12 LT1 211 0.4800 0 5823 104 1 0 3 1 2690 21.5100 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 2837532218D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O K.RANGAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 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 1428461577 0053646783 GRL38164 RAMANJINAPPA 2 K L N LAYOUT 272414 237 12 LT1 211 1 0 6257 104 1 0 3 0.9500 -1041 0 0 0 1990 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1990 (ignore if paid) 0 9999 2020-05-11 BC2868107 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,2 K L N LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1428461745 0030714444 GRL15685 MAHABOOB SABI S/O KHASIM SABI VIDHYANAGAR 272414 165 12 LT1 211 0.2400 0 4097 4 1 0 3 1 -186 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112541685 0 0 0 1 0 0 0 0 0 0 MAHABOOB SABI,S/O KHASIM SABI VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461753 0024174568 GRL24179 OBALESHAPPA s S/O SIDDAPPA KLN LAY OUT 272414 266 12 LT1 211 0.4800 0 8005 90 1 0 3 1 0 1 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 2014-10-06 8339939150D 0 0 0 1 0 0 0 0 0 0 OBALESHAPPA s,S/O SIDDAPPA KLN LAY OUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461748 0019038445 GRL39186 T MANJUNATHA S/O K THIMMAIAH VIDHYANAGAR KAREKALLAHALLI 272414 280 12 LT1 211 1 0 4964 171 1 0 3 0.9400 1136 8.7100 0 0 3290 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.3290 (ignore if paid) 0 10000 2020-06-15 A4747753 0 0 0 2 0 0 0 0 0 0 T MANJUNATHA,S/O K THIMMAIAH VIDHYANAGAR KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 123.8200 136 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1428461763 3745883940 GRP2900 K MAHESH KUMAR S/O K AADI NARAYANAPPA AT VIDHYANAGARA KAREKALLAHALLI 272414 0 12 LT5 521 0 3 1194 218 1 0 3 0.8600 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 7841880 0 0 0 3 0 0 0 0 1 0 K MAHESH KUMAR,S/O K AADI NARAYANAPPA AT VIDHYANAGARA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3080 1428461846 5886540536 G NARAYANAPPA S/O MUTHYALAPPA Vidhyanagar 272414 33 12 LT1 212 1 0 14936 54 1 0 3 1 -128 0 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 2012-10-22 111112524171 0 0 0 1 0 0 0 0 0 0 G NARAYANAPPA,S/O MUTHYALAPPA Vidhyanagar 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 99 109 2025-05-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461619 5631020000 GRL19938 THIMMAIAH S/O HANUMANTHAGOWDA KAREKALLAHALLI 272414 171 12 LT1 212 0.9600 0 11694 91 1 0 3 1 0 0 0 0 210 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112538761 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O HANUMANTHAGOWDA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461621 4631020000 GRL19939 RENUKAMMA W/O RAMAKRISHNAPPA KAREKALLAHALLI 272414 219 12 LT1 212 0.9600 0 10922 128 1 0 3 1 0 0 0 0 2400 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 2011-01-06 111112590437 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O RAMAKRISHNAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461887 3631020000 GRL19940 RENUKAMMA W/O RAMAKRISHNAPPA KAREKALLAHALLI 272414 220 12 LT1 212 0.6000 0 6513 43 1 0 3 1 137 1.3200 0 0 1580 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112532329 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O RAMAKRISHNAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461824 2408600198 USHA W\O LATE G. RANGASWAMY KAREKALAHALLY 272414 306 12 LT1 212 1 0 14444 96 1 0 3 1 -90 0 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 2013-11-23 111110316740 0 0 0 1 0 0 0 0 0 0 USHA,W\O LATE G. RANGASWAMY KAREKALAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428461706 1791748047 SUVARNAMMA W/O SRIRAM VIDYANAGARA 272414 178 12 LT1 212 0.9000 0 10663 117 1 0 3 1 -4 0 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 2022-05-11 8130435975D 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,W/O SRIRAM VIDYANAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461853 6490220000 GRL20073 J.KRISHNA S/O JAYARAM C.S. KAREKALLAHALLI 272414 313 12 LT2 221 1 0 8413 181 1 0 3 0.9200 1 8.5400 0 0 3750 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 39606331 0 0 0 2 0 0 0 0 0 0 J.KRISHNA,S/O JAYARAM C.S. KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1428461720 9438868927 GRL41373 NARASAPPA J VIDYANAGARA KAREKALLAHALLI 272414 193 12 LT3A 311 1 0 1370 38 1 0 3 0.6400 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 52950998 0 0 0 0 0 0 0 0 0 0 NARASAPPA J,VIDYANAGARA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1428461700 8429220000 GRL19397 JARINA TAJ S/O MD SHAFI KAREKALLAHALLI 272414 1 12 LT3A 311 0.2400 0 3336 57 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112596477 0 0 0 1 0 0 0 0 0 0 JARINA TAJ,S/O MD SHAFI KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461694 7751320000 GRL10760 ERAMMA W/O BASAVARAJ KAREKALLAHALLI 272414 121 12 LT3A 311 0.2400 0 5467 12 1 0 3 1 0 2.5800 0 0 250 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112553950 0 0 0 1 0 0 0 0 0 0 ERAMMA,W/O BASAVARAJ KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461843 6352155900 GRCL670 SREELATHA BAI M S W/O KRISHNOJI RAO H K KAREKALANAHALLI VIDHYA NAGARA 272414 0 12 LT3A 311 1 0 205 0 1 0 28 1 2435 21.5300 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 111115455307 0 0 0 0 0 0 0 0 0 0 SREELATHA BAI M S,W/O KRISHNOJI RAO H K KAREKALANAHALLI VIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428461636 3216279924 GRL34692 SOMANATHA H P S/O H S PRABHAKAR REDDY G S S K LAYOUT VIDHYA NAGARA 272414 109 12 LT3A 311 1 0 8172 352 1 0 3 1 0 4.0500 0 0 3090 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.3090 (ignore if paid) 0 999999 39827971 0 0 0 1 0 0 0 0 0 0 SOMANATHA H P,S/O H S PRABHAKAR REDDY G S S K LAYOUT VIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428461718 9963766044 GRL30586 V RAMAPA S/O C VENKATARAVANAPPA VIDYANAGAR 272414 126 12 LT1 211 1 0 22171 262 1 0 3 1 2119 10.7400 0 0 2496 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.2496 (ignore if paid) 0 99999 111110369190 0 0 0 1 0 0 0 0 0 0 V RAMAPA,S/O C VENKATARAVANAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 239.2500 0 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461872 9914677373 GRL41079 MAHADEVAIAH N S/O NARASIMHAIAH KLN LAYOUT KAREKALLAHALLI 272414 245 12 LT1 211 1 0 2679 72 1 0 3 0.8500 -8 0 0 0 390 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.390 (ignore if paid) 0 0 2021-06-25 52967628 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH N,S/O NARASIMHAIAH KLN LAYOUT KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1428461546 9895613333 GRL9717 NARAYANAPPA S/O PUTTAIHA VIDHYANAGAR 272414 8 12 LT1 211 0.9600 0 12872 61 1 0 3 0 -135 0 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 0 0 0 0 0 14007206 0 100000 2017-12-09 9895613993A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O PUTTAIHA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428461727 9852794350 33510 N.ANANDAIAH S/O LATE NARASANNA 272414 243 12 LT1 211 1 0 4203 46 1 0 3 0.7800 -39 0 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 2017-10-17 38415668 0 0 0 0 0 0 0 0 0 0 N.ANANDAIAH,S/O LATE NARASANNA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1428461819 9826613333 GRL8393 C.NARAYANAPPA VIDHYA NAGAR VIDHYANAGAR 272414 144 12 LT1 211 1 0 12522 128 1 0 3 0 -6 6.3600 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14007206 0 999999 111116054546 0 0 0 0 0 0 0 0 0 0 C.NARAYANAPPA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428461820 9818335172 GRL45407 THARANATH S S/O SRIRAMAIAH KAREKALLAHALLI 272414 0 12 LT1 211 1 0 2810 123 1 0 3 1 0 0 0 0 1030 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1030 (ignore if paid) 0 0 111117576146 0 0 0 1 0 0 0 0 0 0 THARANATH S,S/O SRIRAMAIAH KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461653 9759613333 GRL16267 D NARAYANAPPA S/O DALAPPA KAREKALLAHALLI 272414 214 12 LT1 211 0.2400 0 9647 32 1 0 3 0 189 1.8700 0 0 330 2724 2025-11-12 3 0 0 2025-10-12 0 0 0 0 0 14007206 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2016-12-17 9759613583 0 0 0 0 0 0 0 0 0 0 D NARAYANAPPA,S/O DALAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428461582 9676091630 GRL31848 SHRIDEVI.N 3 KLN LAYOUT 272414 288 12 LT1 211 0.5000 0 2852 27 1 0 3 0.7900 100 1 0 0 300 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.300 (ignore if paid) 0 99999 37883047 0 0 0 0 0 0 0 0 0 0 SHRIDEVI.N,3 KLN LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1428461585 9671297864 GRL45247 VENKATESHAPPA K T THIMAIAH KAREKALLAHALLI 272414 0 12 LT1 211 1 0 2880 99 1 0 3 0.9600 0 0 0 0 850 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.850 (ignore if paid) 0 0 2022-10-14 53279577 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA K T,THIMAIAH KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1428461662 9565107223 GRL44496 PARVEZ SAB SO FAKRUDDIN SAB 3 NEAR JAINS TEMPLE KAREKALLAHALLI 272414 0 12 LT1 211 1 0 1114 40 1 0 3 0.6300 -91 0 0 0 0 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 0 1000000 2022-06-20 53047138 0 0 0 1 0 0 0 0 0 0 PARVEZ SAB SO FAKRUDDIN SAB,3 NEAR JAINS TEMPLE KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1428461829 9502714444 GRL11070 SUSHEELAMMA K N W/O GOVINDAPPA VIDHYANAGAR 272414 189 12 LT1 211 0.8600 0 13814 132 1 0 3 0 0 1.0500 0 0 770 2724 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14007206 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 9502714084A 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA K N,W/O GOVINDAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428461714 9471739740 GRL32465 N.SANTHOSH KUMAR S/O M.NARAYANAPPA VIDYANAGARA 272414 159 12 LT1 211 1 0 6008 48 1 0 3 1 18 0 0 0 360 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.360 (ignore if paid) 0 99999 2017-08-15 100005804205D 0 0 0 1 0 0 0 0 0 0 N.SANTHOSH KUMAR,S/O M.NARAYANAPPA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461709 9467524281 R A Jayasudha W/O G N PRAKASH, Vidhyanagara, 272414 116 12 LT1 211 0.4800 0 1587 33 1 0 3 0.8500 -90 0 0 0 260 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.260 (ignore if paid) 0 10000 53012725 0 0 0 1 0 0 0 0 0 0 R A Jayasudha,W/O G N PRAKASH, Vidhyanagara, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1428461870 9389613333 GRL15508 S.RAVI S/O M SHIVANAIDU KAREKALLAHALLI 272414 276 12 LT1 211 0.9600 0 10539 99 1 0 3 1 0 0 0 0 740 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112589149 0 0 0 1 0 0 0 0 0 0 S.RAVI,S/O M SHIVANAIDU KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461684 9355910760 GRL45246 VENKATESHAPPA K T VENKATESHAPPA K T KAREKALLAHALLI 272414 0 12 LT1 211 1 0 693 11 1 0 3 0.8800 -119 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 0 53279578 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA K T,VENKATESHAPPA K T KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1428461680 9354613333 GRL18826 CHIKKANARASAPPA S/O THIMMAIAH VIDHYANAGAR 272414 71 12 LT1 211 0.4800 0 7030 69 1 0 3 1 -847 0 0 0 2010 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111112529189 0 0 0 1 0 0 0 0 0 0 CHIKKANARASAPPA,S/O THIMMAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461849 9324613333 GRL19522 SUDHA W/O GOPAL VIDHYANAGAR 272414 196 12 LT1 211 0.2400 0 9630 147 1 0 3 1 588 2.9600 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007206 0 99999 111112529153 0 0 0 1 0 0 0 0 0 0 SUDHA,W/O GOPAL VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1