1428793593 0116408642 27868 SMT.G.SHUSHILAMMA W/O G.SHIVAMURTEPPA ASST-16 25/B 25/B 25/B 1ST CROSS 392113 406 13 LT1 211 1 0 4145 12 1 0 3 1 0 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 0 99999 111110468472 0 0 0 1 0 0 0 0 0 0 SMT.G.SHUSHILAMMA W/O G.SHIVAMURTEPPA,ASST-16 25/B 25/B 25/B 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793646 0194302000 14498 MURUGESH - - . - 392113 381 13 LT1 211 0.9800 0 7599 56 1 0 3 1 213 2.0900 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 0 9999999 100001323223 0 0 0 1 0 0 0 0 0 0 MURUGESH,- - . - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793618 0224751660 37098 SMT N. MANJULA WO LATE T. MANJUNATH ASST NO-429/428/429 1ST MAIN , 1ST CROSS, MARATHAGALLI 392113 391 13 LT1 211 1 0 314 0 1 0 3 1 291 2.2200 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 0 10000 100007010075 0 0 0 1 0 0 0 0 0 0 SMT N. MANJULA WO LATE T. MANJUNATH,ASST NO-429/428/429 1ST MAIN , 1ST CROSS, MARATHAGALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793690 0458220773 26888 Sri G MALLIKARJUNAPPA S/O Late G KURUVATHTHEPPA ASSESMENT NO:25/25/25 NADUVALA PETE 392113 401 13 LT1 211 0.5000 0 1184 0 1 0 3 1 -32 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 0 99999 111110331574 0 0 0 1 0 0 0 0 0 0 Sri G MALLIKARJUNAPPA S/O Late G KURUVATHTHEPPA,ASSESMENT NO:25/25/25 NADUVALA PETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793652 0594302000 10270 KOUSHALYA BAI W/O Late. YASHAWANTH RAO . MARATA GALLI 392113 10 13 LT1 211 0.1600 0 4445 52 1 0 3 1 426 2.3900 0 0 280 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001323818 0 0 0 1 0 0 0 0 0 0 KOUSHALYA BAI W/O Late. YASHAWANTH RAO,. MARATA GALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793608 0620302000 5385 K ADIVEPPPA - - HARLAPUR - 392113 422 13 LT1 211 0.1600 0 358 0 1 0 3 1 2734 24.8100 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 0 99999 111110341401 0 0 0 1 0 0 0 0 0 0 K ADIVEPPPA,- - HARLAPUR - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793653 0684302000 AEH4564 SMT.P.CHITRA W/O.M.D.PRAKASHA KUMAR MARATHA GALLI 392113 418 13 LT1 211 1 0 5249 23 1 0 3 1 1230 10.7000 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 0 99999 111110329033 0 0 0 1 0 0 0 0 0 0 SMT.P.CHITRA,W/O.M.D.PRAKASHA KUMAR MARATHA GALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793647 0694302000 7216 KOTRABASAPPA - - GOUDRUGERI - 392113 411 13 LT1 211 0.8000 0 760 8 1 0 3 1 -18 0 0 0 480 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111116991713 0 0 0 1 0 0 0 0 0 0 KOTRABASAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793684 1169202000 15137 G UMAPATHI - - GOUDRUGERI - 392113 131 13 LT1 211 1 0 504 19 1 0 3 1 0 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 0 99999 111111331363 0 0 0 1 0 0 0 0 0 0 G UMAPATHI,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793651 1194302000 6097 Y KOTRABASAPPA - - GOUDRUGERI - 392113 51 13 LT1 211 0.8000 0 2262 19 1 0 3 1 467 6.6600 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 0 99999 111111224270 0 0 0 1 0 0 0 0 0 0 Y KOTRABASAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793616 1259202000 AEH2142 K ESHWARAPPA - - GOUDRUGERI - 392113 133 13 LT1 211 2.9800 0 2771 27 1 0 3 1 0 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 0 99999 111111299893 0 0 0 1 0 0 0 0 0 0 K ESHWARAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793698 1459202000 AEH2291 R RAMASHETTY - - GOUDRUGERI - 392113 1 13 LT1 211 2.9800 0 10808 127 1 0 3 1 -1160 0 0 0 880 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111111242162 0 0 0 1 0 0 0 0 0 0 R RAMASHETTY,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793598 1549202000 15596 G. GOVINDA RAJA . . . . 392113 12 13 LT1 211 0.9900 0 1844 88 1 0 3 1 0 1.0300 0 0 580 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001328854D 0 0 0 1 0 0 0 0 0 0 G. GOVINDA RAJA,. . . . 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793709 1659202000 AEH1923 K R ANANDI MIGADDR AEH1923 GOUDRUGERI 392113 156 13 LT1 211 1 0 6421 2 1 0 3 1 -60 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 0 9999999 100001325191 0 0 0 1 0 0 0 0 0 0 K R ANANDI,MIGADDR AEH1923 GOUDRUGERI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2024-01-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793691 1784302000 18436 SMT.SUMITHRAMMA W/O MAHADEVAPPA - 392113 398 13 LT1 211 0.5000 0 1099 9 1 0 3 1 72 1.0300 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 0 99999 111110387397 0 0 0 1 0 0 0 0 0 0 SMT.SUMITHRAMMA,W/O MAHADEVAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-11-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793665 1794302000 6706 KALLAPPA - - GOUDRUGERI - 392113 40 13 LT1 211 0.1600 0 2899 37 1 0 3 1 9 0 0 0 220 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110336380 0 0 0 1 0 0 0 0 0 0 KALLAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793643 1949202000 AEH3487 SEETAMMA - - GOUDRUGERI - 392113 8 13 LT1 211 4.0600 0 27449 136 1 0 3 1 -812 0 0 0 460 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001324774 0 0 0 2 0 0 0 0 0 0 SEETAMMA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 189.0800 200 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1428793720 1984302000 6413 K MALLIKARUJUNAPPA - - GOUDRUGERI - 392113 400 13 LT1 211 0.8000 0 3021 4 1 0 3 0 -14 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 2 0 0 0 0 14008608 0 100000 100001328356A 0 0 0 0 0 0 0 0 0 0 K MALLIKARUJUNAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-10-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428793713 2294302000 AEH3624 T.ANNAPPA - - . - 392113 0 13 LT1 211 1 0 15402 115 1 0 3 1 2386 21.0200 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 0 9999999 100001323314 0 0 0 1 0 0 0 0 0 0 T.ANNAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793699 2359202000 11995 DG VITENDRA - - GOUDRUGERI - 392113 150 13 LT1 211 0.4800 0 4394 38 1 0 3 1 445 2.7000 0 0 80 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 100001325185 0 0 0 1 0 0 0 0 0 0 DG VITENDRA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-11-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793637 2549202000 15525 K. ESHWARAPPA .. . . 392113 138 13 LT1 211 0.9400 0 10500 77 1 0 3 1 -18 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 0 9999999 100001325312 0 0 0 1 0 0 0 0 0 0 K. ESHWARAPPA,.. . . 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793704 2553761493 36925 SRI PAKKIRA SA S/O BHEEMASA MEHARWADE ASST NO-12/12/12 C HAVALADA BEEDI 392113 392 13 LT1 211 1 0 1465 13 1 0 3 1 -32 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 0 10000 100007008431 0 0 0 1 0 0 0 0 0 0 SRI PAKKIRA SA S/O BHEEMASA MEHARWADE,ASST NO-12/12/12 C HAVALADA BEEDI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793706 2594302000 AEH524 R.NANJUNDAPPA - - . - 392113 379 13 LT1 211 2.6600 0 19108 102 1 0 3 1 813 7.5900 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001323220 0 0 0 1 0 0 0 0 0 0 R.NANJUNDAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793674 2694302000 AEH391 T.BHEEMAPPA - - . - 392113 377 13 LT1 211 4.7200 0 13548 259 1 0 3 1 -14 6.1400 0 0 2040 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111110164023 0 0 0 2 0 0 0 0 0 0 T.BHEEMAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1428793634 2749202000 AEH2402 K ESHWARAPPA - - GOUDRUGERI - 392113 135 13 LT1 211 2.9800 0 10422 74 1 0 3 1 -16 0 0 0 0 3921 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14008608 0 99999 2015-01-31 111111333959 0 0 0 1 0 0 0 0 0 0 K ESHWARAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2024-01-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793700 2759202000 AEH2029 GOVINDRAJU - - GOUDRUGERI - 392113 9 13 LT1 211 4.4400 0 14318 127 1 0 3 1 0 1.6000 0 0 3000 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 ASD to be paid:Rs.3000 (ignore if paid) 0 9999999 100001324773 0 0 0 1 0 0 0 0 0 0 GOVINDRAJU,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793714 2794302000 AEH1522 T.MANJUNATH - - . - 392113 389 13 LT1 211 2.6800 0 10514 49 1 0 3 1 -90 0 0 0 940 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001328351 0 0 0 1 0 0 0 0 0 0 T.MANJUNATH,- - . - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793609 2959202000 4901 BASAPPA - - GOUDRUGERI - 392113 147 13 LT1 211 0.1200 0 492 4 1 0 3 1 2157 20.0100 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 0 9999999 100001325231D 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793659 3394302000 7279 G K BASAVARAJAPPA - - GOUDRUGERI - 392113 403 13 LT1 211 0.1400 0 2528 25 1 0 3 1 -8 0 0 0 750 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 ASD to be paid:Rs.750 (ignore if paid) 0 999999 111111656042 0 0 0 1 0 0 0 0 0 0 G K BASAVARAJAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793696 3486102000 10327 N.SHEKHARAPPA - - A.K.COLONY - 392113 38 13 LT1 211 0.4000 0 8660 32 1 0 3 1 6532 65.0900 0 0 460 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001319334 0 0 0 0 0 0 0 0 0 0 N.SHEKHARAPPA,- - A.K.COLONY - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1428793660 3594302000 14499 MURUGESH - - . - 392113 382 13 LT1 211 0.9800 0 1548 44 1 0 3 1 658 5.3700 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 0 9999999 111111904831 0 0 0 1 0 0 0 0 0 0 MURUGESH,- - . - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793667 3694302000 AEH1086 RAMACHANDRAPPA - - . - 392113 385 13 LT1 211 1 0 1742 0 1 0 3 1 16 0 0 0 400 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 ASD to be paid:Rs.400 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 111111518558D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793600 4069202000 AEH169 HNEELKANTAPPA - - GOUDRUGERI - 392113 161 13 LT1 211 1 0 6583 34 1 0 3 1 0 1 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 0 9999999 100001324828 0 0 0 1 0 0 0 0 0 0 HNEELKANTAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793626 4149202000 AEH3888 GOVINDRAJU G - - GOUDRUGERI - 392113 15 13 LT1 211 3 0 4296 118 1 0 3 1 1977 16.2100 467.9600 0 0 3921 2025-11-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 0 10000 111111904829 0 0 0 0 0 0 0 0 0 0 GOVINDRAJU G,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-11-08 2025-09-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428793611 4159202000 3051 G CHANDRAPPA .. . . 392113 126 13 LT1 211 0.3200 0 3947 33 1 0 3 1 296 2.3600 0 0 560 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001325349 0 0 0 1 0 0 0 0 0 0 G CHANDRAPPA,.. . . 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793681 4294302000 11713 GUDDAPPA - - GOUDRUGERI - 392113 415 13 LT1 211 0.5600 0 3573 22 1 0 3 1 1 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 0 9999999 100001328390 0 0 0 1 0 0 0 0 0 0 GUDDAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793604 4359202000 AEH129 CHANDRASHEKARAYYA - - GOUDRUGERI - 392113 111 13 LT1 211 2.6600 0 13121 50 1 0 3 1 -119 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 0 99999 111111317684 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARAYYA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793689 4384302000 12305 LAKSHMANSA HANUMANTHSA MEHARWADE - - . - 392113 394 13 LT1 211 0.5000 0 5903 65 1 0 3 1 5 1 0 0 420 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001323268 0 0 0 1 0 0 0 0 0 0 LAKSHMANSA HANUMANTHSA MEHARWADE,- - . - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-11-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793688 4494302000 13573 T.MANJUNATHA - - . - 392113 2 13 LT1 211 3 0 29458 188 1 0 3 1 1754 8.9700 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 0 9999999 100001323266 0 0 0 1 0 0 0 0 0 0 T.MANJUNATHA,- - . - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 194.7500 200 2023-07-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793623 4659202000 15136 G UMAPATHI - - GOUDRUGERI - 392113 132 13 LT1 211 1 0 7301 53 1 0 3 1 0 0 0 0 220 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 ASD to be paid:Rs.220 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001325347 0 0 0 1 0 0 0 0 0 0 G UMAPATHI,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793693 4684302000 AEH2542 SMT SUSHILAMMA GOUDRUGERI GOUDRUGERI 392113 405 13 LT1 211 1 0 9264 55 1 0 3 1 0 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 0 99999 111110166946 0 0 0 1 0 0 0 0 0 0 SMT SUSHILAMMA,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-08-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793663 4694302000 12306 LAKSHMANSA HANUMANTHSA MEHARWADE - - . - 392113 10 13 LT1 211 0.5000 0 1650 0 1 0 3 1 0 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 0 99999 111110338456 0 0 0 1 0 0 0 0 0 0 LAKSHMANSA HANUMANTHSA MEHARWADE,- - . - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2025-09-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793625 4749202000 3050 G CHANDRSHEKARAPPA GOUDRUGERI GOUDRUGERI 392113 129 13 LT1 211 0.3200 0 1900 0 1 0 3 1 -60 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 0 9999999 100001325351 0 0 0 1 0 0 0 0 0 0 G CHANDRSHEKARAPPA,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793683 4794302000 7217 KOTRABASAPPA - - GOUDRUGERI - 392113 412 13 LT1 211 0.8000 0 2850 25 1 0 3 1 243 3.3800 0 0 610 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110249747 0 0 0 1 0 0 0 0 0 0 KOTRABASAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793624 4868727418 33540 SRI UMAPATHI G S/O BASAPPA G ASST NO: 120/120/120 # E DIVISION, 113, BASAVA KRUPA 392113 101 13 LT1 211 1 0 1593 17 1 0 3 1 -28 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 0 99999 111111199303 0 0 0 1 0 0 0 0 0 0 SRI UMAPATHI G S/O BASAPPA G,ASST NO: 120/120/120 # E DIVISION, 113, BASAVA KRUPA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-08-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793628 4959202000 12642 G. MUNIYAPPA MIGADDR 12642 GOUDRUGERI 392113 112 13 LT1 211 0.6800 0 20180 73 1 0 3 1 -129 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 0 9999999 100001325355 0 0 0 1 0 0 0 0 0 0 G. MUNIYAPPA,MIGADDR 12642 GOUDRUGERI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793695 4994302000 AEH1968 MALLIKARJUNAPPA GOUDRUGERI GOUDRUGERI 392113 399 13 LT1 211 1 0 7193 3 1 0 3 1 -45 0 0 0 0 3921 2025-11-13 0 0 0 2025-09-13 1 0 0 0 0 14008608 0 9999999 100001323270 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAPPA,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-10 2025-09-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428793697 5484302000 20968 SMT.P.CHITRA W/O.M.D.PRAKASH KUMAR MARATH GALLI 392113 421 13 LT1 211 1 0 5 0 1 0 3 1 587 5.1200 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 0 10000 111116991715 0 0 0 1 0 0 0 0 0 0 SMT.P.CHITRA,W/O.M.D.PRAKASH KUMAR MARATH GALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793639 5649202000 AEH2204 . MIGADDR AEH2204 392113 114 13 LT1 211 2.9800 0 6965 85 1 0 3 0 0 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 2 0 0 0 0 14008608 0 9999999 100004575923 0 0 0 0 0 0 0 0 0 0 .,MIGADDR AEH2204 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2024-01-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428793715 5659202000 13960A K R ANANDI - - GOUDRUGERI - 392113 157 13 LT1 211 0.9800 0 14061 2 1 0 3 1 -156 0 0 0 1350 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 ASD to be paid:Rs.1350 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001325227 0 0 0 1 0 0 0 0 0 0 K R ANANDI,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793638 5759202000 12643 G. MUNIYAPPA - - GOUDRUGERI - 392113 115 13 LT1 211 0.6000 0 8539 57 1 0 3 1 -1 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 0 9999999 100001325356 0 0 0 1 0 0 0 0 0 0 G. MUNIYAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793719 5784302000 20164 H.RUDHRAPPA S/O HAMSBAVI.KALI VEERAPP # 21 HALLED BEEDHI 392113 407 13 LT1 211 1 0 10240 56 1 0 3 0 -58 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 2 0 0 0 0 14008608 0 9999999 100001323274 0 0 0 0 0 0 0 0 0 0 H.RUDHRAPPA,S/O HAMSBAVI.KALI VEERAPP # 21 HALLED BEEDHI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428793645 5859202000 13961 K R ANANDI - - GOUDRUGERI - 392113 158 13 LT1 211 0.9800 0 6403 99 1 0 3 1 133 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 0 9999999 111111904827 0 0 0 1 0 0 0 0 0 0 K R ANANDI,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793712 5894302000 15245 VEERAPPA - - MARATHA GALLI - 392113 380 13 LT1 211 0.2400 0 4902 14 1 0 3 1 248 3.1700 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001323222 0 0 0 1 0 0 0 0 0 0 VEERAPPA,- - MARATHA GALLI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793642 6049202000 2184 RANGAPPA B - - - - 392113 413 13 LT1 211 0.1600 0 4791 99 1 0 3 0 0 0 0 0 1170 3921 2025-11-13 0 0 0 2025-10-13 2 0 0 0 0 14008608 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 100001324781A 0 0 0 0 0 0 0 0 0 0 RANGAPPA B,- - - - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428793644 6059202000 AEH2052 D.V.Latha W/O. D.G.VIJENDRA RAO GOUDRUGERI, Nadavalapete, 392113 152 13 LT1 211 1 0 1398 13 1 0 3 1 0 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 0 9999999 111111904826 0 0 0 1 0 0 0 0 0 0 D.V.Latha,W/O. D.G.VIJENDRA RAO GOUDRUGERI, Nadavalapete, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793602 6449202000 15526 K. ESHWARAPA .. . . 392113 139 13 LT1 211 0.9200 0 8830 66 1 0 3 1 0 5.6200 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 0 9999999 100001325313 0 0 0 1 0 0 0 0 0 0 K. ESHWARAPA,.. . . 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793603 6459202000 810 SMT GOPIBAI GOUDRUGERI GOUDRUGERI 392113 144 13 LT1 211 1.9000 0 20098 86 1 0 3 1 -124 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 0 9999999 100001325308 0 0 0 1 0 0 0 0 0 0 SMT GOPIBAI,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793680 6494302000 4262 RAMACHANDRAPPA - - . - 392113 384 13 LT1 211 0.2000 0 8606 83 1 0 3 1 3083 27.0300 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 0 9999999 100001329661 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793596 6559202000 AEH133 G UMAPATHI - - GOUDRUGERI - 392113 130 13 LT1 211 2.9600 0 23516 113 1 0 3 1 -52 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001325346 0 0 0 1 0 0 0 0 0 0 G UMAPATHI,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793703 6694302000 AEH3706 LAXMANSA MEHARWADE - - . - 392113 393 13 LT1 211 1 0 3602 7 1 0 3 1 1 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 0 9999999 100001328353 0 0 0 1 0 0 0 0 0 0 LAXMANSA MEHARWADE,- - . - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793610 6759202000 AEH2053 D.V.Latha W/O. D.G.VIJENDRA RAO GOUDRUGERI, Naduvalapete, 392113 151 13 LT1 211 1 0 6010 10 1 0 3 1 -70 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 0 1000000 100001325186A 0 0 0 1 0 0 0 0 0 0 D.V.Latha,W/O. D.G.VIJENDRA RAO GOUDRUGERI, Naduvalapete, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793601 6794302000 1203 G.M.HANUMANTAPPA . . 392113 375 13 LT1 211 0.1200 0 9398 35 1 0 3 1 -12 0 0 0 230 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001323217 0 0 0 1 0 0 0 0 0 0 G.M.HANUMANTAPPA,. . 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793718 6994302000 AEH3727 N.NAGARATNAMMA - - . - 392113 237 13 LT1 211 1 0 5240 59 1 0 3 0 0 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 2 0 0 0 0 14008608 0 99999 100001328355A 0 0 0 0 0 0 0 0 0 0 N.NAGARATNAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 14 24 2025-05-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428793705 7005302000 AEH3726 N.NAGARATNAMMA - - . - 392113 396 13 LT1 211 1 0 5086 29 1 0 3 0 -215 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 2 0 0 0 0 14008608 0 100000 100001328354A 0 0 0 0 0 0 0 0 0 0 N.NAGARATNAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428793633 7149202000 809A G MADEVAPPA MIGADDR 809A GOUDRUGERI 392113 143 13 LT1 211 0.2000 0 1931 22 1 0 3 1 -27 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 0 9999999 111112407401 0 0 0 1 0 0 0 0 0 0 G MADEVAPPA,MIGADDR 809A GOUDRUGERI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793716 7194302000 1204 G.M.HANUMANTAPPA . . 392113 376 13 LT1 211 0.2000 0 2225 15 1 0 3 0 -13 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 2 0 0 0 0 14008608 0 100000 100001323218A 0 0 0 0 0 0 0 0 0 0 G.M.HANUMANTAPPA,. . 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428793636 7359202000 AEH325 G.SOMASHEKARAPPA . GOWDAGERI STRET. 392113 124 13 LT1 211 3 0 18852 124 1 0 3 1 34 0 0 0 1290 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100001325354 0 0 0 1 0 0 0 0 0 0 G.SOMASHEKARAPPA,. GOWDAGERI STRET. 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793619 7794302000 10882 G MARTANDAPPA - - GOUDRUGERI - 392113 415 13 LT1 211 0.2400 0 5125 0 1 0 3 1 -34 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 0 9999999 100001328388 0 0 0 1 0 0 0 0 0 0 G MARTANDAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793649 7859202000 13962 SMT.V.SHOBA - - GOVDAGERE NADUVALAPETE HARIHRA 392113 155 13 LT1 211 0.9800 0 3872 0 1 0 3 1 145 1 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 0 9999999 100001325190 0 0 0 1 0 0 0 0 0 0 SMT.V.SHOBA,- - GOVDAGERE NADUVALAPETE HARIHRA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793677 8049202000 13817 SHANTAMMA GOUDRUGERI GOUDRUGERI 392113 119 13 LT1 211 0.9800 0 3222 6 1 0 3 0 -71 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 2 0 0 0 0 14008608 0 100000 100001325385A 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428793664 8149202000 3066 K TOTAPPA - - GOUDRUGERI - 392113 163 13 LT1 211 0.1600 0 446 26 1 0 3 0.8500 -106 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 0 9999999 69954494 0 0 0 0 0 0 0 0 0 0 K TOTAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1428793654 8159202000 3025 KOTRAMMA GOUDRUGERI GOUDRUGERI 392113 146 13 LT1 211 0.1200 0 596 44 1 0 3 1 0 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 0 0 1B1425618662 0 0 0 1 0 0 0 0 0 0 KOTRAMMA,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793702 8194302000 7218 KOTRABASAPPA GOUDRUGERI GOUDRUGERI 392113 409 13 LT1 211 0.8000 0 1322 38 1 0 3 1 0 0 0 0 560 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110457648 0 0 0 1 0 0 0 0 0 0 KOTRABASAPPA,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793673 8259202000 6967 UMAPATHI BASAPPA - - GOUDRUGERI - 392113 149 13 LT1 211 0.2000 0 2661 59 1 0 3 1 0 0 0 0 220 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111111656019 0 0 0 1 0 0 0 0 0 0 UMAPATHI BASAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793678 8349202000 17888 K.RUDRAMUNI K.RUDRAMUNI HAWALADPET 392113 169 13 LT1 211 1 0 5563 22 1 0 3 1 624 6.0600 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 0 99999 111111268445 0 0 0 1 0 0 0 0 0 0 K.RUDRAMUNI,K.RUDRAMUNI HAWALADPET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793670 8549202000 15534 K. ESHWARAPPA . . . . 392113 140 13 LT1 211 0.3700 0 986 0 1 0 3 1 20 1 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 0 9999999 100001325314 0 0 0 1 0 0 0 0 0 0 K. ESHWARAPPA,. . . . 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793631 8584302000 21152 P.CHITRA W/O.M.D.PRAKSH KUMAR MARATH GALLI 392113 417 13 LT1 211 1 0 3952 0 1 0 3 1 -197 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 0 9999999 111111904830 0 0 0 1 0 0 0 0 0 0 P.CHITRA,W/O.M.D.PRAKSH KUMAR MARATH GALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793661 8659202000 AEH168 HNEELKANTAPPA - - GOUDRUGERI - 392113 162 13 LT1 211 1 0 7144 30 1 0 2 0 0 1 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 0 9999999 100001324829 0 0 0 0 0 0 0 0 0 0 HNEELKANTAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428793632 8884298037 26887 Sri G MALLIKARJUNAPPA S/O Late G KURUVATHTHEPPA ASSESMENT NO:25/25/25 NADUVALA PETE 392113 402 13 LT1 211 0.5000 0 2515 24 1 0 3 1 2868 27.1500 0 0 330 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100004741675D 0 0 0 1 0 0 0 0 0 0 Sri G MALLIKARJUNAPPA S/O Late G KURUVATHTHEPPA,ASSESMENT NO:25/25/25 NADUVALA PETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793672 8949202000 3052 G CHANDRASHEKAR - - GOUDRUGERI - 392113 127 13 LT1 211 0.3200 0 3002 15 1 0 3 0 -96 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 2 0 0 0 0 14008608 0 100000 100001325350A 0 0 0 0 0 0 0 0 0 0 G CHANDRASHEKAR,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2024-05-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428793656 9059202000 AEH1988 SMT.D.V.LATHA W/O DG VIJENDRA RAO NADUVALAPETE GOUDRUGERI 392113 153 13 LT1 211 2.9800 0 17368 96 1 0 3 1 10 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 0 9999999 100001325188 0 0 0 1 0 0 0 0 0 0 SMT.D.V.LATHA W/O DG VIJENDRA RAO,NADUVALAPETE GOUDRUGERI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793666 9159202000 3024 SMT KOTRAMMA GOUDRUGERI GOUDRUGERI 392113 145 13 LT1 211 0.1200 0 15229 72 1 0 3 1 -11 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 0 9999999 100001325306 0 0 0 1 0 0 0 0 0 0 SMT KOTRAMMA,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793615 9194302000 1202 G.M.HANUKMANTAPPA - - . - 392113 374 13 LT1 211 0.1600 0 7439 75 1 0 3 1 -20 1 0 0 1190 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 ASD to be paid:Rs.1190 (ignore if paid) 0 9999 100001329548 0 0 0 1 0 0 0 0 0 0 G.M.HANUKMANTAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793675 6749202000 197 CHAMMAN SAB . . . 392113 189 13 LT3A 311 0.1200 0 3193 13 1 0 3 1 0 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 0 9999999 100001328858 0 0 0 1 0 0 0 0 0 0 CHAMMAN SAB,. . . 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793710 9359202000 4902 BASAPPA - - GOUDRUGERI - 392113 148 13 LT1 211 0.1200 0 2704 50 1 0 3 1 85 1 0 0 410 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001325230D 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793613 9494302000 8818 SHUSHILAMMA - - GOUDRUGERI - 392113 404 13 LT1 211 0.1400 0 1557 4 1 0 3 1 -34 0 0 0 470 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111116991714 0 0 0 1 0 0 0 0 0 0 SHUSHILAMMA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793668 9559202000 3527 S BASAVARAJA - - GOUDRUGERI - 392113 125 13 LT1 211 0.3200 0 6903 17 1 0 3 1 361 4.6100 0 0 230 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001325353 0 0 0 1 0 0 0 0 0 0 S BASAVARAJA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793648 9594302000 7219 KOTRABASAPPA - - GOUDRUGERI - 392113 408 13 LT1 211 0.8000 0 3051 8 1 0 3 0 142 2.0200 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 2 0 0 0 0 14008608 0 100000 100001328386A 0 0 0 0 0 0 0 0 0 0 KOTRABASAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428793662 0169202000 39 B CHANDRASHEKHARAPPA - - 392113 136 13 LT3A 311 0.7400 0 7462 146 1 0 3 1 0 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 0 9999999 100001322283 0 0 0 1 0 0 0 0 0 0 B CHANDRASHEKHARAPPA,- - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793686 0559202000 8941 S RAMAPPA - - GOUDRUGERI - 392113 103 13 LT3A 311 0.2000 0 3473 18 1 0 3 0 0 4.0500 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 2 0 0 0 0 14008608 0 100000 100001325519A 0 0 0 0 0 0 0 0 0 0 S RAMAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428793694 0849202000 8338 G GOVINDRAJ - - GOUDRUGERI - 392113 10 13 LT3A 311 0.2000 0 5367 28 1 0 3 1 4155 37.3200 0 0 1170 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100001327878 0 0 0 1 0 0 0 0 0 0 G GOVINDRAJ,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793687 0959202000 6479 G MALLIKARJUNAPPA - - GOUDRUGERI - 392113 105 13 LT3A 311 0.2400 0 3376 98 1 0 3 1 0 0 0 0 1190 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111111904828 0 0 0 1 0 0 0 0 0 0 G MALLIKARJUNAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793595 3059202000 8940 S RAMAPPA - - GOUDRUGERI - 392113 108 13 LT3A 311 0.2000 0 5 0 1 0 3 0 482 3.7900 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 2 0 0 0 0 14008608 0 100000 100001328899A 0 0 0 0 0 0 0 0 0 0 S RAMAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428793612 3149202000 8939 ISMAIL SAB . . . . 392113 109 13 LT3A 311 0.2400 0 942 29 1 0 3 0 0 2.6400 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 2 0 0 0 0 14008608 0 0 111115691605 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB,. . . . 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428793630 3259202000 674 G UMAPATHI - - GOUDRUGERI - 392113 7 13 LT3A 311 0.2000 0 3655 8 1 0 3 1 0 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 0 9999999 100001328856 0 0 0 1 0 0 0 0 0 0 G UMAPATHI,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793605 3349202000 5184 G.MALLIKARJUNAPPA GOUDRUGERI GOUDRUGERI 392113 110 13 LT3A 311 0.2000 0 4046 71 1 0 3 0 0 0 0 0 3860 3921 2025-11-13 0 0 0 2025-10-13 2 0 0 0 0 14008608 ASD to be paid:Rs.3860 (ignore if paid) 0 0 111112083803 0 0 0 0 0 0 0 0 0 0 G.MALLIKARJUNAPPA,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428793622 3649202000 15770 SRI. DR. H.N. KOTRESHA S/O. H. NEELAKANTAPPA . . . 392113 160 13 LT3A 311 0.5000 0 5679 70 1 0 3 1 790 4.0600 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 0 999999 100007074229 0 0 0 1 0 0 0 0 0 0 SRI. DR. H.N. KOTRESHA,S/O. H. NEELAKANTAPPA . . . 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793607 3849202000 AEH265 D.Manjunath S/O. NAMADEVA RAO Temple Road, 392113 141 13 LT3A 311 15 0 232380 529 1 0 3 1 0 170.7300 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 0 1000000 100006665784 0 0 0 1 0 0 0 0 0 0 D.Manjunath,S/O. NAMADEVA RAO Temple Road, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1428793629 4154302000 13 D.MANJUNATH S/O LATE D.NAMADEV RAO MIGADDR 13 - 392113 269 13 LT3A 311 2 0 51509 225 1 0 3 0 2147 10.9600 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 2 0 0 0 0 14008608 0 9999999 100001334138 0 0 0 0 0 0 0 0 0 0 D.MANJUNATH S/O LATE D.NAMADEV RAO,MIGADDR 13 - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428793614 5049202000 3672 HN BASAVARAJA - - 392113 159 13 LT3A 311 1.9800 0 158 140 1 0 3 0.8700 2125 10.1300 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 551 0 14008608 0 0 70359979 0 0 0 1 0 0 0 0 0 0 HN BASAVARAJA,- - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1428793606 5149202000 3709 RAM SHETTY . . . . 392113 5 13 LT3A 311 0.4800 0 12086 26 1 0 3 1 0 0 0 0 480 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 ASD to be paid:Rs.480 (ignore if paid) 0 0 100006909097 0 0 0 1 0 0 0 0 0 0 RAM SHETTY,. . . . 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793620 5169202000 P866 S G Kotresh NADUVAL PET Naduval pet 392113 113 13 LT3A 311 0.7500 0 2658 11 1 0 3 0 624 4.9300 0 0 230 3921 2025-11-13 0 0 0 2025-10-13 2 0 0 0 0 14008608 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001328900 0 0 0 0 0 0 0 0 0 0 S G Kotresh,NADUVAL PET Naduval pet 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428793641 5349202000 20443 RUDRA MUNI S/O LET TOTAPPA NADUVALA PETE 392113 166 13 LT3A 311 0.5000 0 0 2 1 0 2 0 2050 38.7400 0 0 0 3921 2025-11-13 0 0 0 2025-09-13 3 0 0 0 0 14008608 0 9999999 1E5235103724 0 0 0 0 0 0 0 0 0 0 RUDRA MUNI,S/O LET TOTAPPA NADUVALA PETE 0 0 0 0 0 0 0 0 2025-11-13 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428793640 6349202000 20442 K.RUDRA MUNI S/O LET TOTAPPA NADUVALA PETE 392113 165 13 LT3A 311 0.5000 0 5044 26 1 0 3 0 0 0 0 0 520 3921 2025-11-13 0 0 0 2025-10-13 2 0 0 0 0 14008608 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001328903 0 0 0 0 0 0 0 0 0 0 K.RUDRA MUNI,S/O LET TOTAPPA NADUVALA PETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428793635 6949202000 720 T TOTAPPA HRR GOUDRUGERI 392113 172 13 LT3A 311 0.2400 0 5049 26 1 0 3 1 470 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 0 99999 100006907783 0 0 0 1 0 0 0 0 0 0 T TOTAPPA,HRR GOUDRUGERI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793594 7059202000 8339 G GOVINDRAJU - - GOUDRUGERI - 392113 11 13 LT3A 311 0.2000 0 39613 222 1 0 3 1 1 15.6200 0 0 1460 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 100006911149 0 0 0 1 0 0 0 0 0 0 G GOVINDRAJU,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793671 7349202000 20441 K.RUDRAMUNI S/O LET THOTAPPA NADUVALA PETE 392113 164 13 LT3A 311 0.5000 0 10704 104 1 0 3 0 0 5.8900 0 0 1200 3921 2025-11-13 0 0 0 2025-10-13 2 0 0 0 0 14008608 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100001328902 0 0 0 0 0 0 0 0 0 0 K.RUDRAMUNI,S/O LET THOTAPPA NADUVALA PETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428793669 8459202000 3067 K TOTAPPA MIGADDR 3067 GOUDRUGERI 392113 168 13 LT3A 311 0.1600 0 1368 14 1 0 3 1 -1 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 0 99999 100006913117 0 0 0 1 0 0 0 0 0 0 K TOTAPPA,MIGADDR 3067 GOUDRUGERI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793657 8749202000 6480 G MALLIKARUJUNAPPA - - GOUDRUGERI - 392113 120 13 LT3A 311 0.2000 0 5138 33 1 0 3 0 0 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 2 0 0 0 0 14008608 0 100000 100001321360A 0 0 0 0 0 0 0 0 0 0 G MALLIKARUJUNAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428793655 8759202000 15327A R V SHRINIVAS SHETTY GOUDRUGERI GOUDRUGERI 392113 121 13 LT3A 311 0.5000 0 2299 11 1 0 3 0 356 1.8100 0 0 210 3921 2025-11-13 0 0 0 2025-10-13 2 0 0 0 0 14008608 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001327587 0 0 0 0 0 0 0 0 0 0 R V SHRINIVAS SHETTY,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428793676 9069202000 7873 K ESHWARAPPA - - GOUDRUGERI - 392113 137 13 LT3A 311 0.2000 0 21265 116 1 0 3 1 0 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 0 9999999 100001325315 0 0 0 1 0 0 0 0 0 0 K ESHWARAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793658 9259202000 8938 S RAMAPPA - - GOUDRUGERI - 392113 122 13 LT3A 311 0.2000 0 2011 9 1 0 3 1 993 8.3500 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 0 9999 111115692166 0 0 0 1 0 0 0 0 0 0 S RAMAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793685 9549202000 16623 SMT. KOTRAMMA MIGADDR 16623 392113 171 13 LT3A 311 0.5000 0 8901 65 1 0 3 1 774 3.9800 0 0 2250 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 100001324823 0 0 0 1 0 0 0 0 0 0 SMT. KOTRAMMA,MIGADDR 16623 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793682 9749202000 12175 D.Manjunath S/O. D.NAMADEVA RAO, Temple Road 392113 271 13 LT3A 311 15 0 34417 406 1 0 3 0.9900 7287 37.5000 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 0 1000000 D423125 0 0 0 2 0 0 0 0 0 0 D.Manjunath,S/O. D.NAMADEVA RAO, Temple Road 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1428793707 0759202000 AEH2643 S S KURUVATYAPPA - - GOUDRUGERI - 392113 104 13 LT1 211 1 0 765 0 1 0 3 0 -151 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 2 0 0 0 0 14008608 0 0 111115690442 0 0 0 0 0 0 0 0 0 0 S S KURUVATYAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428793650 1005302000 AEH1523 T.MANJUNATHA - - . - 392113 390 13 LT1 211 2.6800 0 18056 36 1 0 3 1 -408 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 0 9999999 100001328352 0 0 0 1 0 0 0 0 0 0 T.MANJUNATHA,- - . - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793711 1059202000 AEH124 GOVINDARAJU - - GOUDRUGERI - 392113 13 13 LT1 211 4.9500 0 89186 96 1 0 3 0 9084 80.8000 1395.1300 0 0 3921 2025-11-13 0 0 0 2025-09-13 2 0 0 0 0 14008608 0 9999999 100001324782 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 242.5800 0 2023-07-13 2025-09-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428793617 1149202000 3049 G CHANDRASHEKARAPPA - - GOUDRUGERI - 392113 128 13 LT1 211 0.3200 0 3996 8 1 0 3 1 -23 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 0 9999999 100001325352 0 0 0 1 0 0 0 0 0 0 G CHANDRASHEKARAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793599 6284302000 13670 B GUDDAPPA - - GOUDRUGERI - 392113 408 13 LT1 211 0.7600 0 389 4 1 0 3 1 -103 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 0 9999999 111111904832 0 0 0 1 0 0 0 0 0 0 B GUDDAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793708 6359202000 13963 V.SHOBHA W/O T.D.NAGARAJ - - GOUDRUGERI - 392113 154 13 LT1 211 0.9000 0 8215 0 1 0 3 1 0 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 0 9999999 100001325189 0 0 0 1 0 0 0 0 0 0 V.SHOBHA W/O T.D.NAGARAJ,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793621 7459202000 3068 K TOTAPPA - - GOUDRUGERI - 392113 167 13 LT1 211 0.1600 0 1931 9 1 0 3 1 0 1.3100 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 0 9999999 100001324883 0 0 0 1 0 0 0 0 0 0 K TOTAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793692 7494302000 5332 GOLAPPA - - . - 392113 379 13 LT1 211 0.1600 0 6680 59 1 0 3 1 922 7.4100 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 0 9999999 100001323221 0 0 0 1 0 0 0 0 0 0 GOLAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793717 7584302000 21153 AMT.P.CHITRA W/O.M.D.PRAKASH KUMAR MARATH GALLI 392113 461 13 LT1 211 1 0 3946 10 1 0 3 0 870 7.4700 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 2 0 0 0 0 14008608 0 9999999 100001323275 0 0 0 0 0 0 0 0 0 0 AMT.P.CHITRA,W/O.M.D.PRAKASH KUMAR MARATH GALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428793597 7659202000 14297 S RAMAPPA - - GOUDRUGERI - 392113 117 13 LT1 211 1 0 1285 0 1 0 3 1 -71 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 0 9999999 111111807426 0 0 0 1 0 0 0 0 0 0 S RAMAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793679 7759202000 AEH2143 K ESHWARAPPA - - GOUDRUGERI - 392113 134 13 LT1 211 2.9800 0 3417 53 1 0 3 1 -146 0 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 0 99999 111111308087 0 0 0 1 0 0 0 0 0 0 K ESHWARAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2024-01-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793701 2259202000 7570 G UMAPATHI - - GOUDRUGERI - 392113 6 13 LT3A 311 0.1600 0 2781 0 1 0 3 0 2614 24.1800 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 2 0 0 0 0 14008608 0 99999 100001329555A 0 0 0 0 0 0 0 0 0 0 G UMAPATHI,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428793627 2859202000 2300 T TOTAPPA - - GOUDRUGERI - 392113 170 13 LT3A 311 0.1600 0 5444 42 1 0 3 1 3877 34.7800 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 1 0 0 0 0 14008608 0 9999999 100001324824 0 0 0 1 0 0 0 0 0 0 T TOTAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428793592 3054302000 194 D.MANJUNATH S/O LATE D.NAMADEVA RAO 11 1 1 392113 270 13 LT3A 311 2.9800 0 530 12 1 0 3 1 0 3.4200 0 0 0 3921 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008608 0 9999999 100001318348AD 0 0 0 1 0 0 0 0 0 0 D.MANJUNATH S/O LATE D.NAMADEVA RAO,11 1 1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1