1468353501 8369537768 N R GANGADHAR S/O LATE RANGASHSAMAAIAH VIDHYANAGARA 272414 55 12 LT1 211 1 0 11225 196 1 0 3 1 0 1 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468353268 8354934645 GRL26051 D.MANJUNATH S/O LATE DASAPPA BHAGATH SING ROAD, VIDYANAGR 272414 119 12 LT1 211 1 0 13057 75 1 0 3 1 -2 0 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468353450 8307570542 GRL24837 B.R.BABU S/O D.RAMAIAH VIDYANAGAR 272414 227 12 LT1 211 0.4800 0 7635 33 1 0 3 1 133 1.6500 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468353391 8289613333 GRL15472 MAHABOOB SABI S/O KHASIM SABI VIDHYANAGAR 272414 163 12 LT1 211 0.4800 0 17084 133 1 0 3 0 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1468353232 8254613333 GRL20132 V.RAMAIAH S/O VENKATARAVANAPPA VIDHAYA NAGAR 272414 81 12 LT1 211 1.5000 0 4200 96 1 0 3 0.7400 0 0 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1468353236 8251775685 GRL47675 D N LAKSHMIPATHI S/O LATE NARASIMHAPPA VIDHYA NAGARA KAREKALLAHALLI GAURIBIDANUR 272414 0 12 LT1 211 1 0 669 45 1 0 3 0.9400 -250 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 0 A8012279 0 0 0 1 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1468353225 8244065374 GRL38500 BHUVANESHWARI W/O CHANNAPPA VIDHYANAGAR 272414 104 12 LT1 211 1 0 2100 7 1 0 3 1 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14007206 0 0 111111870115 0 0 0 0 0 0 0 0 0 0 BHUVANESHWARI,W/O CHANNAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-23 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468353231 8237249706 GRL40194 GANGADHARAPPA S/O MUTTALAPPA KAREKALLAHALLY 272414 294 12 LT1 211 1 0 7270 131 1 0 3 0.9400 231 1 0 0 200 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.200 (ignore if paid) 0 0 52949975 0 0 0 2 0 0 0 0 0 0 GANGADHARAPPA,S/O MUTTALAPPA KAREKALLAHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1468353233 8233587734 GRL30538 V.NARASHIMAPPA 3 VIDHYANAGAR 272414 89 12 LT1 211 1 0 1021 5 1 0 3 0.9800 329 2.4900 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 37616317 0 0 0 0 0 0 0 0 0 0 V.NARASHIMAPPA,3 VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2024-01-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1468353235 8229613333 GRL14802 SAMPATH KUMAR S/O VASANTHAPPA KAREKALLAHALLI 272414 258 12 LT1 211 0.9600 0 4052 34 1 0 3 1 0 1 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-10-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468353224 8226613333 GRL8637 SHARADAMMA W/O KRISHNAPPA VIDHYANAGAR 272414 198 12 LT1 211 0.5200 0 22558 112 1 0 3 1 -249 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1468353387 8203721072 GRL40188 SHIVARAJA K N S/O NARASIMHAPPA K L N LAYOUT 272414 287 12 LT1 211 1 0 2235 34 1 0 3 1 0 1 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 12.5300 23 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468353390 8201050370 GRL33464 GANGADHARAPPA S/O MUTHYALAPPA 272414 293 12 LT1 211 1 0 7782 1 1 0 3 1 2101 17.2600 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 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 0.1000 2 1468353220 8149613333 GRL4977 T.VENKATARAVANAPPA VIDHYA NAGAR VIDHYANAGAR 272414 318 12 LT1 211 0.9600 0 8535 25 1 0 3 1 -1 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353222 8135613333 GRL19672 DALAPPA S/O GANGAPPA VIDHYANAGAR 272414 234 12 LT1 211 0.7200 0 16122 152 1 0 3 1 0 1 0 0 280 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112594012 0 0 0 0 0 0 0 0 0 0 DALAPPA,S/O GANGAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468353383 8080324843 GRL24885 GOPAL S/O THIPPANNA VIDYANAGAR 272414 229 12 LT1 211 0.9600 0 8322 92 1 0 3 1 0 1 0 0 550 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468353159 8062714444 GRL13542 PEER SAB S/O BALE SAB #149, WARD NO-2, VIDHYANAGARA 272414 93 12 LT1 211 0.9600 0 12923 155 1 0 3 1 107 1 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 111112534932 0 0 0 2 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-08-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468353158 8057613333 GRL4953 GANGAMMA VIDHYA NAGAR VIDHYANAGAR 272414 37 12 LT1 211 0.2400 0 6984 20 1 0 3 1 1 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468353239 8048195940 GRL30812 T M TUKARAMA RAO S/O T MUNIDEVARAO VIDHYA NAGAR 272414 201 12 LT1 211 1 0 17570 137 1 0 3 1 -227 0 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468353247 8045162101 GRL35475 G N VENKATESH S/O NARAYANASWAMY KAREKALLAHAALI 272414 246 12 LT1 211 1 0 9536 145 1 0 3 0.9400 481 2.0400 0 0 1690 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 2019-01-24 37889347 0 0 0 2 0 0 0 0 0 0 G N VENKATESH,S/O NARAYANASWAMY KAREKALLAHAALI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 96.5600 106 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1468353402 7978896182 GRL45578 G NARAYANAPPA S/O MUTHYALAPPA VIDHYANAGARA KAREKALAHALLI 272414 0 12 LT1 211 1 0 452 32 1 0 3 0.9700 0 3.4600 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 0 A5761168 0 0 0 3 0 0 0 0 0 0 G NARAYANAPPA,S/O MUTHYALAPPA VIDHYANAGARA KAREKALAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1468353219 7945065357 GRL48880 GIRISHA Y C S/O CHANNAPPA AT ASS NO - 1306/18 KAREKALLAHALLI VILLAGE , VIDYANAGAR GAURIBIDANUR 272414 0 12 LT1 211 2 0 3758 216 1 0 3 0.9300 0 1 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 0 68235786 0 0 0 4 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1468353386 7881883402 GRL48879 GIRISHA Y C S/O CHANNAPPA AT ASS NO - 1306/18 KAREKALLAHALLI VILLAGE , VIDYANAGAR GAURIBIDANUR 272414 0 12 LT1 211 1 0 3524 141 1 0 3 0.9500 2808 19.5400 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 0 A6756247 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1468353299 7825613333 GRL18088 M.V.JAGANATHA REDDY S/O LATE VENKTAIAH VIDHYANAGAR 272414 42 12 LT1 211 0.4800 0 13734 46 1 0 3 1 -171 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353302 7820714444 GRL15358 SUDHA W/O GOPAL VIDHYANAGAR 272414 197 12 LT1 211 0.9600 0 12419 46 1 0 3 1 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468353269 7748613333 GRL2177 K.V.NAGARAJAPPA VIDHYA NAGAR VIDHYANAGAR 272414 295 12 LT1 211 0.1200 0 572 0 1 0 3 1 -37 0 0 0 0 2724 2026-03-12 0 0 0 2026-01-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-02 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468353263 7745613333 GRL18798 V.RAMAKRISHNA S/O VADASALAPPA VIDHYANAGAR 272414 147 12 LT1 211 0.6800 0 2335 51 1 0 3 0.7100 -1 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 0 53233699 0 0 0 0 0 0 0 0 0 0 V.RAMAKRISHNA,S/O VADASALAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1468353267 7722702552 M V Jaganath reddy S/O LATE VENKATAIAH, Vidhyanagar, 272414 40 12 LT1 211 0.4800 0 11700 72 1 0 3 1 -88 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 111112591465 0 0 0 0 0 0 0 0 0 0 M V Jaganath reddy,S/O LATE VENKATAIAH, Vidhyanagar, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468353264 7707898271 GRL44498 PARVEZ SAB SO FAKRUDDIN SAB MP NAGENDRA KUMAR LAYOUT NEAR JAINS TEMPLE KAREKALLAHALLI 272414 0 12 LT1 211 1 0 2027 21 1 0 3 0.7300 0 0 0 0 210 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1468353327 7647594238 GRL30590 V RAMAPA 4 VIDYANAGAR 272414 124 12 LT1 211 1 0 6251 33 1 0 3 0.9300 0 1 0 0 340 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1468353510 7586798095 GRL35929 K N JAYALAKSHMI 2 M P NAGENDRA LAYOUT 272414 216 12 LT1 211 0.7500 0 2993 34 1 0 3 0.9100 305 3.6700 0 0 620 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1468353181 7561714444 GRL12376 NARASAMMA W/O R.NARASHIMAIAH VIDHYANAGAR 272414 95 12 LT1 211 0.2400 0 4313 19 1 0 3 1 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468353332 7534613333 GRL19431 SRI. K.NARAYANA MURTHY S/O SRINIVASA RAO KAREKALLAHALLI 272414 174 12 LT1 211 1 0 10114 73 1 0 3 1 0 0 0 0 220 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468353330 7502012702 R V VEERESH KUMAR S/O M R VEERA BHADRAIH VIDYANAGARA 272414 43 12 LT1 211 1 0 32577 324 1 0 3 1 -3058 0 0 0 2450 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 211.7500 0 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1468353482 7462714444 GRL10267 SHANTHAMMA K H W/O VENKATESHA MURTHY VIDHYANAGAR 272414 138 12 LT1 211 0.9600 0 5195 12 1 0 3 1 -20 0 0 0 260 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468353194 7454731854 GRL29085 PEDDA GANGAPPA S/O NARASIMHAPPA VIDYANAGAR 272414 241 12 LT1 211 1 0 14809 167 1 0 3 1 0 0 0 0 420 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468353172 7434839602 GRL40211 T M VENKTASHIVAREDDY 5 KAREKALLAHALLI 272414 79 12 LT1 211 0.5000 0 4233 73 1 0 3 0.9400 0 1.7600 0 0 1730 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1730 (ignore if paid) 0 0 52951716 0 0 0 2 0 0 0 0 0 0 T M VENKTASHIVAREDDY,5 KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-10-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1468353318 7392714444 GRL12044 R.V.NARASAPPA S/O VENKATAPPA VIDHYANAGAR 272414 20 12 LT1 211 0.5000 0 15052 108 1 0 3 1 136 1.8000 0 0 270 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2016-12-16 111112594639 0 0 0 0 0 0 0 0 0 0 R.V.NARASAPPA,S/O VENKATAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468353459 7376443140 GRL24177 OBALESHAPPA S/O SIDDAPPA KLN LAY OUT 272414 272 12 LT1 211 0.4800 0 5606 35 1 0 3 1 7 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468353341 7303885564 GRL45744 SUBHADRAMMA D S KRISHNA KAREKALLAHALLI 272414 0 12 LT1 211 1 0 6878 229 1 0 3 0.7500 0 0 0 0 400 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.400 (ignore if paid) 0 0 53364054 0 0 0 5 0 0 0 0 0 0 SUBHADRAMMA,D S KRISHNA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3400 2 1468353489 7284397719 GRL35928 K N JAYALAKSHMI 3 M P NAGENDRA LAYOUT 272414 218 12 LT1 211 0.5000 0 500 6 1 0 3 0.7700 -36 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1468353495 7263351831 GRL24641 C.RAMAKRISHNAPPA S/O CHIKKAPPAIAH VIDYHANAGARA 272414 17 12 LT1 211 0.5000 0 3020 62 1 0 2 0 415 3.1800 0 0 1230 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353212 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 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468353260 7237342648 GRL30536 V.NARASHIMAPPA 2 VIDHYANAGAR 272414 88 12 LT1 211 1 0 2998 14 1 0 3 0.8200 -50 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1468353252 7215400177 GRL47635 N SUMALATHA N SUMALATHA KAREKALLAHALLI 272414 0 12 LT1 211 1 0 1657 66 1 0 3 0.8100 118 1 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1468353256 7199613333 GRL16418 ZEENATH W/O MOULA VIDHYANAGAR 272414 45 12 LT1 211 0.2400 0 14561 96 1 0 3 1 55 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353415 7165510694 GRL24287 H.C.JAYAMMA W/O NARAYANAPPA H.N KAREKALLAHALLI 272414 151 12 LT1 211 1 0 3712 62 1 0 3 0.8600 0 0 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 2018-06-09 52969553 0 0 0 2 0 0 0 0 0 0 H.C.JAYAMMA,W/O NARAYANAPPA H.N KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1468353164 7149613333 GRL4978 T.VENKATARAVANAPPA VIDHYA NAGAR VIDHYANAGAR 272414 319 12 LT1 211 0.9600 0 7652 23 1 0 3 1 8 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353293 7136613333 GRL9849 V.NARASHIMAPPA S/O VENKATAPPA VIDHYANAGAR 272414 85 12 LT1 211 0.9600 0 12011 89 1 0 3 1 520 3.7300 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468353217 7124613333 GRL20712 A. GOPALA KRISHNA S/O ACHUDHAN NAYAR KAREKALLAHALLI 272414 22 12 LT1 211 1 0 3442 18 1 0 3 1 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468353377 7081221975 GRL33509 N.V.SREENIVASAREDDY S/O N.K.VENKSTESH REDDY 272414 260 12 LT1 211 1 0 5286 40 1 0 3 0.9500 164 1 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 BC2159318 0 0 0 2 0 0 0 0 0 0 N.V.SREENIVASAREDDY,S/O N.K.VENKSTESH REDDY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1468353195 2790714444 GRL13120 SRI ANATHAMURTHY R S/O LATE RAMAIAH S/O G.VENKATACHALAPATHI KAREKALLAHALLI 272414 310 12 LT1 211 0.4800 0 11578 41 1 0 3 1 -74 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468353202 2789613333 GRL15004 K.A.LAKSHMI PATHI S/O N.ASHWATHAPPA VIDHYANAGAR 272414 224 12 LT1 211 0.7200 0 11421 71 1 0 3 1 233 1 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468353363 2764613333 GRL19662 K.S.PRAKESH S/O SADANANDAIAH VIDHYANAGAR 272414 141 12 LT1 211 0.9600 0 9042 68 1 0 3 1 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468353516 2728697783 GRL38772 N NAGARAJA S/O NARASIMHAPPA SHIVARUDRAIAH LAYOUT 272414 301 12 LT1 211 1 0 2805 63 1 0 3 1 224 1.0700 0 0 220 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468353488 2609415714 GRL30588 V RAMAPA 3 VIDYANAGAR 272414 127 12 LT1 211 1 0 3691 48 1 0 3 1 188 1 0 0 260 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110135161 0 0 0 1 0 0 0 0 0 0 V RAMAPA,3 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468353287 2594613333 GRL18704 JARINA TAJ W/O MOHAMMED SHAFI KAREKALLAHALLI 272414 3 12 LT1 211 0.4800 0 2082 7 1 0 3 1 -122 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 9999999 111112587684 0 0 0 0 0 0 0 0 0 0 JARINA TAJ,W/O MOHAMMED SHAFI KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1468353307 2574304231 GRL44747 MAMATHA N WO N SUNIL VIDYA NAGARA KAREKALLAHALLI 272414 0 12 LT1 211 1 0 2999 68 1 0 3 0.8400 435 1.7800 0 0 720 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.720 (ignore if paid) 0 0 2022-06-11 BC3455879 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1468353369 2556222173 GRL35125 NARASA REDDY K N S/O NARAYNA REDDY SWAGATHA LAYOUT 272414 254 12 LT1 211 1 0 5992 31 1 0 3 0.9300 0 0 0 0 1260 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 39605741 0 0 0 0 0 0 0 0 0 0 NARASA REDDY K N,S/O NARAYNA REDDY SWAGATHA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-10-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1468353521 2531461423 GRL45244 VENKATESHAPPA K T NEAR JAIN TEMPLE VIDYANAGARA KAREKALLAHALLI 272414 0 12 LT1 211 1 0 6125 139 1 0 3 0.9300 0 0 0 0 3120 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1468353525 2530714444 GRL16305 G NARASIMHAPPA S/O GANGAPPA VIDHYANAGAR 272414 31 12 LT1 211 0.5000 0 7670 71 1 0 3 1 -94 0 0 0 220 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468353524 2521714444 GRL13175 M.PRAMILADEVI D/O K.MALLESHAIAH VIDHYANAGAR 272414 59 12 LT1 211 0.4800 0 8876 106 1 0 3 1 35 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468353519 2520723544 GRL26025 OBLIESHAPPA S/O SIDDAPPA KLN LAY OUT 272414 269 12 LT1 211 0.2400 0 6071 67 1 0 3 1 645 2.6700 0 0 600 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468353174 2506613333 GRL9990 BRAMHARAJU S/O LAKSHMINARAYANAPPA VIDHYANAGAR 272414 155 12 LT1 211 0.9600 0 18389 38 1 0 3 1 -231 0 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468353163 2395313333 GRL6930 A.GOPALAKRISHNA VIDHYA NAGAR VIDHYANAGAR 272414 21 12 LT1 211 2 0 13394 68 1 0 3 1 41 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468353266 2385852496 GRL30806 NARAYANAPPA S/O DODDA PUTTAIAH VIDHYA NAGAR 272414 9 12 LT1 211 1 0 4109 114 1 0 3 0.8800 0 1 0 0 440 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.440 (ignore if paid) 0 99999 37613255 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,S/O DODDA PUTTAIAH VIDHYA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-04-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1468353428 2324613333 GRL20596 RAMANJINAPPA S/O OBANNA KLN LAYOUT 272414 240 12 LT1 211 0.4800 0 5865 98 1 0 3 1 0 0 0 0 440 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468353315 2279709617 GRL37447 SHAHAJU M W/O RAHAMATH ULLA VIDHYANAGARA NEAR CHURCH 272414 102 12 LT1 211 1 0 3099 39 1 0 3 0.8500 -31 0 0 0 290 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1468353308 2260877443 GRL24945 UMADEVI K H W/O C P ASHWATHANARAYANA REDDY VIDYANAGAR 272414 58 12 LT1 211 0.4800 0 8342 127 1 0 3 1 0 1.5200 0 0 2370 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.2370 (ignore if paid) 0 9999 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1468353477 2239613333 GRL5728 S.GANGARAJU S/O SANJIVAPPA VIDHYANAGAR 272414 153 12 LT1 211 0.4800 0 25 73 1 0 5 1 223 1 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 9999 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353469 2225468289 H M Padmavathi W/O T VENKATARAMANAPPA Vidyanagara 272414 50 12 LT1 211 0.4800 0 3689 5 1 0 3 1 1 0 0 0 350 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-12-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468353463 2219573983 GRL36891 KADARAPPA K T S/O THIPPAIAH K KAREKALLAHALLI 272414 284 12 LT1 211 1 0 4049 54 1 0 3 0.8400 0 0 0 0 720 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1468353462 2219405295 GRL37241 GOWRAMMA W/O V B GANGADHARAPPA VIDHYANAGARA 272414 108 12 LT1 211 1 0 4161 53 1 0 3 0.7500 418 3.4900 0 0 1230 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1468353453 2131086070 GRL30144 K MAHESH KUMAR S/O K AADI NARAYANAPPA K.L.N LAY OUT 272414 282 12 LT1 211 1 0 5783 115 1 0 3 1 0 0 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468353173 2093613333 GRL21104 N.LAKSHMIPATHI S/O NARASAPPA VIDHYANAGARA 272414 321 12 LT1 211 0.9600 0 11491 85 1 0 3 1 307 2.2800 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468353322 2076565998 Adinarayanappa S/O AJINAPPA Vidhyanagar 272414 130 12 LT1 211 0.5000 0 2161 0 1 0 3 1 0 1 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468353337 2056345414 GRL24914 DEEPAVATHI G VENUGOPAL K R 2ND FLOOR VENKATADRI NILAYA 3RD CROSS OppAnnae FGathima Collage 272414 279 12 LT1 211 1 0 7585 44 1 0 3 0 0 0 0 0 370 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468353492 2018339160 GRL37240 GOWRAMMA 2 VIDHYANAGARA 272414 107 12 LT1 211 1 0 3077 63 1 0 3 0.9400 3 0 0 0 300 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1468353259 1982714444 GRL10489 PRAMILA DEVI W/O THIMME GOWDA KAREKALLAHALLI 272414 60 12 LT1 211 0.1200 0 2400 8 1 0 3 1 2 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 111112578431 0 0 0 0 0 0 0 0 0 0 PRAMILA DEVI,W/O THIMME GOWDA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468353255 1975613333 GRL17438 LAKSHMI NARASAMMA W/O NAGARAJ VIDHYANAGAR 272414 169 12 LT1 211 0.9600 0 14743 70 1 0 3 1 -899 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468353409 1911714444 GRL14640 G.NARASAPPA S/O LATE GANGAPPA VIDHYANAGAR 272414 194 12 LT1 211 0.7200 0 6879 90 1 0 3 0 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468353170 1887516605 GRL30663 K A ANJANA MURTHY 2 VIDHYANAGAR 272414 34 12 LT1 211 0.5000 0 2658 13 1 0 3 0.8400 8 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1468353312 1849505457 GRL45243 VENKATESHAPPA K T JAIN TEMPLE KAREKALLAHALLI 272414 0 12 LT1 211 1 0 3443 56 1 0 3 0.9000 0 0 0 0 1040 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1468353317 1837613333 GRL5129 SIDDAIAH S/O CHIKKAPUTTAIAH BHAGATH SINGH ROAD 272414 192 12 LT1 211 0.9600 0 8017 50 1 0 3 1 -75 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 111112526610 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,S/O CHIKKAPUTTAIAH BHAGATH SINGH ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468353461 1814041007 GRL30587 V RAMAPA 2 VIDYANAGAR 272414 125 12 LT1 211 1 0 393 27 1 0 3 0.7100 -98 0 0 0 270 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1468353465 1810550556 GRL47217 MURALI H S/O HANUMANTHARAYAPPA ASS NO- 1323/10 KAREKALLAHALLI 272414 0 12 LT1 211 1 0 1990 69 1 0 3 0.8700 0 1.1000 0 0 520 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.520 (ignore if paid) 0 0 A7665624 0 0 0 2 0 0 0 0 0 0 MURALI H,S/O HANUMANTHARAYAPPA ASS NO- 1323/10 KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1468353213 1793269228 GRL45406 THARANATH S THARANATH S/O SRIRAMAIAH KAREKALLAHALLI 272414 0 12 LT1 211 1 0 2930 75 1 0 3 0.9300 0 0 0 0 860 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.860 (ignore if paid) 0 0 53135839 0 0 0 3 0 0 0 0 0 0 THARANATH S,THARANATH S/O SRIRAMAIAH KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1468353205 1789563832 GRL44495 PARVEZ SAB SO FAKRUDDIN SAB 4 NEAR JAINS TEMPLE KAREKALLAHALLI 272414 0 12 LT1 211 1 0 4300 93 1 0 3 0.8500 0 0 0 0 330 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1468353215 1789081742 GRL24178 OBALESHAPPA S/O SIDDAPPA KLN LAY OUT 272414 267 12 LT1 211 0.4800 0 8023 128 1 0 3 1 220 1 0 0 2700 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468353370 1747834284 D.N.Lakshmipathi S/O LATE NARASIMHAPPA, Vidhya nagara, 272414 199 12 LT1 211 0.7200 0 7781 107 1 0 3 1 2 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468353339 1669967117 GRL48881 GIRISHA Y C S/O CHANNAPPA AT ASS NO - 1306/18 KAREKALLAHALLI VILLAGE , VIDYANAGAR GAURIBIDANUR 272414 0 12 LT1 211 1 0 737 76 1 0 3 0.9500 486 2.0600 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1468353518 1618425561 GRL45728 GANESH V S/O VENKATESH V NEAR JAIN TEMPLE VIDYA NAGAR 272414 0 12 LT1 211 1 0 4031 130 1 0 3 0.8800 0 1 0 0 1600 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1468353291 1553028561 GRL35269 B THRIVENI W/O G V D SHANKAR M P NAGENDRA KUMAR LAYOUT 272414 223 12 LT1 211 1 0 17895 122 1 0 3 0.7600 0 0 0 0 4080 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 221.1700 0 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1468353285 1551719000 GRL21718 SRI. CHANNAPPA S/O NARASIMHAPPA AT VIDYANAGAR GOWRIBIDANUR 272414 264 12 LT1 211 0.4800 0 2826 122 1 0 3 0.9400 0 2.3700 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1468353280 1551020000 GRL19958 ASIFA AZMI W/O M RAFIQ KAREKALLAHALLY 272414 251 12 LT1 211 1 0 22868 98 1 0 3 1 -1147 0 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468353442 1538572588 K H UMADEVI W/O C P ASHWATHANARAYANA REDDY VIDYANAGAR 272414 56 12 LT1 211 0.4800 0 7918 68 1 0 3 1 3 0 0 0 1860 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468353436 1537673137 GRL32649 V.RANGANATHA S/O D.VENKATARAMAIAH 272414 146 12 LT1 211 1 0 5408 139 1 0 3 0.9100 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 28913792 0 0 0 3 0 0 0 0 0 0 V.RANGANATHA,S/O D.VENKATARAMAIAH 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1468353440 1525613333 GRL18518 K. SRIRAMULU S/O BYLAPPA KAREKALLAHALLI 272414 172 12 LT1 211 0.9600 0 15610 64 1 0 3 1 -106 0 0 0 1170 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468353448 1522417731 GRL32744 H.A.SADASHIVA REDDY S/O APPANNA REDDY KAREKALLAHALLI 272414 39 12 LT1 211 1 0 13757 80 1 0 3 1 99 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468353439 1507154387 GRL24838 B.R.BABU S/O D.RAMAIAH VIDYANAGAR 272414 228 12 LT1 211 0.9600 0 9560 88 1 0 3 1 645 3.8000 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-10-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468353438 1497948742 GRL25386 A.NARASIMHAMURTHY S/O ANJINAPPA VIDYANAGAR 272414 28 12 LT1 211 0.4800 0 3355 16 1 0 3 1 214 1.4100 0 0 630 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1468353189 1495613333 GRL9794 VENKATARAVANAPPA VIDHYA NAGAR VIDHYANAGAR 272414 152 12 LT1 211 0.8600 0 9664 23 1 0 3 1 7 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353230 1382158209 GRL38431 MANJULA A W/O GOPAL KAREKALAHALLI 272414 281 12 LT1 211 1 0 8719 106 1 0 3 0.9400 1814 14.6400 0 0 2700 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1468353234 1378613333 GRL16646 SUJATHAMMA W/O GANGADHARAPPA VIDHYANAGAR 272414 231 12 LT1 211 0.4800 0 14223 67 1 0 3 0 -1 0 0 0 410 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468353388 1333616355 GRL37381 SARASWATHAMMA W/O NARASIMHAMURTHY N VIDHYA NAGAR NEAR CHURCH 272414 106 12 LT1 211 1 0 4935 72 1 0 3 0.8100 0 0 0 0 550 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1468353191 1291789811 GRL30656 R A JAYASUDHA W/O G N PRAKASH VIDHYANAGARA 272414 115 12 LT1 211 0.5000 0 3203 55 1 0 3 0.9800 0 0 0 0 230 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1468353190 1277613333 GRL4658 MAHABUBSAB VIDHYA NAGAR VIDHYANAGAR 272414 162 12 LT1 211 0.4000 0 20791 130 1 0 3 1 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 111112591309 0 0 0 2 0 0 0 0 0 0 MAHABUBSAB,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468353353 1239613333 GRL5729 SHANKARAMMA W/O RAMAPPA VIDHYANAGAR 272414 157 12 LT1 211 0.4800 0 9608 42 1 0 3 1 16 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468353506 1216743023 R A Jayasudha W/O G N PRAKASH, Vidhyanagara, 272414 114 12 LT1 211 0.4800 0 5872 16 1 0 3 0.8200 4 0 0 0 240 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.240 (ignore if paid) 0 10000 28929053 0 0 0 0 0 0 0 0 0 0 R A Jayasudha,W/O G N PRAKASH, Vidhyanagara, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1468353277 1168739656 GRL32600 R.V.LALITHAMMA W/O R.N.BACHAREDDY 272414 317 12 LT1 211 1 0 10532 30 1 0 28 1 1 0 0 0 2500 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 2017-08-15 100005803902D 0 0 0 0 0 0 0 0 0 0 R.V.LALITHAMMA,W/O R.N.BACHAREDDY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353271 1165613333 GRL17082 P ASHOK S/O PUTTAPARTHI NAGABHUSANA VIDHYANAGAR 272414 236 12 LT1 211 0.9600 0 13329 74 1 0 3 1 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468353433 1124613333 GRL13121 SRI ANANTHAMURTHY R S/O LATE RAMAIAH S/O G.VENKATACHALAPATHI KAREKALLAHALLI 272414 311 12 LT1 211 0.4800 0 9555 48 1 0 3 1 -15 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468353454 1116211670 GRL31565 SREERAMAIAH C N S/O NANJAIAH K L N LAYOUT 272414 292 12 LT1 211 1 0 12051 61 1 0 3 0.7400 0 0 0 0 1790 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 2017-09-09 28988060 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1468353455 1100714444 GRL16306 G NARASIMHAPPA S/O GANGAPPA VIDHYANAGAR 272414 32 12 LT1 211 0.5000 0 8698 38 1 0 3 1 -50 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468353165 0995613333 GRL9716 G N ANIL KUMAR S/O D NARASIMHAMURTHY VIDHYANAGAR 272414 135 12 LT1 211 0.9600 0 21245 98 1 0 3 1 -169 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353221 0990650873 GRL31423 NAGAMANI M A W/O G.NAGARAJA VIDHYANAGARA 272414 139 12 LT1 211 1 0 6706 46 1 0 3 0.6600 0 0 0 0 280 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1468353251 0986070531 GRL24881 OBLESHAPPA S/O SIDDAIAH KLN LAY OUT, KAREKALLAHALLI 272414 273 12 LT1 211 0.2400 0 3331 70 1 0 3 1 0 0 0 0 1010 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468353282 0976613333 GRL7937 M.JAGADEESH S/O K.N MUNISHAMAPPA VIDHYANAGAR 272414 177 12 LT1 211 0.4800 0 8068 2 1 0 28 1 -68 0 0 0 310 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112539278 0 0 0 0 0 0 0 0 0 0 M.JAGADEESH,S/O K.N MUNISHAMAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353283 0973508481 GRL44482 ANITHAMMA WO GOPALAREDDY K L N LAYOUT KAREKALLAHALLI 272414 0 12 LT1 211 1 0 1622 31 1 0 3 0.7800 55 1 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007206 0 0 2022-02-21 53187310 0 0 0 1 0 0 0 0 0 0 ANITHAMMA WO GOPALAREDDY,K L N LAYOUT KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 36.8000 47 2025-11-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1468353281 0964613333 GRL19332 L.MALLIKARJUNAIAH S/O K.LINGAIAH VIDHYANAGAR 272414 212 12 LT1 211 0.6400 0 9752 163 1 0 3 0.9200 52 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 53012734 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 170.9700 188 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1468353289 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 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353446 0910721703 GRL31685 K.S.SUSHILAMMA W/O GOVINDAPPA VIDYANAGAR 272414 190 12 LT1 211 1 0 13338 134 1 0 3 0.9600 486 2.0400 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 BC2022378 0 0 0 3 0 0 0 0 0 0 K.S.SUSHILAMMA,W/O GOVINDAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1468353447 0908673790 R A Jayasudha W/O J N PRAKASH, Vidhyanagara, 272414 113 12 LT1 211 0.9600 0 15698 98 1 0 3 1 0 0 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468353187 0872714444 GRL10564 T.RATHANAMMA D/O DHANAPAL VIDHYANAGAR 272414 206 12 LT1 211 0.3000 0 19620 0 1 0 28 1 -153 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 111112524098 0 0 0 0 0 0 0 0 0 0 T.RATHANAMMA,D/O DHANAPAL VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353360 0774040898 N. Jagadeeshaiah S/O NARAYANAPPA, K L N Layout, Vidhyanagara, 272414 277 12 LT1 211 0.4800 0 10075 34 1 0 3 1 200 0 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2025-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468353371 0752372217 GRL45741 SUBHADRAMMA NEAR VIDHYA NAGAR KAREKALLAHALLI 272414 0 12 LT1 211 1 0 1831 38 1 0 3 0.9500 0 1.7000 0 0 240 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.240 (ignore if paid) 0 0 2022-11-05 53364051 0 0 0 2 0 0 0 0 0 0 SUBHADRAMMA,NEAR VIDHYA NAGAR KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1468353483 0730714444 GRL15241 RAMAKRISHNAPPA S/O KOTAPI RANGAPPA VIDHYANAGAR 272414 26 12 LT1 211 0.9600 0 16272 112 1 0 3 1 763 5.5700 0 0 220 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2019-02-09 111112590937 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O KOTAPI RANGAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1468353331 0639120907 Fairoz sab S/O LATE FAKRUDDIN SAB Vidhyanagara 272414 73 12 LT1 211 0.4800 0 7676 8 1 0 3 1 -50 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468353481 0600673286 GRL24643 C.RAMAKRISHNAPPA S/O CHIKKAPPAIAH VIDYANAGAR 272414 15 12 LT1 211 0.5000 0 4799 26 1 0 3 1 -8 0 0 0 610 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468353329 0565613333 GRL17289 UMADEVI G W/O A N NATARAJ VIDHYANAGAR 272414 67 12 LT1 211 0.7200 0 11723 79 1 0 3 1 -106 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-09-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468353362 0551701328 M V Jaganathreddy S/O LATE VENKATAIAH, Vidhyanagara, 272414 41 12 LT1 211 0.4800 0 13556 113 1 0 3 1 107 0 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468353314 0343193697 GRL33539 KAMALAMMA 2 KLN LAYOUT 272414 257 12 LT1 211 1 0 2952 53 1 0 3 0.8000 0 0 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 2018-05-09 39042625 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,2 KLN LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1468353313 0329613333 GRL14800 ROBERT SHYAM S/O ANJINAPPA KAREKALLAHALLI 272414 5 12 LT1 211 0.9600 0 5756 15 1 0 3 1 614 4.0800 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353311 0328978114 GRL24540 GANGARAJU S/O SANJIVAPPA VIDYANAGAR 272414 154 12 LT1 211 0.4800 0 6372 86 1 0 3 1 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468353458 0315613333 GRL18263 FAIROZ SAB S/O FAKRUDDIN SAB VIDHYANAGAR 272414 72 12 LT1 211 0.4800 0 10515 63 1 0 3 1 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 111112594520 0 0 0 2 0 0 0 0 0 0 FAIROZ SAB,S/O FAKRUDDIN SAB VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1468353464 0293613333 GRL19544 S.UMA W/O RAMESH VIDHYANAGAR 272414 182 12 LT1 211 0.9600 0 21423 88 1 0 3 1 -576 0 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468353471 0290714444 GRL13460 ADINARAYANAPPA S/O ANJINAPPA VIDHYANAGAR 272414 132 12 LT1 211 0.9600 0 8709 40 1 0 3 1 -28 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 111112591245 0 0 0 0 0 0 0 0 0 0 ADINARAYANAPPA,S/O ANJINAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468353198 0276613333 GRL7499 SMT N.LAKSHMI W/O NARASIMHAPPA VIDHYANAGAR 272414 51 12 LT1 211 0.4800 0 11415 75 1 0 3 1 0 0 0 0 240 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112591230 0 0 0 2 0 0 0 0 0 0 SMT N.LAKSHMI,W/O NARASIMHAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1468353513 0194656977 GRL38924 SUMAN PRASAD W/O S D PRASAD K R SURESH LAYOUT KAREKALLAHALLI 272414 250 12 LT1 211 1 0 9165 63 1 0 3 1 1153 7.3900 0 0 2330 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.2330 (ignore if paid) 0 0 2020-06-23 111111951533 0 0 0 0 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 128.6000 141 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468353517 0187803945 GRL40207 T M VENKTASHIVAREDDY 4 KAREKALLAHALLI 272414 76 12 LT1 211 0.5000 0 3337 64 1 0 3 0.8600 0 0 0 0 1000 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1000 (ignore if paid) 0 0 2021-05-20 52951715 0 0 0 2 0 0 0 0 0 0 T M VENKTASHIVAREDDY,4 KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1468353499 0112166604 GRL48448 VANAJA G W/O MURALI AT ASS NO - 1323/11 KAREKALLAHALLI 272414 0 12 LT1 211 2 0 1722 82 1 0 3 0.8800 -5093 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 0 A8549342 0 0 0 2 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1468353186 0064707378 GRL24840 RAMAKRISHNAPPA S/O K.RANGAPPA VIDYANAGAR 272414 25 12 LT1 211 0.4800 0 6175 82 1 0 3 1 686 3.9900 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 2837532218D 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O K.RANGAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468353345 0053646783 GRL38164 RAMANJINAPPA 2 K L N LAYOUT 272414 237 12 LT1 211 1 0 6451 42 1 0 3 0.8800 -932 0 0 0 1990 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1468353350 0030714444 GRL15685 MAHABOOB SABI S/O KHASIM SABI VIDHYANAGAR 272414 165 12 LT1 211 0.2400 0 4313 56 1 0 3 1 371 1.9700 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468353351 0024174568 GRL24179 OBALESHAPPA s S/O SIDDAPPA KLN LAY OUT 272414 266 12 LT1 211 0.4800 0 8276 64 1 0 3 1 0 0 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468353347 0019038445 GRL39186 T MANJUNATHA S/O K THIMMAIAH VIDHYANAGAR KAREKALLAHALLI 272414 280 12 LT1 211 1 0 5552 134 1 0 3 0.8500 693 4.8900 0 0 3290 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 123.8200 136 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1468353526 3745883940 GRP2900 K MAHESH KUMAR S/O K AADI NARAYANAPPA AT VIDHYANAGARA KAREKALLAHALLI 272414 0 12 LT5 521 0 3 2131 237 1 0 3 0.8700 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0240 2 1468353374 5886540536 G NARAYANAPPA S/O MUTHYALAPPA Vidhyanagar 272414 33 12 LT1 212 1 0 15106 38 1 0 3 1 -128 0 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 99 109 2025-05-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468353166 5631020000 GRL19938 THIMMAIAH S/O HANUMANTHAGOWDA KAREKALLAHALLI 272414 171 12 LT1 212 0.9600 0 12056 85 1 0 3 1 0 0 0 0 210 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468353162 4631020000 GRL19939 RENUKAMMA W/O RAMAKRISHNAPPA KAREKALLAHALLI 272414 219 12 LT1 212 0.9600 0 11324 93 1 0 3 1 0 0 0 0 2400 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468353475 3631020000 GRL19940 RENUKAMMA W/O RAMAKRISHNAPPA KAREKALLAHALLI 272414 220 12 LT1 212 0.6000 0 6880 89 1 0 3 1 577 3.7700 0 0 1580 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468353476 2408600198 USHA W\O LATE G. RANGASWAMY KAREKALAHALLY 272414 306 12 LT1 212 1 0 14773 76 1 0 3 1 -90 0 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468353216 1791748047 SUVARNAMMA W/O SRIRAM VIDYANAGARA 272414 178 12 LT1 212 0.9000 0 10935 67 1 0 3 1 -4 0 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468353262 6490220000 GRL20073 J.KRISHNA S/O JAYARAM C.S. KAREKALLAHALLI 272414 313 12 LT2 221 1 0 8980 125 1 0 3 0.8800 1757 7.3300 0 0 3750 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1468353357 9438868927 GRL41373 NARASAPPA J VIDYANAGARA KAREKALLAHALLI 272414 193 12 LT3A 311 1 0 1530 38 1 0 3 0.6000 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 0 52950998 0 0 0 0 0 0 0 0 1 0 NARASAPPA J,VIDYANAGARA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468353349 8429220000 GRL19397 JARINA TAJ S/O MD SHAFI KAREKALLAHALLI 272414 1 12 LT3A 311 0.2400 0 3688 68 1 0 3 1 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 111112596477 0 0 0 1 0 0 0 0 1 0 JARINA TAJ,S/O MD SHAFI KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468353218 7751320000 GRL10760 ERAMMA W/O BASAVARAJ KAREKALLAHALLI 272414 121 12 LT3A 311 0.2400 0 5506 9 1 0 3 1 295 1.2500 0 0 250 2724 2026-03-12 0 0 0 2026-02-12 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 1 0 ERAMMA,W/O BASAVARAJ KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468353456 6352155900 GRCL670 SREELATHA BAI M S W/O KRISHNOJI RAO H K KAREKALANAHALLI VIDHYA NAGARA 272414 0 12 LT3A 311 1 0 250 15 1 0 28 1 3776 31.3300 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 999 111115455307 0 0 0 0 0 0 0 0 1 0 SREELATHA BAI M S,W/O KRISHNOJI RAO H K KAREKALANAHALLI VIDHYA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353472 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 9707 400 1 0 3 0.8500 0 0 0 0 3090 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.3090 (ignore if paid) 0 999999 39827971 0 0 0 3 0 0 0 0 1 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1468353258 9963766044 GRL30586 V RAMAPA S/O C VENKATARAVANAPPA VIDYANAGAR 272414 126 12 LT1 211 1 0 23232 254 1 0 3 1 -13 0 0 0 2496 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.2496 (ignore if paid) 0 99999 111110369190 0 0 0 2 0 0 0 0 0 0 V RAMAPA,S/O C VENKATARAVANAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 239.2500 0 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1468353408 9914677373 GRL41079 MAHADEVAIAH N S/O NARASIMHAIAH KLN LAYOUT KAREKALLAHALLI 272414 245 12 LT1 211 1 0 2996 80 1 0 3 0.9100 -4 0 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007206 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1468353412 9895613333 GRL9717 NARAYANAPPA S/O PUTTAIHA VIDHYANAGAR 272414 8 12 LT1 211 0.9600 0 13203 88 1 0 3 0 0 1 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1468353288 9852794350 33510 N.ANANDAIAH S/O LATE NARASANNA 272414 243 12 LT1 211 1 0 4356 36 1 0 3 0.7600 0 1 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 2017-10-17 38415668 0 0 0 2 0 0 0 0 0 0 N.ANANDAIAH,S/O LATE NARASANNA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1468353441 9826613333 GRL8393 C.NARAYANAPPA VIDHYA NAGAR VIDHYANAGAR 272414 144 12 LT1 211 1 0 12860 76 1 0 3 0 320 3.9800 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468353445 9818335172 GRL45407 THARANATH S S/O SRIRAMAIAH KAREKALLAHALLI 272414 0 12 LT1 211 1 0 3344 129 1 0 3 0.8700 0 0 0 0 1030 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1030 (ignore if paid) 0 0 53020474 0 0 0 2 0 0 0 0 0 0 THARANATH S,S/O SRIRAMAIAH KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1468353352 9759613333 GRL16267 D NARAYANAPPA S/O DALAPPA KAREKALLAHALLI 272414 214 12 LT1 211 0.2400 0 9790 34 1 0 3 0 204 1.7400 0 0 330 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353243 9676091630 GRL31848 SHRIDEVI.N 3 KLN LAYOUT 272414 288 12 LT1 211 0.5000 0 2932 18 1 0 3 0.6900 104 1.1900 0 0 300 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1468353237 9671297864 GRL45247 VENKATESHAPPA K T THIMAIAH KAREKALLAHALLI 272414 0 12 LT1 211 1 0 3173 56 1 0 3 0.8400 0 0 0 0 850 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.850 (ignore if paid) 0 0 2022-10-14 53279577 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA K T,THIMAIAH KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1468353240 9565107223 GRL44496 PARVEZ SAB SO FAKRUDDIN SAB 3 NEAR JAINS TEMPLE KAREKALLAHALLI 272414 0 12 LT1 211 1 0 1254 35 1 0 3 0.5100 -91 0 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1468353400 9502714444 GRL11070 SUSHEELAMMA K N W/O GOVINDAPPA VIDHYANAGAR 272414 189 12 LT1 211 0.8600 0 14336 124 1 0 3 0 665 2.7300 0 0 770 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1468353193 9471739740 GRL32465 N.SANTHOSH KUMAR S/O M.NARAYANAPPA VIDYANAGARA 272414 159 12 LT1 211 1 0 6043 2 1 0 3 1 18 0 0 0 360 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.360 (ignore if paid) 0 99999 2017-08-15 100005804205D 0 0 0 0 0 0 0 0 0 0 N.SANTHOSH KUMAR,S/O M.NARAYANAPPA VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468353328 9467524281 R A Jayasudha W/O G N PRAKASH, Vidhyanagara, 272414 116 12 LT1 211 0.4800 0 1695 24 1 0 3 0.8200 -90 0 0 0 260 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1468353502 9389613333 GRL15508 S.RAVI S/O M SHIVANAIDU KAREKALLAHALLI 272414 276 12 LT1 211 0.9600 0 10921 86 1 0 3 1 0 0 0 0 740 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468353323 9355910760 GRL45246 VENKATESHAPPA K T VENKATESHAPPA K T KAREKALLAHALLI 272414 0 12 LT1 211 1 0 767 20 1 0 3 0.9400 154 1.1200 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1468353338 9324613333 GRL19522 SUDHA W/O GOPAL VIDHYANAGAR 272414 196 12 LT1 211 0.2400 0 10283 162 1 0 3 1 775 3.1800 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468353493 9297972257 GRL48346 SRI M BABU S/O MUNISWMAPPA , M P NAGENDRAPPA LAYOUT , GOWRIBIDANUR 272414 0 12 LT1 211 1 0 4856 233 1 0 3 0.9600 2235 9.1800 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 0 A9299839 0 0 0 3 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1468353494 9289613333 GRL15471 MAHABOOB SABI S/O KHASIM SABI VIDHYANAGAR 272414 164 12 LT1 211 0.4800 0 12269 157 1 0 3 1 0 1 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 111112531419 0 0 0 2 0 0 0 0 0 0 MAHABOOB SABI,S/O KHASIM SABI VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1468353487 9279799217 GRL24447 AMEER JAN V A S/O ALLABAKASH VIDHYANAGAR 272414 252 12 LT1 211 1 0 7953 159 1 0 3 0 1 1 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007206 0 9999 2015-03-23 52772799 0 0 0 3 0 0 0 0 0 0 AMEER JAN V A,S/O ALLABAKASH VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1468353305 9259487475 GRL40384 SHANTHAMMA G R 2 SHIVARUDRAIAH LAYOUT 272414 304 12 LT1 211 1 0 2489 35 1 0 3 0.9200 0 0 0 0 290 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1468353301 9239526212 GRL38501 BHUVANESHWARI 2 VIDHYANAGAR 272414 105 12 LT1 211 1 0 5123 24 1 0 3 1 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14007206 0 0 111111870116 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,2 VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-23 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468353304 9229613333 GRL14801 SAMPATH KUMAR S/O VASANTHAPPA KAREKALLAHALLI 272414 259 12 LT1 211 0.9600 0 2975 20 1 0 3 1 148 1 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 111112544308 0 0 0 2 0 0 0 0 0 0 SAMPATH KUMAR,S/O VASANTHAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468353457 9195427466 GRL30589 V RAMAPA 5 VIDYANAGAR 272414 123 12 LT1 211 1 0 9389 106 1 0 3 0.9000 118 1 0 0 1420 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1468353246 9166455556 GRL46293 SHRINATHREDDY N R S/O RAMACHANDRAREDDY ASS NO 1304/14 KAREKALLAHALLI 272414 0 12 LT1 211 1 0 2837 99 1 0 3 0 264 1.0800 0 0 1890 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1890 (ignore if paid) 0 0 A7159194 0 0 0 0 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1468353397 9125578013 GRL31847 SHRIDEVI.N 4 KLN LAYOUT 272414 290 12 LT1 211 0.5000 0 3617 32 1 0 3 0.8700 -131 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1468353399 9112714444 GRL12548 NARASHAMMA W/O R.NARSHIMAIAH VIDHYANAGAR 272414 94 12 LT1 211 0.2400 0 11035 78 1 0 3 1 437 2.8400 0 0 710 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468353275 9025810281 GRL24886 GOPAL S/O THIPPANNA VIDYANAGAR 272414 230 12 LT1 211 0.4800 0 7988 70 1 0 3 1 -7 0 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 2014-12-28 111112145661 0 0 0 0 0 0 0 0 0 0 GOPAL,S/O THIPPANNA VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468353431 8996613333 GRL9065 A.GANGAPPA S/O ANJINAPPA VIDHYANAGAR 272414 142 12 LT1 211 0.9600 0 1955 0 1 0 28 1 -74 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 111112532270 0 0 0 0 0 0 0 0 0 0 A.GANGAPPA,S/O ANJINAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353184 8973209547 GRL24217 C N SARASWATHAMMA W/O NAGARAJU K LN LAYOUT 272414 286 12 LT1 211 1 0 7736 46 1 0 3 1 1 0 0 0 270 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468353208 8952910634 SRI M.BABU S/O MUNISWMAPPA M.P.NAGENDRAPPA LAY OUT 272414 158 12 LT1 211 1 0 34331 13 1 0 28 1 149 1 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 2986141717D 0 0 0 0 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 229.1700 0 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353378 8815816154 GRL37875 SIDDARAJU S/O REVANNA KAREKALAHALLI 272414 120 12 LT1 211 1 0 705 68 1 0 3 1 56 0 0 0 1090 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 2019-10-25 1E6399919237 0 0 0 1 0 0 0 0 0 0 SIDDARAJU,S/O REVANNA KAREKALAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468353161 8771714444 GRL14710 N.RUKMINAMMA W/O D.SRINIVASAIAH KAREKALLAHALLI 272414 161 12 LT1 211 0.9600 0 13778 72 1 0 3 1 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468353265 8746596519 GRL44558 SREENATHAREDDY N V S/O VENKATAREDDY VIDYANAGARA 272414 0 12 LT1 211 1 0 1561 37 1 0 3 0.9200 246 3.1400 0 0 370 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.370 (ignore if paid) 0 0 53282916 0 0 0 1 0 0 0 0 0 0 SREENATHAREDDY N V,S/O VENKATAREDDY VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1468353422 8694313621 GRL31846 SHRIDEVI.N W/O NARAYANA REDDY KLN LAYOUT 272414 291 12 LT1 211 0.5000 0 4185 27 1 0 3 0.7100 0 1 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 2017-05-12 37883045 0 0 0 0 0 0 0 0 0 0 SHRIDEVI.N,W/O NARAYANA REDDY KLN LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1468353326 8557235977 GRL47170 V K VENKATESH S/O V KRISHNAPPA ASS NO- 1664/1511 KAREKALLAHALLI VILLAGE 272414 0 12 LT1 211 1 0 3650 135 1 0 3 0.7800 0 5.9200 0 0 800 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.800 (ignore if paid) 0 0 A7504349 0 0 0 3 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1468353368 8524427212 GRL25950 THOLASAMMA K N W/O LATE RAMAKRISHNAIAH K G K.L.N LAY OUT 272414 285 12 LT1 211 1 0 12155 57 1 0 3 1 -95 0 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468353375 8516253047 GRL24839 B.R.BABU S/O D. RAMAIAH VIDYANAGAR 272414 226 12 LT1 211 0.4800 0 12660 127 1 0 3 1 0 0 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468353206 8471714444 GRL11478 UMADEVI W/O LATE N.RAMAKRISHNAIAH VIDHYANAGAR 272414 6 12 LT1 211 0.4800 0 12034 68 1 0 3 1 1 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468353210 8465697996 GRL35556 SREENATAHA REDDY N V S/O VENKATA REDDY VIDHYANAGAR 272414 320 12 LT1 211 1 0 1056 0 1 0 3 0 624 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 999999 100006851299 0 0 0 1 0 0 0 0 0 0 SREENATAHA REDDY N V,S/O VENKATA REDDY VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353348 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 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 111112534583 0 0 0 0 0 0 0 0 0 0 ADINARAYANAPPA,S/O ANJINAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-11-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468353500 8392714444 GRL12043 R.V.NARASAPPA S/O VENKATAPPA VIDHYANAGAR 272414 18 12 LT1 211 0.5000 0 5934 43 1 0 3 1 92 0 0 0 1170 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468353498 8387613333 GRL4737 P.NARAYANAPPA VIDHYA NAGAR VIDHYANAGAR 272414 96 12 LT1 211 0.2400 0 10909 46 1 0 3 1 15 0 0 0 370 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468353382 7077613333 GRL4609 NANJUNDAPPA VIDHYA NAGAR VIDHYANAGAR 272414 90 12 LT1 211 0.7200 0 8959 32 1 0 3 1 -62 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468353379 7062714444 GRL13543 P.V.SRINIVASAIAHSHETTY S/O VENKATESHAMAIAH VIDHYANAGAR 272414 179 12 LT1 211 0.9600 0 11269 64 1 0 3 1 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14007206 0 99999 111112588621 0 0 0 0 0 0 0 0 0 0 P.V.SRINIVASAIAHSHETTY,S/O VENKATESHAMAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-22 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468353427 7000778665 GRL48913 THIMMAIAH S/O HANUMANTHAGOWDA , KAREKALLAHALLI 272414 0 12 LT1 211 1 0 1102 104 1 0 3 0.9200 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1468353425 6989613333 GRL14914 G.RADAMMA W/O N.JAYAPRAKASH VIDHYANAGAR 272414 23 12 LT1 211 0.7200 0 18235 98 1 0 3 1 407 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 111112529326 0 0 0 2 0 0 0 0 0 0 G.RADAMMA,W/O N.JAYAPRAKASH VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1468353420 6982714444 GRL10484 T.RATHNAMMA D/O DHANAPAL VIDHYANAGAR 272414 209 12 LT1 211 0.1600 0 6761 0 1 0 28 1 4 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353419 6972714444 GRL10044 JARINATAJ W/O MOHAMMEDSHAFI VIDHYANAGAR 272414 2 12 LT1 211 0.9600 0 21886 98 1 0 3 1 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 111112539023 0 0 0 2 0 0 0 0 0 0 JARINATAJ,W/O MOHAMMEDSHAFI VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468353423 6966250949 GRL37334 ANANDAMMA 2 VIDHYA NAGAR (NEAR CHURCH) 272414 46 12 LT1 211 1 0 3283 85 1 0 3 0.8800 0 1.1500 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 0 52305708 0 0 0 3 0 0 0 0 0 0 ANANDAMMA,2 VIDHYA NAGAR (NEAR CHURCH) 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1468353405 6892871064 GRL47634 N SUMALATHA D/O C NARAYANAPPA KAREKALLAHALLI 272414 0 12 LT1 211 2 0 3016 123 1 0 3 0.8300 0 0 0 0 640 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.640 (ignore if paid) 0 0 A7897499 0 0 0 3 0 0 0 0 0 0 N SUMALATHA,D/O C NARAYANAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1468353226 6801656254 GRL45743 SUBHADRAMMA VIDYA NAGAR KAREKALLAHALLI 272414 0 12 LT1 211 1 0 2359 108 1 0 3 0.9400 0 1 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 0 53364053 0 0 0 2 0 0 0 0 0 0 SUBHADRAMMA,VIDYA NAGAR KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1468353157 6647178676 GRL31849 SHRIDEVI.N 2 KLN LAYOUT 272414 289 12 LT1 211 0.5000 0 1757 21 1 0 3 0.8400 26 0 0 0 470 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1468353229 6631124666 GRL36797 NAGEENA TAJ W/O LATE RIYAZ BASHA #1306/1 K L N LAYOUT 272414 275 12 LT1 211 1 0 5452 104 1 0 3 0.8900 612 4.9500 0 0 1170 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1170 (ignore if paid) 0 0 2019-05-15 52126431 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1468353227 6621377874 GRL37023 COMMISSIONER CITY MUNICIPAL COUNCIL COMMISSIONER CITY MUNICIPAL COUNCIL VIDHYANAGAR LIBRARY 272414 148 12 LT1 211 1 0 331 2 1 0 3 0.9100 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468353393 6566071128 Sujatha W/O G GANGADHARAPPA Vidhyanagara 272414 232 12 LT1 211 0.2400 0 12438 34 1 0 3 1 -425 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468353392 6561714444 GRL12377 D.NARAYANAPPA S/O DAVALAPPA VIDHYANAGAR 272414 215 12 LT1 211 0.5000 0 914 28 1 0 3 1 174 1.0500 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 9999999 111112588607D 0 0 0 2 0 0 0 0 0 0 D.NARAYANAPPA,S/O DAVALAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468353394 6558032880 GRL45245 VENKATESHAPPA K T JAIN KAREKALLAHALLI 272414 0 12 LT1 211 1 0 3295 82 1 0 3 0.9300 261 0 0 0 310 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1468353196 6531714444 GRL14027 RATHNAMMA.T GOWRIBIDANUR VIDHYANAGAR 272414 207 12 LT1 211 0.9600 0 5362 0 1 0 28 0 -55 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353421 6466133074 GRL31594 R.DEVAKUMAR 2 VIDYANAGAR 272414 204 12 LT1 211 0.5000 0 4536 0 1 0 28 1 149 1 0 0 480 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353424 6462714444 GRL10268 SARASWATHI K R W/O NIRANJANA MURTHY V VIDHYANAGAR 272414 136 12 LT1 211 0.9600 0 9350 50 1 0 3 1 -38 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468353160 6343458005 GRL38165 RAMANJINAPPA S/O OBANNA K L N LAYOUT 272414 238 12 LT1 211 1 0 2940 24 1 0 3 0.8400 0 0 0 0 520 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.520 (ignore if paid) 0 0 BC2868108 0 0 0 0 0 0 0 0 0 0 RAMANJINAPPA,S/O OBANNA K L N LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-08-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1468353245 6328288012 GRL39394 T N ANANDA KUMAR 2 NAGENDRA KUMAR LAYOUT 272414 181 12 LT1 211 1 0 4284 51 1 0 3 0.7600 0 0 0 0 1100 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1468353244 6300714444 GRL14737 VENKATACHALAPATHI S/O J.D.VENKATASWAMY VIDHYANAGAR 272414 13 12 LT1 211 0.9600 0 13660 63 1 0 3 1 308 2.9000 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 111112628724 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI,S/O J.D.VENKATASWAMY VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468353249 6298692403 GRL40210 T M VENKTASHIVAREDDY 3 KAREKALLAHALLI 272414 80 12 LT1 211 0.5000 0 5192 83 1 0 3 0.7500 0 0 0 0 2340 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.2340 (ignore if paid) 0 0 2021-03-25 52951713 0 0 0 2 0 0 0 0 0 0 T M VENKTASHIVAREDDY,3 KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1468353396 6254613333 GRL20134 G. PARAMESWARAIAH S/O (L)GANGADARAPPA KAREKALLAHALLI 272414 170 12 LT1 211 0.9600 0 12998 42 1 0 3 1 -176 0 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468353180 6236901426 GRL41329 RADHAMMA W/O JAYAPRAKASH N VIDYANAGARA KAREKALLAHALLI 272414 24 12 LT1 211 1 0 5806 91 1 0 3 0.7700 0 0 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007206 0 0 2021-09-10 52972101 0 0 0 2 0 0 0 0 0 0 RADHAMMA,W/O JAYAPRAKASH N VIDYANAGARA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1468353176 6234634896 N ANANDHAIAH S/O LATE NARASANNA VIDHYANAGARA 272414 242 12 LT1 211 1 0 9204 172 1 0 3 1 0 0 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 2012-12-06 111112492329 0 0 0 0 0 0 0 0 0 0 N ANANDHAIAH,S/O LATE NARASANNA VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468353177 6230897155 GRL30145 R.V.Narasappa S/O.VENKATAPPA Vidhyanagar 272414 19 12 LT1 211 0.7500 0 9662 28 1 0 3 1 -420 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 111110410155 0 0 0 0 0 0 0 0 0 0 R.V.Narasappa,S/O.VENKATAPPA Vidhyanagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2024-12-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468353484 6155075185 GRL24230 D SURESHA S/O DEVA SIDAPPA VIDHYANAGARA 272414 211 12 LT1 211 1 0 13113 104 1 0 3 1 0 0 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468353480 6141711334 GRL40214 T VENKATESHAPPA 2 KAREKALLAHALLY 272414 98 12 LT1 211 1 0 4203 25 1 0 3 0.8900 7 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1468353201 6140506404 GRL38774 N NAGARAJA S/O NARASIMHAPPA SHIVARUDRAIAH LAYOUT 272414 300 12 LT1 211 1 0 2486 32 1 0 3 1 15 0 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007206 0 0 2020-05-18 111111931786 0 0 0 0 0 0 0 0 0 0 N NAGARAJA,S/O NARASIMHAPPA SHIVARUDRAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468353359 6122714444 GRL12698 M.G.THIMMAIAH NEAR SC ST HOSTAL KAREKALLAHALLI 272414 160 12 LT1 211 0.5000 0 14765 95 1 0 3 1 -7 0 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 2016-04-10 111112593934 0 0 0 2 0 0 0 0 0 0 M.G.THIMMAIAH,NEAR SC ST HOSTAL KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1468353366 6120714444 GRL13740 G.V.RAVISHANKAR S/O G.VENKATAPPA KAREKALLAHALLI 272414 100 12 LT1 211 0.7200 0 12828 74 1 0 3 1 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468353361 6107934801 GRL44497 PARVEZ SAB SO FAKRUDDIN SAB 2 NEAR JAINS TEMPLE KAREKALLAHALLI 272414 0 12 LT1 211 1 0 3875 61 1 0 3 0.7700 0 0 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007206 0 0 2023-02-20 53282348 0 0 0 0 0 0 0 0 0 0 PARVEZ SAB SO FAKRUDDIN SAB,2 NEAR JAINS TEMPLE KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1468353514 6061714444 GRL13966 MUDUGANGAMMA S/O V.N GANGAPPA VIDHYANAGAR 272414 83 12 LT1 211 0.2400 0 25647 218 1 0 3 1 0 1.4100 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 111112531954 0 0 0 3 0 0 0 0 0 0 MUDUGANGAMMA,S/O V.N GANGAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-08-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1468353278 6029220000 GRL15707 A.NARASIMHA MURTHY S/O ANJINAPPA VIDHYANAGAR 272414 29 12 LT1 211 0.7500 0 18266 90 1 0 3 1 0 1 0 0 1850 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 2017-05-02 111113103043 0 0 0 2 0 0 0 0 0 0 A.NARASIMHA MURTHY,S/O ANJINAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468353273 5990198855 GRL40213 T VENKATESHAPPA S/O THIRUMALLAPPA KAREKALLAHALLY 272414 97 12 LT1 211 1 0 5552 108 1 0 3 0.9400 0 1 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007206 0 0 2021-01-29 BC3143811 0 0 0 3 0 0 0 0 0 0 T VENKATESHAPPA,S/O THIRUMALLAPPA KAREKALLAHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1468353435 5982714444 GRL10485 T.RATHNAMMA D/O DHANAPAL VIDHYANAGAR 272414 210 12 LT1 211 0.1600 0 3232 0 1 0 28 1 148 1 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 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 2 1468353432 5978981261 GRL34219 CHANNAPPA 2 VIDYANAGARA` 272414 0 12 LT1 211 1 0 2342 95 1 0 3 0.8800 915 6.5300 0 0 300 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2022-05-11 A6762478 0 0 0 2 0 0 0 0 0 0 CHANNAPPA,2 VIDYANAGARA` 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1468353430 5971176594 GRL34218 CHANNAPPA S/O NARASIMHAPPA VIDYANAGARA` 272414 261 12 LT1 211 1 0 8381 161 1 0 3 0.9500 -13 1 0 0 460 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2349520 0 0 0 3 0 0 0 0 0 0 CHANNAPPA,S/O NARASIMHAPPA VIDYANAGARA` 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1468353434 5945876583 GRL24448 CHAND PASHA S S/O ALLABAKASH SAB K L N LAYOUT 272414 253 12 LT1 211 1 0 4458 95 1 0 3 0.9200 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 9999 53012738 0 0 0 2 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1468353179 5921361766 GRL24642 C.RAMAKRISHNAPPA S/O CHIKKAPPAIAH VIDYANAGAR 272414 16 12 LT1 211 0.5000 0 10634 53 1 0 3 1 8 0 0 0 1170 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468353376 5886613333 GRL9188 NARAYANAMURTHY G S/O GOVINDAPPA V VIDHYANAGAR 272414 191 12 LT1 211 0.9600 0 6106 35 1 0 3 1 100 1.2400 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468353373 5885613333 GRL16879 ANJANAMURTHY S/O ANJINAPPA VIDHYANAGAR 272414 36 12 LT1 211 0.7200 0 8968 41 1 0 3 1 0 0 0 0 630 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468353372 5879863355 GRL24180 OBALISHPPA S/O SIDDAIAH KLN LAY OUT 272414 271 12 LT1 211 0.4800 0 3887 1 1 0 3 1 0 0 0 0 440 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.440 (ignore if paid) 0 99999 8695708187D 0 0 0 0 0 0 0 0 0 0 OBALISHPPA,S/O SIDDAIAH KLN LAY OUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1468353253 5830740727 M Sujatha W/O G GANGADHARAPPA Vidhyanagara 272414 233 12 LT1 211 0.2400 0 6278 70 1 0 3 1 -261 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 111110130571 0 0 0 0 0 0 0 0 0 0 M Sujatha,W/O G GANGADHARAPPA Vidhyanagara 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468353261 5826613333 GRL7085 R.NARASIMHAIAH S/O NARASIMHAPPA VIDHYANAGAR 272414 99 12 LT1 211 0.9600 0 18858 127 1 0 3 1 1497 11.5300 0 0 820 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468353257 5796566225 N. Jagadeeshaiah S/O NARAYANAPPA, K L N Layout, Vidhya nagara, 272414 278 12 LT1 211 0.4800 0 5422 82 1 0 3 1 0 1.3700 0 0 460 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112538917 0 0 0 0 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468353414 5773336213 GRL33544 PARTHASARATHI 3 VIDYANAGAR 272414 184 12 LT1 211 1 0 7415 126 1 0 3 0.8700 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 39046972 0 0 0 2 0 0 0 0 0 0 PARTHASARATHI,3 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1468353404 5771778941 GRL44483 ANITHAMMA WO GOPALAREDDY 2 272414 0 12 LT1 211 1 0 3199 35 1 0 3 0.8500 0 0 0 0 1480 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1480 (ignore if paid) 0 0 53187309 0 0 0 1 0 0 0 0 0 0 ANITHAMMA WO GOPALAREDDY,2 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 51.7000 57 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1468353403 5764994208 GRL24181 OBALESHAPPA S/O SIDDDAPPA KLN LAY OUT 272414 265 12 LT1 211 0.4800 0 16112 194 1 0 3 1 1578 6.5200 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 154 169 2023-08-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468353406 5750653866 GRL44796 MANJUNATHA S S MANJUNATHA S/O SHANTHAPRAKASH KAREKALLAHALLI 272414 0 12 LT1 211 1 0 1589 41 1 0 3 0.8600 412 2.6800 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 0 53282950 0 0 0 2 0 0 0 0 0 0 MANJUNATHA S,S MANJUNATHA S/O SHANTHAPRAKASH KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1468353410 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 6243 44 1 0 3 0.8500 61 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1468353192 5728613333 GRL16711 SATHISH BABU M V S/O VENKANNACHARI VIDHYANAGAR 272414 133 12 LT1 211 0.9800 0 15603 32 1 0 3 1 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468353321 5720806703 GRL35927 K N JAYALAKSHMI W/O C S SHIVAKUMAR M P NAGENDRA LAYOUT 272414 217 12 LT1 211 0.7500 0 7309 77 1 0 3 0.8000 0 2.0600 0 0 1430 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 39046132 0 0 0 2 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1468353358 5695036260 MADDURAMMA W/O NADIPANNA VIDYANAGARA 272414 309 12 LT1 211 0.4800 0 9961 169 1 0 3 1 2121 14.3000 0 0 310 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468353355 5689613333 GRL15413 H A HARSHA S/O ASHWATHANARAYANA.H.R VIDHYANAGAR 272414 175 12 LT1 211 0.9600 0 18558 87 1 0 3 1 -1287 0 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468353508 5664613333 GRL14090 K.S SRINIVAS MURTHY S/O NARAYANA SHASTRY KAREKALLAHALLI 272414 118 12 LT1 211 0.1200 0 13378 65 1 0 3 1 86 2.6300 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468353167 5628468112 GRL38427 SREENATHA REDDY N V S/O VENKATA REDDY VIDHYANAGAR 272414 137 12 LT1 211 1 0 8978 111 1 0 3 0.8900 0 0 0 0 2280 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1468353169 5620110173 GRL31578 PREMA W/O NARASIMHAREDDY SWAGATH LAYOUT 272414 247 12 LT1 211 1 0 3560 138 1 0 3 1 2775 21.0400 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007206 0 1000000 2017-09-09 1B6405611357 0 0 0 1 0 0 0 0 0 0 PREMA,W/O NARASIMHAREDDY SWAGATH LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468353303 5600714444 GRL16107 G. C. NANJUNDAPPA S/O CHANNARAYAPPA KAREKALLAHALLI 272414 91 12 LT1 211 0.7200 0 5978 44 1 0 3 1 35 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 111112552704 0 0 0 0 0 0 0 0 0 0 G. C. NANJUNDAPPA,S/O CHANNARAYAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468353300 5597759147 GRL33545 PARTHASARATHI 2 VIDYANAGAR 272414 185 12 LT1 211 1 0 38 0 1 0 3 1 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468353306 5582448785 GRL38773 N NAGARAJA 3 SHIVARUDRAIAH LAYOUT 272414 302 12 LT1 211 1 0 2799 38 1 0 3 1 -49 0 0 0 210 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.210 (ignore if paid) 0 0 111111931785 0 0 0 0 0 0 0 0 0 0 N NAGARAJA,3 SHIVARUDRAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468353451 5573705566 GRL30662 K A ANJANA MURTHY S/O ANJANAPP VIDHYANAGAR 272414 35 12 LT1 211 0.5000 0 6055 103 1 0 3 1 272 1.0900 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 9999 100005523719D 0 0 0 0 0 0 0 0 0 0 K A ANJANA MURTHY,S/O ANJANAPP VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468353272 5488462698 GRL45227 BASAVARAJU C S/O CHINNAPPA KAREKALLAHALLI 272414 0 12 LT1 211 1 0 1658 38 1 0 3 0.8100 48 0 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007206 0 0 2023-02-10 A4755983 0 0 0 1 0 0 0 0 0 0 BASAVARAJU C,S/O CHINNAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1468353274 5487314645 GRL44795 MANJUNATHA S S/O SHANTH PRAKASH KAREKALLAHALLI 272414 0 12 LT1 211 1 0 2682 8 1 0 3 0.9100 0 0 0 0 1360 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1360 (ignore if paid) 0 0 2022-09-13 53282949 0 0 0 2 0 0 0 0 1 0 MANJUNATHA S,S/O SHANTH PRAKASH KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468353429 5460546756 GRL43535 NARASIMHAIAH E K SO ERA KADIREPPA VIDYANAGARA NEAR CHURCH KAREKALLAHALLI 272414 54 12 LT1 211 1 0 3147 91 1 0 3 0.7800 0 0 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007206 0 0 2022-02-12 BC3305143 0 0 0 3 0 0 0 0 0 0 NARASIMHAIAH E K SO ERA KADIREPPA,VIDYANAGARA NEAR CHURCH KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1468353175 5422865247 GRL48686 JAYAPADMA M B W/O NAGENDRA KUMAR M P AT SY NO - 126/1 KAREKALLAHALLI 272414 0 12 LT1 211 3 0 4127 232 1 0 3 0.9300 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 0 A9301209 0 0 0 3 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1468353286 5400714444 GRL13281 RAMAKRISHNAPPA S/O NARASAPPA VIDHYANAGAR 272414 203 12 LT1 211 0.9600 0 12904 44 1 0 3 1 55 0 0 0 1260 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468353452 5377924668 Parvez Sab S/O LATE FAKRUDDIN SAB Vidhyanagar 272414 75 12 LT1 211 0.4800 0 8912 25 1 0 3 1 -38 0 0 0 780 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468353437 5376472583 GRL25023 PREMAVATHAMMA W/O R.ASHOKA 272414 173 12 LT1 211 1 0 17514 140 1 0 3 1 -11 0 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468353444 5361675993 GRL33538 KAMALAMMA W/O SIDDAIAH KLN LAYOUT 272414 256 12 LT1 211 1 0 4366 33 1 0 3 0.8200 -37 0 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 2018-01-15 37612688 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O SIDDAIAH KLN LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1468353443 5357383319 GRL47206 SHRINATH N R S/O RAVICHANDRAREDDY ASS NO - 1323/20 KAREKALLAHALLI VILLAGE 272414 0 12 LT1 211 1 0 1240 38 1 0 3 0.9500 0 1 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 0 A7665622 0 0 0 1 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1468353211 5311770851 GRL43803 VASANTHALAKSHMI W/O G SRINIVASACHAR KAREKALLAHALLI 272414 0 12 LT1 211 1 0 754 17 1 0 3 0.9100 -1 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 9.7400 20 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1468353207 5311251380 A Gangappa S/O ANJINAPPA, Vidhyanagara, 272414 143 12 LT1 211 0.4800 0 2331 0 1 0 28 1 -62 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 111112553848 0 0 0 0 0 0 0 0 0 0 A Gangappa,S/O ANJINAPPA, Vidhyanagara, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353365 5300714444 GRL14738 E.K.NARASIMHAIAH S/O ERA KADIRAPPA KAREKALLAHALLI 272414 53 12 LT1 211 0.9600 0 5811 31 1 0 3 1 1 0 0 0 350 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112544610 0 0 0 0 0 0 0 0 0 0 E.K.NARASIMHAIAH,S/O ERA KADIRAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2024-02-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468353336 5295781205 T N RAMAPPA S/O G NANJAIAH VIDYANAGARA 272414 101 12 LT1 211 1 0 17299 104 1 0 3 1 0 0 0 0 1000 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468353343 5289211004 GRL33670 H.C JAYAMMA W/O NARAYANAPPA H.N VIDYANAGARA 272414 150 12 LT1 211 1 0 7263 81 1 0 3 0.8000 -36 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1468353523 5226613333 GRL8640 M.JAGADEESH S/O MUNISHAMAIAH VIDHYANAGAR 272414 176 12 LT1 211 0.3200 0 6334 0 1 0 28 1 426 3.3300 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 111112592185 0 0 0 0 0 0 0 0 0 0 M.JAGADEESH,S/O MUNISHAMAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353248 5224613333 GRL20643 VENKATARAMAIAH S/O CHIKKA VENKATAIAH VIDHYANAGAR 272414 111 12 LT1 211 1 0 1857 110 1 0 3 0.8500 -50 0 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007206 0 1000000 2011-07-14 A5510500 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,S/O CHIKKA VENKATAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1468353241 5213849440 GRL30654 AADINARAYANAPPA S/O VENKATAPPA VIDYA NAGAR 272414 57 12 LT1 211 1 0 12002 164 1 0 3 0.9300 -4 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 108.5900 119 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1468353242 5190714444 GRL14056 H.M.UMADEVI S/O PARTHASARATHI VIDHYANAGAR 272414 186 12 LT1 211 0.1600 0 20401 84 1 0 3 1 -66 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468353395 5162098686 GRL40209 T M VENKTASHIVAREDDY 2 KAREKALLAHALLI 272414 78 12 LT1 211 0.5000 0 4673 59 1 0 3 0.8700 54 0 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1468353214 5120714444 GRL13742 U.GANGADHARAIAH S/O UGRANARASIMHAPPA KAREKALLAHALLI 272414 213 12 LT1 211 0.2400 0 4294 87 1 0 3 0.9100 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 10000 53012730 0 0 0 2 0 0 0 0 0 0 U.GANGADHARAIAH,S/O UGRANARASIMHAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1468353324 5071233016 GRL40446 RAJAMMA W/O G N GOPI SWAGATH LAYOUT KAREKALLAHALLI 272414 298 12 LT1 211 1 0 1089 23 1 0 3 0.5300 79 1 0 0 1260 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1468353478 5052423710 GRL33879 MALLAKKA W/O MAHALINGAPPA BACKSIDE WATER TANK 272414 305 12 LT1 211 1 0 5133 67 1 0 3 0.9100 0 0 0 0 250 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.250 (ignore if paid) 0 99999 38392879 0 0 0 3 0 0 0 0 0 0 MALLAKKA,W/O MAHALINGAPPA BACKSIDE WATER TANK 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1468353238 5008646601 GRL30163 MASTAN VALI S/O MOHAMED SAB KLN LAY OUT 272414 244 12 LT1 211 1 0 3164 54 1 0 3 0.7800 0 0 0 0 590 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1468353228 5005547103 GRL33543 PARTHASARATHI S/O NYATHA GANGAIAH VIDYANAGAR 272414 183 12 LT1 211 1 0 1273 125 1 0 3 0.9700 0 1 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1468353401 4982714444 GRL10486 T.RATHNAMMA D/O DHANAPAL VIDHYANAGAR 272414 208 12 LT1 211 0.1600 0 6880 0 1 0 28 1 1 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 111112594971 0 0 0 0 0 0 0 0 0 0 T.RATHNAMMA,D/O DHANAPAL VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-09-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353389 4942792060 GRL24841 OBLESHAPPA S/O SIDDAPPA KLN LAY OUT 272414 274 12 LT1 211 0.5000 0 3881 24 1 0 3 1 0 0 0 0 640 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468353460 4853713333 AEH1770 N.V.KRISHNA MURTHY S/O VENKATACHARI KAREKALLAHALLI 272414 149 12 LT1 211 3 0 18660 138 1 0 3 1 415 1.7100 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 111112628566 0 0 0 2 0 0 0 0 0 0 N.V.KRISHNA MURTHY,S/O VENKATACHARI KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1468353185 4815613333 GRL18264 PARVEZ SAB S/O LATE FAKRUDDIN SAB VIDHYANAGAR 272414 74 12 LT1 211 0.4800 0 13475 62 1 0 3 1 -107 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353511 4740426363 GRL48458 RANGANATHA B J S/O JANARDHANA CHARI AT ASS NO - 1146/882/1 KAREKALLAHALLI 272414 0 12 LT1 211 1 0 2566 107 1 0 3 0.8500 775 3.2300 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 0 A8541212 0 0 0 2 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1468353346 4684613333 GRL19093 NARAYANAPPA S/O PUTTAIHA VIDHYANAGAR 272414 10 12 LT1 211 0.4800 0 2740 53 1 0 3 0.9000 592 4.2800 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 10000 52826452 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,S/O PUTTAIHA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1468353497 4651577388 GRL48969 RAJESH S C S/O CHANDRANNA V H AT ASS NO -1152/882/7 KAREKALLAHALLI GAURIBIDANUR 272414 0 12 LT1 211 1 0 659 23 1 0 3 0.7500 -1094 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1468353407 4525603491 GRL24846 BAGYAMMA T G W/O K G JAGADEESHA VIDHYANAGARA 272414 166 12 LT1 211 1 0 11074 50 1 0 3 1 0 0 0 0 1020 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468353182 4522714444 GRL10900 H.R.LAKSHMANA S/O RANGAPPA VIDHYANAGAR 272414 200 12 LT1 211 0.7200 0 12472 66 1 0 3 1 1 0 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468353183 4513261787 GRL40445 RAJAMMA 4 SWAGATH LAYOUT KAREKALLAHALLI 272414 299 12 LT1 211 1 0 2503 25 1 0 3 0.7700 823 6.2500 0 0 1440 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1440 (ignore if paid) 0 0 52823536 0 0 0 0 0 0 0 0 0 0 RAJAMMA,4 SWAGATH LAYOUT KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1468353342 4469988922 GRL48409 D SURESHA S/O DEVA SIDAPPA , VIDHYANAGAR , GOWRIBIDANUR 272414 0 12 LT1 211 1 0 528 32 1 0 3 0.9900 0 1.5200 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1468353316 4400714444 GRL13282 G.SUBBARAYA S/O GANGAIAH VIDHYANAGAR 272414 63 12 LT1 211 0.9600 0 8982 149 1 0 3 1 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 111112534351 0 0 0 2 0 0 0 0 0 0 G.SUBBARAYA,S/O GANGAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1468353467 4348293053 GRL30916 H.S.ARUN KUMAR S/O LATE SRINIVASMURTHY VIDHYA NAGAR 272414 4 12 LT1 211 1 0 16379 117 1 0 3 1 915 4.0700 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 111110324006 0 0 0 3 0 0 0 0 0 0 H.S.ARUN KUMAR,S/O LATE SRINIVASMURTHY VIDHYA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1468353292 4315613333 GRL18256 ERAMMA W/O BASABARAJ KAREKALLAHALLI 272414 122 12 LT1 211 0.4800 0 11736 98 1 0 3 1 349 1.4200 0 0 300 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1468353250 4300714444 GRL14739 E.K.NARASIMHAIAH S/O ERA KADIRAPPA KAREKALLAHALLI 272414 52 12 LT1 211 0.9600 0 10151 9 1 0 3 1 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 111112529136 0 0 0 0 0 0 0 0 0 0 E.K.NARASIMHAIAH,S/O ERA KADIRAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468353398 4244613333 GRL20330 S. SUBBARAYAPPA S/O SANJEVAPPA VIDHYANAGAR 272414 202 12 LT1 211 0.9600 0 17020 89 1 0 3 1 168 1.0100 0 0 1190 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468353223 4176685670 GRL37448 SHAHAJU M 2 VIDHYANAGARA NEAR CHURCH 272414 103 12 LT1 211 1 0 3108 129 1 0 3 0.9100 1150 4.7400 0 0 720 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-03-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1468353384 4136339827 GRL32619 MANJULA.R D/O L.B.RAJANNA VIDYANAGAR 272414 117 12 LT1 211 2 0 2090 60 1 0 3 0.8000 -99 0 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007206 0 9999999 2017-09-09 A5753311 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1468353381 4135887571 GRL37351 P LAKSHMAIAH S/O RAMAIAH VIDYANAGAR 272414 84 12 LT1 211 1 0 6932 61 1 0 3 0.9000 0 0 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-11-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1468353380 4128547561 GRL30830 UMADEVI W/O RAMAKRISHNAIAH VIDHYANAGARA 272414 7 12 LT1 211 0.5000 0 5768 65 1 0 3 0.9700 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 37616127 0 0 0 0 0 0 0 0 0 0 UMADEVI,W/O RAMAKRISHNAIAH VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1468353298 4074613333 GRL19681 SMT.H.M.UMADEVI W/O PARATHASARTHI KAREKALLAHALLI 272414 187 12 LT1 211 0.5000 0 1009 67 1 0 3 0.8800 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1468353385 4069580555 GRL24176 OBALESHAPPA S/O SIDDAPPA KLN LAY OUT 272414 270 12 LT1 211 1 0 12662 90 1 0 3 1 104 1 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468353254 3982714444 GRL10487 PRAMILADEVI W/O THIMMEGOWDA VIDHYANAGAR 272414 61 12 LT1 211 0.4800 0 5807 24 1 0 3 1 -2 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468353417 3960644018 GRL25903 G.NARASIMHAPPA S/O GANGAPPA VIDYANAGARA 272414 30 12 LT1 211 1 0 15638 123 1 0 3 1 12 0 0 0 2210 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468353416 3950018951 GRL40383 SHANTHAMMA G R W/O SIDDESH N S SHIVARUDRAIAH LAYOUT 272414 303 12 LT1 211 1 0 3472 35 1 0 3 0.9800 -109 0 0 0 710 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.710 (ignore if paid) 0 0 BC3137839 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA G R,W/O SIDDESH N S SHIVARUDRAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1468353411 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 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353276 3874613333 GRL20935 B.KADIRAPPA S/O BALAPPA KAREKALLAHALLI 272414 65 12 LT1 211 0.5000 0 7280 44 1 0 3 1 75 1 0 0 140 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468353279 3860714444 GRL14828 H.M.PADMAVATHI W/O T.VENKATARAMAPPA VIDHYANAGAR 272414 0 12 LT1 211 0.7200 0 3862 8 1 0 3 1 335 1.4300 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 111112538848 0 0 0 2 0 0 0 0 0 0 H.M.PADMAVATHI,W/O T.VENKATARAMAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468353310 3799613333 GRL15091 T.CHIKKARASAPPA S/O THIMMAIAH VIDHYANAGAR 272414 68 12 LT1 211 0.9600 0 13055 117 1 0 3 1 1575 9.7000 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 111112529100 0 0 0 3 0 0 0 0 0 0 T.CHIKKARASAPPA,S/O THIMMAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1468353320 3791575245 GRL25278 MANJULA W/O SIDDARAJU 272414 168 12 LT1 211 0.4800 0 13851 118 1 0 3 1 0 0 0 0 790 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468353319 3789613333 GRL15003 K.A.LAKSHMI PATHI S/O N.ASHWATHAPPA VIDHYANAGAR 272414 225 12 LT1 211 0.7200 0 6012 68 1 0 3 1 973 6.6700 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 111112589310 0 0 0 0 0 0 0 0 0 0 K.A.LAKSHMI PATHI,S/O N.ASHWATHAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2024-09-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468353522 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 1098 53 1 0 3 0.8800 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1468353188 3719847162 GRL36195 KRISHNA RAO A S/O ASHWATHA RAO KAREKALLAHALLI 272414 283 12 LT1 211 1 0 8763 91 1 0 3 0.8800 296 2.2000 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1468353325 3684613333 GRL19094 NARAYANAPPA S/O PUTTAIHA VIDHYANAGAR 272414 11 12 LT1 211 0.4800 0 2597 43 1 0 3 0 114 1 0 0 1230 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 52771870 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O PUTTAIHA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1468353473 3629613333 GRL15176 N.GANGAIAH S/O NARASIMHAPPA VIDHYANAGAR 272414 235 12 LT1 211 0.9600 0 5278 127 1 0 3 0.6000 0 0 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 93.0500 102 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1468353178 3592714444 GRL10292 PUTTANARASAMMA W/O LATE M.NANJUNDAPPA VIDHYANAGAR 272414 14 12 LT1 211 0.9600 0 22040 78 1 0 3 1 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1468353335 3572217778 GRL40158 L SHANKARAPPA S/O K LINGAIAH KAREKALLAHALLI 272414 255 12 LT1 211 1 0 6319 85 1 0 3 0.9700 4 0 0 0 1460 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1468353333 3556613069 GRL48914 THIMMAIAH THIMMAIAH 1 272414 0 12 LT1 211 1 0 56 4 1 0 3 0.9200 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1468353334 3549016087 GRL30535 V.NARASHIMAPPA S/O VENKATAPPA VIDHYANAGAR 272414 87 12 LT1 211 1 0 4948 19 1 0 3 0.9300 2 0 0 0 780 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468353485 3540418780 GRL34846 VENKATARATHNAYYA N S/O LATE N NAGAIAH SHETTY KAREKALAHALLI 272414 221 12 LT1 211 1 0 1073 12 1 0 3 0 18 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 51153587 0 0 0 0 0 0 0 0 0 0 VENKATARATHNAYYA N,S/O LATE N NAGAIAH SHETTY KAREKALAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1468353479 3535337909 GRL44830 BHARATHI WO SRINATHA REDDY KAREKALLAHALLI 272414 0 12 LT1 211 1 0 2949 48 1 0 3 0.8600 0 0 0 0 910 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1468353290 3504324007 GRL40444 RAJAMMA 3 SWAGATH LAYOUT KAREKALLAHALLI 272414 297 12 LT1 211 1 0 1755 26 1 0 3 0.8200 134 1 0 0 1580 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1468353294 3469931814 GRL30537 V.NARASHIMAPPA 4 VIDHYANAGAR 272414 86 12 LT1 211 1 0 6089 17 1 0 3 0.8800 302 3.6200 0 0 1430 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1468353449 3432918797 GRL37333 ANANDAMMA W/O ASHWATH NARAYANAPPA K N VIDHYA NAGAR (NEAR CHURCH) 272414 47 12 LT1 211 1 0 5991 84 1 0 3 0.8300 63 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1468353209 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 0 432 0 1 0 3 0 1 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 999 A9458663 0 0 0 0 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1468353364 3392244708 GRL38166 RAMANJINAPPA 3 K L N LAYOUT 272414 239 12 LT1 211 0.5000 0 4376 75 1 0 3 0.9100 0 0 0 0 1000 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-08-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1468353505 3349060817 Manjula W\O SIDDARAJU vidayanagar 272414 167 12 LT1 211 0.4800 0 8034 69 1 0 3 1 77 1 0 0 130 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111112531749 0 0 0 0 0 0 0 0 0 0 Manjula,W\O SIDDARAJU vidayanagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468353520 3339619000 GRL21719 SRI. CHANNAPPA S/O NARASIMHAPPA AT VIDYANAGAR GOWRIBIDANUR 272414 263 12 LT1 211 0.4800 0 5456 40 1 0 3 0.8500 266 3.5300 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1468353168 3304613333 GRL20994 G. RAMESH BABU S/O V.THIMMAIAH VIDHYANAGAR 272414 64 12 LT1 211 0.9600 0 20640 84 1 0 3 1 0 0 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468353470 3224646256 K C Mangalagowramma W/O SHIVAPPA, Vidhyanagara, 272414 44 12 LT1 211 1 0 8892 135 1 0 3 1 826 5.1200 0 0 2640 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111112587228 0 0 0 0 0 0 0 0 0 0 K C Mangalagowramma,W/O SHIVAPPA, Vidhyanagara, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468353466 3220471000 GRL21335 G.Narasamma D/O GANGAPPA (L), # 9 VIDHYANAGARA, KAREKALLAHALLY, GOWRIBIDANUR 272414 92 12 LT1 211 0.5600 0 1021 72 1 0 3 1 1061 8.6200 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-08-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468353340 3169551853 GRL44106 LAKSHMI PATHI K A SO ASHWATHAPPA NEAER VIDYA NAGAR KAREKALAHALLI 272414 0 12 LT1 211 2 0 3926 63 1 0 3 0.8300 0 0 0 0 0 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007206 0 0 2022-05-10 53020880 0 0 0 2 0 0 0 0 1 0 LAKSHMI PATHI K A SO ASHWATHAPPA,NEAER VIDYA NAGAR KAREKALAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1468353491 3134287452 UMADEVI W/O GURUSHANKARAPPA VIDHYANAGARA 272414 128 12 LT1 211 0.7400 0 4029 88 1 0 3 0.7900 118 0 0 0 300 2724 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 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 1.2200 2 1468353496 3130683142 GRL28330 K.V.SRINIVASA S/O K.V.VENKATACHALAPATHI VIDYANAGAR 272414 112 12 LT1 211 1 0 11319 148 1 0 3 1 0 1.8800 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468353199 3111685164 GRL48408 D SURESHA S/O DEVA SIDAPPA , VIDHYANAGAR , GOWRIBIDANUR 272414 0 12 LT1 211 1 0 1535 113 1 0 3 0.9700 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1468353344 3074613333 GRL19682 SMT.H.M.UMADEVI W/O PARATHASARTHI KAREKALLAHALLI 272414 188 12 LT1 211 0.5000 0 6145 37 1 0 3 1 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468353490 3027696994 GRL30655 NAGAMANI W/O S DEVARAJU VIDHYA NAGAR 272414 12 12 LT1 211 1 0 7259 88 1 0 3 1 0 6.0600 0 0 660 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1468353486 3020541894 GRL32650 V.RANGANATHA 2 272414 145 12 LT1 211 1 0 3770 43 1 0 3 0.9600 62 1 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1468353297 2985613333 GRL16919 N.MURTHY S/O NARASIMHAIAH .. VIDHYANAGAR 272414 129 12 LT1 211 0.9600 0 16707 111 1 0 3 0.9000 -151 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1468353296 2982714444 GRL10488 PRAMILADEVI W/O THIMMEGOWDA VIDHYANAGAR 272414 62 12 LT1 211 0.3200 0 10980 33 1 0 3 1 -41 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 999999 111112591680 0 0 0 2 0 0 0 0 0 0 PRAMILADEVI,W/O THIMMEGOWDA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468353367 0536507287 GRL48210 LAKSHMIDEVI W/O MARUTHI AT ASS NO - 1305/17 , KLN LAYOUT KAREKALLAHALLI 272414 0 12 LT1 211 1 0 1529 84 1 0 3 0.9100 -5709 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1468353474 0520714444 GRL13236 SRI. ANANTHAMURTHY R S/O LATE RAMAIAH S/O G.VENKATACHALAPATHI KAREKALLAHALLI 272414 312 12 LT1 211 0.2400 0 5925 80 1 0 3 1 0 1 0 0 260 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112556003 0 0 0 0 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1468353512 0515613333 GRL18319 MADDURAMMA W/O NADIPANNA VIDHYANAGAR 272414 307 12 LT1 211 0.2400 0 2677 71 1 0 3 0.9200 0 1 0 0 410 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.410 (ignore if paid) 0 10000 52482512 0 0 0 2 0 0 0 0 0 0 MADDURAMMA,W/O NADIPANNA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1468353515 0489292158 GRL39393 T N ANANDA KUMAR S/O T G NARASIMHA MURTHY NAGENDRA KUMAR LAYOUT 272414 180 12 LT1 211 1 0 6558 88 1 0 3 0.7000 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1468353354 0454613333 GRL18825 CHIKKANARASAPPA S/O THIMMAIAH VIDHYANAGAR 272414 70 12 LT1 211 0.4800 0 8660 94 1 0 3 1 0 0 0 0 690 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468353356 0438577452 GRL30722 BRAMHARAJU S/O LAKSHMINARAYANAPPA VIDHYANAGAR 272414 156 12 LT1 211 0.5000 0 2470 69 1 0 3 0.9800 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 29000397 0 0 0 2 0 0 0 0 0 0 BRAMHARAJU,S/O LAKSHMINARAYANAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1468353504 0427509069 GRL40208 T M VENKTASHIVAREDDY VIDYANAGARA KAREKALLAHALLI 272414 77 12 LT1 211 1 0 4660 69 1 0 3 0.9300 0 0 0 0 220 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.220 (ignore if paid) 0 0 2021-03-20 52951714 0 0 0 2 0 0 0 0 0 0 T M VENKTASHIVAREDDY,VIDYANAGARA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1468353503 0424613333 GRL19521 SUDHA W/O GOPAL VIDHYANAGAR 272414 195 12 LT1 211 0.2400 0 17023 61 1 0 3 1 -94 0 0 0 930 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468353509 0422714444 GRL12084 MADDURAMMA S/O NADIPANNA VIDHYANAGAR 272414 308 12 LT1 211 0.5000 0 5209 50 1 0 3 1 0 1.1000 0 0 920 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2024-08-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468353507 0411398900 GRL24908 OBLESHAPPA S/O SIDDAPPA KLN LAY OUT 272414 268 12 LT1 211 0.2400 0 4235 14 1 0 3 1 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2024-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468353171 0377640554 GRL31424 NAGAMANI M A W/O G NAGARAJA VIDHYANAGAR 272414 140 12 LT1 211 0.5000 0 2044 8 1 0 3 0.5800 0 0 0 0 240 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1468353309 0355467410 GRL40443 RAJAMMA 2 SWAGATH LAYOUT KAREKALLAHALLI 272414 296 12 LT1 211 1 0 1562 15 1 0 3 0.8200 190 1.4600 0 0 1400 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1468353295 2948804567 GRL25387 A.NARASIMHAMURTHY S/O ANJINAPPA KAREKALLAHALLI 272414 27 12 LT1 211 0.4800 0 3637 20 1 0 3 1 56 1 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-08-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468353270 2860714444 GRL14829 H.M.PADMAVATHI W/O T.VENKATARAMAPPA VIDHYANAGAR 272414 49 12 LT1 211 0.7200 0 7991 17 1 0 3 1 37 1 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 111112591545 0 0 0 0 0 0 0 0 0 0 H.M.PADMAVATHI,W/O T.VENKATARAMAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-12-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468353426 2850471234 Shyamala W/O LATE RAMAKRISHNAPPA Vidyanagar 272414 222 12 LT1 211 0.9600 0 7083 40 1 0 3 1 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468353418 2837613333 GRL5128 PARVATHAMMA W/O T GOPAL VIDHYANAGAR 272414 134 12 LT1 211 0.4800 0 34319 168 1 0 3 1 218 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 99999 111112591529 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,W/O T GOPAL VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468353204 2799613333 GRL15092 T.CHIKKARASAPPA S/O THIMMAIAH VIDHYANAGAR 272414 69 12 LT1 211 0.9600 0 17181 117 1 0 3 1 340 1.4700 0 0 1070 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112594054 0 0 0 2 0 0 0 0 0 0 T.CHIKKARASAPPA,S/O THIMMAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1468353203 2795103735 GRL45742 SUBHADRAMMA SUBHADRAMMA KAREKALLAHALLI 272414 0 12 LT1 211 1 0 1457 21 1 0 3 0.8000 0 0 0 0 240 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1468353200 2793613333 GRL20934 B.KADIRAPPA S/O BALAPPA KAREKALLAHALLI 272414 66 12 LT1 211 0.5000 0 7711 36 1 0 3 1 1 0 0 0 1000 2724 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468353197 2791243323 GRL48209 LAKSHMIDEVI W/O MARUTHI AT ASS NO - 1305/17 , KLN LAYOUT KAREKALLAHALLI 272414 0 12 LT1 211 1 0 925 76 1 0 3 0.9200 6 1.0900 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 0 A9338188 0 0 0 2 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1468353284 1569783512 GRTP5417 KARTHIK G K S/O C K KRISHNAPPA AT ASS NO - 1306/8 KAREKALLAHALLI GAURIBIDANUR 272414 0 12 1LT7A 710 1 0 583 113 1 0 3 0.9500 -1 3.9400 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 0 A9299974 0 0 0 3 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1468353468 3211140074 GRTP5515 ADINARAYANAPPA V S/O VENKATAPPA AT ASS NO - 2107/6 VIDYANAGAR KAREKALLAHALLI 272414 0 12 1LT7A 710 1 0 77 5 1 0 3 0.8200 0 1 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 999 A9308960 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1468353413 4536448339 GRTP4949 JAYAPADMA M B W/O NAGENDRA KUMAR M P NEAR JAIN TEMPLE KAREKALLAHALLI 272414 0 12 1LT7A 710 1 0 642 5 1 0 3 0.7800 0 1.6800 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007206 0 999 A7194559 0 0 0 1 0 0 0 0 1 0 JAYAPADMA M B,W/O NAGENDRA KUMAR M P NEAR JAIN TEMPLE KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2