1444023291 8598790151 GRL40077 SRINIVASA S/O VENKATARAVANAPPA NURSING COLLAGE BACKSIDE 272402 239 12 LT1 211 1 0 2462 51 1 0 3 0.9500 -2 0 0 0 300 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.300 (ignore if paid) 0 0 2020-11-19 BC3091975 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/O VENKATARAVANAPPA NURSING COLLAGE BACKSIDE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 34.5900 45 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1444023084 8551344402 GRL48287 NANDINI S L W/O PRAVEENKUMAR S V AT ASS NO - 1163/23 , OPPOSITE NURSING COLLEGE , AKSHAYA NAGARA BYPASS ROA... 272402 0 12 LT1 211 1 0 1737 84 1 0 3 0.9900 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A9116445 0 0 0 1 0 0 0 0 0 0 NANDINI S L,W/O PRAVEENKUMAR S V AT ASS NO - 1163/23 , OPPOSITE NURSING COLLEGE , AKSHAYA NAGARA BYPASS ROA... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1444023076 8549885780 GRL25881 CHANDRAMMA W/O CHANDRA GUNDAIAH 272402 9 12 LT1 211 0.5000 0 2252 1 1 0 3 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 0266430267D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O CHANDRA GUNDAIAH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023128 8528613333 GRL3679 NARASAPPA S/O BHIMANNA SRINAGAR 272402 10 12 LT1 211 0.2000 0 1350 0 1 0 28 1 -62 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112593571 0 0 0 0 0 0 0 0 0 0 NARASAPPA,S/O BHIMANNA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023124 8525613333 GRL20556 SMT.SUBADRAMMA W/O RANGAIAH BY PASS ROAD 272402 257 12 LT1 211 0.2400 0 1490 4 1 0 3 0 1379 7.6600 0 0 220 2724 2025-12-12 0 0 0 2025-11-23 3 0 0 0 0 14007202 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 1E2492877103 0 0 0 0 0 0 0 0 0 0 SMT.SUBADRAMMA,W/O RANGAIAH BY PASS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023127 8523714444 AEH1677 SMT AKKAMMA W/O ASHWATHAIAH SRINAGAR 272402 25 12 LT1 211 3 0 23448 123 1 0 3 1 0 0 0 0 860 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112593565 0 0 0 1 0 0 0 0 0 0 SMT AKKAMMA,W/O ASHWATHAIAH SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023155 8415057958 GRL36200 K M NARASIMHA MURTHY 2 RAIL WAY PERALAL ROAD 272402 167 12 LT1 211 1 0 11871 107 1 0 3 0.9700 2 3.9800 0 0 1740 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 BC2588493 0 0 0 2 0 0 0 0 0 0 K M NARASIMHA MURTHY,2 RAIL WAY PERALAL ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1444023154 8414098098 GRL31174 MANAS 2 SRI NAGAR 272402 162 12 LT1 211 1 0 5234 59 1 0 3 0.9600 1708 14.6000 0 0 690 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.690 (ignore if paid) 0 99999 37617529 0 0 0 2 0 0 0 0 0 0 MANAS,2 SRI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1444023011 8371410231 GRL47411 SATHEESH KUMAR Y N SATHEESH KUMAR Y N 272402 0 12 LT1 211 1 0 2862 56 1 0 3 0.9400 0 0 0 0 540 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.540 (ignore if paid) 0 0 A8326212 0 0 0 1 0 0 0 0 0 0 SATHEESH KUMAR Y N,SATHEESH KUMAR Y N 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1444023262 8216613333 GRL9336 KAMALAMMA W/O M.C.ESHWARAIAH SRINAGAR 272402 120 12 LT1 211 0.4800 0 8815 5 1 0 3 1 -60 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112531663 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O M.C.ESHWARAIAH SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023246 8194825741 GRL34749 B.V DEVARAJ S/O VIJAYA KUMAR SRINAGARA 272402 164 12 LT1 211 1 0 7312 91 1 0 3 0.8500 303 1.6500 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 39081792 0 0 0 2 0 0 0 0 0 0 B.V DEVARAJ,S/O VIJAYA KUMAR SRINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1444023350 8174613333 GRL20140 C. RAJANNA S/O CHIKKA THIMMAIAH SRINAGAR 272402 101 12 LT1 211 0.4800 0 9301 44 1 0 3 1 0 0 0 0 360 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.360 (ignore if paid) 0 99999 2011-03-05 111112591505 0 0 0 1 0 0 0 0 0 0 C. RAJANNA,S/O CHIKKA THIMMAIAH SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-11-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023179 8137505850 GRL29948 R.MAHADAEVA PRASAD 3 RAILWAY PARALLEL ROAD 272402 14 12 LT1 211 1 0 549 12 1 0 3 0.9700 -50 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 28929939 0 0 0 1 0 0 0 0 0 0 R.MAHADAEVA PRASAD,3 RAILWAY PARALLEL ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1444023231 8104613333 GRL19376 RAMAKRISHNA REDDY S/O GOVINDAREDDY E.SECTION 272402 204 12 LT1 211 0.4800 0 24114 217 1 0 3 1 0 0 0 0 1710 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112543924 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA REDDY,S/O GOVINDAREDDY E.SECTION 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023303 8100946347 GRL46222 ABDUL MAJEED S/O MOHAMED JAFFAR KHAN SRINAGAR 272402 0 12 LT1 211 1 0 3214 133 1 0 3 0.9200 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 68252846 0 0 0 3 0 0 0 0 0 0 ABDUL MAJEED,S/O MOHAMED JAFFAR KHAN SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1444023206 8052566805 GRL40418 ANNAPURNA G SRINAGARA GOWRIBIDANURU 272402 183 12 LT1 211 1 0 5373 88 1 0 3 0.6800 135 0 0 0 900 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.900 (ignore if paid) 0 0 2021-07-24 BC3111393 0 0 0 1 0 0 0 0 1 0 ANNAPURNA G,SRINAGARA GOWRIBIDANURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1444023168 8041926870 GRL48920 SATHISH T L S/O T N LAKSHMAN RAO AT ASS NO - 761/51, NEAR NURSING COLLEGE, VIJAYANAGARA GAURIBIDANUR 272402 0 12 LT1 211 1 0 1471 131 1 0 3 0.9900 758 3.6300 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A8735036 0 0 0 2 0 0 0 0 0 0 SATHISH T L,S/O T N LAKSHMAN RAO AT ASS NO - 761/51, NEAR NURSING COLLEGE, VIJAYANAGARA GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1444023161 8038434880 GRL49248 HAJIRA KHANAM HAJIRA KHANAM 1 272402 0 12 LT1 211 1 0 12 3 1 0 3 0 1 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 1E2536766527 0 0 0 1 0 0 0 0 0 0 HAJIRA KHANAM,HAJIRA KHANAM 1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023163 8030780410 GRL36848 IRFANUDEEN S/O LATE FAZLUNUNISSA SRINAGAR 272402 184 12 LT1 211 1 0 4030 95 1 0 3 1 0 0 0 0 440 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.440 (ignore if paid) 0 0 100006991121 0 0 0 1 0 0 0 0 0 0 IRFANUDEEN,S/O LATE FAZLUNUNISSA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023242 8020714444 GRL15258 B.C RAYANNA S/O BEEMANNA SRINAGAR 272402 18 12 LT1 211 0.9600 0 21477 126 1 0 3 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112544124 0 0 0 1 0 0 0 0 0 0 B.C RAYANNA,S/O BEEMANNA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 207.5800 0 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023215 8010714444 GRL16039 SRINIVAS T M C/O MANJUNATHA SHETTY T V SRINAGAR 272402 175 12 LT1 211 0.9600 0 522 73 1 0 3 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112590297 0 0 0 1 0 0 0 0 0 0 SRINIVAS T M,C/O MANJUNATHA SHETTY T V SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023093 7932451324 GRL45615 G S CHANDRA MOHAN S/O C SUBBA REDDY NURSING COLLEGE BACK SIDE 272402 0 12 LT1 211 1 0 1580 56 1 0 3 1 119 1.6000 0 0 230 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.230 (ignore if paid) 0 0 111121713438 0 0 0 1 0 0 0 0 0 0 G S CHANDRA MOHAN,S/O C SUBBA REDDY NURSING COLLEGE BACK SIDE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023184 7910521989 GRL44149 RADHA W/O G S UMESH BAYPASS ROAD 272402 0 12 LT1 211 1 0 2860 64 1 0 3 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 111117379641 0 0 0 1 0 0 0 0 0 0 RADHA,W/O G S UMESH BAYPASS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023180 7907158206 GRL46157 NARASIMHAMURTHY N NARASIMHAMURTHY N 4 VINAYAKA CIRCLE BYPASS ROAD 272402 0 12 LT1 211 1 0 1527 80 1 0 3 0.8900 0 1 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A6756240 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY N,NARASIMHAMURTHY N 4 VINAYAKA CIRCLE BYPASS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1444023187 7901509760 GRL46156 NARASIMHAMURTHY N S/O NARASIMHAPPA VINAYAKA CIRCLE BYPASS ROAD 272402 0 12 LT1 211 1 0 2161 4 1 0 3 1 47 1 0 0 660 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.660 (ignore if paid) 0 0 A6756238 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY N,S/O NARASIMHAPPA VINAYAKA CIRCLE BYPASS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444023087 7852497242 D.J. Venkatesh babu S/O JANAKIRAMA, 19 Ward, 272402 55 12 LT1 211 1 0 13980 122 1 0 3 1 0 0 0 0 0 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 2012-02-27 111112544380 0 0 0 1 0 0 0 0 0 0 D.J. Venkatesh babu,S/O JANAKIRAMA, 19 Ward, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 92.5200 102 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023279 7823462868 GRL43586 ADINARAYANAPPA S/O NANJAPPA BYPASS ROAD 272402 225 12 LT1 211 1 0 4132 153 1 0 3 0.9300 1798 13.1300 0 0 730 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.730 (ignore if paid) 0 0 2021-09-10 52987557 0 0 0 1 0 0 0 0 0 0 ADINARAYANAPPA,S/O NANJAPPA BYPASS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-08-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1444023274 7820448207 GRL43710 D N ANANDA KUMAR S/O D.NAGARAJAIAH SHETTY, BEHIND NURSING COLLEGE BY PASS ROAD 272402 227 12 LT1 211 1 0 5785 126 1 0 3 0.9700 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 53133404 0 0 0 1 0 0 0 0 0 0 D N ANANDA KUMAR,S/O D.NAGARAJAIAH SHETTY, BEHIND NURSING COLLEGE BY PASS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-08-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1444023357 7787017186 M.LOKESH S/O JAGADEESHWAR S/O LATE VEERANNA, Srinagara, 272402 124 12 LT1 211 1.5000 0 24837 173 1 0 3 1 0 0 0 0 0 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 2018-07-06 111112495238 0 0 0 1 0 0 0 0 0 0 M.LOKESH S/O JAGADEESHWAR,S/O LATE VEERANNA, Srinagara, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023073 7757165790 GRL34162 M.NANJAPPA 3 272402 112 12 LT1 211 2 0 11147 184 1 0 3 0.9400 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 39047233 0 0 0 2 0 0 0 0 0 0 M.NANJAPPA,3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1444023067 7754613333 GRL19698 N.RAVIKUMAR S/O NARAYANAPPA NEHRUJI COLONY 272402 76 12 LT1 211 0.5000 0 11708 36 1 0 3 1 1 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112591480 0 0 0 1 0 0 0 0 0 0 N.RAVIKUMAR,S/O NARAYANAPPA NEHRUJI COLONY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023263 7722714444 GRL10201 RAMU S/O HANUMANTHAPPA SRINAGAR 272402 138 12 LT1 211 0.3200 0 2860 0 1 0 28 1 -7 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112591467 0 0 0 0 0 0 0 0 0 0 RAMU,S/O HANUMANTHAPPA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023240 7707290833 GRL47239 SHANTHAMMA K E W/O SOMASHEKHAR M NUSING COLLAGE BYPASS ROAD 272402 0 12 LT1 211 2 0 4158 184 1 0 3 0.9800 0 0 0 0 1270 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.1270 (ignore if paid) 0 0 A6762893 0 0 0 3 0 0 0 0 0 0 SHANTHAMMA K E,W/O SOMASHEKHAR M NUSING COLLAGE BYPASS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1444023070 7657613333 GRL5383 KAMALAMMA W/O ESWARAIAH SRINAGAR 272402 119 12 LT1 211 0.2400 0 6721 67 1 0 3 1 0 1 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112593986 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O ESWARAIAH SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023069 7654791633 M.LOKESH S/O JAGADEESHWARA S/O VEERANNAN, Srinagara, 272402 125 12 LT1 211 1 0 11617 43 1 0 3 1 -63 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112593980 0 0 0 1 0 0 0 0 0 0 M.LOKESH S/O JAGADEESHWARA,S/O VEERANNAN, Srinagara, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023294 7592609924 GRL48401 RAJASHEKHARA G N RAJASHEKHARA G N 3 VIJAYANAGARA LAYOUT 272402 0 12 LT1 211 1 0 1143 68 1 0 3 0.8300 0 1 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 10000 A8317739 0 0 0 2 0 0 0 0 0 0 RAJASHEKHARA G N,RAJASHEKHARA G N 3 VIJAYANAGARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1444023363 7483292750 GRL43530 SATHISH G S S/O SRI RAMAPPA V BYPASS ROAD NEAR NURSING CLG 272402 218 12 LT1 211 1 0 2019 74 1 0 3 1 220 1.8500 0 0 440 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111115609395D 0 0 0 1 0 0 0 0 0 0 SATHISH G S,S/O SRI RAMAPPA V BYPASS ROAD NEAR NURSING CLG 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444023362 7483018050 GRL30044 R.SOMESHEKRA CHARI S/O S.RAJAGOPALA CHARI GOTAKANAPURA BY PASS 272402 224 12 LT1 211 1 0 9188 83 1 0 3 0.8000 0 0 0 0 230 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2016-08-20 28801937 0 0 0 1 0 0 0 0 0 0 R.SOMESHEKRA CHARI,S/O S.RAJAGOPALA CHARI GOTAKANAPURA BY PASS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 78.3900 86 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1444023141 7441714444 GRL13602 N.S.INDI BHATT W/O N.K.SEETHARAMA BHATT SRINAGAR 272402 73 12 LT1 211 0.9600 0 5800 13 1 0 3 1 -90 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112475792 0 0 0 1 0 0 0 0 0 0 N.S.INDI BHATT,W/O N.K.SEETHARAMA BHATT SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023201 7434452257 GRL40456 MUBARAK TAJ W/O NAVAB KHAN BYPASS ROAD 272402 219 12 LT1 211 1 0 5259 96 1 0 3 0.8500 0 0 0 0 700 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.700 (ignore if paid) 0 0 52901878 0 0 0 1 0 0 0 0 0 0 MUBARAK TAJ,W/O NAVAB KHAN BYPASS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1444023188 7425613333 GRL19697 N.RAVIKUMAR S/O NARAYANAPPA NEHRUJI COLONY 272402 75 12 LT1 211 0.5000 0 12742 92 1 0 3 1 0 0 0 0 350 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112592136 0 0 0 1 0 0 0 0 0 0 N.RAVIKUMAR,S/O NARAYANAPPA NEHRUJI COLONY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023190 7399613333 GRL15526 MAMATHA W/O RAVIKUMAR SRINAGAR 272402 173 12 LT1 211 0.9600 0 12746 67 1 0 3 1 -37 0 0 0 410 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112594651 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O RAVIKUMAR SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023186 7393933978 GRL48384 MALLIKARJUNA K B S/O BASANNA AT ASS NO - 273/227 SRINAGARA GAURIBIDANUR 272402 0 12 LT1 211 1 0 527 43 1 0 3 0.9800 -2 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A9111700 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA K B,S/O BASANNA AT ASS NO - 273/227 SRINAGARA GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1444023323 7383159548 GRL30914 SHAKUNTALAMMA N 2 GOTAKANAPURA 272402 228 12 LT1 211 0.2400 0 3217 27 1 0 3 0.8400 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 37616705 0 0 0 1 0 0 0 0 0 0 SHAKUNTALAMMA N,2 GOTAKANAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 8.4400 18 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1444023092 7333714444 AEH1129 VISWANATHA H K S/O KRISHNAPPA SRINAGAR 272402 189 12 LT1 211 1 0 21119 124 1 0 3 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112591360 0 0 0 1 0 0 0 0 0 0 VISWANATHA H K,S/O KRISHNAPPA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023091 7320714444 GRL14811 D.RAJU S/O DEVASAHAYA M.G.ROAD 272402 45 12 LT1 211 0.4800 0 12301 67 1 0 3 1 -57 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112628857 0 0 0 1 0 0 0 0 0 0 D.RAJU,S/O DEVASAHAYA M.G.ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023268 7295736643 GRL39626 SANA ULLA S/O LATE KAREEM KHAN SRI NAGARA 272402 56 12 LT1 211 1 0 13842 254 1 0 3 1 0 0 0 0 2890 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.2890 (ignore if paid) 0 0 BC3041650 0 0 0 0 0 0 0 0 0 0 SANA ULLA,S/O LATE KAREEM KHAN SRI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 279.6700 0 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2720 1444023018 7253475104 GRL45953 B R SRINATH S/O B V RAMAKRISHNA SHETTY AT NURSING COLLAGE BYPASS ROAD 272402 0 12 LT1 211 1 0 505 106 1 0 3 0.9200 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A5753423 0 0 0 2 0 0 0 0 0 0 B R SRINATH,S/O B V RAMAKRISHNA SHETTY AT NURSING COLLAGE BYPASS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1444023115 7216613333 GRL9337 KAMALAMMA W/O M.C.ESHWARAIAH SRINAGAR 272402 121 12 LT1 211 0.4800 0 7900 53 1 0 3 1 0 0 0 0 240 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112594749 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O M.C.ESHWARAIAH SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023273 7200630805 GRL40404 BIBI JAN W/O RAHAMATH ALI SHRINAGAR 272402 133 12 LT1 211 1 0 4532 78 1 0 3 0.8200 4 2.1700 0 0 310 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.310 (ignore if paid) 0 0 52952413 0 0 0 2 0 0 0 0 0 0 BIBI JAN,W/O RAHAMATH ALI SHRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1444023247 7178613333 GRL16584 LINGAPPA S/O LINGAPPA NEHARUJI COLONY 272402 77 12 LT1 211 0.4800 0 8015 156 1 0 3 1 0 0 0 0 0 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 0 10000 2015-01-21 111117402039 0 0 0 1 0 0 0 0 0 0 LINGAPPA,S/O LINGAPPA NEHARUJI COLONY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 86.8900 96 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023249 7174613333 GRL20141 C. RAJANNA S/O CHIKKA THIMMAIAH SRINAGAR 272402 99 12 LT1 211 0.4800 0 13127 97 1 0 3 1 -428 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112592230 0 0 0 1 0 0 0 0 0 0 C. RAJANNA,S/O CHIKKA THIMMAIAH SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-08-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023171 7121201232 GRL36857 LAKSHMINARAYANA 2 SRINAGAR 272402 81 12 LT1 211 1 0 5629 214 1 0 3 0.9500 2 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 52191393 0 0 0 4 0 0 0 0 0 0 LAKSHMINARAYANA,2 SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 1444023170 7117014477 Gangadaraiah S/O LATE CHIKANNA Srinagara 272402 96 12 LT1 211 0.4800 0 4432 57 1 0 3 0.8500 470 6.1300 0 0 310 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.310 (ignore if paid) 0 10000 52482862 0 0 0 1 0 0 0 0 0 0 Gangadaraiah,S/O LATE CHIKANNA Srinagara 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1444023177 7108229595 GRL38438 NIRANJAN KUMAR M E S/O ESHWARAIAH M S SREE NAGAR 272402 114 12 LT1 211 1 0 1721 21 1 0 3 1 -68 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 111111839620 0 0 0 1 0 0 0 0 0 0 NIRANJAN KUMAR M E,S/O ESHWARAIAH M S SREE NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023172 7104613333 GRL19413 N.S.INDRA BHAT W/O SEETHA RAMA BHATT SRINAGAR 272402 71 12 LT1 211 0.5000 0 27620 105 1 0 3 1 -288 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112552734 0 0 0 1 0 0 0 0 0 0 N.S.INDRA BHAT,W/O SEETHA RAMA BHATT SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 181.5000 200 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023178 7090714444 GRL13026 RAMALAKSHMI W/O IELANGO SRINAGAR 272402 37 12 LT1 211 0.9600 0 23780 155 1 0 3 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112593307 0 0 0 1 0 0 0 0 0 0 RAMALAKSHMI,W/O IELANGO SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 79.5400 87 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023307 7074308139 GRL45554 MANJUNATHA B N S/O NAGANNA SRINAGARA COURT ROAD 272402 0 12 LT1 211 1 0 4464 156 1 0 3 0.9000 0 3.1900 0 0 1380 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.1380 (ignore if paid) 0 0 A5753015 0 0 0 3 0 0 0 0 0 0 MANJUNATHA B N,S/O NAGANNA SRINAGARA COURT ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1444023066 7017465581 GRL44301 MANJUNATHA M G S/O M GANGACHAR BYPASS VIJAYANGARA BADAVANE 272402 0 12 LT1 211 1 0 3763 73 1 0 3 0.8000 0 7.5100 0 0 400 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.400 (ignore if paid) 0 0 2022-04-22 53240420 0 0 0 1 0 0 0 0 0 0 MANJUNATHA M G,S/O M GANGACHAR BYPASS VIJAYANGARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1444023063 7010714444 GRL16040 SRINIVAS T M S/O MANJUNATH SHETTY T.V SRINAGAR 272402 176 12 LT1 211 0.9600 0 6200 180 1 0 3 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112534506 0 0 0 1 0 0 0 0 0 0 SRINIVAS T M,S/O MANJUNATH SHETTY T.V SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023216 6983962815 GRL48390 R J SHRENIK R J SHRENIK SRINAGARA 272402 0 12 LT1 211 1 0 1240 135 1 0 3 0.9400 0 1.7500 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 10000 A6756582 0 0 0 3 0 0 0 0 0 0 R J SHRENIK,R J SHRENIK SRINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1444023214 6981714444 GRL13753 AKHIL KRISHNA G S/O G R KRISHNA MURTHY SRINAGAR 272402 172 12 LT1 211 0.9600 0 8159 120 1 0 3 0.9800 -27 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 10000 BC3100460 0 0 0 2 0 0 0 0 0 0 AKHIL KRISHNA G,S/O G R KRISHNA MURTHY SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1444023012 6942714444 GRL10221 P V MANJULA W/O C R KRISHNAPPA WARD NO:19, SRINAGAR 272402 165 12 LT1 211 0.9600 0 19680 157 1 0 3 1 -208 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112551534 0 0 0 1 0 0 0 0 0 0 P V MANJULA,W/O C R KRISHNAPPA WARD NO:19, SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023015 6941245962 GRL34160 M.NANJAPPA S/O CHANNARAYAPPA 272402 111 12 LT1 211 3 0 1579 18 1 0 3 0.5300 -214 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 39047234 0 0 0 1 0 0 0 0 0 0 M.NANJAPPA,S/O CHANNARAYAPPA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-11-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1444023058 6914804331 GRL37717 PUSHPALATHA B W/O SHANKAR NARAYANA K S SRINAGAR 272402 154 12 LT1 211 1 0 7114 92 1 0 3 0.8300 1366 12.5400 0 0 990 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.990 (ignore if paid) 0 0 52190937 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA B,W/O SHANKAR NARAYANA K S SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1444023057 6912640309 Ujwal S/O LATE SURENDRAIAH, Srinagara, 272402 49 12 LT1 211 0.9800 0 17286 172 1 0 3 1 570 2.7600 0 0 290 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2013-01-09 111112534528 0 0 0 2 0 0 0 0 0 0 Ujwal,S/O LATE SURENDRAIAH, Srinagara, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444023343 6851714444 GRL13341 ABDUL AMEED S/O JAFFERSAB SRINAGAR 272402 52 12 LT1 211 0.2400 0 6324 18 1 0 3 1 1 0 0 0 530 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112628805 0 0 0 1 0 0 0 0 0 0 ABDUL AMEED,S/O JAFFERSAB SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023228 6829613333 GRL2465 C. NARAYANAPPA S/O SEENAPPA SRINAGAR 272402 134 12 LT1 211 0.2400 0 7535 0 1 0 28 1 -104 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112628774 0 0 0 0 0 0 0 0 0 0 C. NARAYANAPPA,S/O SEENAPPA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023237 6828613333 GRL2889 RAMU S/O HANUMANTHAPPA SRINAGAR 272402 139 12 LT1 211 0.2000 0 6188 0 1 0 28 1 -36 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112628773 0 0 0 0 0 0 0 0 0 0 RAMU,S/O HANUMANTHAPPA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2024-11-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023142 6820325300 S A Suresh Babu S/O SA ASWATHANARAYANA SHETTY Srinagara 272402 34 12 LT1 211 0.2400 0 810 0 1 0 28 1 0 1 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112544640 0 0 0 0 0 0 0 0 0 0 S A Suresh Babu,S/O SA ASWATHANARAYANA SHETTY Srinagara 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023151 6809613333 GRL14807 D.RAJU S/O DEVASAHAYA M.G.ROAD 272402 40 12 LT1 211 0.4800 0 10146 140 1 0 3 1 374 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112544634 0 0 0 1 0 0 0 0 0 0 D.RAJU,S/O DEVASAHAYA M.G.ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023149 6808243530 GRL36847 IRFANUDEEN 5 SRINAGAR 272402 187 12 LT1 211 1 0 2764 50 1 0 3 0.9100 -869 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 BC2686589 0 0 0 0 0 0 0 0 0 0 IRFANUDEEN,5 SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1444023019 6739695919 GRL31089 SHANAJ BEGAM W/O AMANULLA SRINAGAR 272402 137 12 LT1 211 1 0 995 8 1 0 3 0.8500 -50 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 37613408 0 0 0 1 0 0 0 0 0 0 SHANAJ BEGAM,W/O AMANULLA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1444023136 6693613333 GRL20343 C. RAJANNA S/O CHIKKATHIMAIAH SRINAGAR 272402 98 12 LT1 211 0.4800 0 11518 77 1 0 3 1 16 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112587322 0 0 0 1 0 0 0 0 0 0 C. RAJANNA,S/O CHIKKATHIMAIAH SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023139 6690714444 GRL14192 AKKAMMA W/O ASHWATHAIAH SRINAGAR 272402 26 12 LT1 211 0.9600 0 10017 1 1 0 3 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112587320 0 0 0 1 0 0 0 0 0 0 AKKAMMA,W/O ASHWATHAIAH SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023038 6641111706 GRL48687 V S RAMU S/O SANJEEVAPPA AT ASS NO - 1170/51, AKSHAYA LAYOUT , NEAR NURSING COLLEGE GAURIBIDANUR 272402 0 12 LT1 211 1 0 713 90 1 0 3 0.8600 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 -13467 0 14007202 0 0 A9466715 0 0 0 2 0 0 0 0 0 0 V S RAMU,S/O SANJEEVAPPA AT ASS NO - 1170/51, AKSHAYA LAYOUT , NEAR NURSING COLLEGE GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1444023037 6640714444 GRL14870 M.SHANTHAKUMARI W/O SRINIVASAPPA SRINAGAR 272402 3 12 LT1 211 0.9600 0 12878 56 1 0 3 1 -236 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112542129 0 0 0 1 0 0 0 0 0 0 M.SHANTHAKUMARI,W/O SRINIVASAPPA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023039 6638865820 GRL48383 MALLIKARJUNA K B S/O BASANNA AT ASS NO - 273/227 SRINAGARA GAURIBIDANUR 272402 0 12 LT1 211 1 0 918 59 1 0 3 0.9900 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A9111699 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA K B,S/O BASANNA AT ASS NO - 273/227 SRINAGARA GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1444023238 6615613333 GRL18779 MANJUNATH S/O LATE NAGAPPA SRINAGAR 272402 146 12 LT1 211 0.4800 0 11498 80 1 0 3 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112542091 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O LATE NAGAPPA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023299 6568651657 GRL35875 H N SREENIVASA S/O NARAYANAPPA VIJAYA NAGARA, WARD NO:28 272402 246 12 LT1 211 1 0 8511 104 1 0 3 1 32 0 0 0 1050 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 2019-10-01 111110084785 0 0 0 1 0 0 0 0 0 0 H N SREENIVASA,S/O NARAYANAPPA VIJAYA NAGARA, WARD NO:28 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023236 6330714444 GRL15281 V.G.PADMAVATHI W/O SHANTHINATH SRINAGAR 272402 199 12 LT1 211 0.7200 0 10742 53 1 0 3 1 -90 0 0 0 250 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112526529 0 0 0 1 0 0 0 0 0 0 V.G.PADMAVATHI,W/O SHANTHINATH SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023320 6263811959 GRL46745 GAANA SHREE H GAANA SHREE H 272402 0 12 LT1 211 1 0 1093 60 1 0 3 0.9500 0 0 0 0 240 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.240 (ignore if paid) 0 0 A7661224 0 0 0 2 0 0 0 0 0 0 GAANA SHREE H,GAANA SHREE H 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1444023319 6263687006 GRL38389 N JAYARAM 6 M T C COLONY 272402 197 12 LT1 211 1 0 5667 24 1 0 3 1 0 0 0 0 590 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.590 (ignore if paid) 0 0 111111859716 0 0 0 2 0 0 0 0 0 0 N JAYARAM,6 M T C COLONY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1444023318 6259905872 GRL48104 SANTHOSH KUMAR S/O SRIRAJU AT ASS NO - 569/43 NEAR BYPASS , VINAYAKA CIRCLE GAURIBIDANUR 272402 0 12 LT1 211 1 0 74 4 1 0 3 0.8400 0 1.2900 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A8326492 0 0 0 0 0 0 0 0 0 0 SANTHOSH KUMAR,S/O SRIRAJU AT ASS NO - 569/43 NEAR BYPASS , VINAYAKA CIRCLE GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1444023135 6239613333 GRL4981 CHANDRAMMA W/O CHANDRA GUNDAIAH SRINAGAR 272402 8 12 LT1 211 2 0 16127 1 1 0 3 1 -755 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112492336 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O CHANDRA GUNDAIAH SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023143 6192590880 GRL47580 MAMATHA W/O C V RAMESH BABU AT ASS NO - 1034/22 VIJAYANAGARA BYPASS CROSS GOTAKANAPURA ROAD 272402 0 12 LT1 211 1 0 1005 103 1 0 3 0.9700 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A4747900 0 0 0 0 0 0 0 0 0 0 MAMATHA,W/O C V RAMESH BABU AT ASS NO - 1034/22 VIJAYANAGARA BYPASS CROSS GOTAKANAPURA ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1444023305 6178613333 GRL16585 LINGAPPA S/O LINGAPPA NEHARUJI COLONY 272402 78 12 LT1 211 0.4800 0 9560 16 1 0 3 1 -122 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112594440 0 0 0 1 0 0 0 0 0 0 LINGAPPA,S/O LINGAPPA NEHARUJI COLONY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023289 6104613333 GRL19414 N.S.INDRA BHAT W/O SEETHA RAMA BHATT SRINAGAR 272402 72 12 LT1 211 0.7500 0 6344 33 1 0 3 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112543865 0 0 0 1 0 0 0 0 0 0 N.S.INDRA BHAT,W/O SEETHA RAMA BHATT SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023219 6087865856 GRL33888 REVATHAMMA W/O LATE RAMASWAMY 272402 169 12 LT1 211 1 0 7467 123 1 0 3 0.8800 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 39079349 0 0 0 2 0 0 0 0 0 0 REVATHAMMA,W/O LATE RAMASWAMY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1444023365 6061744651 M.LOKESH S/O JAGADEESHWARA S/O VEERANNA, Srinagara, 272402 127 12 LT1 211 1 0 5284 103 1 0 3 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112531956 0 0 0 1 0 0 0 0 1 0 M.LOKESH S/O JAGADEESHWARA,S/O VEERANNA, Srinagara, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023271 5988574236 GRL32736 V.GANGAREDDY S/O VENKATAREDDY NEAR BACK SIDE OF NURSING COLLAGE 272402 222 12 LT1 211 2 0 7350 72 1 0 3 1 0 0 0 0 320 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.320 (ignore if paid) 0 9999 2022-02-09 111110193800 0 0 0 1 0 0 0 0 0 0 V.GANGAREDDY,S/O VENKATAREDDY NEAR BACK SIDE OF NURSING COLLAGE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023264 5985967177 GRL47163 NAGARAJ G S/O GANANATHAPPA VIJAYA NAGAR 272402 0 12 LT1 211 1 0 102 0 1 0 28 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 111122502582 0 0 0 0 0 0 0 0 0 0 NAGARAJ G,S/O GANANATHAPPA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023182 5891042131 GRL34197 NIRMALA B W/O ANAND 272402 152 12 LT1 211 0.5000 0 6934 80 1 0 3 0.7600 219 1.6000 0 0 820 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.820 (ignore if paid) 0 99999 39605695 0 0 0 1 0 0 0 0 0 0 NIRMALA B,W/O ANAND 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1444023185 5882714444 GRL10697 UNNIKRISHNAN S/O KRISHNANNAYAK SRINAGAR 272402 39 12 LT1 211 0.8500 0 24283 169 1 0 3 1 0 0 0 0 450 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112524162 0 0 0 1 0 0 0 0 0 0 UNNIKRISHNAN,S/O KRISHNANNAYAK SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 174.4200 192 2023-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023302 5868959900 GRL48878 KIRAN KUMAR M H S/O HANUMANTHA REDDY AT VIJAYANAGAR NEAR NURSING COLLEGE GAURIBIDANUR 272402 0 12 LT1 211 1 0 155 18 1 0 3 0 2129 59.4100 0 0 0 2724 2025-12-12 0 0 0 2025-09-12 3 0 0 0 0 14007202 0 999 1E7166619131 0 0 0 0 0 0 0 0 0 0 KIRAN KUMAR M H,S/O HANUMANTHA REDDY AT VIJAYANAGAR NEAR NURSING COLLEGE GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023028 5851714444 GRL13342 ABDUL AMEED S/O JAFFERSAB SRINAGAR 272402 51 12 LT1 211 0.2400 0 4411 13 1 0 3 1 0 1.6500 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112589363 0 0 0 1 0 0 0 0 0 0 ABDUL AMEED,S/O JAFFERSAB SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023030 5833714444 AEH332 SHANTHA KUMARI W/O G.S.SRINIVASAPPA SRINAGAR 272402 2 12 LT1 211 3 0 21214 59 1 0 3 1 1654 14.1700 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112589354 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI,W/O G.S.SRINIVASAPPA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023129 5821741220 GRL46655 N NAGARAJAPPA N NAGARAJAPPA 3 BYPASS ROAD 272402 0 12 LT1 211 1 0 4062 163 1 0 3 0.9300 0 19.9000 0 0 1550 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.1550 (ignore if paid) 0 0 A6200695 0 0 0 3 0 0 0 0 0 0 N NAGARAJAPPA,N NAGARAJAPPA 3 BYPASS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1444023150 5809613333 GRL14808 D.RAJU S/O DEVASAHAYA M.G.ROAD 272402 41 12 LT1 211 0.4800 0 18579 94 1 0 3 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112492291 0 0 0 1 0 0 0 0 0 0 D.RAJU,S/O DEVASAHAYA M.G.ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023146 5800872414 GRL31195 NANJAPPA M S/O CHANNARAYAPPA SRINAGARA 272402 107 12 LT1 211 0.4800 0 4099 44 1 0 3 0.5800 -217 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 37622044 0 0 0 2 0 0 0 0 0 0 NANJAPPA M,S/O CHANNARAYAPPA SRINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1444023339 5762714444 GRL13485 S.A.SURESH BABU S/O S.ASHWATHA NARAYANA SHETTY SRINAGAR 272402 30 12 LT1 211 0.9600 0 6187 1 1 0 28 1 0 1 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112553874 0 0 0 0 0 0 0 0 0 0 S.A.SURESH BABU,S/O S.ASHWATHA NARAYANA SHETTY SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023194 5703551302 GRL30051 M.MAMATHA W/O G.VENKATACHALAPATHI SRINAGARA 272402 91 12 LT1 211 0.9600 0 2864 20 1 0 3 1 104 1.4000 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111110133623 0 0 0 1 0 0 0 0 0 0 M.MAMATHA,W/O G.VENKATACHALAPATHI SRINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-09-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023198 5690714444 GRL14193 AKKAMMA W/O ASHWATHAIAH SRINAGAR 272402 27 12 LT1 211 0.9600 0 11978 59 1 0 3 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112541858 0 0 0 1 0 0 0 0 0 0 AKKAMMA,W/O ASHWATHAIAH SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023197 5690657872 GRL48393 SRINIVASAMURTHY B N S/O LATE NARASAIAH ASS NO -995/14 VIJAYANAGARA BYPASS ROAD GAURIBIDANUR 272402 0 12 LT1 211 1 0 202 45 1 0 3 1 -7 10.4800 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 999 A8317559 0 0 0 2 0 0 0 0 0 0 SRINIVASAMURTHY B N,S/O LATE NARASAIAH ASS NO -995/14 VIJAYANAGARA BYPASS ROAD GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1444023202 5678394509 Abdul Mazeed S/O JABBAR SAB Srinagara 272402 59 12 LT1 211 0.4800 0 7133 64 1 0 3 1 0 0 0 0 340 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112528956 0 0 0 1 0 0 0 0 0 0 Abdul Mazeed,S/O JABBAR SAB Srinagara 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023059 5625211021 GRL44485 SAROJAMMA WO DEVARAJU S R 2 272402 0 12 LT1 211 1 0 798 41 1 0 3 0.9900 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 53170627 0 0 0 1 0 0 0 0 0 0 SAROJAMMA WO DEVARAJU S R,2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 9.0400 19 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1444023055 5615613333 GRL18780 MANJUNATH S/O LATE NAGAPPA SRINAGAR 272402 145 12 LT1 211 0.4800 0 12034 75 1 0 3 1 0 0 0 0 650 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112489177 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O LATE NAGAPPA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023061 5613935776 GRL31382 A IRSHAD S/O ABDUL GAFAR SAB BYPASS ROAD 272402 209 12 LT1 211 1 0 7341 101 1 0 3 1 396 1.8700 0 0 410 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.410 (ignore if paid) 0 9999 111111181596 0 0 0 1 0 0 0 0 0 0 A IRSHAD,S/O ABDUL GAFAR SAB BYPASS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023054 5609720890 GRL30665 NARASHIMHA MURTHY S/O NARAYANAPPA SRINAGAR 272402 95 12 LT1 211 1 0 9879 28 1 0 3 0.6500 -684 0 0 0 1 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.1 (ignore if paid) 0 99999 28998368 0 0 0 0 0 0 0 0 0 0 NARASHIMHA MURTHY,S/O NARAYANAPPA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-10-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1444023278 5582562685 GRL48962 T NAGARATHNAMMA W/O PARAM JYOTHY SWAMI, SRINAGAR 272402 0 12 LT1 211 1 0 6 0 1 0 3 1 0 2.1900 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A9338454 0 0 0 0 0 0 0 0 0 0 T NAGARATHNAMMA,W/O PARAM JYOTHY SWAMI, SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1444023226 5519160199 D RAJU S/O DEVASHAYAM E DIVISION, 272402 47 12 LT1 211 0.4800 0 12367 76 1 0 3 1 259 3.4800 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 3285001217D 0 0 0 1 0 0 0 0 0 0 D RAJU,S/O DEVASHAYAM E DIVISION, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023158 5480714444 GRL13558 S.A.SURESH BABU S/O S.ASHWATHA NARAYANA SHETTY SRINAGAR 272402 31 12 LT1 211 0.7200 0 4461 19 1 0 3 1 -77 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112529297 0 0 0 1 0 0 0 0 0 0 S.A.SURESH BABU,S/O S.ASHWATHA NARAYANA SHETTY SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023338 5454105499 GRL48704 MONIKA N M MONIKA N M 2 272402 0 12 LT1 211 1 0 721 65 1 0 3 0.9800 1242 8.8000 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A9459213 0 0 0 1 0 0 0 0 0 0 MONIKA N M,MONIKA N M 2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1444023023 5438654199 GRL48400 RAJASHEKHARA G N RAJASHEKHARA G N VIJAYANAGARA LAYOUT 272402 0 12 LT1 211 1 0 2109 124 1 0 3 0.9400 647 3.1300 0 0 500 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.500 (ignore if paid) 0 10000 A8317735 0 0 0 2 0 0 0 0 0 0 RAJASHEKHARA G N,RAJASHEKHARA G N VIJAYANAGARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1444023122 5324250765 GRL29947 R.MAHADAEVA PRASAD S/O N.RAJANNA RAILWAY PARALLEL ROAD 272402 15 12 LT1 211 1 0 4610 89 1 0 3 1 2150 17.3300 0 0 740 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2016-09-15 111110418013 0 0 0 2 0 0 0 0 0 0 R.MAHADAEVA PRASAD,S/O N.RAJANNA RAILWAY PARALLEL ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1444023119 5319140676 GRL31702 GEETHA JAYANDHAR W/O R.B.JAYANNA RAILWAY PARALAL ROAD 272402 163 12 LT1 211 1 0 11058 52 1 0 3 0.9800 0 2.8100 0 0 0 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 2017-08-12 BC2154116 0 0 0 0 0 0 0 0 0 0 GEETHA JAYANDHAR,W/O R.B.JAYANNA RAILWAY PARALAL ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1444023118 5305613333 AEH113 MALLIKARJUNA K B S/O BASANNA SRINAGAR 272402 22 12 LT1 211 1 0 13739 53 1 0 3 1 -10 0 0 0 0 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 2017-12-09 111112544620 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA K B,S/O BASANNA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023042 5236613333 GRL8472 SMITHASHILPA SRINAGAR SRINAGAR 272402 92 12 LT1 211 0.4800 0 17440 10 1 0 28 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112587295 0 0 0 0 0 0 0 0 0 0 SMITHASHILPA,SRINAGAR SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023191 5178613333 GRL16683 SUSHEELAMMA M N W/O NANJAPPA SRINAGAR 272402 108 12 LT1 211 0.9600 0 2301 28 1 0 3 1 0 0 0 0 300 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112594674 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA M N,W/O NANJAPPA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023317 5154027173 GRL39680 ASHWATHANARAYANA V S/O VENKATARAMAIAH GOTAKANAPURA 272402 244 12 LT1 211 1 0 5275 87 1 0 3 0.9400 477 4.2900 0 0 650 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.650 (ignore if paid) 0 0 2020-08-11 BC3042405 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANA V,S/O VENKATARAMAIAH GOTAKANAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1444023195 5104613333 GRL19415 N.S.INDRA BHAT W/O SEETHA RAMA BHATT SRINAGAR 272402 70 12 LT1 211 0.5000 0 11763 69 1 0 3 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112588204 0 0 0 1 0 0 0 0 0 0 N.S.INDRA BHAT,W/O SEETHA RAMA BHATT SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023349 5036175502 GRL48705 MONIKA N M MONIKA N M 3 272402 0 12 LT1 211 1 0 437 74 1 0 3 0.9200 1520 10.6800 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A9459214 0 0 0 2 0 0 0 0 0 0 MONIKA N M,MONIKA N M 3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1444023316 4960537561 GRL47695 GEETHA JAYANDHAR W/O R B JAYANNA SRINAGARA RAILWAY STATION ROAD 272402 0 12 LT1 211 1 0 2611 103 1 0 3 0.7200 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A7661326 0 0 0 2 0 0 0 0 0 0 GEETHA JAYANDHAR,W/O R B JAYANNA SRINAGARA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1444023332 4946613333 GRL7545 NARSAPPA S/O BHIMAPPA SRINAGAR 272402 11 12 LT1 211 0.2400 0 3307 4 1 0 3 1 -38 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112542440 0 0 0 1 0 0 0 0 0 0 NARSAPPA,S/O BHIMAPPA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 6.3600 16 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023095 4922200814 GRL36494DDUGJY GOWRAMMA W/O NARAYANAPPA SRINAGAR 272402 63 12 LT1 211 0.0400 0 1239 13 1 0 3 1 11 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 76494130 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O NARAYANAPPA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444023282 4882714444 GRL10698 UNNIKRISHNAN S/O KRISHNANNAYAK SRINAGAR 272402 38 12 LT1 211 0.4800 0 13410 96 1 0 3 1 -167 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 999999 111112534376 0 0 0 1 0 0 0 0 0 0 UNNIKRISHNAN,S/O KRISHNANNAYAK SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023288 4871320000 AEH1441 AKHIL KRISHNA G S/O G R KRISHNA MURTHY SRINAGAR 272402 171 12 LT1 211 1 0 1281 116 1 0 3 0.7900 -7 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 1000000 A4747234 0 0 0 2 0 0 0 0 0 0 AKHIL KRISHNA G,S/O G R KRISHNA MURTHY SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1444023245 4851714444 GRL13343 ABDUL AMEED S/O JAFFERSAB SRINAGAR 272402 54 12 LT1 211 0.2400 0 12021 77 1 0 3 1 -56 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112592554 0 0 0 1 0 0 0 0 0 0 ABDUL AMEED,S/O JAFFERSAB SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023352 4838731417 GRL36864 VENKATARAM G N S/O M NARAYANAPPA GOTAKANAPURA 272402 214 12 LT1 211 2 0 11447 134 1 0 3 0.9200 -5313 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 38119161 0 0 0 2 0 0 0 0 0 0 VENKATARAM G N,S/O M NARAYANAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 171.9200 189 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1444023351 4838613333 GRL2684 CHANDRAMMA W/O CHANDRAGUNDAIAH SRINAGAR 272402 7 12 LT1 211 2 0 11357 86 1 0 3 1 0 0 0 0 430 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112590112 0 0 0 1 0 0 0 0 1 0 CHANDRAMMA,W/O CHANDRAGUNDAIAH SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023147 4799971681 Manjunath S/O LATE NAGAPPA, Srinagara, 272402 147 12 LT1 211 0.5000 0 6165 30 1 0 3 1 8 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112592599 0 0 0 1 0 0 0 0 0 0 Manjunath,S/O LATE NAGAPPA, Srinagara, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023152 4775407068 GRL32962 V.J PADMAVATHI 3 272402 200 12 LT1 211 0.5000 0 5717 91 1 0 3 0.9500 12 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 BC2307289 0 0 0 2 0 0 0 0 0 0 V.J PADMAVATHI,3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1444023287 4474517973 GRL47723 VIJAYALAKSHMI W/O GIRIYAPPA SY NO 210/2 GOTAKANAPUR 272402 0 12 LT1 211 1 0 1075 72 1 0 3 0.8200 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A7897309 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O GIRIYAPPA SY NO 210/2 GOTAKANAPUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1444023062 4381714444 GRL14478 C.NAGARAJA S/O LATE.CHOWDAPPA SRINAGAR 272402 79 12 LT1 211 0.9600 0 11425 66 1 0 3 1 -11 0 0 0 0 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 2023-03-08 111112628536 0 0 0 1 0 0 0 0 0 0 C.NAGARAJA,S/O LATE.CHOWDAPPA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023064 4371417705 D RAJU S/O DEVASAHAYAM E DIVISION 272402 46 12 LT1 211 0.4800 0 12027 127 1 0 3 1 890 8.2600 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 9233138784D 0 0 0 1 0 0 0 0 0 0 D RAJU,S/O DEVASAHAYAM E DIVISION 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023345 4320359327 GRL48923 LAKSHMI H W/O VENKATESHA REDDY AT ASS NO - 927/4 BYPASS ROAD VIJAYANAGARA GAURIBIDANUR 272402 0 12 LT1 211 1 0 1018 61 1 0 3 0.9100 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A5412654 0 0 0 1 0 0 0 0 0 0 LAKSHMI H,W/O VENKATESHA REDDY AT ASS NO - 927/4 BYPASS ROAD VIJAYANAGARA GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1444023074 4287197818 GRL48972 RAVI KUMAR G S/O GANGADHARAIAH H AT ASS NO - 3338 OPPOSITE NURSING COLLEGE BYPASS ROAD GAURIBIDANUR 272402 0 12 LT1 211 1 0 403 22 1 0 3 0.8800 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A9111502 0 0 0 4 0 0 0 0 0 0 RAVI KUMAR G,S/O GANGADHARAIAH H AT ASS NO - 3338 OPPOSITE NURSING COLLEGE BYPASS ROAD GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 1444023078 4283875850 GRL40078 B VASANTHA RAO S/O M BHAGAVANTH RAO BYPASS ROAD 272402 242 12 LT1 211 1 0 4770 151 1 0 3 0.9600 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 BC3123498 0 0 0 2 0 0 0 0 0 0 B VASANTHA RAO,S/O M BHAGAVANTH RAO BYPASS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-08-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1444023281 4255310245 GRL40434 MOHAMED RAFIQ 3 RAILWAY PARALLEL ROAD 272402 106 12 LT1 211 1 0 661 17 1 0 3 0.5400 -68 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 BC3099433 0 0 0 1 0 0 0 0 0 0 MOHAMED RAFIQ,3 RAILWAY PARALLEL ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 11.6200 22 2023-08-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1444023356 4239613333 GRL4985 R MAHADEVA PRASAD S/O N RAJANNA SRINAGAR 272402 12 12 LT1 211 0.2000 0 11188 122 1 0 3 1 216 1 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112492222 0 0 0 2 0 0 0 0 0 0 R MAHADEVA PRASAD,S/O N RAJANNA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1444023016 4216613333 GRL9304 G V RAMESH S/O G K VENKATARAMAIAH SRINAGAR 272402 97 12 LT1 211 0.9600 0 16241 70 1 0 3 1 -139 0 0 0 0 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 2019-06-09 111112594395 0 0 0 1 0 0 0 0 0 0 G V RAMESH,S/O G K VENKATARAMAIAH SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023060 4179613333 GRL16509 SATHYANARAYANA SHASTRI S/O PURUSHOTHAMA SHASTRI SRINAGAR 272402 23 12 LT1 211 0.9600 0 8164 56 1 0 3 1 69 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112541850 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA SHASTRI,S/O PURUSHOTHAMA SHASTRI SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023220 4161145064 GRL37716 PUSHPALATHA B 2 SRINAGAR 272402 265 12 LT1 211 1 0 4205 67 1 0 3 0.8300 0 0 0 0 480 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.480 (ignore if paid) 0 0 52190633 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA B,2 SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 43.4300 53 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1444023340 4037650359 GRL38387 N JAYARAM 5 M T C COLONY 272402 195 12 LT1 211 1 0 6896 155 1 0 3 1 0 1 0 0 1660 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.1660 (ignore if paid) 0 0 111111859718 0 0 0 2 0 0 0 0 0 0 N JAYARAM,5 M T C COLONY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1444023336 4028613333 GRL9898 ANNAPURNA G W/O A MYLARAPPA SRINAGAR 272402 182 12 LT1 211 0.9600 0 8004 4 1 0 3 1 -106 0 0 0 0 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 2021-03-22 111112538732 0 0 0 1 0 0 0 0 0 0 ANNAPURNA G,W/O A MYLARAPPA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023327 4019620221 GRL48947 B JANARDHANA S/O B RAGHUNATHAREDDY AT ASS NO - 1133/47 AKSHAYA LAYOUT , BYPASS ROAD GAURIBIDANUR 272402 0 12 LT1 211 1 0 569 44 1 0 3 0.9500 -6242 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A9299464 0 0 0 1 0 0 0 0 0 0 B JANARDHANA,S/O B RAGHUNATHAREDDY AT ASS NO - 1133/47 AKSHAYA LAYOUT , BYPASS ROAD GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1444023209 3993613333 GRL19604 NARENDRA DAS W/O LATE PREMDAS SRINAGAR 272402 50 12 LT1 211 0.9600 0 21315 104 1 0 3 1 -185 0 0 0 0 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 2022-10-03 111112589180 0 0 0 1 0 0 0 0 0 0 NARENDRA DAS,W/O LATE PREMDAS SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023306 3945613333 GRL17580 ASHWATHA NARAYANA S/O RAMAIAH SRINAGAR 272402 141 12 LT1 211 0.9600 0 17537 52 1 0 3 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112591708 0 0 0 1 0 0 0 0 0 0 ASHWATHA NARAYANA,S/O RAMAIAH SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023010 3923714444 AEH1362 PUTTANARASAMMA W/O D.RAMAIAH SRINAGAR 272402 192 12 LT1 211 3 0 8665 15 1 0 3 1 -204 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112531415 0 0 0 1 0 0 0 0 0 0 PUTTANARASAMMA,W/O D.RAMAIAH SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023105 3895867746 GRL40544 NANJUNDAIAH 2 NURSING COLLAGE BACKSIDE 272402 233 12 LT1 211 1 0 2855 42 1 0 3 0.8700 8 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 52950770 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH,2 NURSING COLLAGE BACKSIDE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1444023272 3864613333 GRL18980 ANUSUYAMMA W/O RAJANNA SRINAGAR 272402 61 12 LT1 211 0.4800 0 18805 116 1 0 3 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112628353 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O RAJANNA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023270 3851714444 GRL13344 G K VIJAY KUMAR S/O G KRISHNAMURTHI SRINAGAR 272402 74 12 LT1 211 0.2400 0 7258 59 1 0 3 1 0 0 0 0 280 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112628340 0 0 0 1 0 0 0 0 0 0 G K VIJAY KUMAR,S/O G KRISHNAMURTHI SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023047 3809613333 GRL15612 MD RAFIQ S/O MD FAKRUDDIN SRINAGAR 272402 68 12 LT1 211 0.4800 0 12782 81 1 0 3 1 0 1 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112538835 0 0 0 1 0 0 0 0 0 0 MD RAFIQ,S/O MD FAKRUDDIN SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023166 3744613333 GRL18977 SANAULLA S/O KAREEM KHAN SRINAGAR 272402 60 12 LT1 211 0.2400 0 29360 60 1 0 3 1 -74 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112553822 0 0 0 1 0 0 0 0 0 0 SANAULLA,S/O KAREEM KHAN SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023309 3721718234 GRL40543 NANJUNDAIAH 4 NURSING COLLAGE BACKSIDE 272402 232 12 LT1 211 1 0 1830 29 1 0 3 0.9600 -73 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 52950769 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,4 NURSING COLLAGE BACKSIDE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1444023311 3718997613 GRL29949 R.MAHADAEVA PRASAD 2 RAILWAY PARALLEL ROAD 272402 13 12 LT1 211 1 0 13747 198 1 0 3 0.9000 0 0 0 0 1350 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 2016-09-22 28929940 0 0 0 3 0 0 0 0 0 0 R.MAHADAEVA PRASAD,2 RAILWAY PARALLEL ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 1444023333 3630714444 GRL15249 M SHANTHAKUMARI W/O SRINIVASAPPA SRINAGAR 272402 4 12 LT1 211 0.9600 0 10962 20 1 0 3 1 638 8.6400 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112532328 0 0 0 1 0 0 0 0 0 0 M SHANTHAKUMARI,W/O SRINIVASAPPA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 45 55 2025-05-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023024 3617517878 GRL48648 TEJASWINI L TEJASWINI L 272402 0 12 LT1 211 2 0 858 74 1 0 3 0.9900 0 1 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A9459209 0 0 0 1 0 0 0 0 0 0 TEJASWINI L,TEJASWINI L 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1444023116 3585968189 GRL25956 SHANAJ BEGHAM W/O AMUNULLA 272402 136 12 LT1 211 1 0 368 70 1 0 3 0.8600 -7 1.0700 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 1000000 76492536 0 0 0 2 0 0 0 0 0 0 SHANAJ BEGHAM,W/O AMUNULLA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1444023121 3573220217 GRL38318 KRISHNAVENI W/O L SRINIVASA NEAR NURSING COLLAGE BYPASS ROAD 272402 217 12 LT1 211 2 0 8061 129 1 0 3 0.9200 0 0 0 0 790 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.790 (ignore if paid) 0 0 2019-09-28 39830431 0 0 0 2 0 0 0 0 0 0 KRISHNAVENI,W/O L SRINIVASA NEAR NURSING COLLAGE BYPASS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1444023298 3538344937 GRL34161 M.NANJAPPA 2 272402 110 12 LT1 211 3 0 8885 158 1 0 3 0.8900 0 1.1200 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 39047232 0 0 0 2 0 0 0 0 0 0 M.NANJAPPA,2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1444023295 3537479114 S A Suresh babu S/O ASWATHANARAYANA SHETTY Srinagara 272402 28 12 LT1 211 0.4800 0 2252 1 1 0 28 1 0 1 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112589961 0 0 0 0 0 0 0 0 0 0 S A Suresh babu,S/O ASWATHANARAYANA SHETTY Srinagara 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023050 3509613333 GRL14809 D.RAJU S/O DEVASAHAYA M.G.ROAD 272402 42 12 LT1 211 0.4800 0 7305 46 1 0 3 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112544478 0 0 0 1 0 0 0 0 0 0 D.RAJU,S/O DEVASAHAYA M.G.ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023204 3475897394 GRL48945 B JANARDHANA S/O B RAGHUNATHAREDDY AT ASS NO - 1133/47 AKSHAYA LAYOUT , BYPASS ROAD GAURIBIDANUR 272402 0 12 LT1 211 1 0 161 13 1 0 3 0.8200 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A9299461 0 0 0 0 0 0 0 0 0 0 B JANARDHANA,S/O B RAGHUNATHAREDDY AT ASS NO - 1133/47 AKSHAYA LAYOUT , BYPASS ROAD GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1444023032 3408613333 GRL5045 SMT. SHANAJ BEGAM W/O AMANULLAH SRINAGAR 272402 135 12 LT1 211 0.2400 0 13221 100 1 0 3 1 0 1 0 0 470 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112531268 0 0 0 1 0 0 0 0 0 0 SMT. SHANAJ BEGAM,W/O AMANULLAH SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023133 3400714444 GRL13283 C.RAJANNA S/O CHIKKATHIMAIAH SRINAGAR 272402 100 12 LT1 211 0.9600 0 13445 38 1 0 3 1 -84 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112594840 0 0 0 1 0 0 0 0 0 0 C.RAJANNA,S/O CHIKKATHIMAIAH SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023159 3366910699 GRL39925 ANJINAPPA H S/O HANUMANTHARAYAPPA NURSING COLLAGE BACKSIDE 272402 243 12 LT1 211 1 0 6423 158 1 0 3 0.9700 0 0 0 0 1460 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.1460 (ignore if paid) 0 9999 2020-12-01 BC3111398 0 0 0 2 0 0 0 0 0 0 ANJINAPPA H,S/O HANUMANTHARAYAPPA NURSING COLLAGE BACKSIDE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1444023165 3351602129 GRL49247 HAJIRA KHANAM W/O MOHAMAD RAFI , NURSING COLLEGE BACK SIDE , BY PASS ROAD , GOTAKANAPURA 272402 0 12 LT1 211 1 0 103 33 1 0 3 0 3 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 1E3536766523 0 0 0 1 0 0 0 0 0 0 HAJIRA KHANAM,W/O MOHAMAD RAFI , NURSING COLLEGE BACK SIDE , BY PASS ROAD , GOTAKANAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023304 3344142445 GRL45575 MEENAKSHI W/O SANATH KUMAR N S NEAR NUSING COLLAGE BYPASS ROAD 272402 0 12 LT1 211 1 0 3110 121 1 0 3 0.7800 0 0 0 0 920 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.920 (ignore if paid) 0 0 A6756278 0 0 0 2 0 0 0 0 0 0 MEENAKSHI,W/O SANATH KUMAR N S NEAR NUSING COLLAGE BYPASS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1444023335 3329940744 GRL33889 REVATHAMMA W/O LATE RAMASWAMY 272402 170 12 LT1 211 1 0 1411 19 1 0 3 0.7700 -53 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 39079350 0 0 0 1 0 0 0 0 0 0 REVATHAMMA,W/O LATE RAMASWAMY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1444023192 3264664848 GRL47410 SATHEESH KUMAR Y N SRI NAGAR 272402 0 12 LT1 211 2 0 952 139 1 0 3 0.8900 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A8326211 0 0 0 3 0 0 0 0 0 0 SATHEESH KUMAR Y N,SRI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 1444023189 3259253420 GRL30105 HAJIRA KHANAM W/O MOHAMAD RAFI NURSING COLLEGE BACK SIDE 272402 221 12 LT1 211 1 0 6850 60 1 0 3 0.9600 0 1 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 28800738 0 0 0 2 0 0 0 0 0 0 HAJIRA KHANAM,W/O MOHAMAD RAFI NURSING COLLEGE BACK SIDE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1444023312 3241714444 GRL13560 S.A.SURESH BABU S/O S.ASHWATHA NARAYANA SHETTY SRINAGAR 272402 29 12 LT1 211 0.4800 0 7021 44 1 0 3 1 -92 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112588717 0 0 0 1 0 0 0 0 0 0 S.A.SURESH BABU,S/O S.ASHWATHA NARAYANA SHETTY SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023013 3205901886 GRL46738 SALMA A SALMA A VIJAYANAGARA BYPASS ROAD 272402 0 12 LT1 211 1 0 290 0 1 0 28 1 -88 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 111123506995 0 0 0 0 0 0 0 0 0 0 SALMA A,SALMA A VIJAYANAGARA BYPASS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023361 3110048333 GRL45705 N LAKSHMINARAYANA S/O NANJAPPA GOTAKANAPURA 272402 0 12 LT1 211 1 0 438 0 1 0 28 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 111122110611 0 0 0 0 0 0 0 0 0 0 N LAKSHMINARAYANA,S/O NANJAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023130 3099048405 GRL38040 NALINAKSHI T C W/O VIRUPAKSHA G BEHIND NURSING COLLAGE BYPASS ROAD 272402 237 12 LT1 211 1 0 4649 165 1 0 3 0.8600 451 2.1900 0 0 730 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.730 (ignore if paid) 0 0 2019-09-22 52482705 0 0 0 2 0 0 0 0 0 0 NALINAKSHI T C,W/O VIRUPAKSHA G BEHIND NURSING COLLAGE BYPASS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1444023160 3062459002 GRL45574 MANJUNATHA PRASAD G N S/O NAGARAJU NEAR NUSING COLLAGE BYPASS ROAD 272402 0 12 LT1 211 1 0 2782 76 1 0 3 1 446 3.3400 0 0 750 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.750 (ignore if paid) 0 0 111122049342 0 0 0 2 0 0 0 0 0 0 MANJUNATHA PRASAD G N,S/O NAGARAJU NEAR NUSING COLLAGE BYPASS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1444023131 2985521911 GRL36199 K M NARASIMHA MURTHY S/O MUNISHAMAPPA RAIL WAY PERALAL ROAD 272402 166 12 LT1 211 1 0 7853 147 1 0 3 0.9200 0 0 0 0 1680 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.1680 (ignore if paid) 0 10000 2019-04-01 52495083 0 0 0 2 0 0 0 0 0 0 K M NARASIMHA MURTHY,S/O MUNISHAMAPPA RAIL WAY PERALAL ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1444023138 2945613333 GRL17581 ASHWATHAPPA S/O KONDALAPPA SRINAGAR 272402 132 12 LT1 211 0.2400 0 4569 39 1 0 3 1 60 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112544331 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O KONDALAPPA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023322 2930986573 GRL48963 T NAGARATHNAMMA T NAGARATHNAMMA1 272402 0 12 LT1 211 1 0 194 38 1 0 3 0.9800 0 1.9200 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A9338453 0 0 0 1 0 0 0 0 0 0 T NAGARATHNAMMA,T NAGARATHNAMMA1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1444023324 2912714444 GRL11094 A.VAIDYANATHAN S/O SRINAGAR 272402 67 12 LT1 211 0.9600 0 24310 4 1 0 3 1 5 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112534324 0 0 0 1 0 0 0 0 0 0 A.VAIDYANATHAN,S/O SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2024-02-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023043 2903714444 AEH1395 HEMANTHKUMAR S/O M.VENUGOPAL SRINAGAR 272402 181 12 LT1 211 3 0 32755 90 1 0 3 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112534314 0 0 0 1 0 0 0 0 0 0 HEMANTHKUMAR,S/O M.VENUGOPAL SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 220.0800 0 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023234 2880714444 GRL14059 C.PADMALATHA W/O VENUGOPALAREDDY SRINAGAR 272402 84 12 LT1 211 0.9600 0 14422 123 1 0 3 1 0 0 0 0 360 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112538533 0 0 0 1 0 0 0 0 0 0 C.PADMALATHA,W/O VENUGOPALAREDDY SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023233 2842567959 GRL48381 MALLIKARJUNA K B S/O BASANNA AT ASS NO - 273/227 SRINAGARA GAURIBIDANUR 272402 0 12 LT1 211 1 0 51 1 1 0 3 1 -24 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A9111697 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA K B,S/O BASANNA AT ASS NO - 273/227 SRINAGARA GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1444023348 2826613333 GRL8436 M.RAMAIAH S/O KARIYAPPA SRINAGAR 272402 130 12 LT1 211 0.2400 0 9845 116 1 0 3 1 289 1.3600 0 0 760 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112529075 0 0 0 1 0 0 0 0 0 0 M.RAMAIAH,S/O KARIYAPPA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023065 2777613333 GRL5267 ABDUL SATHAR S/O JAFAR SABI SRINAGAR 272402 150 12 LT1 211 0.2400 0 6018 54 1 0 3 1 -1 0 0 0 320 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112492217 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,S/O JAFAR SABI SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023052 2692714444 AEH988 SMT.MANJULAMMA W/O VENKATARAMACHAR SRINAGAR 272402 17 12 LT1 211 3 0 17552 86 1 0 3 1 -30 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112594359 0 0 0 1 0 0 0 0 0 0 SMT.MANJULAMMA,W/O VENKATARAMACHAR SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023210 2654827543 DILSHAD KHANAM W/O ZABIULLAH SREENAGARA 272402 103 12 LT1 211 0.7500 0 12181 120 1 0 3 1 0 0 0 0 830 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112588009 0 0 0 1 0 0 0 0 0 0 DILSHAD KHANAM,W/O ZABIULLAH SREENAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023021 2600714444 GRL15600 S.A.SURESH BABU S/O S.ASHWATHA NARAYANA SHETTY SRINAGAR 272402 33 12 LT1 211 0.2400 0 3846 3 1 0 3 1 0 1 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112587765 0 0 0 1 0 0 0 0 0 0 S.A.SURESH BABU,S/O S.ASHWATHA NARAYANA SHETTY SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023022 2598992364 GRL48899 AKKAIAMMA G N AKKAIAMMA G N 272402 0 12 LT1 211 1 0 1 0 1 0 3 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A9466809 0 0 0 0 0 0 0 0 0 0 AKKAIAMMA G N,AKKAIAMMA G N 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1444023111 2591793564 GRL34604 G.N HEMALATHA W/O NATESH 272402 153 12 LT1 211 1 0 7670 75 1 0 3 1 -26 0 0 0 0 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 2018-10-09 111110037568 0 0 0 1 0 0 0 0 0 0 G.N HEMALATHA,W/O NATESH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023096 2573026490 GRL47694 GEETHA JAYANDHAR GEETHA JAYANDHAR SRINAGARA RAILWAY STATION ROAD 272402 0 12 LT1 211 1 0 378 82 1 0 3 0.8900 416 2.0300 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A7661325 0 0 0 2 0 0 0 0 0 0 GEETHA JAYANDHAR,GEETHA JAYANDHAR SRINAGARA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1444023359 2509613333 GRL14810 D.RAJU S/O DEVASAHAYA M.G.ROAD 272402 43 12 LT1 211 0.4800 0 14128 89 1 0 3 1 -87 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112528772 0 0 0 1 0 0 0 0 0 0 D.RAJU,S/O DEVASAHAYA M.G.ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023360 2505925883 GRL45889 D HARISH S/O DALAPPAREDDY BYPASS ROAD AKSHAYA NAGAR 272402 0 12 LT1 211 1 0 1408 48 1 0 3 0.7400 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A6756466 0 0 0 2 0 0 0 0 0 0 D HARISH,S/O DALAPPAREDDY BYPASS ROAD AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1444023081 2489613333 GRL16506 NARASAMMA A W/O LATE HANUMANTHAPPA Y C BEHIND NEW COURT 272402 143 12 LT1 211 2 0 15260 3 1 0 28 1 -30 0 0 0 0 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 2014-02-01 111112528756 0 0 0 0 0 0 0 0 0 0 NARASAMMA A,W/O LATE HANUMANTHAPPA Y C BEHIND NEW COURT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-08-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023088 2468850856 GRL45952 B R SRINATH B R SRINATH 3 AT NURSING COLLAGE BYPASS ROAD 272402 0 12 LT1 211 1 0 1556 145 1 0 3 0.8200 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A5753083 0 0 0 1 0 0 0 0 0 0 B R SRINATH,B R SRINATH 3 AT NURSING COLLAGE BYPASS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1444023280 2467010133 GRL40433 MOHAMED RAFIQ S/O LATE ABDUL RAUOOF RAILWAY PARALLEL ROAD 272402 105 12 LT1 211 1 0 5939 187 1 0 3 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 111113958766 0 0 0 1 0 0 0 0 0 0 MOHAMED RAFIQ,S/O LATE ABDUL RAUOOF RAILWAY PARALLEL ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023277 2466817402 GRL38386 N JAYARAM 4 M T C COLONY 272402 194 12 LT1 211 1 0 3078 3 1 0 3 1 -20 0 0 0 300 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.300 (ignore if paid) 0 0 111111859713 0 0 0 1 0 0 0 0 0 0 N JAYARAM,4 M T C COLONY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023269 2448613333 GRL3154 M.NANJAPPA S/O CHENNARAYAPPA SRINAGAR 272402 109 12 LT1 211 0.1600 0 162 18 1 0 3 1 0 1 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112544715 0 0 0 1 0 0 0 0 0 0 M.NANJAPPA,S/O CHENNARAYAPPA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2025-06-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023354 2420459615 M.MAMATHA W/O G.VENKATACHALAPATHI E DIVISION BEHIND COURT COMPLEX, 272402 89 12 LT1 211 1 0 8769 88 1 0 3 1 270 3.5500 0 0 810 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2013-08-12 111112587621 0 0 0 1 0 0 0 0 0 0 M.MAMATHA,W/O G.VENKATACHALAPATHI E DIVISION BEHIND COURT COMPLEX, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-09-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023207 2351823081 Manjunath S/O LATE NAGAPPA, Srinagara, 272402 149 12 LT1 211 1 0 3450 90 1 0 3 1 0 0 0 0 220 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112550396 0 0 0 1 0 0 0 0 1 0 Manjunath,S/O LATE NAGAPPA, Srinagara, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023082 2154319446 GRL47358 LAKSHMINARASAMMA D H W/O B N RAVI ASS NO-541/15 BYPASS ROAD NEAR NURSING COLLEGE GAURIBIDANUR 272402 0 12 LT1 211 2 0 2227 102 1 0 3 0.8300 0 1 0 0 480 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.480 (ignore if paid) 0 0 A8012291 0 0 0 2 0 0 0 0 0 0 LAKSHMINARASAMMA D H,W/O B N RAVI ASS NO-541/15 BYPASS ROAD NEAR NURSING COLLEGE GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1444023285 2135498531 GRL36846 IRFANUDEEN 2 SRINAGAR 272402 185 12 LT1 211 1 0 10126 141 1 0 3 0.8700 0 1 0 0 1700 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.1700 (ignore if paid) 0 0 BC2686588 0 0 0 3 0 0 0 0 0 0 IRFANUDEEN,2 SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1444023286 2113714444 AEH1247 RAGHUSHANKAR M G S/O N KRISHNAMURTHY SRINAGAR 272402 180 12 LT1 211 3 0 14279 71 1 0 3 1 -209 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112593482 0 0 0 1 0 0 0 0 0 0 RAGHUSHANKAR M G,S/O N KRISHNAMURTHY SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023355 2095691291 GRL45558 B SARALA W/O SATEESH D H SY NO 106/8 RAILWAY PERALAL ROAD 272402 0 12 LT1 211 2 0 3467 112 1 0 3 0.9200 0 0 0 0 0 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 2023-02-18 A5404211 0 0 0 1 0 0 0 0 0 0 B SARALA,W/O SATEESH D H SY NO 106/8 RAILWAY PERALAL ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1444023113 2066251234 GRL48946 B JANARDHANA S/O B RAGHUNATHAREDDY AT ASS NO - 1133/47 AKSHAYA LAYOUT , BYPASS ROAD GAURIBIDANUR 272402 0 12 LT1 211 1 0 1 0 1 0 3 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A9299462 0 0 0 0 0 0 0 0 0 0 B JANARDHANA,S/O B RAGHUNATHAREDDY AT ASS NO - 1133/47 AKSHAYA LAYOUT , BYPASS ROAD GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1444023266 2049645848 GRL23866 N.R.SOMASHEKAR S/O RAMACHANDRA RAO, N.S SRINAGAR 272402 157 12 LT1 211 1 0 19132 174 1 0 3 1 0 0 0 0 0 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 2014-07-31 5052027680D 0 0 0 1 0 0 0 0 0 0 N.R.SOMASHEKAR,S/O RAMACHANDRA RAO, N.S SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-08-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023267 2037497524 GRL46654 N NAGARAJAPPA S/O LATE A NARAYANAPPA BYPASS ROAD 272402 0 12 LT1 211 1 0 3881 113 1 0 3 0.9200 0 0 0 0 1660 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.1660 (ignore if paid) 0 0 A6200694 0 0 0 3 0 0 0 0 0 0 N NAGARAJAPPA,S/O LATE A NARAYANAPPA BYPASS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1444023265 2025135052 GRL43743 BALACHANDRA PRASAD S/O UGRA NARASIMHAPPA BYPASS ROAD BEHIND NURSING COLLEGE 272402 0 12 LT1 211 1 0 2168 55 1 0 3 0.9100 0 0 0 0 260 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.260 (ignore if paid) 0 0 2021-12-19 53064744 0 0 0 1 0 0 0 0 0 0 BALACHANDRA PRASAD,S/O UGRA NARASIMHAPPA BYPASS ROAD BEHIND NURSING COLLEGE 0 0 0 0 0 0 0 0 2025-12-12 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 0.8000 1444023364 2012714444 GRL1252 SMT.SHARADAMMA SRINAGAR SRINAGAR 272402 21 12 LT1 211 0.1500 0 2513 2 1 0 3 0 -2 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 9999 111112578493 0 0 2513 1 0 0 0 0 0 0 SMT.SHARADAMMA,SRINAGAR SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023145 1968765366 GRL41269 SRINIVASA G S/O GANGARAJU BEHIND NURSING CLG 272402 230 12 LT1 211 1 0 6273 172 1 0 3 0.9500 949 5.3300 0 0 1670 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 52968892 0 0 0 2 0 0 0 0 0 0 SRINIVASA G,S/O GANGARAJU BEHIND NURSING CLG 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1444023329 1910947590 GRL45732 SATHISH A SATHISH A NEAR BYPASS ROAD NURSING COLLAGE 272402 0 12 LT1 211 1 0 3435 97 1 0 3 0.8900 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 67506882 0 0 0 0 0 0 0 0 0 0 SATHISH A,SATHISH A NEAR BYPASS ROAD NURSING COLLAGE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1444023229 1866491629 GRL48399 RAJASHEKHARA G N S/O NARASIMHAREEDY G A VIJAYANAGARA LAYOUT 272402 0 12 LT1 211 1 0 455 32 1 0 3 0.6600 -33 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 10000 A8317733 0 0 0 1 0 0 0 0 0 0 RAJASHEKHARA G N,S/O NARASIMHAREEDY G A VIJAYANAGARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1444023176 1863498674 GRL36845 IRFANUDEEN 3 SRINAGAR 272402 188 12 LT1 211 1 0 1677 22 1 0 3 0.5900 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 BC2682635 0 0 0 1 0 0 0 0 0 0 IRFANUDEEN,3 SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1444023089 1773656038 GRL29996 R.SUDARSHAN CHARI S/O RAJA GOPALA CHARI GOTAKANAPURA BY PASS 272402 223 12 LT1 211 1 0 1274 54 1 0 3 0.7600 -73 0 0 0 0 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 0 1000000 2016-08-20 A7194922 0 0 0 1 0 0 0 0 0 0 R.SUDARSHAN CHARI,S/O RAJA GOPALA CHARI GOTAKANAPURA BY PASS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1444023090 1765057237 GRL36856 LAKSHMINARAYANA S/O SRINIVASAPPA SRINAGAR 272402 80 12 LT1 211 1 0 5564 138 1 0 3 0.7000 558 2.7400 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 BC2499296 0 0 0 3 0 0 0 0 0 0 LAKSHMINARAYANA,S/O SRINIVASAPPA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1444023068 8541020000 GRL21138 RAVISHANKAR REDDEY S/0 (L) GOVINDAREDDEY GOTAKANAPURA 272402 271 12 LT1 212 0.4800 0 650 0 1 0 28 1 1 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 999 111112534568 0 0 0 0 0 0 0 0 0 0 RAVISHANKAR REDDEY,S/0 (L) GOVINDAREDDEY GOTAKANAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023211 4045374899 ASWATH NARAYANA S/O RAMAIAH SRINAGARA 272402 140 12 LT1 212 1 0 19860 99 1 0 3 1 -144 0 0 0 0 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 2013-05-29 111112529234 0 0 0 1 0 0 0 0 0 0 ASWATH NARAYANA,S/O RAMAIAH SRINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023174 3668142187 DILSHAD KHANAM W/O JABIULLAH SHRINAGARA 272402 102 12 LT1 212 1 0 13401 91 1 0 3 1 0 0 0 0 0 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 2013-04-15 111112587882 0 0 0 1 0 0 0 0 0 0 DILSHAD KHANAM,W/O JABIULLAH SHRINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023048 3502020000 GRL18788 L. GANGA REDDY S/O M. LAXMAIAH REDDY GOTAKANAPURA 272402 213 12 LT1 212 0.9600 0 13346 114 1 0 3 1 2 1.5100 0 0 760 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112544467 0 0 0 1 0 0 0 0 0 0 L. GANGA REDDY,S/O M. LAXMAIAH REDDY GOTAKANAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023053 1575120000 GRL13565 K.V.PADMANATHAIAH S/O VENKATAKRISHNAIAH GOTAKANAPURA 272402 264 12 LT1 212 0.9600 0 9999 16 1 0 28 1 3135 397.4000 0 0 0 2724 2025-12-12 0 0 0 2024-11-12 3 0 0 0 0 14007202 0 9999 111112578506 0 0 0 0 0 0 0 0 0 0 K.V.PADMANATHAIAH,S/O VENKATAKRISHNAIAH GOTAKANAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 -71 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023276 5590220000 GRL17552 SECRETARY RAMAKRISHNA EDUCATION TRUST BYPASS ROAD 272402 253 12 LT2 221 12 0 106 34 1 0 3 0.9900 10086 70.9200 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 1000000 25271227 0 0 0 3 0 0 0 0 0 0 SECRETARY,RAMAKRISHNA EDUCATION TRUST BYPASS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6790 1444023123 4490220000 GRL19865 B.R.SRINATH SECRETARY RAMAKRISHNA EDUCATION TRUST 272402 254 12 LT2 221 8 0 25821 68 1 0 3 0 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14007202 0 9999999 111112566690 0 0 0 0 0 0 0 0 0 0 B.R.SRINATH,SECRETARY RAMAKRISHNA EDUCATION TRUST 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023203 3482068379 B R Srinath S/O RAMAKRISHNAIAH SHETTY Secreatry 272402 252 12 LT3A 321 6 0 8370 0 1 0 28 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 9614347220D 0 0 0 0 0 0 0 0 0 0 B R Srinath,S/O RAMAKRISHNAIAH SHETTY Secreatry 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023106 9879779257 GRCL1125 B JANARDHANA S/O B RAGHUNATHAREDDY AT ASS NO - 1133/47 AKSHAYA LAYOUT , BYPASS ROAD GAURIBIDANUR 272402 0 12 LT3A 311 1 0 269 21 1 0 3 0.8300 407 1.9900 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A9299463 0 0 0 1 0 0 0 0 0 0 B JANARDHANA,S/O B RAGHUNATHAREDDY AT ASS NO - 1133/47 AKSHAYA LAYOUT , BYPASS ROAD GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1444023140 9465618291 GRL33439 CHANDRA GUNDAIAH S/O C RACHAIAH RAILWAY PARALAL ROAD 272402 6 12 LT3A 311 1 0 575 0 1 0 28 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 999999 100006846798 0 0 0 0 0 0 0 0 0 0 CHANDRA GUNDAIAH,S/O C RACHAIAH RAILWAY PARALAL ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023175 9364672141 GRCL1045 KIRAN KUMAR M H S/O HANUMANTHA REDDY AT SY NO - 210/10 , NEAR NURSING COLLEGE BYPASS ROAD GOTAKANAPURA 272402 0 12 LT3A 311 3 0 3394 255 1 0 3 0.7800 5536 40.5000 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 68237505 0 0 0 3 0 0 0 0 0 0 KIRAN KUMAR M H,S/O HANUMANTHA REDDY AT SY NO - 210/10 , NEAR NURSING COLLEGE BYPASS ROAD GOTAKANAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1444023341 9302488101 GRL40403 SUBHADRAMMA BY PASS NEAR NURSING COLLEGE 272402 0 12 LT3A 311 1 0 2095 52 1 0 3 0.7900 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 52482868 0 0 0 0 0 0 0 0 0 0 SUBHADRAMMA,BY PASS NEAR NURSING COLLEGE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1444023372 9086258933 GRL36830 RATHNAMMA W/O LATE THIMMAIAH BYPASS ROAD 272402 258 12 LT3A 311 0.2400 0 1063 64 1 0 3 1 0 9.3100 0 0 620 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 1B3930387349 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O LATE THIMMAIAH BYPASS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023051 8875982147 GRL32855 ASWATHAPPA S/O KRISHNAPPA 272402 250 12 LT3A 311 0.2400 0 1811 62 1 0 3 0.8300 1357 9.9200 0 0 620 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 38118380 0 0 0 0 0 0 0 0 0 0 ASWATHAPPA,S/O KRISHNAPPA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1444023261 8736268838 GRL40873 SHAFIULLA BAIG S/O ANIF BAIG BYPASS ROAD 272402 216 12 LT3A 311 1 0 951 23 1 0 3 0.9800 0 12.2700 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 BC3181972 0 0 0 1 0 0 0 0 0 0 SHAFIULLA BAIG,S/O ANIF BAIG BYPASS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1444023117 8066281561 GRCL1172 R MUDDANNA S/O RAMAKRISHNAPPA SY NO- 455/3 BYPASS ROAD GAURIBIDANUR 272402 0 12 LT3A 311 1 0 530 7 1 0 3 1 2838 42.0500 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 1E7524440913 0 0 0 1 0 0 0 0 0 0 R MUDDANNA,S/O RAMAKRISHNAPPA SY NO- 455/3 BYPASS ROAD GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023369 7575148539 GRCL943 VENKATARAM G N VENKATARAM G N GOTAKANAPURA 272402 0 12 LT3A 311 1 0 56 5 1 0 3 0.7300 -1 8.2700 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A7897477 0 0 0 0 0 0 0 0 0 0 VENKATARAM G N,VENKATARAM G N GOTAKANAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1444023120 7212504817 GRCL496 SURYA PRAKASH S/O VENU GOPALA NURSING COLLEGE BYPASS ROAD 272402 0 12 LT3A 311 1 0 762 2 1 0 3 1 0 13 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A6755954 0 0 0 0 0 0 0 0 0 0 SURYA PRAKASH,S/O VENU GOPALA NURSING COLLEGE BYPASS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1444023144 6806465227 GRCL126 NAGAREDDY H SO HANUMANTHREDDY BYPASS D PALY ROAD 272402 0 12 LT3A 311 2 0 1196 10 1 0 3 0.9600 0 1.6900 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 53240213 0 0 0 0 0 0 0 0 0 0 NAGAREDDY H SO HANUMANTHREDDY,BYPASS D PALY ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1444023225 6325999320 GRCL861 VIJAYALAKSHMI VIJAYALAKSHMI SY NO 210/2 GOTAKANAPUR 272402 0 12 LT3A 311 1 0 1351 80 1 0 3 0.8000 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A7897308 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,VIJAYALAKSHMI SY NO 210/2 GOTAKANAPUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1444023301 6176048675 GRCL302 NIRANJAN KUMAR M E NIRANJAN KUMAR S/O ESWARAIAH ` #E,224 RAILWAY PARALAL ROAD 272402 0 12 LT3A 311 1 0 643 13 1 0 3 0.7000 0 1 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 53288196 0 0 0 0 0 0 0 0 0 0 NIRANJAN KUMAR M E,NIRANJAN KUMAR S/O ESWARAIAH ` #E,224 RAILWAY PARALAL ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1444023196 5676649224 GRCL527 JAYALAKSHMI H R W/O K G NARASIMHAMURTHY SY NO 210/2 GOTAKANAPURA 272402 0 12 LT3A 311 1 0 2025 98 1 0 3 0.8700 1237.2000 17.0400 0 0 0 2724 2025-12-12 0 0 0 2025-10-12 3 0 0 -79.2700 0 14007202 0 0 111122119975 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI H R,W/O K G NARASIMHAMURTHY SY NO 210/2 GOTAKANAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023337 5442824775 GRCL708 GAANA SHREE H GAANA SHREE H 3 272402 0 12 LT3A 311 1 0 100 31 1 0 3 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 111123507961 0 0 0 2 0 0 0 0 0 0 GAANA SHREE H,GAANA SHREE H 3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1444023075 5415102974 GRCL956 NAGAREDDY H S/O HANUMANTHAREDDY AT SY NO - 455/1 BYPASS ROAD GAURIBIDANUR 272402 0 12 LT3A 311 2 0 1667 138 1 0 3 0.9600 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A8549344 0 0 0 3 0 0 0 0 0 0 NAGAREDDY H,S/O HANUMANTHAREDDY AT SY NO - 455/1 BYPASS ROAD GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1444023137 4812375948 GRCL955 N NAGARAJAPPA S/O LATE A NARAYANAPPA SY NO - 211 BYPASS ROAD NEAR NURSING COLLAGE GAURIBIDANUR 272402 0 12 LT3A 311 1 0 1090 1 1 0 3 0 4410 359.5400 0 0 0 2724 2025-12-12 0 0 0 2025-09-12 3 0 0 0 0 14007202 0 9999 1B7924012517 0 0 0 0 0 0 0 0 0 0 N NAGARAJAPPA,S/O LATE A NARAYANAPPA SY NO - 211 BYPASS ROAD NEAR NURSING COLLAGE GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023259 4347813082 GRL36865 VENKATARAM G N 2 GOTAKANAPURA 272402 215 12 LT3A 311 0.5000 0 853 2 1 0 3 0.8200 0 3.7600 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 10000 52483183 0 0 0 1 0 0 0 0 0 0 VENKATARAM G N,2 GOTAKANAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1444023046 3817775337 GRL38439 NIRANJAN KUMAR M E 2 SREE NAGAR 272402 115 12 LT3A 311 0.5000 0 266 0 1 0 28 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 111111839621 0 0 0 0 0 0 0 0 0 0 NIRANJAN KUMAR M E,2 SREE NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023132 3396051177 GRL38440 NIRANJAN KUMAR M E 3 SREE NAGAR 272402 116 12 LT3A 311 0.5000 0 75 0 1 0 28 1 0 1 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 111111839622 0 0 0 0 0 0 0 0 0 0 NIRANJAN KUMAR M E,3 SREE NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023167 3364226386 GRL40081 VENKATALAKSHMAMMA BY PASS ROAD GOWRIBIDANURU 272402 251 12 LT3A 311 1 0 4312 53 1 0 3 0.9600 0 14.3200 0 0 1380 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.1380 (ignore if paid) 0 0 52873022 0 0 0 2 0 0 0 0 1 0 VENKATALAKSHMAMMA,BY PASS ROAD GOWRIBIDANURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1444023085 2493514692 GRCL488 ASHWINI M G W/O K GNANESH KIRAN NEAR NURSING COLLAGE 272402 0 12 LT3A 311 1 0 1778 27 1 0 28 1 216 1.0800 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 111122050691 0 0 0 0 0 0 0 0 0 0 ASHWINI M G,W/O K GNANESH KIRAN NEAR NURSING COLLAGE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023086 2150948516 GRCL1095 KIRAN KUMAR M H KIRAN KUMAR M H 1 272402 0 12 LT3A 311 1 0 765 47 1 0 3 0 8088 226.8900 0 0 0 2724 2025-12-12 0 0 0 2025-09-12 3 0 0 0 0 14007202 0 999 1E3266619128 0 0 0 0 0 0 0 0 0 0 KIRAN KUMAR M H,KIRAN KUMAR M H 1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023040 1382335129 GRCL970 NAGAREDDY H S/O HANUMANTHAREDDY SY NO - 455/1 D PALYA CROSS BYPASS GAURIBIDANUR 272402 0 12 LT3A 311 1 0 1332 101 1 0 3 1 0 6.4000 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A6762666 0 0 0 1 0 0 0 0 0 0 NAGAREDDY H,S/O HANUMANTHAREDDY SY NO - 455/1 D PALYA CROSS BYPASS GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444023297 1229349305 GRL40457 SUBHADRAMMA W/O RANGAPPA BY PASS ROAD 272402 256 12 LT3A 311 1 0 681 0 1 0 28 1 8604 1722.3900 0 0 0 2724 2025-12-12 0 0 0 2024-04-12 3 0 0 0 0 14007202 0 0 111113595885 0 0 0 0 0 0 0 0 0 0 SUBHADRAMMA,W/O RANGAPPA BY PASS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 -226 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023373 1197987413 GRCL658 N NAGARAJAPPA N NAGARAJAPPA 4 BYPASS ROAD 272402 0 12 LT3A 311 1 0 1787 38 1 0 3 0.6700 532 2.5900 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A6200693 0 0 0 0 0 0 0 0 0 0 N NAGARAJAPPA,N NAGARAJAPPA 4 BYPASS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1444023328 0500648423 GRCL942 VENKATARAM G N S/O M NARAYANAPPA GOTAKANAPURA 272402 0 12 LT3A 311 1 0 272 72 1 0 3 0.6700 0 1.2700 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A7897471 0 0 0 1 0 0 0 0 0 0 VENKATARAM G N,S/O M NARAYANAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1444023300 0404365140 GRCL301 NIRANJAN KUMAR M E S/O ESWAIAH M S #E,224 RAILWAY PARALAL ROAD 272402 0 12 LT3A 311 1 0 3454 127 1 0 3 0.7800 1484 7.1900 0 0 260 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.260 (ignore if paid) 0 0 53288195 0 0 0 2 0 0 0 0 0 0 NIRANJAN KUMAR M E,S/O ESWAIAH M S #E,224 RAILWAY PARALAL ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1444023080 0349283229 GRL38039 NALINAKSHI T C 3 BEHIND NURSING COLLAGE BYPASS ROAD 272402 236 12 LT3A 311 0.5000 0 107 1 1 0 3 1 220 1.1000 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 52482703 0 0 0 0 0 0 0 0 0 0 NALINAKSHI T C,3 BEHIND NURSING COLLAGE BYPASS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444023230 0166141979 GRCL659 N NAGARAJAPPA N NAGARAJAPPA 5 BYPASS ROAD 272402 0 12 LT3A 311 1 0 232 0 1 0 28 1 0 1.4300 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 111122299017 0 0 0 0 0 0 0 0 0 0 N NAGARAJAPPA,N NAGARAJAPPA 5 BYPASS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023035 9984807195 GRL46744 GAANA SHREE H SRI NAGAR 272402 0 12 LT1 211 1 0 198 22 1 0 3 1 -3 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 111123507963 0 0 0 1 0 0 0 0 0 0 GAANA SHREE H,SRI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023164 9945987439 9945987439 SMT ADILAXMI W/O SHAMANNA 272402 64 12 LT1 211 0.5000 0 5860 13 1 0 3 1 -80 0 0 0 230 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115755956 0 0 0 1 0 0 0 0 0 0 SMT ADILAXMI,W/O SHAMANNA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023099 9871391850 GRL48702 MONIKA N M W/O SHIVA RAJU AT ASS NO - 4003/07 , DEVARAJ LAYOUT , BYPASS ROAD GOTAKANAPURA 272402 0 12 LT1 211 1 0 1231 124 1 0 3 1 2215 15.7500 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A9459211 0 0 0 1 0 0 0 0 0 0 MONIKA N M,W/O SHIVA RAJU AT ASS NO - 4003/07 , DEVARAJ LAYOUT , BYPASS ROAD GOTAKANAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1444023102 9868613333 GRL16742 SHIVANNA S/O VEERAPPA SRINAGAR 272402 82 12 LT1 211 0.9600 0 9630 46 1 0 3 0 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14007202 0 100000 9868613610A 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O VEERAPPA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023227 9824613333 GRL21106 KRISHNA.A S/O ANANDARAO SRINAGAR 272402 263 12 LT1 211 0.9600 0 12347 76 1 0 3 0 0 0 0 0 360 2724 2025-12-12 3 0 0 2025-11-12 0 0 0 0 0 14007202 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2011-12-09 9824613245 0 0 0 0 0 0 0 0 0 0 KRISHNA.A,S/O ANANDARAO SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023114 9765656688 GRL45048 CHANDRAKALA N W/O NOOR MOHAMMED NEAR NURSING COLLAGE AT BYPASS ROAD 272402 0 12 LT1 211 3 0 5590 186 1 0 3 0.9300 0 1 0 0 820 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.820 (ignore if paid) 0 9999 2022-12-28 A4747840 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA N,W/O NOOR MOHAMMED NEAR NURSING COLLAGE AT BYPASS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1444023112 9762714444 GRL13475 VENKATALKSHMAMMA W/O RAMAIAH SRINAGAR 272402 160 12 LT1 211 0.9600 0 14234 199 1 0 3 0 1863 8.8800 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14007202 0 100000 9762714667AB 0 0 0 0 0 0 0 0 0 0 VENKATALKSHMAMMA,W/O RAMAIAH SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023321 9689523919 GRL45590 ROOPA L W/O RAJANEESHA ADIGA VIJAYANAGARA, WARD NO:28, 272402 0 12 LT1 211 2 0 3930 122 1 0 3 0.9300 0 0 0 0 680 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.680 (ignore if paid) 0 0 A5753481 0 0 0 1 0 0 0 0 0 0 ROOPA L,W/O RAJANEESHA ADIGA VIJAYANAGARA, WARD NO:28, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1444023284 9531538698 GRL48684 G A DEVARAJU S/O LATE G ANNAYAPPA AT ASS NO - 4004/01 DEVARAJ LAYOUT BYPASS ROAD GOTAKANAPURA 272402 0 12 LT1 211 1 0 833 28 1 0 3 0.7800 0 1 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A9301327 0 0 0 1 0 0 0 0 0 0 G A DEVARAJU,S/O LATE G ANNAYAPPA AT ASS NO - 4004/01 DEVARAJ LAYOUT BYPASS ROAD GOTAKANAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1444023283 9503387092 GRL48272 ASHWINI K V ASHWINI K V 272402 0 12 LT1 211 1 0 14 1 1 0 3 0.8700 -46 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A8541303 0 0 0 0 0 0 0 0 0 0 ASHWINI K V,ASHWINI K V 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1444023260 9431714444 GRL14034 V.S.GOUTHAM S/O V.SRINIVASRAO SRINAGAR 272402 19 12 LT1 211 0.9600 0 21179 102 1 0 3 1 -97 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112531834 0 0 0 1 0 0 0 0 0 0 V.S.GOUTHAM,S/O V.SRINIVASRAO SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023221 9419793571 GRL38390 N JAYARAM 3 M T C COLONY 272402 198 12 LT1 211 1 0 6611 126 1 0 3 1 1010 8.3900 0 0 940 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.940 (ignore if paid) 0 0 111111859717 0 0 0 2 0 0 0 0 0 0 N JAYARAM,3 M T C COLONY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 1444023223 9415613333 GRL18247 T.NAGARATHNAMMA W/O PARAM JYOTHY SWAMI SRINAGAR 272402 144 12 LT1 211 0.4800 0 13059 92 1 0 3 1 463 4.3500 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112538339 0 0 0 1 0 0 0 0 0 0 T.NAGARATHNAMMA,W/O PARAM JYOTHY SWAMI SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023218 9395127653 GRL38385 N JAYARAM S/O D NARAYANAPPA M T C COLONY 272402 193 12 LT1 211 2 0 6232 120 1 0 3 1 0 0 0 0 250 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.250 (ignore if paid) 0 0 111111859714 0 0 0 2 0 0 0 0 0 0 N JAYARAM,S/O D NARAYANAPPA M T C COLONY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1444023205 9371239456 GRL36849 IRFANUDEEN 4 SRINAGAR 272402 186 12 LT1 211 1 0 5741 20 1 0 3 0.8400 1 0 0 0 790 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.790 (ignore if paid) 0 0 BC2686591 0 0 0 0 0 0 0 0 0 0 IRFANUDEEN,4 SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1444023049 9284629735 GRL45954 B R SRINATH B R SRINATH AT NURSING COLLAGE BYPASS ROAD 272402 0 12 LT1 211 1 0 128 19 1 0 3 0.9800 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A5753435 0 0 0 2 0 0 0 0 0 0 B R SRINATH,B R SRINATH AT NURSING COLLAGE BYPASS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1444023200 9260714444 GRL1580 N DEVARAJU S/O NARASIMHAPPA SRINAGAR 272402 24 12 LT1 211 0.1600 0 12947 83 1 0 3 1 0 0 0 0 640 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112538501 0 0 0 1 0 0 0 0 0 0 N DEVARAJU,S/O NARASIMHAPPA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023101 9157830186 M.MAMATHA W/O G.VENKATACHALAPATHI E DIVISION BEHIND COURT COMPLEX 272402 86 12 LT1 211 1 0 3793 86 1 0 3 1 82 0 0 0 940 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 1E7910038494 0 0 0 1 0 0 0 0 0 0 M.MAMATHA,W/O G.VENKATACHALAPATHI E DIVISION BEHIND COURT COMPLEX 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023370 9088613333 GRL3008 ABDUL AMEED S/O MAHAMAD JAFFAR SAB SRINAGAR 272402 69 12 LT1 211 0.3200 0 19011 42 1 0 3 1 -143 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112552805 0 0 0 1 0 0 0 0 0 0 ABDUL AMEED,S/O MAHAMAD JAFFAR SAB SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023071 9050714444 GRL16359 A.NARASAMMA W/O LATE HANUMANTHAPPA Y C BEHIND NEW COURT 272402 142 12 LT1 211 0.2400 0 15355 143 1 0 3 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112541749 0 0 0 1 0 0 0 0 0 0 A.NARASAMMA,W/O LATE HANUMANTHAPPA Y C BEHIND NEW COURT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-09-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023056 8938613333 GRL3821 ASWATHAPPA S/O KANDALAPPA SRINAGAR 272402 131 12 LT1 211 0.1600 0 6303 51 1 0 3 1 0 1.4800 0 0 660 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112593884 0 0 0 1 0 0 0 0 0 0 ASWATHAPPA,S/O KANDALAPPA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023256 8928649528 GRL46737 SALMA A W/O SHEK MOHAMMED SHAFI VIJAYANAGARA BYPASS ROAD 272402 0 12 LT1 211 1 0 1580 68 1 0 3 0.8800 0 2.1800 0 0 320 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.320 (ignore if paid) 0 0 A5412647 0 0 0 2 0 0 0 0 0 0 SALMA A,W/O SHEK MOHAMMED SHAFI VIJAYANAGARA BYPASS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1444023368 8895238584 GRL38314 ALLA BAKASH S/O AZIZ KHAN BEHIND NURSING COLLEGE 272402 241 12 LT1 211 1 0 5785 168 1 0 3 1 1205 8.0300 0 0 0 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 2020-01-03 111111825467 0 0 0 2 0 0 0 0 0 0 ALLA BAKASH,S/O AZIZ KHAN BEHIND NURSING COLLEGE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1444023344 8883367735 GRL49073 BALAMMA B N W/O VENKATESH G C , AT ASS NO - 996/15 , VIJAYANAGARA , BYPASS ROAD GAURIBIDANUR 272402 0 12 LT1 211 1 0 1145 115 1 0 3 0.9400 1485 11.2100 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A9459181 0 0 0 2 0 0 0 0 0 0 BALAMMA B N,W/O VENKATESH G C , AT ASS NO - 996/15 , VIJAYANAGARA , BYPASS ROAD GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1444023213 8826027540 GRL36489DDUGJY GANGARATHNAMMA W/O NARAYANAPPA SRINAGAR 272402 62 12 LT1 211 0.0400 0 1389 0 1 0 28 1 4 518.3800 0 0 140 2724 2025-12-12 0 0 0 2023-08-12 3 0 0 0 0 14007202 ASD to be paid:Rs.140 (ignore if paid) 0 0 111111543807 0 0 0 0 0 0 0 0 0 0 GANGARATHNAMMA,W/O NARAYANAPPA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 -58 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023308 8794613333 GRL18278 AKHIL KRISHNA G S/O G R KRISHNA MURTHY SRINAGAR 272402 168 12 LT1 211 0.9600 0 20378 177 1 0 3 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112531335 0 0 0 1 0 0 0 0 0 0 AKHIL KRISHNA G,S/O G R KRISHNA MURTHY SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023315 8787384580 GRL48391 R J SHRENIK S/O R B JAYANNA SRINAGARA 272402 0 12 LT1 211 1 0 986 137 1 0 3 0.8100 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 10000 A7661358 0 0 0 2 0 0 0 0 0 0 R J SHRENIK,S/O R B JAYANNA SRINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1444023334 8777895738 GRL48703 MONIKA N M MONIKA N M 272402 0 12 LT1 211 1 0 300 47 1 0 3 0.9600 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A9459212 0 0 0 0 0 0 0 0 0 0 MONIKA N M,MONIKA N M 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1444023072 8758928491 GRL23867 N.R.SOMASHEKAR S/O RAMACHANDRA RAO N.S SRINAGAR 272402 158 12 LT1 211 1 0 6726 42 1 0 3 1 7 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 0532938001D 0 0 0 1 0 0 0 0 0 0 N.R.SOMASHEKAR,S/O RAMACHANDRA RAO N.S SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023126 8748136797 GRL43527 SHEKAR K J S/O MALEPPA NURSING CLG BACKSIDE 272402 220 12 LT1 211 1 0 2257 43 1 0 3 0.8400 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 52952341 0 0 0 0 0 0 0 0 0 0 SHEKAR K J,S/O MALEPPA NURSING CLG BACKSIDE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1444023125 8745795921 GRL48382 MALLIKARJUNA K B S/O BASANNA AT ASS NO - 273/227 SRINAGARA GAURIBIDANUR 272402 0 12 LT1 211 1 0 1 0 1 0 28 1 -23 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 1B6975013057 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA K B,S/O BASANNA AT ASS NO - 273/227 SRINAGARA GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023366 1114899370 GRL49293 SARASWATHAMMA W/O R VENKATACHALAPATI AT ASS NO - 677/210/2 NEAR NURSING COLLEGE BYPASS ROAD GAURIBIDANUR 272402 0 12 LT1 211 1 0 1786 487 1 0 3 0 5611 26.9700 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 1E8475909905 0 0 0 3 0 0 0 0 0 0 SARASWATHAMMA,W/O R VENKATACHALAPATI AT ASS NO - 677/210/2 NEAR NURSING COLLEGE BYPASS ROAD GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023232 4762714444 GRL13486 S.A.SURESH BABU S/O S.ASHWATHA NARAYANA SHETTY SRINAGAR 272402 32 12 LT1 211 0.9600 0 12426 1 1 0 28 1 0 1 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112595096 0 0 0 0 0 0 0 0 0 0 S.A.SURESH BABU,S/O S.ASHWATHA NARAYANA SHETTY SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023017 4722937085 GRL46155 NARASIMHAMURTHY N NARASIMHAMURTHY N 3 VINAYAKA CIRCLE BYPASS ROAD 272402 0 12 LT1 211 1 0 1115 0 1 0 3 1 -43 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A6756237 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY N,NARASIMHAMURTHY N 3 VINAYAKA CIRCLE BYPASS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1444023244 4663713333 AEH1029 SHIVANANDA REDDY N S/O A NARAYANA REDDY SRINAGAR 272402 190 12 LT1 211 3 0 18291 104 1 0 3 1 7 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112535049 0 0 0 1 0 0 0 0 0 0 SHIVANANDA REDDY N,S/O A NARAYANA REDDY SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023248 4641905880 GRL48706 MONIKA N M MONIKA N M 1 272402 0 12 LT1 211 1 0 355 44 1 0 3 0.9500 470 6.4900 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A9459215 0 0 0 0 0 0 0 0 0 0 MONIKA N M,MONIKA N M 1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1444023239 4639451685 GRL32961 V.J PADMAVATHI 2 272402 201 12 LT1 211 0.5000 0 6196 85 1 0 3 0.8200 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 BC2307288 0 0 0 2 0 0 0 0 0 0 V.J PADMAVATHI,2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1444023371 4631823769 M.MAMATHA W/O G.VENKATACHALAPATHI E DIVISION BEHIND COURT COMPLEX, 272402 90 12 LT1 211 1 0 6918 27 1 0 3 1 2001 17.4100 0 0 0 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 2013-08-12 111112590441 0 0 0 1 0 0 0 0 0 0 M.MAMATHA,W/O G.VENKATACHALAPATHI E DIVISION BEHIND COURT COMPLEX, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2024-03-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023374 4630714444 GRL15248 SHANTHA KUMARI W/O G.S.SRINIVASAPPA SRINAGAR 272402 1 12 LT1 211 0.9600 0 11029 8 1 0 3 1 -118 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112590435 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI,W/O G.S.SRINIVASAPPA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-12-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023153 4576613333 GRL8232 ESWARAPPA S/O M.SANGAPPA SRINAGAR 272402 118 12 LT1 211 0.2400 0 3473 51 1 0 3 1 0 1 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112593893 0 0 0 1 0 0 0 0 0 0 ESWARAPPA,S/O M.SANGAPPA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023156 4564309151 GRL38388 N JAYARAM 2 M T C COLONY 272402 196 12 LT1 211 1 0 3359 41 1 0 3 1 1064 8.8800 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 111111859715 0 0 0 2 0 0 0 0 0 0 N JAYARAM,2 M T C COLONY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1444023310 4543714444 AEH1315 K NAGABHUSANA S/O K RAMAIAH SRINAGAR 272402 35 12 LT1 211 3 0 12322 66 1 0 3 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112543799 0 0 0 1 0 0 0 0 0 0 K NAGABHUSANA,S/O K RAMAIAH SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023034 0981020000 GRL19725 ASHAWATHAPPA S/O KRISHNAPPA NADIDHADA 272402 247 12 LT1 212 0.2400 0 17520 0 1 0 28 1 282 1.3700 0 0 240 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112556012 0 0 0 0 0 0 0 0 0 0 ASHAWATHAPPA,S/O KRISHNAPPA NADIDHADA 0 0 0 0 0 0 0 0 2025-12-12 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 1444023208 2360178407 MANJAMMA W/O RAMANJINAPPA 272402 0 12 1LT1-M 110 0.0400 0 2540 26 1 0 28 1 842 8.7400 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 9999 111111555701 0 0 0 0 0 0 0 0 0 0 MANJAMMA,W/O RAMANJINAPPA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023367 8688613333 GRL16725 RAJU D S/O DEVA SAHAYAM SRINAGAR 272402 44 12 LT1 211 0.2400 0 5729 29 1 0 3 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112594780 0 0 0 1 0 0 0 0 0 0 RAJU D,S/O DEVA SAHAYAM SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023097 8657613333 GRL5382 KAMALAMMA W/O ESWARAIAH SRINAGAR 272402 122 12 LT1 211 0.2400 0 7683 53 1 0 3 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112542209 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O ESWARAIAH SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023104 8629613333 GRL14790 C.PADMALATHA W/O Y.V.VENUGOPALA REDDY SRINAGAR 272402 83 12 LT1 211 0.9600 0 22931 1 1 0 3 1 2 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112552789 0 0 0 1 0 0 0 0 0 0 C.PADMALATHA,W/O Y.V.VENUGOPALA REDDY SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023292 8610686176 GRL45733 SATHISH A S/O ANATHAPPA R NEAR BYPASS ROAD NURSING COLLAGE 272402 0 12 LT1 211 1 0 1167 28 1 0 3 0.8500 -78 0 0 0 0 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 2022-12-03 67506883 0 0 0 1 0 0 0 0 0 0 SATHISH A,S/O ANATHAPPA R NEAR BYPASS ROAD NURSING COLLAGE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1444023235 4140417827 GRL49294 JAYAPRAKASH M S/O MUDDAPPA AT ASS NO - 534/8 BY PASS CIRCLE GOTAKANAPURA 272402 0 12 LT1 211 1 0 1873 149 1 0 3 0 10404 92.1100 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 9999 1E5668627238 0 0 0 2 0 0 0 0 0 0 JAYAPRAKASH M,S/O MUDDAPPA AT ASS NO - 534/8 BY PASS CIRCLE GOTAKANAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023275 3153833556 GRCL1240 JAYAPRAKASH M JAYAPRAKASH M 1 272402 0 12 LT3A 311 1 0 187 54 1 0 3 0 3249 20.5800 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 999 1E8968627241 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH M,JAYAPRAKASH M 1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023243 1738821391 GRL47222 JAVERIYA SULTHAN W/O DADA JAN SY NO 205/1 VIJAYANAGARA 272402 0 12 LT1 211 1 0 1889 88 1 0 3 0.8000 0 1 0 0 580 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.580 (ignore if paid) 0 0 A7665695 0 0 0 1 0 0 0 0 0 0 JAVERIYA SULTHAN,W/O DADA JAN SY NO 205/1 VIJAYANAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1444023014 1689613333 GRL16022 M RAMAIAH S/O M NAGAPPA SRINAGAR 272402 129 12 LT1 211 0.9600 0 8800 81 1 0 3 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112592739 0 0 0 1 0 0 0 0 0 0 M RAMAIAH,S/O M NAGAPPA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023296 1634613333 GRL19425 NARASHIMHAMURTHY S/O LATE NARAYANAPPA SRINAGAR 272402 93 12 LT1 211 0.7200 0 16777 87 1 0 3 1 0 0 0 0 750 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2010-07-20 111112534784 0 0 0 1 0 0 0 0 0 0 NARASHIMHAMURTHY,S/O LATE NARAYANAPPA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023293 1630714444 GRL15715 C NAGARATHNA W/O M C MRUTHUNJAYA SRINAGARA 272402 155 12 LT1 211 0.9600 0 22574 102 1 0 3 1 -130 0 0 0 0 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 2022-05-09 111112534778 0 0 0 1 0 0 0 0 0 0 C NAGARATHNA,W/O M C MRUTHUNJAYA SRINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023157 1556280104 M.LOKESH S/O JAGADEESHWARA VEERANNA, Srinagara, 272402 126 12 LT1 211 0.9800 0 12742 48 1 0 3 1 -78 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112531789 0 0 0 1 0 0 0 0 0 0 M.LOKESH S/O JAGADEESHWARA,VEERANNA, Srinagara, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023162 1543899706 GRL48342 G K PRAKASH S/O KAMBAIAH AT SY NO - 455/7 GANGASANDRA ROAD GAURIBIDANUR 272402 0 12 LT1 211 1 0 2258 0 1 0 28 1 22 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 1B8303725419 0 0 0 0 0 0 0 0 0 0 G K PRAKASH,S/O KAMBAIAH AT SY NO - 455/7 GANGASANDRA ROAD GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023330 1502898786 GRL32629 N.LAKSHMINARAYANA S/O NANJAPPA GOTAKANAPURA 272402 240 12 LT1 211 2 0 18270 155 1 0 3 1 -730 0 0 0 730 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.730 (ignore if paid) 0 99999 2017-10-19 111110101036 0 0 0 1 0 0 0 0 0 0 N.LAKSHMINARAYANA,S/O NANJAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023331 1492714444 GRL1204 POORNAPRASANNA GURURAJA RAO SRINAGAR SRINAGAR 272402 20 12 LT1 211 0.4000 0 1285 3 1 0 3 1 -14 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112592662 0 0 0 1 0 0 0 0 0 0 POORNAPRASANNA GURURAJA RAO,SRINAGAR SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023252 1449613333 GRL15231 C.PADMALATHA W/O VENUGOPALAREDDY SRINAGAR 272402 85 12 LT1 211 0.4800 0 13709 126 1 0 3 1 0 0 0 0 350 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112549234 0 0 0 1 0 0 0 0 0 0 C.PADMALATHA,W/O VENUGOPALAREDDY SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023241 1439002915 GRL30913 SHAKUNTALAMMA N W/O PRAKASH GOTAKANAPURA 272402 229 12 LT1 211 0.7500 0 1732 19 1 0 3 0.9900 0 0 0 0 520 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.520 (ignore if paid) 0 99999 37614039 0 0 0 1 0 0 0 0 0 0 SHAKUNTALAMMA N,W/O PRAKASH GOTAKANAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 3.8100 14 2023-12-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1444023347 1408582293 GRL46154 NARASIMHAMURTHY N NARASIMHAMURTHY N 2 VINAYAKA CIRCLE BYPASS ROAD 272402 0 12 LT1 211 1 0 2136 50 1 0 3 1 34 1 0 0 490 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.490 (ignore if paid) 0 0 A6756235 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY N,NARASIMHAMURTHY N 2 VINAYAKA CIRCLE BYPASS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1444023346 1402200199 AKKAIAMMA G N W/O NITHYANANDA D A B H ROAD 272402 226 12 LT1 211 0.5000 0 7112 120 1 0 3 1 0 1 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 8177932602D 0 0 0 1 0 0 0 0 0 0 AKKAIAMMA G N,W/O NITHYANANDA D A B H ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023041 1380714444 GRL13590 RAJASHEKHARREDDY S/ORAJAPPA SRINAGAR 272402 178 12 LT1 211 0.4800 0 6187 46 1 0 3 1 0 1 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112531518 0 0 0 1 0 0 0 0 0 0 RAJASHEKHARREDDY,S/ORAJAPPA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023181 1356117440 GRL39681 ASHWATHANARAYANA V 2 GOTAKANAPURA 272402 245 12 LT1 211 1 0 3828 51 1 0 3 0.8900 19 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 BC3042406 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANA V,2 GOTAKANAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1444023183 1324275724 M.MAMATHA W/O G.VENKATACHALAPATHI E DIVISION BEHIND COURT COMPLEX, 272402 87 12 LT1 211 1 0 17372 151 1 0 3 1 -133 0 0 0 870 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112541602 0 0 0 1 0 0 0 0 0 0 M.MAMATHA,W/O G.VENKATACHALAPATHI E DIVISION BEHIND COURT COMPLEX, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023290 1212453547 GRL31604 G.B ARAVINDA S/O G.H BHEEMAREDDY SRINAGAR 272402 123 12 LT1 211 2 0 10704 106 1 0 3 1 -192 0 0 0 0 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 2017-08-12 111100084444 0 0 0 1 0 0 0 0 0 0 G.B ARAVINDA,S/O G.H BHEEMAREDDY SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023375 1196613333 GRL7967 ESWARAPPA S/O SANGAPPA SRINAGAR 272402 117 12 LT1 211 0.2400 0 10643 99 1 0 3 1 -134 0 0 0 370 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112541622 0 0 0 1 0 0 0 0 0 0 ESWARAPPA,S/O SANGAPPA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023376 1194974486 GRL31173 MANAS W/O AANJANEYULU SRI NAGAR 272402 161 12 LT1 211 1 0 15925 208 1 0 3 0.9400 0 16.9600 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 28912830 0 0 0 3 0 0 0 0 0 0 MANAS,W/O AANJANEYULU SRI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 1444023224 1141745873 Manjunath S/O LATE NAGAPPA, Srinagara, 272402 148 12 LT1 211 0.5000 0 9209 85 1 0 3 1 0 0 0 0 760 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112549259 0 0 0 1 0 0 0 0 0 0 Manjunath,S/O LATE NAGAPPA, Srinagara, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023222 1133745652 GRL34772 S.V.MANJUNATHA S/O B S VITTAL RAO BYPASS ROAD GOTAKANAPURA 272402 212 12 LT1 211 1 0 5402 78 1 0 3 0.8800 22 0 0 0 650 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.650 (ignore if paid) 0 99999 2020-01-14 BC2424053 0 0 0 0 0 0 0 0 0 0 S.V.MANJUNATHA,S/O B S VITTAL RAO BYPASS ROAD GOTAKANAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1444023020 1101714444 GRL13050 RAMALAKSHMI W/O IELANGO SRINAGAR 272402 36 12 LT1 211 0.9600 0 5238 45 1 0 3 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112538977 0 0 0 1 0 0 0 0 0 0 RAMALAKSHMI,W/O IELANGO SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023107 1060320000 GRL5256 ABDUL MAZEED S/O JAFAR SAB SRINAGAR 272402 53 12 LT1 211 0.2400 0 3766 19 1 0 3 1 -1 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112538960 0 0 0 1 0 0 0 0 0 0 ABDUL MAZEED,S/O JAFAR SAB SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-08-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023031 0996930142 GRL48971 RAVI KUMAR G S/O GANGADHARAIAH H AT ASS NO - 3338 OPPOSITE NURSING COLLEGE BYPASS ROAD GAURIBIDANUR 272402 0 12 LT1 211 1 0 524 58 1 0 3 0.7900 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A9111501 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR G,S/O GANGADHARAIAH H AT ASS NO - 3338 OPPOSITE NURSING COLLEGE BYPASS ROAD GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1444023036 0981714444 GRL10823 ABDUL MAZEED S/O MOHAMED JAFFAR SAB SRINAGAR 272402 57 12 LT1 211 0.1600 0 9893 146 1 0 3 1 0 1 0 0 1240 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112539217 0 0 0 1 0 0 0 0 0 0 ABDUL MAZEED,S/O MOHAMED JAFFAR SAB SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023134 0972714444 GRL10300 D.N.NARASHIMAMURTHY S/O NAGARAJARAO SRINAGAR 272402 203 12 LT1 211 0.8800 0 14230 151 1 0 3 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112539209 0 0 0 1 0 0 0 0 0 0 D.N.NARASHIMAMURTHY,S/O NAGARAJARAO SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023169 0922714444 GRL12236 ANJAKKA W/O NARASIYAPPA NEHARUJI COLONY 272402 65 12 LT1 211 0.2400 0 3755 18 1 0 3 1 50 0 0 0 680 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112588127 0 0 0 1 0 0 0 0 0 0 ANJAKKA,W/O NARASIYAPPA NEHARUJI COLONY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023342 0900175863 GRL31383 A IRSHAD S/O ABDUL GAFAR SAB BYPASS ROAD 272402 210 12 LT1 211 1 0 13227 85 1 0 3 0.7900 0 0 0 0 1300 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 37622446 0 0 0 2 0 0 0 0 0 0 A IRSHAD,S/O ABDUL GAFAR SAB BYPASS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1444023110 0884349854 GRL38041 NALINAKSHI T C 2 BEHIND NURSING COLLAGE BYPASS ROAD 272402 238 12 LT1 211 1 0 5612 67 1 0 3 0.7600 -46 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 52482704 0 0 0 1 0 0 0 0 0 0 NALINAKSHI T C,2 BEHIND NURSING COLLAGE BYPASS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1444023109 0879920219 GRL34196 NIRMALA B W/O P.V ANANDA 272402 151 12 LT1 211 0.5000 0 8155 140 1 0 3 0.8700 437 3.2000 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 BC2216651 0 0 0 2 0 0 0 0 0 0 NIRMALA B,W/O P.V ANANDA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1444023108 0862714444 GRL13474 VENKATALKSHMAMMA W/O RAMAIAH SRINAGAR 272402 159 12 LT1 211 0.9600 0 10595 139 1 0 3 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112472779 0 0 0 1 0 0 0 0 0 0 VENKATALKSHMAMMA,W/O RAMAIAH SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023257 0853713333 AEH1776 SHIVANANDA REDDY N S/O A NARAYANA REDDY SRINAGAR 272402 191 12 LT1 211 3 0 12382 3 1 0 28 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112588151 0 0 0 0 0 0 0 0 0 0 SHIVANANDA REDDY N,S/O A NARAYANA REDDY SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023173 0755370756 GRL48271 ASHWINI K V W/O K G VENKATESH AT ASS NO - 554/554/28 BYPASS ROAD GAURIBIDANUR 272402 0 12 LT1 211 1 0 1398 80 1 0 3 0.8700 428 2.1000 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A8541302 0 0 0 2 0 0 0 0 0 0 ASHWINI K V,W/O K G VENKATESH AT ASS NO - 554/554/28 BYPASS ROAD GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1444023313 0724855064 GRL48922 RAVI KUMAR G RAVI KUMAR G 272402 0 12 LT1 211 2 0 36 0 1 0 3 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A9466737 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR G,RAVI KUMAR G 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1444023325 0705762369 GRL46653 N NAGARAJAPPA N NAGARAJAPPA BYPASS ROAD 272402 0 12 LT1 211 1 0 1446 44 1 0 3 0.8400 218 1.0900 0 0 210 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.210 (ignore if paid) 0 0 A6200692 0 0 0 2 0 0 0 0 0 0 N NAGARAJAPPA,N NAGARAJAPPA BYPASS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1444023077 0655446077 GRL35134 V VENKATESH S/O HANUMAPPA BYPASS ROAD 272402 235 12 LT1 211 1 0 6840 39 1 0 3 1 -102 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111111189788 0 0 0 1 0 0 0 0 0 0 V VENKATESH,S/O HANUMAPPA BYPASS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023254 0637613333 GRL4423 ABDUL MAJEED SRINAGAR SRINAGAR 272402 66 12 LT1 211 0.1600 0 24216 126 1 0 3 1 -335 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112538996 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,SRINAGAR SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 193.4200 200 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023253 0634613333 GRL19426 NARASHIMHAMURTHY S/O LATE NARAYANAPPA SRINAGAR 272402 94 12 LT1 211 0.7200 0 16552 109 1 0 3 1 -165 0 0 0 0 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 2010-07-20 111112590908 0 0 0 1 0 0 0 0 0 0 NARASHIMHAMURTHY,S/O LATE NARAYANAPPA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023255 0630714444 GRL15716 C NAGARATHNA W/O M C MRUTHUNJAYA #C 77, SRINAGARA 272402 156 12 LT1 211 0.9600 0 24243 120 1 0 3 1 0 0 0 0 0 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 2022-05-09 111112539265 0 0 0 1 0 0 0 0 0 0 C NAGARATHNA,W/O M C MRUTHUNJAYA #C 77, SRINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023250 0625529864 GRL48898 AKKAIAMMA G N W/O NITHYANANDA D A , B H ROAD , GOTAKANAPURA , GOWRIBIDANUR 272402 0 12 LT1 211 1 0 936 97 1 0 3 0.9800 -4 4.9100 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A9466808 0 0 0 1 0 0 0 0 0 0 AKKAIAMMA G N,W/O NITHYANANDA D A , B H ROAD , GOTAKANAPURA , GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1444023258 0614987211 GRL48647 TEJASWINI L W/O G S ANIL KUMAR AT ASS NO - 4003/39 , DEVARAJ LAYOUT , BYPASS ROAD GOTAKANAPURA 272402 0 12 LT1 211 1 0 286 50 1 0 3 0.9600 0 1 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A9459208 0 0 0 2 0 0 0 0 0 0 TEJASWINI L,W/O G S ANIL KUMAR AT ASS NO - 4003/39 , DEVARAJ LAYOUT , BYPASS ROAD GOTAKANAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1444023353 0591592328 GRL32960 V.J PADMAVATHI W/O SHANTHINATH 272402 202 12 LT1 211 0.5000 0 2159 17 1 0 3 0.9900 -34 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 BC2307287 0 0 0 0 0 0 0 0 0 0 V.J PADMAVATHI,W/O SHANTHINATH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1444023045 0590714444 GRL13589 RJAJASHEKHARA REDDY S/O RAJAPPA SRINAGAR 272402 179 12 LT1 211 3 0 13696 131 1 0 3 1 0 0 0 0 390 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112595183 0 0 0 1 0 0 0 0 0 0 RJAJASHEKHARA REDDY,S/O RAJAPPA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023199 0570672905 GRL38090 S SHIVASHANKARAPPA S/O SRINIVASAIAH NEAR BYPASS ROAD (VINAYAKA NAGAR) 272402 211 12 LT1 211 1 0 13231 133 1 0 3 0.9500 -4836 0 0 0 1800 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.1800 (ignore if paid) 0 0 2019-10-23 BC2911134 0 0 0 2 0 0 0 0 0 0 S SHIVASHANKARAPPA,S/O SRINIVASAIAH NEAR BYPASS ROAD (VINAYAKA NAGAR) 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1444023193 0557613333 GRL4340 ABDUL MAZEED S/O MAHAMED JABBAR SRINAGAR 272402 58 12 LT1 211 0.2000 0 6550 149 1 0 3 1 0 1 0 0 260 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112590150 0 0 0 1 0 0 0 0 0 0 ABDUL MAZEED,S/O MAHAMED JABBAR SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023326 0508103577 GRL34163 M.NANJAPPA 4 272402 113 12 LT1 211 1 0 8530 33 1 0 3 0.9500 -232 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 37890254 0 0 0 0 0 0 0 0 0 0 M.NANJAPPA,4 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2024-04-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1444023029 0475620321 GRL44484 SAROJAMMA WO DEVARAJU S R NURSING CLG NEAR BYPASS 272402 0 12 LT1 211 2 0 4020 144 1 0 3 0.8800 0 0 0 0 430 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.430 (ignore if paid) 0 0 2022-02-05 53170628 0 0 0 3 0 0 0 0 0 0 SAROJAMMA WO DEVARAJU S R,NURSING CLG NEAR BYPASS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 63.1300 69 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1444023148 0438021809 M.MAMATHA W/O G.VENKATACHALAPATHI E DIVISION BEHIND COURT COMPLEX, 272402 88 12 LT1 211 1 0 12541 138 1 0 3 1 0 0 0 0 0 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 2013-04-26 111112472735 0 0 0 1 0 0 0 0 0 0 M.MAMATHA,W/O G.VENKATACHALAPATHI E DIVISION BEHIND COURT COMPLEX, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023026 0388613333 GRL16727 MAMATHA W/O RAVIKUMAR SRINAGAR 272402 174 12 LT1 211 0.4800 0 10921 85 1 0 3 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112588742 0 0 0 2 0 0 0 0 0 0 MAMATHA,W/O RAVIKUMAR SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-08-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1444023025 0380714444 GRL13591 RAJASHEKHARREDDY S/ORAJAPPA SRINAGAR 272402 177 12 LT1 211 0.4800 0 1053 10 1 0 3 1 0 1 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112593816 0 0 0 1 0 0 0 0 0 0 RAJASHEKHARREDDY,S/ORAJAPPA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023083 0371771829 GRL40542 NANJUNDAIAH 3 NURSING COLLAGE BACKSIDE 272402 234 12 LT1 211 1 0 2486 39 1 0 3 0.8700 0 0 0 0 220 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 ASD to be paid:Rs.220 (ignore if paid) 0 0 2021-03-05 52950768 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH,3 NURSING COLLAGE BACKSIDE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1444023079 0364021801 D RAJU S/O DEVASHAYAM E DIVISION 272402 48 12 LT1 211 0.7400 0 1965 19 1 0 3 1 135 1.2100 0 0 0 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 2014-02-11 5975983755D 0 0 0 1 0 0 0 0 0 0 D RAJU,S/O DEVASHAYAM E DIVISION 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444023358 0285693553 GRL40432 MOHAMED RAFIQ 2 RAILWAY PARALLEL ROAD 272402 104 12 LT1 211 1 0 10749 211 1 0 3 0.9600 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 BC3099431 0 0 0 2 0 0 0 0 0 0 MOHAMED RAFIQ,2 RAILWAY PARALLEL ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 207.3300 0 2023-08-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1444023033 0190961639 GRL48398 RAJASHEKHARA G N RAJASHEKHARA G N 4 VIJAYANAGARA LAYOUT 272402 0 12 LT1 211 1 0 951 8 1 0 3 1 1 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 10000 A8317731 0 0 0 0 0 0 0 0 0 0 RAJASHEKHARA G N,RAJASHEKHARA G N 4 VIJAYANAGARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1444023027 0081361240 GRL48649 TEJASWINI L TEJASWINI L 1 272402 0 12 LT1 211 2 0 1062 147 1 0 3 0.8700 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A9459210 0 0 0 2 0 0 0 0 0 0 TEJASWINI L,TEJASWINI L 1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1444023098 0069158874 GRL48286 NANDINI S L W/O PRAVEENKUMAR S V AT ASS NO - 1163/23 , OPPOSITE NURSING COLLEGE , AKSHAYA NAGARA BYPASS ROA... 272402 0 12 LT1 211 1 0 3820 164 1 0 3 0.9300 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 -6966 0 14007202 0 0 A7193014 0 0 0 3 0 0 0 0 0 0 NANDINI S L,W/O PRAVEENKUMAR S V AT ASS NO - 1163/23 , OPPOSITE NURSING COLLEGE , AKSHAYA NAGARA BYPASS ROA... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 1444023094 0062477177 GRL40541 NANJUNDAIAH S/O LATE ANJINAPPA NURSING COLLAGE BACKSIDE 272402 231 12 LT1 211 1 0 2425 35 1 0 3 0.8600 0 1 0 0 0 2724 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 2021-03-05 52950767 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH,S/O LATE ANJINAPPA NURSING COLLAGE BACKSIDE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1444023100 0050227543 GRL48964 T NAGARATHNAMMA T NAGARATHNAMMA 272402 0 12 LT1 211 1 0 300 53 1 0 3 0.9100 0 1 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 0 A9338452 0 0 0 1 0 0 0 0 0 0 T NAGARATHNAMMA,T NAGARATHNAMMA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1444023217 6983304111 GRP1249 A.Thimmaiah, S/O (L) ASWATHAPPA , GOTAKANAPURA, GOWRIBIDANUR 272402 259 12 LT5 511 0 16 15444 108 1 0 3 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 111112594602 0 0 0 3 0 0 0 0 1 0 A.Thimmaiah,,S/O (L) ASWATHAPPA , GOTAKANAPURA, GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0900 1444023103 8661853089 ASHWATHAPPA S/O KRISHNAPPA NEAR BRIK FACTARY 272402 248 12 LT5 511 0 5 16685 0 1 0 28 1 7528 63.8800 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 9999999 100007065097 0 0 0 0 0 0 0 0 1 0 ASHWATHAPPA,S/O KRISHNAPPA NEAR BRIK FACTARY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023314 5158492242 GRP2419 ASHWATHAPPA K S/O KRISHNAPPA BYPASS CIRCLE GOTAKANAPURA 272402 249 12 LT5 511 0 4 2850 587 1 0 28 1 13814 126.0800 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 1000000 111111848729 0 0 0 0 0 0 0 0 1 0 ASHWATHAPPA K,S/O KRISHNAPPA BYPASS CIRCLE GOTAKANAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023212 2370630472 NAGAMANI W/O MAHESH M Prop: THAKURMANI INDUSTRIES 272402 128 12 LT5 511 0 1 3003 80 1 0 3 0.8100 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 99999 52186831 0 0 0 0 0 0 0 0 1 0 NAGAMANI,W/O MAHESH M Prop: THAKURMANI INDUSTRIES 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1444023251 0637177053 GRP2225 SRI VARU PACKAGING PROPERITOR K R GEETHA W/O P SREENIVASA 272402 5 12 LT5 511 0 15 204 0 1 0 28 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 999999 100007058783 0 0 0 0 0 0 0 0 1 0 SRI VARU PACKAGING,PROPERITOR K R GEETHA W/O P SREENIVASA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444023044 0590386071 GRP2536 SUHAIL BASHA S/O ABDUL VAZID BYPASS ROAD 272402 208 12 LT5 511 0 8 9419 152 1 0 3 1 0 0 0 0 0 2724 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007202 0 9999 111115193230 0 0 0 4 0 0 0 0 1 0 SUHAIL BASHA,S/O ABDUL VAZID BYPASS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0300