1460558153 0878533023 GRL30043 RAMESH BABU S/O ANAJANA RAO VINAYAKANAGAR 272401 139 13 LT1 211 1 0 1855 24 1 0 3 1 -25 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111111367524 0 0 0 1 0 0 0 0 0 0 RAMESH BABU,S/O ANAJANA RAO VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558274 0642585820 GRL48433 KEERTHI B V D/O B A VENKATARAMAIAH AT ASS NO - 1006/6 KOTE GAURIBIDANUR 272401 0 13 LT1 211 1 0 1168 74 1 0 3 0.9100 0 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 0 A9299514 0 0 0 1 0 0 0 0 0 0 KEERTHI B V,D/O B A VENKATARAMAIAH AT ASS NO - 1006/6 KOTE GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1460558276 0632942193 GRL39666 SHANTHAMMA N 2 VINAYAKA NAGARA 272401 95 13 LT1 211 1 0 969 3 1 0 28 1 1 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 0 111112107517 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA N,2 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-09-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460558271 0616613333 GRL9364 M.ANURADHA W/O R.MANJUNATHA GUPTHA MAIN ROAD 272401 200 13 LT1 211 0.2400 0 17387 99 1 0 3 1 0 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112539243 0 0 0 1 0 0 0 0 0 0 M.ANURADHA,W/O R.MANJUNATHA GUPTHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558232 0529613333 GRL16245 SHASHIKALA W/O RAMBABU MAIN ROAD 272401 44 13 LT1 211 0.2400 0 18422 92 1 0 3 1 0 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112589433 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,W/O RAMBABU MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1460558115 0501714444 GRL13410 C.JANARDAN S/O CHAKRAPANI VINAYAKANAGAR 272401 89 13 LT1 211 0.4800 0 3851 31 1 0 3 1 16 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112555975 0 0 0 1 0 0 0 0 0 0 C.JANARDAN,S/O CHAKRAPANI VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558134 0491782470 GRL34142 PRESIDENT ARYA VYSYA MANDALI KANNIKA TEMPLE BACK SIDE 272401 98 13 LT1 211 1 0 890 2 1 0 3 1 0 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111111320336 0 0 0 1 0 0 0 0 0 0 PRESIDENT,ARYA VYSYA MANDALI KANNIKA TEMPLE BACK SIDE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558275 0430714444 GRL15278 H K NAGARAJA S/O K KRISHNA MURTHY OLD MAIN ROAD 272401 185 13 LT1 211 0.2400 0 4454 13 1 0 3 1 1 0 0 0 490 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112528787 0 0 0 1 0 0 0 0 0 0 H K NAGARAJA,S/O K KRISHNA MURTHY OLD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-10-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558314 0415613333 GRL18344 SHASHIKALA W/O NARAYANA SWAMY MAIN ROAD 272401 213 13 LT1 211 0.9800 0 10909 8 1 0 3 1 -26 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112593857 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O NARAYANA SWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558105 0406613333 GRL9963 V.GOVINDAPPA S/O LATE VENKATESHAIAH MAIN ROAD 272401 172 13 LT1 211 0.2400 0 10330 49 1 0 3 1 1817 14.1300 0 0 910 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112593845 0 0 0 1 0 0 0 0 0 0 V.GOVINDAPPA,S/O LATE VENKATESHAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460558141 6798844403 C. KRISHNA MURTHY S\O LATE CHIKKA VENKATARAVANAPPA VINAYAKA NAGAR 272401 161 13 LT1 211 0.2400 0 12631 72 1 0 3 1 -42 0 0 0 240 2724 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2013-10-11 111111301352 0 0 0 1 0 0 0 0 0 0 C. KRISHNA MURTHY,S\O LATE CHIKKA VENKATARAVANAPPA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558277 6789839417 G B LAKSHMINARAYANAPPA S/O BOJARAJU VINAYAKANAGARA 272401 157 13 LT1 211 0.4800 0 1235 94 1 0 3 0.9800 0 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 0 A8732748 0 0 0 2 0 0 0 0 0 0 G B LAKSHMINARAYANAPPA,S/O BOJARAJU VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1460558306 6748613333 GRL2178 GURRAPPA MAIN ROAD MAIN ROAD 272401 87 13 LT1 211 0.2400 0 9695 77 1 0 3 1 0 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112548190 0 0 0 1 0 0 0 0 0 0 GURRAPPA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558202 6701247590 GRL23579 LAKSHMAMMA W/O SIDDHAPPA VINAYAKANAGAR 272401 81 13 LT1 211 0.5000 0 4683 36 1 0 3 1 191 1 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 0764469332D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O SIDDHAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558192 6687613333 GRL4184 H K NAGARAJA S/O K KRISHNA MURTHY MAIN ROAD 272401 183 13 LT1 211 0.2400 0 12775 82 1 0 3 1 0 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112587315 0 0 0 2 0 0 0 0 0 0 H K NAGARAJA,S/O K KRISHNA MURTHY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1460558133 6490731455 GRL40490 A V NAGALAKSHMI BAI 2 KRISHNAPPA LAYOUT 272401 140 13 LT1 211 1 0 8191 161 1 0 3 0.9300 1096 8.7800 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 0 BC3133452 0 0 0 2 0 0 0 0 0 0 A V NAGALAKSHMI BAI,2 KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1460558294 6450588478 G. RENUKA W\O C. MANJUNATH VINAYAKANAGAR 272401 163 13 LT1 211 0.7200 0 2950 177 1 0 3 0.9300 0 1 0 0 0 2724 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007201 0 9999999 2013-10-01 A5509917 0 0 0 2 0 0 0 0 0 0 G. RENUKA,W\O C. MANJUNATH VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1460558303 6437613333 GRL5119 MOHAMOOD ISMAIL MAIN ROAD MAIN ROAD 272401 34 13 LT1 211 0.7200 0 14953 50 1 0 3 1 35 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112544769 0 0 0 1 0 0 0 0 0 0 MOHAMOOD ISMAIL,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558209 6428885397 GRL31385 G RENUKA W/O C MANJUNATHA VINAYAKA NAGARA 272401 165 13 LT1 211 0.4800 0 10105 87 1 0 3 0.7700 4414 42.7900 0 0 0 2724 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 2017-06-23 32704935 0 0 0 1 0 0 0 0 0 0 G RENUKA,W/O C MANJUNATHA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1460558174 6364613333 GRL20143 M R ASHWINI W/O M G LOKESH RAO KUMBARAGULLI 272401 62 13 LT1 211 0.2400 0 12665 163 1 0 3 1 0 0 0 0 0 2724 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 2021-09-08 111112544041 0 0 0 1 0 0 0 0 0 0 M R ASHWINI,W/O M G LOKESH RAO KUMBARAGULLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558196 6218613333 GRL418 K T MANJUNATHA S/O K N THIPPAIAH SHETTY MAIN ROAD 272401 31 13 LT1 211 1.1000 0 4388 3 1 0 3 1 -48 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112492309 0 0 0 1 0 0 0 0 0 0 K T MANJUNATHA,S/O K N THIPPAIAH SHETTY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558189 6207916359 G B LAKSHMINARAYANAPPA S/O BOJARAJU VINAYAKANAGARA 272401 158 13 LT1 211 0.3200 0 2066 10 1 0 3 1 -22 0 0 0 210 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112492296 0 0 0 1 0 0 0 0 0 0 G B LAKSHMINARAYANAPPA,S/O BOJARAJU VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558190 6207546441 GRL44827 SHASHIKALA W/O NARAYANASWAMY NEAR VINAYAKA NAGAR 272401 0 13 LT1 211 1 0 215 0 1 0 3 1 1907 109.6300 0 0 0 2724 2026-02-13 0 0 0 2025-08-13 3 0 0 0 0 14007201 0 999 111119921753 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O NARAYANASWAMY NEAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460558182 6005613333 GRL8458 K.VENKATACHALA S/O KRISHNE GOWDA MAIN ROAD 272401 77 13 LT1 211 0.9600 0 14242 91 1 0 3 1 7 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112589242 0 0 0 1 0 0 0 0 0 0 K.VENKATACHALA,S/O KRISHNE GOWDA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558267 5960480609 GRL41560 SHASHIKUMR R N 2 272401 133 13 LT1 211 1 0 5200 108 1 0 3 0.7700 0 1 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 0 52969379 0 0 0 2 0 0 0 0 0 0 SHASHIKUMR R N,2 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1460558108 5936520126 NANJAREDDY S/O ADIMURTHY REDDY 272401 127 13 LT1 211 0.5000 0 5625 74 1 0 3 0.9800 0 0 0 0 330 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.330 (ignore if paid) 0 99999 37613234 0 0 0 3 0 0 0 0 0 0 NANJAREDDY,S/O ADIMURTHY REDDY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 38.1700 48 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1460558241 5756613333 GRL645 G.NANJUNDAIAH MAIN ROAD MAIN ROAD 272401 68 13 LT1 211 0.3200 0 2237 2 1 0 3 1 -74 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112553864 0 0 0 1 0 0 0 0 0 0 G.NANJUNDAIAH,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558242 5753053767 GRL48096 C JANARDHAN S/O CHAKRAPANI VINAYAKANAGAR 272401 0 13 LT1 211 1 0 389 20 1 0 3 0.9800 280 1.4000 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 0 A8326488 0 0 0 1 0 0 0 0 0 0 C JANARDHAN,S/O CHAKRAPANI VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1460558240 5752714444 GRL14209 NARAYANASWAMY S/O LATE NANJAPPA MAIN ROAD 272401 85 13 LT1 211 1.5000 0 18437 103 1 0 3 1 7 0 0 0 720 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112594432 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O LATE NANJAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558111 5723635659 GRL34953 C V SUNITHA W/O S VENKATADRI VINAYAKA NAGAR 272401 147 13 LT1 211 1 0 10851 106 1 0 3 1 0 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111111291804 0 0 0 1 0 0 0 0 0 0 C V SUNITHA,W/O S VENKATADRI VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558156 5681714444 GRL1382 M.S NAGARAJU MAIN ROAD MAIN ROAD 272401 59 13 LT1 211 0.2800 0 2209 6 1 0 28 1 -72 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112592188 0 0 0 0 0 0 0 0 0 0 M.S NAGARAJU,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460558231 5672714444 GRL10693 V.SREENIVAS S/O VENKATA SWAMY MAIN ROAD 272401 26 13 LT1 211 0.4800 0 1706 0 1 0 3 1 -14 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112528950 0 0 0 1 0 0 0 0 0 0 V.SREENIVAS,S/O VENKATA SWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558102 5621206334 GRL36823 G N MANJUNATHA S/O C NAGAPPA VINAYAKANAGARA 272401 159 13 LT1 211 1 0 13918 150 1 0 3 0.8600 0 0 0 0 0 2724 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007201 0 0 2019-05-11 52278365 0 0 0 2 0 0 0 0 0 0 G N MANJUNATHA,S/O C NAGAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1460558284 5545718710 GRL44254 ARVINDKUMAR N S SO SATHYANARAYANAPRASAD 2 272401 0 13 LT1 211 1 0 3249 65 1 0 3 0.7900 0 0 0 0 650 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.650 (ignore if paid) 0 0 53184493 0 0 0 1 0 0 0 0 0 0 ARVINDKUMAR N S SO SATHYANARAYANAPRASAD,2 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 41.0700 51 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1460558180 5515613333 GRL1225 SHASHIKALA W/O RAMBABU MAIN ROAD 272401 45 13 LT1 211 0.2800 0 4311 26 1 0 3 1 -125 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112544535 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O RAMBABU MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558179 5511714444 GRL12338 KRISHNA S/O KONDAIAH KOTE 272401 99 13 LT1 211 0.9600 0 1805 0 1 0 28 1 224 1.8400 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112544529 0 0 0 0 0 0 0 0 0 0 KRISHNA,S/O KONDAIAH KOTE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460558223 5466613333 GRL9291 R.M.SHASHIKUMAR S/O R.V.NANJAPPA MAIN ROAD 272401 66 13 LT1 211 0.9600 0 5134 46 1 0 3 1 0 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112529271 0 0 0 1 0 0 0 0 0 0 R.M.SHASHIKUMAR,S/O R.V.NANJAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558224 5462714444 GRL10274 SHASHIKALA S/O NARAYANA SWAMY MAIN ROAD 272401 215 13 LT1 211 0.2400 0 3025 1 1 0 3 1 -58 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112529267 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,S/O NARAYANA SWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 1.2700 11 2023-08-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558312 5449613333 GRL15158 G.A.SURESH S/O B.C.ANANTHA RAJAYA MAIN ROAD 272401 72 13 LT1 211 0.4800 0 6552 41 1 0 3 1 456 6.2900 0 0 840 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112472855 0 0 0 1 0 0 0 0 0 0 G.A.SURESH,S/O B.C.ANANTHA RAJAYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558103 5426613333 GRL7482 SIDDALINGAIAH S/O LINGAPPA VINAYAKANAGAR 272401 217 13 LT1 211 0.2400 0 10479 82 1 0 3 1 846 6.5300 0 0 950 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112628375 0 0 0 1 0 0 0 0 0 0 SIDDALINGAIAH,S/O LINGAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558112 5413507188 A VENKATARAMANAPPA S/O ASWATHANARAYANAPPA VINAYAKANAGARA 272401 152 13 LT1 211 0.8000 0 20468 99 1 0 3 1 0 0 0 0 0 2724 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 2014-03-25 111111307559 0 0 0 1 0 0 0 0 0 0 A VENKATARAMANAPPA,S/O ASWATHANARAYANAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 210.0800 0 2023-07-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558120 5386613333 GRL8285 ANJANAYA S/O HANUMAIAH MAIN ROAD 272401 206 13 LT1 211 0.2400 0 15047 47 1 0 3 1 -97 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112628642 0 0 0 1 0 0 0 0 0 0 ANJANAYA,S/O HANUMAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558123 5380714444 GRL14667 SHANTHAMMA W/O NARASIHMAIAH VINAYAKANAGAR 272401 97 13 LT1 211 1 0 4201 28 1 0 28 1 2302 21.7000 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111111236972 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O NARASIHMAIAH VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460558184 5308613333 GRL5896 ADILAKSHMAMMA MAIN ROAD VINAYAKANAGAR 272401 202 13 LT1 211 0.2400 0 3032 4 1 0 3 1 -22 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 9999 111112544621 0 0 0 1 0 0 0 0 0 0 ADILAKSHMAMMA,MAIN ROAD VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558214 5289726965 GRL41567 VENKOBARAO A V N S/O NAGARAJARAO AV N KANNIKA PARAMESHWARI TEMPLE 272401 130 13 LT1 211 1.5000 0 3780 86 1 0 3 0.9900 627 5.0900 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 0 52977113 0 0 0 0 0 0 0 0 0 0 VENKOBARAO A V N,S/O NAGARAJARAO AV N KANNIKA PARAMESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1460558298 5261714444 GRL14420 G.V.NAGARAJA S/O VENKATAPPA MAIN ROAD 272401 219 13 LT1 211 0.9600 0 20443 82 1 0 3 1 0 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111111311322 0 0 0 1 0 0 0 0 0 0 G.V.NAGARAJA,S/O VENKATAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558295 5254613333 GRL18829 B.LALITHA W/O N.SURESH VINAYAKANAGAR 272401 193 13 LT1 211 0.4800 0 13181 16 1 0 3 1 -126 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112589731 0 0 0 1 0 0 0 0 0 0 B.LALITHA,W/O N.SURESH VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558254 5161714444 GRL10840 B.ASWATHA NARAYANAPPA S/O CHICKA BHEEMANNA MAIN ROAD 272401 168 13 LT1 211 1.3300 0 7393 33 1 0 3 1 44 1 0 0 10 2724 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.10 (ignore if paid) 0 99999 2001-01-09 111112532365 0 0 0 1 0 0 0 0 0 0 B.ASWATHA NARAYANAPPA,S/O CHICKA BHEEMANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558248 5156613333 GRL8349 R.A.RAJAMMA W/O VENKATARAMANA MAIN ROAD 272401 197 13 LT1 211 0.2400 0 11126 89 1 0 3 1 79 0 0 0 260 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112542089 0 0 0 1 0 0 0 0 0 0 R.A.RAJAMMA,W/O VENKATARAMANA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558187 5091714444 GRL11441 EKAMBARA REDDY S/O BALARAMA REDDY MAIN ROAD 272401 38 13 LT1 211 0.2400 0 9186 52 1 0 3 1 -1 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 9999 111112588581 0 0 0 1 0 0 0 0 0 0 EKAMBARA REDDY,S/O BALARAMA REDDY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558289 5041714444 GRL13400 SMT. SHAILAJA W/O SHIVA SHANKARA MURTHY VINAYAKANAGAR 272401 19 13 LT1 211 0.2400 0 2776 0 1 0 3 1 1088 168.4200 0 0 0 2724 2026-02-13 0 0 0 2024-09-13 3 0 0 20 0 14007201 0 99999 111112589985 0 0 0 1 0 0 0 0 0 0 SMT. SHAILAJA,W/O SHIVA SHANKARA MURTHY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 -24 1.8000 1.8000 0 0 10 2023-08-14 2024-09-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460558287 5031714444 GRL14609 V.GOVINDAPPA S/O VENKATESHAIAH VINAYAKANAGAR 272401 174 13 LT1 211 0.2400 0 8413 39 1 0 3 1 0 0 0 0 400 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112472853 0 0 0 1 0 0 0 0 0 0 V.GOVINDAPPA,S/O VENKATESHAIAH VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558106 5013166212 GRL44253 ARVINDKUMAR N S SO SATHYANARAYANAPRASAD 4 272401 0 13 LT1 211 1 0 6350 88 1 0 3 0.7800 539 5.0800 0 0 1170 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.1170 (ignore if paid) 0 0 53184492 0 0 0 1 0 0 0 0 0 0 ARVINDKUMAR N S SO SATHYANARAYANAPRASAD,4 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1460558109 5006613333 GRL9752 MOHAMMED ISMAIL S/O KASIM SAB MAIN ROAD 272401 33 13 LT1 211 0.4800 0 6080 4 1 0 3 1 337 3.1200 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112531941 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,S/O KASIM SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558131 4999613333 GRL1544 G.NANJUNDAIAH MAIN ROAD MAIN ROAD 272401 71 13 LT1 211 0.2400 0 5688 27 1 0 3 1 69 1 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112594993 0 0 0 1 0 0 0 0 0 0 G.NANJUNDAIAH,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1460558259 4964908308 GRL32807 DIVYA NAGARAJ.N W/O MANJUNATHA V KRISHNAPPA LAYOUT 272401 134 13 LT1 211 1 0 8832 51 1 0 3 0.7500 0 0 0 0 0 2724 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007201 0 9999 2017-09-20 37612633 0 0 0 1 0 0 0 0 0 0 DIVYA NAGARAJ.N,W/O MANJUNATHA V KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1460558236 4865492828 C.KRISHNA MURTHY S\O CHIKKA VENKATARAVANAPPA VINAYAKANAGRA 272401 160 13 LT1 211 0.7500 0 17000 98 1 0 3 1 0 0 0 0 240 2724 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2013-10-11 111111278246 0 0 0 1 0 0 0 0 0 0 C.KRISHNA MURTHY,S\O CHIKKA VENKATARAVANAPPA VINAYAKANAGRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558167 4806613333 GRL9095 K.JAYANNA S\O KAMBAIAH OPP KANNIKATEMPLE 272401 0 13 LT1 211 0.4800 0 5650 48 1 0 3 1 -2636 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 110000897606 0 0 0 1 0 0 0 0 0 0 K.JAYANNA,S\O KAMBAIAH OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460558243 4757201631 GRL36039 LAKSHMIDEVI 2 VINAYAKANAGAR 272401 145 13 LT1 211 0.5000 0 7145 111 1 0 3 0.7600 9 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 39056305 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,2 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1460558315 4741633825 GRL37268 G B VENUGOPAL S/O BOJARAJ NEAR SATHYA SAI SCHOOL 272401 102 13 LT1 211 1 0 13348 182 1 0 3 0.9500 218 1.1600 0 0 2020 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.2020 (ignore if paid) 0 0 39594273 0 0 0 2 0 0 0 0 0 0 G B VENUGOPAL,S/O BOJARAJ NEAR SATHYA SAI SCHOOL 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 192.5800 200 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1460558107 4727691246 GRL24937 MAHESH S/O SUBBARATHNAGUPTHA 272401 125 13 LT1 211 1 0 8233 69 1 0 3 1 113 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112511807 0 0 0 1 0 0 0 0 0 0 MAHESH,S/O SUBBARATHNAGUPTHA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558166 4681714444 GRL1383 M R ASHWINI W/O M G LOKESH KUMBARARA BEDHI 272401 63 13 LT1 211 0.1200 0 10604 68 1 0 3 1 0 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112528673 0 0 0 1 0 0 0 0 0 0 M R ASHWINI,W/O M G LOKESH KUMBARARA BEDHI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558154 4595613333 GRL9162 LAKSHMAMMA W/O NARAYANAPPA MAIN ROAD 272401 179 13 LT1 211 0.2400 0 7508 29 1 0 3 1 -16 0 0 0 270 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112588162 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558155 4591714444 GRL11025 A.KRISHNAPPA S/O AVALAPPA MAIN ROAD 272401 54 13 LT1 211 0.4800 0 18701 128 1 0 3 1 0 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112593242 0 0 0 1 0 0 0 0 0 0 A.KRISHNAPPA,S/O AVALAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558100 4515613333 GRL13295 SMT.PADMA W/O LATE G.N. LAKSHMINARAYANA MAIN ROAD 272401 91 13 LT1 211 1.5400 0 13751 134 1 0 3 1 0 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112531901 0 0 0 2 0 0 0 0 0 0 SMT.PADMA,W/O LATE G.N. LAKSHMINARAYANA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1460558226 4449613333 GRL15160 G.A.SURESH S/O B.C.ANANTHA RAJAYA MAIN ROAD 272401 73 13 LT1 211 0.7200 0 8825 34 1 0 3 1 113 1.5400 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112550505 0 0 0 1 0 0 0 0 0 0 G.A.SURESH,S/O B.C.ANANTHA RAJAYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558230 4443028817 GRL46228 BHAGYAMMA W/O KRISHNAPPA K VINAYAKANAGARA GAURIBIDANURU 272401 0 13 LT1 211 1 0 275 0 1 0 3 1 3738 33.9600 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 0 111122504353 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O KRISHNAPPA K VINAYAKANAGARA GAURIBIDANURU 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558138 4389895574 GRL30401 ANURAG N G S/O GOPALAKRISHNAYYA SHETTY BHRAMHANARA COLONT 272401 27 13 LT1 211 1.5000 0 8829 62 1 0 3 1 -131 0 0 0 0 2724 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 2016-08-25 111111237332 0 0 0 1 0 0 0 0 0 0 ANURAG N G,S/O GOPALAKRISHNAYYA SHETTY BHRAMHANARA COLONT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558145 4377896976 GRL41569 VENKOBARAO A V N 3 KANNIKA PARAMESHWARI TEMPLE 272401 131 13 LT1 211 1 0 2948 40 1 0 3 0.7400 0 1.2200 0 0 330 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.330 (ignore if paid) 0 0 52977112 0 0 0 0 0 0 0 0 0 0 VENKOBARAO A V N,3 KANNIKA PARAMESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460558142 4372363501 GRL43925 ASHWATHANARAYANA J S/O JAYARAMAPPA KANNIKA PARAMESHWARI TEMPLE BACK SIDE 272401 104 13 LT1 211 2 0 4754 156 1 0 3 0.9500 1641 12.2900 0 0 0 2724 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007201 0 0 2022-03-30 52969363 0 0 0 2 0 0 0 0 0 0 ASHWATHANARAYANA J,S/O JAYARAMAPPA KANNIKA PARAMESHWARI TEMPLE BACK SIDE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52.1200 57 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1460558117 4318075838 GRL37357 SHABBIR AHMED S/O ABDUL REHMAN KRISHNAPPA LAYOUT 272401 137 13 LT1 211 1 0 304 102 1 0 3 0.9700 0 0 0 0 0 2724 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007201 0 1000000 2019-09-06 U5423416 0 0 0 1 0 0 0 0 0 0 SHABBIR AHMED,S/O ABDUL REHMAN KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1460558280 4254613333 GRL18830 B.LALITHA W/O N.SURESH VINAYAKANAGAR 272401 194 13 LT1 211 0.2400 0 16149 173 1 0 3 1 603 3.0400 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112541828 0 0 0 1 0 0 0 0 0 0 B.LALITHA,W/O N.SURESH VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-09-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558266 4154613333 GRL19039 K.NARASHIMHA MURTHY S/O GURAPPA MAIN ROAD 272401 30 13 LT1 211 0.4800 0 22919 116 1 0 3 1 0 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112587906 0 0 0 1 0 0 0 0 0 0 K.NARASHIMHA MURTHY,S/O GURAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558161 4076946513 GRL37366 P SHWETHA W/O SHASHIKIRAN G S VINAYAKA NAGAR 272401 154 13 LT1 211 1 0 14278 197 1 0 3 0.9200 0 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 0 52463472 0 0 0 4 0 0 0 0 0 0 P SHWETHA,W/O SHASHIKIRAN G S VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 240.9200 0 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1460558319 4031714444 GRL14610 V.GOVINDAPPA S/O VENKATESHAIAH VINAYAKANAGAR 272401 175 13 LT1 211 0.2400 0 8068 30 1 0 3 1 0 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112538736 0 0 0 1 0 0 0 0 0 0 V.GOVINDAPPA,S/O VENKATESHAIAH VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558150 3976613333 GRL7934 MOHAMOOD ISMAIL S/O KASIM SAB MAIN ROAD 272401 35 13 LT1 211 0.2400 0 6276 25 1 0 3 1 -48 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112544501 0 0 0 1 0 0 0 0 0 0 MOHAMOOD ISMAIL,S/O KASIM SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558147 3971909927 GRL48950 GEETHA K W/O NAGARAJA H N AT ASS NO - 4002/04 KOTE KANNIKA PARAMESHWARI TEMPLE GAURIBIDANUR 272401 0 13 LT1 211 1 0 695 44 1 0 3 0.9600 0 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 0 A9299566 0 0 0 2 0 0 0 0 0 0 GEETHA K,W/O NAGARAJA H N AT ASS NO - 4002/04 KOTE KANNIKA PARAMESHWARI TEMPLE GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1460558265 3946613333 GRL7546 ADILAKSHMAMMA W/O SRINIVASA REDDY VINAYAKANAGAR 272401 204 13 LT1 211 0.2400 0 7361 136 1 0 3 1 0 2.5400 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112591709 0 0 0 1 0 0 0 0 0 0 ADILAKSHMAMMA,W/O SRINIVASA REDDY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558211 3896613333 GRL6558 MALLIKARJUNAIAH S/O MALLESHIAH VINAYAKANAGAR 272401 210 13 LT1 211 1 0 12947 39 1 0 3 1 3 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112531394 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAIAH,S/O MALLESHIAH VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558288 3838613333 GRL2687 EKAMBARAREDDY S/O BALARAMA REDDY MAIN ROAD 272401 39 13 LT1 211 0.1600 0 5151 65 1 0 3 1 0 1 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 9999 111112534479 0 0 0 1 0 0 0 0 0 0 EKAMBARAREDDY,S/O BALARAMA REDDY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558099 3811714444 GRL13513 V.S.SHIVAPRAKASH S/O SOMANNA VINAYAKANAGAR 272401 186 13 LT1 211 1 0 21606 213 1 0 3 1 0 1 0 0 870 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112592338 0 0 0 2 0 0 0 0 0 0 V.S.SHIVAPRAKASH,S/O SOMANNA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1460558132 3796613333 GRL7325 V SRINIVASA S/O VENKATA SWAMY MAIN ROAD 272401 25 13 LT1 211 0.2400 0 13207 103 1 0 3 1 204 1.0400 0 0 0 2724 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 2022-05-09 111112529096 0 0 0 1 0 0 0 0 0 0 V SRINIVASA,S/O VENKATA SWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1460558128 3765228790 GRL24220 B.N.RAVIKUMAR S/O B.N.NARASIMHAMURTHY VINAYAKANAGAR 272401 94 13 LT1 211 0.2400 0 681 3 1 0 3 0.9700 -2540 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 1000000 A9299390 0 0 0 0 0 0 0 0 0 0 B.N.RAVIKUMAR,S/O B.N.NARASIMHAMURTHY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460558225 3737613333 GRL4390 LAKSHMAMMA MAIN ROAD MAIN ROAD 272401 80 13 LT1 211 0.2400 0 7599 35 1 0 3 1 7 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112553810 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558269 3657898611 GRL38058 LAKSHMAMMA W/O RANGANATHA NEAR SATHYA SAI SCHOOL 272401 106 13 LT1 211 1 0 7533 88 1 0 3 0.9300 189 1.6700 0 0 0 2724 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007201 0 0 2019-12-19 52693708 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O RANGANATHA NEAR SATHYA SAI SCHOOL 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1460558273 3652285979 M Siddhappa S/O MUDDHANNA, Brahmin galli, 272401 83 13 LT1 211 0.5000 0 13533 90 1 0 3 1 -3 1.3800 0 0 620 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112593657 0 0 0 1 0 0 0 0 0 0 M Siddhappa,S/O MUDDHANNA, Brahmin galli, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558313 3626613333 GRL6436 ADILAKSHMAMMA W/O H SRINIVASA REDDY VINAYAKANAGAR 272401 205 13 LT1 211 0.2400 0 4748 7 1 0 3 1 -28 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112532322 0 0 0 1 0 0 0 0 0 0 ADILAKSHMAMMA,W/O H SRINIVASA REDDY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558116 3611869832 GRL43954 GANGAMMA WO LATE NARASAPPA 2 272401 14 13 LT1 211 1 0 7580 160 1 0 3 0.9600 0 3.9500 0 0 1830 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.1830 (ignore if paid) 0 0 BC3406260 0 0 0 2 0 0 0 0 0 0 GANGAMMA WO LATE NARASAPPA,2 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 166.0700 183 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1460558160 3591714444 GRL11026 A.KRISHNAPPA S/O AVALAPPA MAIN ROAD 272401 55 13 LT1 211 0.4800 0 6221 12 1 0 3 1 -915 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112551691 0 0 0 1 0 0 0 0 0 0 A.KRISHNAPPA,S/O AVALAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558159 3586975987 GRL45400 K JAYANNA S/O KAMBAIAH NEAR OPP KANNIKA TEMPLE 272401 0 13 LT1 211 1 0 2453 68 1 0 3 0.9700 -1 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 0 A2879692 0 0 0 2 0 0 0 0 1 0 K JAYANNA,S/O KAMBAIAH NEAR OPP KANNIKA TEMPLE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1460558158 3586613333 GRL7423 GOWRISHA G P S/O PARAMESHWARAPPA MAIN ROAD 272401 22 13 LT1 211 0.2400 0 1631 0 1 0 3 1 -32 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112551682 0 0 0 1 0 0 0 0 0 0 GOWRISHA G P,S/O PARAMESHWARAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558157 3576465613 GRL30042 RAMESH BABU S/O ANJANA RAO VINAYAKA NAGAR 272401 138 13 LT1 211 1 0 17267 79 1 0 3 1 0 0 0 0 0 2724 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 2017-06-08 111111326097 0 0 0 1 0 0 0 0 0 0 RAMESH BABU,S/O ANJANA RAO VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558119 3495313333 GRL15159 G.A.SURESH S/O B.C.ANANTHA RAJAYA MAIN ROAD 272401 74 13 LT1 211 0.4800 0 21425 53 1 0 3 1 69 0 0 0 870 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112542372 0 0 0 1 0 0 0 0 0 0 G.A.SURESH,S/O B.C.ANANTHA RAJAYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 100.9100 111 2024-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558270 3461714444 GRL10839 N.RAVIKUMAR S/O NARASHIHMA MURTHY MAIN ROAD 272401 93 13 LT1 211 0.9600 0 19752 156 1 0 3 1 0 0 0 0 1580 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112542357 0 0 0 2 0 0 0 0 0 0 N.RAVIKUMAR,S/O NARASHIHMA MURTHY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 202 0 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460558237 3456011613 GRL41378 M R ASHWINI W/O M G LOKESH RAO BHRAMANARA BEEDI VINAYAKA NAGARA 272401 64 13 LT1 211 1 0 932 18 1 0 3 0.9900 218 1.1600 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 0 52969650 0 0 0 2 0 0 0 0 0 0 M R ASHWINI,W/O M G LOKESH RAO BHRAMANARA BEEDI VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460558129 3372714444 GRL10701 MALLIKARJUNAIAH S/O MAELESHAIAH MAIN ROAD 272401 212 13 LT1 211 0.2400 0 3819 32 1 0 3 1 6 0 0 0 490 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112534414 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAIAH,S/O MAELESHAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558104 3309336495 G N Prabhakar S/O LATE R V NANJAPPA Vinayakanagara 272401 182 13 LT1 211 1.5000 0 22950 110 1 0 3 1 0 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112591126 0 0 0 1 0 0 0 0 0 0 G N Prabhakar,S/O LATE R V NANJAPPA Vinayakanagara 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558125 3289613333 GRL14698 RAMALAKSHAMMA W/O LATE MARIYAPPA VINAYAKANAGAR 272401 167 13 LT1 211 0.2400 0 12155 81 1 0 3 1 0 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112591576 0 0 0 1 0 0 0 0 0 0 RAMALAKSHAMMA,W/O LATE MARIYAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558127 3273713333 AEH185 A V CHETAN S/O A.VENKATACHALAPATHY V.V.PURAM 272401 46 13 LT1 211 3 0 21370 158 1 0 3 1 205 2.9500 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112548079 0 0 0 2 0 0 0 0 0 0 A V CHETAN,S/O A.VENKATACHALAPATHY V.V.PURAM 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 142 156 2025-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1460558246 3254613333 GRL18831 B.LALITHA W/O N.SURESH VINAYAKANAGAR 272401 195 13 LT1 211 0.2400 0 4093 39 1 0 3 1 0 0 0 0 280 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112588344 0 0 0 1 0 0 0 0 0 0 B.LALITHA,W/O N.SURESH VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558239 3237613333 GRL4510 SHASHIKALA W/O NARAYANASWAMY VINAYAKANAGAR 272401 214 13 LT1 211 0.2400 0 4182 23 1 0 3 1 -21 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112588712 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O NARAYANASWAMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 36.7700 47 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558195 3188613333 GRL2423 M.S NAGARAJU MAIN ROAD MAIN ROAD 272401 58 13 LT1 211 0.2400 0 5272 65 1 0 28 1 304 2.9700 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112593621 0 0 0 0 0 0 0 0 0 0 M.S NAGARAJU,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460558199 3186613333 GRL6534 M.R GIRIJAMMA W/O RAMAIAH VINAYAKANAGAR 272401 190 13 LT1 211 0.2400 0 9530 90 1 0 3 1 0 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112593617 0 0 0 1 0 0 0 0 0 0 M.R GIRIJAMMA,W/O RAMAIAH VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460558203 3167429722 GRL34639 M.G BASAVARAJU S/O GUNDAPPA 272401 209 13 LT1 211 1 0 5626 54 1 0 3 0 8 0 0 0 450 2724 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.450 (ignore if paid) 0 99999 2018-08-13 39825085 0 0 0 1 0 0 0 0 0 0 M.G BASAVARAJU,S/O GUNDAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1460558152 2986613333 GRL8003 ADILAKSHMAMMA W/O SRINIVASA REDDY VINAYAKANAGAR 272401 203 13 LT1 211 0.2400 0 7412 54 1 0 3 1 0 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112589166 0 0 0 1 0 0 0 0 0 0 ADILAKSHMAMMA,W/O SRINIVASA REDDY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1460558151 2976613333 GRL7935 MOHAMOOD ISMAIL S/O KASIM SAB MAIN ROAD 272401 36 13 LT1 211 0.2400 0 3178 20 1 0 3 1 1 0 0 0 500 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112591667 0 0 0 1 0 0 0 0 0 0 MOHAMOOD ISMAIL,S/O KASIM SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558235 2948330693 GRL45559 PURUSHOTHAM E G S/O GOVINDAPPA VINAYAKANAGARA 272401 0 13 LT1 211 1 0 1735 43 1 0 3 1 0 0 0 0 0 2724 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007201 0 0 2023-07-24 111121839613 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM E G,S/O GOVINDAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460558207 2822714444 GRL10897 GOWRAIAH S/O VENKATAPPA KOTE 272401 11 13 LT1 211 0.4800 0 7081 29 1 0 3 1 -177 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111111276279 0 0 0 1 0 0 0 0 0 0 GOWRAIAH,S/O VENKATAPPA KOTE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558205 2753198147 GRL43953 GANGAMMA WO LATE NARASAPPA BARE IMAM STREET 272401 13 13 LT1 211 1 0 4990 76 1 0 3 0 -10 0 0 0 1180 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.1180 (ignore if paid) 0 9999 BC3406259 0 0 0 0 0 0 0 0 0 0 GANGAMMA WO LATE NARASAPPA,BARE IMAM STREET 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 94.3400 104 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1460558215 2659168627 GRL48949 B J LOKESH S/O JAGADISHVARACHARI AT ASS NO - 1007/7 , KOTE BEHIND KANNIKA TEMPLE GAURIBIDANUR 272401 0 13 LT1 211 1 0 985 53 1 0 3 0.7900 0 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 0 A9113243 0 0 0 0 0 0 0 0 0 0 B J LOKESH,S/O JAGADISHVARACHARI AT ASS NO - 1007/7 , KOTE BEHIND KANNIKA TEMPLE GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1460558293 2636613333 GRL8422 ANJANEYA S/O HANUMAIAH MAIN ROAD 272401 207 13 LT1 211 0.5000 0 7267 51 1 0 3 1 54 0 0 0 290 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112592860 0 0 0 1 0 0 0 0 0 0 ANJANEYA,S/O HANUMAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558213 2607613333 GRL4938 R INDIRAMMA MAIN ROAD MAIN ROAD 272401 29 13 LT1 211 0.4800 0 425 2 1 0 3 1 0 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 999 111112587701 0 0 0 1 0 0 0 0 0 0 R INDIRAMMA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 2.6200 13 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558297 2528613333 GRL1697 A.KRISHNAPPA MAIN ROAD MAIN ROAD 272401 53 13 LT1 211 2 0 25292 114 1 0 3 1 0 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112588086 0 0 0 1 0 0 0 0 0 0 A.KRISHNAPPA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-11-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1460558279 2439613333 GRL35 PRESIDENT SRI VENKATESHWARA TEMPLE MAIN ROAD 272401 0 13 LT1 211 3 0 6865 0 1 0 3 1 1829 16.0300 0 0 680 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112544703 0 0 0 1 0 0 0 0 0 0 PRESIDENT,SRI VENKATESHWARA TEMPLE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558316 2421714444 GRL13409 C.JANARDHAN S/O CHAKRAPANI VINAYAKANAGAR 272401 88 13 LT1 211 0.4800 0 10951 51 1 0 3 1 470 6.7700 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112587626 0 0 0 1 0 0 0 0 0 0 C.JANARDHAN,S/O CHAKRAPANI VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558122 2408613333 GRL7100 M.G BASAVARAJU S/O GUNDAPPA VINAYAKANAGAR 272401 208 13 LT1 211 0.2400 0 7780 54 1 0 3 1 0 1 0 0 0 2724 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 2018-08-13 111112593395 0 0 0 1 0 0 0 0 0 0 M.G BASAVARAJU,S/O GUNDAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1460558098 2319613333 GRL3658 NANJAPPA MAIN ROAD MAIN ROAD 272401 82 13 LT1 211 0.2400 0 13211 67 1 0 3 1 130 1 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112526666 0 0 0 2 0 0 0 0 0 0 NANJAPPA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460558163 2270714444 GRL13712 SIDDALINGAIAH S/O SIDDAPPA VINAYAKANAGAR 272401 216 13 LT1 211 0.2400 0 6084 103 1 0 3 1 335 1.7300 0 0 640 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112550416 0 0 0 2 0 0 0 0 0 0 SIDDALINGAIAH,S/O SIDDAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1460558229 2250714444 GRL15237 K.VENKATACHALAIAH S/O KRISHNE GOWDA MAIN ROAD 272401 78 13 LT1 211 0.7200 0 3970 0 1 0 3 1 186 1.7200 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112535175 0 0 0 1 0 0 0 0 0 0 K.VENKATACHALAIAH,S/O KRISHNE GOWDA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558228 2250441720 GRL30104 B.L.PUSHPALATHA W/O A.NATARAJ VINAYAKANAGAR 272401 149 13 LT1 211 1 0 16871 77 1 0 3 1 0 0 0 0 0 2724 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 2017-06-14 111111314253 0 0 0 1 0 0 0 0 0 0 B.L.PUSHPALATHA,W/O A.NATARAJ VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558227 2243714444 AEH1849 K.VENKATACHALAIAH S/O KRISHNE GOWDA MAIN ROAD 272401 79 13 LT1 211 0.7500 0 2215 12 1 0 3 1 -114 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112535162 0 0 0 1 0 0 0 0 0 0 K.VENKATACHALAIAH,S/O KRISHNE GOWDA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558148 2197613333 GRL4110 SAROJAMMA MAIN ROAD MAIN ROAD 272401 178 13 LT1 211 1 0 17614 57 1 0 3 1 57 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112534854 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558257 2159595529 B.ASWATHA NARAYANAPPA S/O CHICKA BHEEMANNA MAIN ROAD 272401 170 13 LT1 211 0.4800 0 3205 20 1 0 3 1 0 0 0 0 0 2724 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 2014-04-02 111111241091 0 0 0 1 0 0 0 0 0 0 B.ASWATHA NARAYANAPPA,S/O CHICKA BHEEMANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2025-01-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558256 2139613333 GRL2424 M.S NAGARAJU MAIN ROAD MAIN ROAD 272401 57 13 LT1 211 0.2400 0 5137 0 1 0 28 1 1887 17 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112594473 0 0 0 0 0 0 0 0 0 0 M.S NAGARAJU,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460558200 2110531314 GRL44252 ARVINDKUMAR N S SO SATHYANARAYANAPRASAD 5 272401 0 13 LT1 211 1 0 5965 144 1 0 3 0.9200 0 0 0 0 1390 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.1390 (ignore if paid) 0 0 53184491 0 0 0 2 0 0 0 0 0 0 ARVINDKUMAR N S SO SATHYANARAYANAPRASAD,5 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 101.5700 112 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1460558198 2105499277 D.A.GAYATHRI D/O V.ASWATHANARAYANA RAO VINAYAKANAGAR 272401 198 13 LT1 211 0.4800 0 8631 61 1 0 3 1 -11 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112524014 0 0 0 1 0 0 0 0 0 0 D.A.GAYATHRI,D/O V.ASWATHANARAYANA RAO VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-08-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558193 2072714444 GRL10262 K.VENKATACHALAIAH S/O KRISHNE GOWDA MAIN ROAD 272401 76 13 LT1 211 0.2400 0 14175 56 1 0 3 1 -49 0 0 0 0 2724 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 2001-01-16 111112587994 0 0 0 1 0 0 0 0 0 0 K.VENKATACHALAIAH,S/O KRISHNE GOWDA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558290 2023394799 NANJAREDDY 2 272401 126 13 LT1 211 0.5000 0 5638 22 1 0 3 0.9500 791 5.2900 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 9999 38393375 0 0 0 2 0 0 0 0 0 0 NANJAREDDY,2 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1460558197 1986613333 GRL8004 N SUNANDAMMA W/O M ASWATHAPPA MAIN ROAD 272401 180 13 LT1 211 0.2400 0 9484 103 1 0 3 1 0 2.1000 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112592709 0 0 0 2 0 0 0 0 0 0 N SUNANDAMMA,W/O M ASWATHAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1460558201 1967613333 GRL416 K.E SRIRAMAIAH MAIN ROAD MAIN ROAD 272401 32 13 LT1 211 0.3600 0 12328 64 1 0 3 1 -7 0 0 0 160 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111112592681 0 0 0 1 0 0 0 0 0 0 K.E SRIRAMAIAH,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558194 1955038987 GRL41568 VENKOBARAO A V N 2 KANNIKA PARAMESHWARI TEMPLE 272401 128 13 LT1 211 1 0 3600 59 1 0 3 0.7900 7 0 0 0 0 2724 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007201 0 0 2021-12-04 52977111 0 0 0 1 0 0 0 0 0 0 VENKOBARAO A V N,2 KANNIKA PARAMESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1460558283 1936187311 GRL26085 G.V.NAGARAJU S/O VENKATAPPA KOTE 272401 220 13 LT1 211 0.9800 0 4928 40 1 0 3 1 67 1 0 0 490 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.490 (ignore if paid) 0 99999 0116966032D 0 0 0 1 0 0 0 0 0 0 G.V.NAGARAJU,S/O VENKATAPPA KOTE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558130 1882714444 GRL10700 MALLIKARJUNAIAH S/O MALLESHAIAH MAIN ROAD 272401 211 13 LT1 211 0.2400 0 1077 1 1 0 3 1 144 1 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112580006 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAIAH,S/O MALLESHAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558178 1781608761 A VENKATARAMANAPPA S/O A ASHWATHNARAYANAPPA VINAYAKANAGARA 272401 151 13 LT1 211 0.8000 0 18814 184 1 0 3 1 0 0 0 0 0 2724 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 2014-03-25 111111314331 0 0 0 1 0 0 0 0 0 0 A VENKATARAMANAPPA,S/O A ASHWATHNARAYANAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558176 1699524428 GRL48929 GEETHA K W/O NAGARAJA H N AT ASS NO - 4002/01 , BEHIND KANNIKAPARAMESHWARI TEMPLE GAURIBIDANUR 272401 0 13 LT1 211 1 0 1399 130 1 0 3 0.9400 0 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 0 69976973 0 0 0 2 0 0 0 0 0 0 GEETHA K,W/O NAGARAJA H N AT ASS NO - 4002/01 , BEHIND KANNIKAPARAMESHWARI TEMPLE GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1460558177 1682714444 GRL10022 SUNANDAMMA W/O ASWATHAPPA MAIN ROAD 272401 181 13 LT1 211 0.2400 0 11929 65 1 0 3 1 278 4.0100 0 0 370 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112593762 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O ASWATHAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558185 1579613333 GRL14981 R.N.SHASHIKUMAR S/O R.V.NANJAPPA VINAYAKANAGAR 272401 65 13 LT1 211 0.2400 0 5373 48 1 0 3 1 46 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112532096 0 0 0 1 0 0 0 0 0 0 R.N.SHASHIKUMAR,S/O R.V.NANJAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558286 1525008187 GRL48948 B J LOKESH S/O JAGADISHVARACHARI AT ASS NO - 1007/7 , KOTE BEHIND KANNIKA TEMPLE GAURIBIDANUR 272401 0 13 LT1 211 1 0 1120 78 1 0 3 0.9000 0 1 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 0 A9113242 0 0 0 2 0 0 0 0 0 0 B J LOKESH,S/O JAGADISHVARACHARI AT ASS NO - 1007/7 , KOTE BEHIND KANNIKA TEMPLE GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1460558113 1414443108 GRL48951 GEETHA K W/O NAGARAJA H N AT ASS NO - 4002/04 KOTE KANNIKA PARAMESHWARI TEMPLE GAURIBIDANUR 272401 0 13 LT1 211 1 0 932 57 1 0 3 0.9400 376 1.9700 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 0 A9299568 0 0 0 2 0 0 0 0 0 0 GEETHA K,W/O NAGARAJA H N AT ASS NO - 4002/04 KOTE KANNIKA PARAMESHWARI TEMPLE GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1460558212 1299329096 GRL35271 RAJESH.C S/O SHANKARANANDA KOTE 272401 148 13 LT1 211 1 0 15668 138 1 0 3 0.9200 163 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 38119495 0 0 0 2 0 0 0 0 0 0 RAJESH.C,S/O SHANKARANANDA KOTE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1460558186 1291714444 GRL1079 K JAGANATH GUPTHA MAIN ROAD MAIN ROAD 272401 50 13 LT1 211 0.2400 0 4974 14 1 0 3 1 -5 0 0 0 370 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112472673 0 0 0 1 0 0 0 0 0 0 K JAGANATH GUPTHA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558264 1139613333 GRL2425 M.S NAGARAJU MAIN ROAD MAIN ROAD 272401 56 13 LT1 211 0.2400 0 1569 0 1 0 28 1 859 7.7400 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112532140 0 0 0 0 0 0 0 0 0 0 M.S NAGARAJU,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460558249 1028120914 GRL38447 P L RAMU S/O G LAKSHMINARAYANAPPA NEAR SATHYA SAI SCHOOL 272401 103 13 LT1 211 1 0 2929 51 1 0 3 1 0 0 0 0 0 2724 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007201 0 0 2020-08-13 111111872663 0 0 0 1 0 0 0 0 0 0 P L RAMU,S/O G LAKSHMINARAYANAPPA NEAR SATHYA SAI SCHOOL 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558260 0960714444 GRL13713 R.A.RAJAMMA W/O G.VENKATA SWAMY VINAYAKANAGAR 272401 196 13 LT1 211 0.2400 0 17428 91 1 0 3 1 86 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112595215 0 0 0 1 0 0 0 0 0 0 R.A.RAJAMMA,W/O G.VENKATA SWAMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558308 0912714444 GRL11096 NANJUNDAIAH S/O CHICKANNA MAIN ROAD 272401 69 13 LT1 211 0.2400 0 3938 3 1 0 3 1 -306 1 0 0 310 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112594554 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH,S/O CHICKANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558121 0887613333 GRL5142 G.B.VENUGOPAL S/O PAPAMMA KOTE 272401 10 13 LT1 211 0.7500 0 1808 130 1 0 3 0.8200 1508 12.3200 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 999999 A7193108 0 0 0 1 0 0 0 0 0 0 G.B.VENUGOPAL,S/O PAPAMMA KOTE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1460558216 8197592258 B LALITHA W/O SURESH VINAYAKANAGARA 272401 192 13 LT3A 311 0.2400 0 2103 18 1 0 3 1 0 1 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 9112036893D 0 0 0 1 0 0 0 0 1 0 B LALITHA,W/O SURESH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558126 7711737260 GRL34384 G.B LAKSHMINARAYANA S/O BHOJARAJU 272401 7 13 LT3A 311 0.2400 0 884 6 1 0 3 0.7400 0 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 39602512 0 0 0 0 0 0 0 0 1 0 G.B LAKSHMINARAYANA,S/O BHOJARAJU 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460558263 7678702732 GRL36404 K R GIRISH S/O K RAMAIAH SHETTY NEAR SATHYA SAI SCHOOL 272401 100 13 LT3A 311 7 0 28155 149 1 0 3 0 3240 16.8900 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 C805545 0 0 0 2 0 0 0 0 1 0 K R GIRISH,S/O K RAMAIAH SHETTY NEAR SATHYA SAI SCHOOL 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1400 2 1460558136 5818275325 GRCL1127 K JAYANNA K JAYANNA NEAR OPP KANNIKA TEMPLE 272401 0 13 LT3A 311 1 0 4678 51 1 0 3 0.8400 0 0 0 0 120 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.120 (ignore if paid) 0 0 A2879696 0 0 0 0 0 0 0 0 1 0 K JAYANNA,K JAYANNA NEAR OPP KANNIKA TEMPLE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460558110 5725129514 GRL41570 VENKOBARAO A V N 4 KANNIKA PARAMESHWARI TEMPLE 272401 129 13 LT3A 311 0.5000 0 80 0 1 0 3 1 0 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 0 52977114 0 0 0 1 0 0 0 0 1 0 VENKOBARAO A V N,4 KANNIKA PARAMESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460558124 5411414707 GRCL308 BALAJI S/O JAYARAMAPPA NEAR SATHYA SAI SCHOOL KOTE 272401 0 13 LT3A 311 1 0 5725 240 1 0 3 0.9500 0 4.2300 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 0 53349889 0 0 0 4 0 0 0 0 1 0 BALAJI,S/O JAYARAMAPPA NEAR SATHYA SAI SCHOOL KOTE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1460558310 5324472106 GRL36405 K R GIRISH 2 NEAR SATHYA SAI SCHOOL 272401 101 13 LT3A 311 3 0 10842 93 1 0 3 0.9800 -2 5.7000 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 BC2660138 0 0 0 1 0 0 0 0 1 0 K R GIRISH,2 NEAR SATHYA SAI SCHOOL 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1460558285 4131320000 GRL15355 N.S.PREMALEELAMMA W/OLATE.HSGUPTH GOWRIBIDANUR 272401 48 13 LT3A 311 0.9600 0 18268 0 1 0 3 0 2683 656.8600 0 0 0 2724 2026-02-13 0 0 0 2023-12-13 3 0 0 0 0 14007201 0 99999 111112593217 0 0 0 0 0 0 0 0 1 0 N.S.PREMALEELAMMA,W/OLATE.HSGUPTH GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 -474 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460558304 1317565476 GRCL95 GANGAMMA WO LATE NARASAPPA 3 272401 17 13 LT3A 311 1 0 9 0 1 0 3 1 216 1.1500 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 0 BC3395019 0 0 0 1 0 0 0 0 1 0 GANGAMMA WO LATE NARASAPPA,3 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460558317 1017683578 GRCL1128 K JAYANNA K JAYANNA 2 NEAR OPP KANNIKA TEMPLE 272401 0 13 LT3A 311 1 0 644 12 1 0 3 0.7700 297 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 0 A2879722 0 0 0 0 0 0 0 0 1 0 K JAYANNA,K JAYANNA 2 NEAR OPP KANNIKA TEMPLE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460558307 0599220000 GRP90 PRESIDENT ARYA VYSHYA MANDALI OPP KANNIKATEMPLE 272401 0 13 LT3A 311 3 0 2455 51 1 0 2 0 0 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112539224 0 0 0 0 0 0 0 0 1 0 PRESIDENT,ARYA VYSHYA MANDALI OPP KANNIKATEMPLE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460558144 9869274732 GRL24472 NARAYANASWAMY S/O LATE NANJAPA MAIN ROAD 272401 86 13 LT1 211 1 0 24191 251 1 0 3 1 0 4.5800 0 0 0 2724 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 2015-01-30 5781750854D 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O LATE NANJAPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 212.4200 0 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558140 9847613333 GRL4243 G.V.SRIRAMU S/O VENKATAPPA KOTE 272401 221 13 LT1 211 1 0 17980 118 1 0 3 1 546 4.3300 0 0 420 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111295479 0 0 0 1 0 0 0 0 0 0 G.V.SRIRAMU,S/O VENKATAPPA KOTE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1460558210 9773223913 GRL40494 A V NAGALAKSHMI BAI W/O A V N VITAL RAO KRISHNAPPA LAYOUT 272401 144 13 LT1 211 1 0 7975 121 1 0 3 1 9 0 0 0 240 2724 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.240 (ignore if paid) 0 10000 2021-01-30 111114634900 0 0 0 1 0 0 0 0 0 0 A V NAGALAKSHMI BAI,W/O A V N VITAL RAO KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-09-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558291 9706613333 GRL9313 K.N.GANGADHARA KEB VINAYAKANAGAR 272401 75 13 LT1 211 0.9600 0 13202 84 1 0 3 0 0 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14007201 0 100000 9706613000A 0 0 0 0 0 0 0 0 0 0 K.N.GANGADHARA,KEB VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558183 9669082409 GRL38381 C KRISHNA MURTHY S/O LATE CHIKKA VENKATARAVANAPPA VINAYAKA NAGAR 272401 162 13 LT1 211 1 0 6544 76 1 0 3 0.9300 328 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 0 BC2928958 0 0 0 2 0 0 0 0 0 0 C KRISHNA MURTHY,S/O LATE CHIKKA VENKATARAVANAPPA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1460558162 9564613333 GRL1970 R JAGANATH GUPTHA MAIN ROAD MAIN ROAD 272401 51 13 LT1 211 0.1600 0 3231 0 1 0 3 0 0 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14007201 0 1000000 9564613647A 0 0 0 0 0 0 0 0 0 0 R JAGANATH GUPTHA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558272 9527613333 GRL16570 NARASAPPA S/O ASHWATHAPPA RAMAYANADAVARA GALLI 272401 16 13 LT1 211 0.2400 0 3770 7 1 0 3 1 38 1 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111111319151 0 0 0 1 0 0 0 0 0 0 NARASAPPA,S/O ASHWATHAPPA RAMAYANADAVARA GALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558245 9520714444 GRL14259 H K NAGARAJA S/O K KRISHNA MURTHY MAIN ROAD 272401 184 13 LT1 211 0.2400 0 2134 42 1 0 3 0 0 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14007201 0 100000 9520714291A 0 0 0 0 0 0 0 0 0 0 H K NAGARAJA,S/O K KRISHNA MURTHY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2025-03-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558244 9516613333 GRL9365 M.ANURADHA W/O R.MANJUNATHA GUPTHA MAIN ROAD 272401 201 13 LT1 211 0.2400 0 3368 2 1 0 3 0 167 1 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14007201 0 100000 9516613179A 0 0 0 0 0 0 0 0 0 0 M.ANURADHA,W/O R.MANJUNATHA GUPTHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558296 9393478913 GRL37231 JAYALAKSHMAMMA OPPOSITE SATHYA SAI SCHOOL 272401 136 13 LT1 211 1 0 3237 5 1 0 3 0.9800 -118 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 0 BC2855638 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,OPPOSITE SATHYA SAI SCHOOL 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460558118 9349751693 ANIL KUMAR G V S/O G R VENKATACHALAPATHI VINAYAKA NAGAR 272401 150 13 LT1 211 1 0 17566 107 1 0 3 1 -293 0 0 0 0 2724 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 2017-01-31 111111300879 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR G V,S/O G R VENKATACHALAPATHI VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 185.9200 200 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558238 9306613333 GRL9964 V.GOVINDAPPA S/O LATE VENKATESHAIAH MAIN ROAD 272401 173 13 LT1 211 0.2400 0 7908 29 1 0 3 1 278 2.2000 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112534313 0 0 0 2 0 0 0 0 0 0 V.GOVINDAPPA,S/O LATE VENKATESHAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1460558305 9302096780 GRL41559 SHASHIKUMR R N VINAYAKA NAGARA 272401 132 13 LT1 211 2 0 9929 199 1 0 3 0.7300 0 0 0 0 0 2724 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007201 0 0 2021-09-09 52969380 0 0 0 1 0 0 0 0 0 0 SHASHIKUMR R N,VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460558191 9247896394 GRL39670 S GOVIND 2 NEAR SATHYA SAI SCHOOL 272401 123 13 LT1 211 1 0 1277 15 1 0 3 0.8500 -61 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 0 BC3042408 0 0 0 0 0 0 0 0 0 0 S GOVIND,2 NEAR SATHYA SAI SCHOOL 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1460558172 9175613333 GRL17694 EKAMBARA REDDY S/O BALARAMA REDDY MAIN ROAD 272401 40 13 LT1 211 0.2400 0 5146 27 1 0 3 1 -5 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112529033 0 0 0 1 0 0 0 0 0 0 EKAMBARA REDDY,S/O BALARAMA REDDY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558170 9164613333 GRL20145 MALLIKARJUN W/O SHIVARAMAIAH KUMBARAGALLI 272401 92 13 LT1 211 0.7500 0 15638 104 1 0 3 1 506 7.0300 0 0 1460 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112506281D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN,W/O SHIVARAMAIAH KUMBARAGALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558173 9061714444 GRL1331 G NANJUNDAIAH MAIN ROAD MAIN ROAD 272401 70 13 LT1 211 0.2400 0 8060 64 1 0 3 1 0 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112541755 0 0 0 1 0 0 0 0 0 0 G NANJUNDAIAH,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558282 8978989948 Govindappa S/O VENKATESAIAH, Vinayakanagara, 272401 177 13 LT1 211 0.4800 0 3056 33 1 0 3 1 241 1.7000 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112593139 0 0 0 1 0 0 0 0 0 0 Govindappa,S/O VENKATESAIAH, Vinayakanagara, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-08-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558168 8946813652 GRL38037 G B VENUGOPAL S/O BOJARAJ NEAR SATHYA SAI SCHOOL 272401 105 13 LT1 211 1 0 10638 128 1 0 3 0.9400 222 1.6700 0 0 480 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.480 (ignore if paid) 0 0 52459531 0 0 0 1 0 0 0 0 0 0 G B VENUGOPAL,S/O BOJARAJ NEAR SATHYA SAI SCHOOL 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460558281 8894696962 GRL40493 A V NAGALAKSHMI BAI 4 KRISHNAPPA LAYOUT 272401 143 13 LT1 211 1 0 5755 71 1 0 3 0.9400 0 0 0 0 320 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC3133455 0 0 0 3 0 0 0 0 0 0 A V NAGALAKSHMI BAI,4 KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1460558318 8888611291 GRL31350 RAVIKUMAR S/O LAKSHMAIAH 3RD WARD, KOTE ROAD 272401 124 13 LT1 211 1 0 4477 23 1 0 3 0.9500 19 0 0 0 0 2724 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 2017-06-08 BC1928890 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,S/O LAKSHMAIAH 3RD WARD, KOTE ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1460558258 8811119683 GRL40492 A V NAGALAKSHMI BAI 5 KRISHNAPPA LAYOUT 272401 142 13 LT1 211 1 0 9153 119 1 0 3 0.8000 -124 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 0 BC3133454 0 0 0 1 0 0 0 0 0 0 A V NAGALAKSHMI BAI,5 KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 187.5800 200 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1460558101 8568171808 GRL39669 S GOVIND S/O DAIVAJINAM NEAR SATHYA SAI SCHOOL 272401 122 13 LT1 211 1 0 3060 30 1 0 3 0 0 0 0 0 0 2724 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007201 0 9999 2020-08-22 BC3042407 0 0 0 0 0 0 0 0 0 0 S GOVIND,S/O DAIVAJINAM NEAR SATHYA SAI SCHOOL 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1460558164 8547940893 G B LAKSHMINARAYANAPPA S/O BOJARAJU VINAYAKANAGARA 272401 155 13 LT1 211 0.7200 0 24282 200 1 0 3 1 0 1 0 0 0 2724 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 2014-04-02 111112587800 0 0 0 2 0 0 0 0 0 0 G B LAKSHMINARAYANAPPA,S/O BOJARAJU VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 189.8300 200 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1460558302 8465613333 GRL17294 C.JANARDHAN S/O CHAKRAPANI VINAYAKANAGAR 272401 90 13 LT1 211 0.2000 0 9687 45 1 0 3 1 -3 0 0 0 260 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112544869 0 0 0 1 0 0 0 0 0 0 C.JANARDHAN,S/O CHAKRAPANI VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558222 8435613333 GRL17779 N.S PRAMEELAMMA W/O N. SATYANARAYANAGUPTHA BRAHMIN STREET 272401 47 13 LT1 211 0.4800 0 7499 32 1 0 3 1 -4 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111111285239 0 0 0 1 0 0 0 0 0 0 N.S PRAMEELAMMA,W/O N. SATYANARAYANAGUPTHA BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558220 8431714444 GRL14035 G.B.LAXMINARAYANAPPA S/O PAPAMMA KOTE 272401 8 13 LT1 211 0.9600 0 21980 170 1 0 3 1 0 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111111275925 0 0 0 2 0 0 0 0 0 0 G.B.LAXMINARAYANAPPA,S/O PAPAMMA KOTE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1460558221 8417613333 GRL8523 SIDDALINGAIAH MAIN ROAD VINAYAKANAGAR 272401 218 13 LT1 211 0.2400 0 7694 113 1 0 3 1 0 9.3100 0 0 610 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112588898 0 0 0 2 0 0 0 0 0 0 SIDDALINGAIAH,MAIN ROAD VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1460558171 8330714444 GRL1528 CHIKKAPPAIAH MAIN ROAD MAIN ROAD 272401 52 13 LT1 211 0.2400 0 4708 47 1 0 3 1 0 1.0800 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112535215 0 0 0 1 0 0 0 0 0 0 CHIKKAPPAIAH,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558169 8291714444 GRL1236 GOWRISHA G P S/O PARAMESHAWARAPPA MAIN ROAD 272401 23 13 LT1 211 0.2400 0 6591 6 1 0 3 1 -96 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112528294 0 0 0 1 0 0 0 0 0 0 GOWRISHA G P,S/O PARAMESHAWARAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558217 8205935488 B.ASWATHA NARAYANAPPA S/O CHICKA BHEEMANNA MAIN ROAD 272401 169 13 LT1 211 0.4800 0 8808 47 1 0 3 1 251 3.3100 0 0 0 2724 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 2014-04-02 111111278144 0 0 0 1 0 0 0 0 0 0 B.ASWATHA NARAYANAPPA,S/O CHICKA BHEEMANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558300 8175613333 GRL17695 EKAMBARA REDDY S/O BALARAMA REDDY MAIN ROAD 272401 42 13 LT1 211 0.2400 0 9077 50 1 0 3 1 369 1.8600 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112591508 0 0 0 1 0 0 0 0 0 0 EKAMBARA REDDY,S/O BALARAMA REDDY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558143 8120604117 G B LAKSHMINARAYANAPPA S/O BOJARAJU VINAYAKANAGARA 272401 156 13 LT1 211 0.4800 0 19141 5 1 0 3 1 0 0 0 0 0 2724 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 2014-04-02 8151675115D 0 0 0 1 0 0 0 0 0 0 G B LAKSHMINARAYANAPPA,S/O BOJARAJU VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558311 8068613333 GRL1953 NARASAPPA MAIN ROAD MAIN ROAD 272401 15 13 LT1 211 0.4200 0 24616 69 1 0 3 1 -5 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111111328534 0 0 0 1 0 0 0 0 0 0 NARASAPPA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558146 8027613333 GRL4446 NAGARAJU A S/O ADEPPA 272401 187 13 LT1 211 0.2400 0 10316 77 1 0 3 1 193 2.7500 0 0 430 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112590321 0 0 0 1 0 0 0 0 0 0 NAGARAJU A,S/O ADEPPA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558139 8011714444 GRL14178 LAKSHMI DEVAMMA W/O A.M.VENKATA SUBBAIAHSHETTY VINAYAKANAGAR 272401 60 13 LT1 211 0.2400 0 18536 130 1 0 3 1 11 0 0 0 430 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112590299 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O A.M.VENKATA SUBBAIAHSHETTY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1460558218 7898376313 NAGARAJU A S/O ADEPPA 272401 189 13 LT1 211 0.5000 0 11150 50 1 0 3 1 -42 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112628868 0 0 0 1 0 0 0 0 0 0 NAGARAJU A,S/O ADEPPA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558301 7872714444 GRL1036 GOWRAIAH KOTE KOTE 272401 12 13 LT1 211 0.1600 0 7796 61 1 0 3 1 487 4.1100 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111111282148 0 0 0 1 0 0 0 0 0 0 GOWRAIAH,KOTE KOTE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558252 7772532077 GRL37230 JAYALAKSHMAMMA 2 OPPOSITE SATHYA SAI SCHOOL 272401 135 13 LT1 211 1 0 8943 122 1 0 3 0.7500 -54 0 0 0 0 2724 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007201 0 0 2019-06-25 BC2855637 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,2 OPPOSITE SATHYA SAI SCHOOL 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460558268 7681774446 GRL37571 V AMARANATH S/O A N VENUGOPAL VINAYAKANAGAR 272401 191 13 LT1 211 1 0 3301 62 1 0 3 0.9100 39 0 0 0 290 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.290 (ignore if paid) 0 0 52489780 0 0 0 0 0 0 0 0 0 0 V AMARANATH,S/O A N VENUGOPAL VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1460558261 7496613333 GRL902 M SIDDAPPA MAIN ROAD MAIN ROAD 272401 84 13 LT1 211 0.2000 0 4277 24 1 0 3 1 -32 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112592786 0 0 0 1 0 0 0 0 0 0 M SIDDAPPA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558204 7435613333 GRL17780 N.S PRAMEELAMMA W/O N. SATYANARAYANAGUPTHA BRAHMIN STREET 272401 49 13 LT1 211 0.4800 0 4779 49 1 0 3 1 2 0 0 0 1110 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112475780 0 0 0 1 0 0 0 0 0 0 N.S PRAMEELAMMA,W/O N. SATYANARAYANAGUPTHA BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558208 7424613333 AEH1323 G.B. LAXMINARAYANAPPA S/O PAPAMMA KOTE 272401 222 13 LT1 211 2 0 12764 40 1 0 3 1 0 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 9999999 111111298659 0 0 0 1 0 0 0 0 0 0 G.B. LAXMINARAYANAPPA,S/O PAPAMMA KOTE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1460558219 7401563023 G V Bramhananda S/O VENKATARAVANAPPA Imam sab gudi 272401 37 13 LT1 211 1 0 10219 80 1 0 3 1 410 3.4000 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112538636 0 0 0 1 0 0 0 0 0 0 G V Bramhananda,S/O VENKATARAVANAPPA Imam sab gudi 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558299 7364057890 GRL36040 LAKSHMIDEVI W/O LAKSHMINARAYANA VINAYAKANAGAR 272401 146 13 LT1 211 0.5000 0 6195 70 1 0 3 0.8800 205 1.9300 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 51806496 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,W/O LAKSHMINARAYANA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1460558188 7294613333 GRL1511 ABDUL AZEEZ KHAN MAIN ROAD MAIN ROAD 272401 18 13 LT1 211 0.2000 0 10763 76 1 0 3 1 -1 8.4400 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112596539 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ KHAN,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558206 7222714444 GRL10134 KAMALAKSHAMMA W/O MARIAPPA MAIN ROAD 272401 166 13 LT1 211 0.2400 0 8735 62 1 0 3 1 0 3.4300 0 0 450 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112589788 0 0 0 1 0 0 0 0 0 0 KAMALAKSHAMMA,W/O MARIAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558292 7166062965 GRL48430 LOKESH J S/O JAYANNA K ASS NO - 1326/23 NEAR SATHYA SAI SCHOOL KOTE GAURIBIDANUR 272401 0 13 LT1 211 1 0 1516 46 1 0 3 1 0 1 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 0 1B9907191282 0 0 0 1 0 0 0 0 0 0 LOKESH J,S/O JAYANNA K ASS NO - 1326/23 NEAR SATHYA SAI SCHOOL KOTE GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558165 7116658984 G. RENUKA W\O MANJUNATH VINAYAKANAGAR 272401 164 13 LT1 211 0.2400 0 10795 78 1 0 3 1 0 1 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112552749 0 0 0 1 0 0 0 0 0 0 G. RENUKA,W\O MANJUNATH VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558262 7066832419 GRL40491 A V NAGALAKSHMI BAI 3 KRISHNAPPA LAYOUT 272401 141 13 LT1 211 1 0 5569 86 1 0 3 0.8100 164 1 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 0 BC3133453 0 0 0 1 0 0 0 0 0 0 A V NAGALAKSHMI BAI,3 KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1460558137 7027613333 GRL4447 NAGARAJU A S/O ADEPPA 272401 188 13 LT1 211 0.2400 0 5898 34 1 0 3 1 180 1.4600 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112593521 0 0 0 1 0 0 0 0 0 0 NAGARAJU A,S/O ADEPPA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1460558149 7011714444 GRL14179 LAKSHMI DEVAMMA W/O A.M.VENKATA SUBBAIAHSHETTY VINAYAKANAGAR 272401 61 13 LT1 211 0.9600 0 12290 40 1 0 3 1 155 2.2100 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112592546 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O A.M.VENKATA SUBBAIAHSHETTY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558233 6965613333 GRL17316 V. GOVINDAPPA S/O VENKATESHAIAH VINAYAKANAGAR 272401 176 13 LT1 211 0.4800 0 6407 29 1 0 3 1 5 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112551567 0 0 0 1 0 0 0 0 0 0 V. GOVINDAPPA,S/O VENKATESHAIAH VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558114 6922714444 GRL12690 R.N.SHASHIKUMAR S/O R.N.NANJAPPA VINAYAKANAGAR 272401 67 13 LT1 211 0.2400 0 20038 89 1 0 3 1 -119 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112534542 0 0 0 1 0 0 0 0 0 0 R.N.SHASHIKUMAR,S/O R.N.NANJAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558247 0319506299 GRL39665 SHANTHAMMA N W/O NARASIMHAIAH VINAYAKA NAGARA 272401 96 13 LT1 211 1 0 4570 45 1 0 28 1 7 0 0 0 530 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.530 (ignore if paid) 0 0 111112107516 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA N,W/O NARASIMHAIAH VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460558181 0275613333 GRL17693 EKAMBARA REDDY S/O BALARAMA REDDY MAIN ROAD 272401 41 13 LT1 211 0.2400 0 10470 67 1 0 3 1 -31 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 1000000 111112531495 0 0 0 1 0 0 0 0 0 0 EKAMBARA REDDY,S/O BALARAMA REDDY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558175 0260714444 GRL13681 D.A.GAYATHRI D/O V.ASWATHANARAYANA RAO VINAYAKANAGAR 272401 199 13 LT1 211 0.2400 0 10341 59 1 0 3 1 -13 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111112590904 0 0 0 1 0 0 0 0 0 0 D.A.GAYATHRI,D/O V.ASWATHANARAYANA RAO VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558255 0245675589 GRL44251 ARVINDKUMAR N S SO SATHYANARAYANAPRASAD NEAR VINAYAKANAGAR 272401 0 13 LT1 211 1 0 1708 43 1 0 3 0.6600 0 0 0 0 0 2724 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007201 0 0 2022-03-08 53184490 0 0 0 1 0 0 0 0 0 0 ARVINDKUMAR N S SO SATHYANARAYANAPRASAD,NEAR VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1460558250 0224613333 GRL20875 PRESIDENT VENKATARAMANASWAMY TEMPLE MAIN ROAD 272401 43 13 LT1 211 5 0 16890 81 1 0 3 1 25707 228.1800 0 0 250 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112590962 0 0 0 1 0 0 0 0 0 0 PRESIDENT,VENKATARAMANASWAMY TEMPLE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1460558278 0114027799 GRL45133 RAJESH C S SO SHANKARANAND VINAYAKA NAGAR 272401 0 13 LT1 211 2 0 8709 234 1 0 3 0.8600 8254 68.4900 0 0 2140 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.2140 (ignore if paid) 0 0 53250175 0 0 0 2 0 0 0 0 0 0 RAJESH C S SO SHANKARANAND,VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1460558309 0098613333 GRL3266 INDIRAMMA MAIN ROAD MAIN ROAD 272401 28 13 LT1 211 0.2400 0 11520 47 1 0 3 1 -62 0 0 0 10 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.10 (ignore if paid) 0 99999 111112589405 0 0 0 1 0 0 0 0 0 0 INDIRAMMA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558253 0037316563 GRL44250 ARVINDKUMAR N S SO SATHYANARAYANAPRASAD 3 272401 128 13 LT1 211 1 0 6457 143 1 0 3 0.9600 0 0 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 0 53184489 0 0 0 1 0 0 0 0 0 0 ARVINDKUMAR N S SO SATHYANARAYANAPRASAD,3 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 115.7800 127 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1460558251 3959520000 GRP1104 K.R VISHWAS S/O K.L RAMAKRISHNAIAH SETTY MAIN ROAD 272401 0 13 LT5 511 0 10 7350 23 1 0 3 1 0 9.3800 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 9999 111112542383 0 0 0 1 0 0 0 0 1 0 K.R VISHWAS,S/O K.L RAMAKRISHNAIAH SETTY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558135 5814084873 A VENKATARAMANAPPA S/O ASWATHANARAYANAPPA VINAYAKANAGARA 272401 153 13 LT1 212 0.4000 0 5527 2 1 0 3 1 0 0 0 0 210 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111317573 0 0 0 1 0 0 0 0 0 0 A VENKATARAMANAPPA,S/O ASWATHANARAYANAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2025-12-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460558234 4552868870 B.ASWATHA NARAYANAPPA S/O CHICKA BHEEMANNA MAIN ROAD 272401 171 13 LT1 212 0.4800 0 3783 16 1 0 3 1 64 1 0 0 0 2724 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007201 0 99999 111111286996 0 0 0 1 0 0 0 0 0 0 B.ASWATHA NARAYANAPPA,S/O CHICKA BHEEMANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2025-03-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2