1460783964 3950504111 A2L21123 Kundoji Rao GOWNAMAKANAHALLI , APET, KGF 273211 0 13 LT1 211 1 0 11867 70 1 0 3 1 712 5.8800 0 0 1290 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111114919305 0 0 0 1 0 0 0 0 0 0 Kundoji Rao,GOWNAMAKANAHALLI , APET, KGF 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 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783911 3885133000 A2L14349 GOVINDA SWAMY - - 273211 3000 13 LT1 211 1 0 10061 102 1 0 3 1 198 1.1000 0 0 2440 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111114918639 0 0 0 1 0 0 0 0 0 0 GOVINDA SWAMY,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 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 1460783910 3884166652 A2L26460 ALISA W/O RAJANNA, NO.10, SMITH ROAD, MARIKUPPAM, KGF 273211 0 13 LT1 211 1 0 1270 17 1 0 3 1 1304 12.3700 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111110391530 0 0 0 1 0 0 0 0 0 0 ALISA,W/O RAJANNA, NO.10, SMITH ROAD, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 2.9100 13 2024-10-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783913 3878603259 A2L30668 JAGADISHWARI S W/O M PANDU RANGA,NO 1145,GONAMAKANAHALLI, ANDERSONPET POST,KGF 273211 0 13 LT1 211 1 0 72 19 1 0 3 1 377 3.6700 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 1000000 1E6548317828 0 0 0 1 0 0 0 0 0 0 JAGADISHWARI S,W/O M PANDU RANGA,NO 1145,GONAMAKANAHALLI, ANDERSONPET POST,KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460784011 3852133000 A2L6201 HAERY - - 273211 11100 13 LT1 211 1 0 7931 29 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114918814 0 0 0 1 0 0 0 0 0 0 HAERY,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 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 1460783994 3852033000 C4254 KODANDARAMAN - - 273211 14000 13 LT1 211 3 0 19173 74 1 0 3 1 -298 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114918813 0 0 0 1 0 0 0 0 0 0 KODANDARAMAN,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 176.5800 194 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 1460783997 3848923000 C7527 SUNDERRAO - - 273211 15500 13 LT1 211 0.1600 0 7531 46 1 0 3 1 50 0 0 0 250 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114919188 0 0 0 1 0 0 0 0 0 0 SUNDERRAO,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 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 1460784005 3824133000 A2L5246 PRITHIV KUMAR.V CHALLISBLOCK QUARENTA - 273211 214 13 LT1 211 0.4800 0 17856 149 1 0 3 1 9803 119.0800 0 0 4030 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 111114916076 0 0 0 1 0 0 0 0 0 0 PRITHIV KUMAR.V,CHALLISBLOCK QUARENTA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-09-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783791 3816823000 A2L18157 PRASHANTH S/O V.KEMPANNA GONMAKANAHALLI 273211 17800 13 LT1 211 1 0 6661 17 1 0 3 1 0 1 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114916614 0 0 0 1 0 0 0 0 0 0 PRASHANTH,S/O V.KEMPANNA GONMAKANAHALLI 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 1460783935 3750033000 C5538 GOPALA - - 273211 14700 13 LT1 211 0.1600 0 8243 56 1 0 3 1 57 0 0 0 1140 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114917996 0 0 0 1 0 0 0 0 0 0 GOPALA,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 42 52 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 1460783970 3634133000 A2L2586 PARAVATHAMAL - - 273211 7200 13 LT1 211 0.2400 0 3348 51 1 0 3 1 110 1.5300 0 0 1440 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114916074 0 0 0 1 0 0 0 0 0 0 PARAVATHAMAL,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 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 1460783853 3583823000 A2L19561 R BAGYAMMA GONAMAKANAHALLI - 273211 20200 13 LT1 211 1 0 11658 30 1 0 3 1 8 0 0 0 210 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114918767 0 0 0 1 0 0 0 0 0 0 R BAGYAMMA,GONAMAKANAHALLI - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 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 1460784034 3528748725 A2L24314 S. SHAMALA W/O S. MURTHY, NO.1162, GONMAKANAHALLI, APET, KGF 273211 0 13 LT1 211 1 0 3934 36 1 0 3 0.8900 559 7.9100 0 0 440 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.440 (ignore if paid) 0 99999 37613702 0 0 0 0 0 0 0 0 0 0 S. SHAMALA,W/O S. MURTHY, NO.1162, GONMAKANAHALLI, APET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1460783802 3504133000 A2L15526 K.KANNAIAH SHETTY MARIKUPPAM VILLAGE K.G.F 273211 4000 13 LT1 211 1 0 2675 0 1 0 28 1 1885 17.0700 0 0 440 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114916685 0 0 0 0 0 0 0 0 0 0 K.KANNAIAH SHETTY,MARIKUPPAM VILLAGE K.G.F 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 1460783817 3490033000 C583A GUNDAPPA - - 273211 14900 13 LT1 211 0.2400 0 9734 75 1 0 3 1 50 0 0 0 1050 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114919191 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 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 1460783820 3482482610 K.GANESHAN S/O LATE N.KRISHNAN GONAKANAHALLI ANDERSONPET KGF 273211 0 13 LT1 211 3 0 13064 131 1 0 3 1 0 1 0 0 1900 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111111306832 0 0 0 1 0 0 0 0 0 0 K.GANESHAN,S/O LATE N.KRISHNAN GONAKANAHALLI ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 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 1460783793 3409923000 C8044 AMENABHAI - - 273211 0 13 LT1 211 0.1200 0 6499 68 1 0 3 1 -5.3100 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114919045 0 0 0 1 0 0 0 0 0 0 AMENABHAI,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 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 1460783819 3406133000 A2AEH91 SRINAIVASA CH - - 273211 700 13 LT1 211 3 0 8080 27 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114916060 0 0 0 1 0 0 0 0 0 0 SRINAIVASA CH,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 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 1460783800 3316261236 A2L23213 S. LOUIS S/O SELVARAJ, NO.8, SMITH ROAD, APET, KGF 273211 0 13 LT1 211 1 0 530 0 1 0 28 1 1677 24.5800 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111111263518 0 0 0 0 0 0 0 0 0 0 S. LOUIS,S/O SELVARAJ, NO.8, SMITH ROAD, APET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783871 3297711664 A2AEH4783 SOUNDARI BILLY GRAHAM W/O PAUL BILLY GRAHAM GOMAKANA HALLI VILLAGE,APET,KGF 273211 0 13 LT1 211 3 0 13741 72 1 0 3 1 5935 54.9000 0 0 1570 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 9275109355D 0 0 0 2 0 0 0 0 0 0 SOUNDARI BILLY GRAHAM,W/O PAUL BILLY GRAHAM GOMAKANA HALLI VILLAGE,APET,KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460783987 8977233000 A2AEH2314 NOORIE LATHEEF B.ED COLLEGE GONAMAKANAHALLI 273211 300 13 LT2 221 5 0 20231 264 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 999999 111111986689 0 0 0 2 0 0 0 0 0 0 NOORIE LATHEEF,B.ED COLLEGE GONAMAKANAHALLI 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 2 2 1460783962 7677233000 A2P38 L.S.SHADHA INSTUITE - 273211 12800 13 LT2 221 2 20 4765 84 1 0 3 1 0 2.4400 0 0 1150 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114920394 0 0 0 2 0 0 0 0 0 0 L.S.SHADHA,INSTUITE - 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 1.7000 2 1460783963 7486491035 A2AEH6169 Syed Iqbal S/O SYED ABDUL LATHEEF At Gonamakanahalli village 273211 0 13 LT2 221 0 5 6104 206 1 0 3 0.9600 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 1000000 C940226 0 0 0 1 0 0 0 0 1 0 Syed Iqbal,S/O SYED ABDUL LATHEEF At Gonamakanahalli village 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 1.0400 2 1460783823 3777233000 A2L17119 THE HEAD MASTER GOVT HIGH SCHOOL GONAMAKANAHALLY, 273211 18900 13 LT2 221 6 0 6248 33 1 0 3 1 33277 293.1800 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114918765 0 0 0 1 0 0 0 0 0 0 THE HEAD MASTER,GOVT HIGH SCHOOL GONAMAKANAHALLY, 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 1460783850 2977233000 A2AEH1777 SAYED NAYANATLULLA APET2 - 273211 100 13 LT2 221 6 8 97857 750 1 0 3 1 0 2.6500 0 0 25360 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.25360 (ignore if paid) 0 99999 111114919230 0 0 0 12 0 0 0 0 0 0 SAYED NAYANATLULLA,APET2 - 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 11.5000 2 1460783920 9128233000 A2L20234 S.DHANALAKSHMI KGF - 273211 21200 13 LT3A 311 1 0 6321 0 1 0 28 1 180 1 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114918297 0 0 0 0 0 0 0 0 1 0 S.DHANALAKSHMI,KGF - 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 1460783798 7348233000 A2L18962 GOVINDA SWAMY MARIKUPPAM - 273211 19400 13 LT3A 311 4 0 9166 168 1 0 3 1 12075 148.9600 0 0 2230 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.2230 (ignore if paid) 0 9999 111114916264 0 0 0 3 0 0 0 0 1 0 GOVINDA SWAMY,MARIKUPPAM - 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 2.8000 2 1460783896 6223333000 A2L2061 ADAM SHARREEF - - 273211 5800 13 LT3A 311 0.2400 0 3253 10 1 0 3 1 0 1 0 0 720 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114918573 0 0 0 1 0 0 0 0 1 0 ADAM SHARREEF,- - 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 1460784029 5123333000 A2L16036 G.KRISHNAPPA S/O GOPALAPPA GONMAGANA HALLI 273211 4300 13 LT3A 311 2 0 12903 0 1 0 28 1 27 2.7800 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114916939 0 0 0 0 0 0 0 0 1 0 G.KRISHNAPPA,S/O GOPALAPPA GONMAGANA HALLI 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 1460784017 3423333000 A2L7907 DIVISION AND MANAGERS KGF - 273211 12200 13 LT3A 311 0.5000 0 7727 0 1 0 28 1 -13623 0 0 0 0 2732 2026-02-13 0 1 0 2026-01-13 3 0 0 0 0 14006417 0 9999 111114920440 0 0 0 0 0 0 0 0 1 0 DIVISION AND MANAGERS,KGF - 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 1460783795 2323333000 A2L1653 SRINIVASA - - 273211 17000 13 LT3A 311 0.2400 0 639 1 1 0 28 1 4 4.0500 0 0 860 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114918258 0 0 0 0 0 0 0 0 1 0 SRINIVASA,- - 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 1460784016 2223333000 A2L2120 DAMODRAN KGF - 273211 6100 13 LT3A 311 0.2000 0 1627 0 1 0 28 1 1 0 0 0 480 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114917062 0 0 0 0 0 0 0 0 1 0 DAMODRAN,KGF - 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 1460784019 1713333000 A2L6425 MUNISWAMY - - 273211 20501 13 LT3A 311 1 0 833 0 1 0 28 1 217 1.1500 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114918218 0 0 0 0 0 0 0 0 1 0 MUNISWAMY,- - 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 1460783982 1223333000 A2L2121 DAMODRAN - - 273211 6200 13 LT3A 311 0.2000 0 380 0 1 0 28 1 653 5.4500 0 0 480 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114916901 0 0 0 0 0 0 0 0 1 0 DAMODRAN,- - 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 1460783884 0563619000 9249484498 R. Ravi S/o U.R. Raghava chetty , GANUGA DODDI GONMAKANAHALLI ROAD, APET, KGF 273211 160 13 LT3A 311 0 5 2988 117 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111111576812 0 0 0 3 0 0 0 0 1 0 R. Ravi S/o U.R. Raghava chetty ,,GANUGA DODDI GONMAKANAHALLI ROAD, APET, KGF 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 3.3000 2 1460783805 1111149000 SONNAMMA GONAMAKANAHALLIGONAMAKANAHALLI GONAMAKANAHALLIGONAMAKANAHALLIAPET-II 273211 9585 13 1LT4A-MS 410 0 10 3302 101 1 0 3 1 79922 0 0 0 17800 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.17800 (ignore if paid) 0 99999 1111149483D 0 0 0 2 0 0 0 0 1 0 SONNAMMA,GONAMAKANAHALLIGONAMAKANAHALLI GONAMAKANAHALLIGONAMAKANAHALLIAPET-II 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 2 2 1460783828 9974133000 A2L2995 THEMAPPA - - 273211 8200 13 LT1 211 1 0 2700 0 1 0 28 1 437 2.4500 0 0 1110 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114918036 0 0 0 0 0 0 0 0 0 0 THEMAPPA,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783878 9963233000 C4332 SUBHARAO APET2 - 273211 14200 13 LT1 211 0.2200 0 21638 106 1 0 3 1 22 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114916335 0 0 0 1 0 0 0 0 0 0 SUBHARAO,APET2 - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 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 1460783877 9963133000 A2L1654 SRINIVASA - - 273211 4600 13 LT1 211 0.1600 0 1911 14 1 0 3 1 26 0 0 0 730 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114919205 0 0 0 1 0 0 0 0 0 0 SRINIVASA,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 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 1460783811 9884133000 A2L4794 GANGAPPASHANK - - 273211 20600 13 LT1 211 0.4800 0 3774 21 1 0 3 1 225 2.1900 0 0 830 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114916279 0 0 0 1 0 0 0 0 0 0 GANGAPPASHANK,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 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 1460783867 9878923000 C7469 SUBANNA - - 273211 15400 13 LT1 211 0.1600 0 3975 44 1 0 3 1 0 0 0 0 1300 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114916419 0 0 0 1 0 0 0 0 0 0 SUBANNA,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 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 1460783868 9877884112 A2L29903 MUNIYAPPA M D NO,1137 NEAR GONAMAKANAHALLI 273211 0 13 LT1 211 1 0 1148 52 1 0 3 0.9200 56 1 0 0 0 2732 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14006417 0 9999999 111121938568 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA M,D NO,1137 NEAR GONAMAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783965 9836218423 A2L25740 VENKATESH. V S/O VENKATAPPA, GONMAKANAHALLI, APET, KGF 273211 0 13 LT1 211 1 0 5511 37 1 0 3 0.8400 -1381 0 0 0 0 2732 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14006417 0 99999 111111303526 0 0 0 1 0 0 0 0 0 0 VENKATESH. V,S/O VENKATAPPA, GONMAKANAHALLI, APET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-19 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783968 9834133000 A2L15731 SHATAJ W/O AHMEDJAN GONAMAKANA HALLI 273211 4100 13 LT1 211 0.4800 0 4230 20 1 0 3 1 8 0 0 0 240 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114919232 0 0 0 1 0 0 0 0 0 0 SHATAJ,W/O AHMEDJAN GONAMAKANA HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 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 1460783794 9785133000 A2L14375 BL . IMANUEL - - 273211 3100 13 LT1 211 1 0 1503 98 1 0 3 0.8600 -1 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 1000000 A6741709 0 0 0 1 0 0 0 0 0 0 BL . IMANUEL,- - 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 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460784003 9704133000 A2L348 SARGUNAM.B GONAMAKANA HALLI - 273211 8600 13 LT1 211 3 0 23357 82 1 0 3 1 -512 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114918120 0 0 0 1 0 0 0 0 0 0 SARGUNAM.B,GONAMAKANA HALLI - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 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 1460783840 9650504111 A2L21142 Arundathi Bai W/o late Krishnath Rao GONAMAKANAHALLI, APET, KGF 273211 0 13 LT1 211 1 0 7467 0 1 0 28 1 -40 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114918059 0 0 0 0 0 0 0 0 0 0 Arundathi Bai W/o late Krishnath Rao,GONAMAKANAHALLI, APET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783835 9645133000 A2L14829 AZUMABI - - 273211 3400 13 LT1 211 0.2000 0 6203 83 1 0 3 1 0 2.1200 0 0 3570 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111114916702 0 0 0 1 0 0 0 0 0 0 AZUMABI,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 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 1460784020 9591033000 C2275 THAMAPPA - - 273211 13500 13 LT1 211 0.1600 0 3825 0 1 0 28 1 150 1 0 0 440 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114918773 0 0 0 0 0 0 0 0 0 0 THAMAPPA,- - 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 1460783814 9583133000 A2L16122 YELLAMMA GONAMAKKANA HALLI APET-1 KGF. 273211 16900 13 LT1 211 1 0 2443 7 1 0 3 1 1194 10.9800 0 0 750 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114918448 0 0 0 1 0 0 0 0 0 0 YELLAMMA,GONAMAKKANA HALLI APET-1 KGF. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 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 1460783866 9539543852 A2AEH5815 Mangamma W/O MUNIRAMAPPA SITE NO 2 Gonamakanahalli 273211 0 13 LT1 211 3 0 255 0 1 0 28 1 -230 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111111367622 0 0 0 0 0 0 0 0 0 0 Mangamma,W/O MUNIRAMAPPA SITE NO 2 Gonamakanahalli 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-11-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783918 9439923000 C7902 VENKATESH APET2 - 273211 16800 13 LT1 211 0.2800 0 12996 88 1 0 3 1 0 0 0 0 1580 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114640548 0 0 0 1 0 0 0 0 0 0 VENKATESH,APET2 - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 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 1460783950 9314133000 A2L5268 KULAMMA - - 273211 9600 13 LT1 211 0.4000 0 8443 49 1 0 3 1 244 3.2800 0 0 2870 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111114916164 0 0 0 1 0 0 0 0 0 0 KULAMMA,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 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 1460783949 9313033000 C4267 AMMADHULLASHAREEF APET2 - 273211 14100 13 LT1 211 0.1600 0 6265 6 1 0 3 1 -224 0 0 0 300 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114915873 0 0 0 1 0 0 0 0 0 0 AMMADHULLASHAREEF,APET2 - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 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 1460783914 9271123423 A2AEH4230 R. JAYAVELU SINGH S/O RAM SINGH, NO.1194, GONAMAKANAHALLI, APET, KGF 273211 0 13 LT1 211 3 0 21511 146 1 0 3 1 4 0 0 0 1580 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111116024224 0 0 0 2 0 0 0 0 0 0 R. JAYAVELU SINGH,S/O RAM SINGH, NO.1194, GONAMAKANAHALLI, APET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460783933 9126823000 A2L17682 P.JAGADISH S/O LATE PANACHARATHANA APET 273211 17700 13 LT1 211 0.4000 0 6783 44 1 0 3 1 36 0 0 0 1120 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114918076 0 0 0 1 0 0 0 0 0 0 P.JAGADISH,S/O LATE PANACHARATHANA APET 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 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 1460783921 9126322022 A2AEH6259 P.Mohan GONAMAKANAHALLI 47/1 NEW NO 47/4 Andersonpet KGF 273211 0 13 LT1 211 3 0 7824 134 1 0 3 1 0 0 0 0 400 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111111721802 0 0 0 2 0 0 0 0 0 0 P.Mohan,GONAMAKANAHALLI 47/1 NEW NO 47/4 Andersonpet KGF 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 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460783934 9121033000 C6722 KRISHNACHARYA - - 273211 15100 13 LT1 211 0.2400 0 4685 34 1 0 3 1 71 1 0 0 810 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114918151 0 0 0 1 0 0 0 0 0 0 KRISHNACHARYA,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 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 1460784013 9095133000 A2L11771 LILLY SHANTHI SMITH ROAD MARIKUPPAM 273211 2000 13 LT1 211 0.2000 0 1932 8 1 0 3 1 64 1 0 0 900 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114640526 0 0 0 1 0 0 0 0 0 0 LILLY SHANTHI,SMITH ROAD MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 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 1460783906 9079146767 A2L30533 A NARENDRA RAO BHONSLE S/O B S ANAND RAO BHONSLE, GONAMAKANAHALLI, KGF 273211 0 13 LT1 211 1 0 784 79 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 1000000 1B9396547259 0 0 0 2 0 0 0 0 0 0 A NARENDRA RAO BHONSLE,S/O B S ANAND RAO BHONSLE, GONAMAKANAHALLI, KGF 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 2 2 1460783985 8985727571 A2L25741 NATARAJAN. R S/O RAMASWAMY, GONMAKANAHALLI, APET, KGF 273211 526 13 LT1 211 1 0 6065 37 1 0 3 1 344 3.2000 0 0 600 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111311135 0 0 0 1 0 0 0 0 0 0 NATARAJAN. R,S/O RAMASWAMY, GONMAKANAHALLI, APET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 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 1460783983 8974133000 A2L2996 THEMAPPA - - 273211 17200 13 LT1 211 1 0 5277 0 1 0 28 1 146 0 0 0 940 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114916798 0 0 0 0 0 0 0 0 0 0 THEMAPPA,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783876 8929923000 C8391 NAGAVANI W/O MURGESH - 273211 16100 13 LT1 211 0.1600 0 4875 34 1 0 3 1 43 1 0 0 600 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114918841 0 0 0 1 0 0 0 0 0 0 NAGAVANI,W/O MURGESH - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 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 1460784037 8887803226 A2AEH5907 Sundereshwaran.K S/O KOTHANDAPANY GONAMAKANAHALLI ROAD Andersonpet 273211 0 13 LT1 211 3 0 6830 178 1 0 3 1 2513 20.8100 0 0 672 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.672 (ignore if paid) 0 9999 111113143454 0 0 0 2 0 0 0 0 0 0 Sundereshwaran.K,S/O KOTHANDAPANY GONAMAKANAHALLI ROAD Andersonpet 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 159.9900 176 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 1460783821 8840549418 A2L22047 MANJULA W/O MUDHU KRISHNA. N, GONMAKANAHALLI, APET, KGF 273211 0 13 LT1 211 1 0 5757 91 1 0 3 1 0 0 0 0 660 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111330832 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O MUDHU KRISHNA. N, GONMAKANAHALLI, APET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 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 1460783816 8633329000 A2L21224 Anitha W/O Kumaresan GONMAKANAHALLI, APET, KGF 273211 0 13 LT1 211 1 0 7899 37 1 0 3 1 8 0 0 0 800 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114916524 0 0 0 1 0 0 0 0 0 0 Anitha W/O Kumaresan,GONMAKANAHALLI, APET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783951 8599923000 C5439 P.KRISHNAN KGF - 273211 14600 13 LT1 211 0.2000 0 3605 9 1 0 3 1 -110 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114920458 0 0 0 1 0 0 0 0 0 0 P.KRISHNAN,KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 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 1460783792 8553133000 A2L2375 Vinodh Kumar P GONAMAKANAHALLI,ANDERSONPET KGF 273211 9653 13 LT1 211 0.2400 0 7052 45 1 0 3 1 25 0 0 0 1670 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114918362 0 0 0 1 0 0 0 0 0 0 Vinodh Kumar P,GONAMAKANAHALLI,ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 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 1460783860 8535823000 A2AEH2788 B.MURTHY GONMAKANAHALLI APET2 273211 20700 13 LT1 211 2 0 15003 60 1 0 3 1 0 0 0 0 0 2732 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 2020-08-28 111114915902 0 0 0 2 0 0 0 0 0 0 B.MURTHY,GONMAKANAHALLI APET2 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460783869 8530885295 A2L30626 JOSEPH PONNURAJ S/O G PONNURAJ,GONAMAKANAHALLI VILLAGE,ANDERSONPET,KGF 273211 0 13 LT1 211 1 0 246 20 1 0 3 1 0 3.9100 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 1000000 1B1774129365 0 0 0 1 0 0 0 0 0 0 JOSEPH PONNURAJ,S/O G PONNURAJ,GONAMAKANAHALLI VILLAGE,ANDERSONPET,KGF 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 1460783931 8414133000 A2L15485 PARVATHIAMMA GOWNAMAGANA HALLI A-PET 273211 19300 13 LT1 211 0.5000 0 5416 43 1 0 3 1 622 5.4800 0 0 1290 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111114640539 0 0 0 1 0 0 0 0 0 0 PARVATHIAMMA,GOWNAMAGANA HALLI A-PET 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 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 1460783929 8413033000 C364A RAJESWARI GONNMAKAHANAHALLY - 273211 13900 13 LT1 211 0.2200 0 7399 44 1 0 3 1 -45 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114918716 0 0 0 1 0 0 0 0 0 0 RAJESWARI,GONNMAKAHANAHALLY - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 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 1460783919 8404133000 A2L2911 UPAGANTALAPPA GONMAKANAHALLI - 273211 7900 13 LT1 211 0.2000 0 282 20 1 0 3 0.7700 118 1 0 0 1050 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A6741671 0 0 0 0 0 0 0 0 0 0 UPAGANTALAPPA,GONMAKANAHALLI - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460783912 8364133000 A2L10474 KRISHNAPPA - - 273211 1200 13 LT1 211 2 0 6483 73 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114916062 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - 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 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783988 8275133000 A2L14453A RAMA SWAMY GONMAKANAHALLI - 273211 16400 13 LT1 211 0.4600 0 3832 79 1 0 3 1 1130 16.2000 0 0 1230 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114918316 0 0 0 1 0 0 0 0 0 0 RAMA SWAMY,GONMAKANAHALLI - 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783986 8263133000 A2L2119 MUNIVENKATAPA APET-2 GONMAKANAHALLI 273211 6000 13 LT1 211 0.2000 0 5030 50 1 0 3 1 5305 39.4400 0 0 1270 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114918366 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPA,APET-2 GONMAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 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 1460783932 8224133000 A2L2854 M.SUBRAMANI - - 273211 7600 13 LT1 211 0.2400 0 5260 24 1 0 3 1 0 0 0 0 1070 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114916330 0 0 0 1 0 0 0 0 0 0 M.SUBRAMANI,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 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 1460783930 8209923000 C8061 R.PONURANGAM GONMAKANAHALLI KGF 273211 15900 13 LT1 211 0.1600 0 7326 87 1 0 3 0.9000 1182 10.9800 0 0 1770 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1770 (ignore if paid) 0 10000 52736356 0 0 0 0 0 0 0 0 0 0 R.PONURANGAM,GONMAKANAHALLI KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1460783838 8132956525 A2L28057 Aruna Giriyappa S/O MUNIYAPPA ,KH NO 1216/1217,ASST NO 1423/1424 Gonamakanahalli Village 273211 0 13 LT1 211 1 0 5856 90 1 0 3 1 -23 0 0 0 1690 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1690 (ignore if paid) 0 10000 111112032916 0 0 0 1 0 0 0 0 0 0 Aruna Giriyappa,S/O MUNIYAPPA ,KH NO 1216/1217,ASST NO 1423/1424 Gonamakanahalli Village 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 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 1460783836 8126823000 A2L17683 P.JAGADISH S/O LATE PANCHARATHANAM APET 273211 17600 13 LT1 211 0.4000 0 4796 25 1 0 3 1 1 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114918150 0 0 0 1 0 0 0 0 0 0 P.JAGADISH,S/O LATE PANCHARATHANAM APET 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 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460784031 8073133000 A2L16343 THANGAVELU S/O PERIYA KOLANDAI GONAMAKANA HALLI, 273211 4400 13 LT1 211 0.5000 0 16013 126 1 0 3 1 0 2.0900 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114918607 0 0 0 2 0 0 0 0 0 0 THANGAVELU,S/O PERIYA KOLANDAI GONAMAKANA HALLI, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460783841 8024133000 A2L2894 SHANTHAKUMARI - - 273211 7700 13 LT1 211 0.4600 0 9469 59 1 0 3 1 -183 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114920572 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMARI,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 60 66 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 1460783833 8023133000 A2L5988 RAMASWAMY CHALLISBLOCK QUARENTA - 273211 10800 13 LT1 211 1 0 16213 125 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114916565 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,CHALLISBLOCK QUARENTA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 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 1460783954 7994823000 A2L18564 MALLIGA GONAMAKANHALLY MARIKUPPAM 273211 18500 13 LT1 211 1 0 9614 73 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114919096 0 0 0 1 0 0 0 0 0 0 MALLIGA,GONAMAKANHALLY MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-08-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783926 7915133000 A2L11166 GAJENDRA GONMAKANAHALLI - 273211 1400 13 LT1 211 0.5000 0 6154 72 1 0 3 1 4836 38.1300 0 0 1410 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114919160 0 0 0 1 0 0 0 0 0 0 GAJENDRA,GONMAKANAHALLI - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 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 1460783862 7835823000 A2AEH2726 FLORA AGUSTINE MARIKUPPAM KGF 273211 19000 13 LT1 211 4 0 31571 365 1 0 3 1 5322 36.1700 0 0 7720 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.7720 (ignore if paid) 0 99999 111114920496 0 0 0 2 0 0 0 0 0 0 FLORA AGUSTINE,MARIKUPPAM KGF 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 2.1000 2 1460783859 7834133000 A2L15749 R.Kiran S/O R.RAVI GONAMAKANA HALLI 273211 4200 13 LT1 211 0.2400 0 3288 30 1 0 3 1 0 1 21 0 0 2732 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14006417 0 99999 111114916143 0 0 0 1 0 0 0 0 0 0 R.Kiran,S/O R.RAVI GONAMAKANA HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-29 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783960 7672133000 A2L5859 K.PUSHPA KANTHA KGF - 273211 10300 13 LT1 211 1 0 21954 175 1 0 3 1 -8 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114916205 0 0 0 2 0 0 0 0 0 0 K.PUSHPA KANTHA,KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460783875 7609235994 A2L28427 SUBO RAO KH NO - 1132 GONAMAKANAHLLI VILLAGE 273211 0 13 LT1 211 1 0 932 5 1 0 3 1 -162 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 10000 111115384358 0 0 0 1 0 0 0 0 0 0 SUBO RAO,KH NO - 1132 GONAMAKANAHLLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 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 1460783856 7514133000 A2L1995 VENKATESHACHA - - 273211 5400 13 LT1 211 0.1600 0 973 0 1 0 28 1 445 3.7400 0 0 450 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114917043 0 0 0 0 0 0 0 0 0 0 VENKATESHACHA,- - 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 1460784033 7454133000 A2L2478 NATRAJ GONMAKNALLI - 273211 1520 13 LT1 211 0.2000 0 9390 7 1 0 3 1 405 3.1400 0 0 510 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114916056 0 0 0 1 0 0 0 0 0 0 NATRAJ,GONMAKNALLI - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 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 1460783902 7444133000 A2L2708 NEELAKANTA RAO - - 273211 7500 13 LT1 211 0.2400 0 5335 52 1 0 3 1 -128 0 0 0 780 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114920422 0 0 0 1 0 0 0 0 0 0 NEELAKANTA RAO,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783899 7434133000 A2L4917 REHAMATHULLA - - 273211 18800 13 LT1 211 0.4800 0 1754 6 1 0 28 1 56 1 0 0 520 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114918352 0 0 0 0 0 0 0 0 0 0 REHAMATHULLA,- - 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 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783925 7416376080 A2AEH5592 N. VIMALA BAI D/O NATASAN, GONAMAKANAHALLI , APET, KGF 273211 0 13 LT1 211 3 0 7877 54 1 0 3 1 -3 5.5800 0 0 880 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111111170007 0 0 0 2 0 0 0 0 0 0 N. VIMALA BAI,D/O NATASAN, GONAMAKANAHALLI , APET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460783922 7415823000 A2L18652 V. GOPALACHARI GONMAKANAHALLY ANDERSONPET KGF 273211 18300 13 LT1 211 1 0 9841 44 1 0 3 1 0 0 0 0 2280 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111114919183 0 0 0 1 0 0 0 0 0 0 V. GOPALACHARI,GONMAKANAHALLY ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 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 1460783927 7414063259 A2L29508 V SHAKILA D NO 26/2 OUT HOUSE BUNGALOW KR ROAD, MARIKUPPAM POST 273211 0 13 LT1 211 1 0 4 0 1 0 28 1 5172 44.7000 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 10000 111119459841 0 0 0 0 0 0 0 0 0 0 V SHAKILA,D NO 26/2 OUT HOUSE BUNGALOW KR ROAD, MARIKUPPAM POST 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 1460784012 7371033000 C1553 SUBODHARA BAI.M A - 273211 75 13 LT1 211 0.1600 0 14290 67 1 0 3 1 222 1.1200 0 0 850 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114920506 0 0 0 1 0 0 0 0 0 0 SUBODHARA BAI.M,A - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 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 1460783796 7354133000 A2L4793 MUNIAPPA - - 273211 9200 13 LT1 211 0.2400 0 7772 41 1 0 3 1 264 3.0400 0 0 1330 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114920425 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 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 1460783881 7333133000 A2L5946 GUNASHAGARAN CHALLISBLOCK QUARENTA - 273211 10600 13 LT1 211 3 0 11481 50 1 0 3 1 0 0 0 0 420 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111114919068 0 0 0 1 0 0 0 0 0 0 GUNASHAGARAN,CHALLISBLOCK QUARENTA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783995 7269923000 C7734 SHANKAR L GONMAKANAHALLI 273211 15700 13 LT1 211 0.2000 0 7969 16 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114916286 0 0 0 1 0 0 0 0 0 0 SHANKAR,L GONMAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 38.4200 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 1460783908 7193724000 A2L21153 N.Jayaram S/o narayana Swamy, KHATHA NO.783, A.NO.892, GONAMAKANAHALLI, APET, KGF 273211 0 13 LT1 211 1 0 7599 16 1 0 3 1 414 4 0 0 300 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114640521 0 0 0 1 0 0 0 0 0 0 N.Jayaram S/o narayana Swamy,,KHATHA NO.783, A.NO.892, GONAMAKANAHALLI, APET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 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 1460783904 7193133000 A2L15269 HEAD MISTRESS GOVT KANNADA SCHOOL A-PET 273211 3700 13 LT1 211 1 0 516 1 1 0 28 1 -641 0 0 0 450 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114916551 0 0 0 0 0 0 0 0 0 0 HEAD MISTRESS,GOVT KANNADA SCHOOL A-PET 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783909 7189288628 A2L29454 MASOODA M GUNAMAKANAHALLI VILLAGE MARIKUPPAM 273211 0 13 LT1 211 1 0 3368 137 1 0 3 0.8200 0 0 0 0 830 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 53284180 0 0 0 2 0 0 0 0 0 0 MASOODA M,GUNAMAKANAHALLI VILLAGE MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1460783903 7183133000 A2L1648 PAULSON APET2 - 273211 4500 13 LT1 211 0.1200 0 8321 50 1 0 3 1 141 1 0 0 1770 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111114916177 0 0 0 1 0 0 0 0 0 0 PAULSON,APET2 - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 36.0400 46 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 1460783810 7145133000 A2L1365 MUDHIAH APE2 - 273211 2700 13 LT1 211 0.1200 0 3970 25 1 0 3 1 0 1 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114916050 0 0 0 1 0 0 0 0 0 0 MUDHIAH,APE2 - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783958 7053133000 A2L6847 MUNISWAMY - - 273211 11700 13 LT1 211 0.4800 0 3201 0 1 0 28 1 3 0 0 0 450 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114919211 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - 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 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783845 7016103409 A2L25837 SHANTHAMMA. M D/O MUDDAIAH, K.NO. 1218, A.NO.1425, GONAMAKANAHALLI, APET, KGF 273211 0 13 LT1 211 1 0 1800 14 1 0 3 0.9100 1 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 39576031 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA. M,D/O MUDDAIAH, K.NO. 1218, A.NO.1425, GONAMAKANAHALLI, APET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460783844 6994133000 A2L1141 YASHODHAMMA - - 273211 1600 13 LT1 211 0.2000 0 2672 0 1 0 28 1 -46 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114918538 0 0 0 0 0 0 0 0 0 0 YASHODHAMMA,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460784023 6950033000 C6835 SOUNDARAMMA - - 273211 15200 13 LT1 211 0.1600 0 6092 64 1 0 3 1 2 0 0 0 1790 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111114916142 0 0 0 1 0 0 0 0 0 0 SOUNDARAMMA,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 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 1460783808 6934823000 A2L19893 BABU GONAMAKANAHALLI - 273211 212 13 LT1 211 1 0 3711 12 1 0 3 1 4858 68.0500 0 0 870 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114918690 0 0 0 1 0 0 0 0 0 0 BABU,GONAMAKANAHALLI - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23.2000 33 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 1460783829 6918592553 A2L22554 VIJAYA LAKSHMI W/O KRISHNA MURTHY, NO. MO 21/1, SMITH ROAD, MARIKUPPAM, KGF 273211 0 13 LT1 211 1 0 5841 88 1 0 3 0.9800 218 1.1600 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 999999 38411712 0 0 0 2 0 0 0 0 0 0 VIJAYA LAKSHMI,W/O KRISHNA MURTHY, NO. MO 21/1, SMITH ROAD, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1460783847 6894133000 A2L12722 SHANKAR - - 273211 2400 13 LT1 211 0.2500 0 5976 61 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114916459 0 0 0 1 0 0 0 0 0 0 SHANKAR,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 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 1460783943 6773133000 A2L15250 GANGAMMA A-PET - 273211 3600 13 LT1 211 0.5000 0 5715 35 1 0 3 1 0 0 0 0 1130 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114919318 0 0 0 1 0 0 0 0 0 0 GANGAMMA,A-PET - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 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 1460783945 6771178196 A2L24202 SHANTHA W/O RAVI, NO.10, SMITH ROAD, MARIKUPPAM, KGF 273211 5860 13 LT1 211 1 0 6498 109 1 0 3 0.9100 4227 36.8000 0 0 890 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.890 (ignore if paid) 0 99999 37619473 0 0 0 1 0 0 0 0 0 0 SHANTHA,W/O RAVI, NO.10, SMITH ROAD, MARIKUPPAM, KGF 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 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1460783893 6732133000 A2L5696 MARIA BAGER - - 273211 10000 13 LT1 211 0.4800 0 20982 144 1 0 3 1 63 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114916911 0 0 0 1 0 0 0 0 0 0 MARIA BAGER,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460783897 6705133000 A2L1021 LAKSHMADI - - 273211 800 13 LT1 211 0.2500 0 107 0 1 0 28 1 737 6.5800 0 0 440 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114919088 0 0 0 0 0 0 0 0 0 0 LAKSHMADI,- - 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 1460783799 6634133000 A2L2582 D PREMA KUMARI KGF - 273211 7100 13 LT1 211 0.2000 0 12963 107 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114919050 0 0 0 1 0 0 0 0 0 0 D PREMA KUMARI,KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 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 1460783834 6606133000 A2AEH62 B.PAVALAN S/O N.S.BALAKRISHNAN - 273211 400 13 LT1 211 3 0 12531 103 1 0 3 1 0 1 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114916101 0 0 0 1 0 0 0 0 0 0 B.PAVALAN,S/O N.S.BALAKRISHNAN - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 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 1460784022 6534133000 A2L17117 DHAMODHARAN GONAMAKANA HALLI, ANDERSONPET, 273211 4900 13 LT1 211 1 0 11998 47 1 0 3 1 1 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114918661 0 0 0 1 0 0 0 0 0 0 DHAMODHARAN,GONAMAKANA HALLI, ANDERSONPET, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 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 1460783832 6514799863 A2AEH5620 A.SundarRaj S/O APPADORAI NO.46 SMITH ROAD MARIKUPPAM 273211 201369 13 LT1 211 2 0 1766 15 1 0 3 0.8300 16 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 39837667 0 0 0 0 0 0 0 0 0 0 A.SundarRaj,S/O APPADORAI NO.46 SMITH ROAD MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460783826 6500033000 C8522 SAYED ALI - - 273211 16200 13 LT1 211 0.1600 0 13932 148 1 0 3 1 523 2.7000 0 0 3150 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111114915899 0 0 0 2 0 0 0 0 0 0 SAYED ALI,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460783938 6474133000 A2L5913 SURESH SATHYASEELAN NO 12 SMITH ROAD MARIKUPPAM 273211 10400 13 LT1 211 1 0 14598 2 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114917104 0 0 0 1 0 0 0 0 0 0 SURESH SATHYASEELAN,NO 12 SMITH ROAD MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 202.9200 0 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 1460783936 6454133000 A2L2480 SUBHNA L GONMAKANAHALLI 273211 6800 13 LT1 211 0.2400 0 2300 5 1 0 3 1 80 1 0 0 720 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114916180 0 0 0 1 0 0 0 0 0 0 SUBHNA,L GONMAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460784018 6444133000 A2L2709 MAHINDRA RAO GONMAKANAHALLI - 273211 16700 13 LT1 211 0.2400 0 1081 0 1 0 28 1 19 0 0 0 480 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114915879 0 0 0 0 0 0 0 0 0 0 MAHINDRA RAO,GONMAKANAHALLI - 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 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783879 6354133000 A2L2496 N MJODESHWARA RAO - - 273211 16600 13 LT1 211 0.2400 0 6588 69 1 0 3 1 3816 33.6800 0 0 570 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114917990 0 0 0 1 0 0 0 0 0 0 N MJODESHWARA RAO,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 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 1460783984 6333133000 A2L5947 DAYANANDHA - - 273211 10700 13 LT1 211 1 0 20333 158 1 0 3 1 0 0 0 0 5690 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.5690 (ignore if paid) 0 99999 111114916652 0 0 0 1 0 0 0 0 0 0 DAYANANDHA,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 174.6700 192 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 1460783861 6314133000 A2L15341 VASANTHAMMA GONMAGANA HALLI K.G.F. 273211 3800 13 LT1 211 0.5000 0 5525 28 1 0 3 1 43 1 0 0 650 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114919282 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,GONMAGANA HALLI K.G.F. 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 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783885 6307266000 A2AEH3792 C. Gunasegaran S/o Chinna NO.M-20, SMITH ROAD, MARIKUPPAM, KGF 273211 0 13 LT1 211 3 0 6972 241 1 0 3 1 11167 93.4400 0 0 1720 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114918234 0 0 0 2 0 0 0 0 0 0 C. Gunasegaran S/o Chinna,NO.M-20, SMITH ROAD, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460783944 6251033000 C5888 MUNISWAMY NAI - - 273211 15000 13 LT1 211 0.2400 0 9293 0 1 0 28 1 -30 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114917971 0 0 0 0 0 0 0 0 0 0 MUNISWAMY NAI,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783989 6244133000 A2L16957 MANGALAKSHMI W/O SHANKAR GONAMAKANAHALLY, 273211 16500 13 LT1 211 1 0 11438 62 1 0 3 1 1 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114918754 0 0 0 1 0 0 0 0 0 0 MANGALAKSHMI,W/O SHANKAR GONAMAKANAHALLY, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 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 1460783923 6193724000 A2L21152 N.Jayaram S/o narayana Swamy, KHATHA NO.783, A.NO.892, GONAMAKANAHALLI, APET, KGF 273211 0 13 LT1 211 1 0 2462 10 1 0 3 1 656 5.0800 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114920495 0 0 0 1 0 0 0 0 0 0 N.Jayaram S/o narayana Swamy,,KHATHA NO.783, A.NO.892, GONAMAKANAHALLI, APET, KGF 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 1460784014 6155133000 A2L10285 A.STEVEN SON #13 SMITHROAD - 273211 1000 13 LT1 211 0.2000 0 14970 124 1 0 3 1 0 0 0 0 1790 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111114918256 0 0 0 1 0 0 0 0 0 0 A.STEVEN SON,#13 SMITHROAD - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 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 1460784015 6153133000 A2L2409 JAI VELU SINGH S/O RAM SINGH GONMAKANAHALLY ANDERSONPET KGF - 273211 6700 13 LT1 211 0.2400 0 1749 131 1 0 3 1 7627 107.0900 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 1000000 1E7707141740 0 0 0 1 0 0 0 0 0 0 JAI VELU SINGH,S/O RAM SINGH GONMAKANAHALLY ANDERSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 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 1460783815 6122033000 C170 MUKADER RAO - - 273211 13000 13 LT1 211 0.1600 0 8499 39 1 0 3 1 83 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114916303 0 0 0 1 0 0 0 0 0 0 MUKADER RAO,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783809 6024133000 A2L2896 JAYARAM - - 273211 7800 13 LT1 211 0.4000 0 5138 34 1 0 3 0.9700 -205 0 0 0 0 2732 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14006417 0 1000000 111111695866 0 0 0 0 0 0 0 0 0 0 JAYARAM,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-23 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783959 5963133000 A2L16586 LAKSHMI C/OSURESH GONMAKANA HALLI, 273211 4700 13 LT1 211 0.5000 0 1882 23 1 0 3 1 1 0 0 0 1020 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114918051 0 0 0 1 0 0 0 0 0 0 LAKSHMI,C/OSURESH GONMAKANA HALLI, 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 1460783848 5895133000 A2L14650 LAKSHMAMA - - 273211 17300 13 LT1 211 0.5000 0 9212 130 1 0 3 1 311 1.5700 0 0 2640 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111114916379 0 0 0 1 0 0 0 0 0 0 LAKSHMAMA,- - 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 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783953 5848923000 C7782 MUNIVENKATAPP GONMAKANAHALLI - 273211 1235 13 LT1 211 0.1600 0 8516 49 1 0 3 1 -120 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114918204 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPP,GONMAKANAHALLI - 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 1460783801 5823133000 A2L974 RADHA - - 273211 12500 13 LT1 211 0.1600 0 9353 0 1 0 28 1 231 1 0 0 1880 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114918802 0 0 0 0 0 0 0 0 0 0 RADHA,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 66.8400 74 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783947 5758987704 A2L28030 Pyari Jan S/O SYED ALI Near Government School 273211 0 13 LT1 211 1 0 3383 74 1 0 3 0.6700 0 0 0 0 890 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 52731310 0 0 0 0 0 0 0 0 0 0 Pyari Jan,S/O SYED ALI Near Government School 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460783818 5712033000 C2290 NALAPPA GONMAKANAHALLI - 273211 12 13 LT1 211 0.1600 0 2773 0 1 0 28 1 0 0 0 0 440 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114916489 0 0 0 0 0 0 0 0 0 0 NALAPPA,GONMAKANAHALLI - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783855 5695133000 A2L13193 MAGENDRAN - - 273211 20500 13 LT1 211 3 0 18295 207 1 0 3 1 0 1 0 0 2830 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111114918237 0 0 0 1 0 0 0 0 0 0 MAGENDRAN,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 154.0800 169 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 1460783941 5672133000 A2L5860 P.S. NATHAMANI NO 37 OUT HOUSE BGML SMITH ROAD MARIKUPPAM, 273211 19800 13 LT1 211 0.4800 0 16241 98 1 0 3 1 -13 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114916422 0 0 0 1 0 0 0 0 0 0 P.S. NATHAMANI,NO 37 OUT HOUSE BGML SMITH ROAD MARIKUPPAM, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 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 1460783957 5663133000 A2L183 N.MUDDU KRISHNA. S/O N. NARAYANAPPA GONAMAKANAHALLI 273211 5200 13 LT1 211 0.1600 0 1032 0 1 0 28 1 292 2.2200 0 0 440 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114918467 0 0 0 0 0 0 0 0 0 0 N.MUDDU KRISHNA.,S/O N. NARAYANAPPA GONAMAKANAHALLI 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 1460783870 5593133000 A2L2966 UPAGANTALAPPA - - 273211 8100 13 LT1 211 0.2000 0 4051 23 1 0 3 1 -1 0 0 0 1160 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114916080 0 0 0 1 0 0 0 0 0 0 UPAGANTALAPPA,- - 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 1460783863 5582133000 A2L6108A B MOORTHY S/O BEEMAN #1130 GONAMAKANA HALLI ANDERSONPET KGF - 273211 11000 13 LT1 211 1 0 7448 14 1 0 3 1 -21 0 0 0 920 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114917099 0 0 0 1 0 0 0 0 0 0 B MOORTHY,S/O BEEMAN #1130 GONAMAKANA HALLI ANDERSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 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 1460784024 5534133000 A2L1977 ABDUL RAHIM - - 273211 5300 13 LT1 211 0.2800 0 6395 6 1 0 3 1 -15 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114918185 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-10-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783837 5500033000 C8523 NISIRA - - 273211 16300 13 LT1 211 0.1600 0 5091 28 1 0 3 1 81 0 0 0 380 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111114918742 0 0 0 1 0 0 0 0 0 0 NISIRA,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 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 1460783937 5462133000 A2L7097 RUCK MANGADHAN S/O NARAYANASWAMY - 273211 12000 13 LT1 211 1 0 33434 235 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114920371 0 0 0 2 0 0 0 0 0 0 RUCK MANGADHAN,S/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 234.7500 0 2023-09-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460783924 5293133000 A2L9245 KRISHNA MURTHY GONMAKANAHALLI - 273211 12300 13 LT1 211 0.5000 0 9399 18 1 0 3 1 338 4.4700 0 0 240 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114920530 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,GONMAKANAHALLI - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 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 1460784002 5247133000 A2AEH103 VENKATACHARYA - - 273211 19700 13 LT1 211 3 0 7982 31 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114918565 0 0 0 2 0 0 0 0 0 0 VENKATACHARYA,- - 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 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460784000 5243133000 A2L9529 KRISHNAMURATH CHALLISBLOCK QUARENTA - 273211 12400 13 LT1 211 1 0 10553 79 1 0 3 1 2863 26.5400 0 0 2060 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114920453 0 0 0 1 0 0 0 0 0 0 KRISHNAMURATH,CHALLISBLOCK QUARENTA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 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 1460784001 5234823000 A2L19254 THANGARAJ GONMAKANAHALLI - 273211 19900 13 LT1 211 0.4800 0 2281 0 1 0 28 1 3846 25.9600 0 0 440 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114918173 0 0 0 0 0 0 0 0 0 0 THANGARAJ,GONMAKANAHALLI - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783882 5213033000 C3271 R PADHMA - - 273211 13800 13 LT1 211 0.1600 0 8868 66 1 0 3 1 0 8.7900 0 0 1910 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114916668 0 0 0 1 0 0 0 0 0 0 R PADHMA,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 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 1460783993 5054133000 A2L11470 SENAPPA - - 273211 1700 13 LT1 211 0.5000 0 7140 38 1 0 3 1 28 0 0 0 950 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114916884 0 0 0 1 0 0 0 0 0 0 SENAPPA,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 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 1460783807 5006133000 A2L13917 SHANESHWARA TEMPLE - - 273211 2800 13 LT1 211 0.5000 0 3869 39 1 0 3 1 5611 49.9000 0 0 1320 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114918098 0 0 0 1 0 0 0 0 0 0 SHANESHWARA TEMPLE,- - 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 1460784008 4933297657 A2L24785 SHAHIDA BEGUM W/O CHAND PASHA, K.NO.1566, GONAMAKANAHALLI , APET, KGF 273211 0 13 LT1 211 1 0 4655 7 1 0 3 0.9800 1025 14.0800 -0.0800 0 0 2732 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14006417 0 99999 111111321334 0 0 0 1 0 0 0 0 0 0 SHAHIDA BEGUM,W/O CHAND PASHA, K.NO.1566, GONAMAKANAHALLI , APET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-24 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783948 4857165205 A2AEH4231 R. JAYAVELU SINGH S/O RAM SINGH, NO.1194, GONAMAKANAHALLI APET, KGF 273211 0 13 LT1 211 1 0 12524 114 1 0 3 1 428 2.2800 0 0 3380 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 111116068363 0 0 0 3 0 0 0 0 0 0 R. JAYAVELU SINGH,S/O RAM SINGH, NO.1194, GONAMAKANAHALLI APET, KGF 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 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1460783830 4815823000 A2L18544 V.VENKATACHARI KGF - 273211 18400 13 LT1 211 1 0 2250 3 1 0 3 1 0 0 0 0 660 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114918555 0 0 0 1 0 0 0 0 0 0 V.VENKATACHARI,KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 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 1460783806 4712033000 C2296 GANGEREDY - - 273211 18100 13 LT1 211 0.1600 0 3635 14 1 0 3 1 -17 3.1700 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114917084 0 0 0 1 0 0 0 0 0 0 GANGEREDY,- - 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 1460783872 4693133000 A2L2950 PARUMAL - - 273211 8000 13 LT1 211 0.2400 0 11750 61 1 0 3 1 -34 0 0 0 1030 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114916720 0 0 0 1 0 0 0 0 0 0 PARUMAL,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 76 84 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 1460783874 4675133000 A2L11985 DASS - - 273211 2100 13 LT1 211 0.5000 0 8370 83 1 0 3 1 1703 14.1300 0 0 1900 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111114919148 0 0 0 1 0 0 0 0 0 0 DASS,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2024-09-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783797 4614133000 A2L2669 JAGADISHWARA - - 273211 7400 13 LT1 211 0.2000 0 12577 44 1 0 3 1 -125 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114916615 0 0 0 1 0 0 0 0 0 0 JAGADISHWARA,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 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 1460783851 4606133000 A2AEH65 SMT RADHA - - 273211 500 13 LT1 211 2.4400 0 10279 27 1 0 3 1 -1 0 0 0 1830 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114920524 0 0 0 1 0 0 0 0 0 0 SMT RADHA,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 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 1460783852 4585133000 A2L140 SATHYA - - 273211 2900 13 LT1 211 0.1600 0 17311 108 1 0 3 1 -5 0 0 0 570 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114918959 0 0 0 1 0 0 0 0 0 0 SATHYA,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783942 4563133000 A2L2054 MUNISWAMY - - 273211 5700 13 LT1 211 0.1600 0 2955 20 1 0 3 1 488 3.1200 0 0 650 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114916257 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 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 1460784006 4542901720 A2L27477 Allabhakash.S S/O BASHA JAN # 74 GONAMAKANAHALLI Andersonpet 273211 0 13 LT1 211 1 0 4792 92 1 0 3 1 311 2.5000 0 0 1800 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 111111627657 0 0 0 1 0 0 0 0 0 0 Allabhakash.S,S/O BASHA JAN # 74 GONAMAKANAHALLI Andersonpet 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 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 1460783939 4456823000 A2L17573 ANADAN.R GOMANAKANA HALLI KGF 273211 17400 13 LT1 211 0.5000 0 5899 49 1 0 3 1 -9 0 0 0 1180 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114919037 0 0 0 1 0 0 0 0 0 0 ANADAN.R,GOMANAKANA HALLI KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50 55 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 1460783873 4304133000 A2L16892 DHAMODARAN S/O CHINNAPPA GONMAKNAHALLY 273211 4800 13 LT1 211 1 0 12509 58 1 0 3 1 0 0 0 0 240 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114918980 0 0 0 1 0 0 0 0 0 0 DHAMODARAN,S/O CHINNAPPA GONMAKNAHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55 61 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 1460783839 4291593111 A2L21020 Ebenezar S/o Narayana Swamy NO.10 SMITH ROAD MARIKUPPAM 273211 601 13 LT1 211 1 0 12297 83 1 0 3 1 1027 8.5300 0 0 2030 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111114916490 0 0 0 1 0 0 0 0 0 0 Ebenezar S/o Narayana Swamy,NO.10 SMITH ROAD MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 80.2400 88 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460783976 4065852442 A2L29516 ALLWIN SHADRACK MOSES #12 SMITH ROAD NEAR MARIKUPPAM RAILWAY STATION 273211 0 13 LT1 211 1 0 2689 106 1 0 3 0.7500 0 0 0 0 570 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.570 (ignore if paid) 0 10000 A2883034 0 0 0 2 0 0 0 0 0 0 ALLWIN SHADRACK MOSES,#12 SMITH ROAD NEAR MARIKUPPAM RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1460784038 4034823000 A2L19287 P.JAGADISH GOONAMAKA HALLI - 273211 20000 13 LT1 211 1 0 6227 50 1 0 3 1 65 1 0 0 560 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114916312 0 0 0 1 0 0 0 0 0 0 P.JAGADISH,GOONAMAKA HALLI - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 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 1460783895 3165133000 A2L12583 JAYAMMA KGF - 273211 2300 13 LT1 211 0.5000 0 3499 26 1 0 3 1 5356 39.4500 0 0 920 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114917146 0 0 0 1 0 0 0 0 0 0 JAYAMMA,KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20.1000 30 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783892 3164133000 A2L445 SATYA - - 273211 9100 13 LT1 211 0.1600 0 712 11 1 0 3 1 0 0 0 0 820 2732 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14006417 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111125625886 0 0 0 1 0 0 0 0 0 0 SATYA,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-09-20 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783891 3153823000 A2L20783 M.P.VENKATESH SRI ANJANEYA TEMPLE MARIKUPPAM VILLAGE A PET KGF 273211 21700 13 LT1 211 1 0 2163 29 1 0 3 1 658 8.8800 0 0 690 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114918540 0 0 0 1 0 0 0 0 0 0 M.P.VENKATESH,SRI ANJANEYA TEMPLE MARIKUPPAM VILLAGE A PET KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2024-10-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783967 3070033000 C4966 JYOTHIRAM SINGH W/O J.RAM SINGH - 273211 14500 13 LT1 211 0.2400 0 1191 0 1 0 28 1 4244 36.8100 0 0 440 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114915888 0 0 0 0 0 0 0 0 0 0 JYOTHIRAM SINGH,W/O J.RAM SINGH - 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 1460783966 3054133000 A2L11472 B.PAVALAN S/O N.S.BALAKRISHNAN - 273211 1800 13 LT1 211 0.5000 0 5504 48 1 0 3 1 -82 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114916011 0 0 0 1 0 0 0 0 0 0 B.PAVALAN,S/O N.S.BALAKRISHNAN - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 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 1460783971 3053133000 A2L686 SHANTHAMMA - - 273211 11800 13 LT1 211 0.2400 0 5964 86 1 0 3 1 1957 16.6100 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114916112 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 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 1460784036 3035133000 A2L14859 JAGADISHWARA GONMAKANAHALLI - 273211 3500 13 LT1 211 0.5000 0 5653 8 1 0 3 1 -87 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114917044 0 0 0 1 0 0 0 0 0 0 JAGADISHWARA,GONMAKANAHALLI - 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 2023-08-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460784035 3034823000 A2L19288 P.JAGADISH GOONAMAKA HALLI - 273211 20100 13 LT1 211 1 0 5509 5 1 0 3 1 -35 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114640550 0 0 0 1 0 0 0 0 0 0 P.JAGADISH,GOONAMAKA HALLI - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783831 3003133000 A2L5782 THOMAS - - 273211 10100 13 LT1 211 1 0 24049 183 1 0 3 1 -1 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114918422 0 0 0 1 0 0 0 0 0 0 THOMAS,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 188 200 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783849 2972133000 A2L6211 JAYAPRAKASH - - 273211 11300 13 LT1 211 1 0 10341 45 1 0 3 1 0 0 0 0 1440 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114918695 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH,- - 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 1460783979 2852133000 A2L6202 KANIKARAJ - - 273211 11200 13 LT1 211 3 0 49990 291 1 0 3 1 -7 0 0 0 2660 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111114918418 0 0 0 2 0 0 0 0 0 0 KANIKARAJ,- - 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 1.9800 2 1460783977 2848923000 C7528 B M K STUDIO KGF - 273211 15600 13 LT1 211 0.1600 0 8143 29 1 0 3 1 37 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114920446 0 0 0 1 0 0 0 0 0 0 B M K STUDIO,KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 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 1460783907 2816823000 A2L18158 PRASHANTH S/O V.KEMPANNA GONMAKANAHALLI 273211 17900 13 LT1 211 1 0 1589 14 1 0 3 1 0 1 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114917004 0 0 0 1 0 0 0 0 0 0 PRASHANTH,S/O V.KEMPANNA GONMAKANAHALLI 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 1460783901 2813823000 A2AEH3477 PANDIAN #26 SMITH ROAD R PET KGF - 273211 21500 13 LT1 211 3 0 18920 126 1 0 3 1 0 0 0 0 1870 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114920437 0 0 0 1 0 0 0 0 0 0 PANDIAN,#26 SMITH ROAD R PET KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460783905 2804133000 A2L2686 ANANTHU - - 273211 0 13 LT1 211 0.2400 0 7566 103 1 0 3 1 134 1 0 0 1670 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114918979 0 0 0 1 0 0 0 0 0 0 ANANTHU,- - 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 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783900 2752775458 A2L26996 Sundereshwaran.K S/O KOTHANDAPANY GONAMAKANAHALLI ROAD Andersonpet 273211 0 13 LT1 211 1 0 3035 10 1 0 3 0.9300 10 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 999999 52303415 0 0 0 1 0 0 0 0 0 0 Sundereshwaran.K,S/O KOTHANDAPANY GONAMAKANAHALLI ROAD Andersonpet 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1460784004 2725129483 A2AEH8067 T POWNAMMAL GONMAKANA HALLI ANDERSONPET POST 273211 0 13 LT1 211 3 0 3022 99 1 0 3 0.8600 0 1 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 9999999 A7160623 0 0 0 2 0 0 0 0 0 0 T POWNAMMAL,GONMAKANA HALLI ANDERSONPET POST 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1460783928 2664311758 A2L25676 M. ARUNA GIRI S/O MUNIYAPPA, K.NO.1216, GONAMAKANAHALLI , APET, KGF 273211 0 13 LT1 211 1 0 2597 17 1 0 3 0.9500 -8 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 39047032 0 0 0 0 0 0 0 0 0 0 M. ARUNA GIRI,S/O MUNIYAPPA, K.NO.1216, GONAMAKANAHALLI , APET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460784007 2634133000 A2L2587 MEHABOOB SHAR - - 273211 21300 13 LT1 211 0.1600 0 5958 80 1 0 3 1 1872 16.2200 0 0 1430 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114916845 0 0 0 1 0 0 0 0 0 0 MEHABOOB SHAR,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 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 1460783917 2614133000 A2L15416 KRISHNAPPA GONAMAKANA HALLI A-PET 273211 3900 13 LT1 211 1 0 16124 71 1 0 3 1 0 0 0 0 2720 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111114918209 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,GONAMAKANA HALLI A-PET 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 102 112 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 1460783916 2583823000 A2L19562 R BAGYAMMA GONAMAKANAHALLI - 273211 20300 13 LT1 211 1 0 9550 55 1 0 3 1 2 0 0 0 290 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114918342 0 0 0 1 0 0 0 0 0 0 R BAGYAMMA,GONAMAKANAHALLI - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 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 1460784009 2533133000 A2L5506 RAJAMMA APET1 - 273211 9900 13 LT1 211 0.1600 0 5205 3 1 0 3 1 -213 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114917131 0 0 0 1 0 0 0 0 0 0 RAJAMMA,APET1 - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 29.1700 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 2 1460784010 2515133000 A2L1042 SMT NAGAMMA - - 273211 1100 13 LT1 211 0.1200 0 8854 76 1 0 3 1 -8 0 0 0 880 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114916676 0 0 0 1 0 0 0 0 0 0 SMT NAGAMMA,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 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 1460783975 2462133000 A2L71 ALLABAKASH - - 273211 12100 13 LT1 211 0.2000 0 11044 48 1 0 3 1 93 1 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114916245 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,- - 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 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460784039 2415541389 A2L22250 VIJAYAMMA W/O LATE KRISHNAPPA, GONMAKANAHALLI, APET, KGF 273211 0 13 LT1 211 1 0 3629 69 1 0 3 1 2126 17.3500 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111111293646 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,W/O LATE KRISHNAPPA, GONMAKANAHALLI, APET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-10-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783865 2285133000 A2L1176 DENVAN - - 273211 18700 13 LT1 211 0.2500 0 4962 8 1 0 3 1 459 3.2100 0 0 1160 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114918965 0 0 0 1 0 0 0 0 0 0 DENVAN,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 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 1460784021 2214133000 A2L2004 MUNISWAMY - - 273211 5500 13 LT1 211 0.4800 0 8980 92 1 0 3 1 397 3.3300 0 0 1630 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114916187 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 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 1460783955 2170033000 C5574 BHABUJAN - - 273211 14800 13 LT1 211 0.1600 0 4421 0 1 0 28 1 -204 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114916351 0 0 0 0 0 0 0 0 0 0 BHABUJAN,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 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 1460783894 2103133000 A2L5385 LAKSHMMA APET2 - 273211 9800 13 LT1 211 0.4800 0 8111 51 1 0 3 1 1590 22.2200 0 0 270 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114916230 0 0 0 1 0 0 0 0 0 0 LAKSHMMA,APET2 - 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 2024-05-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783898 2082133000 A2L6599 P.SHANKAR S/O PANCHARATHNAM GONMAKA 273211 11600 13 LT1 211 1 0 8099 188 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114918996 0 0 0 2 0 0 0 0 0 0 P.SHANKAR,S/O PANCHARATHNAM GONMAKA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 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 1460783890 1963019583 A2L24339 SIVARAJ S/O SWAMIKANNU, GONMAKANAHALLI, APET, KGF 273211 0 13 LT1 211 1 0 4625 34 1 0 3 0.6300 -28 0 0 0 610 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.610 (ignore if paid) 0 99999 37621607 0 0 0 1 0 0 0 0 0 0 SIVARAJ,S/O SWAMIKANNU, GONMAKANAHALLI, APET, KGF 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 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1460783973 0452082468 A2AEH7644 NATARAJAN R SITE NO 22, GONAMAKANAHALLI ANDERSONPET 273211 0 13 LT1 211 2 0 2754 70 1 0 3 0.8600 298 2.6100 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 10000 A5410636 0 0 0 0 0 0 0 0 0 0 NATARAJAN R,SITE NO 22, GONAMAKANAHALLI ANDERSONPET 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460783969 0438772128 A2L22597 SUSHEELA W/O MUNIVENKATAPPA, GONMAGANAHALLI, APET, KGF 273211 1254 13 LT1 211 1 0 970 2 1 0 28 1 -65 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 5542116649D 0 0 0 0 0 0 0 0 0 0 SUSHEELA,W/O MUNIVENKATAPPA, GONMAGANAHALLI, APET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783803 0393133000 A2L385 AMENABHAI - - 273211 8700 13 LT1 211 0.4800 0 9298 52 1 0 3 1 1319 18.0100 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114916631 0 0 0 1 0 0 0 0 0 0 AMENABHAI,- - 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 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783843 0375133000 A2L14448 V M PARATHA SARTHY GONAMAKANAHALLI - ANDROSANPET , - 273211 3200 13 LT1 211 1 0 9930 60 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114916529 0 0 0 1 0 0 0 0 0 0 V M PARATHA SARTHY,GONAMAKANAHALLI - ANDROSANPET , - 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 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783980 0255823000 A2AEH2736 BALAGI CHALLISBLOCK QUARENTA MARIKUPPAM 273211 19100 13 LT1 211 3 0 20632 84 1 0 3 1 406 2.0400 0 0 320 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114916576 0 0 0 2 0 0 0 0 0 0 BALAGI,CHALLISBLOCK QUARENTA MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460783952 0244133000 A2L42 VENKATESH A - 273211 8900 13 LT1 211 0.2400 0 7804 23 1 0 3 1 -39 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114915965 0 0 0 1 0 0 0 0 0 0 VENKATESH,A - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 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 1460784028 0216001972 A2L27047 Aruna Giri.M S/O MUNIYAPPA RAMAR TEMPLE STREET Gonamakana Halli 273211 165 13 LT1 211 1 0 3950 86 1 0 3 0.8600 523 3.8600 0 0 780 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 52277287 0 0 0 0 0 0 0 0 0 0 Aruna Giri.M,S/O MUNIYAPPA RAMAR TEMPLE STREET Gonamakana Halli 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460783854 0073133000 A2L182 SATHYA - - 273211 5100 13 LT1 211 0.1600 0 7204 62 1 0 3 1 63 0 0 0 1530 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114920502 0 0 0 1 0 0 0 0 0 0 SATHYA,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 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 1460783990 0014133000 A2L229 SHAREEF - - 273211 6500 13 LT1 211 0.1600 0 17560 143 1 0 3 1 0 0 0 0 2550 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111114917086 0 0 0 1 0 0 0 0 0 0 SHAREEF,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 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 1460783864 5596333000 A2P87 KAMPANNA FLOUR MILL MARIKUPPAM 273211 12900 13 LT5 511 0 14 45848 155 1 0 3 1 0 11.4500 0 0 10910 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.10910 (ignore if paid) 0 99999 111114918314 0 0 0 7 0 0 0 0 1 0 KAMPANNA,FLOUR MILL MARIKUPPAM 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 7.2000 2 1460783946 6253446702 A2TP2991 VENKATESH V S/O VENKATAPPA, SY NO 34/3,NEXT TO NOORI HOSTEL,GONAMAKANAHALLI VILLAGE,ANDERSONPET,KGF 273211 954 13 1LT7A 710 1 0 284 27 1 0 3 0.8300 1147 11.1000 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 1000000 A9300792 0 0 0 1 0 0 0 0 1 0 VENKATESH V,S/O VENKATAPPA, SY NO 34/3,NEXT TO NOORI HOSTEL,GONAMAKANAHALLI VILLAGE,ANDERSONPET,KGF 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 0.5600 2 1460783827 6490270190 A2L28160 SMT ADILAKSHMI KH NO 62 GONAMAKANAHALLI VILLAGE 273211 0 13 LT1 212 1 0 1795 38 1 0 3 1 1230 10.6500 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 10000 111113204677 0 0 0 1 0 0 0 0 0 0 SMT ADILAKSHMI,KH NO 62 GONAMAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 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 1460783825 4812013209 KODANDAPPA S/O VENKATARAMAPPA PITCHALLI VILLAGE, GATTAKAMADENAHALLI GP ,RPET, KGF 273211 0 13 LT1 212 1 0 75 0 1 0 28 1 10829 80.7900 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 999 7729155112D 0 0 0 0 0 0 0 0 0 0 KODANDAPPA S/O VENKATARAMAPPA,PITCHALLI VILLAGE, GATTAKAMADENAHALLI GP ,RPET, KGF 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 1460783889 1954462479 A2L27476 Allabhakash.S S/O BASHA JAN # 74 GONAMAKANAHALLI Andersonpet 273211 0 13 LT1 211 1 0 4055 21 1 0 3 1 -14 0 0 0 260 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111111627655 0 0 0 1 0 0 0 0 0 0 Allabhakash.S,S/O BASHA JAN # 74 GONAMAKANAHALLI Andersonpet 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 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 1460784030 1813133000 A2L5917 ARUL PALL - - 273211 10500 13 LT1 211 1 0 15184 78 1 0 3 1 773 6.8400 0 0 1820 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114918839 0 0 0 1 0 0 0 0 0 0 ARUL PALL,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 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 1460784026 1725787778 A2L23923 THANGARAJ.F S/O FRANCESS, BUNGLOW NO.M/024A, K.R. ROAD, MARIKUPPAM, KGF 273211 0 13 LT1 211 1 0 13579 126 1 0 3 1 2404 21.3500 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111111324755 0 0 0 1 0 0 0 0 0 0 THANGARAJ.F,S/O FRANCESS, BUNGLOW NO.M/024A, K.R. ROAD, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1460783857 1704133000 A2L313 MADHAVARAO APET2 - 273211 246 13 LT1 211 0.5000 0 5432 54 1 0 3 1 136 1 0 0 510 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114918023 0 0 0 1 0 0 0 0 0 0 MADHAVARAO,APET2 - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 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 1460783883 1696823000 A2L17783 PADMAVATHI GANAMAKAN HALLI KGF 273211 17500 13 LT1 211 0.5000 0 6764 47 1 0 3 1 79 1.0200 0 0 1150 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114918021 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,GANAMAKAN HALLI KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 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 1460783981 1665133000 A2L1295 VENKATASWAMY - - 273211 2600 13 LT1 211 0.2400 0 1488 0 1 0 28 1 -42 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114918011 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783978 1642033000 C3257 ANTHONI - - 273211 13700 13 LT1 211 0.2000 0 17170 101 1 0 3 1 6880 57.1600 0 0 2590 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111114916201 0 0 0 1 0 0 0 0 0 0 ANTHONI,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 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 1460783887 1585229000 A2L21291 C.Shaheen Taj W/O Fayaz GONMAKANAHALLI KGF 273211 0 13 LT1 211 1 0 7076 51 1 0 3 1 116 1 0 0 1210 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114918693 0 0 0 1 0 0 0 0 0 0 C.Shaheen Taj W/O Fayaz,GONMAKANAHALLI KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 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 1460783886 1563133000 A2L2062 SHAREEF - - 273211 5900 13 LT1 211 0.4600 0 10775 59 1 0 3 1 -9 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114918694 0 0 0 1 0 0 0 0 0 0 SHAREEF,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 61 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 1460783888 1555129000 A2L21220 V.Nagaraju S/O Venkateshappa B.M. ROAD GONMAKANAHALLI KGF. 273211 0 13 LT1 211 1 0 830 1 1 0 3 1 -61 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114918761 0 0 0 1 0 0 0 0 0 0 V.Nagaraju S/O Venkateshappa,B.M. ROAD GONMAKANAHALLI KGF. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 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 1460783996 1524133000 A2L2199 MUNIAMMA - - 273211 6400 13 LT1 211 0.1600 0 8341 79 1 0 3 1 4168 32.8700 0 0 1620 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114916283 0 0 0 1 0 0 0 0 0 0 MUNIAMMA,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 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 1460783999 1522451270 A2L22312 G. MANJUNATH S/O GOPALAPPA, GONMAGANAHALLI, APET, KGF 273211 0 13 LT1 211 1 0 1023 1 1 0 28 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111111276624 0 0 0 0 0 0 0 0 0 0 G. MANJUNATH,S/O GOPALAPPA, GONMAGANAHALLI, APET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2025-11-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783998 1519923000 C8329 SRINIVASAPPA APET2 - 273211 16000 13 LT1 211 0.1600 0 7493 46 1 0 3 1 67 0 0 0 990 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114916635 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,APET2 - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 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 1460783880 1481728863 A2AEH4962 S. SIVARAJ S/O LATE SWAMIKANNU, GONMAKANAHALLI, APET, KGF 273211 0 13 LT1 211 2 0 8829 66 1 0 3 0.9000 -65 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 28779510 0 0 0 2 0 0 0 0 0 0 S. SIVARAJ,S/O LATE SWAMIKANNU, GONMAKANAHALLI, APET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1460783992 1444133000 A2L392 ANANTHA MURAT - - 273211 8800 13 LT1 211 0.1600 0 1418 53 1 0 3 1 2094 17.4200 0 0 960 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114918787 0 0 0 1 0 0 0 0 0 0 ANANTHA MURAT,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 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 1460783991 1424823000 A2L19591 PARVEENTAJ #1407,GONAMAKANAHALLI - 273211 20400 13 LT1 211 1 0 13481 149 1 0 3 1 0 0 0 0 1930 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114916460 0 0 0 1 0 0 0 0 0 0 PARVEENTAJ,#1407,GONAMAKANAHALLI - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 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 1460783846 1355133000 A2L10253 SHARU - - 273211 900 13 LT1 211 0.2500 0 11419 102 1 0 3 1 0 0 0 0 2340 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111114916859 0 0 0 1 0 0 0 0 0 0 SHARU,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 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 1460783915 1294133000 A2L2492 Renuka K W/O KRISHNAPPA V ,#1169 GONAMAKANAHALLI ANDERSONPET KGF 273211 7000 13 LT1 211 0.2000 0 7994 53 1 0 3 1 228 3.1600 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114918306 0 0 0 1 0 0 0 0 0 0 Renuka K,W/O KRISHNAPPA V ,#1169 GONAMAKANAHALLI ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783858 1204133000 A2L4803 Rajan P S/O PADMANABAN GONAMAKANAHALLI ANDERSONPET KGF 273211 9300 13 LT1 211 0.4800 0 4494 48 1 0 3 1 -94 0 0 0 1470 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114918747 0 0 0 1 0 0 0 0 0 0 Rajan P,S/O PADMANABAN GONAMAKANAHALLI ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 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 1460783956 1154133000 A2L5321 ABDUL KARIM - - 273211 9700 13 LT1 211 1 0 12729 83 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114916694 0 0 0 1 0 0 0 0 0 0 ABDUL KARIM,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-09-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783961 1152364421 A2L26995 Sundereshwaran.K S/O KOTHANDAPANY GONAMAKANAHALLI ROAD Andersonpet 273211 0 13 LT1 211 1 0 6556 71 1 0 3 0.8800 756 6.4200 0 0 3192 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.3192 (ignore if paid) 0 999999 52117617 0 0 0 2 0 0 0 0 0 0 Sundereshwaran.K,S/O KOTHANDAPANY GONAMAKANAHALLI ROAD Andersonpet 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1460783822 1070033000 C4885 SUNDER - - 273211 14400 13 LT1 211 0.2400 0 5304 0 1 0 28 1 5065 43.6400 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114919271 0 0 0 0 0 0 0 0 0 0 SUNDER,- - 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 1460783824 1063133000 A2L2128 SMTY RANI APET2 - 273211 18000 13 LT1 211 1 0 3343 20 1 0 3 1 -417 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114916123 0 0 0 1 0 0 0 0 0 0 SMTY RANI,APET2 - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-09-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783974 1054133000 A2L11473A B.PAVALAN S/O N.S.BALAKRISHNAN - 273211 1900 13 LT1 211 0.2500 0 1385 2 1 0 3 1 -15 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114916931 0 0 0 1 0 0 0 0 0 0 B.PAVALAN,S/O N.S.BALAKRISHNAN - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 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 1460784027 0812133000 A2L6034 KOVIAHIA - - 273211 10900 13 LT1 211 1 0 14346 83 1 0 3 1 0 0 0 0 3070 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 111114916462 0 0 0 1 0 0 0 0 0 0 KOVIAHIA,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 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 1460783842 0785133000 A2L12012 GOPINATH RAO - - 273211 2200 13 LT1 211 0.0500 0 3534 18 1 0 3 1 -1 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114920463 0 0 0 1 0 0 0 0 0 0 GOPINATH RAO,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 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 1460783940 0742033000 C3238 VENKOBARARAO - - 273211 13600 13 LT1 211 0.1600 0 10595 153 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114916666 0 0 0 2 0 0 0 0 0 0 VENKOBARARAO,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460783812 0704133000 A2L314 PARUMAL - - 273211 8500 13 LT1 211 0.1600 0 8424 9 1 0 3 1 -267 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114920465 0 0 0 0 0 0 0 0 0 0 PARUMAL,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460783813 0691033000 C2274 ANDRAPPA - - 273211 13400 13 LT1 211 0.1600 0 5669 48 1 0 3 1 -12 1.1400 0 0 260 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114918804 0 0 0 1 0 0 0 0 0 0 ANDRAPPA,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 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 1460783972 0624133000 A2L43 GURAPPA APET2 - 273211 9000 13 LT1 211 0.2400 0 4648 21 1 0 3 1 -19 0 0 0 800 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114916933 0 0 0 1 0 0 0 0 0 0 GURAPPA,APET2 - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 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 1460784025 0606133000 A2AEH68 SUBRAMANI - - 273211 600 13 LT1 211 2.6400 0 5335 41 1 0 3 1 43 0 0 0 1580 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114640563 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 30 40 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 1460784032 0505133000 A2L10658 VENKATESH - - 273211 1300 13 LT1 211 1 0 14911 144 1 0 3 1 538 3.3900 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114916712 0 0 0 1 0 0 0 0 0 0 VENKATESH,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 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 1460783804 8664133000 A2L3017 SHANKAR - - 273211 8300 13 LT1 211 1 0 14009 69 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006417 0 99999 111114919289 0 0 0 2 0 0 0 0 0 0 SHANKAR,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2