1460370188 9049149000 C2SIP289 SARASWATHAMMA GOWRAMMA MARALURU TUMKUR 381210 0 13 1LT4A-MN 411 0 10 24568 4916 1 0 3 0 248104 2119.5700 44489.4000 0 0 3812 2026-02-13 0 0 0 2025-12-13 0 0 0 0 0 14009326 0 9999999 111112560629 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA GOWRAMMA,MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-02-13 0 10001114064 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 1460370182 7619149000 C2SIP287 RANGAHANUMAIAH S/O CHINNAIAH GANGASANDRA TUMKUR 381210 0 13 1LT4A-MN 411 0 10 24780 886 1 0 3 0 199234 1833 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009326 0 9999999 111112565643 0 0 0 0 0 0 0 0 0 0 RANGAHANUMAIAH,S/O CHINNAIAH GANGASANDRA TUMKUR 0 0 0 0 0 0 0 0 2026-02-13 0 10001114064 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 1.0600 2 1460370167 9992289000 TRIP3518 G.N.BASAVARAJU - - - -NANJUNDAIAH - 381210 380 13 1LT4A-MS 410 0 3 38904 0 3 0 28 1 14226 0 0 0 7860 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.7860 (ignore if paid) 0 9999999 111112566078D 0 0 0 0 0 0 0 0 1 0 G.N.BASAVARAJU,- - - -NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-02-13 0 10001090855 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 1460370168 3474289000 TRIP599 RUDRAMMA - - - -BETTAIAH - 381210 60 13 1LT4A-MS 410 0 3 84899 1278 1 0 3 1 15169 0 0 0 29110 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.29110 (ignore if paid) 0 9999999 111115752581D 0 0 0 2 0 0 0 0 1 0 RUDRAMMA,- - - -BETTAIAH - 0 0 0 0 0 0 0 0 2026-02-13 0 10001090842 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 1460370169 3483744000 TRIP2920 PUTTARAJU S/O MALLAIAH IP-RSD-MELEKOTE_GVR-10_RD-26 381210 330 13 1LT4A-MS 410 0 10 163290 0 1 0 28 1 83107 1 0 0 23350 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.23350 (ignore if paid) 0 9999999 111116245456 0 0 0 0 0 0 0 0 1 0 PUTTARAJU,S/O MALLAIAH IP-RSD-MELEKOTE_GVR-10_RD-26 0 0 0 0 0 0 0 0 2026-02-13 0 10001089489 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 1460370170 9353289000 GRIP818 P.L.NARAYANA RAO MIGADDR-GRIP818 381210 100 13 1LT4A-MS 410 0 9 72736 0 1 0 28 1 18491 0 0 0 13320 3812 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14009326 ASD to be paid:Rs.13320 (ignore if paid) 0 9999999 111115756023D 0 0 0 0 0 0 0 0 1 0 P.L.NARAYANA RAO,MIGADDR-GRIP818 0 0 0 0 0 0 0 0 2026-02-13 0 10001089489 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 1460370171 0652289000 TRIP471 SIDDANANJAPPA - - - -S/O SIDDAPPA - 381210 50 13 1LT4A-MS 410 0 5 82025 1161 1 0 3 1 21274 0 0 0 26320 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.26320 (ignore if paid) 0 9999999 111112608067D 0 0 0 1 0 0 0 0 1 0 SIDDANANJAPPA,- - - -S/O SIDDAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 10001090842 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 1460370172 3674289000 GRIP782 BHADRAMMA - - - -W/O NANJAPPA - 381210 180 13 1LT4A-MS 410 0 8 72312 0 1 0 28 1 20193 0 0 0 20100 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.20100 (ignore if paid) 0 9999999 111112610178D 0 0 0 0 0 0 0 0 1 0 BHADRAMMA,- - - -W/O NANJAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 10001090698 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 1460370173 2474289000 TRIP1897 SIDDAGANGAMMA - - - -SIDDALINGAPPA - 381210 340 13 1LT4A-MS 410 0 5 47880 829 3 0 3 1 18028 0 0 0 17450 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.17450 (ignore if paid) 0 9999999 111112613755D 0 0 0 1 0 0 0 0 1 0 SIDDAGANGAMMA,- - - -SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 10001090855 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 1460370174 2483744000 TRIP2921 JAYAMMA CHIKKANNA IP-RSD-MELEKOTE_GVR-10_RD-26 381210 350 13 1LT4A-MS 410 0 5 380 0 1 0 28 1 59197 0 0 0 0 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 0 9999999 111116246533 0 0 0 0 0 0 0 0 1 0 JAYAMMA,CHIKKANNA IP-RSD-MELEKOTE_GVR-10_RD-26 0 0 0 0 0 0 0 0 2026-02-13 0 10031637853 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 1460370175 4474289000 TRIP626 G.S.SADASHIVAIAH - - - -SIDDANANAJAPPA - 381210 120 13 1LT4A-MS 410 0 5 49150 824 3 0 3 1 23977 0 0 0 10530 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.10530 (ignore if paid) 0 9999999 111112559183D 0 0 0 1 0 0 0 0 1 0 G.S.SADASHIVAIAH,- - - -SIDDANANAJAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 10001114127 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 1460370176 6592289000 TRIP1540 B.G.SUNDARA MURTHY - - - -B.GUNDAPPA - 381210 290 13 1LT4A-MS 410 0 5 92010 1299 1 0 3 1 31964 0 0 0 29900 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.29900 (ignore if paid) 0 9999999 111112611165D 0 0 0 1 0 0 0 0 1 0 B.G.SUNDARA MURTHY,- - - -B.GUNDAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 10001089489 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 1460370177 3972289000 TRIP1538 GURUSIDDEGOWDA - - - -SIDDLINGEGOWDA - 381210 200 13 1LT4A-MS 410 0 8 29910 755 3 0 3 1 46249 0 0 0 10670 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.10670 (ignore if paid) 0 99999 111112979562D 0 0 0 1 0 0 0 0 1 0 GURUSIDDEGOWDA,- - - -SIDDLINGEGOWDA - 0 0 0 0 0 0 0 0 2026-02-13 0 10001090842 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 1460370178 4592289000 GRIP458 RANGAMMA - - - -MAYANNA - 381210 30 13 1LT4A-MS 410 0 5 90985 1263 1 0 3 1 11330 0 0 0 28010 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.28010 (ignore if paid) 0 9999999 111112513504D 0 0 0 1 0 0 0 0 1 0 RANGAMMA,- - - -MAYANNA - 0 0 0 0 0 0 0 0 2026-02-13 0 10001090842 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 1460370179 5592289000 GRIP636 S SIDDA RAMANNA - - - -S/O SIDDA LINGAIAH - 381210 230 13 1LT4A-MS 410 0 5 90000 1251 1 0 3 1 11710 0 0 0 28630 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.28630 (ignore if paid) 0 9999999 111112610648D 0 0 0 1 0 0 0 0 1 0 S SIDDA RAMANNA,- - - -S/O SIDDA LINGAIAH - 0 0 0 0 0 0 0 0 2026-02-13 0 10001114137 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 1460370180 2913289000 TRIP1200 D.C. KRISHNAPPA - - - -S/O CHIKKANNA - 381210 10 13 1LT4A-MS 410 0 5 91800 1239 1 0 3 1 31849 0 0 0 28850 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.28850 (ignore if paid) 0 9999999 111112625135D 0 0 0 1 0 0 0 0 1 0 D.C. KRISHNAPPA,- - - -S/O CHIKKANNA - 0 0 0 0 0 0 0 0 2026-02-13 0 10001090836 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 1460370181 8955844000 TRIP1209 PUTTA MALLAIAH KAREMALLAIAH IP-RSD-MELEKOTE_GVR-10_RD-26 381210 20 13 1LT4A-MS 410 0 5 102686 1353 1 0 3 1 55802 0 0 0 29120 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.29120 (ignore if paid) 0 9999999 111116246426 0 0 0 1 0 0 0 0 1 0 PUTTA MALLAIAH,KAREMALLAIAH IP-RSD-MELEKOTE_GVR-10_RD-26 0 0 0 0 0 0 0 0 2026-02-13 0 10001090836 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 0.9600 2 1460370183 9956254000 IP4507 T.V. DASAPPA BIN REVANNA - 381210 130 13 1LT4A-MS 410 0 6 86110 1227 1 0 3 1 8542 0 0 0 29120 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.29120 (ignore if paid) 0 9999999 111116185346 0 0 0 1 0 0 0 0 1 0 T.V. DASAPPA,BIN REVANNA - 0 0 0 0 0 0 0 0 2026-02-13 0 10001089489 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 1460370184 8353289000 TRIP3662 MAHADEVAIAH - - - -NANJUNDAIAH - 381210 320 13 1LT4A-MS 410 0 6 63795 0 1 0 28 1 19528 0 0 0 21410 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.21410 (ignore if paid) 0 9999999 111112505080D 0 0 0 0 0 0 0 0 1 0 MAHADEVAIAH,- - - -NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-02-13 0 10001090855 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 1460370185 6370544000 TRIP3526 SAVITHA X X 381210 240 13 1LT4A-MS 410 0 5 186350 1279 1 0 3 1 98583 4.2400 0 0 29800 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.29800 (ignore if paid) 0 9999999 111116206229 0 0 0 1 0 0 0 0 1 0 SAVITHA,X X 0 0 0 0 0 0 0 0 2026-02-13 0 10001090842 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 1460370186 1460544000 TRIP900 GUDDA THIMAIAH X X 381210 370 13 1LT4A-MS 410 0 5 140800 1267 1 0 3 1 89621 0 0 0 29290 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.29290 (ignore if paid) 0 9999999 111116264967 0 0 0 1 0 0 0 0 1 0 GUDDA THIMAIAH,X X 0 0 0 0 0 0 0 0 2026-02-13 0 10001090855 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 1460370187 9043289000 GRIP218 RANGAIAH - - - -S/O RANGEGOWDA - 381210 110 13 1LT4A-MS 410 0 3 63940 648 1 0 3 1 8590 0 0 0 21910 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.21910 (ignore if paid) 0 9999999 111113209992D 0 0 0 1 0 0 0 0 1 0 RANGAIAH,- - - -S/O RANGEGOWDA - 0 0 0 0 0 0 0 0 2026-02-13 0 10001114089 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 1460370189 8304289000 IP19 K.BASAPPA MIGADDR-IP19 BASAVESHWARA RICE MILL 381210 160 13 1LT4A-MS 410 0 5 65900 742 1 0 3 1 16755 0 0 0 21010 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.21010 (ignore if paid) 0 9999999 111112595314D 0 0 0 1 0 0 0 0 1 0 K.BASAPPA,MIGADDR-IP19 BASAVESHWARA RICE MILL 0 0 0 0 0 0 0 0 2026-02-13 0 10001114127 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 1460370190 9172289000 TRIP2215 K.RANGAPPA - - - -S/O VEEROBAIAH - 381210 400 13 1LT4A-MS 410 0 7.5000 94260 1221 1 0 3 1 22350 0 0 0 28660 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.28660 (ignore if paid) 0 9999999 111112482800D 0 0 0 1 0 0 0 0 1 0 K.RANGAPPA,- - - -S/O VEEROBAIAH - 0 0 0 0 0 0 0 0 2026-02-13 0 10001090836 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 1460370191 1674289000 TRIP2188 NARASIMHARAJU - - - -S/O THAMMAIAH - 381210 440 13 1LT4A-MS 410 0 8 73183 0 1 0 28 1 23657 0 0 0 22050 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.22050 (ignore if paid) 0 9999999 111112511283D 0 0 0 0 0 0 0 0 1 0 NARASIMHARAJU,- - - -S/O THAMMAIAH - 0 0 0 0 0 0 0 0 2026-02-13 0 10001089489 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 1460370192 9162289000 TRIP901 JAGADESHAIAH - - - -SIDDARAMAIAH - 381210 360 13 1LT4A-MS 410 0 5 105150 908 3 0 3 1 28740 0 0 0 16110 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.16110 (ignore if paid) 0 9999999 111112486169D 0 0 0 1 0 0 0 0 1 0 JAGADESHAIAH,- - - -SIDDARAMAIAH - 0 0 0 0 0 0 0 0 2026-02-13 0 10001089489 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 1460370193 3160544000 SRUIP1 NARAYANAPPA S/O SIDDHAPPA GANGASANDRA 381210 170 13 1LT4A-MS 410 0 5 88642 0 1 0 28 1 11531 0 0 0 23650 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.23650 (ignore if paid) 0 9999999 111116203339 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA,S/O SIDDHAPPA GANGASANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 10001090836 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 1460370194 6432289000 TRIP1403 GURUSIDDAIAH - - - -SIDDALINGAIAH - 381210 40 13 1LT4A-MS 410 0 5 91420 1363 1 0 3 1 17328 0 0 0 29260 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.29260 (ignore if paid) 0 9999999 111112535874D 0 0 0 1 0 0 0 0 1 0 GURUSIDDAIAH,- - - -SIDDALINGAIAH - 0 0 0 0 0 0 0 0 2026-02-13 0 10001090842 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 1460370195 6203289000 TRIP1321 CHIKKA RANGAIAH - - - -VELU RANGAIAH - 381210 140 13 1LT4A-MS 410 0 5 90250 1212 1 0 3 1 27631 0 0 0 28950 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.28950 (ignore if paid) 0 9999999 111112597372D 0 0 0 1 0 0 0 0 1 0 CHIKKA RANGAIAH,- - - -VELU RANGAIAH - 0 0 0 0 0 0 0 0 2026-02-13 0 10001090842 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 1460370196 7493289000 TRIP3519 GANGANNA - - - -RAMEGOWDA - 381210 210 13 1LT4A-MS 410 0 8 38756 0 3 0 28 1 25788 0 0 0 9540 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.9540 (ignore if paid) 0 9999999 111112980423D 0 0 0 0 0 0 0 0 1 0 GANGANNA,- - - -RAMEGOWDA - 0 0 0 0 0 0 0 0 2026-02-13 0 10001090855 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 1460370197 3744289000 TRIP531 NANJAPPA - - - -RAMAIAH - 381210 250 13 1LT4A-MS 410 0 3 66200 1162 3 0 3 1 18356 0 0 0 19690 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.19690 (ignore if paid) 0 9999999 111112532479D 0 0 0 1 0 0 0 0 1 0 NANJAPPA,- - - -RAMAIAH - 0 0 0 0 0 0 0 0 2026-02-13 0 10001089489 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 1460370198 8503289000 TRIP1287 SIDDA RAMAIAH - - - -BETTA SIDDAIAH - 381210 310 13 1LT4A-MS 410 0 8 37828 0 3 0 28 1 43050 0 0 0 14220 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.14220 (ignore if paid) 0 9999999 111115755817D 0 0 0 0 0 0 0 0 1 0 SIDDA RAMAIAH,- - - -BETTA SIDDAIAH - 0 0 0 0 0 0 0 0 2026-02-13 0 10001090855 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 1460370199 6483744000 TRIP1241 HONNAGANGAMMA X X 381210 150 13 1LT4A-MS 410 0 5 134090 1338 1 0 3 1 68522 1 0 0 30630 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.30630 (ignore if paid) 0 9999999 111116265963 0 0 0 1 0 0 0 0 1 0 HONNAGANGAMMA,X X 0 0 0 0 0 0 0 0 2026-02-13 0 10001090855 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 1460370200 0531444000 TRIP2364 T.M VENKATACHALAIAH S/O MUDDANNA IP-RSD-MELEKOTE_GVR-10_RD-26 381210 260 13 1LT4A-MS 410 0 5 112820 1210 1 0 3 1 18648 1.9200 0 0 29510 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.29510 (ignore if paid) 0 9999999 111116195315 0 0 0 1 0 0 0 0 1 0 T.M VENKATACHALAIAH,S/O MUDDANNA IP-RSD-MELEKOTE_GVR-10_RD-26 0 0 0 0 0 0 0 0 2026-02-13 0 10001089489 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 1460370201 4360544000 TRIP3514 K T SIDDARAJAIAH X X 381210 470 13 1LT4A-MS 410 0 5 180050 1191 1 0 3 1 14507 0 0 0 25110 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.25110 (ignore if paid) 0 9999999 111116254552 0 0 0 1 0 0 0 0 1 0 K T SIDDARAJAIAH,X X 0 0 0 0 0 0 0 0 2026-02-13 0 10001090842 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 1460370202 0336015907 C2SIP328 RAMAIAH S/O PITIGAIAH GANGASANDRA TUMKUR 381210 250 13 1LT4A-MS 410 0 10 68790 1233 1 0 3 1 1865 0 0 0 11140 3812 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14009326 ASD to be paid:Rs.11140 (ignore if paid) 0 1000000 111113205531 0 0 0 1 0 0 0 0 1 0 RAMAIAH,S/O PITIGAIAH GANGASANDRA TUMKUR 0 0 0 0 0 0 0 0 2026-02-13 0 10001090805 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 1460370203 5483744000 TRIP2216 M.DODDAHANUMAIAH S/O MOODLE GOWDA IP-RSD-MELEKOTE_GVR-10_RD-26 381210 70 13 1LT4A-MS 410 0 3 14230 88 1 0 3 1 70296 0 0 0 12240 3812 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14009326 ASD to be paid:Rs.12240 (ignore if paid) 0 1000000 111117359769 0 0 0 1 0 0 0 0 1 0 M.DODDAHANUMAIAH,S/O MOODLE GOWDA IP-RSD-MELEKOTE_GVR-10_RD-26 0 0 0 0 0 0 0 0 2026-02-13 0 10031637853 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 1460370204 0625289000 TRIP2295 LINGAMMA - - - -C/O SIDDANANJAPPA - 381210 190 13 1LT4A-MS 410 0 8 93700 1241 1 0 3 1 24384 0 0 0 29450 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.29450 (ignore if paid) 0 9999999 111112601445D 0 0 0 1 0 0 0 0 1 0 LINGAMMA,- - - -C/O SIDDANANJAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 10001090698 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 1460370205 6789944000 C2SIP223 BHEMAIAH. S/O LATE THIMMAIAH. MARALURU. 381210 220 13 1LT4A-MS 410 0 5 67838 0 1 0 28 1 15207 0 0 0 13310 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.13310 (ignore if paid) 0 9999999 111116254723 0 0 0 0 0 0 0 0 1 0 BHEMAIAH.,S/O LATE THIMMAIAH. MARALURU. 0 0 0 0 0 0 0 0 2026-02-13 0 10001090855 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 1460370206 1652289000 TRIP817 SHIVANNA - - - -SIDDARAMAIAH - 381210 80 13 1LT4A-MS 410 0 3 44550 613 3 0 3 1 16053 0 0 0 10000 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.10000 (ignore if paid) 0 9999999 111115749729D 0 0 0 1 0 0 0 0 1 0 SHIVANNA,- - - -SIDDARAMAIAH - 0 0 0 0 0 0 0 0 2026-02-13 0 10001089489 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 1460370207 8992289000 GRIP908 SRINATH KUMAR - - - -S/O PUTTAMMA - 381210 410 13 1LT4A-MS 410 0 5 88000 1341 1 0 3 1 15614 0 0 0 28570 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.28570 (ignore if paid) 0 9999999 111112511449D 0 0 0 1 0 0 0 0 1 0 SRINATH KUMAR,- - - -S/O PUTTAMMA - 0 0 0 0 0 0 0 0 2026-02-13 0 10001089489 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 1460370208 9304289000 GRIP347 GAVIRANGAIAH - - - -S/O DASANNA - 381210 390 13 1LT4A-MS 410 0 5 45332 0 3 0 28 1 12970 0 0 0 25020 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.25020 (ignore if paid) 0 9999999 111112638346D 0 0 0 0 0 0 0 0 1 0 GAVIRANGAIAH,- - - -S/O DASANNA - 0 0 0 0 0 0 0 0 2026-02-13 0 10001090855 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 1460370209 2012289000 TRIP1426 CHIKKEGOWDA - - - -SIDDALINGAPPA - 381210 280 13 1LT4A-MS 410 0 5 90900 1241 1 0 3 1 17274 0 0 0 29340 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.29340 (ignore if paid) 0 9999999 111115751404D 0 0 0 1 0 0 0 0 1 0 CHIKKEGOWDA,- - - -SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 10001089489 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 1460370210 7162289000 TRIP2083 G S SADASIVAIAH - - - -SIDDANANJAIH - 381210 420 13 1LT4A-MS 410 0 5 73519 0 3 0 28 1 23279 0 0 0 9320 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.9320 (ignore if paid) 0 9999999 111112616691D 0 0 0 0 0 0 0 0 1 0 G S SADASIVAIAH,- - - -SIDDANANJAIH - 0 0 0 0 0 0 0 0 2026-02-13 0 10001090698 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 1460370211 7163289000 TRIP1016 SIDDAVEERAIAH - - - -CHIKKAVEERAIAH - 381210 430 13 1LT4A-MS 410 0 5 53850 590 3 0 3 1 34305 0 0 0 10730 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.10730 (ignore if paid) 0 9999999 111112616415D 0 0 0 1 0 0 0 0 1 0 SIDDAVEERAIAH,- - - -CHIKKAVEERAIAH - 0 0 0 0 0 0 0 0 2026-02-13 0 10001089489 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 1460370212 2739464000 IP3869 SHRANI GADDAHALLI ROAD X 381210 300 13 1LT4A-MS 410 0 5 92100 1335 1 0 3 1 13461 0 0 0 29610 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.29610 (ignore if paid) 0 9999999 111116264985 0 0 0 1 0 0 0 0 1 0 SHRANI,GADDAHALLI ROAD X 0 0 0 0 0 0 0 0 2026-02-13 0 10001090839 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 0.9600 2 1460370213 2652289000 TRIP1266 CHIKKANNA - - - -SIDDANANJAIAH - 381210 90 13 1LT4A-MS 410 0 5 92610 1258 1 0 3 1 27504 0 0 0 29940 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.29940 (ignore if paid) 0 9999999 111112481814D 0 0 0 1 0 0 0 0 1 0 CHIKKANNA,- - - -SIDDANANJAIAH - 0 0 0 0 0 0 0 0 2026-02-13 0 10001089489 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 1460370214 4432289000 TRIP3517 GANGANNA - - - -CHIKKARANGAIAH - 381210 560 13 1LT4A-MS 410 0 5 78900 740 3 0 3 1 22740 0 0 0 11550 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.11550 (ignore if paid) 0 9999999 111112639016D 0 0 0 1 0 0 0 0 1 0 GANGANNA,- - - -CHIKKARANGAIAH - 0 0 0 0 0 0 0 0 2026-02-13 0 10001090855 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 1460370215 4322289000 TRIP1322 LINGAMMA - - - -SIDDANANJAPPA - 381210 450 13 1LT4A-MS 410 0 5 88600 1236 1 0 3 1 27327 0 0 0 29680 3812 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14009326 ASD to be paid:Rs.29680 (ignore if paid) 0 9999999 111112625911D 0 0 0 2 0 0 0 0 1 0 LINGAMMA,- - - -SIDDANANJAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 10001090842 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 1460370216 7955844000 TRIP2130 SHANKARALINGAIAH X X 381210 570 13 1LT4A-MS 410 0 5 91040 758 1 0 3 1 20528 0 0 0 29990 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.29990 (ignore if paid) 0 9999999 111116204430 0 0 0 1 0 0 0 0 1 0 SHANKARALINGAIAH,X X 0 0 0 0 0 0 0 0 2026-02-13 0 10031637853 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 1460370217 3623289000 GRIP93 SIDDARAMAIAH - - - -S/O NANJUNDAIAH - 381210 460 13 1LT4A-MS 410 0 3 86000 1225 1 0 3 1 11385 0 0 0 29090 3812 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009326 ASD to be paid:Rs.29090 (ignore if paid) 0 9999999 111112625306D 0 0 0 1 0 0 0 0 1 0 SIDDARAMAIAH,- - - -S/O NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-02-13 0 10001089489 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 0.6300 2