1444586858 3544134407 GRL46149 GULZAR W/O NAWAB ADHARSH LAYOUT 272405 0 13 LT1 211 1 0 1731 73 1 0 3 0.8600 -23 1 0 0 310 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.310 (ignore if paid) 0 0 A5760949 0 0 0 2 0 0 0 0 0 0 GULZAR,W/O NAWAB ADHARSH LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1444586859 4735621390 GRL38961 S MAMATHA W/O H R BHASKARA MADAVANAGAR 272405 0 13 LT1 211 2 0 9818 257 1 0 3 1 0 0 0 0 2720 2724 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.2720 (ignore if paid) 0 10000 2020-06-19 111119344335 0 0 0 2 0 0 0 0 0 0 S MAMATHA,W/O H R BHASKARA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 219.6400 0 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1444586860 0709909042 GRL38946 ASHWATHANARAYANAGOWDA S P 3 HANUMANTHARAYAPPA LAYOUT 272405 0 13 LT1 211 1 0 546 6 1 0 3 0.4600 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 999 BC3018306 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANAGOWDA S P,3 HANUMANTHARAYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1444586861 0909165982 FIRDOS KHAN V S/O WAZEER KHAN B H ROAD 272405 30 13 LT1 211 0.4800 0 8465 10 1 0 3 1 -58 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 99999 111111268872 0 0 0 1 0 0 0 0 0 0 FIRDOS KHAN V,S/O WAZEER KHAN B H ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2024-02-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586863 0712323257 GRL36281 B N SHANTHAMMA 2 ANANDAPURA 272405 47 13 LT1 211 1 0 4289 38 1 0 3 0.9000 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 99999 52113161 0 0 0 2 0 0 0 0 0 0 B N SHANTHAMMA,2 ANANDAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1444586865 9702506340 GRL30190 SATHISH.T.S 3 ANNANDAPURA 272405 41 13 LT1 211 1 0 3860 30 1 0 28 1 283 3.8300 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 99999 111111271520 0 0 0 0 0 0 0 0 0 0 SATHISH.T.S,3 ANNANDAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586866 6950714444 GRL2738 ANJINAPPA S/O PATHALAPPA P.W.D COLONY 272405 26 13 LT1 211 0.1200 0 9847 132 1 0 3 1 471 3.4300 0 0 1120 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112551548 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O PATHALAPPA P.W.D COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586867 0095579622 GRL44157 SHRUTI A WO RAGHAVENDRA Y K 3 272405 0 13 LT1 211 2 0 5026 188 1 0 3 1 1097 7.6400 0 0 370 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.370 (ignore if paid) 0 0 111116274901 0 0 0 1 0 0 0 0 0 0 SHRUTI A WO RAGHAVENDRA Y K,3 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 104.0200 114 2023-10-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586868 4332632743 GRL25764 FIRDOS KHAN V S/O WAZEER KHAN B H ROAD 272405 34 13 LT1 211 0.4800 0 10192 102 1 0 3 1 610 5.7700 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 99999 111112485088 0 0 0 1 0 0 0 0 0 0 FIRDOS KHAN V,S/O WAZEER KHAN B H ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586869 1330714444 GRL14840 VENKATAPPA S/O VENKATAPPA HANUMANTHANAGAR 272405 55 13 LT1 211 0.2000 0 269 0 1 0 28 1 1547 13.7500 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 99999 111112591600 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,S/O VENKATAPPA HANUMANTHANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586870 9000739881 GRL40455 GEETHA P V D/O SAAKAMMA ANANDAPURA 272405 16 13 LT1 211 1 0 1110 29 1 0 3 0.9700 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 0 52872960 0 0 0 0 0 0 0 0 0 0 GEETHA P V,D/O SAAKAMMA ANANDAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1444586871 9499371000 GRL21454 Anjinappa S/O CHIKKAVEERAPPA, PWD COLONY, GOWRIBIDANUR, 272405 57 13 LT1 211 0.4800 0 6256 52 1 0 3 1 151 1.1600 0 0 670 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112532300 0 0 0 1 0 0 0 0 0 0 Anjinappa,S/O CHIKKAVEERAPPA, PWD COLONY, GOWRIBIDANUR, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586872 1828613333 GRL3446 ASST. EXE. ENGINEER PWD 3RD DIVISION P.W.D COLONY 272405 61 13 LT1 211 1 0 11499 0 1 0 28 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 99999 111112592029 0 0 0 0 0 0 0 0 0 0 ASST. EXE. ENGINEER,PWD 3RD DIVISION P.W.D COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586873 7173766548 GRL30189 SATHISH.T.S 2 ANNANDAPURA 272405 42 13 LT1 211 1 0 4590 40 1 0 3 0.8600 -32 0 0 0 400 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2051537 0 0 0 1 0 0 0 0 0 0 SATHISH.T.S,2 ANNANDAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1444586874 8480124712 B.Lakshmidevamma W/O A.T.NAGARAJ Near PWD Office 272405 37 13 LT1 211 1 0 11759 142 1 0 3 1 0 0 0 0 620 2724 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.620 (ignore if paid) 0 99999 2013-07-18 111112539049 0 0 0 1 0 0 0 0 0 0 B.Lakshmidevamma,W/O A.T.NAGARAJ Near PWD Office 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586876 5460355062 GRL43565 ROOPAVATHI ANANDAPURA 272405 33 13 LT1 211 1 0 2648 50 1 0 3 1 0 0 0 0 560 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.560 (ignore if paid) 0 0 111116079792 0 0 0 1 0 0 0 0 0 0 ROOPAVATHI,ANANDAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586877 1543637189 GRL41546 VISHWANATHA B S SO SHANKARAPPA ADARSHA LAYOUT BH ROAD 272405 46 13 LT1 211 1 0 10335 393 1 0 3 1 8020 130.3900 0 0 1480 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.1480 (ignore if paid) 0 0 111115916048 0 0 0 1 0 0 0 0 0 0 VISHWANATHA B S SO SHANKARAPPA,ADARSHA LAYOUT BH ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2024-02-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586879 9610714444 GRL15419 G.NARASIMHAPPA S/O CHINNAPPA ANANDAPURA 272405 15 13 LT1 211 0.1200 0 3939 21 1 0 3 0 -8 0 0 0 300 2724 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007205 ASD to be paid:Rs.300 (ignore if paid) 0 9999 9610714186A 0 0 0 0 0 0 0 0 0 0 G.NARASIMHAPPA,S/O CHINNAPPA ANANDAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586880 8487526585 GRL47914 PUSHPALATHA S W/O GOPALA S N AT ASS NO - 2394/1658/5 MADANAHALLI 272405 0 13 LT1 211 1 0 1820 85 1 0 3 1 0 0 0 0 190 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.190 (ignore if paid) 0 0 A8325874 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA S,W/O GOPALA S N AT ASS NO - 2394/1658/5 MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444586881 9397282309 GRL39181 K H LAKSHMI W/O D A ESHWARAIH NEAR PWD OFFICE ADHARSHA NAGAR 272405 14 13 LT1 211 1 0 5830 92 1 0 3 1 1 0 0 0 720 2724 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.720 (ignore if paid) 0 0 2020-05-30 111111937913 0 0 0 1 0 0 0 0 0 0 K H LAKSHMI,W/O D A ESHWARAIH NEAR PWD OFFICE ADHARSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586882 4624357504 GRL39638 B S SUGUNA W/O V N NARAYANAPPA MADANAHALLI 272405 0 13 LT1 211 1 0 3137 51 1 0 3 1 -2065 0 0 0 320 2724 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.320 (ignore if paid) 0 0 2020-06-02 111112011676 0 0 0 1 0 0 0 0 0 0 B S SUGUNA,W/O V N NARAYANAPPA MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586743 4621933991 GRL26489 CHAITHRA W/O VIJAY KUMAR ANANDAPURA 272405 66 13 LT1 211 0.4800 0 14573 128 1 0 3 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 99999 111115750494 0 0 0 1 0 0 0 0 0 0 CHAITHRA,W/O VIJAY KUMAR ANANDAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1444586744 6108814437 B.Lakshmidevamma W/O A.T.NAGARAJ Near PWD Office 272405 35 13 LT1 211 1 0 8048 27 1 0 3 1 4 0 0 0 740 2724 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2013-07-18 111112543869 0 0 0 1 0 0 0 0 0 0 B.Lakshmidevamma,W/O A.T.NAGARAJ Near PWD Office 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586745 8453298125 GRL39689 NAGARAJA S/O PULU GANGADHARAPPA MADAVANAGAR 272405 0 13 LT1 211 1 0 7300 114 1 0 3 1 0 0 0 0 1650 2724 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.1650 (ignore if paid) 0 0 2020-07-21 111112023678 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O PULU GANGADHARAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586746 7235613333 GRL11856 NARASAMMA W/O NAGAPPA HANUMANTHANAGAR 272405 75 13 LT1 211 0.2400 0 6399 39 1 0 3 1 -73 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 99999 111111284183 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O NAGAPPA HANUMANTHANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586747 9262693402 GRL33472 SARASWATHAMMA D.ANJANEYALU 272405 0 13 LT1 211 1 0 6414 64 1 0 3 0.8100 -104 0 0 0 0 2724 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007205 0 99999 2018-01-04 BC2206535 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,D.ANJANEYALU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1444586750 8235613333 GRL12991 PATHAN RAHAMATHULLA S/O THAJUDDIN P B H ROAD 272405 62 13 LT1 211 0.4800 0 8076 76 1 0 3 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 99999 111112495245 0 0 0 1 0 0 0 0 0 0 PATHAN RAHAMATHULLA,S/O THAJUDDIN P B H ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586751 3598049112 GRL38944 ASHWATHANARAYANAGOWDA S P S/O PRABHAKAR S R HANUMANTHARAYAPPA LAYOUT 272405 0 13 LT1 211 3 0 4526 86 1 0 3 0.9400 0 0 0 0 0 2724 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007205 0 0 2020-06-27 BC3018307 0 0 0 2 0 0 0 0 0 0 ASHWATHANARAYANAGOWDA S P,S/O PRABHAKAR S R HANUMANTHARAYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1444586752 8234888446 GRL38960 MURALI S/O RAMAPPA MADAVANAGAR 272405 0 13 LT1 211 2 0 14886 234 1 0 3 1 0 0 0 0 2430 2724 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.2430 (ignore if paid) 0 0 2020-06-19 111111957628 0 0 0 2 0 0 0 0 0 0 MURALI,S/O RAMAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 211.3300 0 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 1444586754 1702909017 GRL44709 AVALAKONDARAYAPPA SO KRISHNAPPA 3 272405 0 13 LT1 211 1 0 2860 98 1 0 3 0.9600 0 0 0 0 330 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.330 (ignore if paid) 0 0 53274848 0 0 0 2 0 0 0 0 0 0 AVALAKONDARAYAPPA SO KRISHNAPPA,3 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1444586755 1281195550 GRL23804 ASHWATHAMMA W/O DALAPPA ANANDAPURA 272405 25 13 LT1 211 0.4800 0 2623 0 1 0 3 1 598 7.9900 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 99999 2504795803D 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O DALAPPA ANANDAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586756 3900304244 GRL48388 PADMAVATHAMMA D N D/O A NANJUNDA REDDY AT ASS NO - 3260/7 C M C LAYOUT MADANAHALLI GAURIBIDANUR 272405 0 13 LT1 211 1 0 1530 88 1 0 3 1 -5687 0 0 0 800 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.800 (ignore if paid) 0 0 1B5790987723 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA D N,D/O A NANJUNDA REDDY AT ASS NO - 3260/7 C M C LAYOUT MADANAHALLI GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586757 4710782242 GRL44711 AVALAKONDARAYAPPA SO KRISHNAPPA MADANAHALLI 272405 0 13 LT1 211 1 0 111 17 1 0 3 0.6800 -56 0 0 0 0 2724 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007205 0 1000000 2022-06-15 A6192235 0 0 0 1 0 0 0 0 0 0 AVALAKONDARAYAPPA SO KRISHNAPPA,MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1444586758 7143066388 GRL25029 K.M.MUNINARAYANAPPA S/O MYLAPPA 272405 10 13 LT1 211 1 0 183 66 1 0 3 0 49 0 0 0 330 2724 2025-12-13 3 0 0 2025-11-26 3 0 0 0 0 14007205 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 2016-03-21 1E7100186365 0 0 0 0 0 0 0 0 0 0 K.M.MUNINARAYANAPPA,S/O MYLAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 54.5700 60 2023-06-27 2025-11-26 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586761 7146689349 GRL39640 B S SUGUNA 3 MADANAHALLI 272405 0 13 LT1 211 4 0 1367 18 1 0 3 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 0 111112011675 0 0 0 1 0 0 0 0 0 0 B S SUGUNA,3 MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586762 0285613333 GRL17195 ANJINAPPA S/O REDDAPPA ANANDAPURA 272405 28 13 LT1 211 0.2400 0 8898 44 1 0 3 1 -57 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 9999 111112591238 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O REDDAPPA ANANDAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586763 5120036735 GRL37460 DILSHAD 2 ANANDAPURA 272405 20 13 LT1 211 0.5000 0 4369 126 1 0 3 0.9500 -28 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 0 BC2897952 0 0 0 2 0 0 0 0 0 0 DILSHAD,2 ANANDAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1444586764 8954613333 GRL14838 VENKATAPPA S/O VENKATAPPA HANUMANTHANAGAR 272405 54 13 LT1 211 0.2000 0 735 6 1 0 28 1 16 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 99999 111112551625 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,S/O VENKATAPPA HANUMANTHANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586767 7312103334 GRL33854 PRABHAVATHI W/O M CHOWDAPPA 272405 0 13 LT1 211 1 0 4547 92 1 0 3 0.7000 0 1 0 0 410 2724 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.410 (ignore if paid) 0 99999 2018-02-02 38107139 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI,W/O M CHOWDAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 47.2000 57 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1444586768 0474191609 GRL45933 H N RAMAKRISHNA S/O H NARASAIAH MADHAVA NAGAR 272405 0 13 LT1 211 1 0 1147 73 1 0 3 0.6100 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 0 A6756408 0 0 0 1 0 0 0 0 0 0 H N RAMAKRISHNA,S/O H NARASAIAH MADHAVA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1444586769 8031432964 VAZEER KHAN S/O ABDUL AZEEZ KHAN ANANDAPURAM 272405 32 13 LT1 211 0.4800 0 7355 98 1 0 3 1 1704 8.0700 0 0 410 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.410 (ignore if paid) 0 99999 9408266634D 0 0 0 1 0 0 0 0 0 0 VAZEER KHAN,S/O ABDUL AZEEZ KHAN ANANDAPURAM 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586770 6509617984 GRL36283 B N SHANTHAMMA W/O KRISHNAPPA ANANDAPURA 272405 49 13 LT1 211 1 0 5417 85 1 0 3 0.8700 0 1 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 99999 52113163 0 0 0 0 0 0 0 0 0 0 B N SHANTHAMMA,W/O KRISHNAPPA ANANDAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1444586771 4107613333 GRL7437 SOMANNA MADANNAHALLI MADAVANAGAR 272405 0 13 LT1 211 0.4800 0 4162 20 1 0 3 1 -40 0 0 0 230 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112489167 0 0 0 1 0 0 0 0 0 0 SOMANNA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586773 4097835703 GRL32671 R K JAYANNA 2 272405 0 13 LT1 211 1 0 5545 119 1 0 3 0.8300 731 3.5300 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 99999 37889879 0 0 0 2 0 0 0 0 0 0 R K JAYANNA,2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1444586774 0568613333 GRL2812 ANJINAPPA S/O CHICKKAVEERAPPA P.W.D COLONY 272405 56 13 LT1 211 0.1200 0 5363 19 1 0 3 1 -87 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 99999 111112590153 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O CHICKKAVEERAPPA P.W.D COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586775 0576613333 GRL825 M.VENKATA SWAMY RETIRED(AFR) MADAVANAGAR 272405 0 13 LT1 211 0.2400 0 17790 15 1 0 3 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 99999 111112538927 0 0 0 1 0 0 0 0 0 0 M.VENKATA SWAMY,RETIRED(AFR) MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 223.0800 0 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586777 4907613333 GRL4374 ASWATHAPPA MADANNAHALLI MADAVANAGAR 272405 0 13 LT1 211 0.1200 0 5253 65 1 0 3 1 1 0 0 0 470 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112592566 0 0 0 1 0 0 0 0 0 0 ASWATHAPPA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586778 6907613333 GRL4372 HANUMANTHARAYAPPA MADANNAHALLI MADAVANAGAR 272405 0 13 LT1 211 0.1200 0 5239 19 1 0 3 1 -206 0 0 0 450 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112588864 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586779 9146008755 GRL30187 SATHISH.T.S S/O SRIRAMACHANDRA.S ANNANDAPURA 272405 43 13 LT1 211 1 0 3533 47 1 0 3 1 1 0 0 0 370 2724 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2016-06-30 111111290970 0 0 0 1 0 0 0 0 0 0 SATHISH.T.S,S/O SRIRAMACHANDRA.S ANNANDAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586781 0398794481 Aswathamma R KRISHNAPPA Anandapura 272405 19 13 LT1 211 0.4800 0 9312 138 1 0 3 1 224 1.0300 0 0 660 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112593835 0 0 0 1 0 0 0 0 0 0 Aswathamma,R KRISHNAPPA Anandapura 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586782 9135780407 GRL32669 R K JAYANNA S/O LATE KEMPANNA 272405 0 13 LT1 211 1 0 1437 14 1 0 3 0.9900 -57 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 99999 28911506 0 0 0 1 0 0 0 0 0 0 R K JAYANNA,S/O LATE KEMPANNA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1444586783 0888613333 GRL2787 GANGAPPA MADANNAHALLI MADAVANAGAR 272405 0 13 LT1 211 0.1200 0 5497 150 1 0 3 1 0 11.2100 0 0 550 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112524114 0 0 0 1 0 0 0 0 0 0 GANGAPPA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586784 8856489597 GRL24275 RAMANJINAMMA S/O PRASAD ANANDAPURA 272405 18 13 LT1 211 0.4800 0 9721 132 1 0 3 1 0 0 0 0 650 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.650 (ignore if paid) 0 99999 0060406094D 0 0 0 1 0 0 0 0 0 0 RAMANJINAMMA,S/O PRASAD ANANDAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586785 8646781726 GRL37459 DILSHAD W/O BASHA ANANDAPURA 272405 21 13 LT1 211 0.5000 0 2160 63 1 0 3 0.9400 0 0 0 0 0 2724 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007205 0 0 2019-09-26 BC2897951 0 0 0 2 0 0 0 0 0 0 DILSHAD,W/O BASHA ANANDAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1444586786 2090714444 GRL13424 MUBIN TAJ S/O SYED ABDUL SALEEM MADAVANAGAR 272405 79 13 LT1 211 0.2400 0 8824 18 1 0 3 1 -16 0 0 0 240 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.240 (ignore if paid) 0 0 111117577891 0 0 0 1 0 0 0 0 0 0 MUBIN TAJ,S/O SYED ABDUL SALEEM MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586788 1308872700 GRL30188 SATHISH.T.S 4 ANNANDAPURA 272405 44 13 LT1 211 1 0 3252 26 1 0 28 1 50 1 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 99999 111111323910 0 0 0 0 0 0 0 0 0 0 SATHISH.T.S,4 ANNANDAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586789 5907613333 GRL4373 RAMAIAH MADANNAHALLI MADAVANAGAR 272405 0 13 LT1 211 0.1200 0 1977 0 1 0 28 1 -234 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 99999 111112592095 0 0 0 0 0 0 0 0 0 0 RAMAIAH,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586790 8664613333 GRL18876 VAZEER KHAN S/O ABDUL AZEEZ KHAN ANANDAPURA 272405 29 13 LT1 211 0.2400 0 7158 2 1 0 3 1 7 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 99999 111112594755 0 0 0 1 0 0 0 0 0 0 VAZEER KHAN,S/O ABDUL AZEEZ KHAN ANANDAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586791 5410714444 GRL16464 RATHNAMMA W/O VENKATAREDDY MADAVANAGAR 272405 0 13 LT1 211 0.9600 0 23252 159 1 0 3 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 99999 111112628368 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O VENKATAREDDY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586792 5396678407 GRL30467 GANGAMMA W/O GANGADHARAPPA MADANAHALLY 272405 0 13 LT1 211 1 0 2650 5 1 0 3 1 0 0 0 0 0 2724 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007205 0 99999 2016-10-01 111111230165 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O GANGADHARAPPA MADANAHALLY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586793 2696682644 GRL46075 PUSHPA W/O SHIVASHANKARAPPA ADARSHA LAYOUT 272405 0 13 LT1 211 1 0 2007 91 1 0 3 0.8700 0 0 0 0 500 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.500 (ignore if paid) 0 0 A5752852 0 0 0 2 0 0 0 0 0 0 PUSHPA,W/O SHIVASHANKARAPPA ADARSHA LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1444586794 2701714444 GRL13447 P.C.LAKSHMANA S/O CHANNAPPA MADAVANAGAR 272405 5 13 LT1 211 0.7200 0 9752 68 1 0 3 0 0 0 0 0 400 2724 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007205 ASD to be paid:Rs.400 (ignore if paid) 0 100000 2701714017A 0 0 0 0 0 0 0 0 0 0 P.C.LAKSHMANA,S/O CHANNAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586796 1518613333 GRL5242 ASWATHAPPA S/O MATADA HANUMANTHAPPA MADAVANAGAR 272405 0 13 LT1 211 0.2400 0 4690 3 1 0 3 1 46 0 0 0 570 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112578445 0 0 0 1 0 0 0 0 0 0 ASWATHAPPA,S/O MATADA HANUMANTHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586797 4522071671 GRL32753 JYOTHI W/O SUNIL 272405 0 13 LT1 211 1 0 11143 123 1 0 3 1 -346 0 0 0 0 2724 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007205 0 1000000 2017-08-14 111111211623 0 0 0 1 0 0 0 0 0 0 JYOTHI,W/O SUNIL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586799 2192447481 GRL45700 MARUTHESHA M G S/O GANGADARAPPA T MADHANAHALLI 272405 0 13 LT1 211 2 0 3892 126 1 0 3 0.8500 0 0 0 0 550 2724 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.550 (ignore if paid) 0 0 2023-03-18 A5412446 0 0 0 1 0 0 0 0 0 0 MARUTHESHA M G,S/O GANGADARAPPA T MADHANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1444586800 4593613333 GRL21058 K.GOVINDAIAH S/O KADIRAPPA MADANAHALLI 272405 0 13 LT1 211 0.9600 0 3636 75 1 0 3 0.7000 553 4.5700 0 0 840 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.840 (ignore if paid) 0 10000 38106579 0 0 0 1 0 0 0 0 0 0 K.GOVINDAIAH,S/O KADIRAPPA MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1444586801 0160707136 GRL46074 PUSHPA PUSHPA ADARSHA LAYOUT 272405 0 13 LT1 211 1 0 2073 82 1 0 3 0.8800 0 0 0 0 770 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.770 (ignore if paid) 0 0 A5752843 0 0 0 2 0 0 0 0 0 0 PUSHPA,PUSHPA ADARSHA LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1444586802 8390714444 GRL13418 MABIN PAJ S/O SYED ABDUL SALEEM MADAVANAGAR 272405 80 13 LT1 211 0.4100 0 3325 8 1 0 3 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 10000 111117379028 0 0 0 1 0 0 0 0 0 0 MABIN PAJ,S/O SYED ABDUL SALEEM MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586803 9235613333 GRL11423 PATHAN RAHAMATHULLA S/O THAJUDDIN P B H ROAD 272405 63 13 LT1 211 0.9600 0 17810 94 1 0 3 1 -146 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 99999 111112589850 0 0 0 1 0 0 0 0 0 0 PATHAN RAHAMATHULLA,S/O THAJUDDIN P B H ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586804 7610714444 GRL15420 ANJINAPPA S/O CHIKKAVEERAPPA P.W.D COLONY 272405 58 13 LT1 211 0.1200 0 18565 125 1 0 3 1 180 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 99999 111112534886 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O CHIKKAVEERAPPA P.W.D COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1444586805 8093448411 GRL26490 CHAITHRA W/O VIJAY KUMAR ANANDAPURA 272405 67 13 LT1 211 1 0 5443 30 1 0 3 1 18 0 0 0 580 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112635681 0 0 0 1 0 0 0 0 0 0 CHAITHRA,W/O VIJAY KUMAR ANANDAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586806 1764540495 GRL32876 RUPA D V W/O C D PRASANNA KUMAR CMS LAYOUT 272405 0 13 LT1 211 1 0 12914 133 1 0 3 0.8400 0 0 0 0 0 2724 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007205 0 99999 2017-10-10 37614211 0 0 0 2 0 0 0 0 0 0 RUPA D V,W/O C D PRASANNA KUMAR CMS LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1444586807 1787276065 GRL25390 SWAPNA S W/O S N JAYANNA B H ROAD 272405 0 13 LT1 211 0.4800 0 11099 91 1 0 3 1 0 4.3600 0 0 90 2724 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.90 (ignore if paid) 0 99999 2015-03-03 111115753784 0 0 0 1 0 0 0 0 0 0 SWAPNA S,W/O S N JAYANNA B H ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586808 3552590294 GRL44710 AVALAKONDARAYAPPA SO KRISHNAPPA 2 272405 0 13 LT1 211 1 0 6011 158 1 0 3 0.9300 0 4.6100 0 0 1530 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.1530 (ignore if paid) 0 0 53274849 0 0 0 3 0 0 0 0 0 0 AVALAKONDARAYAPPA SO KRISHNAPPA,2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1444586809 7885600080 GRL39639 B S SUGUNA 2 MADANAHALLI 272405 0 13 LT1 211 1 0 3919 42 1 0 3 1 -34 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 0 111112011677 0 0 0 1 0 0 0 0 0 0 B S SUGUNA,2 MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2024-01-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586811 7908044199 R.V.PADMAPRASAD S/O VENKATARAVANAPPA 272405 0 13 LT1 211 1 0 10268 159 1 0 3 1 251 1.1700 0 0 800 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110176980 0 0 0 1 0 0 0 0 0 0 R.V.PADMAPRASAD,S/O VENKATARAVANAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586812 1072867070 GRL36204 B N ASHWATHAMMA W/O RAMAKRISHNA REDDY NEAR PWD OFFICE COMPOUND 272405 11 13 LT1 211 2 0 10439 125 1 0 3 0.9800 151 0 0 0 1110 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2644914 0 0 0 2 0 0 0 0 0 0 B N ASHWATHAMMA,W/O RAMAKRISHNA REDDY NEAR PWD OFFICE COMPOUND 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1444586813 4778342756 B.Lakshmidevamma W/O A.T.NAGARAJ Near PWD Office 272405 36 13 LT1 211 1 0 4852 5 1 0 3 1 396 5.1000 0 0 0 2724 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007205 0 9999999 2013-07-18 8765708363D 0 0 0 1 0 0 0 0 0 0 B.Lakshmidevamma,W/O A.T.NAGARAJ Near PWD Office 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 6.6200 17 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586814 4788352010 GRL30464 H.P.SIDDESH KUMAR S/O LATE PUTTA RANGAPPA HANUMANTHARAYAPPA LAY OUT 272405 0 13 LT1 211 1 0 16050 124 1 0 3 1 -291 0 0 0 0 2724 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007205 0 99999 2016-09-16 111111192122 0 0 0 1 0 0 0 0 0 0 H.P.SIDDESH KUMAR,S/O LATE PUTTA RANGAPPA HANUMANTHARAYAPPA LAY OUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586815 3670320000 GRL3445 ASST. EXE. ENGINEER P.W.D P.W.D COLONY 272405 59 13 LT1 211 4 0 60124 208 1 0 3 1 0 0 0 0 4400 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.4400 (ignore if paid) 0 99999 111112534663 0 0 0 3 0 0 0 0 0 0 ASST. EXE. ENGINEER,P.W.D P.W.D COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 1444586816 9628835177 GRL26088 RAGHU BABU S/O M.N.SURAYANARAYAN RAO MADHAVANAGARA 272405 0 13 LT1 211 2 0 18169 151 1 0 3 1 0 0 0 0 1370 2724 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 2015-07-17 8880071069D 0 0 0 1 0 0 0 0 0 0 RAGHU BABU,S/O M.N.SURAYANARAYAN RAO MADHAVANAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586818 1238000788 GRL45172 FATHIMA W/O WAZEER KHAN Anandapur 272405 0 13 LT1 211 1 0 672 19 1 0 3 0.9500 86 1 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 0 53171800 0 0 0 1 0 0 0 0 0 0 FATHIMA,W/O WAZEER KHAN Anandapur 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1444586819 1232606419 GRL23803 ASHWATHAMMA W/O DALAPPA ANANDAPURA 272405 24 13 LT1 211 0.4800 0 2493 3 1 0 3 1 37 0 0 0 280 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.280 (ignore if paid) 0 99999 0921611077D 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O DALAPPA ANANDAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586820 9961882051 GRL44160 SHRUTI A WO RAGHAVENDRA Y K WARD NO 23 MADANAHALLI 272405 0 13 LT1 211 3 0 4406 114 1 0 3 1 0 3.9200 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 0 111116274904 0 0 0 1 0 0 0 0 0 0 SHRUTI A WO RAGHAVENDRA Y K,WARD NO 23 MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586822 1844613333 GRL18746 ASHWATHAMMA W/O DASAPPA ANANDAPURA 272405 23 13 LT1 211 0.4800 0 11196 68 1 0 3 1 48 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 99999 111112542310 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O DASAPPA ANANDAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586823 9662296288 GRL44159 SHRUTI A WO RAGHAVENDRA Y K 4 272405 0 13 LT1 211 2 0 2278 61 1 0 3 1 0 3.0400 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 0 111116274903 0 0 0 1 0 0 0 0 0 0 SHRUTI A WO RAGHAVENDRA Y K,4 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586826 1878613333 GRL2042 SANJEEVAPPA MADANNAHALLI MADAVANAGAR 272405 0 13 LT1 211 0.1600 0 11459 66 1 0 3 1 432 3.4500 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 99999 111112580000 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586827 0252245788 GRL48060 GULZAR W/O NAWAB ADHARSHA LAYOUT GAURIBIDANUR 272405 0 13 LT1 211 1 0 997 70 1 0 3 0.8100 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 0 A7899244 0 0 0 1 0 0 0 0 0 0 GULZAR,W/O NAWAB ADHARSHA LAYOUT GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1444586828 6999613333 GRL15034 VAZEER KHAN S/O ABDUL AZEEZ KHAN ANANDAPURA 272405 31 13 LT1 211 0.4800 0 9124 120 1 0 3 1 0 0 0 0 210 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112532201 0 0 0 1 0 0 0 0 0 0 VAZEER KHAN,S/O ABDUL AZEEZ KHAN ANANDAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586830 5787820358 GRL37226 KAMALAMMA W/O LATE GANGADHARAIAH ADARSHA LAYOUT 272405 12 13 LT1 211 0.5000 0 4149 105 1 0 3 0.9200 0 1.1500 0 0 0 2724 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007205 0 0 2019-06-03 52278425 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,W/O LATE GANGADHARAIAH ADARSHA LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1444586831 0138613333 GRL2234 ASSISTANT EXECUTIVE ENGINEER , PWD, GOURIBIDANUR P.W.D COLONY 272405 1 13 LT1 211 0.2000 0 1650 10 1 0 3 1 0 6.4600 0 0 220 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112528526 0 0 0 1 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER , PWD,,GOURIBIDANUR P.W.D COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586832 6983806727 GRL43857 SHANTHAMMA BN WO KRISHNAPPA ANANDAPURA 272405 0 13 LT1 211 1 0 1661 121 1 0 3 0.9700 0 2.8400 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 0 53172035 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA BN WO KRISHNAPPA,ANANDAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 50.1900 55 2025-08-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1444586835 6987613333 GRL4063 ANJINAPPA S/O MYAKALAPPA P.W.D COLONY 272405 0 13 LT1 211 0.1200 0 4845 72 1 0 3 1 -68 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 9999 111112529321 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O MYAKALAPPA P.W.D COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586836 7789649259 GRL37227 KAMALAMMA 2 ADARSHA LAYOUT 272405 13 13 LT1 211 0.5000 0 5526 66 1 0 3 0.9600 68 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 0 52278426 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,2 ADARSHA LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1444586838 5352707659 GRL37707 CHAITHRA W/O VIJAY KUMAR ANANDAPURA 272405 68 13 LT1 211 1 0 1462 40 1 0 3 0.8500 -68 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 0 52693663 0 0 0 1 0 0 0 0 0 0 CHAITHRA,W/O VIJAY KUMAR ANANDAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1444586839 2381714444 GRL12299 NARASIMHA MURTHY S/O ANJINAPPA ANANDAPURA 272405 17 13 LT1 211 0.2400 0 5221 49 1 0 3 1 -27 0 0 0 700 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112495315 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O ANJINAPPA ANANDAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586841 5888179061 GRL31194 NARASAMMA W/O NARASIMHAPPA MADANAHALLY 272405 0 13 LT1 211 1 0 7059 156 1 0 3 0.9300 0 1 0 0 900 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.900 (ignore if paid) 0 99999 32710405 0 0 0 2 0 0 0 0 0 0 NARASAMMA,W/O NARASIMHAPPA MADANAHALLY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1444586842 5575238619 GRL44158 SHRUTI A WO RAGHAVENDRA Y K 2 272405 0 13 LT1 211 2 0 4405 145 1 0 3 1 -1 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 0 111116274902 0 0 0 1 0 0 0 0 0 0 SHRUTI A WO RAGHAVENDRA Y K,2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 50.6200 56 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586843 6792300779 GRL32672 R K JAYANNA 3 272405 0 13 LT1 211 1 0 4003 27 1 0 3 0.8200 582 5 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 99999 37889880 0 0 0 2 0 0 0 0 0 0 R K JAYANNA,3 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1444586845 0642714444 GRL12134 ADAM SAB S/O PAKRUDDIN SAB HANUMANTHANAGAR 272405 64 13 LT1 211 0.2400 0 8954 51 1 0 3 1 362 5 0 0 430 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112539002 0 0 0 1 0 0 0 0 0 0 ADAM SAB,S/O PAKRUDDIN SAB HANUMANTHANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-10-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586848 0751714444 GRL11857 VADASALAPPA S/O RAMAIAH HANUMANTHANAGAR 272405 65 13 LT1 211 0.2400 0 7018 57 1 0 3 1 0 0 0 0 710 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112539373 0 0 0 1 0 0 0 0 0 0 VADASALAPPA,S/O RAMAIAH HANUMANTHANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586849 0752705991 GRL43690 G GANGADHARAPPA S/O M GANGAIAH ADARSHA LAYOUT 272405 22 13 LT1 211 1 0 2118 42 1 0 3 1 -10 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 0 52967629 0 0 0 1 0 0 0 0 0 0 G GANGADHARAPPA,S/O M GANGAIAH ADARSHA LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1444586850 6854613333 GRL692 ASST. EXE. ENGINEER P W D COLONY P.W.D COLONY 272405 2 13 LT1 211 0.4800 0 15526 192 1 0 3 1 0 4.4000 0 0 1810 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111112628808 0 0 0 1 0 0 0 0 0 0 ASST. EXE. ENGINEER,P W D COLONY P.W.D COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586875 8493236537 B.S.Shivashankariah S/O SIDDALINGAIAH Near PWD Office 272405 9 13 LT5 511 0 8 2894 56 1 0 3 0.6500 -15 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 0 22400583 0 0 0 3 0 0 0 0 1 0 B.S.Shivashankariah,S/O SIDDALINGAIAH Near PWD Office 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2150 1444586864 0110620000 GRP826 P.C.LAKSHMANA S/O CHANNAPPA MADAVANAGAR 272405 76 13 LT5 511 0 2 6094 135 1 0 3 1 0 20.4500 0 0 1110 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.1110 (ignore if paid) 0 9999 111112587666 0 0 0 1 0 0 0 0 1 0 P.C.LAKSHMANA,S/O CHANNAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586748 9272321439 GRP2833 SYED BADULLA S/O SYED BAKSHA AT B H ROAD ANANDAPURA GAURIBIDANUR 272405 0 13 LT5 521 0 3 195 11 1 0 3 1 509 2.4900 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 0 1B7494645921 0 0 0 1 0 0 0 0 1 0 SYED BADULLA,S/O SYED BAKSHA AT B H ROAD ANANDAPURA GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586760 6010620000 GRP832 MUNAVAR S/O ABDUL RASOOL P.W.D COLONY 272405 6 13 LT5 511 0 4 10608 48 1 0 3 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 0 111112475737 0 0 0 1 0 0 0 0 1 0 MUNAVAR,S/O ABDUL RASOOL P.W.D COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1444586772 8013270686 GRP2616 ARAVINDA S SO VENKATAREDDY S MADANAHALLI 272405 0 13 LT5 511 0 6 1163 1 1 0 3 1 -1 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 1000000 111119164284 0 0 0 1 0 0 0 0 1 0 ARAVINDA S SO VENKATAREDDY S,MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586776 6900620000 GRP790 CHAND BASHA S/O MEHABOOB SAAB HANUMANTHANAGAR 272405 71 13 LT5 511 0 5.5000 2523 79 1 0 3 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 10000 111113688284 0 0 0 1 0 0 0 0 1 0 CHAND BASHA,S/O MEHABOOB SAAB HANUMANTHANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444586795 7420164498 GANGAMMA W/O NAGARAJA ADARASHNAGAR 272405 39 13 LT3A 321 0.2400 0 1382 22 1 0 3 1 2784 23.9800 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 999999 2523556536D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O NAGARAJA ADARASHNAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586817 1656525671 GANGAMMA W/O NAGARAJAPPA ADARASHNAGAR 272405 40 13 LT3A 321 0.2400 0 542 2 1 0 3 1 0 1 0 0 250 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.250 (ignore if paid) 0 999 0487886799D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O NAGARAJAPPA ADARASHNAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586847 8618397711 GANGAMMA W/O NAGARAJAPPA ADARASHNAGAR 272405 38 13 LT3A 321 0.2400 0 1367 19 1 0 3 1 897 5.3800 0 0 380 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.380 (ignore if paid) 0 9999 4534305732D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O NAGARAJAPPA ADARASHNAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586853 8588419515 GRCL679 B BALARAJ B BALARAJ 7 B H ROAD HAMMANTH NAGAR 272405 0 13 LT3A 311 1 0 38 0 1 0 3 1 680 5.2300 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 0 111122298030 0 0 0 1 0 0 0 0 0 0 B BALARAJ,B BALARAJ 7 B H ROAD HAMMANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586854 1428154657 CHAITHRA B R W/O A K RAVI 272405 74 13 LT3A 311 2 0 31401 265 1 0 3 1 2906 0 0 0 50 2724 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.50 (ignore if paid) 0 99999 2019-05-15 111112548251 0 0 0 3 0 0 0 0 0 0 CHAITHRA B R,W/O A K RAVI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1444586862 4440620669 GRCL676 B BALARAJ B BALARAJ 4 B H ROAD HAMMANTH NAGAR 272405 0 13 LT3A 311 1 0 247 67 1 0 3 1 2381 17.4300 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 0 111122298027 0 0 0 1 0 0 0 0 0 0 B BALARAJ,B BALARAJ 4 B H ROAD HAMMANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586878 1029220000 GRL20210 CHAITHRA B R W/O A K RAVI AKSHYA NILAYA BANK COLONY 272405 72 13 LT3A 311 0.2400 0 3518 82 1 0 3 1 7021 60.3300 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 99999 111112538590 0 0 0 1 0 0 0 0 0 0 CHAITHRA B R,W/O A K RAVI AKSHYA NILAYA BANK COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586749 9269220000 GRL16920 D.R.PADAMA W/O N.S.KISHOR KUMAR ANANDAPURA 272405 52 13 LT3A 311 0.2400 0 1873 20 1 0 3 1 0 0 0 0 290 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100006916714 0 0 0 1 0 0 0 0 0 0 D.R.PADAMA,W/O N.S.KISHOR KUMAR ANANDAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586753 3408608995 GRL37028 KANTHAMMA W/O RAMANJINAPPA HANUMANTHA NAGAR 272405 0 13 LT3A 311 0.5000 0 1501 4 1 0 28 1 725 5.9100 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 9999 111111579485 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,W/O RAMANJINAPPA HANUMANTHA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586759 4296726858 GRCL675 B BALARAJ S/O BALA GURRAPPA B H ROAD HAMMANTH NAGAR 272405 0 13 LT3A 311 2 0 531 22 1 0 3 1 0 3.3600 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 0 111122298026 0 0 0 1 0 0 0 0 0 0 B BALARAJ,S/O BALA GURRAPPA B H ROAD HAMMANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586765 1902023188 GRL36282 B N SHANTHAMMA 3 ANANDAPURA 272405 48 13 LT3A 311 0.5000 0 471 16 1 0 3 0.9700 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 99999 52113162 0 0 0 0 0 0 0 0 0 0 B N SHANTHAMMA,3 ANANDAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1444586766 8015469892 GRCL677 B BALARAJ B BALARAJ 5 B H ROAD HAMMANTH NAGAR 272405 0 13 LT3A 311 1 0 711 119 1 0 3 1 0 1.1400 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 0 111122298028 0 0 0 1 0 0 0 0 0 0 B BALARAJ,B BALARAJ 5 B H ROAD HAMMANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586780 9169220000 GRL17125 N.S.KISHOR KUMAR S/O N.K.SRINIVASA MURTHY GOWRIBIDANUR 272405 50 13 LT3A 311 0.2400 0 2340 73 1 0 3 1 0 1 0 0 1000 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 100006916505 0 0 0 1 0 0 0 0 0 0 N.S.KISHOR KUMAR,S/O N.K.SRINIVASA MURTHY GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586787 5216434061 GRL29049 SYLAVATHAMMA 2 ANANDAPURA 272405 8 13 LT3A 311 0.5000 0 216 0 1 0 28 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 99999 100006909323 0 0 0 0 0 0 0 0 0 0 SYLAVATHAMMA,2 ANANDAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586798 7349220000 GRL19026 SYED SADIQ S/O SYED ABDUL SALAM ANANDAPURA 272405 78 13 LT3A 311 0.2400 0 3564 52 1 0 3 1 0 1 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 99999 111112591387 0 0 0 1 0 0 0 0 1 0 SYED SADIQ,S/O SYED ABDUL SALAM ANANDAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586810 9853620000 GRL20209 B R CHAITHRA W/O A K RAVI AKSHYA NILAYA BANK COLONY 272405 73 13 LT3A 311 0.2400 0 1270 0 1 0 3 0 2340 20.2400 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007205 0 9999999 9853620533 0 0 0 0 0 0 0 0 0 0 B R CHAITHRA,W/O A K RAVI AKSHYA NILAYA BANK COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586821 0269220000 GRL17124 D.R.PADAMA W/O N.S.KISHOR KUMAR ANANDAPURA 272405 51 13 LT3A 311 0.2400 0 9358 57 1 0 3 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 99999 111112591222 0 0 0 1 0 0 0 0 0 0 D.R.PADAMA,W/O N.S.KISHOR KUMAR ANANDAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586824 7010320000 GRL684 ASST. EXE. ENGINEER Z.P ENGINEERING SUB-DIVISION P.W.D COLONY 272405 3 13 LT3A 311 0.4000 0 15981 0 1 0 28 1 0 1.1500 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 99999 111112534502 0 0 0 0 0 0 0 0 0 0 ASST. EXE. ENGINEER,Z.P ENGINEERING SUB-DIVISION P.W.D COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586825 3879791307 GRL41547 VISHWANATHA B S SO SHANKARAPPA 2 272405 45 13 LT3A 311 1 0 2010 0 1 0 28 1 231 1.0700 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 0 111115916050 0 0 0 0 0 0 0 0 0 0 VISHWANATHA B S SO SHANKARAPPA,2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586829 1566039667 GRCL525 B BALARAJU AT ANANDAPUR 272405 0 13 LT3A 311 3 0 2404 83 1 0 3 1 0 4.8800 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 0 111122228583 0 0 0 1 0 0 0 0 0 0 B BALARAJU,AT ANANDAPUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586833 9310320000 GRL698 ASST. EXE. ENGINEER P.W.D P.W.D COLONY 272405 4 13 LT3A 311 4 0 11063 124 1 0 3 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 999999 100006964587 0 0 0 2 0 0 0 0 0 0 ASST. EXE. ENGINEER,P.W.D P.W.D COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1444586834 8305489078 GRCL678 B BALARAJ B BALARAJ 3 B H ROAD HAMMANTH NAGAR 272405 0 13 LT3A 311 1 0 4 1 1 0 28 1 688 5.3700 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 0 111122298029 0 0 0 0 0 0 0 0 0 0 B BALARAJ,B BALARAJ 3 B H ROAD HAMMANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586837 1138958571 GRCL674 B BALARAJ B BALARAJ B H ROAD HAMMANTH NAGAR 272405 0 13 LT3A 311 1 0 96 7 1 0 3 0.9600 816 6.5000 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 0 A6756142 0 0 0 0 0 0 0 0 0 0 B BALARAJ,B BALARAJ B H ROAD HAMMANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1444586840 8821496442 GRL39179 ALTAF S/O JAHANGEER SAB HANUMANTHANAGAR 272405 69 13 LT3A 311 0 5 6990 144 1 0 3 1 0 1 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 10000 111111987338 0 0 0 2 0 0 0 0 0 0 ALTAF,S/O JAHANGEER SAB HANUMANTHANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1444586844 0438327881 GRCL673 B BALARAJ B BALARAJ 6 B H ROAD HAMMANTH NAGAR 272405 0 13 LT3A 311 1 0 55 0 1 0 3 1 1901 16.8100 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 0 111122298021 0 0 0 1 0 0 0 0 0 0 B BALARAJ,B BALARAJ 6 B H ROAD HAMMANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586846 2871252884 GRL29048 SYLAVATHAMMA S/O LATE PRASANNA KUMAR ANANDAPURA 272405 7 13 LT3A 311 0.5000 0 411 0 1 0 28 1 2024 17.9300 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 99999 100006913222 0 0 0 0 0 0 0 0 0 0 SYLAVATHAMMA,S/O LATE PRASANNA KUMAR ANANDAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444586851 1945215457 GRL32670 R K JAYANNA 4 272405 0 13 LT1 211 1 0 5905 89 1 0 3 0.9500 0 2.4400 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 99999 37889878 0 0 0 2 0 0 0 0 0 0 R K JAYANNA,4 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1444586852 5330714444 GRL15282 H.N.RAMAKRISHNA S/O H.NARASAIAH MADAVANAGAR 272405 0 13 LT1 211 0.7200 0 8927 103 1 0 3 1 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 99999 111112538880 0 0 0 1 0 0 0 0 0 0 H.N.RAMAKRISHNA,S/O H.NARASAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586855 7747885916 GRL38945 ASHWATHANARAYANAGOWDA S P 2 HANUMANTHARAYAPPA LAYOUT 272405 0 13 LT1 211 2 0 541 3 1 0 3 0.9500 0 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 999 BC3018305 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANAGOWDA S P,2 HANUMANTHARAYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444586856 2030714444 GRL15283 H.N.RAMAKRISHNA S/O H.NARASAIAH MADAVANAGAR 272405 0 13 LT1 211 0.7200 0 11163 54 1 0 3 1 -9 0 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 99999 111112495353 0 0 0 1 0 0 0 0 0 0 H.N.RAMAKRISHNA,S/O H.NARASAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444586857 3330714444 GRL14839 VENKATAPPA S/O VENKATAPPA HANUMANTHANAGAR 272405 53 13 LT1 211 0.2000 0 30 0 1 0 28 1 1551 13.7800 0 0 0 2724 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007205 0 99999 111112531720 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,S/O VENKATAPPA HANUMANTHANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0