1444730286 4712033000 C2296 GANGEREDY - - 273211 18100 13 LT1 211 0.1600 0 3603 12 1 0 3 1 -5 22.0400 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 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 1444730397 4693133000 A2L2950 PARUMAL - - 273211 8000 13 LT1 211 0.2400 0 11664 130 1 0 3 1 1252 10.6600 0 0 1030 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730394 4675133000 A2L11985 DASS - - 273211 2100 13 LT1 211 0.5000 0 8192 68 1 0 3 1 1383 11.5700 0 0 1900 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2024-09-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730256 4614133000 A2L2669 JAGADISHWARA - - 273211 7400 13 LT1 211 0.2000 0 12487 38 1 0 3 1 -125 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730257 4606133000 A2AEH65 SMT RADHA - - 273211 500 13 LT1 211 2.4400 0 10241 36 1 0 3 1 92 1 0 0 1830 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730356 4585133000 A2L140 SATHYA - - 273211 2900 13 LT1 211 0.1600 0 17178 158 1 0 3 1 -6 1.1800 0 0 570 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1444730362 4563133000 A2L2054 MUNISWAMY - - 273211 5700 13 LT1 211 0.1600 0 2900 7 1 0 3 1 277 3.0600 0 0 650 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730485 4542901720 A2L27477 Allabhakash.S S/O BASHA JAN # 74 GONAMAKANAHALLI Andersonpet 273211 0 13 LT1 211 1 0 4594 93 1 0 3 1 29 0 0 0 1800 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730444 4456823000 A2L17573 ANADAN.R GOMANAKANA HALLI KGF 273211 17400 13 LT1 211 0.5000 0 5798 49 1 0 3 1 -9 0 0 0 1180 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730285 4304133000 A2L16892 DHAMODARAN S/O CHINNAPPA GONMAKNAHALLY 273211 4800 13 LT1 211 1 0 12411 85 1 0 3 1 0 0 0 0 240 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730287 4291593111 A2L21020 Ebenezar S/o Narayana Swamy NO.10 SMITH ROAD MARIKUPPAM 273211 601 13 LT1 211 1 0 12130 92 1 0 3 1 967 12.2500 0 0 2030 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 80.2400 88 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730428 4065852442 A2L29516 ALLWIN SHADRACK MOSES #12 SMITH ROAD NEAR MARIKUPPAM RAILWAY STATION 273211 0 13 LT1 211 1 0 2479 115 1 0 3 0.7400 0 0 0 0 570 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1444730475 4034823000 A2L19287 P.JAGADISH GOONAMAKA HALLI - 273211 20000 13 LT1 211 1 0 6127 53 1 0 3 1 30 0 0 0 560 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730435 3950504111 A2L21123 Kundoji Rao GOWNAMAKANAHALLI , APET, KGF 273211 0 13 LT1 211 1 0 11720 71 1 0 3 1 499 4.1600 0 0 1290 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730398 3885133000 A2L14349 GOVINDA SWAMY - - 273211 3000 13 LT1 211 1 0 9843 87 1 0 3 1 21 0 0 0 2440 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730481 0014133000 A2L229 SHAREEF - - 273211 6500 13 LT1 211 0.1600 0 17281 160 1 0 3 1 0 0 0 0 2550 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1444730345 5596333000 A2P87 KAMPANNA FLOUR MILL MARIKUPPAM 273211 12900 13 LT5 511 0 14 45510 157 1 0 3 1 0 2.8300 0 0 10910 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 ASD to be paid:Rs.10910 (ignore if paid) 0 99999 111114918314 0 0 0 6 0 0 0 0 1 0 KAMPANNA,FLOUR MILL MARIKUPPAM 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 5.8000 1444730381 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 0 224 25 1 0 3 0.8500 0 11.2900 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 0 1000000 A9300792 0 0 0 0 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 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 0.1900 1444730299 6490270190 A2L28160 SMT ADILAKSHMI KH NO 62 GONAMAKANAHALLI VILLAGE 273211 0 13 LT1 212 1 0 1713 34 1 0 3 1 1084 14.7100 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730265 4812013209 KODANDAPPA S/O VENKATARAMAPPA PITCHALLI VILLAGE, GATTAKAMADENAHALLI GP ,RPET, KGF 273211 0 13 LT1 212 1 0 75 0 1 0 28 1 10385 75.2700 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 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 1444730440 7269923000 C7734 SHANKAR L GONMAKANAHALLI 273211 15700 13 LT1 211 0.2000 0 7940 18 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730318 2614133000 A2L15416 KRISHNAPPA GONAMAKANA HALLI A-PET 273211 3900 13 LT1 211 1 0 15983 103 1 0 3 1 0 0 0 0 2720 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730319 2583823000 A2L19562 R BAGYAMMA GONAMAKANAHALLI - 273211 20300 13 LT1 211 1 0 9450 67 1 0 3 1 0 2.1400 0 0 290 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730460 2533133000 A2L5506 RAJAMMA APET1 - 273211 9900 13 LT1 211 0.1600 0 5198 3 1 0 3 1 -213 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730308 2515133000 A2L1042 SMT NAGAMMA - - 273211 1100 13 LT1 211 0.1200 0 8713 89 1 0 3 1 3 1 0 0 880 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730418 2462133000 A2L71 ALLABAKASH - - 273211 12100 13 LT1 211 0.2000 0 10931 49 1 0 3 1 1 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730348 2415541389 A2L22250 VIJAYAMMA W/O LATE KRISHNAPPA, GONMAKANAHALLI, APET, KGF 273211 0 13 LT1 211 1 0 3470 43 1 0 3 1 1361 11.4400 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-10-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730330 2285133000 A2L1176 DENVAN - - 273211 18700 13 LT1 211 0.2500 0 4945 11 1 0 3 1 451 3.1000 0 0 1160 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730347 2214133000 A2L2004 MUNISWAMY - - 273211 5500 13 LT1 211 0.4800 0 8795 94 1 0 3 1 272 2.0500 0 0 1630 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730450 2170033000 C5574 BHABUJAN - - 273211 14800 13 LT1 211 0.1600 0 4421 0 1 0 28 1 -204 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444730321 2103133000 A2L5385 LAKSHMMA APET2 - 273211 9800 13 LT1 211 0.4800 0 8015 68 1 0 3 1 1561 13.7000 0 0 270 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2024-05-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730322 2082133000 A2L6599 P.SHANKAR S/O PANCHARATHNAM GONMAKA 273211 11600 13 LT1 211 1 0 7684 133 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 0 99999 111114918996 0 0 0 1 0 0 0 0 0 0 P.SHANKAR,S/O PANCHARATHNAM GONMAKA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75.6700 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 1444730431 1963019583 A2L24339 SIVARAJ S/O SWAMIKANNU, GONMAKANAHALLI, APET, KGF 273211 0 13 LT1 211 1 0 4560 38 1 0 3 0.6400 -28 0 0 0 610 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 ASD to be paid:Rs.610 (ignore if paid) 0 99999 37621607 0 0 0 0 0 0 0 0 0 0 SIVARAJ,S/O SWAMIKANNU, GONMAKANAHALLI, APET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1444730433 1954462479 A2L27476 Allabhakash.S S/O BASHA JAN # 74 GONAMAKANAHALLI Andersonpet 273211 0 13 LT1 211 1 0 4015 21 1 0 3 1 -14 0 0 0 260 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730261 1813133000 A2L5917 ARUL PALL - - 273211 10500 13 LT1 211 1 0 15051 91 1 0 3 1 676 4.9100 0 0 1820 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730467 1725787778 A2L23923 THANGARAJ.F S/O FRANCESS, BUNGLOW NO.M/024A, K.R. ROAD, MARIKUPPAM, KGF 273211 0 13 LT1 211 1 0 13339 160 1 0 3 1 2047 17.9500 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730271 1704133000 A2L313 MADHAVARAO APET2 - 273211 246 13 LT1 211 0.5000 0 5320 64 1 0 3 1 227 5.7600 0 0 510 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730276 1696823000 A2L17783 PADMAVATHI GANAMAKAN HALLI KGF 273211 17500 13 LT1 211 0.5000 0 6665 49 1 0 3 1 77 1 0 0 1150 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730387 1665133000 A2L1295 VENKATASWAMY - - 273211 2600 13 LT1 211 0.2400 0 1488 0 1 0 28 1 -42 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444730388 1642033000 C3257 ANTHONI - - 273211 13700 13 LT1 211 0.2000 0 16979 118 1 0 3 1 6710 83.1900 0 0 2590 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730364 1585229000 A2L21291 C.Shaheen Taj W/O Fayaz GONMAKANAHALLI KGF 273211 0 13 LT1 211 1 0 6970 58 1 0 3 1 113 1 0 0 1210 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730412 1563133000 A2L2062 SHAREEF - - 273211 5900 13 LT1 211 0.4600 0 10680 80 1 0 3 1 -10 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730409 1555129000 A2L21220 V.Nagaraju S/O Venkateshappa B.M. ROAD GONMAKANAHALLI KGF. 273211 0 13 LT1 211 1 0 827 2 1 0 3 1 -61 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 0 99999 111114918761 0 0 0 0 0 0 0 0 0 0 V.Nagaraju S/O Venkateshappa,B.M. ROAD GONMAKANAHALLI KGF. 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444730499 1524133000 A2L2199 MUNIAMMA - - 273211 6400 13 LT1 211 0.1600 0 8165 72 1 0 3 1 3769 29.5800 0 0 1620 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730501 1522451270 A2L22312 G. MANJUNATH S/O GOPALAPPA, GONMAGANAHALLI, APET, KGF 273211 0 13 LT1 211 1 0 1021 1 1 0 3 1 0 12.7000 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 0 99999 111111276624 0 0 0 1 0 0 0 0 0 0 G. MANJUNATH,S/O GOPALAPPA, GONMAGANAHALLI, APET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2025-11-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444730342 1519923000 C8329 SRINIVASAPPA APET2 - 273211 16000 13 LT1 211 0.1600 0 7396 57 1 0 3 1 67 0 0 0 990 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730349 1481728863 A2AEH4962 S. SIVARAJ S/O LATE SWAMIKANNU, GONMAKANAHALLI, APET, KGF 273211 0 13 LT1 211 2 0 8700 63 1 0 3 0.8200 -65 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1444730447 1444133000 A2L392 ANANTHA MURAT - - 273211 8800 13 LT1 211 0.1600 0 1302 40 1 0 3 1 1435 11.6400 0 0 960 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730455 1424823000 A2L19591 PARVEENTAJ #1407,GONAMAKANAHALLI - 273211 20400 13 LT1 211 1 0 13163 140 1 0 3 1 0 0 0 0 1930 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730373 1355133000 A2L10253 SHARU - - 273211 900 13 LT1 211 0.2500 0 11201 97 1 0 3 1 43 0 0 0 2340 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730283 1294133000 A2L2492 Renuka K W/O KRISHNAPPA V ,#1169 GONAMAKANAHALLI ANDERSONPET KGF 273211 7000 13 LT1 211 0.2000 0 7885 62 1 0 3 1 222 3.0300 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 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 1 1444730314 1204133000 A2L4803 Rajan P S/O PADMANABAN GONAMAKANAHALLI ANDERSONPET KGF 273211 9300 13 LT1 211 0.4800 0 4400 59 1 0 3 1 -127 0 0 0 1470 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730417 1154133000 A2L5321 ABDUL KARIM - - 273211 9700 13 LT1 211 1 0 12566 85 1 0 3 1 -100 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-09-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730416 1152364421 A2L26995 Sundereshwaran.K S/O KOTHANDAPANY GONAMAKANAHALLI ROAD Andersonpet 273211 0 13 LT1 211 1 0 6411 80 1 0 3 0.8200 315 1.9600 0 0 3192 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1444730377 1070033000 C4885 SUNDER - - 273211 14400 13 LT1 211 0.2400 0 5304 0 1 0 28 1 4694 39.3700 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 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 1444730372 1063133000 A2L2128 SMTY RANI APET2 - 273211 18000 13 LT1 211 1 0 3299 8 1 0 3 1 -417 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-09-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730375 1054133000 A2L11473A B.PAVALAN S/O N.S.BALAKRISHNAN - 273211 1900 13 LT1 211 0.2500 0 1381 2 1 0 3 1 -15 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730352 0812133000 A2L6034 KOVIAHIA - - 273211 10900 13 LT1 211 1 0 14183 87 1 0 3 1 0 0 0 0 3070 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730350 0785133000 A2L12012 GOPINATH RAO - - 273211 2200 13 LT1 211 0.0500 0 3499 19 1 0 3 1 -1 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730448 0742033000 C3238 VENKOBARARAO - - 273211 13600 13 LT1 211 0.1600 0 10288 148 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 0 99999 111114916666 0 0 0 1 0 0 0 0 0 0 VENKOBARARAO,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730303 0704133000 A2L314 PARUMAL - - 273211 8500 13 LT1 211 0.1600 0 8400 11 1 0 3 1 -267 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 0 99999 111114920465 0 0 0 1 0 0 0 0 0 0 PARUMAL,- - 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 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444730325 0691033000 C2274 ANDRAPPA - - 273211 13400 13 LT1 211 0.1600 0 5570 45 1 0 3 1 102 1 0 0 260 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730473 0624133000 A2L43 GURAPPA APET2 - 273211 9000 13 LT1 211 0.2400 0 4614 31 1 0 3 1 -19 0 0 0 800 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730331 0606133000 A2AEH68 SUBRAMANI - - 273211 600 13 LT1 211 2.6400 0 5255 49 1 0 3 1 43 0 0 0 1580 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730471 0505133000 A2L10658 VENKATESH - - 273211 1300 13 LT1 211 1 0 14618 139 1 0 3 1 -7 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730437 0452082468 A2AEH7644 NATARAJAN R SITE NO 22, GONAMAKANAHALLI ANDERSONPET 273211 0 13 LT1 211 2 0 2618 81 1 0 3 0.9000 155 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1444730434 0438772128 A2L22597 SUSHEELA W/O MUNIVENKATAPPA, GONMAGANAHALLI, APET, KGF 273211 1254 13 LT1 211 1 0 964 2 1 0 28 1 -65 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444730320 0393133000 A2L385 AMENABHAI - - 273211 8700 13 LT1 211 0.4800 0 9205 66 1 0 3 1 1284 17.2300 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730326 0375133000 A2L14448 V M PARATHA SARTHY GONAMAKANAHALLI - ANDROSANPET , - 273211 3200 13 LT1 211 1 0 9781 53 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730405 0255823000 A2AEH2736 BALAGI CHALLISBLOCK QUARENTA MARIKUPPAM 273211 19100 13 LT1 211 3 0 20461 87 1 0 3 1 719 5.1500 0 0 320 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444730402 0244133000 A2L42 VENKATESH A - 273211 8900 13 LT1 211 0.2400 0 7759 26 1 0 3 1 -39 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730492 0216001972 A2L27047 Aruna Giri.M S/O MUNIYAPPA RAMAR TEMPLE STREET Gonamakana Halli 273211 165 13 LT1 211 1 0 3788 108 1 0 3 0.8600 0 1.5700 0 0 780 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1444730266 0073133000 A2L182 SATHYA - - 273211 5100 13 LT1 211 0.1600 0 7087 75 1 0 3 1 63 0 0 0 1530 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730289 8977233000 A2AEH2314 NOORIE LATHEEF B.ED COLLEGE GONAMAKANAHALLI 273211 300 13 LT2 221 5 0 19801 307 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 0 999999 111111986689 0 0 0 3 0 0 0 0 0 0 NOORIE LATHEEF,B.ED COLLEGE GONAMAKANAHALLI 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 1444730443 7677233000 A2P38 L.S.SHADHA INSTUITE - 273211 12800 13 LT2 221 2 20 4582 60 1 0 3 1 0 2.2200 0 0 1150 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114920394 0 0 0 1 0 0 0 0 0 0 L.S.SHADHA,INSTUITE - 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 0.5000 1444730414 7486491035 A2AEH6169 Syed Iqbal S/O SYED ABDUL LATHEEF At Gonamakanahalli village 273211 0 13 LT2 221 0 5 5798 262 1 0 3 0.9800 1 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 0 1000000 C940226 0 0 0 3 0 0 0 0 1 0 Syed Iqbal,S/O SYED ABDUL LATHEEF At Gonamakanahalli village 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 2.6700 1444730427 3777233000 A2L17119 THE HEAD MASTER GOVT HIGH SCHOOL GONAMAKANAHALLY, 273211 18900 13 LT2 221 6 0 6164 19 1 0 3 1 29784 256.1700 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 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 1444730329 2977233000 A2AEH1777 SAYED NAYANATLULLA APET2 - 273211 100 13 LT2 221 6 8 96249 586 1 0 3 1 0 0 0 0 25360 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 ASD to be paid:Rs.25360 (ignore if paid) 0 99999 111114919230 0 0 0 8 0 0 0 0 0 0 SAYED NAYANATLULLA,APET2 - 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 8.1700 1444730307 9128233000 A2L20234 S.DHANALAKSHMI KGF - 273211 21200 13 LT3A 311 1 0 6321 0 1 0 28 1 -1 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 0 99999 111114918297 0 0 0 0 0 0 0 0 0 0 S.DHANALAKSHMI,KGF - 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 1444730304 7348233000 A2L18962 GOVINDA SWAMY MARIKUPPAM - 273211 19400 13 LT3A 311 4 0 8864 198 1 0 3 1 11063 133.8100 0 0 2230 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 ASD to be paid:Rs.2230 (ignore if paid) 0 9999 111114916264 0 0 0 4 0 0 0 0 1 0 GOVINDA SWAMY,MARIKUPPAM - 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 4 1444730464 6223333000 A2L2061 ADAM SHARREEF - - 273211 5800 13 LT3A 311 0.2400 0 3222 7 1 0 3 1 0 1 0 0 720 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114918573 0 0 0 0 0 0 0 0 0 0 ADAM SHARREEF,- - 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 0.2000 1444730497 5123333000 A2L16036 G.KRISHNAPPA S/O GOPALAPPA GONMAGANA HALLI 273211 4300 13 LT3A 311 2 0 12903 0 1 0 28 1 -38 3.4400 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 0 99999 111114916939 0 0 0 0 0 0 0 0 0 0 G.KRISHNAPPA,S/O GOPALAPPA GONMAGANA HALLI 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 1444730260 3423333000 A2L7907 DIVISION AND MANAGERS KGF - 273211 12200 13 LT3A 311 0.5000 0 7727 0 1 0 28 1 -13838 0 0 0 0 2732 2025-12-13 0 1 0 2025-11-13 3 0 0 0 0 14006417 0 9999 111114920440 0 0 0 0 0 0 0 0 0 0 DIVISION AND MANAGERS,KGF - 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 1444730332 2323333000 A2L1653 SRINIVASA - - 273211 17000 13 LT3A 311 0.2400 0 637 1 1 0 3 1 448 3.2600 0 0 860 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114918258 0 0 0 1 0 0 0 0 0 0 SRINIVASA,- - 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 0.6000 1444730489 2223333000 A2L2120 DAMODRAN KGF - 273211 6100 13 LT3A 311 0.2000 0 1627 0 1 0 28 1 -5 0 0 0 480 2732 2025-12-13 0 0 0 2025-11-13 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 0 0 DAMODRAN,KGF - 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 1444730275 1713333000 A2L6425 MUNISWAMY - - 273211 20501 13 LT3A 311 1 0 833 0 1 0 28 1 651 5.2300 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 0 99999 111114918218 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - 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 1444730480 1223333000 A2L2121 DAMODRAN - - 273211 6200 13 LT3A 311 0.2000 0 380 0 1 0 28 1 219 1.0800 0 0 480 2732 2025-12-13 0 0 0 2025-11-13 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 0 0 DAMODRAN,- - 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 1444730302 0563619000 9249484498 R. Ravi S/o U.R. Raghava chetty , GANUGA DODDI GONMAKANAHALLI ROAD, APET, KGF 273211 160 13 LT3A 311 0 5 2693 76 1 0 3 0.7100 -2 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 0 99999 D410885 0 0 0 2 0 0 0 0 0 0 R. Ravi S/o U.R. Raghava chetty ,,GANUGA DODDI GONMAKANAHALLI ROAD, APET, KGF 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 1.8800 1444730264 1111149000 SONNAMMA GONAMAKANAHALLIGONAMAKANAHALLI GONAMAKANAHALLIGONAMAKANAHALLIAPET-II 273211 9585 13 1LT4A-MS 410 0 10 3088 94 1 0 3 1 79922 0 0 0 17800 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 ASD to be paid:Rs.17800 (ignore if paid) 0 99999 1111149483D 0 0 0 1 0 0 0 0 0 0 SONNAMMA,GONAMAKANAHALLIGONAMAKANAHALLI GONAMAKANAHALLIGONAMAKANAHALLIAPET-II 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 1444730284 9974133000 A2L2995 THEMAPPA - - 273211 8200 13 LT1 211 1 0 2700 0 1 0 28 1 431 2.3700 0 0 1110 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444730280 9963233000 C4332 SUBHARAO APET2 - 273211 14200 13 LT1 211 0.2200 0 21436 112 1 0 3 1 1 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730279 9963133000 A2L1654 SRINIVASA - - 273211 4600 13 LT1 211 0.1600 0 1889 10 1 0 3 1 26 0 0 0 730 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730268 9884133000 A2L4794 GANGAPPASHANK - - 273211 20600 13 LT1 211 0.4800 0 3720 12 1 0 3 1 221 2.1000 0 0 830 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730263 9878923000 C7469 SUBANNA - - 273211 15400 13 LT1 211 0.1600 0 3888 46 1 0 3 1 3 0 0 0 1300 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730267 9877884112 A2L29903 MUNIYAPPA M D NO,1137 NEAR GONAMAKANAHALLI 273211 0 13 LT1 211 1 0 1095 54 1 0 3 0.9200 0 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 0 9999999 A6206914 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1444730378 9836218423 A2L25740 VENKATESH. V S/O VENKATAPPA, GONMAKANAHALLI, APET, KGF 273211 0 13 LT1 211 1 0 5481 46 1 0 3 0.8700 -1381 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 0 99999 39071168 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1444730374 9834133000 A2L15731 SHATAJ W/O AHMEDJAN GONAMAKANA HALLI 273211 4100 13 LT1 211 0.4800 0 4194 24 1 0 3 1 8 0 0 0 240 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730258 9785133000 A2L14375 BL . IMANUEL - - 273211 3100 13 LT1 211 1 0 1295 90 1 0 3 0.8100 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1444730479 9704133000 A2L348 SARGUNAM.B GONAMAKANA HALLI - 273211 8600 13 LT1 211 3 0 23207 108 1 0 3 1 -512 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730382 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 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444730385 9645133000 A2L14829 AZUMABI - - 273211 3400 13 LT1 211 0.2000 0 6044 108 1 0 3 1 0 0 0 0 3570 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730292 9591033000 C2275 THAMAPPA - - 273211 13500 13 LT1 211 0.1600 0 3825 0 1 0 28 1 886 7.7100 0 0 440 2732 2025-12-13 0 0 0 2025-11-13 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 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 1444730293 9583133000 A2L16122 YELLAMMA GONAMAKKANA HALLI APET-1 KGF. 273211 16900 13 LT1 211 1 0 2439 14 1 0 3 1 1172 10.6100 0 0 750 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730408 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 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-11-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444730366 9439923000 C7902 VENKATESH APET2 - 273211 16800 13 LT1 211 0.2800 0 12824 96 1 0 3 1 0 0 0 0 1580 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730413 9314133000 A2L5268 KULAMMA - - 273211 9600 13 LT1 211 0.4000 0 8350 46 1 0 3 1 238 3.1400 0 0 2870 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730411 9313033000 C4267 AMMADHULLASHAREEF APET2 - 273211 14100 13 LT1 211 0.1600 0 6252 5 1 0 3 1 -224 0 0 0 300 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730259 9271123423 A2AEH4230 R. JAYAVELU SINGH S/O RAM SINGH, NO.1194, GONAMAKANAHALLI, APET, KGF 273211 0 13 LT1 211 3 0 21323 248 1 0 3 1 0 4.3400 0 0 1580 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111116024224 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1444730312 9126823000 A2L17682 P.JAGADISH S/O LATE PANACHARATHANA APET 273211 17700 13 LT1 211 0.4000 0 6686 51 1 0 3 1 0 0 0 0 1120 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730310 9126322022 A2AEH6259 P.Mohan GONAMAKANAHALLI 47/1 NEW NO 47/4 Andersonpet KGF 273211 0 13 LT1 211 3 0 7593 170 1 0 3 1 0 1 0 0 400 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1444730423 9121033000 C6722 KRISHNACHARYA - - 273211 15100 13 LT1 211 0.2400 0 4628 55 1 0 3 1 0 1 0 0 810 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730462 9095133000 A2L11771 LILLY SHANTHI SMITH ROAD MARIKUPPAM 273211 2000 13 LT1 211 0.2000 0 1910 1 1 0 3 1 0 0 0 0 900 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730469 9079146767 A2L30533 A NARENDRA RAO BHONSLE S/O B S ANAND RAO BHONSLE, GONAMAKANAHALLI, KGF 273211 0 13 LT1 211 1 0 622 91 1 0 3 0.9300 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 0 1000000 A6742083 0 0 0 3 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 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 3.3800 1444730491 8985727571 A2L25741 NATARAJAN. R S/O RAMASWAMY, GONMAKANAHALLI, APET, KGF 273211 526 13 LT1 211 1 0 5991 43 1 0 3 0.9000 336 3.0800 0 0 600 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 ASD to be paid:Rs.600 (ignore if paid) 0 99999 39069633 0 0 0 0 0 0 0 0 0 0 NATARAJAN. R,S/O RAMASWAMY, GONMAKANAHALLI, APET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1444730291 8974133000 A2L2996 THEMAPPA - - 273211 17200 13 LT1 211 1 0 5277 0 1 0 28 1 146 0 0 0 940 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444730403 8929923000 C8391 NAGAVANI W/O MURGESH - 273211 16100 13 LT1 211 0.1600 0 4807 30 1 0 3 1 35 0 0 0 600 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730458 8887803226 A2AEH5907 Sundereshwaran.K S/O KOTHANDAPANY GONAMAKANAHALLI ROAD Andersonpet 273211 0 13 LT1 211 3 0 6443 158 1 0 3 1 2219 27.7400 0 0 672 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 159.9900 176 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1444730327 8840549418 A2L22047 MANJULA W/O MUDHU KRISHNA. N, GONMAKANAHALLI, APET, KGF 273211 0 13 LT1 211 1 0 5581 101 1 0 3 1 0 0 0 0 660 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730337 8664133000 A2L3017 SHANKAR - - 273211 8300 13 LT1 211 1 0 13860 72 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444730328 8633329000 A2L21224 Anitha W/O Kumaresan GONMAKANAHALLI, APET, KGF 273211 0 13 LT1 211 1 0 7825 41 1 0 3 1 8 0 0 0 800 2732 2025-12-13 0 0 0 2025-11-13 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 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 1444730442 8599923000 C5439 P.KRISHNAN KGF - 273211 14600 13 LT1 211 0.2000 0 3576 5 1 0 3 1 -110 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730270 8553133000 A2L2375 Vinodh Kumar P GONAMAKANAHALLI,ANDERSONPET KGF 273211 9653 13 LT1 211 0.2400 0 6965 51 1 0 3 1 25 0 0 0 1670 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730406 8535823000 A2AEH2788 B.MURTHY GONMAKANAHALLI APET2 273211 20700 13 LT1 211 2 0 14907 75 1 0 3 1 21 0 0 0 0 2732 2025-12-13 3 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1444730389 8530885295 A2L30626 JOSEPH PONNURAJ S/O G PONNURAJ,GONAMAKANAHALLI VILLAGE,ANDERSONPET,KGF 273211 0 13 LT1 211 1 0 210 26 1 0 3 1 -1 7.5500 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 0 1000000 1B1774129365 0 0 0 0 0 0 0 0 0 0 JOSEPH PONNURAJ,S/O G PONNURAJ,GONAMAKANAHALLI VILLAGE,ANDERSONPET,KGF 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 0.2000 1444730355 8414133000 A2L15485 PARVATHIAMMA GOWNAMAGANA HALLI A-PET 273211 19300 13 LT1 211 0.5000 0 5334 60 1 0 3 1 594 9.0100 0 0 1290 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730360 8413033000 C364A RAJESWARI GONNMAKAHANAHALLY - 273211 13900 13 LT1 211 0.2200 0 7315 21 1 0 3 1 -45 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 51.2500 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 1444730361 8404133000 A2L2911 UPAGANTALAPPA GONMAKANAHALLI - 273211 7900 13 LT1 211 0.2000 0 241 13 1 0 3 0.7400 116 1 0 0 1050 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1444730500 8364133000 A2L10474 KRISHNAPPA - - 273211 1200 13 LT1 211 2 0 6341 98 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730478 8275133000 A2L14453A RAMA SWAMY GONMAKANAHALLI - 273211 16400 13 LT1 211 0.4600 0 3656 75 1 0 3 1 1104 10.4800 0 0 1230 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 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 1444730273 8263133000 A2L2119 MUNIVENKATAPA APET-2 GONMAKANAHALLI 273211 6000 13 LT1 211 0.2000 0 4933 58 1 0 3 1 5137 37.4100 0 0 1270 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730399 8224133000 A2L2854 M.SUBRAMANI - - 273211 7600 13 LT1 211 0.2400 0 5216 32 1 0 3 1 0 0 0 0 1070 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730379 8209923000 C8061 R.PONURANGAM GONMAKANAHALLI KGF 273211 15900 13 LT1 211 0.1600 0 7160 109 1 0 3 0.9300 1160 10.6100 0 0 1770 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1444730363 8132956525 A2L28057 Aruna Giriyappa S/O MUNIYAPPA ,KH NO 1216/1217,ASST NO 1423/1424 Gonamakanahalli Village 273211 0 13 LT1 211 1 0 5701 119 1 0 3 1 371 2.4600 0 0 1690 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730370 8126823000 A2L17683 P.JAGADISH S/O LATE PANCHARATHANAM APET 273211 17600 13 LT1 211 0.4000 0 4748 20 1 0 3 1 0 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 0 99999 111114918150 0 0 0 2 0 0 0 0 0 0 P.JAGADISH,S/O LATE PANCHARATHANAM APET 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444730484 8073133000 A2L16343 THANGAVELU S/O PERIYA KOLANDAI GONAMAKANA HALLI, 273211 4400 13 LT1 211 0.5000 0 15763 123 1 0 3 1 440 2.1100 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444730296 8024133000 A2L2894 SHANTHAKUMARI - - 273211 7700 13 LT1 211 0.4600 0 9347 58 1 0 3 1 -183 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730295 8023133000 A2L5988 RAMASWAMY CHALLISBLOCK QUARENTA - 273211 10800 13 LT1 211 1 0 15958 127 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730430 7994823000 A2L18564 MALLIGA GONAMAKANHALLY MARIKUPPAM 273211 18500 13 LT1 211 1 0 9465 80 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-08-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730376 7915133000 A2L11166 GAJENDRA GONMAKANAHALLI - 273211 1400 13 LT1 211 0.5000 0 6038 57 1 0 3 1 4749 35.2700 0 0 1410 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730316 7835823000 A2AEH2726 FLORA AGUSTINE MARIKUPPAM KGF 273211 19000 13 LT1 211 4 0 30659 226 1 0 3 1 232 1.3000 0 0 7720 2732 2025-12-13 0 0 0 2025-11-13 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 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 2 1444730315 7834133000 A2L15749 R.Kiran S/O R.RAVI GONAMAKANA HALLI 273211 4200 13 LT1 211 0.2400 0 3257 30 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444730470 7672133000 A2L5859 K.PUSHPA KANTHA KGF - 273211 10300 13 LT1 211 1 0 21606 207 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1444730359 7609235994 A2L28427 SUBO RAO KH NO - 1132 GONAMAKANAHLLI VILLAGE 273211 0 13 LT1 211 1 0 918 7 1 0 28 1 -162 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 0 10000 111115384358 0 0 0 0 0 0 0 0 0 0 SUBO RAO,KH NO - 1132 GONAMAKANAHLLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444730354 7514133000 A2L1995 VENKATESHACHA - - 273211 5400 13 LT1 211 0.1600 0 973 2 1 0 3 1 152 1 0 0 450 2732 2025-12-13 0 0 0 2025-11-13 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 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 0.2000 1444730474 7454133000 A2L2478 NATRAJ GONMAKNALLI - 273211 1520 13 LT1 211 0.2000 0 9373 6 1 0 3 1 397 3.0300 0 0 510 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730340 7444133000 A2L2708 NEELAKANTA RAO - - 273211 7500 13 LT1 211 0.2400 0 5249 55 1 0 3 1 -32 0 0 0 780 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730338 7434133000 A2L4917 REHAMATHULLA - - 273211 18800 13 LT1 211 0.4800 0 1735 1 1 0 28 1 -1 0 0 0 520 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444730343 7416376080 A2AEH5592 N. VIMALA BAI D/O NATASAN, GONAMAKANAHALLI , APET, KGF 273211 0 13 LT1 211 3 0 7806 115 1 0 3 0.9600 929 8.7700 0 0 880 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 ASD to be paid:Rs.880 (ignore if paid) 0 99999 39592011 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1444730339 7415823000 A2L18652 V. GOPALACHARI GONMAKANAHALLY ANDERSONPET KGF 273211 18300 13 LT1 211 1 0 9763 57 1 0 3 1 0 0 0 0 2280 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730336 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 4799 40.3900 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 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 1444730452 7371033000 C1553 SUBODHARA BAI.M A - 273211 75 13 LT1 211 0.1600 0 14138 32 1 0 3 1 -1 3.5100 0 0 850 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730335 7354133000 A2L4793 MUNIAPPA - - 273211 9200 13 LT1 211 0.2400 0 7685 45 1 0 3 1 259 2.9100 0 0 1330 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730298 7333133000 A2L5946 GUNASHAGARAN CHALLISBLOCK QUARENTA - 273211 10600 13 LT1 211 3 0 11382 53 1 0 3 1 0 0 0 0 420 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730368 7193724000 A2L21153 N.Jayaram S/o narayana Swamy, KHATHA NO.783, A.NO.892, GONAMAKANAHALLI, APET, KGF 273211 0 13 LT1 211 1 0 7580 53 1 0 3 1 400 3.1600 0 0 300 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730367 7193133000 A2L15269 HEAD MISTRESS GOVT KANNADA SCHOOL A-PET 273211 3700 13 LT1 211 1 0 515 0 1 0 3 1 -641 0 0 0 450 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 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 0.2000 1444730369 7189288628 A2L29454 MASOODA M GUNAMAKANAHALLI VILLAGE MARIKUPPAM 273211 0 13 LT1 211 1 0 3099 152 1 0 3 0.8900 0 0 0 0 830 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1444730365 7183133000 A2L1648 PAULSON APET2 - 273211 4500 13 LT1 211 0.1200 0 8210 43 1 0 3 1 7 0 0 0 1770 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 36.0400 46 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730288 7145133000 A2L1365 MUDHIAH APE2 - 273211 2700 13 LT1 211 0.1200 0 3919 27 1 0 3 1 148 1.1400 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730498 7053133000 A2L6847 MUNISWAMY - - 273211 11700 13 LT1 211 0.4800 0 3201 0 1 0 28 1 3 0 0 0 450 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444730395 7016103409 A2L25837 SHANTHAMMA. M D/O MUDDAIAH, K.NO. 1218, A.NO.1425, GONAMAKANAHALLI, APET, KGF 273211 0 13 LT1 211 1 0 1774 19 1 0 3 0.9300 1 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1444730410 6994133000 A2L1141 YASHODHAMMA - - 273211 1600 13 LT1 211 0.2000 0 2672 0 1 0 28 1 -46 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444730482 6950033000 C6835 SOUNDARAMMA - - 273211 15200 13 LT1 211 0.1600 0 5971 80 1 0 3 1 2 0 0 0 1790 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730341 6934823000 A2L19893 BABU GONAMAKANAHALLI - 273211 212 13 LT1 211 1 0 3680 7 1 0 3 1 4725 65.1000 0 0 870 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114918690 0 0 0 0 0 0 0 0 0 0 BABU,GONAMAKANAHALLI - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 23.2000 33 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444730305 6918592553 A2L22554 VIJAYA LAKSHMI W/O KRISHNA MURTHY, NO. MO 21/1, SMITH ROAD, MARIKUPPAM, KGF 273211 0 13 LT1 211 1 0 5655 62 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 0 999999 4292986925A 0 0 0 1 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730422 6894133000 A2L12722 SHANKAR - - 273211 2400 13 LT1 211 0.2500 0 5840 43 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730432 6773133000 A2L15250 GANGAMMA A-PET - 273211 3600 13 LT1 211 0.5000 0 5653 41 1 0 3 1 28 0 0 0 1130 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730436 6771178196 A2L24202 SHANTHA W/O RAVI, NO.10, SMITH ROAD, MARIKUPPAM, KGF 273211 5860 13 LT1 211 1 0 6287 118 1 0 3 0.9300 3542 29.0200 0 0 890 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1444730344 6732133000 A2L5696 MARIA BAGER - - 273211 10000 13 LT1 211 0.4800 0 20685 135 1 0 3 1 63 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 0 99999 111114916911 0 0 0 2 0 0 0 0 0 0 MARIA BAGER,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444730294 6705133000 A2L1021 LAKSHMADI - - 273211 800 13 LT1 211 0.2500 0 107 0 1 0 28 1 438 3.5300 0 0 440 2732 2025-12-13 0 0 0 2025-11-13 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 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 1444730282 6634133000 A2L2582 D PREMA KUMARI KGF - 273211 7100 13 LT1 211 0.2000 0 12735 77 1 0 3 1 16 1.3200 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730357 6606133000 A2AEH62 B.PAVALAN S/O N.S.BALAKRISHNAN - 273211 400 13 LT1 211 3 0 12334 119 1 0 3 1 1 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 0 99999 111114916101 0 0 0 2 0 0 0 0 0 0 B.PAVALAN,S/O N.S.BALAKRISHNAN - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1444730333 6534133000 A2L17117 DHAMODHARAN GONAMAKANA HALLI, ANDERSONPET, 273211 4900 13 LT1 211 1 0 11908 66 1 0 3 1 1 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730300 6514799863 A2AEH5620 A.SundarRaj S/O APPADORAI NO.46 SMITH ROAD MARIKUPPAM 273211 201369 13 LT1 211 2 0 1733 11 1 0 3 1 16 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 0 99999 111111362253 0 0 0 2 0 0 0 0 0 0 A.SundarRaj,S/O APPADORAI NO.46 SMITH ROAD MARIKUPPAM 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444730297 6500033000 C8522 SAYED ALI - - 273211 16200 13 LT1 211 0.1600 0 13654 167 1 0 3 1 0 2.6100 0 0 3150 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444730426 6474133000 A2L5913 SURESH SATHYASEELAN NO 12 SMITH ROAD MARIKUPPAM 273211 10400 13 LT1 211 1 0 14592 4 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 202.9200 0 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730424 6454133000 A2L2480 SUBHNA L GONMAKANAHALLI 273211 6800 13 LT1 211 0.2400 0 2287 3 1 0 3 1 78 1 0 0 720 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730453 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 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444730457 6354133000 A2L2496 N MJODESHWARA RAO - - 273211 16600 13 LT1 211 0.2400 0 6456 87 1 0 3 1 3305 28.3300 0 0 570 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730488 6333133000 A2L5947 DAYANANDHA - - 273211 10700 13 LT1 211 1 0 20031 180 1 0 3 1 0 0 0 0 5690 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 ASD to be paid:Rs.5690 (ignore if paid) 0 99999 111114916652 0 0 0 2 0 0 0 0 0 0 DAYANANDHA,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444730272 6314133000 A2L15341 VASANTHAMMA GONMAGANA HALLI K.G.F. 273211 3800 13 LT1 211 0.5000 0 5477 37 1 0 3 1 41 1 0 0 650 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730277 6307266000 A2AEH3792 C. Gunasegaran S/o Chinna NO.M-20, SMITH ROAD, MARIKUPPAM, KGF 273211 0 13 LT1 211 3 0 6484 269 1 0 3 1 11662 95.5600 0 0 1720 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114918234 0 0 0 1 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730386 6251033000 C5888 MUNISWAMY NAI - - 273211 15000 13 LT1 211 0.2400 0 9293 0 1 0 28 1 -30 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444730468 6244133000 A2L16957 MANGALAKSHMI W/O SHANKAR GONAMAKANAHALLY, 273211 16500 13 LT1 211 1 0 11324 70 1 0 3 1 1 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730313 6193724000 A2L21152 N.Jayaram S/o narayana Swamy, KHATHA NO.783, A.NO.892, GONAMAKANAHALLI, APET, KGF 273211 0 13 LT1 211 1 0 2440 8 1 0 3 1 207 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 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 1444730419 6155133000 A2L10285 A.STEVEN SON #13 SMITHROAD - 273211 1000 13 LT1 211 0.2000 0 14707 107 1 0 3 1 0 0 0 0 1790 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730255 6122033000 C170 MUKADER RAO - - 273211 13000 13 LT1 211 0.1600 0 8405 37 1 0 3 1 83 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 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 1 1444730317 6024133000 A2L2896 JAYARAM - - 273211 7800 13 LT1 211 0.4000 0 5105 41 1 0 3 0.9300 -205 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 0 1000000 BC2912677 0 0 0 0 0 0 0 0 0 0 JAYARAM,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1444730396 5963133000 A2L16586 LAKSHMI C/OSURESH GONMAKANA HALLI, 273211 4700 13 LT1 211 0.5000 0 1838 25 1 0 3 1 1 0 0 0 1020 2732 2025-12-13 0 0 0 2025-11-13 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 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 1444730420 5895133000 A2L14650 LAKSHMAMA - - 273211 17300 13 LT1 211 0.5000 0 8958 143 1 0 3 1 0 1 0 0 2640 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730490 5848923000 C7782 MUNIVENKATAPP GONMAKANAHALLI - 273211 1235 13 LT1 211 0.1600 0 8422 43 1 0 3 1 -120 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 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 1444730290 5823133000 A2L974 RADHA - - 273211 12500 13 LT1 211 0.1600 0 9353 0 1 0 28 1 229 1 0 0 1880 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 66.8400 74 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444730407 5758987704 A2L28030 Pyari Jan S/O SYED ALI Near Government School 273211 0 13 LT1 211 1 0 3263 112 1 0 3 1 0 4.0100 0 0 890 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 111112076614 0 0 0 1 0 0 0 0 0 0 Pyari Jan,S/O SYED ALI Near Government School 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730269 5712033000 C2290 NALAPPA GONMAKANAHALLI - 273211 12 13 LT1 211 0.1600 0 2773 0 1 0 28 1 0 0 0 0 440 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444730383 5695133000 A2L13193 MAGENDRAN - - 273211 20500 13 LT1 211 3 0 17799 142 1 0 3 1 -54 0 0 0 2830 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730384 5672133000 A2L5860 P.S. NATHAMANI NO 37 OUT HOUSE BGML SMITH ROAD MARIKUPPAM, 273211 19800 13 LT1 211 0.4800 0 16062 110 1 0 3 1 -13 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730465 5663133000 A2L183 N.MUDDU KRISHNA. S/O N. NARAYANAPPA GONAMAKANAHALLI 273211 5200 13 LT1 211 0.1600 0 1032 0 1 0 28 1 0 1 0 0 440 2732 2025-12-13 0 0 0 2025-11-13 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 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 1444730346 5593133000 A2L2966 UPAGANTALAPPA - - 273211 8100 13 LT1 211 0.2000 0 3991 14 1 0 3 1 -1 0 0 0 1160 2732 2025-12-13 0 0 0 2025-11-13 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 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 1444730421 5582133000 A2L6108A B MOORTHY S/O BEEMAN #1130 GONAMAKANA HALLI ANDERSONPET KGF - 273211 11000 13 LT1 211 1 0 7411 25 1 0 3 1 -21 0 0 0 920 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730456 5534133000 A2L1977 ABDUL RAHIM - - 273211 5300 13 LT1 211 0.2800 0 6388 5 1 0 3 1 -15 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-10-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444730358 5500033000 C8523 NISIRA - - 273211 16300 13 LT1 211 0.1600 0 5022 14 1 0 3 1 3 0 0 0 380 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730380 5462133000 A2L7097 RUCK MANGADHAN S/O NARAYANASWAMY - 273211 12000 13 LT1 211 1 0 32911 214 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 234.7500 0 2023-09-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444730301 5293133000 A2L9245 KRISHNA MURTHY GONMAKANAHALLI - 273211 12300 13 LT1 211 0.5000 0 9365 44 1 0 3 1 332 2.9300 0 0 240 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730472 5247133000 A2AEH103 VENKATACHARYA - - 273211 19700 13 LT1 211 3 0 7922 36 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 0 99999 111114918565 0 0 0 1 0 0 0 0 0 0 VENKATACHARYA,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730486 5243133000 A2L9529 KRISHNAMURATH CHALLISBLOCK QUARENTA - 273211 12400 13 LT1 211 1 0 10476 128 1 0 3 1 2814 21.6300 0 0 2060 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730487 5234823000 A2L19254 THANGARAJ GONMAKANAHALLI - 273211 19900 13 LT1 211 0.4800 0 2281 0 1 0 28 1 3781 25.0900 0 0 440 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444730281 5213033000 C3271 R PADHMA - - 273211 13800 13 LT1 211 0.1600 0 8748 90 1 0 3 1 1052 8.9400 0 0 1910 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730461 5054133000 A2L11470 SENAPPA - - 273211 1700 13 LT1 211 0.5000 0 7080 42 1 0 3 1 28 0 0 0 950 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730324 5006133000 A2L13917 SHANESHWARA TEMPLE - - 273211 2800 13 LT1 211 0.5000 0 3778 35 1 0 3 1 4597 39.7600 0 0 1320 2732 2025-12-13 0 0 0 2025-11-13 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 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 1444730334 4933297657 A2L24785 SHAHIDA BEGUM W/O CHAND PASHA, K.NO.1566, GONAMAKANAHALLI , APET, KGF 273211 0 13 LT1 211 1 0 4642 10 1 0 3 1 998 13.4800 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 0 99999 111111321334 0 0 0 0 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444730441 4857165205 A2AEH4231 R. JAYAVELU SINGH S/O RAM SINGH, NO.1194, GONAMAKANAHALLI APET, KGF 273211 0 13 LT1 211 1 0 12265 92 1 0 3 1 -16 0 0 0 3380 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 111116068363 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444730262 4815823000 A2L18544 V.VENKATACHARI KGF - 273211 18400 13 LT1 211 1 0 2245 7 1 0 3 1 0 0 0 0 660 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730495 3035133000 A2L14859 JAGADISHWARA GONMAKANAHALLI - 273211 3500 13 LT1 211 0.5000 0 5636 9 1 0 3 1 -87 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-08-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730494 3034823000 A2L19288 P.JAGADISH GOONAMAKA HALLI - 273211 20100 13 LT1 211 1 0 5506 20 1 0 3 1 -35 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730323 3003133000 A2L5782 THOMAS - - 273211 10100 13 LT1 211 1 0 23671 182 1 0 3 1 0 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 0 99999 111114918422 0 0 0 2 0 0 0 0 0 0 THOMAS,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 188 200 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444730446 2972133000 A2L6211 JAYAPRAKASH - - 273211 11300 13 LT1 211 1 0 10292 111 1 0 3 1 0 0 0 0 1440 2732 2025-12-13 0 0 0 2025-11-13 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 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 1444730454 2852133000 A2L6202 KANIKARAJ - - 273211 11200 13 LT1 211 3 0 49403 291 1 0 3 1 1 0 0 0 2660 2732 2025-12-13 0 0 0 2025-11-13 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 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 2 1444730451 2848923000 C7528 B M K STUDIO KGF - 273211 15600 13 LT1 211 0.1600 0 8099 38 1 0 3 1 37 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730309 2816823000 A2L18158 PRASHANTH S/O V.KEMPANNA GONMAKANAHALLI 273211 17900 13 LT1 211 1 0 1562 16 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 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 1444730306 2813823000 A2AEH3477 PANDIAN #26 SMITH ROAD R PET KGF - 273211 21500 13 LT1 211 3 0 18666 127 1 0 3 1 0 0 0 0 1870 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114920437 0 0 0 2 0 0 0 0 0 0 PANDIAN,#26 SMITH ROAD R PET KGF - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444730311 2804133000 A2L2686 ANANTHU - - 273211 0 13 LT1 211 0.2400 0 7352 101 1 0 3 1 0 0 0 0 1670 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730438 2752775458 A2L26996 Sundereshwaran.K S/O KOTHANDAPANY GONAMAKANAHALLI ROAD Andersonpet 273211 0 13 LT1 211 1 0 3012 9 1 0 3 0.8800 10 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1444730459 2725129483 A2AEH8067 T POWNAMMAL GONMAKANA HALLI ANDERSONPET POST 273211 0 13 LT1 211 3 0 2822 113 1 0 3 0.8700 0 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1444730445 2664311758 A2L25676 M. ARUNA GIRI S/O MUNIYAPPA, K.NO.1216, GONAMAKANAHALLI , APET, KGF 273211 0 13 LT1 211 1 0 2571 27 1 0 3 0.9700 -8 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1444730476 2634133000 A2L2587 MEHABOOB SHAR - - 273211 21300 13 LT1 211 0.1600 0 5805 102 1 0 3 1 1349 10.6000 0 0 1430 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730401 3884166652 A2L26460 ALISA W/O RAJANNA, NO.10, SMITH ROAD, MARIKUPPAM, KGF 273211 0 13 LT1 211 1 0 1258 73 1 0 3 0.9900 1279 10.7300 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 0 99999 39818312 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 2.9100 13 2024-10-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1444730404 3878603259 A2L30668 JAGADISHWARI S W/O M PANDU RANGA,NO 1145,GONAMAKANAHALLI, ANDERSONPET POST,KGF 273211 0 13 LT1 211 1 0 23 5 1 0 3 1 370 2.5000 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444730391 3852133000 A2L6201 HAERY - - 273211 11100 13 LT1 211 1 0 7892 40 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 46.9200 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 1444730390 3852033000 C4254 KODANDARAMAN - - 273211 14000 13 LT1 211 3 0 19028 86 1 0 3 1 -298 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 0 99999 111114918813 0 0 0 2 0 0 0 0 0 0 KODANDARAMAN,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444730392 3848923000 C7527 SUNDERRAO - - 273211 15500 13 LT1 211 0.1600 0 7442 67 1 0 3 1 8 0 0 0 250 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730477 3824133000 A2L5246 PRITHIV KUMAR.V CHALLISBLOCK QUARENTA - 273211 214 13 LT1 211 0.4800 0 17593 179 1 0 3 1 9610 74.1700 0 0 4030 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-09-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730483 3816823000 A2L18157 PRASHANTH S/O V.KEMPANNA GONMAKANAHALLI 273211 17800 13 LT1 211 1 0 6650 38 1 0 3 1 -1 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 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 0.9800 1444730439 3750033000 C5538 GOPALA - - 273211 14700 13 LT1 211 0.1600 0 8122 60 1 0 3 1 0 5.3400 0 0 1140 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730493 3634133000 A2L2586 PARAVATHAMAL - - 273211 7200 13 LT1 211 0.2400 0 3251 59 1 0 3 1 0 3.9800 0 0 1440 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730371 3583823000 A2L19561 R BAGYAMMA GONAMAKANAHALLI - 273211 20200 13 LT1 211 1 0 11598 29 1 0 3 1 1 0 0 0 210 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730466 3528748725 A2L24314 S. SHAMALA W/O S. MURTHY, NO.1162, GONMAKANAHALLI, APET, KGF 273211 0 13 LT1 211 1 0 3865 51 1 0 3 0.8800 549 4.8400 0 0 440 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1444730353 3504133000 A2L15526 K.KANNAIAH SHETTY MARIKUPPAM VILLAGE K.G.F 273211 4000 13 LT1 211 1 0 2675 0 1 0 28 1 1565 13.6700 0 0 440 2732 2025-12-13 0 0 0 2025-11-13 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 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 1444730351 3490033000 C583A GUNDAPPA - - 273211 14900 13 LT1 211 0.2400 0 9594 95 1 0 3 1 50 0 0 0 1050 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730449 3482482610 K.GANESHAN S/O LATE N.KRISHNAN GONAKANAHALLI ANDERSONPET KGF 273211 0 13 LT1 211 3 0 12796 129 1 0 3 1 0 1 0 0 1900 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111111306832 0 0 0 2 0 0 0 0 0 0 K.GANESHAN,S/O LATE N.KRISHNAN GONAKANAHALLI ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1444730278 3409923000 C8044 AMENABHAI - - 273211 0 13 LT1 211 0.1200 0 6381 91 1 0 3 1 -7.3100 1.5300 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730274 3406133000 A2AEH91 SRINAIVASA CH - - 273211 700 13 LT1 211 3 0 8032 42 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730254 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 1637 23.5000 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444730400 3297711664 A2AEH4783 SOUNDARI BILLY GRAHAM W/O PAUL BILLY GRAHAM GOMAKANA HALLI VILLAGE,APET,KGF 273211 0 13 LT1 211 3 0 13645 133 1 0 3 0.9300 5828 51.8300 0 0 1570 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 28799378 0 0 0 1 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1444730429 3165133000 A2L12583 JAYAMMA KGF - 273211 2300 13 LT1 211 0.5000 0 3458 28 1 0 3 1 5228 37.5700 0 0 920 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 20.1000 30 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730425 3164133000 A2L445 SATYA - - 273211 9100 13 LT1 211 0.1600 0 703 11 1 0 3 0.9200 0 0 0 0 820 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006417 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A5506915 0 0 0 0 0 0 0 0 0 0 SATYA,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-09-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444730415 3153823000 A2L20783 M.P.VENKATESH SRI ANJANEYA TEMPLE MARIKUPPAM VILLAGE A PET KGF 273211 21700 13 LT1 211 1 0 2082 5 1 0 3 1 350 2.9500 0 0 690 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2024-10-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730393 3070033000 C4966 JYOTHIRAM SINGH W/O J.RAM SINGH - 273211 14500 13 LT1 211 0.2400 0 1191 0 1 0 28 1 3886 32.7600 0 0 440 2732 2025-12-13 0 0 0 2025-11-13 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 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 1444730463 3054133000 A2L11472 B.PAVALAN S/O N.S.BALAKRISHNAN - 273211 1800 13 LT1 211 0.5000 0 5405 46 1 0 3 1 -82 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730496 3053133000 A2L686 SHANTHAMMA - - 273211 11800 13 LT1 211 0.2400 0 5796 103 1 0 3 1 1342 10.5000 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1