1445218201 9867767410 HH50434 SAPNA W/O H. MALLIKARJUN #494/3905/494 GORAVINA THOTA 392304 430 15 LT3A 311 1 0 4595 66 1 0 3 1 0 3.9200 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116023825D 0 0 0 0 0 0 0 0 0 0 SAPNA W/O H. MALLIKARJUN,#494/3905/494 GORAVINA THOTA 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1445218141 9796601000 6671 BR ESWARAPPA - - - 392304 710 15 LT3A 311 0.2200 0 4438 22 1 0 3 1 0 1 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 50 0 14008824 0 99999 111116899607 0 0 0 1 0 0 0 0 0 0 BR ESWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1445218214 9763284939 HH56211 M MAHESH SO LATE M SHIVAPPA D NO 453/3905/2/453 GORAVINA THOTA 392304 53 15 LT3A 311 1 0 485 40 1 0 3 0.9600 592 2.8700 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 10000 68266098 0 0 0 0 0 0 0 0 0 0 M MAHESH SO LATE M SHIVAPPA,D NO 453/3905/2/453 GORAVINA THOTA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1445218140 9696601000 7395 S.V.BAGARE - - - 392304 220 15 LT3A 311 0.2000 0 2712 11 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116914854 0 0 0 0 0 0 0 0 0 0 S.V.BAGARE,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1445218312 9596601000 2945 B PARASURAM S/O M SRINIVAS A - 392304 1050 15 LT3A 311 0.6400 0 45676 289 1 0 3 1 -2 0 0 0 320 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111117037626 0 0 0 1 0 0 0 0 0 0 B PARASURAM S/O M SRINIVAS,A - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1445218295 9396601000 5719 D ABDULLA - - - 392304 1410 15 LT3A 311 0.2000 0 11504 343 1 0 3 0.9800 -39 2.8000 0 0 1550 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 BD1063153 0 0 0 2 0 0 0 0 0 0 D ABDULLA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1445218260 9296601000 6672 BR ESWARAPPA - - - 392304 700 15 LT3A 311 0.2200 0 370 0 1 0 3 1 0 1 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116905082 0 0 0 1 0 0 0 0 0 0 BR ESWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1445218293 9180391227 HH54041 KOTRAMMA ADHIKAR W O MALLAPPA ADHIKAR # 461/3905/9 10TH WARD GORAVINATHOTA 392304 231 15 LT3A 311 3 0 16015 345 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 0 BC2992492 0 0 0 2 0 0 0 0 0 0 KOTRAMMA ADHIKAR W O MALLAPPA ADHIKAR,# 461/3905/9 10TH WARD GORAVINATHOTA 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1445218268 9096601000 4350 M.PARUSHURAM A - 392304 890 15 LT3A 311 0.2400 0 18664 150 1 0 3 1 0 10.7700 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111117006212 0 0 0 1 0 0 0 0 0 0 M.PARUSHURAM,A - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1445218178 9007601000 862 RACHAPPA - - - 392304 920 15 LT3A 311 0.1900 0 21504 315 1 0 3 1 0 0 0 0 350 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111116988517 0 0 0 2 0 0 0 0 0 0 RACHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1445218274 8996601000 5799 ALLABAKSHI - - - 392304 1620 15 LT3A 311 0.1200 0 2266 44 1 0 3 1 650 3.1500 0 0 400 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111116884242 0 0 0 0 0 0 0 0 0 0 ALLABAKSHI,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1445218299 8776490000 8297 R.TUFAN A - 392304 1780 15 LT3A 311 0.2400 0 1982 0 1 0 28 1 241 2.1100 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116958155 0 0 0 0 0 0 0 0 0 0 R.TUFAN,A - 0 0 0 0 0 0 0 0 2025-12-15 0 10000394976 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445218188 8696601000 AEH407 G.VIJAYALAKSHMI - - - 392304 880 15 LT3A 311 1 0 2118 11 1 0 3 1 0 4.9600 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116988085 0 0 0 1 0 0 0 0 0 0 G.VIJAYALAKSHMI,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1445218172 8596601000 5800 ABDUL KALAM - - - 392304 1600 15 LT3A 311 0.1200 0 168 22 1 0 3 1 -376.9200 15.8100 0 0 290 3923 2025-12-15 0 0 0 2025-10-15 3 0 0 -21.4300 0 14008824 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 1E8100818284 0 0 0 1 0 0 0 0 0 0 ABDUL KALAM,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445218182 8396601000 4674 T.M..MANJUNATH - - - 392304 1640 15 LT3A 311 0.1200 0 10056 39 1 0 3 1 16 11.6700 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116908764 0 0 0 1 0 0 0 0 0 0 T.M..MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1445218193 8107601000 9926 PRASIDENT OF MECCA MAJID #333 - 392304 1530 15 LT3A 311 0.2400 0 11309 74 1 0 3 1 1731 12.0900 0 0 260 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116834512 0 0 0 1 0 0 0 0 0 0 PRASIDENT OF MECCA MAJID,#333 - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1445218220 7986601000 10979 THE PRESIDENT ALEHADEES MAKKA MAJID D.NO-383 W.NO-10 392304 1550 15 LT3A 311 0.5000 0 25999 246 1 0 3 1 4937 33.8200 0 0 2810 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111116902243 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,ALEHADEES MAKKA MAJID D.NO-383 W.NO-10 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1445218195 7796601000 5654 T N MAHARVADE - - - 392304 771 15 LT3A 311 0.4800 0 15362 271 1 0 3 0.8100 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 9999999 BD1062565 0 0 0 2 0 0 0 0 0 0 T N MAHARVADE,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1445218192 7696601000 7492 G.GOWS - - - 392304 1730 15 LT3A 311 0.2400 0 2911 2 1 0 3 1 0 1.9900 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116829401 0 0 0 1 0 0 0 0 0 0 G.GOWS,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000394976 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1445218211 7296601000 7316 H.M.ZAHIRABEE - - - 392304 1460 15 LT3A 311 0.2400 0 2903 22 1 0 3 1 645.0800 9.3800 927 0 0 3923 2025-12-15 0 0 0 2025-07-15 3 0 0 -21.8200 0 14008824 0 99999 111117006112 0 0 0 0 0 0 0 0 0 0 H.M.ZAHIRABEE,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445218291 7276229011 HH50437 SAPNA W/O H. MALLIKARJUN #494/3905/494 GORAVINA THOTA 392304 450 15 LT3A 311 0.5000 0 1043 0 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116054107D 0 0 0 1 0 0 0 0 0 0 SAPNA W/O H. MALLIKARJUN,#494/3905/494 GORAVINA THOTA 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1445218217 7196601000 6674 BR ESWARAPPA - - - 392304 680 15 LT3A 311 0.2200 0 39 0 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111117003545 0 0 0 0 0 0 0 0 0 0 BR ESWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1445218218 7186490000 8029 JAHINABEE - - 10 - 392304 1090 15 LT3A 311 0.2400 0 12725 134 1 0 2 0 0 2.1400 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111117005650 0 0 0 0 0 0 0 0 0 0 JAHINABEE,- - 10 - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445218208 7107601000 9925 PRASIDENT OF MECCA MAJID #333 - 392304 1520 15 LT3A 311 0.2400 0 8021 14 1 0 3 1 0 1 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116894922 0 0 0 0 0 0 0 0 0 0 PRASIDENT OF MECCA MAJID,#333 - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1445218200 7096601000 11799 JYOTHI D/O.VENKANA GOUDA # 400/1817/A/2 W-NO-10 392304 1100 15 LT3A 311 1 0 14288 81 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116939488 0 0 0 1 0 0 0 0 0 0 JYOTHI,D/O.VENKANA GOUDA # 400/1817/A/2 W-NO-10 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1445218236 6986601000 10981 THE PRESIDENT ALEHADEES MAKKA MAJID D.NO-383 W.NO-10 392304 1560 15 LT3A 311 0.5000 0 9452 72 1 0 3 1 0 3.6300 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116903806 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,ALEHADEES MAKKA MAJID D.NO-383 W.NO-10 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1445218255 6896601000 6550 B.MUJAHID A - 392304 1710 15 LT3A 311 0.1400 0 713 0 1 0 28 1 215 1.0800 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116878463 0 0 0 0 0 0 0 0 0 0 B.MUJAHID,A - 0 0 0 0 0 0 0 0 2025-12-15 0 10000394976 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445218171 6886601000 HP286 SHAK MAHABOOB A - 392304 1760 15 LT3A 311 0 2 6709 87 1 0 3 0.9000 0 2.1500 0 0 3500 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 ASD to be paid:Rs.3500 (ignore if paid) 0 9999999 7831335 0 0 0 1 0 0 0 0 1 0 SHAK MAHABOOB,A - 0 0 0 0 0 0 0 0 2025-12-15 0 10000394976 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1445218185 6696601000 6120 D MD INAYATHULLA - - - 392304 1420 15 LT3A 311 0.2400 0 2520 33 1 0 3 1 0 1.9600 0 0 520 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111116988037 0 0 0 0 0 0 0 0 0 0 D MD INAYATHULLA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1445218271 6668274115 HH54210 H S MAHAMMAD YUSUF S O H S HUSEN SAHEB # 494/1/3905/30 10TH WARD GORAVINATOTA 392304 411 15 LT3A 311 6 0 3217 45 1 0 3 0.9000 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 1000000 E017856 0 0 0 0 0 0 0 0 0 0 H S MAHAMMAD YUSUF S O H S HUSEN SAHEB,# 494/1/3905/30 10TH WARD GORAVINATOTA 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1445218202 6596601000 5820 H.L.RAYABHAGI - - - 392304 780 15 LT3A 311 2 0 30355 231 1 0 3 1 0 0 0 0 520 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111116916659 0 0 0 1 0 0 0 0 0 0 H.L.RAYABHAGI,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1445218277 6396601000 1811 SMT NOORJAN BEE - - - 392304 1140 15 LT3A 311 0.1600 0 1255 13 1 0 3 1 7 1 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111117037979 0 0 0 0 0 0 0 0 0 0 SMT NOORJAN BEE,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1445218246 6354827269 HH53433 B R KOTRESH S O B R ESHWARAPPA # 491/1/3905/28/1 10TH WARD GORAVINATOTA 392304 731 15 LT3A 311 1 0 123 6 1 0 3 0.9700 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 BD0916796 0 0 0 0 0 0 0 0 0 0 B R KOTRESH S O B R ESHWARAPPA,# 491/1/3905/28/1 10TH WARD GORAVINATOTA 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 BD0916796 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1445218166 6127477543 HH50420 M. SHIVASANKARA S/O PARASURAMAPPA #449/1817/A2 GORAVINA THOTA 392304 910 15 LT3A 311 1 0 28116 246 1 0 3 1 0 10.1100 0 0 690 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111116913497 0 0 0 1 0 0 0 0 0 0 M. SHIVASANKARA S/O PARASURAMAPPA,#449/1817/A2 GORAVINA THOTA 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1445218167 6107601000 9923 PRASIDENT OF MECCA MAJID #333 - 392304 1500 15 LT3A 311 0.2400 0 12446 48 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116895941 0 0 0 0 0 0 0 0 0 0 PRASIDENT OF MECCA MAJID,#333 - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1445218165 6096601000 10608 THE PRESIDENT/SECRETORY V.S.P.S.P.S.S.(NI) # 3905 W.NO.10GURUVINA THOTA 392304 610 15 LT3A 311 3 0 14295 174 1 0 3 0.9800 2337 31.8500 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 9999999 BD0850710 0 0 0 2 0 0 0 0 1 0 THE PRESIDENT/SECRETORY,V.S.P.S.P.S.S.(NI) # 3905 W.NO.10GURUVINA THOTA 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 BD0850710 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1445218253 6090965458 HH53605 B R SANTOSH S O B R ESHWARAPPA # 491/3905/28 10TH WARD GORAVINATOTA 392304 712 15 LT3A 311 1 0 74 0 1 0 28 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 10000 100006841604 0 0 0 0 0 0 0 0 0 0 B R SANTOSH S O B R ESHWARAPPA,# 491/3905/28 10TH WARD GORAVINATOTA 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445218249 5986601000 10980 THE PRESIDENT ALEHADEES MAKKA MAJID D.NO-383 W.NO-10 392304 1551 15 LT3A 311 0.5000 0 7523 254 1 0 3 0.7500 -57 1 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 9999999 67407576 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,ALEHADEES MAKKA MAJID D.NO-383 W.NO-10 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1445218176 5886601000 8408 SMT SAVITRAMMA W/O SRINIVAS - 392304 1040 15 LT3A 311 0.2400 0 12084 71 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116906818 0 0 0 1 0 0 0 0 0 0 SMT SAVITRAMMA,W/O SRINIVAS - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1445218153 5812788294 HH50436 SAPNA W/O H. MALLIKARJUN #494/3905/494 GORAVINA THOTA 392304 440 15 LT3A 311 0.5000 0 5107 41 1 0 3 1 2 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116054171D 0 0 0 1 0 0 0 0 0 0 SAPNA W/O H. MALLIKARJUN,#494/3905/494 GORAVINA THOTA 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1445218129 5796601000 3142 SMT BHIMAWA A - 392304 1110 15 LT3A 311 0.2000 0 2502 42 1 0 3 1 0 1 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116911435 0 0 0 1 0 0 0 0 0 0 SMT BHIMAWA,A - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1445218134 5790656221 HH53351 B R AKKAMMA D O B R ESHWARAPPA # 493/3905/29 10TH WARD GORAVINATOTA 392304 671 15 LT3A 311 1 0 121 0 1 0 3 1 0 1 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 BD0917027 0 0 0 0 0 0 0 0 0 0 B R AKKAMMA D O B R ESHWARAPPA,# 493/3905/29 10TH WARD GORAVINATOTA 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0030 1445218131 5696601000 3869 G RAMKRISHNARAJU - - - 392304 30 15 LT3A 311 0.1600 0 7267 51 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116835458 0 0 0 1 0 0 0 0 0 0 G RAMKRISHNARAJU,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1445218126 5596601000 4707 SMT VIJAYALAKSHMI A - 392304 870 15 LT3A 311 0.1200 0 6131 64 1 0 3 1 -2 3 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116899738 0 0 0 1 0 0 0 0 0 0 SMT VIJAYALAKSHMI,A - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1445218205 5580969471 HH53432 B R KOTRESH S O B R ESHWARAPPA # 491/1/3905/28/1 10TH WARD GORAVINATOTA 392304 731 15 LT3A 311 2 0 4270 57 1 0 3 0.9500 938 4.5400 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 BD0916793 0 0 0 1 0 0 0 0 0 0 B R KOTRESH S O B R ESHWARAPPA,# 491/1/3905/28/1 10TH WARD GORAVINATOTA 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 BD0916793 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1445218286 5534861469 HH55890 M MAHESH SO LATE M SHIVAPPA DOR NO 453/2/3905/2/453/2 392304 52 15 LT3A 311 1 0 686 36 1 0 3 0.9400 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 10000 68246445 0 0 0 1 0 0 0 0 0 0 M MAHESH SO LATE M SHIVAPPA,DOR NO 453/2/3905/2/453/2 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1445218150 5496601000 3338 MEDARA YALLAPPA - - - 392304 1080 15 LT3A 311 0.2000 0 10003 140 1 0 3 0 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116881189 0 0 0 2 0 0 0 0 0 0 MEDARA YALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1445218241 5437955989 HH55738 M MALLIKARJUNA SO late M SHIVAPPA # 453/3905/2/453 10TH WARD GORAVINATHOTA, 392304 51 15 LT3A 311 1 0 10846 282 1 0 3 0.8000 0 0 0 0 4920 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 ASD to be paid:Rs.4920 (ignore if paid) 0 1000000 67476132 0 0 0 3 0 0 0 0 0 0 M MALLIKARJUNA SO late M SHIVAPPA,# 453/3905/2/453 10TH WARD GORAVINATHOTA, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1445218138 5396601000 5937 K ALTHAF - - - 392304 1440 15 LT3A 311 2 0 4033 169 1 0 3 0.8500 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 9999999 67456767 0 0 0 1 0 0 0 0 0 0 K ALTHAF,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1445218222 5107601000 9924 PRASIDENT OF MECCA MAJID A - 392304 1510 15 LT3A 311 0.2400 0 6541 24 1 0 3 1 0 3.4700 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116943968 0 0 0 0 0 0 0 0 0 0 PRASIDENT OF MECCA MAJID,A - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1445218133 5096601000 12428 A.KOTRAMMA. W/O.A.B.ADHIKARI # 444 W-NO-10 392304 90 15 LT3A 311 3 0 4624 345 1 0 3 0.9400 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 9999999 69944940 0 0 0 1 0 0 0 0 0 0 A.KOTRAMMA.,W/O.A.B.ADHIKARI # 444 W-NO-10 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1445218298 5007601000 5352 H M KATTA - - - 392304 330 15 LT3A 311 0.2400 0 13115 73 1 0 3 1 -6 4.9900 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116911199 0 0 0 1 0 0 0 0 0 0 H M KATTA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1445218237 4986601000 10978 THE PRESIDENT ALEHADEES MAKKA MAJID D.NO-383 W.NO-10 392304 1570 15 LT3A 311 0.5000 0 2001 12 1 0 3 1 -72 1 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116912774 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,ALEHADEES MAKKA MAJID D.NO-383 W.NO-10 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1445218204 4885302574 HH50919 H. S. HUSENSAB S/O H S JABBARSAB #481/3905/25/481 GORAVINA TOTA 392304 760 15 LT3A 311 2 0 8556 373 1 0 2 0 3557 17.0400 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 100006929141 0 0 0 0 0 0 0 0 0 0 H. S. HUSENSAB S/O H S JABBARSAB,#481/3905/25/481 GORAVINA TOTA 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445218159 4596601000 6961 D.U.NIYAJ HUSEN - - - 392304 1750 15 LT3A 311 0.2400 0 2597 23 1 0 3 1 0 1 0 0 270 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111116882928 0 0 0 0 0 0 0 0 0 0 D.U.NIYAJ HUSEN,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000394976 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1445218158 4496601000 6673 BR ESWARAPPA - - - 392304 690 15 LT3A 311 0.2200 0 78 0 1 0 3 1 0 1 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111117007150 0 0 0 0 0 0 0 0 0 0 BR ESWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1445218124 4396601000 7403 M.T.GOVINDA REDDI - - - 392304 180 15 LT3A 311 0.5600 0 4843 106 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 100006926912 0 0 0 1 0 0 0 0 0 0 M.T.GOVINDA REDDI,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1445218296 4016508311 HH50397 M. NAGAMMA W/O DURUGAPPA #450 GORAVINA TOTA 392304 940 15 LT3A 311 0.5000 0 2916 21 1 0 3 1 -1 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116884537 0 0 0 0 0 0 0 0 0 0 M. NAGAMMA W/O DURUGAPPA,#450 GORAVINA TOTA 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1445218311 4007601000 7046 D.M.INAYATULLA - - - 392304 1430 15 LT3A 311 0.2000 0 7904 108 1 0 3 1 0 4.6400 0 0 460 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111117005239 0 0 0 1 0 0 0 0 0 0 D.M.INAYATULLA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1445218136 3986601000 7814A H.S.FATHIMABEE - - - 392304 1180 15 LT3A 311 0.2400 0 95 0 1 0 28 0 0 2.3500 0 0 0 3923 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14008824 0 999 111116943169 0 0 0 0 0 0 0 0 0 0 H.S.FATHIMABEE,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445218155 3976490000 4801 D KHALANDER SAB - - - 392304 1390 15 LT3A 311 0.1200 0 11219 27 1 0 3 1 0 1 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 100006926122 0 0 0 0 0 0 0 0 0 0 D KHALANDER SAB,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1445218118 3796601000 4711 SMT VIJAYALAKSHMI - - - 392304 830 15 LT3A 311 0.1200 0 1180 27 1 0 3 1 133 1.3000 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 9999999 111117012499D 0 0 0 0 0 0 0 0 0 0 SMT VIJAYALAKSHMI,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1445218169 3756490000 8761 Oblapurada Haiyath sab S/O IMAMHUSIN SAB HARIHAR ROAD CIRCAL 8th Ward 392304 1791 15 LT3A 311 0.2400 0 1985 0 1 0 28 1 218 1.0800 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116952389 0 0 0 0 0 0 0 0 0 0 Oblapurada Haiyath sab,S/O IMAMHUSIN SAB HARIHAR ROAD CIRCAL 8th Ward 0 0 0 0 0 0 0 0 2025-12-15 0 10000394976 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445218122 3696601000 6563 H M HASENULLA A - 392304 1360 15 LT3A 311 0.1800 0 2192 0 1 0 28 1 0 1 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116902106 0 0 0 0 0 0 0 0 0 0 H M HASENULLA,A - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445218284 3396601000 6675 BR ESWARAPPA - - - 392304 670 15 LT3A 311 0.2200 0 200 0 1 0 2 0 0 3.2900 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111117006518 0 0 0 0 0 0 0 0 0 0 BR ESWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445218297 3196601000 5919 SMT AMBUJAKSHI A - 392304 640 15 LT3A 311 0.1200 0 301 20 1 0 3 1 378 1.8100 0 0 510 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 50 0 14008824 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111116911085 0 0 0 0 0 0 0 0 0 0 SMT AMBUJAKSHI,A - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1445218247 3107601000 4580 ABDUL REHAMAN SAB - - - 392304 970 15 LT3A 311 0.1200 0 947 15 1 0 3 0.9900 0 0 0 0 450 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 BD1047582 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1445218244 3007601000 4709 SMT VIJAYALAKSHMI - - - 392304 850 15 LT3A 311 0.1200 0 11428 91 1 0 3 1 9 1 0 0 230 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111116911895 0 0 0 1 0 0 0 0 0 0 SMT VIJAYALAKSHMI,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1445218264 2996601000 5641 SMT P GANGUBAI - - - 392304 980 15 LT3A 311 0.2400 0 49741 0 1 0 28 1 431 3.1500 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116883492 0 0 0 0 0 0 0 0 0 0 SMT P GANGUBAI,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445218265 2896601000 6711 SALAM SAB - - - 392304 1800 15 LT3A 311 0.2400 0 3939 25 1 0 3 1 440 2.1600 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116832413 0 0 0 0 0 0 0 0 0 0 SALAM SAB,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000394976 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1445218125 2878246870 HH50419 M. RAJENDRA PRASAD S/O PARASURAMAPPA #449 GORAVINA THOTA 392304 930 15 LT3A 311 0.5000 0 18582 95 1 0 3 1 1532 10.9700 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116898293 0 0 0 1 0 0 0 0 0 0 M. RAJENDRA PRASAD S/O PARASURAMAPPA,#449 GORAVINA THOTA 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445218123 2855024917 HH54284 H S MAHAMMAD YUSUF S O H S HUSEN SAHEB # 494/1/3905/30 10TH WARD GORAVINATOTA 392304 412 15 LT3A 311 10 0 12154 169 1 0 3 0.9300 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 1000000 E029597 0 0 0 1 0 0 0 0 0 0 H S MAHAMMAD YUSUF S O H S HUSEN SAHEB,# 494/1/3905/30 10TH WARD GORAVINATOTA 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1445218287 2796601000 5896 K ALTHAF A - 392304 1450 15 LT3A 311 0.2000 0 13935 121 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116882056 0 0 0 1 0 0 0 0 0 0 K ALTHAF,A - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1445218151 2778502968 HH55909 M MRUTHYUNJAYA SO LATE M SHIVAPPA 10TH WARD GORIVANA THOTA 392304 52 15 LT3A 311 1 0 272 8 1 0 3 0.9700 851 6.8500 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 10000 68246456 0 0 0 0 0 0 0 0 0 0 M MRUTHYUNJAYA SO LATE M SHIVAPPA,10TH WARD GORIVANA THOTA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1445218242 2596601000 1646 H S HUSSAIN SAB - - - 392304 1400 15 LT3A 311 0.1800 0 13992 47 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116828223 0 0 0 0 0 0 0 0 0 0 H S HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1445218269 2496601000 5854 SMT H M JAHEERA BEE - - - 392304 1480 15 LT3A 311 0.1600 0 3518 17 1 0 3 1 0 1 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 100006924642 0 0 0 1 0 0 0 0 0 0 SMT H M JAHEERA BEE,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1445218306 2396601000 6596 T.M.MANJUNATHA - - - 392304 1630 15 LT3A 311 0.4800 0 3758 27 1 0 3 1 -440 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111117014425 0 0 0 1 0 0 0 0 0 0 T.M.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1445218160 2271061314 HH55632 RAVINDRA ADHIKAR SO DR MALKAPPA ADHIKAR DOR NO 499/3905/34/499 GORAVINA THOTA 392304 91 15 LT3A 311 10 0 25745 1105 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 1000000 7825091 0 0 0 11 0 0 0 0 0 0 RAVINDRA ADHIKAR SO DR MALKAPPA ADHIKAR,DOR NO 499/3905/34/499 GORAVINA THOTA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.0800 1445218228 2242761355 HH55739 M MALLIKARJUNA SO late M SHIVAPPA # 453/3905/2/453 10TH WARD GORAVINATHOTA, 392304 52 15 LT3A 311 1 0 137 11 1 0 3 0.9900 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 10000 67476133 0 0 0 0 0 0 0 0 0 0 M MALLIKARJUNA SO late M SHIVAPPA,# 453/3905/2/453 10TH WARD GORAVINATHOTA, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1445218116 2186490000 5801 B.BASHA SAHEB - - - 392304 1620 15 LT3A 311 0.1200 0 3942 131 1 0 3 1 1387 6.6800 0 0 440 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2186490771AD 0 0 0 1 0 0 0 0 0 0 B.BASHA SAHEB,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1445218243 2007601000 3870 G RAMKRISHNARAJU - - - 392304 40 15 LT3A 311 0.1600 0 497 6 1 0 3 0.8900 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 9999999 BD1087197 0 0 0 0 0 0 0 0 0 0 G RAMKRISHNARAJU,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1445218256 1986601000 8442 P.V.RAJESH A - 392304 70 15 LT3A 311 0.5000 0 56 0 1 0 3 1 -570 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116886859 0 0 0 0 0 0 0 0 0 0 P.V.RAJESH,A - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1445218283 1896601000 1963 D M ISSA SAB - - - 392304 990 15 LT3A 311 0.1200 0 5023 22 1 0 3 1 835 5.8400 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111117006139 0 0 0 1 0 0 0 0 0 0 D M ISSA SAB,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1445218145 1851759750 HH50918 H. S. HUSENSAB S/O H S JABBARSAB #481/3905/25/481 GORAVINA TOTA 392304 750 15 LT3A 311 3 0 18375 16 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 100006926104 0 0 0 7 0 0 0 0 0 0 H. S. HUSENSAB S/O H S JABBARSAB,#481/3905/25/481 GORAVINA TOTA 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.6500 1445218307 1796601000 4361 SMT G HULIGAMMA - - - 392304 1060 15 LT3A 311 0.4800 0 17825 132 1 0 3 1 -19 5.9600 0 0 1030 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111116902782 0 0 0 1 0 0 0 0 0 0 SMT G HULIGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1445218285 1496601000 7924 B.MUNEERKHAN - - - 392304 1470 15 LT3A 311 0.2400 0 5640 49 1 0 3 1 640 3.0800 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 9999 111117038005 0 0 0 1 0 0 0 0 0 0 B.MUNEERKHAN,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1445218267 1296601000 4800 D KHALANDER SAB - - - 392304 1380 15 LT3A 311 0.1200 0 17824 15 1 0 3 1 3 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111117006528 0 0 0 1 0 0 0 0 0 0 D KHALANDER SAB,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1445218304 1096601000 8946 N.K.NAGARAJ D.NO-403 10TH WARD KOTE ANJANEYA BADAVANE 392304 1650 15 LT3A 311 0.1400 0 7527 44 1 0 3 1 0 0 0 0 720 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111116908184 0 0 0 0 0 0 0 0 0 0 N.K.NAGARAJ,D.NO-403 10TH WARD KOTE ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 10000394976 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1445218226 1007601000 3682 H M AMANULLA A - 392304 1030 15 LT3A 311 0.2400 0 7790 56 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111117006699 0 0 0 0 0 0 0 0 0 0 H M AMANULLA,A - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1445218231 0996601000 4982 VAZEER - - - 392304 1770 15 LT3A 311 0.1200 0 1112 13 1 0 3 1 1528 12.7100 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 999999 111111587416 0 0 0 1 0 0 0 0 0 0 VAZEER,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000394976 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1445218227 0976490000 3871 G RAMKRISHNARAJU A - 392304 50 15 LT3A 311 0.3600 0 1138 0 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116828552 0 0 0 1 0 0 0 0 0 0 G RAMKRISHNARAJU,A - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1445218210 0919625859 HH50844 SAPNA W/O MALLIKARJUNA GORAVAINATHOTA #494/3908/494 #494/3908/494 GORAVAINATHOTA 392304 410 15 LT3A 311 2 0 60 0 1 0 28 1 430 2.1500 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 3469571649ED 0 0 0 0 0 0 0 0 0 0 SAPNA W/O MALLIKARJUNA GORAVAINATHOTA #494/3908/494,#494/3908/494 GORAVAINATHOTA 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445218207 0896601000 6669 B R ESHWARAPPA - - - 392304 730 15 LT3A 311 0.2200 0 1614 23 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116899357 0 0 0 0 0 0 0 0 0 0 B R ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1445218250 0796601000 6670 BR EWARAPPA - - - 392304 720 15 LT3A 311 0.2200 0 1893 20 1 0 3 1 0 1.1300 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116950374 0 0 0 1 0 0 0 0 0 0 BR EWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1445218223 0696601000 4802 D KHALANDER SAB - - - 392304 1370 15 LT3A 311 0.1200 0 2279 163 1 0 3 0.9000 -2 5.2100 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 9999999 69944395 0 0 0 1 0 0 0 0 0 0 D KHALANDER SAB,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1445218235 0496601000 4708 SMT VIJAYALAKMI - - - 392304 860 15 LT3A 311 0.1200 0 1298 6 1 0 3 1 0 0 0 0 230 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111116944695 0 0 0 1 0 0 0 0 0 0 SMT VIJAYALAKMI,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1445218258 0271443210 HH53604 B R SANTOSH S O B R ESHWARAPPA # 491/3905/28 10TH WARD GORAVINATOTA 392304 711 15 LT3A 311 1 0 125 0 1 0 28 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 10000 100006840952 0 0 0 0 0 0 0 0 0 0 B R SANTOSH S O B R ESHWARAPPA,# 491/3905/28 10TH WARD GORAVINATOTA 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445218238 0224648709 HH55940 PRIYANKA ADHIKAR WO RAVINDRA ADHIKAR #477/3905/21A GORAVINA THOTA 392304 611 15 LT3A 311 2 0 1195 34 1 0 3 0.8700 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 10000 67480753 0 0 0 3 0 0 0 0 0 0 PRIYANKA ADHIKAR WO RAVINDRA ADHIKAR,#477/3905/21A GORAVINA THOTA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1445218252 0207601000 8443 P.V.RAJESH A - 392304 80 15 LT3A 311 0.5000 0 131 0 1 0 3 1 -70 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116949158 0 0 0 1 0 0 0 0 0 0 P.V.RAJESH,A - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1445218276 0107601000 4710 SMT VIJAYALAKSHMI - - - 392304 840 15 LT3A 311 0.1200 0 2218 51 1 0 3 1 17.6400 0 0 0 250 3923 2025-12-15 0 0 0 2025-10-15 3 0 0 -50.6400 0 14008824 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111116910852 0 0 0 1 0 0 0 0 0 0 SMT VIJAYALAKSHMI,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445218303 0096601000 8917 PRASIDENT OF TEACHERS D.NO-500/3905/35 GORAVINATHOTA. 10TH WARD 392304 480 15 LT3A 311 0.2000 0 7358 10 1 0 3 1 -4677.6000 16.2500 0 0 0 3923 2025-12-15 0 0 0 2025-10-15 3 0 0 -9.4500 0 14008824 0 99999 111117006192 0 0 0 1 0 0 0 0 0 0 PRASIDENT OF TEACHERS,D.NO-500/3905/35 GORAVINATHOTA. 10TH WARD 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445218162 9996601000 5569 KURUBARA KARIBASAPPA - - - 392304 1200 15 LT1 211 0.2400 0 190 0 1 0 28 1 -12 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116903421 0 0 0 0 0 0 0 0 0 0 KURUBARA KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-08-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445218164 9986601000 10544 H.ABDUL GAFAR SAB. S/O UBEDULLA. #482/3 ANJANEYA BADAVANE. 392304 1260 15 LT1 211 0.2400 0 14686 134 1 0 3 1 -4 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116941728 0 0 0 1 0 0 0 0 0 0 H.ABDUL GAFAR SAB.,S/O UBEDULLA. #482/3 ANJANEYA BADAVANE. 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1445218120 9896601000 7529 GHANISAHAB D.S.K. S/O KHAJA MOHUNIDDIN - 392304 1141 15 LT1 211 0.2400 0 8018 60 1 0 3 1 375 2.0700 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116967360 0 0 0 1 0 0 0 0 0 0 GHANISAHAB D.S.K.,S/O KHAJA MOHUNIDDIN - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1445218119 9886601000 10155 G.VIJAYAKUMAR G.VIJAYAKUMAR S/O VEERABASAPPA GURUVINATHOTA 392304 120 15 LT1 211 0.8800 0 29 1 1 0 3 0.6900 -32 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 9999999 67455066 0 0 0 0 0 0 0 0 0 0 G.VIJAYAKUMAR,G.VIJAYAKUMAR S/O VEERABASAPPA GURUVINATHOTA 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1445218163 9589509000 72101A T.MALLIKARJUNA S/O MAHALINGAPPA #467, GORAVINATHOTA, HARAPANAHALLI 392304 360 15 LT1 211 1 0 15035 131 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116828390 0 0 0 1 0 0 0 0 0 0 T.MALLIKARJUNA S/O MAHALINGAPPA,#467, GORAVINATHOTA, HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1445218294 9393442208 HH50490 MEENAKSI BAGARE W/O S. V. BAGARE #3905 GORAVINA THOTA 392304 190 15 LT1 211 1 0 1959 26 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14008824 0 99999 111116877912 0 0 0 1 0 0 0 0 0 0 MEENAKSI BAGARE W/O S. V. BAGARE,#3905 GORAVINA THOTA 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1445218257 8986601000 13227 KRISHNAPPA. S/O.CHOUDAPPA. # 501 W-NO-10 392304 490 15 LT1 211 0.2400 0 11043 145 1 0 3 1 527 2.4700 0 0 540 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 ASD to be paid:Rs.540 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116949802 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA.,S/O.CHOUDAPPA. # 501 W-NO-10 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1445218245 8896601000 7292 K.SUVARNAMMA - - - 392304 601 15 LT1 211 0.4800 0 16147 138 1 0 3 1 0 1.0700 0 0 970 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111116914732 0 0 0 2 0 0 0 0 0 0 K.SUVARNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1445218142 8854812605 HH50883 K. TUMUNAPPA S/O M. MAILAPPA #470-472 GORAVINATOTA HARAPANAHALLI 392304 580 15 LT1 211 2 0 9921 94 1 0 3 1 -2 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 9716641052D 0 0 0 2 0 0 0 0 0 0 K. TUMUNAPPA S/O M. MAILAPPA,#470-472 GORAVINATOTA HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 106 117 2023-09-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1445218189 8709561407 HH51753 S. DADAPEER S/O GUDUSAB # 482/1 WARD NO. 10, ANJANEYA BADAVANE 392304 1280 15 LT1 211 1 0 8000 85 1 0 3 0.4600 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 BC1980730 0 0 0 1 0 0 0 0 0 0 S. DADAPEER S/O GUDUSAB,# 482/1 WARD NO. 10, ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 BC1980730 1 0 0 0 0 0 37.6700 48 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1445218187 8496601000 3958 H.T.SIDDAPPA A - 392304 1170 15 LT1 211 0.2400 0 7623 27 1 0 3 1 -61 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116972012 0 0 0 1 0 0 0 0 0 0 H.T.SIDDAPPA,A - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1445218272 8280484208 HH50699 M. SHIVASHANKARA S/O PARASURAMAPPA #449/1817/A GORAVINATOTA 392304 900 15 LT1 211 1 0 25277 238 1 0 3 1 4309 30.1200 0 0 1650 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 ASD to be paid:Rs.1650 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 6198212641D 0 0 0 2 0 0 0 0 0 0 M. SHIVASHANKARA S/O PARASURAMAPPA,#449/1817/A GORAVINATOTA 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 224.3300 0 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1445218190 8199780000 5241 N.KALEEMULLA - - - 392304 1020 15 LT1 211 0.1600 0 1644 20 1 0 3 1 294 1.4200 0 0 410 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111116885046 0 0 0 1 0 0 0 0 0 0 N.KALEEMULLA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1445218191 8196601000 7764 MAHANTESHA - - - 392304 1120 15 LT1 211 0.2400 0 3860 6 1 0 3 1 -41 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116952063 0 0 0 0 0 0 0 0 0 0 MAHANTESHA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1445218219 8007601000 4949 S.SHEKSHAVALI - - - 392304 1230 15 LT1 211 0.2000 0 3217 66 1 0 3 1 161 1 0 0 290 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116945813D 0 0 0 1 0 0 0 0 0 0 S.SHEKSHAVALI,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1445218215 7996601000 6143 YALIGARA VIJAIKUMAR A - 392304 230 15 LT1 211 0.2800 0 13106 169 1 0 3 1 0 0 0 0 1460 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111116880799 0 0 0 1 0 0 0 0 0 0 YALIGARA VIJAIKUMAR,A - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-08-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1445218279 7899780000 5869 H.MUSA SAB - - - 392304 1150 15 LT1 211 0.1600 0 3259 116 1 0 3 1 1344 9.8000 0 0 280 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14008824 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 1E7074142789 0 0 0 3 0 0 0 0 0 0 H.MUSA SAB,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1445218278 7896601000 AEH248 RAMAKRUSHNA RAJU - - - 392304 10 15 LT1 211 3 0 63159 217 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116834987 0 0 0 1 0 0 0 0 0 0 RAMAKRUSHNA RAJU,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 293.7500 0 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1445218280 7886601000 10154 G.VIJAYAKUMAR G.VIJAYAKUMAR S/O VEERAPPA DO NO 74 10TH WARDGURUVINA THOTA 392304 130 15 LT1 211 0.8800 0 14231 3 1 0 2 0 0 1 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14008824 0 99999 111116899853 0 0 0 0 0 0 0 0 0 0 G.VIJAYAKUMAR,G.VIJAYAKUMAR S/O VEERAPPA DO NO 74 10TH WARDGURUVINA THOTA 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 10.0800 20 2025-10-31 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445218174 7496601000 5744 AHLE HADEESH MAKKA K.HAIDAR ALI - - - 392304 1580 15 LT1 211 0.9600 0 26729 153 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116883397 0 0 0 1 0 0 0 0 0 0 AHLE HADEESH MAKKA K.HAIDAR ALI,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1445218173 7396601000 AEH396 SMT.G.VIJAYALAKSHMI - - - 392304 800 15 LT1 211 3 0 8624 22 1 0 3 1 -464 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116914307 0 0 0 0 0 0 0 0 0 0 SMT.G.VIJAYALAKSHMI,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1445218199 7286910396 HH50638 SAPNA W/O MALLIKARJUNA GORAVAINATHOTA #494/3908/494 GORAVAINATHOTA 392304 420 15 LT1 211 1 0 1154 45 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116920073 0 0 0 1 0 0 0 0 0 0 SAPNA W/O MALLIKARJUNA GORAVAINATHOTA,#494/3908/494 GORAVAINATHOTA 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 7.5000 18 2025-10-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1445218234 7007601000 6896 KORAVARA DURUGAPPA A - 392304 1320 15 LT1 211 0.2000 0 9745 26 1 0 3 1 223 1.6300 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116972074 0 0 0 2 0 0 0 0 0 0 KORAVARA DURUGAPPA,A - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1445218225 6996601000 4959 J.NAGESH - - - 392304 1070 15 LT1 211 0.1200 0 15431 132 1 0 3 1 0 0 0 0 1310 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 ASD to be paid:Rs.1310 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116997742 0 0 0 1 0 0 0 0 0 0 J.NAGESH,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1445218186 6796601000 7415 B.JANGEER SAB - - - 392304 1340 15 LT1 211 0.1200 0 4224 34 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116914530 0 0 0 2 0 0 0 0 0 0 B.JANGEER SAB,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1445218232 6496601000 3477 MOCHIDURUGAPPA - - - 392304 950 15 LT1 211 0.8000 0 8923 69 1 0 3 1 -14 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111117038150 0 0 0 0 0 0 0 0 0 0 MOCHIDURUGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1445218194 6296601000 5999 S.V.BAGARE - - - 392304 200 15 LT1 211 0.4400 0 679 60 1 0 3 0.8900 -105 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 1000000 69944925 0 0 0 0 0 0 0 0 0 0 S.V.BAGARE,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1445218128 6207601000 11508 M.RAJANNA. S/O.M.YALLAPPA. # 433/3905/21 W.NO-10 392304 620 15 LT1 211 0.9800 0 8917 81 1 0 3 1 135 1 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111117004409 0 0 0 1 0 0 0 0 0 0 M.RAJANNA.,S/O.M.YALLAPPA. # 433/3905/21 W.NO-10 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1445218206 6196601000 5917 AMBUJAKSHI W/P RAMAPPA - - - 392304 660 15 LT1 211 0.2400 0 5560 4 1 0 3 1 0 6.4400 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14008824 0 99999 111117004175 0 0 0 0 0 0 0 0 0 0 AMBUJAKSHI W/P RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1445218154 6007601000 5457 K.EERAPPA - - - 392304 500 15 LT1 211 0.2000 0 3179 60 1 0 3 1 0 0 0 0 710 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 ASD to be paid:Rs.710 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 111116831773D 0 0 0 2 0 0 0 0 0 0 K.EERAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1445218157 5996601000 2383 ABDUL SALM - - - 392304 1590 15 LT1 211 0.1200 0 3642 388 1 0 3 0.8300 3885 18.5600 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 1000000 BD1048641 0 0 0 3 0 0 0 0 0 0 ABDUL SALM,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1445218168 5561014840 HH51798 P.BARAVLI S/O RAJASAB # 482/2 W-NO-10 HOSAPETE ROAD 392304 1270 15 LT1 211 1 0 2937 21 1 0 3 0.7200 173 1.3300 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 BC1980457 0 0 0 1 0 0 0 0 0 0 P.BARAVLI S/O RAJASAB,# 482/2 W-NO-10 HOSAPETE ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1445218146 5274528064 HH50880 K. TUMUNAPPA S/O M. MAILAPPA #470-472 GORAVINATOTA HARAPANAHALLI 392304 560 15 LT1 211 1 0 689 29 1 0 3 1 108 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 1000000 70340732 0 0 0 0 0 0 0 0 0 0 K. TUMUNAPPA S/O M. MAILAPPA,#470-472 GORAVINATOTA HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0030 1445218149 5196601000 7532 EDEGARA MANJUNATHA - - - 392304 1300 15 LT1 211 0.2400 0 3088 0 1 0 28 1 249 30.9100 0 0 0 3923 2025-12-15 0 0 0 2024-11-15 3 0 0 0 0 14008824 0 99999 111116943029 0 0 0 0 0 0 0 0 0 0 EDEGARA MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 1 0 -22 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445218152 4996601000 AEH395 SMT. G.VIJAYALAKSHMI - - - 392304 790 15 LT1 211 3 0 10132 84 1 0 3 1 -118 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116916318 0 0 0 1 0 0 0 0 0 0 SMT. G.VIJAYALAKSHMI,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1445218139 4912351035 HH50035 D.Gurubasavaraj S/o Veerabhadrappa #462/3905 10 th ward 392304 250 15 LT1 211 0.9800 0 12371 79 1 0 3 1 0 0 0 0 660 3923 2025-12-15 0 0 0 2025-11-15 1 0 0 0 0 14008824 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 100004569478 0 0 0 1 0 0 0 0 0 0 D.Gurubasavaraj S/o Veerabhadrappa,#462/3905 10 th ward 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1445218137 4896601000 AEH7989 T.N.MEHARVADE A - 392304 770 15 LT1 211 2 0 34825 190 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116885532 0 0 0 4 0 0 0 0 0 0 T.N.MEHARVADE,A - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 1445218209 4886601000 8839 SMT M NAGARTHNAMMA W/O M T GOVINDA REDDY, - 392304 161 15 LT1 211 0.7400 0 28846 120 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116988170 0 0 0 1 0 0 0 0 0 0 SMT M NAGARTHNAMMA,W/O M T GOVINDA REDDY, - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-08-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445218273 4436124609 HH52044 SRI,G.RAMAKRISHNA S/O G.RAMARAJU # 3905/1& 3905/2 WARA NO-10 GORAVINATOTA 392304 20 15 LT1 211 1 0 61 0 1 0 3 0.9500 -1 1 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 BC2040686 0 0 0 0 0 0 0 0 0 0 SRI,G.RAMAKRISHNA S/O G.RAMARAJU,# 3905/1& 3905/2 WARA NO-10 GORAVINATOTA 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 BC2040686 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1445218289 4431258778 HH50350 P.N. VIJAPURA #465 GOULERAGERI 392304 320 15 LT1 211 1 0 3607 105 1 0 3 1 0 9.1200 0 0 1600 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111116999777 0 0 0 0 0 0 0 0 0 0 P.N. VIJAPURA,#465 GOULERAGERI 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1445218156 4296601000 AEH391 SMT.AMBUJAKSHI A - 392304 650 15 LT1 211 2 0 23643 75 1 0 3 1 166 1.3200 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116913533 0 0 0 2 0 0 0 0 0 0 SMT.AMBUJAKSHI,A - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1445218198 4251398112 HH56316 K GIRISHA SO HANUMANTHAPPA DOR NO 229 GORAVINA THOTA 392304 501 15 LT1 211 1 0 244 21 1 0 3 0.8900 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 10000 68282573 0 0 0 1 0 0 0 0 0 0 K GIRISHA SO HANUMANTHAPPA,DOR NO 229 GORAVINA THOTA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1445218132 4207601000 AEH493 P.V.RAJESH A 10TH WARD GORAVINATOTA 392304 60 15 LT1 211 2 0 17419 135 1 0 3 1 -502 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116877517 0 0 0 2 0 0 0 0 0 0 P.V.RAJESH,A 10TH WARD GORAVINATOTA 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1445218135 4196601000 6405 KORACHARA NAGAPPA - - - 392304 1310 15 LT1 211 0.2000 0 14651 86 1 0 3 1 55 0 0 0 810 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111116943591 0 0 0 1 0 0 0 0 0 0 KORACHARA NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1445218292 4107601000 8344 V.KALASHETTY A - 392304 1300 15 LT1 211 1 0 12931 81 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111117005851 0 0 0 1 0 0 0 0 0 0 V.KALASHETTY,A - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1445218161 4096601000 13874 SMT. M. HALAMMA W/O. VALYA NAIK TMC 392304 390 15 LT1 211 2 0 28818 141 1 0 3 1 -172 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116836267 0 0 0 1 0 0 0 0 0 0 SMT. M. HALAMMA,W/O. VALYA NAIK TMC 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1445218130 3896601000 6041 M.HANUMANTHAPPA - - - 392304 960 15 LT1 211 0.1200 0 5745 43 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116907922 0 0 0 1 0 0 0 0 0 0 M.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1445218288 3716797043 HH50878 K. TUMANAPPA S/O M. MAILAPPA #470/472 GORAVINATOTA HARAPANAHALLI 392304 550 15 LT1 211 1 0 1319 48 1 0 3 0.9000 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 9999999 67455240 0 0 0 2 0 0 0 0 0 0 K. TUMANAPPA S/O M. MAILAPPA,#470/472 GORAVINATOTA HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1445218179 3646637729 HH50251 KOTRAPPAGOUDA BIRADAR #455/3905 GORAVINA TOTHA 392304 110 15 LT1 211 1 0 23148 265 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 1 0 0 0 0 14008824 0 1000000 100004571150 0 0 0 2 0 0 0 0 0 0 KOTRAPPAGOUDA BIRADAR,#455/3905 GORAVINA TOTHA 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 162.5800 179 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 1445218248 3625336217 HH54043 KOTRAMMA ADHIKAR W O MALLAPPA ADHIKAR # 461/3905/9 10TH WARD. GORAVINATHOTA 392304 233 15 LT1 211 2 0 1021 31 1 0 3 0.8800 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 10000 BC2992494 0 0 0 0 0 0 0 0 0 0 KOTRAMMA ADHIKAR W O MALLAPPA ADHIKAR,# 461/3905/9 10TH WARD. GORAVINATHOTA 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1445218144 3596601000 4394 PAKALAVVA - - - 392304 1190 15 LT1 211 0.2000 0 2240 0 1 0 28 1 -30 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116938321 0 0 0 0 0 0 0 0 0 0 PAKALAVVA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445218302 3496601000 8224 B AMANULLA A - 392304 1250 15 LT1 211 0.2400 0 11665 43 1 0 3 1 0 1 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116943681 0 0 0 1 0 0 0 0 0 0 B AMANULLA,A - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1445218224 3296601000 AEH397 SMT.G.VIJAYALAKSHMI - - - 392304 810 15 LT1 211 3 0 4905 112 1 0 3 1 -162 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 9999999 111116829376D 0 0 0 2 0 0 0 0 0 0 SMT.G.VIJAYALAKSHMI,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 1445218259 3207601000 5617 K.DURUGAPPA A - 392304 1330 15 LT1 211 0.2000 0 7644 23 1 0 3 1 -21 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116968242 0 0 0 1 0 0 0 0 0 0 K.DURUGAPPA,A - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1445218261 3096601000 7686A J.SHANTAHAMMA - - - 392304 1220 15 LT1 211 0.1600 0 12784 62 1 0 3 1 208 1.9400 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116902636 0 0 0 1 0 0 0 0 0 0 J.SHANTAHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1445218183 3012064012 HH50633 SAPNA W/O MALLIKARJUNA GORAVAINATHOTA #494/3908/494 #494/3908/494 GORAVAINATHOTA 392304 470 15 LT1 211 1 0 2920 52 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116880973 0 0 0 1 0 0 0 0 0 0 SAPNA W/O MALLIKARJUNA GORAVAINATHOTA #494/3908/494,#494/3908/494 GORAVAINATHOTA 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 33.1700 43 2024-11-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1445218309 2986601000 6228 MEDARA MALLIKARJUNA A - 392304 1140 15 LT1 211 0.1200 0 4409 66 1 0 3 0.9100 177 1.1500 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 9999999 BD0941270 0 0 0 0 0 0 0 0 0 0 MEDARA MALLIKARJUNA,A - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 BD0941270 1 0 0 0 0 0 60.9200 67 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1445218181 2812516911 HH56433 K SHIVANAGA SO K ERAPPA DOR NO 89 10TH WARD SHILARGERE 392304 501 15 LT1 211 1 0 3100 171 1 0 3 0.9400 0 0 0 0 1360 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 ASD to be paid:Rs.1360 (ignore if paid) 0 10000 68272997 0 0 0 2 0 0 0 0 0 0 K SHIVANAGA SO K ERAPPA,DOR NO 89 10TH WARD SHILARGERE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1445218233 2696601000 5587 D.GURUBASAVARAJ - - - 392304 240 15 LT1 211 0.6400 0 11195 12 1 0 3 1 -65 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116916894 0 0 0 1 0 0 0 0 0 0 D.GURUBASAVARAJ,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1445218127 2563937233 HH50491 MEENAKSI BAGARE W/O S.V. BAGARE #3905 GORAVINA THOTA 392304 210 15 LT1 211 1 0 1708 2 1 0 3 1 -40 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116901193 0 0 0 1 0 0 0 0 0 0 MEENAKSI BAGARE W/O S.V. BAGARE,#3905 GORAVINA THOTA 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-12-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1445218305 2300880000 5570 K KARIBASAPPA - - - 392304 1201 15 LT1 211 0.2400 0 7889 0 1 0 28 1 1459 13.0400 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111111411215 0 0 0 0 0 0 0 0 0 0 K KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445218229 2207601000 8840 SMT M NAGARTHNAMMA W/O M T GOVINDA REDDY - 392304 160 15 LT1 211 0.7400 0 8221 10 1 0 3 0.8700 0 0 0 0 270 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BD0933865 0 0 0 1 0 0 0 0 0 0 SMT M NAGARTHNAMMA,W/O M T GOVINDA REDDY - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 BD0933865 1 0 0 0 0 0 164.0800 180 2023-07-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1445218270 2196601000 7402 M.T.GOVINDA REDDI - - - 392304 170 15 LT1 211 0.5600 0 17156 27 1 0 3 0 -105 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111117005216 0 0 0 0 0 0 0 0 0 0 M.T.GOVINDA REDDI,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-08-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445218175 2143203511 HH50636 SAPNA W/O MALLIKARJUNA #494/3908/494 GORAVAINATHOTA 392304 400 15 LT1 211 2 0 24682 177 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116909907 0 0 0 1 0 0 0 0 0 0 SAPNA W/O MALLIKARJUNA,#494/3908/494 GORAVAINATHOTA 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1445218263 2107601000 AEH360A SMT. A.RADHA BAI - - - 392304 280 15 LT1 211 2 0 18877 89 1 0 3 1 -72 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111117005872 0 0 0 2 0 0 0 0 0 0 SMT. A.RADHA BAI,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1445218262 1996601000 6064 G.VIJAIKUMARA - - - 392304 140 15 LT1 211 0.6400 0 3223 90 1 0 3 1 0 2.2500 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 9999999 111117003988D 0 0 0 4 0 0 0 0 0 0 G.VIJAIKUMARA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1900 1445218148 1761290092 HH50877 K. TUMUNAPPA S/O M. MAILAPPA #470/472 GORAVINATOTA HARAPANAHALLI 392304 540 15 LT1 211 1 0 5804 56 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111115849903 0 0 0 1 0 0 0 0 0 0 K. TUMUNAPPA S/O M. MAILAPPA,#470/472 GORAVINATOTA HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1445218282 1699780000 7414 NAGAAVENI A - 392304 1290 15 LT1 211 0.5600 0 4743 2 1 0 3 1 -35 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116895655 0 0 0 0 0 0 0 0 0 0 NAGAAVENI,A - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1445218290 1596601000 5195 RADHABAYI - - - 392304 270 15 LT1 211 0.1200 0 11441 63 1 0 3 1 -125 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116968308 0 0 0 1 0 0 0 0 0 0 RADHABAYI,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1445218281 1396601000 7293 K.TUMANAPPA - - - 392304 520 15 LT1 211 0.4800 0 10628 44 1 0 3 1 97 1 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116911825 0 0 0 1 0 0 0 0 0 0 K.TUMANAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1445218196 1310188073 HH50250 KOTRAPPAGOUDA BIRADARA #455/3905 GORAVINA THOTA 392304 100 15 LT1 211 1 0 16741 64 1 0 3 1 -83 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111117012646 0 0 0 0 0 0 0 0 0 0 KOTRAPPAGOUDA BIRADARA,#455/3905 GORAVINA THOTA 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 125.9200 139 2024-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1445218177 1221829370 HH50349 P.N. VIJAPURA #465 GOULERGERI ONI 392304 310 15 LT1 211 1 0 9539 66 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116879547 0 0 0 2 0 0 0 0 0 0 P.N. VIJAPURA,#465 GOULERGERI ONI 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 1445218240 1196601000 6443 K.SUVARNAMMA - - - 392304 530 15 LT1 211 0.4800 0 21103 50 1 0 3 1 -91 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116879346 0 0 0 1 0 0 0 0 0 0 K.SUVARNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1445218301 1107601000 7291 K.TUMANAPPA - - - 392304 600 15 LT1 211 0.4800 0 1747 0 1 0 3 0.9900 -85 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 9999999 67455203 0 0 0 0 0 0 0 0 0 0 K.TUMANAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-08-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1445218230 0986601000 7497 J PUSHPAVATHI WO late J NAGARAJA A - 392304 1240 15 LT1 211 0.2000 0 10325 23 1 0 3 1 104 1 0 0 650 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111116905366 0 0 0 1 0 0 0 0 0 0 J PUSHPAVATHI WO late J NAGARAJA,A - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1445218251 0823609000 10817A T.MALLIKARJUNA S/O MAHALINGAPPA #467, GORAVINATHOTA, HARAPANAHALLI 392304 340 15 LT1 211 1 0 13551 9 1 0 3 1 113 1.0600 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116997649 0 0 0 1 0 0 0 0 0 0 T.MALLIKARJUNA S/O MAHALINGAPPA,#467, GORAVINATHOTA, HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 109.3300 120 2025-03-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1445218239 0674560660 HH50876 K. TUMANAPPA S/O M. MAILAPPA GORAVINATOTA HARAPANAHALLI #470/472 GORAVINATOTA HARAPANAHALLI 392304 570 15 LT1 211 1 0 10004 0 1 0 3 1 -44 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111113332367 0 0 0 1 0 0 0 0 0 0 K. TUMANAPPA S/O M. MAILAPPA GORAVINATOTA HARAPANAHALLI,#470/472 GORAVINATOTA HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-12-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1445218221 0596601000 5038 T.MALLIKARJUNA - - - 392304 350 15 LT1 211 2 0 19030 130 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111117000531 0 0 0 2 0 0 0 0 0 0 T.MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1445218180 0396601000 AEH379 K.GOVINDA - - - 392304 380 15 LT1 211 3 0 26426 111 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116831874 0 0 0 1 0 0 0 0 0 0 K.GOVINDA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 208.8300 0 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1445218143 0340205493 HH50843 SAPNA W/O MALLIKARJUNA 494/3908/494 GORAVAINATHOTA 392304 460 15 LT1 211 1 0 4574 40 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116054199 0 0 0 2 0 0 0 0 0 0 SAPNA W/O MALLIKARJUNA,494/3908/494 GORAVAINATHOTA 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1445218216 0296601000 4172 MYADARA GOVINDAPPA - - - 392304 1660 15 LT1 211 0.1200 0 4238 15 1 0 3 1 -13 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116898788 0 0 0 1 0 0 0 0 0 0 MYADARA GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000394976 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1445218254 0196601000 5950 PANDURANGA - - - 392304 290 15 LT1 211 0.9600 0 12629 44 1 0 3 1 -27 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116950534 0 0 0 1 0 0 0 0 0 0 PANDURANGA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1445218121 9059872216 HP51299 V. KALASHETTY S/O VAJRANABHAPPA #439/2 GORAVINA TOTA 392304 0 15 LT5 511 0 5 14610 166 1 0 3 1 0 1 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 999999 100007052152 0 0 0 2 0 0 0 0 1 0 V. KALASHETTY S/O VAJRANABHAPPA,#439/2 GORAVINA TOTA 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1445218266 8886601000 HP209 T MALLIKARJUN A - 392304 370 15 LT5 521 0 2 21866 82 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116915461 0 0 0 2 0 0 0 0 1 0 T MALLIKARJUN,A - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1445218310 8365890000 HP184 RAMESHA BABU A - 392304 1670 15 LT5 511 0 7 1025 9 1 0 3 0.4500 0 12.7400 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 9999999 7829190 0 0 0 1 0 0 0 0 1 0 RAMESHA BABU,A - 0 0 0 0 0 0 0 0 2025-12-15 0 10000394976 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7820 1445218275 7865890000 HP259 B MUJAHID A - 392304 10301 15 LT5 511 0 3 2226 35 1 0 3 0.6600 0 3.8200 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 9999999 7829198 0 0 0 4 0 0 0 0 1 0 B MUJAHID,A - 0 0 0 0 0 0 0 0 2025-12-15 0 10000394976 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5880 1445218203 7085890000 HP271 B ABDUL ROUF A - 392304 1810 15 LT5 511 0 2 376 34 1 0 3 0.9900 519 2.5200 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 0 7842733 0 0 0 1 0 0 0 0 1 0 B ABDUL ROUF,A - 0 0 0 0 0 0 0 0 2025-12-15 0 10000394976 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1445218197 4255979059 HPTL2474 M KOTRAMMA WO M B ADIKAR D NO 3905/31 GORAVINATHOTA 392304 229 15 1LT7A 710 3 0 4267 191 1 0 3 0 -9664 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-01 3 0 0 0 0 14008824 0 10000 111123690382 0 0 0 0 0 0 0 0 0 0 M KOTRAMMA WO M B ADIKAR,D NO 3905/31 GORAVINATHOTA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 1 525 0 1445218300 1075890000 HP203 M SHIKENDER A - 392304 1700 15 LT5 511 0 5 1436 175 1 0 3 0.8200 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 0 7836903 0 0 0 4 0 0 0 0 1 0 M SHIKENDER,A - 0 0 0 0 0 0 0 0 2025-12-15 0 10000394976 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6760 1445218213 2945890000 HP315 D.YUNUS A - 392304 1790 15 LT5 511 0 10 47775 164 1 0 3 0.8800 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 1 0 0 0 0 14008824 0 99999 100000100235 0 0 0 3 0 0 0 0 1 0 D.YUNUS,A - 0 0 0 0 0 0 0 0 2025-12-15 0 10000394976 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 1445218117 3775890000 HP168 T S RAHAMATHULLA A - 392304 1680 15 LT5 511 0 5 1627 0 1 0 3 0.5600 741 4.3000 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 9999999 D622627 0 0 0 3 0 0 0 0 1 0 T S RAHAMATHULLA,A - 0 0 0 0 0 0 0 0 2025-12-15 0 10000394976 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1445218308 5207601000 HP338 D M ABDUL VAHAB SAB MASTAN SAB HARIHARA ROAD - 392304 1690 15 LT5 521 0 1 865 40 1 0 3 0.4900 3691 32.7800 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 1000000 70340760 0 0 0 1 0 0 0 0 1 0 D M ABDUL VAHAB SAB,MASTAN SAB HARIHARA ROAD - 0 0 0 0 0 0 0 0 2025-12-15 0 10000394976 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1445218170 8296601000 AEH382 B.C.M.BOYS HOSTEL A - 392304 510 15 LT1 211 8 0 69763 1599 1 0 3 0.9500 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 1 0 0 0 0 14008824 0 1000000 C252631 0 0 0 8 0 0 0 0 0 0 B.C.M.BOYS HOSTEL,A - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7200 1445218184 9107601000 9866 P.N.VIJAPURA D.NO-465/3095 - 392304 300 15 LT1 211 0.2400 0 733 57 1 0 3 0.7100 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999 69954969 0 0 0 1 0 0 0 0 0 0 P.N.VIJAPURA,D.NO-465/3095 - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1445218212 5370251741 HH54042 KOTRAMMA ADHIKAR W O MALLAPPA ADHIKAR # 461/3905/9 10TH WARD.. GORAVINATHOTA 392304 232 15 LT1 211 2 0 5184 115 1 0 3 0.9400 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 10000 BC2992493 0 0 0 2 0 0 0 0 0 0 KOTRAMMA ADHIKAR W O MALLAPPA ADHIKAR,# 461/3905/9 10TH WARD.. GORAVINATHOTA 0 0 0 0 0 0 0 0 2025-12-15 0 10002020557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1445218147 5296601000 7399 P.EESHAPPA - - - 392304 1000 15 LT1 211 0.1600 0 10824 58 1 0 3 1 289 2.1000 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008824 0 99999 111116833711 0 0 0 1 0 0 0 0 0 0 P.EESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020566 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000