1445188539 3877933333 LG37612 CHIKKAIAH BAYRAPPA Q 105 423106 2400 15 LT1 211 0.0800 0 4665 49 1 0 3 0.9500 552 3.9900 0 0 890 4231 2025-12-15 0 0 1 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.890 (ignore if paid) 0 0 52878363 0 0 0 2 0 0 0 0 0 0 CHIKKAIAH BAYRAPPA,Q 105 0 0 0 0 0 0 0 0 2025-12-15 0 10000920221 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1445188598 3867933333 W3LG45192 K M MAHADEVAIAH POLICE QUARTERS 423106 3100 15 LT1 211 0.4800 0 3060 48 1 0 3 0.9400 0 2.2700 0 0 650 4231 2025-12-15 0 0 1 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2361359 0 0 0 2 0 0 0 0 0 0 K M MAHADEVAIAH,POLICE QUARTERS 0 0 0 0 0 0 0 0 2025-12-15 0 10000920221 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1445188590 3766113333 LG35236 B NARAYANAPPA Q 120 423106 900 15 LT1 211 0.1200 0 2694 93 1 0 3 0.9200 0 0 0 0 440 4231 2025-12-15 0 0 1 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2349257 0 0 0 2 0 0 0 0 0 0 B NARAYANAPPA,Q 120 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1445188568 3566114444 LG37381 KRISHNA SWAMY R-22 423106 5500 15 LT1 211 0.1200 0 3568 111 1 0 3 1 0 0 0 0 0 4231 2025-12-15 0 0 1 2025-11-15 3 0 0 0 0 14002820 0 9999999 A2363770 0 0 0 2 0 0 0 0 0 0 KRISHNA SWAMY,R-22 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1445188534 3287933333 LG35010A GABRAIL Q 104 423106 1800 15 LT1 211 0.0600 0 2636 137 1 0 3 0.9200 0 4.4300 0 0 1060 4231 2025-12-15 0 0 1 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A2361355 0 0 0 2 0 0 0 0 0 0 GABRAIL,Q 104 0 0 0 0 0 0 0 0 2025-12-15 0 10000920221 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1445188537 3166114444 LG39063B VENKATARAMAPPA Q-60 423106 10500 15 LT1 211 0.1200 0 717 1 1 0 3 0 0 0 0 0 0 4231 2025-12-15 0 0 1 2025-11-15 3 0 0 0 0 14002820 0 9999999 100000295292DD 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,Q-60 0 0 0 0 0 0 0 0 2025-12-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445188554 3366113333 LG38221 RAHAMAN KHAN Q-49 423106 11400 15 LT1 211 0.1200 0 11774 117 1 0 3 1 0 0 0 0 550 4231 2025-12-15 0 0 1 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111111555610 0 0 0 1 0 0 0 0 0 0 RAHAMAN KHAN,Q-49 0 0 0 0 0 0 0 0 2025-12-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1445188566 3677933333 LG39238B NARAYANA SINGH R-132 423106 13 15 LT1 211 0.1200 0 4035 91 1 0 3 0.9500 0 0 0 0 0 4231 2025-12-15 0 0 1 2025-11-15 3 0 0 0 0 14002820 0 9999999 A2351749 0 0 0 2 0 0 0 0 0 0 NARAYANA SINGH,R-132 0 0 0 0 0 0 0 0 2025-12-15 0 10000920735 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1445188600 3666114444 LG35333 PKV RAJAN R-19 423106 5600 15 LT1 211 0.1200 0 2307 89 1 0 3 0.9600 0 1 0 0 0 4231 2025-12-15 0 0 1 2025-11-15 3 0 0 0 0 14002820 0 9999999 A2363767 0 0 0 2 0 0 0 0 0 0 PKV RAJAN,R-19 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1445188587 7681990906 W3LG90280 NANDINI MILK BOOTH #SIRSI CIRCAL QUTARAS MAIN GATE POLICE MYSORE ROAD 423106 11600 15 LT3A 311 3 0 7393 290 1 0 3 0.5400 0 0 0 0 1280 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 53309271 0 0 0 1 0 0 0 0 0 0 NANDINI MILK BOOTH,#SIRSI CIRCAL QUTARAS MAIN GATE POLICE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10000920221 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 0.8700 1445188579 9956114444 LG53831 REVANNA NAYAR V-76 423106 9600 15 LT1 211 0.2400 0 1105 75 1 0 3 0.9600 1054 9.1700 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 0 A2444464 0 0 0 2 0 0 0 0 0 0 REVANNA NAYAR,V-76 0 0 0 0 0 0 0 0 2025-12-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1445188597 9866113333 LG34998 NANJAPPA R-6 423106 8400 15 LT1 211 0.2800 0 4682 151 1 0 3 1 693 5.0800 0 0 1720 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100000291420DD 0 0 0 2 0 0 0 0 0 0 NANJAPPA,R-6 0 0 0 0 0 0 0 0 2025-12-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1445188595 9856114444 LG48716 HUCHHAPPA Q-52 423106 8700 15 LT1 211 0.1200 0 3057 90 1 0 3 1 -628 0 0 0 350 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2349458 0 0 0 1 0 0 0 0 0 0 HUCHHAPPA,Q-52 0 0 0 0 0 0 0 0 2025-12-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 99 109 2023-10-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1445188546 9777933333 LG37619 SUBBA RAO R-129 423106 200 15 LT1 211 0.1600 0 4661 141 1 0 3 1 299 1.4000 0 0 1610 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 A2351756 0 0 0 2 0 0 0 0 0 0 SUBBA RAO,R-129 0 0 0 0 0 0 0 0 2025-12-15 0 10000920221 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1445188601 9766113333 LG38002 M RANGA RAO R-35 423106 7000 15 LT1 211 0.1200 0 8371 88 1 0 3 1 0 0 0 0 620 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111341088 0 0 0 1 0 0 0 0 0 0 M RANGA RAO,R-35 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1445188550 9466114444 LG35522 NANJUNDAIAH R-39 423106 6600 15 LT1 211 0.3600 0 11090 54 1 0 3 1 0 1 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 99999 111111372972 0 0 0 2 0 0 0 0 0 0 NANJUNDAIAH,R-39 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1445188530 9266114444 LG37365 SHEIK HYDER R-25 423106 4703 15 LT1 211 0.1200 0 4445 158 1 0 3 0.9100 0 1 0 0 1080 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A2361112 0 0 0 2 0 0 0 0 0 0 SHEIK HYDER,R-25 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1445188562 9171114444 LG17668 ASST.EXE.ENGR.(E), PWD SWEEPER QUARTERS 423106 2500 15 LT1 211 0.2800 0 4873 84 1 0 3 0.9600 205 1.8400 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 0 52988563 0 0 0 1 0 0 0 0 0 0 ASST.EXE.ENGR.(E), PWD,SWEEPER QUARTERS 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 84.5500 93 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1445188561 9166113333 LG39054 BYRAIAH Q-35 423106 12000 15 LT1 211 0.1200 0 3085 77 1 0 3 0.8700 -100 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 A2363402 0 0 0 1 0 0 0 0 0 0 BYRAIAH,Q-35 0 0 0 0 0 0 0 0 2025-12-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1445188631 9087933333 LG35233B MURUGESH Q 108 423106 2100 15 LT1 211 0.0800 0 1606 45 1 0 3 0.8300 0 1 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999 A2351230 0 0 0 2 0 0 0 0 0 0 MURUGESH,Q 108 0 0 0 0 0 0 0 0 2025-12-15 0 10000920221 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1445188529 9066114444 LG39070 ANTHONY Q 89 423106 3600 15 LT1 211 0.0800 0 1914 61 1 0 3 0.7800 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 A2361115 0 0 0 2 0 0 0 0 0 0 ANTHONY,Q 89 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-08-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1445188648 8977933333 LG37620 RAMAIAH R-131 423106 10 15 LT1 211 0.0800 0 2248 55 1 0 3 0.9400 327 2.3900 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 A2351748 0 0 0 2 0 0 0 0 0 0 RAMAIAH,R-131 0 0 0 0 0 0 0 0 2025-12-15 0 10000920221 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1445188531 8956114444 LG53832 KEMPAIAH G-75 423106 9500 15 LT1 211 0.2000 0 1139 29 1 0 3 0.8500 -79 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 A2363408 0 0 0 0 0 0 0 0 0 0 KEMPAIAH,G-75 0 0 0 0 0 0 0 0 2025-12-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1445188651 8877933333 LG37630 HANUMANTHA Q-93 423106 3200 15 LT1 211 0.0800 0 3645 130 1 0 3 0.9400 0 1 0 0 540 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2361103 0 0 0 2 0 0 0 0 0 0 HANUMANTHA,Q-93 0 0 0 0 0 0 0 0 2025-12-15 0 10000920221 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-08-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1445188548 8866114444 LG34999B D.CHIKKALINGAIAH R-23 423106 4705 15 LT1 211 0.2800 0 4276 140 1 0 3 1 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 A2362067 0 0 0 3 0 0 0 0 0 0 D.CHIKKALINGAIAH,R-23 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1445188545 8856114444 LG48717 MAYAPPA Q-52 423106 8600 15 LT1 211 0.2800 0 1839 34 1 0 3 1 0 1 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 100000311514DD 0 0 0 2 0 0 0 0 0 0 MAYAPPA,Q-52 0 0 0 0 0 0 0 0 2025-12-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-09-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1445188649 8777933333 LG38491 R K GOWDA Q 110 423106 1900 15 LT1 211 0.0800 0 4659 151 1 0 3 1 2950 25.4600 0 0 1420 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A2351233 0 0 0 2 0 0 0 0 0 0 R K GOWDA,Q 110 0 0 0 0 0 0 0 0 2025-12-15 0 10000920221 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1445188538 8766114444 LG37590 SHANKAR RAJU R-40 423106 6500 15 LT1 211 0.1200 0 1159 34 1 0 3 0.7900 -74 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 A2361356 0 0 0 0 0 0 0 0 0 0 SHANKAR RAJU,R-40 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1445188558 8666113333 LG35258A GOPAL SINGH POLICE QUARTERS 423106 6700 15 LT1 211 0.2400 0 4189 168 1 0 3 0.9600 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 A2363764 0 0 0 3 0 0 0 0 0 0 GOPAL SINGH,POLICE QUARTERS 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-07-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1445188646 8566114444 LG38284 RAMARAJU Q-58 423106 10600 15 LT1 211 0.1200 0 1176 0 1 0 3 1 -63 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 100000340800DD 0 0 0 1 0 0 0 0 0 0 RAMARAJU,Q-58 0 0 0 0 0 0 0 0 2025-12-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445188650 8466114444 LG37607 RAJA RAO Q 88 423106 3900 15 LT1 211 0.0800 0 10153 105 1 0 3 1 0 1 0 0 690 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111174024 0 0 0 2 0 0 0 0 0 0 RAJA RAO,Q 88 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-10-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1445188660 8366114444 LG38217 KRISHNAPPA 73 423106 11700 15 LT1 211 0.1200 0 4611 189 1 0 3 0.9000 0 2.0100 0 0 1700 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 A2362360 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,73 0 0 0 0 0 0 0 0 2025-12-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-07-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1445188659 8266114444 LG37366 HUSSAIN KHAN Q-26 423106 4702 15 LT1 211 0.1200 0 14862 137 1 0 3 1 321 1.5500 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 100000329485ADD 0 0 0 2 0 0 0 0 0 0 HUSSAIN KHAN,Q-26 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1445188639 8171114444 LG17669 ASST.EXE.ENGR.(E), PWD SWEEPER QUARTERS 423106 2600 15 LT1 211 0.2800 0 2074 86 1 0 3 1 606 2.7800 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 10000 111112129800 0 0 0 2 0 0 0 0 0 0 ASST.EXE.ENGR.(E), PWD,SWEEPER QUARTERS 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 18.5100 29 2024-02-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1445188628 8166113333 LG39055 ABDUL BASIT Q-36 423106 12100 15 LT1 211 0.1200 0 2984 85 1 0 3 0.9500 0 0 0 0 370 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2362343 0 0 0 1 0 0 0 0 0 0 ABDUL BASIT,Q-36 0 0 0 0 0 0 0 0 2025-12-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1445188645 8066114444 LG39071 SRINATH Q 91 423106 3400 15 LT1 211 0.0800 0 4324 131 1 0 3 1 446 2.1600 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999 A2361114 0 0 0 3 0 0 0 0 0 0 SRINATH,Q 91 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1445188602 7977933333 LG37621 GANGAIAH R-129 423106 11 15 LT1 211 0.1600 0 15841 41 1 0 3 0.8900 404 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 32706035 0 0 0 1 0 0 0 0 0 0 GANGAIAH,R-129 0 0 0 0 0 0 0 0 2025-12-15 0 10000920221 0 0 0 0 1 0 0 0 0 0 216.3300 0 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1445188627 7956114444 LG53833 SANTOJI RAO 2 423106 9400 15 LT1 211 0.2000 0 1496 43 1 0 3 0.7900 317 3.1100 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 A2363415 0 0 0 0 0 0 0 0 0 0 SANTOJI RAO,2 0 0 0 0 0 0 0 0 2025-12-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1445188581 7877933333 LG35525A GOPAL SINGH R-127 423106 400 15 LT1 211 0.1200 0 3180 67 1 0 3 0.8000 0 0 0 0 990 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.990 (ignore if paid) 0 0 52990070 0 0 0 1 0 0 0 0 0 0 GOPAL SINGH,R-127 0 0 0 0 0 0 0 0 2025-12-15 0 10000920735 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-09-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1445188642 7866113333 LG35001 E BENATH R-45 423106 6000 15 LT1 211 0.1200 0 3777 107 1 0 3 1 -60 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 A2361345 0 0 0 1 0 0 0 0 0 0 E BENATH,R-45 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1445188625 7856114444 LG48718 THIMMAIAH S-8 423106 12200 15 LT1 211 0.1200 0 3117 85 1 0 3 0.7200 109 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 A2363401 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S-8 0 0 0 0 0 0 0 0 2025-12-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1445188616 7770168509 LG35000 C A R QUTRERS # 423106 6900 15 LT1 211 0.2400 0 1808 1 1 0 3 1 0 1 0 0 380 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.380 (ignore if paid) 0 99999 37619851 0 0 0 0 0 0 0 0 0 0 C A R QUTRERS,# 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 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 0.0100 1445188640 7766113333 LG37605 GANGAIAH Q 86 423106 4100 15 LT1 211 0.0800 0 5055 91 1 0 3 0.8300 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 A2363341 0 0 0 2 0 0 0 0 0 0 GANGAIAH,Q 86 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 161 177 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1445188588 7677933333 LG39077 H HANUMANTHARAYAPPA R-128 423106 300 15 LT1 211 0.3600 0 3600 123 1 0 3 0.9200 0 1.7000 0 0 1240 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A2351750 0 0 0 2 0 0 0 0 0 0 H HANUMANTHARAYAPPA,R-128 0 0 0 0 0 0 0 0 2025-12-15 0 10000920221 0 0 0 0 1 0 0 0 0 0 16.9200 27 2024-08-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1445188636 7666114444 LG36109A V RAMAKRISHNA Q-115 423106 1400 15 LT1 211 0.1200 0 1915 67 1 0 3 1 0 0 0 0 670 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2361344 0 0 0 2 0 0 0 0 0 0 V RAMAKRISHNA,Q-115 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1445188618 7566114444 LG35520 M SOLOMAN R-11 423106 7900 15 LT1 211 0.0800 0 883 20 1 0 3 1 1 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 A2349459 0 0 0 1 0 0 0 0 0 0 M SOLOMAN,R-11 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1445188630 7553497976 W3LG112036 MANOHARA.GP #05,P,LANE,CAR POLICE QUARTERS,SIRSI CIRCLE 423106 8500 15 LT1 211 1 0 606 27 1 0 3 0.9300 -51 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 1000000 4095922 0 0 0 0 0 0 0 0 0 0 MANOHARA.GP,#05,P,LANE,CAR POLICE QUARTERS,SIRSI CIRCLE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4730 1445188615 7466114444 LG37616A GANESH RAO NO Q.119.C.A.R.POLICE QUARTS 423106 1000 15 LT1 211 0.1200 0 1381 37 1 0 3 0.7900 1642 14.4400 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 A2362311 0 0 0 2 0 0 0 0 0 0 GANESH RAO,NO Q.119.C.A.R.POLICE QUARTS 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1445188652 7266113333 LG37367 MURUGESH R-27 423106 4701 15 LT1 211 0.1200 0 25867 247 1 0 3 0.9000 0 1 0 0 1560 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 37615131 0 0 0 3 0 0 0 0 0 0 MURUGESH,R-27 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 37615131 1 0 0 0 0 0 253.5000 0 2023-08-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 1445188634 7066114444 LG39075 MANJIRAO Q 116 423106 1300 15 LT1 211 0.0600 0 2649 111 1 0 3 0.9800 0 3.5600 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 A2362308 0 0 0 3 0 0 0 0 0 0 MANJIRAO,Q 116 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1445188614 6977933333 LG37622 NINGAIAH R-135 423106 9 15 LT1 211 0.3600 0 6474 190 1 0 3 0 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-20 3 0 0 0 0 14002820 0 9999999 A2351754 0 0 0 0 0 0 0 0 0 0 NINGAIAH,R-135 0 0 0 0 0 0 0 0 2025-12-15 0 10000920735 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-08-11 2025-11-20 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1445188629 6956114444 LG53834 M.RAO 2 423106 9300 15 LT1 211 0.2400 0 888 0 1 0 3 1 -152 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 100000312688DD 0 0 0 1 0 0 0 0 0 0 M.RAO,2 0 0 0 0 0 0 0 0 2025-12-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445188644 6866114444 LG34952 NARASOJI RAO R-12 423106 7800 15 LT1 211 0.1200 0 8685 102 1 0 3 0.9500 0 0 0 0 2770 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.2770 (ignore if paid) 0 10000 53240540 0 0 0 3 0 0 0 0 0 0 NARASOJI RAO,R-12 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 254.9200 0 2023-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 1445188619 6775806238 W3LG102394 DEPUTY COMMISSIONER OF POLICE NOQ-112, CAR POLICE QUATERS SIRCI CIRCLE MYSORE ROAD, 423106 1700 15 LT1 211 1 0 4276 42 1 0 3 0.8900 261 2.3400 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 999999 52858915 0 0 0 1 0 0 0 0 0 0 DEPUTY COMMISSIONER OF POLICE,NOQ-112, CAR POLICE QUATERS SIRCI CIRCLE MYSORE ROAD, 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-08-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1445188633 6766114444 LG37606 MADAPPA Q 87 423106 4000 15 LT1 211 0.0800 0 15372 92 1 0 3 1 -71 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 100000320368D 0 0 0 1 0 0 0 0 0 0 MADAPPA,Q 87 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445188582 6677933333 LG39078 LAKKANNA R-135 423106 10 15 LT1 211 0.3600 0 2987 65 1 0 3 0.5400 0 0 0 0 1090 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A2351759 0 0 0 2 0 0 0 0 0 0 LAKKANNA,R-135 0 0 0 0 0 0 0 0 2025-12-15 0 10000920735 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1445188641 6666114444 LG35241A MOHAMMED GOUSE R-33 423106 7200 15 LT1 211 0.3600 0 3996 131 1 0 3 0.9100 0 0 0 0 400 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2363765 0 0 0 2 0 0 0 0 0 0 MOHAMMED GOUSE,R-33 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1445188635 6566114444 LG35521 SHEIK AKBER R-21 423106 4707 15 LT1 211 0.1200 0 1456 52 1 0 3 1 350 2.7400 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 100000311419DD 0 0 0 2 0 0 0 0 0 0 SHEIK AKBER,R-21 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-08-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1445188654 6466114444 LG37617A VENKATACHALAM Q-121 423106 800 15 LT1 211 0.3600 0 1702 43 1 0 3 0.7700 0 0 0 0 390 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2362313 0 0 0 1 0 0 0 0 0 0 VENKATACHALAM,Q-121 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1445188586 6287933333 LG35007 M SUMANA Q 96 423106 2900 15 LT1 211 0.0800 0 4086 73 1 0 3 1 5438 47.4800 0 0 1280 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 111112011948 0 0 0 2 0 0 0 0 0 0 M SUMANA,Q 96 0 0 0 0 0 0 0 0 2025-12-15 0 10000920221 0 0 0 0 1 0 0 0 0 0 46.5800 57 2024-02-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1445188589 6266113333 LG37368 KUPPA SWAMY R-28 423106 4700 15 LT1 211 0.1200 0 6585 141 1 0 3 0.9400 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 99999 BD0914858 0 0 0 3 0 0 0 0 0 0 KUPPA SWAMY,R-28 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 1445188583 6166114444 LG39076 SYEAD Q 117 423106 1200 15 LT1 211 0.1200 0 1001 35 1 0 3 1 0 1 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 100000304481DD 0 0 0 1 0 0 0 0 0 0 SYEAD,Q 117 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1445188599 6066113333 LG56240 BR RAMACHANDRA Q-78 423106 9800 15 LT1 211 0.1200 0 1949 81 1 0 3 0.9300 991 8.4200 0 0 360 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.360 (ignore if paid) 0 9999 A2443714 0 0 0 2 0 0 0 0 0 0 BR RAMACHANDRA,Q-78 0 0 0 0 0 0 0 0 2025-12-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1445188622 5977933333 LG37623 RAMAIAH R-137 423106 8 15 LT1 211 0.3600 0 1203 58 1 0 3 0.9500 0 8.4700 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 A2351753 0 0 0 2 0 0 0 0 0 0 RAMAIAH,R-137 0 0 0 0 0 0 0 0 2025-12-15 0 10000920735 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1445188643 5956114444 LG53836 KRISHNAPPA 2 423106 10200 15 LT1 211 0.2000 0 5268 105 1 0 3 0.9400 5150 46.4100 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 1000000 52981908 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,2 0 0 0 0 0 0 0 0 2025-12-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 52.3300 58 2025-01-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1445188573 5877933333 LG37608 GUNDAIAH Q 95 423106 3000 15 LT1 211 0.0800 0 1058 115 1 0 3 1 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 A2361351 0 0 0 2 0 0 0 0 0 0 GUNDAIAH,Q 95 0 0 0 0 0 0 0 0 2025-12-15 0 10000920221 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1445188571 5866113333 LG34953 TN RAMANNA R-15 423106 7500 15 LT1 211 0.1200 0 7343 46 1 0 3 1 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 99999 111111344924 0 0 0 1 0 0 0 0 0 0 TN RAMANNA,R-15 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 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 0 0 0 1.4400 1445188570 5856114444 LG696A KRISHNOJI RAO S-36 423106 10400 15 LT1 211 0.1200 0 10955 104 1 0 3 1 65 0 0 0 1450 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 111111421227 0 0 0 0 0 0 0 0 0 0 KRISHNOJI RAO,S-36 0 0 0 0 0 0 0 0 2025-12-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1445188577 5766114444 LG35234B RANGA SWAMY Q 113 423106 1600 15 LT1 211 0.3600 0 2097 78 1 0 3 0.8100 0 1 0 0 600 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2362318 0 0 0 2 0 0 0 0 0 0 RANGA SWAMY,Q 113 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1445188585 5666114444 LG35242F PAPAIAH R-41 423106 6400 15 LT1 211 0.3600 0 3084 113 1 0 3 0.8800 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 A2361357 0 0 0 2 0 0 0 0 0 0 PAPAIAH,R-41 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1445188572 5566114444 LG37379 RV RAMESH R-10 423106 8000 15 LT1 211 0.1200 0 9918 19 1 0 3 0.7200 575 4.1000 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 99999 38588904 0 0 0 0 0 0 0 0 0 0 RV RAMESH,R-10 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 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 0.3600 1445188594 5466114444 LG37618 LINGHIAH Q 122 423106 700 15 LT1 211 0.0800 0 1972 64 1 0 3 1 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 A2362307 0 0 0 2 0 0 0 0 0 0 LINGHIAH,Q 122 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1445188612 5415207244 W3LG102395 DEPUTY COMMISSIONER OF POLICE NOQ-81, CAR POLICE QUATERS SIRCI CIRCLE MYSORE ROAD 423106 4400 15 LT1 211 1 0 3472 38 1 0 3 0.9600 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 999999 52856090 0 0 0 1 0 0 0 0 0 0 DEPUTY COMMISSIONER OF POLICE,NOQ-81, CAR POLICE QUATERS SIRCI CIRCLE MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10000920221 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1445188596 5366114444 LG38220 DEVIRAYYA Q-47 423106 11500 15 LT1 211 0.1200 0 308 2 1 0 3 0 -289 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 100000337631DD 0 0 0 0 0 0 0 0 0 0 DEVIRAYYA,Q-47 0 0 0 0 0 0 0 0 2025-12-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445188549 5287933333 LG35008 YALLAPPA Q 100 423106 2700 15 LT1 211 0.0800 0 3739 110 1 0 3 0.8900 0 0 0 0 1210 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A2351225 0 0 0 2 0 0 0 0 0 0 YALLAPPA,Q 100 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1445188611 5266113333 LG37369 R.K.RAJU 13 423106 4600 15 LT1 211 0.1200 0 1642 76 1 0 3 1 882 6.4500 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 A2363761 0 0 0 2 0 0 0 0 0 0 R.K.RAJU,13 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1445188620 5166114444 LG39163 MUNISWAMY NAIDU Q-52 423106 11000 15 LT1 211 0.1200 0 984 12 1 0 3 0 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 999 100000328480DD 0 0 0 0 0 0 0 0 0 0 MUNISWAMY NAIDU,Q-52 0 0 0 0 0 0 0 0 2025-12-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445188576 5066113333 LG56241 VENKATA RAO S-29 423106 9700 15 LT1 211 0.1200 0 5805 129 1 0 3 1 938 8.6300 0 0 1590 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100000338094DD 0 0 0 1 0 0 0 0 0 0 VENKATA RAO,S-29 0 0 0 0 0 0 0 0 2025-12-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-31 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445188610 4977933333 LG37624 NARASINGA RAO R-136 423106 7 15 LT1 211 0.3600 0 4542 142 1 0 3 1 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 A2351758 0 0 0 3 0 0 0 0 0 0 NARASINGA RAO,R-136 0 0 0 0 0 0 0 0 2025-12-15 0 10000920221 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1445188608 4956114444 LG48711 M.KEMPAIAH S-7 423106 9200 15 LT1 211 0.2400 0 2581 79 1 0 3 0.9700 790 4.0100 0 0 780 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.780 (ignore if paid) 0 9999 A2363418 0 0 0 2 0 0 0 0 0 0 M.KEMPAIAH,S-7 0 0 0 0 0 0 0 0 2025-12-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-09-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1445188609 4877933333 LG37609 BASAVA LINGAIAH Q 99 423106 2800 15 LT1 211 0.0800 0 3004 89 1 0 3 1 437 3.2000 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 A2351226 0 0 0 2 0 0 0 0 0 0 BASAVA LINGAIAH,Q 99 0 0 0 0 0 0 0 0 2025-12-15 0 10000920221 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1445188605 4866114444 LG34954 MUNIYAPPA R-34 423106 7100 15 LT1 211 0.3600 0 13248 97 1 0 3 1 0 1 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 999999 111111187752 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,R-34 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1445188606 4856113333 W3LG42167 D.C.P C.A.R A 423106 6200 15 LT1 211 0.3200 0 2343 93 1 0 3 0.9000 0 1.3900 0 0 880 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2361348 0 0 0 2 0 0 0 0 0 0 D.C.P C.A.R,A 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1445188604 4766114444 LG35235 RANGAIAH Q-114 423106 1500 15 LT1 211 0.3600 0 1857 70 1 0 3 0.8200 0 0 0 0 370 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2351222 0 0 0 1 0 0 0 0 0 0 RANGAIAH,Q-114 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1445188607 4666113333 LG35673 MADAIAH R-24 423106 4704 15 LT1 211 0.1200 0 1481 46 1 0 3 0.8700 0 2.2100 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 A2363763 0 0 0 0 0 0 0 0 0 0 MADAIAH,R-24 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1445188603 4566113333 LG37380 VENKATAPPA R-8 423106 8200 15 LT1 211 0.1200 0 7391 215 1 0 3 1 0 1 0 0 1600 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 A2349453 0 0 0 3 0 0 0 0 0 0 VENKATAPPA,R-8 0 0 0 0 0 0 0 0 2025-12-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 245.5000 0 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1445188574 4466113333 LG38173 BALARAM SINGH R-37 423106 6800 15 LT1 211 0.1200 0 5065 105 1 0 3 0.8500 -10 0 0 0 1170 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 53215932 0 0 0 2 0 0 0 0 0 0 BALARAM SINGH,R-37 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1445188580 4366113333 LG38172 MUNIYAPPA R-32 423106 7300 15 LT1 211 0.3600 0 3993 118 1 0 3 1 0 2.1200 0 0 1090 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A2363766 0 0 0 3 0 0 0 0 0 0 MUNIYAPPA,R-32 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1445188593 4266113333 LG37370 EROJI RAO R-31 423106 7400 15 LT1 211 0.3600 0 6411 76 1 0 3 0.9000 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 10000 52123371 0 0 0 3 0 0 0 0 0 0 EROJI RAO,R-31 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1445188584 4166113333 LG39062 KG SHEKARAPPA Q-53 423106 10900 15 LT1 211 0.1200 0 737 26 1 0 3 1 2 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 4166113618ADD 0 0 0 1 0 0 0 0 0 0 KG SHEKARAPPA,Q-53 0 0 0 0 0 0 0 0 2025-12-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445188578 4066114444 LG56242 YAPATA SINGH S-32 423106 10000 15 LT1 211 0.1200 0 3285 47 1 0 3 1 7 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 10000 111111703091 0 0 0 1 0 0 0 0 0 0 YAPATA SINGH,S-32 0 0 0 0 0 0 0 0 2025-12-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445188540 3977933333 LG37625 MACHAIAH R-137 423106 6 15 LT1 211 0.3600 0 2025 67 1 0 3 0.9000 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 A2351760 0 0 0 3 0 0 0 0 0 0 MACHAIAH,R-137 0 0 0 0 0 0 0 0 2025-12-15 0 10000920735 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1445188591 3966114444 LG11285 KT RANGAPPA Q-51 CAR 423106 11100 15 LT1 211 0.1200 0 171 0 1 0 3 1 -45 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 100000311900DD 0 0 0 1 0 0 0 0 0 0 KT RANGAPPA,Q-51 CAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445188592 3956114444 LG48712 BH ASHWATHANARAYANA S-6 423106 9100 15 LT1 211 0.2400 0 1813 115 1 0 3 0.8500 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 A2363414 0 0 0 1 0 0 0 0 0 0 BH ASHWATHANARAYANA,S-6 0 0 0 0 0 0 0 0 2025-12-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-09-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1445188575 3866113333 LG37996 GIRIAPPA Q 90 423106 3500 15 LT1 211 0.0800 0 1327 12 1 0 3 0.8700 0 1 0 0 0 4231 2025-12-15 0 0 1 2025-11-15 3 0 0 0 0 14002820 0 9999999 A2361117 0 0 0 1 0 0 0 0 0 0 GIRIAPPA,Q 90 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 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 0.8300 1445188560 3066113333 LG53885 CHANDRA RAO G-11 423106 10300 15 LT1 211 0.2400 0 2392 58 1 0 3 1 164 1.3200 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 100000329746DD 0 0 0 1 0 0 0 0 0 0 CHANDRA RAO,G-11 0 0 0 0 0 0 0 0 2025-12-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1445188565 2977933333 LG37626 ABDUL SATTAR R-142 423106 3 15 LT1 211 0.3600 0 2662 68 1 0 3 1 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 A2351747 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR,R-142 0 0 0 0 0 0 0 0 2025-12-15 0 10000920735 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1445188563 2976744444 LG39241A JAYASHEELAM Q-14 423106 5900 15 LT1 211 0.1200 0 6274 28 1 0 3 1 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999 111111199863 0 0 0 0 0 0 0 0 0 0 JAYASHEELAM,Q-14 0 0 0 0 0 0 0 0 2025-12-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1445188564 2966114444 LG30767 RAMAIAH R-17 423106 5800 15 LT1 211 0.1200 0 4011 144 1 0 3 1 3232 28.7600 0 0 720 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2361358 0 0 0 2 0 0 0 0 0 0 RAMAIAH,R-17 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-09-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1445188544 2956113333 LG48713 VENKATAGIRI Q-55 423106 9000 15 LT1 211 0.1200 0 14711 64 1 0 3 0.9500 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 99999 28995584 0 0 0 2 0 0 0 0 0 0 VENKATAGIRI,Q-55 0 0 0 0 0 0 0 0 2025-12-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1445188533 2877933333 LG37613A ISMAIL BEGH Q 106 423106 2300 15 LT1 211 0.0800 0 1514 15 1 0 3 0.9400 1 0 0 0 250 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2361360 0 0 0 1 0 0 0 0 0 0 ISMAIL BEGH,Q 106 0 0 0 0 0 0 0 0 2025-12-15 0 10000920221 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1445188532 2866113333 LG37237 B.E THAMAIAH R-25 423106 600 15 LT1 211 0.3600 0 1725 77 1 0 3 1 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 A2362314 0 0 0 2 0 0 0 0 0 0 B.E THAMAIAH,R-25 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1445188557 2766114444 LG35238A RAMACHANDRA BHATTAR 13 423106 7700 15 LT1 211 0.1200 0 13068 91 1 0 3 1 0 0 0 0 250 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000355581D 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA BHATTAR,13 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1445188551 2666113333 LG38252 C.JAGADISH Q 87 423106 3800 15 LT1 211 0.0800 0 847 23 1 0 3 1 -57 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 100000298069DD 0 0 0 0 0 0 0 0 0 0 C.JAGADISH,Q 87 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1445188536 2566114444 LG37382 JALAL SHARIFF R-30 423106 4500 15 LT1 211 0.0800 0 7474 90 1 0 3 0.9400 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 99999 32709741 0 0 0 2 0 0 0 0 0 0 JALAL SHARIFF,R-30 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1445188552 2466113333 LG38223 ABDUL SATTAR 73 423106 11300 15 LT1 211 0.1200 0 5995 28 1 0 3 1 -131 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 10000 111111703093 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR,73 0 0 0 0 0 0 0 0 2025-12-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-11-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445188569 2266113333 LG39058A K LAKSHMANA Q-43 423106 11800 15 LT1 211 0.1200 0 9553 127 1 0 3 1 0 0 0 0 620 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.620 (ignore if paid) 0 9999 111113206537 0 0 0 2 0 0 0 0 0 0 K LAKSHMANA,Q-43 0 0 0 0 0 0 0 0 2025-12-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1445188647 2087933333 LG38227 P NARAYANA KUTTY R-128 423106 14 15 LT1 211 0.3600 0 12045 68 1 0 3 1 0 0 0 0 450 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000322914AD 0 0 0 2 0 0 0 0 0 0 P NARAYANA KUTTY,R-128 0 0 0 0 0 0 0 0 2025-12-15 0 10000920221 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1445188547 2066114444 LG53887 SHEIK MOHAMMED HUSSAIN S-33 423106 10100 15 LT1 211 0.2400 0 4427 128 1 0 3 0.8700 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 A2363406 0 0 0 2 0 0 0 0 0 0 SHEIK MOHAMMED HUSSAIN,S-33 0 0 0 0 0 0 0 0 2025-12-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1445188525 1977933333 LG37627 RAMPRAKASH Q-141 423106 2 15 LT1 211 0.0800 0 1643 72 1 0 3 0.7500 0 1 0 0 280 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2351741 0 0 0 1 0 0 0 0 0 0 RAMPRAKASH,Q-141 0 0 0 0 0 0 0 0 2025-12-15 0 10000920735 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1445188526 1966114444 LG34969 NARAYANA SHETTY Q 85 423106 4200 15 LT1 211 0.0800 0 4476 141 1 0 3 0.9500 0 3.8000 0 0 1830 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 A2363135 0 0 0 2 0 0 0 0 0 0 NARAYANA SHETTY,Q 85 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1445188527 1956114444 LG48714 M NARAYANA RAO Q-54 423106 8900 15 LT1 211 0.1200 0 3033 63 1 0 3 1 110 1 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 1000000 53207648 0 0 0 2 0 0 0 0 0 0 M NARAYANA RAO,Q-54 0 0 0 0 0 0 0 0 2025-12-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1445188553 1766114444 LG35239A KRISHNOJI RAO R-14 423106 7600 15 LT1 211 0.1200 0 1126 35 1 0 3 0.7000 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 A2349442 0 0 0 1 0 0 0 0 0 0 KRISHNOJI RAO,R-14 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1445188535 1666113333 LG38279 JAGANNATHA RAO 73 423106 8300 15 LT1 211 0.1200 0 3834 56 1 0 3 0.9200 0 0 0 0 530 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.530 (ignore if paid) 0 10000 52279781 0 0 0 2 0 0 0 0 0 0 JAGANNATHA RAO,73 0 0 0 0 0 0 0 0 2025-12-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1445188528 1566113333 LG38003 MM SWAMY R-42 423106 6300 15 LT1 211 0.3600 0 3581 125 1 0 3 1 0 29.6900 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 A2361347 0 0 0 2 0 0 0 0 0 0 MM SWAMY,R-42 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1445188555 1466114444 LG38224 ARUNACHALAM Q-54 423106 10800 15 LT1 211 0.1200 0 80 0 1 0 3 1 -234 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 999 100000319920DD 0 0 0 1 0 0 0 0 0 0 ARUNACHALAM,Q-54 0 0 0 0 0 0 0 0 2025-12-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445188543 1366114444 LG37363 BABU RAO R-9 423106 8100 15 LT1 211 0.1200 0 3554 120 1 0 3 0.9600 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 A2349450 0 0 0 2 0 0 0 0 0 0 BABU RAO,R-9 0 0 0 0 0 0 0 0 2025-12-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1445188626 1287933333 LG34971 MADAIAH Q 109 423106 2000 15 LT1 211 0.0800 0 1671 62 1 0 3 1 2983 27.8600 0 0 250 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2361346 0 0 0 2 0 0 0 0 0 0 MADAIAH,Q 109 0 0 0 0 0 0 0 0 2025-12-15 0 10000920221 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1445188638 1187933333 LG37998 RAJAPPA Q-139 423106 4 15 LT1 211 0.3600 0 4565 78 1 0 3 0.8800 0 1 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 999999 51808379 0 0 0 2 0 0 0 0 0 0 RAJAPPA,Q-139 0 0 0 0 0 0 0 0 2025-12-15 0 10000920735 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1445188567 1166114444 LG39068A RAMAIAH Q 84 423106 4300 15 LT1 211 0.0800 0 3345 157 1 0 3 0.9100 526 2.5000 0 0 330 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2363134 0 0 0 1 0 0 0 0 0 0 RAMAIAH,Q 84 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1445188655 1087933333 LG38228 KAREEM R-134 423106 12 15 LT1 211 0.3600 0 1805 54 1 0 3 1 959 8.3200 0 0 860 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A2351745 0 0 0 1 0 0 0 0 0 0 KAREEM,R-134 0 0 0 0 0 0 0 0 2025-12-15 0 10000920735 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1445188542 0966114444 LG34970 KRISHNA MURTHY Q 92 423106 3300 15 LT1 211 0.0800 0 3373 92 1 0 3 0.8300 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 A2361102 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,Q 92 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1445188541 0956114444 LG48715 ABDULLA Q-53 423106 8800 15 LT1 211 0.1200 0 4622 144 1 0 3 0.7500 0 1 0 0 1300 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A2363412 0 0 0 2 0 0 0 0 0 0 ABDULLA,Q-53 0 0 0 0 0 0 0 0 2025-12-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1445188657 0877933333 LG37614A H HANUMANTHAIAH Q 107 423106 2200 15 LT1 211 0.0800 0 8984 39 1 0 3 0.7300 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 999999 52823001 0 0 0 0 0 0 0 0 0 0 H HANUMANTHAIAH,Q 107 0 0 0 0 0 0 0 0 2025-12-15 0 10000920221 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 1 0 0 0.4600 1445188559 0866113333 LG38001 RAMANUJAM R-18 423106 5700 15 LT1 211 0.1200 0 3609 129 1 0 3 0.8400 0 1.1700 0 0 580 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2361108 0 0 0 3 0 0 0 0 0 0 RAMANUJAM,R-18 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1445188556 0856114444 LG37615 VENKATARAO Q-118 423106 1100 15 LT1 211 0.3600 0 4428 145 1 0 3 1 1327 11.7200 0 0 1560 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100000334841DD 0 0 0 2 0 0 0 0 0 0 VENKATARAO,Q-118 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1445188621 0766114444 LG35240 BASAVAIAH R-22 423106 4706 15 LT1 211 0.1200 0 2839 127 1 0 3 1 537 2.6300 0 0 910 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2361106 0 0 0 2 0 0 0 0 0 0 BASAVAIAH,R-22 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1445188617 0666113333 LG38280 SUBRAMANIAM Q-50 423106 10700 15 LT1 211 0.1200 0 7235 0 1 0 3 1 30 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999 100000299858D 0 0 0 1 0 0 0 0 0 0 SUBRAMANIAM,Q-50 0 0 0 0 0 0 0 0 2025-12-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 23.6700 34 2024-02-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445188637 0566113333 LG38004 KRISHNOJI RAO R-44 423106 6100 15 LT1 211 0.1200 0 3887 74 1 0 3 0 0 6.5000 0 0 0 4231 2025-12-15 0 0 0 2025-11-05 3 0 0 20 0 14002820 0 9999999 A2361349 0 0 0 1 0 0 0 0 0 0 KRISHNOJI RAO,R-44 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-08-30 2025-11-05 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1445188613 0466113333 LG38215B K HARIBHARAO R-37 423106 11900 15 LT1 211 0.2400 0 1801 26 1 0 3 1 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 A2363403 0 0 0 2 0 0 0 0 0 0 K HARIBHARAO,R-37 0 0 0 0 0 0 0 0 2025-12-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-11-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1445188658 0366114444 LG37364 JAYARAM R-16 423106 4 15 LT1 211 0.1200 0 1497 57 1 0 3 0.8300 0 3.5200 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 A2363762 0 0 0 1 0 0 0 0 0 0 JAYARAM,R-16 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1445188632 0266114444 LG39060 MUNIYAPPA Q-50 423106 11200 15 LT1 211 0.1200 0 1938 79 1 0 3 0.8400 513 5.4200 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 A2443716 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,Q-50 0 0 0 0 0 0 0 0 2025-12-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-08-31 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1445188624 0187933333 LG37999 KHADAR KHAN R-144 423106 1 15 LT1 211 0.0800 0 7463 95 1 0 3 0.8800 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 99999 37614077 0 0 0 2 0 0 0 0 0 0 KHADAR KHAN,R-144 0 0 0 0 0 0 0 0 2025-12-15 0 10000920735 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1445188623 0166114444 LG39069A VENKATESHIAH Q 38 423106 3700 15 LT1 211 0.0800 0 3090 105 1 0 3 1 0 0 0 0 1110 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100000320269DD 0 0 0 2 0 0 0 0 0 0 VENKATESHIAH,Q 38 0 0 0 0 0 0 0 0 2025-12-15 0 10000977836 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1445188656 0066114444 LG54243 SUPERINTENDENT OF POLICE 2 423106 9900 15 LT1 211 0.2400 0 1677 55 1 0 3 0.8200 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 0 9999999 A2363410 0 0 0 0 0 0 0 0 0 0 SUPERINTENDENT OF POLICE,2 0 0 0 0 0 0 0 0 2025-12-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1445188653 0087933333 LG38283 TRS ARADHYA R-127 423106 500 15 LT1 211 0.1200 0 2610 90 1 0 3 1 0 1 0 0 660 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002820 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2351755 0 0 0 0 0 0 0 0 0 0 TRS ARADHYA,R-127 0 0 0 0 0 0 0 0 2025-12-15 0 10000920221 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800