1471089632 4193220000 SDL26345 SRI.VENKATESH S/O NARAYANAPPA MARUTHI NAGAR 274404 59 2 LT3A 311 0.2400 0 6486 20 1 0 3 0 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999999 100000245592 0 0 0 0 0 0 0 0 0 0 SRI.VENKATESH,S/O NARAYANAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089697 3828220000 SDL20653 GEETHA SDL - 274404 62 2 LT3A 311 0.1200 0 1 0 1 0 3 0 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-03 3 0 0 0 0 14007014 0 0 1E9559449503 0 0 0 0 0 0 0 0 1 0 GEETHA,SDL - 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089643 3673220000 SDL27172 SRI.R.MURALI MOHAN S/O N.RAMACHANDRAPPA MARUTHI NAGAR 274404 55 2 LT3A 311 0.2400 0 5090 20 1 0 3 0 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999999 100000242985 0 0 0 0 0 0 0 0 0 0 SRI.R.MURALI MOHAN,S/O N.RAMACHANDRAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089500 3177220000 SDL9558 KESHAVACHARI S/O.ANJANEYACHARI IDDUDU 274404 136 2 LT3A 311 0.2800 0 2280 0 1 0 3 0 0 10.3400 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999 100000239737 0 0 0 0 0 0 0 0 0 0 KESHAVACHARI,S/O.ANJANEYACHARI IDDUDU 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089592 2638220000 SDL17380 CHANNAKESHAVA P N S/O NARAYANAPPA IDLOODU 274404 145 2 LT3A 311 0.3200 0 13668 33 1 0 3 0 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999999 100000245124 0 0 0 0 0 0 0 0 0 0 CHANNAKESHAVA P N,S/O NARAYANAPPA IDLOODU 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089581 0969974956 SDL35317 V MANJUNATHA S/O VENKATARAYAPPA MARUTHI NAGAR 274404 207 2 LT3A 311 0.5000 0 912 0 1 0 3 1 2411 22.1100 215.1400 0 0 2744 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14007014 0 9999999 100006730250 0 0 0 0 0 0 0 0 1 0 V MANJUNATHA,S/O VENKATARAYAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089503 9947512222 SDL21971 ADINARAYANASWAMY S/O NARASIMHAIH MARUTHY NAGAR 274404 159 2 LT1 211 0.2400 0 5747 0 1 0 28 0 6 0 0 0 410 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000235053 0 0 0 0 0 0 0 0 0 0 ADINARAYANASWAMY,S/O NARASIMHAIH MARUTHY NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089534 9932613333 SDL14992 V VENKATAMMA IDLOODU ROAD - 274404 202 2 LT1 211 0.2400 0 126 36 1 0 3 0.8900 2 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 0 A9619154 0 0 0 1 0 0 0 0 0 0 V VENKATAMMA,IDLOODU ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1471089586 9914942235 SDL32284 SRI GOVINDAPPA S/O VENKATESHAPPA MARUTHI NAGAR 274404 32 2 LT1 211 1 0 8070 30 1 0 3 0.9100 -101 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 99999 37614473 0 0 0 0 0 0 0 0 0 0 SRI GOVINDAPPA,S/O VENKATESHAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1471089590 9908195845 SDL29886 SMT MUNIYAMMA W/O KEMPANNA MARUTHI NAGARA 274404 222 2 LT1 211 1 0 5913 59 1 0 3 0 0 0 0 0 380 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116080329 0 0 0 0 0 0 0 0 0 0 SMT MUNIYAMMA,W/O KEMPANNA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089660 9899512222 SDL20256 R. SHEKAR BABU MARUTHI NAGAR - 274404 115 2 LT1 211 0.4000 0 22 7 1 0 3 0.9200 -64 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 0 A9621929 0 0 0 0 0 0 0 0 0 0 R. SHEKAR BABU,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1471089522 9836512222 SDL23463 V SRINIVAS S/O VENKATESHAPPA WARD NO.15, MARUTHI NAGAR 274404 168 2 LT1 211 0.2400 0 5 2 1 0 28 1 -9 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 0 1E7223963153 0 0 0 0 0 0 0 0 0 0 V SRINIVAS,S/O VENKATESHAPPA WARD NO.15, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089540 9668565056 SDL36263 PILLAPPA S/O LATE RAMAPPA GANDHI NAGAR 274404 51 2 LT1 211 1 0 810 27 1 0 3 0.9300 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14007014 0 9999999 111111723745 0 0 0 1 0 0 0 0 0 0 PILLAPPA,S/O LATE RAMAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089627 9379277588 SDL32052 SMT.MUNIYAMMA S/O KEMPANNA MARUTHI NAGAR 274404 98 2 LT1 211 1 0 3083 53 1 0 3 0.8800 964 8.7600 0 0 210 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 39042975 0 0 0 2 0 0 0 0 0 0 SMT.MUNIYAMMA,S/O KEMPANNA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 21.5000 32 2024-10-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1471089598 9362613333 SDL11096 C.N.CHENNAKESHAVA IDDUDU SHIDLAGHATTA 274404 204 2 LT1 211 1 0 19646 58 1 0 3 0 926 7.3600 0 0 560 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000243509 0 0 0 0 0 0 0 0 0 0 C.N.CHENNAKESHAVA,IDDUDU SHIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089698 9288429000 SDL28510 NAGARATHNAMMA MARUTHI NAGAR SIDLAGHATTA 274404 156 2 LT1 211 0.4800 0 6399 118 1 0 3 0 501 10.0800 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999999 100004617364 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,MARUTHI NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089601 9260979716 SDL30526 SMT SARASAMMA W/O NARAYANAPPA MARUTHI NAGARA 274404 65 2 LT1 211 1 0 4371 15 1 0 3 1 -31 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 99999 100007227228 0 0 0 1 0 0 0 0 0 0 SMT SARASAMMA,W/O NARAYANAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089589 9212713900 SDL35606 PN CHENNAKESHAVAPPA S/O LATE NARAYANAPPA IDLOODU ROAD 274404 150 2 LT1 211 1 0 3803 64 1 0 3 0.8100 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 9999999 52191305 0 0 0 0 0 0 0 0 0 0 PN CHENNAKESHAVAPPA,S/O LATE NARAYANAPPA IDLOODU ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1471089471 9152116520 SDL35257 N NARAYANASWAMY S/O LATE NANJAPPA MARUTHI NAGAR 274404 19 2 LT1 211 1 0 4398 97 1 0 3 0.8700 0 0 0 0 910 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 51814845 0 0 0 2 0 0 0 0 0 0 N NARAYANASWAMY,S/O LATE NANJAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10002011681 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1471089568 9060613333 SDL15738 H RAMANJINAPPA S/O MUNIKRISHNA MARUTHI NAGAR 274404 121 2 LT1 211 0.2400 0 10991 34 1 0 3 0 71 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999999 100000238973 0 0 0 0 0 0 0 0 0 0 H RAMANJINAPPA,S/O MUNIKRISHNA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089573 9011613333 SDL15876 RAMAYYA IDDLUDU SHIDLAGHATTA 274404 135 2 LT1 211 0.1600 0 5846 0 1 0 28 0 2947 35.7900 0 0 430 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 ASD to be paid:Rs.430 (ignore if paid) 0 999999 9011613121A 0 0 0 0 0 0 0 0 0 0 RAMAYYA,IDDLUDU SHIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089655 8992596070 SDL36036 MUNIYAMMA W/O NARAYANAPPA MARUTHI NAGAR IDLOODU ROAD 274404 106 2 LT1 211 1 0 1506 17 1 0 3 0.7400 101 1.4300 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 9999999 52292618 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O NARAYANAPPA MARUTHI NAGAR IDLOODU ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 20.4200 30 2024-08-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1471089504 8838512222 SDL21594 SHIVAKUMAR V S/O VENKATESHAPPA MARUTHI NAGAR 274404 186 2 LT1 211 0.2400 0 4797 13 1 0 3 0 97 6.0100 0 0 290 2744 2026-04-02 0 0 0 2025-12-02 3 0 0 0 0 14007014 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000246048 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR V,S/O VENKATESHAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-01 2025-12-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089564 8811613333 SDL15027 A N SHRINIVASA IDLOODU ROAD - 274404 176 2 LT1 211 0.2000 0 0 0 1 0 3 0.5000 -33 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 0 A9619153 0 0 0 0 0 0 0 0 0 0 A N SHRINIVASA,IDLOODU ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1471089551 8784139000 SDL29178 K.R. GOPI MARUTHI NAGAR SIDLAGHATTA562106 274404 140 2 LT1 211 1 0 3540 60 1 0 3 0 0 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999999 111112635772 0 0 0 0 0 0 0 0 0 0 K.R. GOPI,MARUTHI NAGAR SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 14 24 2025-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089552 8782529000 SDL28509 NAGARATHNAMMA MARUTHI NAGAR SIDLAGHATTA 274404 155 2 LT1 211 0.4800 0 5153 26 1 0 3 0 713 10.3100 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999999 100004614552 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,MARUTHI NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089459 8759312222 SDL26502 SRI.KONDAPPA S/O PUTTAPPA MARUTHI NAGAR 274404 179 2 LT1 211 0.4800 0 6417 26 1 0 3 0 4 0 0 0 230 2744 2026-04-02 3 0 0 2026-03-02 0 0 0 0 0 14007014 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2018-04-02 100000239954 0 0 0 0 0 0 0 0 0 0 SRI.KONDAPPA,S/O PUTTAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089571 8708512222 SDL22766 L.NARASIMHAMURTHY S/O LAKSHMAPPA MARUTHI NAGAR 274404 172 2 LT1 211 0.4000 0 285 107 1 0 3 0.8700 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 0 A9619143 0 0 0 1 0 0 0 0 0 0 L.NARASIMHAMURTHY,S/O LAKSHMAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1471089477 8651913339 SDL36913 ANSAR KHAN S/O MAJID KHAN GANDHI NAGAR 274404 3 2 LT1 211 1 0 4020 46 1 0 3 0.8200 1835 15.3600 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 9999999 52698196 0 0 0 2 0 0 0 0 0 0 ANSAR KHAN,S/O MAJID KHAN GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10002011687 0 0 0 0 1 0 0 0 0 0 74.9400 82 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1471089692 8588512222 SDL23189 MUNINARAYANAPPA S/O PATELAPPA MARUTHI NAGAR 274404 215 2 LT1 211 0.2400 0 6013 13 1 0 3 0 2757 23.8700 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999999 100000237432 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA,S/O PATELAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089539 8578312222 SDL26496 SRI.LAKSHMAMMA W/O VENKATARAVANAPPA MARUTHI NAGAR 274404 128 2 LT1 211 0.2400 0 2999 36 1 0 3 0 944 7.2200 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999999 100000240810 0 0 0 0 0 0 0 0 0 0 SRI.LAKSHMAMMA,W/O VENKATARAVANAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 15.4200 25 2024-11-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089476 8538312222 SDL26349 SMT.R.PADMAMMA W/O G.S.NARAYANA SWAMY IDLOOD 274404 70 2 LT1 211 0.2400 0 3982 0 1 0 3 0 11441 102.2200 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999999 100000239347 0 0 0 0 0 0 0 0 0 0 SMT.R.PADMAMMA,W/O G.S.NARAYANA SWAMY IDLOOD 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089582 8453063749 SDL38974 SAROJAMMA W/O KRISHNACHARI MARUTHINAGAR 274404 194 2 LT1 211 1 0 1131 34 1 0 3 0.7600 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 1000000 A5404056 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O KRISHNACHARI MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1471089557 8449512222 SDL16228 A VENKATESH IDLUDU ROAD 274404 236 2 LT1 211 0.2400 0 14002 109 1 0 3 0 5061 160.6000 0 0 0 2744 2026-04-02 0 0 0 2026-02-02 0 0 0 0 0 14007014 0 9999999 100000241658 0 0 0 0 0 0 0 0 0 0 A VENKATESH,IDLUDU ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-20 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1471089702 8368512222 SDL18510 CHENNA KESHAVAPPA MARUTHI NAGAR SIDLAGHATTA 274404 114 2 LT1 211 0.4800 0 11397 34 1 0 3 0 380 4.4600 0 0 370 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000236462 0 0 0 0 0 0 0 0 0 0 CHENNA KESHAVAPPA,MARUTHI NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089506 8362613333 SDL11097 VENKATARAMANAPPA IDDUDU - 274404 143 2 LT1 211 0.2400 0 179 60 1 0 3 1 0 0 0 0 440 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.440 (ignore if paid) 0 0 1E5938160510 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,IDDUDU - 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089480 8320613333 SDL14860 SMT. SOWBHAGYAMMA VEERABHADRAPPA, IDLOODU ROAD SHIDLAGHATTA 274404 214 2 LT1 211 0.2000 0 191 48 1 0 3 1 6 0 0 0 613 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.613 (ignore if paid) 0 0 1E5334501325 0 0 0 1 0 0 0 0 0 0 SMT. SOWBHAGYAMMA,VEERABHADRAPPA, IDLOODU ROAD SHIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089517 8303613333 SDL11537 RAMAPPA IDDUDU SHIDLAGHATTA 274404 101 2 LT1 211 0.1600 0 271 101 1 0 3 1 910 4.9800 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 0 1E6037761156 0 0 0 1 0 0 0 0 0 0 RAMAPPA,IDDUDU SHIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089529 8261391516 SDL40725 SRINIVASA A S/O ANJINAPPA, MARUTHI NAGRA 274404 81 2 LT1 211 1 0 636 96 1 0 3 0.9400 0 3.7300 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 0 U5164017 0 0 0 1 0 0 0 0 0 0 SRINIVASA A,S/O ANJINAPPA, MARUTHI NAGRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1471089613 8248039000 SDL29272 SMT RATHNAMMA W/O LATE N.RAGAVAIAH MARUTHI NAGAR SIDLAGHATTA562105 274404 37 2 LT1 211 0.4800 0 8215 51 1 0 3 0 17 4.0800 0 0 60 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 111112562733 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA W/O LATE N.RAGAVAIAH,MARUTHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089469 8236512222 SDL21901 VENKATALAKSHMMA W/O NARAYANASWAMY IDLUDU 274404 79 2 LT1 211 1 0 22620 0 1 0 28 0 -22 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999999 100000242306 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMMA,W/O NARAYANASWAMY IDLUDU 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 1.8200 12 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089512 8207165443 SDL35119 SMT SUNDARAMMA W/O VENKATARAMANAPPA MARUTHI NAGAR , IDLOODU ROAD 274404 151 2 LT1 211 0 1.3400 4333 35 1 0 3 0.9500 112 1 0 0 600 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2607753 0 0 0 1 0 0 0 0 0 0 SMT SUNDARAMMA,W/O VENKATARAMANAPPA MARUTHI NAGAR , IDLOODU ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1471089558 8148312222 SDL26347 SMT.R.PADMAMMA W/O G.S.NARAYANA SWAMY IDLOOD 274404 68 2 LT1 211 0.2400 0 236 0 1 0 3 1 107 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 0 A9369436 0 0 0 0 0 0 0 0 0 0 SMT.R.PADMAMMA,W/O G.S.NARAYANA SWAMY IDLOOD 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1471089463 8130613333 SDL15700 A.MURALI MOHAN IDLOOD ROAD - 274404 169 2 LT1 211 0.1600 0 153 59 1 0 3 0.9600 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 0 A9619148 0 0 0 0 0 0 0 0 0 0 A.MURALI MOHAN,IDLOOD ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1471089527 8105598996 SDL30434 Smt.Anusuyamma W/O VENKATAREDDY Idloodu Road 274404 102 2 LT1 211 0.7500 0 7496 49 1 0 3 1 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 99999 100007200073 0 0 0 1 0 0 0 0 0 0 Smt.Anusuyamma,W/O VENKATAREDDY Idloodu Road 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089538 8060613333 SDL15739 H RAMANJINAPPA A HANUMANTHAPPA, IDLOODU ROAD SIDLAGHATTA 274404 122 2 LT1 211 0.1200 0 6495 18 1 0 3 0 -11 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 0 8060613672c 0 0 0 0 0 0 0 0 0 0 H RAMANJINAPPA,A HANUMANTHAPPA, IDLOODU ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089478 7926824553 SDL37006 RESHMA TAJ W/O AFROJ PASHA RAHAMATH NAGAR 274404 2 2 LT1 211 1 0 3488 42 1 0 3 0.8600 -12 1 0 0 410 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 52704894 0 0 0 2 0 0 0 0 0 0 RESHMA TAJ,W/O AFROJ PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10002011681 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1471089542 7901930590 SDL40735 NANJAMMA W/O MUDDAPPA, MARUTHI NAGARA 274404 22 2 LT1 211 1 0 569 62 1 0 3 0 -6772 0 56 0 0 2744 2026-04-02 0 0 0 2026-01-02 3 0 0 0 0 14007014 0 0 1E9752003859 0 0 0 2 0 0 0 0 0 0 NANJAMMA,W/O MUDDAPPA, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2026-01-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089584 7892072000 SDL27597 HUNAMATHARAYAPPA MARUTHI NAGAR SIDLAGHATTA 562105 274404 84 2 LT1 211 0.2400 0 9676 7 1 0 3 0 5938 52.0800 0 0 600 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100004615663 0 0 0 0 0 0 0 0 0 0 HUNAMATHARAYAPPA,MARUTHI NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089487 7630453316 SDL35780 RAMACHANDRAPPA S/O VENKATARAYAPPA MARUTHI NAGAR 274404 38 2 LT1 211 1 0 4538 38 1 0 3 0.8500 14 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 999999 39080143 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,S/O VENKATARAYAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1471089563 7599039000 AEH721 SMT H.ROOPA MARUTHI NAGAR SIDLAGHATTA 562105 274404 81 2 LT1 211 3 0 20406 97 1 0 3 0 -76 0 0 0 1600 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111115756515 0 0 0 0 0 0 0 0 0 0 SMT H.ROOPA,MARUTHI NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089609 7542613333 SDL13877 NARAYANASWAMY IDDUDU - 274404 119 2 LT1 211 0.2000 0 79 31 1 0 3 0.9700 82 1.1300 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 0 A9619904 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,IDDUDU - 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1471089454 7534011004 SDL39568 N NAGARAJA S/O NANJAPPA1 NEAR MSIL 274404 9 2 LT1 211 1 0 1219 57 1 0 3 0.9300 378 3.2200 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 0 A7193428 0 0 0 2 0 0 0 0 0 0 N NAGARAJA,S/O NANJAPPA1 NEAR MSIL 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1471089543 7499512222 SDL20974 ASHVATHAPPA S/O VENKATARAYAPPA MARUTI NAGARA 274404 200 2 LT1 211 0.4800 0 120 34 1 0 3 0.8100 -2 0 0 0 570 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.570 (ignore if paid) 0 0 A9619141 0 0 0 0 0 0 0 0 0 0 ASHVATHAPPA,S/O VENKATARAYAPPA MARUTI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1471089594 7486681200 SDL32199 Anusuyamma W/O MARKANDAYYA Maruthi Nagar 274404 251 2 LT1 211 1 0 12641 76 1 0 3 0.8500 0 0 0 0 780 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.780 (ignore if paid) 0 99999 29004262 0 0 0 1 0 0 0 0 0 0 Anusuyamma,W/O MARKANDAYYA Maruthi Nagar 0 0 0 0 0 0 0 0 2026-04-02 0 10000826280 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1471089596 7451613333 SDL13103 MUNIYAMMA IDDUDU - 274404 104 2 LT1 211 0.1600 0 5104 72 1 0 3 0.9200 -5 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 99999 39605350 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,IDDUDU - 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1471089475 7440613333 SDL14980 SMT. SUBBAMMA IDLOODU ROAD - 274404 123 2 LT1 211 0.2000 0 9598 30 1 0 3 0 1 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999999 100000243443 0 0 0 0 0 0 0 0 0 0 SMT. SUBBAMMA,IDLOODU ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089516 7320613333 SDL14861 SMT. NANDAMMA IDLOODU ROAD SHIDLAGHATTA 274404 215 2 LT1 211 0.2000 0 639 8 1 0 3 1 -74 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 9999999 111120279658 0 0 0 1 0 0 0 0 0 0 SMT. NANDAMMA,IDLOODU ROAD SHIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 2.3200 12 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089555 7248039000 SDL29224 ASHWATHAPPA MARUTHI NAGAR SIDLAGHATTA562105 274404 30 2 LT1 211 0.4800 0 11732 46 1 0 3 0 1 0 0 0 230 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112558479 0 0 0 0 0 0 0 0 0 0 ASHWATHAPPA,MARUTHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089472 7236512222 SDL21902 VENKATALAKSHMAMMA W/O K.NARAYANASWAMY IDLUDU ROAD 274404 80 2 LT1 211 1 0 22792 0 1 0 28 0 1071 8.1200 0 0 740 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100000239771 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O K.NARAYANASWAMY IDLUDU ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089498 7222130565 SDL28056 N.VENKATESH VNEKA NILAYA MARUTHI NAGAR 274404 26 2 LT1 211 1 0 7888 71 1 0 3 0 2937 25.6100 0 0 430 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 ASD to be paid:Rs.430 (ignore if paid) 0 100000 100004613213 0 0 0 0 0 0 0 0 0 0 N.VENKATESH,VNEKA NILAYA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089561 7191833430 SDL36856 SRI NAGARAJ S/O VENKATARAMANAPPA GANDHI NAGAR 274404 74 2 LT1 211 1 0 3854 70 1 0 3 0.8800 330 2.5000 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 9999999 52821611 0 0 0 2 0 0 0 0 0 0 SRI NAGARAJ,S/O VENKATARAMANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1471089604 7148312222 SDL26348 SMT.R.PADMAMMA W/O G.S.NARAYANA SWAMY IDLOOD 274404 69 2 LT1 211 0.2400 0 6540 45 1 0 3 0 3754 27.9600 0 0 200 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 100000242407 0 0 0 0 0 0 0 0 0 0 SMT.R.PADMAMMA,W/O G.S.NARAYANA SWAMY IDLOOD 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089597 7132613333 SDL12681 R.RAMAKRISHNAPPA IDDUDU - 274404 117 2 LT1 211 0.2400 0 285 71 1 0 3 0.6800 167 1.2200 0 0 1040 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.1040 (ignore if paid) 0 0 A9619914 0 0 0 0 0 0 0 0 0 0 R.RAMAKRISHNAPPA,IDDUDU - 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1471089533 7088764756 SDL30089 S.MANJUNATH S/O K.SRINIVASA MARUTHI NAGAR 274404 111 2 LT1 211 0.4800 0 1497 11 1 0 3 0 159 1.1900 0 0 0 2744 2026-04-02 3 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999999 2017-03-17 8895374613 0 0 0 0 0 0 0 0 0 0 S.MANJUNATH,S/O K.SRINIVASA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089593 7073731718 SDL38270 V RANGAPPA S/O LATE VENKATAPPA WARD NO15, MARUTHI NAGARA 274404 154 2 LT1 211 1 0 416 26 1 0 3 0.7500 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 1000000 53178950 0 0 0 0 0 0 0 0 0 0 V RANGAPPA,S/O LATE VENKATAPPA WARD NO15, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1471089513 6998512222 SDL20566 RAJAPPA GANDHI NAGAR SIDLAGHATTA 274404 174 2 LT1 211 0.2000 0 181 70 1 0 3 0.6400 123 1.8700 0 0 550 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.550 (ignore if paid) 0 0 A9619152 0 0 0 0 0 0 0 0 0 0 RAJAPPA,GANDHI NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1471089536 6984533455 SDL35607 PN CHENNAKESHAVAPPA S/O LATE NARAYANAPPA IDLOODU ROAD 274404 149 2 LT1 211 1 0 2342 5 1 0 3 0.8100 558 4.3600 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 9999999 52191304 0 0 0 0 0 0 0 0 0 0 PN CHENNAKESHAVAPPA,S/O LATE NARAYANAPPA IDLOODU ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1471089572 6979512222 SDL14792 MUNIYAMMA IDDUDU SHIDLAGHATTA 274404 220 2 LT1 211 0.2000 0 781 24 1 0 3 0 207 1.0400 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999999 100000244805 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,IDDUDU SHIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089468 6918796398 SDL33677 SRI S.V.RAMESH S/O S.V.PAPANNA MARUTHI NAGAR 274404 16 2 LT1 211 1 0 8813 91 1 0 3 0.9200 0 0 0 0 370 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.370 (ignore if paid) 0 99999 38118194 0 0 0 1 0 0 0 0 0 0 SRI S.V.RAMESH,S/O S.V.PAPANNA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10002011681 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1471089467 6917512222 SDL23812 MUNIVENKATAMMA W/O DODDA RAMAPPA MARUTHI NAGARA 274404 75 2 LT1 211 0.2400 0 2893 20 1 0 3 0 85 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999999 100000242787 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,W/O DODDA RAMAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-09-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089511 6897691274 SDL35256 N NARAYANASWAMY S/O LATE NANJAPPA MARUTHI NAGAR 274404 18 2 LT1 211 1 0 1523 15 1 0 3 0.7000 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 9999999 51814851 0 0 0 0 0 0 0 0 0 0 N NARAYANASWAMY,S/O LATE NANJAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10002011681 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1471089647 6856512222 SDL23108 K. KRISHNAPPA S/O DODHA KAMAYYA MARUTHI NAGAR 274404 165 2 LT1 211 0.2400 0 175 56 1 0 3 1 0 3.5600 0 0 250 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.250 (ignore if paid) 0 0 1E5761088239 0 0 0 1 0 0 0 0 0 0 K. KRISHNAPPA,S/O DODHA KAMAYYA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089491 6803443654 SDL35441 N SRINIVAS S/O NARAYANAPPA MARUTHI NAGAR 274404 47 2 LT1 211 1 0 6888 106 1 0 3 0.9300 0 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 99999 52186217 0 0 0 2 0 0 0 0 0 0 N SRINIVAS,S/O NARAYANAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1471089548 6686330698 SDL34756 Sri Govindappa SRI GOVINDAPPA S/O Venkateshappa 274404 33 2 LT1 211 1 0 4060 83 1 0 3 0.8700 864 4.5100 0 0 1090 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 53158549 0 0 0 2 0 0 0 0 0 0 Sri Govindappa,SRI GOVINDAPPA S/O Venkateshappa 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1471089600 6638312222 SDL27173 SRI N.RAMACHANDRAPPA S/O NARAYANA SWAMY MARUTHI NAGAR 274404 88 2 LT1 211 0.7200 0 10277 131 1 0 3 0 0 0 0 0 1200 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100000236533 0 0 0 0 0 0 0 0 0 0 SRI N.RAMACHANDRAPPA,S/O NARAYANA SWAMY MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089479 6600613333 SDL18795 L. RANGANATH MARUTHI NAGAR, IDLUDU ROAD - 274404 126 2 LT1 211 0.1600 0 4215 0 1 0 28 0 2660 18.9000 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999999 100000241707 0 0 0 0 0 0 0 0 0 0 L. RANGANATH,MARUTHI NAGAR, IDLUDU ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089519 6587607366 SDL38738 MUNIYAMMA W/O KEMPANNA MARUTHI NAGAR 274404 232 2 LT1 211 1 0 1178 32 1 0 3 0.8800 1574 14.8700 0.2800 0 0 2744 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14007014 0 0 111117550479 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,W/O KEMPANNA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089615 6560613333 SDL16352 BAYYAMMA IDLUDU ROAD SIDLAGHATTA 274404 232 2 LT1 211 0.1200 0 8113 19 1 0 3 0 23 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999 100000239105 0 0 0 0 0 0 0 0 0 0 BAYYAMMA,IDLUDU ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089554 6443875123 SDP3283 N DEVARAJ S/O NANJUNDAPPA MARUTHI NAGARA 274404 237 2 LT5 511 0 10 54516 1859 1 0 3 1 0 243.4000 0 0 15010 2744 2026-04-02 1 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.15010 (ignore if paid) 0 9999999 2023-04-02 111117887634 0 0 0 5 0 0 0 0 1 0 N DEVARAJ,S/O NANJUNDAPPA MARUTHI NAGARA 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1471089612 5629520000 SDP922 S.N.KRISHNAPPA IDLODU - 274404 109 2 LT5 511 0 3.2500 4804 67 1 0 3 0.5200 -860 7.7700 0 0 0 2744 2026-04-02 1 0 0 2026-03-02 3 0 0 0 0 14007014 0 9999999 2004-11-01 E096095 0 0 0 1 0 0 0 0 1 0 S.N.KRISHNAPPA,IDLODU - 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1471089691 4939520000 SDP1602 T. GOWRAMMA W/O THANGRAJU, SC/ST LADIES HOSTEL, 274404 132 2 LT5 511 0 3 16981 131 1 0 3 0 -885 4.4000 0 0 0 2744 2026-04-02 1 0 0 2026-03-02 0 0 0 0 0 14007014 0 0 2007-03-01 4939520319A 0 0 0 0 0 0 0 0 1 0 T. GOWRAMMA,W/O THANGRAJU, SC/ST LADIES HOSTEL, 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471089619 4716911556 SDP3051 R SHARADA W/O NAGESH MARUTHI NAGAR 274404 43 2 LT5 511 0 5 34683 27 1 0 3 0.9500 6141 45.3300 0 0 4830 2744 2026-04-02 1 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.4830 (ignore if paid) 0 9999999 2020-06-04 E009089 0 0 0 0 0 0 0 0 1 0 R SHARADA,W/O NAGESH MARUTHI NAGAR 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471089640 4557520000 SDP1933 SRI.SRINIVAS S/O VENKATARAVANAPPA MARUTHI NAGAR 274404 131 2 LT5 511 0 5 67300 242 1 0 3 0 -1353 65.8600 0 0 0 2744 2026-04-02 1 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999999 2010-09-22 100000241014 0 0 0 0 0 0 0 0 0 0 SRI.SRINIVAS,S/O VENKATARAVANAPPA MARUTHI NAGAR 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1471089681 4383235651 SDP3260 S V MANJUNATHA S/O J VASUDEVAPPA MARUTHI NAGARA 274404 6 2 LT5 511 0 5 17365 237 1 0 3 0.5200 -270 39.5300 0 0 0 2744 2026-04-02 1 0 0 2026-03-02 3 0 0 0 0 14007014 0 9999999 2022-03-18 E103168 0 0 0 3 0 0 0 0 1 0 S V MANJUNATHA,S/O J VASUDEVAPPA MARUTHI NAGARA 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1471089690 4274084509 SDP3073 D K NAVEEN GIRI S/O D G KRISHNA MARUTHI NAGAR 274404 99 2 LT5 511 0 5 41614 403 1 0 3 0.1000 1833 65.1700 0 0 6850 2744 2026-04-02 1 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.6850 (ignore if paid) 0 9999999 2020-09-15 E021797 0 0 0 4 0 0 0 0 1 0 D K NAVEEN GIRI,S/O D G KRISHNA MARUTHI NAGAR 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1471089560 3347520000 SDP1795 SRI SHEKAR BABU S/O RAJAPPA MARUTHINAGAR 274404 116 2 LT5 511 0 4 27901 154 1 0 3 0 -498 11.8200 0 0 0 2744 2026-04-02 1 0 0 2026-03-02 0 0 0 0 0 14007014 0 0 2009-02-19 3347520448A 0 0 0 0 0 0 0 0 1 0 SRI SHEKAR BABU,S/O RAJAPPA MARUTHINAGAR 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089574 3149520000 SDP1352 MUNINARAYANNAPPA S/O PATELAPPA MARUTHI NAGAR 274404 219 2 LT5 511 0 9 96991 844 1 0 3 0 -5223 0 0 0 650 2744 2026-04-02 1 0 0 2026-03-02 0 0 0 0 0 14007014 ASD to be paid:Rs.650 (ignore if paid) 0 0 2004-11-21 3149520438A 0 0 0 0 0 0 0 0 1 0 MUNINARAYANNAPPA,S/O PATELAPPA MARUTHI NAGAR 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1471089523 2978520000 SDP1676 SHIVAKUMAR V MARUTHI NAGAR SIDLAGHATTA 274404 187 2 LT5 511 0 3 61951 442 1 0 3 0 -6 0 0 0 7570 2744 2026-04-02 1 0 0 2026-03-02 0 0 0 0 0 14007014 ASD to be paid:Rs.7570 (ignore if paid) 0 0 2024-08-22 2022-09-26 2978520769A 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR V,MARUTHI NAGAR SIDLAGHATTA 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1471089494 2567520000 SDP1865 SRI D.ASHOK S/O DHAMODHAR REDDYER MARUTHI NAGAR TOWN 7 274404 234 2 LT5 511 0 6 159650 0 1 0 3 0 -729 28.7800 -0.0300 0 5500 2744 2026-04-02 1 0 0 2026-02-02 0 0 0 0 0 14007014 ASD to be paid:Rs.5500 (ignore if paid) 0 9999999 2009-10-27 100000241043 0 0 0 0 0 0 0 0 0 0 SRI D.ASHOK,S/O DHAMODHAR REDDYER MARUTHI NAGAR TOWN 7 0 0 0 0 1 0 0 0 2026-02-02 2026-04-02 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089486 2272399207 SDP3191 SMT ANASUYAMMA W/O VENKATA REDDY AT MARUTHI NAGAR 274404 103 2 LT5 511 0 6 12154 35 1 0 3 0.9500 -984 25.6300 0 0 920 2744 2026-04-02 1 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 2022-02-28 E080846 0 0 0 1 0 0 0 0 1 0 SMT ANASUYAMMA,W/O VENKATA REDDY AT MARUTHI NAGAR 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1471089490 2268520000 SDP1449 SRINIVAS S/O KRISHNAPPA MARUTHINAGAR 274404 231 2 LT5 511 0 2 20703 188 1 0 3 0.7600 1591 21.9400 -0.4800 0 3200 2744 2026-04-02 1 0 0 2026-02-02 3 0 0 0 0 14007014 ASD to be paid:Rs.3200 (ignore if paid) 0 9999999 2024-01-05 111112055544 0 0 0 3 0 0 0 0 1 0 SRINIVAS,S/O KRISHNAPPA MARUTHINAGAR 0 0 0 0 1 0 0 0 2026-02-02 2026-04-02 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089658 1537520000 SDP1985 SRI A.RAMAKRISHNAPPA S/O ANJINAPPA MARUTHI NAGAR 274404 118 2 LT5 511 0 5.3600 7686 168 1 0 3 0.5600 -903 11.3700 0 0 700 2744 2026-04-02 1 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.700 (ignore if paid) 0 0 2011-07-01 D604701 0 0 0 3 0 0 0 0 1 0 SRI A.RAMAKRISHNAPPA,S/O ANJINAPPA MARUTHI NAGAR 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1471089606 1395435893 SDP3276 T N UMASHANKAR S/O NARAYANAPPA MARUTHI NAGARA 274404 13 2 LT5 511 0 8 37992 71 1 0 3 0.9000 1750 13.5500 0 0 15390 2744 2026-04-02 1 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.15390 (ignore if paid) 0 9999999 2022-05-25 111117407115 0 0 0 2 0 0 0 0 1 0 T N UMASHANKAR,S/O NARAYANAPPA MARUTHI NAGARA 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1471089700 1097046027 SDP2111 H ROOPA KUTHANDHALLI NARAYANSWAMY IDLOOD ROAD 274404 85 2 LT5 511 0 5 36967 2 1 0 3 0 -1398 0 0 0 890 2744 2026-04-02 1 0 0 2026-03-02 0 0 0 0 0 14007014 ASD to be paid:Rs.890 (ignore if paid) 0 100000 2022-11-30 2022-09-26 100004605186 0 0 0 0 0 0 0 0 0 0 H ROOPA,KUTHANDHALLI NARAYANSWAMY IDLOOD ROAD 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089677 0737520000 SDP1790 SRI A.MUNISHAMI S/O DHODDA APPAYYA IDLUDU TOWN 6 274404 112 2 LT5 511 0.1600 6 4602 105 1 0 3 0.0600 45 1 0 0 0 2744 2026-04-02 1 0 0 2026-03-02 3 0 0 0 0 14007014 0 0 2025-11-01 2022-09-26 E005786 0 0 0 3 0 0 0 0 1 0 SRI A.MUNISHAMI,S/O DHODDA APPAYYA IDLUDU TOWN 6 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1471089671 0600148875 SDP2450 S VRAMESH S/O S V PAPANNA MARUTHI NAGARA 274404 17 2 LT5 511 0 9 105495 1426 1 0 3 0 -3 97.8900 0 0 0 2744 2026-04-02 1 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999999 2023-11-02 C0092509 0 0 0 0 0 0 0 0 1 0 S VRAMESH,S/O S V PAPANNA MARUTHI NAGARA 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 10002011681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1300 2 1471089649 0418801067 SDP2990 P KONDAPPA S/O PUTTAPPA MARUTHI NAGAR 274404 180 2 LT5 511 0 5 8999 0 1 0 3 1 -1577 0 0 0 0 2744 2026-04-02 1 0 0 2026-02-02 3 0 0 0 0 14007014 0 9999999 2020-01-13 111111627116 0 0 0 2 0 0 0 0 1 0 P KONDAPPA,S/O PUTTAPPA MARUTHI NAGAR 0 0 0 0 1 0 0 0 2026-02-02 2026-04-02 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089633 0391233158 SDP3290 AMBIKA G W/O NAVEEN KUMAR N MARUTHI NAGARA 274404 132 2 LT5 511 0 5 10629 11 1 0 3 0.9000 -259 37.6000 0 0 1400 2744 2026-04-02 1 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.1400 (ignore if paid) 0 0 2022-08-19 E135212 0 0 0 0 0 0 0 0 1 0 AMBIKA G,W/O NAVEEN KUMAR N MARUTHI NAGARA 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471089556 8968855182 SDTP874 RANGASWAMY M V S/O VEERABHADRAPPA MARUTHI NAGARA 274404 78 2 1LT7A 710 3 0 8946 63 1 0 3 1 -3139 0 0 0 0 2744 2026-04-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 0 111116491047 0 0 0 3 0 0 0 0 1 0 RANGASWAMY M V,S/O VEERABHADRAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089651 1525613898 SDTP1113 SABIR SHARIFF S/O SADIQ SHARIFF TAIBA NAGARA 274404 0 2 1LT7A 710 1 0 1193 4 1 0 3 1 -1566 0 0 0 0 2744 2026-04-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 9999 111122575260 0 0 0 0 0 0 0 0 1 0 SABIR SHARIFF,S/O SADIQ SHARIFF TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089620 4609807721 SDTP1165 PILLAMMA W/O VENKATESH IDLOODU ROAD 274404 0 2 1LT7A 710 1 0 450 1 1 0 3 0 -15880 0 0 0 0 2744 2026-04-02 0 0 0 2025-09-18 3 0 0 0 0 14007014 0 999 111123394108 0 0 0 0 0 0 0 0 1 0 PILLAMMA,W/O VENKATESH IDLOODU ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089628 6538312222 SDL26351 SMT.R.PADMAMMA W/O G.S.NARAYANA SWAMY IDLOOD 274404 71 2 LT1 211 0.2400 0 250 24 1 0 3 0.9900 -2619 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 0 A9369434 0 0 0 2 0 0 0 0 0 0 SMT.R.PADMAMMA,W/O G.S.NARAYANA SWAMY IDLOOD 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1471089668 6503142619 SDL38111 S K BABU S/O KRISHNAPPA MARUTHI NAGAR 274404 108 2 LT1 211 1 0 1568 22 1 0 3 0.9300 -19 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 1000000 53157897 0 0 0 0 0 0 0 0 0 0 S K BABU,S/O KRISHNAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1471089664 6499512222 SDL20975 ASHVATHAPPA SDL - 274404 199 2 LT1 211 0.4200 0 7065 42 1 0 3 0 -22 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 99999 100000241914A 0 0 0 0 0 0 0 0 0 0 ASHVATHAPPA,SDL - 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089707 6451613333 SDL13104 MUNIRATNAMMA IDDUDU - 274404 57 2 LT1 211 0.1200 0 46 12 1 0 3 0 343 4.7300 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 0 1E1049957929 0 0 0 1 0 0 0 0 0 0 MUNIRATNAMMA,IDDUDU - 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471089614 6369512222 SDL16743 M. NAGARAJU IDLUDU - 274404 194 2 LT1 211 0.2400 0 235 68 1 0 3 0 -10 0 0 0 750 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.750 (ignore if paid) 0 0 1E9721089554 0 0 0 1 0 0 0 0 0 0 M. NAGARAJU,IDLUDU - 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471089608 6327512222 SDL22966 SRINIVAS S/O VENKATARAYAPPA MARUTHINAGAR 274404 129 2 LT1 211 0.2400 0 129 49 1 0 3 0.9400 0 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 0 A9619908 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O VENKATARAYAPPA MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1471089515 6289512222 SDL20199 T. GOWRAMMA IDLUDU ROAD - 274404 134 2 LT1 211 0.2400 0 32 11 1 0 3 0.9600 -76 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 0 A9619907 0 0 0 0 0 0 0 0 0 0 T. GOWRAMMA,IDLUDU ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1471089605 6248039000 SDL29180 K.R. GOPI MARUTHI NAGAR SIDLAGHATTA562105 274404 138 2 LT1 211 1 0 17481 204 1 0 3 0 0 9.8800 0 0 1340 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112589593 0 0 0 0 0 0 0 0 0 0 K.R. GOPI,MARUTHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089652 6070379723 SDL32051 SMT.MUNIYAMMA W/O KEMPANNA MARUTHI NAGAR 274404 97 2 LT1 211 1 0 3080 48 1 0 3 0.9000 79 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 99999 28936617 0 0 0 2 0 0 0 0 0 0 SMT.MUNIYAMMA,W/O KEMPANNA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1471089636 6027512222 SDL22844 V.RANGAPPA S/O VENKATAPPA MARUTHY NAGAR 274404 153 2 LT1 211 0.4000 0 6190 96 1 0 3 0.8400 0 0 0 0 740 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 52939687 0 0 0 1 0 0 0 0 0 0 V.RANGAPPA,S/O VENKATAPPA MARUTHY NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1471089683 6004059214 SDL29887 SMT MINIYAMMA W/O KEMPANNA MARUTHINAGARA 274404 224 2 LT1 211 1 0 8499 42 1 0 3 0 1 0 0 0 520 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 2262319790 0 0 0 0 0 0 0 0 0 0 SMT MINIYAMMA,W/O KEMPANNA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-08-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089603 5938512222 SDL19625 RAMACHANDRAPPA MARUTHI NAGAR SIDLAGHATTA 274404 41 2 LT1 211 0.2400 0 75 25 1 0 3 1 463 4.3100 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 0 1E5224678021 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,MARUTHI NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089485 5909291547 SDL32860 Smt,Sandhya W/O NAGARAJU 274404 5 2 LT1 211 1 0 5050 55 1 0 3 0.5600 8 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 9999999 32708066 0 0 0 1 0 0 0 0 0 0 Smt,Sandhya,W/O NAGARAJU 0 0 0 0 0 0 0 0 2026-04-02 0 10002011681 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1471089501 5898829411 SDL32285 SRI GOVINDAPPA S/O VENKATESHAPPA MARUTHI NAGAR 274404 31 2 LT1 211 1 0 1989 21 1 0 3 0.8900 230 1.1600 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 99999 37614474 0 0 0 2 0 0 0 0 0 0 SRI GOVINDAPPA,S/O VENKATESHAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1471089532 5886614226 SDL37010 SRINIVAS V S/O VASUDEVAPPA MARUTHI NAGARA, IDLOODU ROAD 274404 8 2 LT1 211 1 0 4646 80 1 0 3 1 1019 7.4800 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 9999999 111112290895 0 0 0 1 0 0 0 0 0 0 SRINIVAS V,S/O VASUDEVAPPA MARUTHI NAGARA, IDLOODU ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10002011437 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089650 5856512222 SDL23109 K. KRISHNAPPA S/O DODHA KAMAYYA MARUTHI NAGAR 274404 164 2 LT1 211 0.2400 0 65 18 1 0 3 0.9200 104 1 0 0 590 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.590 (ignore if paid) 0 0 A9619145 0 0 0 1 0 0 0 0 0 0 K. KRISHNAPPA,S/O DODHA KAMAYYA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1471089530 9830288330 SDC40413 HANU MANTHARAYAPPA S/O CHIKKAPILLAPPA, IDLOODU ROAD MARUTHI NAGARA 274404 144 2 LT3A 311 1 0 2954 160 1 0 3 0.7300 1577 8.0600 0 0 930 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.930 (ignore if paid) 0 0 A8544800 0 0 0 1 0 0 0 0 1 0 HANU MANTHARAYAPPA,S/O CHIKKAPILLAPPA, IDLOODU ROAD MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1471089626 9374724560 SDL27989 VENKATALAKSHMAMMA VENKATA NILAYA MARUTHI NAGAR 274404 86 2 LT3A 311 0.2400 0 4191 15 1 0 3 0 1023 8.7400 0 0 420 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100004617259 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,VENKATA NILAYA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089509 9179831151 SDC39468 LALITHAMMA P W/O ASHWATHAPPA M MARUTHI NAGAR 274404 45 2 LT3A 311 1 0 105 0 1 0 3 1 74 1 215 0 0 2744 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14007014 0 0 111122300980 0 0 0 0 0 0 0 0 1 0 LALITHAMMA P,W/O ASHWATHAPPA M MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089537 9026597578 SDL27990 VENKATALAKSHMAMMA VENKATA NILAYA MARUTHI NAGAR 274404 87 2 LT3A 311 0.2400 0 190 4 1 0 28 0 7989 77.9500 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999999 100004616828 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,VENKATA NILAYA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089575 7400754808 SDL35318 V MANJUNATHA S/O VENKATARAYAPPA MARUTHI NAGAR 274404 208 2 LT3A 311 0.5000 0 646 5 1 0 3 0.8600 264 1.3500 257.2800 0 0 2744 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14007014 0 9999999 100006747728 0 0 0 0 0 0 0 0 1 0 V MANJUNATHA,S/O VENKATARAYAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089481 6606039000 SDL29181 K.R. GOPI MARUTHI NAGAR SIDLAGHATTA562107 274404 137 2 LT3A 311 1 0 213 0 1 0 3 0 1351 11.9800 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999999 111112510458 0 0 0 0 0 0 0 0 0 0 K.R. GOPI,MARUTHI NAGAR SIDLAGHATTA562107 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089675 5062861598 SDP2328 Sri.K.R.Gopi GOPI WATER SELLING Idloodu Road 274404 141 2 LT3A 311 0 5 38349 3 1 0 3 1 2554 20.8300 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 9999999 111118189953 0 0 0 1 0 0 0 0 1 0 Sri.K.R.Gopi,GOPI WATER SELLING Idloodu Road 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089553 4828220000 SDL20652 GEETHA SDL - 274404 61 2 LT3A 311 0.1200 0 1 0 1 0 3 0 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-03 3 0 0 0 0 14007014 0 9999 1E5378087450 0 0 0 0 0 0 0 0 1 0 GEETHA,SDL - 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089622 4610678416 SDL34369 SRI CHANNAKESHAVAPPA S/O LATE NARAYANAPPA #421 274404 205 2 LT3A 311 1 0 4019 188 1 0 3 0.8100 1701 14.1000 0 0 231 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.231 (ignore if paid) 0 1000000 53158616 0 0 0 1 0 0 0 0 1 0 SRI CHANNAKESHAVAPPA,S/O LATE NARAYANAPPA #421 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471089625 5847512222 SDL19389 N.BHAGYAMMA IDLUDU - 274404 94 2 LT1 211 0.2400 0 12099 29 1 0 3 0 315 1.9800 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999999 100000239523 0 0 0 0 0 0 0 0 0 0 N.BHAGYAMMA,IDLUDU - 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089688 5809312222 SDL25199 N. JAYARAMAPPA S/O S.NARAYANA SWAMY MARUTHI NAGAR 274404 45 2 LT1 211 0.4800 0 125 46 1 0 3 0.9500 189 2.6100 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 0 A9621925 0 0 0 0 0 0 0 0 0 0 N. JAYARAMAPPA,S/O S.NARAYANA SWAMY MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1471089682 5799512222 SDL18852 SMT LAKSHMAMMA MARUTHI NAGAR, IDLUDU ROAD SIDLAGHATTA 274404 209 2 LT1 211 0.2400 0 11299 34 1 0 3 1 118 1 0 0 230 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111124660834 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,MARUTHI NAGAR, IDLUDU ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089696 5638512222 SDL17293 VENKATARAMANAPPA GANDHINAGAR - 274404 210 2 LT1 211 0.4800 0 155 59 1 0 3 0.9200 -37 0 0 0 0 2744 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14007014 0 0 1E9335368860 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089695 5638312222 SDL27174 SRI N.RAMACHANDRAPPA S/O NARAYANA SWAMY MARUTHI NAGAR 274404 89 2 LT1 211 0.7200 0 5535 13 1 0 3 0 -40 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999 100000238342 0 0 0 0 0 0 0 0 0 0 SRI N.RAMACHANDRAPPA,S/O NARAYANA SWAMY MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089461 5615441230 SDL39101 ASHWATHAPPA S/O YARAGURAPPA MARUTHI NAGAR 274404 22 2 LT1 211 1 0 1755 55 1 0 3 0.8600 164 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 0 A5412460 0 0 0 2 0 0 0 0 0 0 ASHWATHAPPA,S/O YARAGURAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1471089505 5599045492 SDL40661 K MUNIREDDY S/O KRISHNAPPA MARUTHI NAGARA 274404 208 2 LT1 211 1 0 797 79 1 0 3 1 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 0 1B8915679637 0 0 0 1 0 0 0 0 0 0 K MUNIREDDY,S/O KRISHNAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089562 5568512222 SDL17488 K. NARAYANA SWAMY IDLUDU - 274404 183 2 LT1 211 0.4800 0 178 59 1 0 3 0.9900 1256 11.9200 0 0 980 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.980 (ignore if paid) 0 0 A9614710 0 0 0 0 0 0 0 0 0 0 K. NARAYANA SWAMY,IDLUDU - 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1471089588 5561476660 SDL34430 RADHAMMA W/O SURESH B Gandhinagar 274404 9 2 LT1 211 1 0 4365 65 1 0 3 0.8500 -19 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 9999999 39822116 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O SURESH B Gandhinagar 0 0 0 0 0 0 0 0 2026-04-02 0 10002011681 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1471089587 5559623607 SDL39296 ANASUYAMMA W/O MARKANDAYYA MARUTHI NAGAR 274404 252 2 LT1 211 1 0 2011 89 1 0 3 0.7800 1085 10.1300 0 0 250 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.250 (ignore if paid) 0 0 A5507910 0 0 0 2 0 0 0 0 0 0 ANASUYAMMA,W/O MARKANDAYYA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1471089635 5499512222 SDL20976 ASHVATHAPPA SDL - 274404 201 2 LT1 211 0.7200 0 326 92 1 0 3 0.9200 1894 21.7900 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 0 A9619160 0 0 0 2 0 0 0 0 0 0 ASHVATHAPPA,SDL - 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1471089699 5440655770 SDL39567 N NAGARAJA S/O NANJAPPA NEAR MSIL 274404 8 2 LT1 211 1 0 1664 45 1 0 3 0.8200 272 1.9600 0 0 220 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.220 (ignore if paid) 0 0 A7193430 0 0 0 2 0 0 0 0 0 0 N NAGARAJA,S/O NANJAPPA NEAR MSIL 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1471089567 5424245716 SDL35528 SMT GAYITHRI W/O SOMASHEKAR MARUTHI NAGAR 274404 14 2 LT1 211 1 0 982 8 1 0 3 0.9600 -10 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 9999999 52195072 0 0 0 1 0 0 0 0 0 0 SMT GAYITHRI,W/O SOMASHEKAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10002011681 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1471089496 5395554282 SDL32861 Smt,Sandhya W/O NAGARAJU 274404 4 2 LT1 211 1 0 7699 85 1 0 3 0.9000 -61 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 99999 32708067 0 0 0 1 0 0 0 0 0 0 Smt,Sandhya,W/O NAGARAJU 0 0 0 0 0 0 0 0 2026-04-02 0 10002011681 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1471089535 5365998990 SDL30194 M KUMARA S/O M MALLAPPA MARUTHINAGARA 274404 35 2 LT1 211 0.7500 0 3631 61 1 0 3 1 -9 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 99999 100007192121 0 0 0 1 0 0 0 0 0 0 M KUMARA,S/O M MALLAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089630 5322613333 SDL13973 VENKATALAKSHMAMMA IDDUDU - 274404 184 2 LT1 211 0.4200 0 8944 31 1 0 28 0 0 0 0 0 1410 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 100000242188 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,IDDUDU - 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089673 5269137567 SDL32455 Sri.S.B.Subramani S/O LATE BYATARAYAPPA 274404 50 2 LT1 211 1 0 5754 67 1 0 3 0.9600 508 4.8900 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 99999 37618049 0 0 0 1 0 0 0 0 0 0 Sri.S.B.Subramani,S/O LATE BYATARAYAPPA 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1471089595 5230000111 SDL30084 ASHWATHAPPA S/O VENKATARAYAPPA MARUTHI NAGAR SIDLAGHATTA 562015 274404 197 2 LT1 211 0.4800 0 7568 62 1 0 2 0 135 1.2400 0 0 286 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 ASD to be paid:Rs.286 (ignore if paid) 0 9999 111112977166 0 0 0 0 0 0 0 0 0 0 ASHWATHAPPA S/O VENKATARAYAPPA,MARUTHI NAGAR SIDLAGHATTA 562015 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089670 5078731243 SDL29701 V MANJUNATHA S/O K VENKATESHAPPA IDLOOD ROAD 274404 235 2 LT1 211 0.4800 0 4213 31 1 0 3 0 474 3.8800 0 0 500 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2816999907 0 0 0 0 0 0 0 0 0 0 V MANJUNATHA,S/O K VENKATESHAPPA IDLOOD ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089460 5018512222 SDL23647 P.NAGARAJ S/O.PAPANNA MARUTHI NAGAR 274404 36 2 LT1 211 0.2400 0 252 84 1 0 3 0.3100 -94 1 0 0 250 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.250 (ignore if paid) 0 0 A9619918 0 0 0 0 0 0 0 0 0 0 P.NAGARAJ,S/O.PAPANNA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1471089637 4885936201 SDL40268 R RAMANJI S/O RAMAKRISHNAPPA, MARUTHI NAGARA 274404 118 2 LT1 211 1 0 1247 55 1 0 3 0.7200 56 1 0 0 670 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.670 (ignore if paid) 0 0 A8541001 0 0 0 0 0 0 0 0 0 0 R RAMANJI,S/O RAMAKRISHNAPPA, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1471089482 4790000985 SDL27917 K.CHANDRA SHEKAR CHANDRA SHEKAR HOUSE MARUTHI NAGAR 274404 158 2 LT1 211 0.4800 0 1199 35 1 0 3 1 -5 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 9999999 111124676832 0 0 0 1 0 0 0 0 0 0 K.CHANDRA SHEKAR,CHANDRA SHEKAR HOUSE MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089565 4757512222 SDL23381 NAGARATHNAMMA W/O ASHWATHAPPA MARUTHI NAGAR 274404 192 2 LT1 211 1 0 96 32 1 0 3 1 -41 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 0 1E9181012260 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O ASHWATHAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1471089599 4726512222 SDL22978 V. VARADARAJU S/O VENKATARAVANAPPA MARUTHINAGAR 274404 96 2 LT1 211 0.2400 0 7526 69 1 0 3 0 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999999 100000235829 0 0 0 0 0 0 0 0 0 0 V. VARADARAJU,S/O VENKATARAVANAPPA MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089644 4686679460 SDL30369 SRI.PRAMILA W/O K.NARAYANASWAMY Idloodu Road 274404 49 2 LT1 211 0.7200 0 8596 100 1 0 3 1 0 0 0 0 330 2744 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2015-08-24 100007220485 0 0 0 1 0 0 0 0 0 0 SRI.PRAMILA,W/O K.NARAYANASWAMY Idloodu Road 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089669 4678312222 SDL26201 SRI.NARAYANAPPA S/O CHENNAPPA MARUTHI NAGAR SIDLAGHATTA 274404 211 2 LT1 211 0.2400 0 5299 23 1 0 3 1 -94 0 0 0 150 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.150 (ignore if paid) 0 99999 100007252592 0 0 0 1 0 0 0 0 0 0 SRI.NARAYANAPPA,S/O CHENNAPPA MARUTHI NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089704 4638312222 SDL27171 SRI.R.MURALI MOHAN S/O N.RAMACHANDRAPPA MARUTHI NAGAR 274404 54 2 LT1 211 0.7200 0 13249 77 1 0 3 0 381 3.5300 0 0 1660 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 100000241180 0 0 0 0 0 0 0 0 0 0 SRI.R.MURALI MOHAN,S/O N.RAMACHANDRAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089685 4581494181 SDL38384 PILLAMMA W/O LATE VENKATESH GANDHI NAGAR 274404 70 2 LT1 211 1 0 1280 71 1 0 3 0.8900 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 1000000 53236471 0 0 0 1 0 0 0 0 0 0 PILLAMMA,W/O LATE VENKATESH GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1471089684 4568512222 SDL17489 K. NARAYANA SWAMY IDLUDU - 274404 182 2 LT1 211 0.4800 0 0 0 1 0 3 1 11539 135.9100 0 0 0 2744 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14007014 0 0 A9614717 0 0 0 0 0 0 0 0 0 0 K. NARAYANA SWAMY,IDLUDU - 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1471089639 4559546436 SDL35529 SMT GAYITHRI W/O SOMASHEKAR MARUTHI NAGAR 274404 15 2 LT1 211 1 0 1490 24 1 0 3 0.7200 -62 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 9999999 52188399 0 0 0 0 0 0 0 0 0 0 SMT GAYITHRI,W/O SOMASHEKAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826280 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1471089672 4369312222 SDL26567 RATHNAMMA W/O N.NARAYANASWAMY Maruthinagara 274404 28 2 LT1 211 0.2400 0 7848 76 1 0 3 0 554 4.8100 0 0 570 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000243339 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O N.NARAYANASWAMY Maruthinagara 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089618 4319512222 SDL20574 SRINIVAS GANDHI NAGAR - 274404 161 2 LT1 211 0.4800 0 1 0 1 0 3 0 6069 49.5600 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 0 1E6967058011 0 0 0 1 0 0 0 0 0 0 SRINIVAS,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089689 4299999111 SDL30082 ASHWATHAPPA S/O VENKATARAYAPPA MARUTHI NAGAR SIDLAGHATTA 562015 274404 195 2 LT1 211 0.4800 0 1199 40 1 0 3 0 573 3.4300 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999999 111115749000 0 0 0 0 0 0 0 0 0 0 ASHWATHAPPA S/O VENKATARAYAPPA,MARUTHI NAGAR SIDLAGHATTA 562015 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-10-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089701 4240988995 SDL38737 MUNIYAMMA W/O KEMPANNA MARUTHI NAGARA 274404 231 2 LT1 211 1 0 3078 121 1 0 3 0.8700 1637 13.4300 448.5600 0 0 2744 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14007014 0 0 111117512677 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,W/O KEMPANNA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089642 4182841980 SDL31535 SMT. MANJULA W/O MANJUNATHA MARUTHI NAGAR 274404 27 2 LT1 211 1 0 7857 59 1 0 3 0 956 8.6400 0 0 1160 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.1160 (ignore if paid) 0 0 1E4627213685 0 0 0 1 0 0 0 0 0 0 SMT. MANJULA,W/O MANJUNATHA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089666 4069312222 SDL26074 SRI RAMESH S/O KRISHNAPPA MARUTHINAGAR 274404 188 2 LT1 211 0.4800 0 5656 73 1 0 3 0 21 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999 100000235196 0 0 0 0 0 0 0 0 0 0 SRI RAMESH,S/O KRISHNAPPA MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089665 4058312222 SDL26542 SMT. NARASAMMA W/O NARAYANAPPA MARUTHI NAGAR 274404 64 2 LT1 211 0.2400 0 15339 80 1 0 3 0 16 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999999 100000244884 0 0 0 0 0 0 0 0 0 0 SMT. NARASAMMA,W/O NARAYANAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089621 4001613333 SDL15089 VENKATRANAPPA IDLOODU ROAD - 274404 190 2 LT1 211 0.1600 0 8818 31 1 0 3 0 -48 0 0 0 0 2744 2026-04-02 3 0 0 2025-12-02 3 0 0 0 0 14007014 0 9999999 2019-02-06 100000245671 0 0 0 0 0 0 0 0 0 0 VENKATRANAPPA,IDLOODU ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089694 3926570393 SDL38060 AYESHA W/O IMTHIYAZ PASHA RAHAMATH NAGAR 274404 1 2 LT1 211 1 0 4242 80 1 0 3 0.7900 0 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 9999999 53175708 0 0 0 1 0 0 0 0 0 0 AYESHA,W/O IMTHIYAZ PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 76.7100 84 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1471089645 3899999111 SDL30083 ASHWATHAPPA S/O VENKATARAYAPPA MARUTHI NAGAR SIDLAGHATTA 562015 274404 196 2 LT1 211 0.4800 0 3456 34 1 0 3 0 192 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999 111112610494 0 0 0 0 0 0 0 0 0 0 ASHWATHAPPA S/O VENKATARAYAPPA,MARUTHI NAGAR SIDLAGHATTA 562015 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-09-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089678 3874427966 SDL34038 GAYATHRI W/O KUMARAPPA 274404 254 2 LT1 211 1 0 6474 45 1 0 3 0.9100 0 0 0 0 570 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.570 (ignore if paid) 0 9999 39081895 0 0 0 0 0 0 0 0 0 0 GAYATHRI,W/O KUMARAPPA 0 0 0 0 0 0 0 0 2026-04-02 0 10000826280 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1471089580 3812613333 SDL12220 SUNDARAMMA IDDUDU SHIDLAGHATTA 274404 142 2 LT1 211 0.2000 0 1127 19 1 0 3 0.7900 1 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 9999999 A5429868 0 0 0 0 0 0 0 0 0 0 SUNDARAMMA,IDDUDU SHIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1471089641 3662613333 SDL10159 N.KRISHNAPPA IDDUDU - 274404 107 2 LT1 211 0.3400 0 2972 6 1 0 3 0.9800 2 0 0 0 620 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.620 (ignore if paid) 0 9999 A5429348 0 0 0 0 0 0 0 0 0 0 N.KRISHNAPPA,IDDUDU - 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471089674 3659312222 SDL26719 SMT MUNIYAMMA W/O KEMPANNA MARUTHI NAGAR 274404 226 2 LT1 211 0.4800 0 5233 37 1 0 3 0 586 4.5100 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999999 100000242167 0 0 0 0 0 0 0 0 0 0 SMT MUNIYAMMA,W/O KEMPANNA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-10-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089705 3627707843 SDL35423 APPAYYA SWAMY S/O LATE KRISHNAPPA GANDHI NAGAR 274404 20 2 LT1 211 1 0 7119 71 1 0 3 0.8900 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 99999 52128123 0 0 0 2 0 0 0 0 0 0 APPAYYA SWAMY,S/O LATE KRISHNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10002011681 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1471089547 3558242119 SDL29888 SMT MUNIYAMMA W/O KEMPANNA MARUTHI NAGARA 274404 225 2 LT1 211 1 0 4413 8 1 0 3 0 754 6.5400 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999 111116080999 0 0 0 0 0 0 0 0 0 0 SMT MUNIYAMMA,W/O KEMPANNA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089510 3523939258 SDL32182 Smt.Saraswathamma W/O DEVAREDDY 274404 52 2 LT1 211 1 0 7150 69 1 0 3 0.8300 110 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 99999 28997737 0 0 0 1 0 0 0 0 0 0 Smt.Saraswathamma,W/O DEVAREDDY 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1471089570 3454395149 SDL32061 SMT.VANITHA W/O M.JAGADISH MARUTHI NAGAR 274404 10 2 LT1 211 1 0 20537 179 1 0 3 0.6700 -358 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 99999 100007198923 0 0 0 1 0 0 0 0 0 0 SMT.VANITHA,W/O M.JAGADISH MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10002011681 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1471089662 3439312222 SDL27272 SRI.NARAYANAPPA S/O CHINNAPPA MARUTHI NAGAR 274404 213 2 LT1 211 0.2400 0 2013 49 1 0 3 0 -20 0 0 0 230 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100000243885 0 0 0 0 0 0 0 0 0 0 SRI.NARAYANAPPA,S/O CHINNAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089524 3366520635 SDL35781 RAMACHANDRAPPA S/O VENKATARAYAPPA MARUTHI NAGAR 274404 39 2 LT1 211 1 0 3060 37 1 0 3 0.7900 64 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 9999999 52310242 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,S/O VENKATARAYAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1471089458 3297512222 SDL22810 ADILAKSHMAMMA W/O ANJINAPPA MARUTHI NAGAR 274404 171 2 LT1 211 0.2400 0 2705 102 1 0 3 1 0 5.3000 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 99999 100007267184 0 0 0 1 0 0 0 0 0 0 ADILAKSHMAMMA,W/O ANJINAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 4.9200 15 2026-01-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089576 3060441447 SDL36730 MUNIYAMMA W/O KEMPANNA MARUTHI NAGAR 274404 230 2 LT1 211 1 0 1952 26 1 0 3 1 102 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 9999999 111111982427 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O KEMPANNA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089591 3049512222 SDL20651 GEETHA IDLOOD ROAD - 274404 60 2 LT1 211 0.2000 0 13409 126 1 0 3 1 -12 2.0700 0 0 1020 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111112603114 0 0 0 1 0 0 0 0 0 0 GEETHA,IDLOOD ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089545 2858996851 SDL34069 N.SHRINIVASA S/O NARAYANAPPA 274404 45 2 LT1 211 2 0 6728 123 1 0 3 0.9100 0 3.4300 0 0 480 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.480 (ignore if paid) 0 99999 38414148 0 0 0 2 0 0 0 0 0 0 N.SHRINIVASA,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1471089703 2828312222 SDL27292 SRI R.BHASKAR S/O K.M.RAMAKRISHNAPPA MARUTHI NAGAR 274404 166 2 LT1 211 0.7200 0 8979 48 1 0 3 0 1 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999999 100000235946 0 0 0 0 0 0 0 0 0 0 SRI R.BHASKAR,S/O K.M.RAMAKRISHNAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089474 2778312222 SDL25711 SRI VENKATESHAPPA S/O LATE NARAYANAPPA MARUTHI NAGAR TOWN 6 274404 58 2 LT1 211 0.2400 0 140 71 1 0 3 1 -2 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 0 1E8536039668 0 0 0 1 0 0 0 0 0 0 SRI VENKATESHAPPA,S/O LATE NARAYANAPPA MARUTHI NAGAR TOWN 6 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089531 2659312222 SDL26720 SMT MUNIYAMMA W/O KEMPANNA MARUTHI NAGAR 274404 227 2 LT1 211 0.4800 0 9599 55 1 0 3 0 779 5.0900 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999999 100000239631 0 0 0 0 0 0 0 0 0 0 SMT MUNIYAMMA,W/O KEMPANNA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-08-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089577 2646512222 SDL21887 CHOWDAMMA W/O NARAYANAPA MARUTHI NAGAR 274404 167 2 LT1 211 0.2400 0 2283 23 1 0 3 0.9000 29 0 0 0 390 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 52685419 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,W/O NARAYANAPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1471089508 2602613333 SDL13985 SRINIVASA IDDUDU - 274404 130 2 LT1 211 0.1600 0 226 82 1 0 3 0.9000 -7 10.7900 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 0 A9621937 0 0 0 2 0 0 0 0 0 0 SRINIVASA,IDDUDU - 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1471089453 2580613333 SDL15777 VENKATESHAPPA IDLOODU ROAD SHIDLAGHATTA 274404 216 2 LT1 211 0.3200 0 4099 40 1 0 3 1 370 3.6000 0 0 370 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100007169421 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,IDLOODU ROAD SHIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089521 2555307403 SDL35344 PN CHENNAKESHAVA S/O LATE NARAYANAPPA IDLOODU 274404 148 2 LT1 211 1 0 6062 71 1 0 3 1 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 9999999 111112046942 0 0 0 1 0 0 0 0 0 0 PN CHENNAKESHAVA,S/O LATE NARAYANAPPA IDLOODU 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089456 2481613333 SDL13068 SHASHIKALA W/O PAPANNA GANDHI NAGAR 274404 95 2 LT1 211 0.2000 0 4298 100 1 0 3 0.9600 0 3.0200 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 9999 52471736 0 0 0 3 0 0 0 0 0 0 SHASHIKALA,W/O PAPANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1471089624 2385576844 SDL39816 LALITHAMMA W/O ASHWATHAPPA M MARUTHI NAGARA 274404 144 2 LT1 211 1 0 2408 70 1 0 3 0.8100 0 0 0 0 680 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.680 (ignore if paid) 0 0 A6727808 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,W/O ASHWATHAPPA M MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1471089648 2319512222 SDL20576 SRINIVAS GANDHI NAGAR - 274404 163 2 LT1 211 0.4800 0 21 5 1 0 3 0.9400 289 1.9900 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 0 A9619149 0 0 0 0 0 0 0 0 0 0 SRINIVAS,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1471089488 2274063431 SDL27795 Venkataswamy VENKATASWAMY Idloodu Road 274404 212 2 LT1 211 0.4800 0 3079 33 1 0 3 0 1035 8.0300 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 100000 100004606484 0 0 0 0 0 0 0 0 0 0 Venkataswamy,VENKATASWAMY Idloodu Road 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089489 2168312222 SDL27080 SRI.VENKATESHAPPA S/O UTHANNA MARUTHI NAGAR 274404 191 2 LT1 211 0.2400 0 9636 85 1 0 3 0 344 3.3500 0 0 230 2744 2026-04-02 3 0 0 2026-03-02 0 0 0 0 0 14007014 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2017-08-31 100000241550 0 0 0 0 0 0 0 0 0 0 SRI.VENKATESHAPPA,S/O UTHANNA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089610 2088512222 SDL17501 N. RAMA CHANDRAPPA IDLUDU - 274404 92 2 LT1 211 0.4800 0 26 9 1 0 3 0.9800 127 1.1400 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 0 A9621938 0 0 0 0 0 0 0 0 0 0 N. RAMA CHANDRAPPA,IDLUDU - 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1471089495 2066597077 SDL27987 VENKATALAKSHMAMMA VENKATA NILAYA MARUITHI NAGAR 274404 82 2 LT1 211 0.4800 0 6789 18 1 0 3 0 493 3.6800 0 0 650 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 ASD to be paid:Rs.650 (ignore if paid) 0 100000 100004603614 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,VENKATA NILAYA MARUITHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 18 28 2023-12-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089528 1949464538 SDL40411 SRINIVASA V S/O VENKATESHAPPA N, MARUTHI NAGARA 274404 220 2 LT1 211 1 0 459 89 1 0 3 0.6200 221 1.1200 221 0 0 2744 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14007014 0 0 1B2548890609 0 0 0 1 0 0 0 0 0 0 SRINIVASA V,S/O VENKATESHAPPA N, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089559 1936512222 SDL21833 D.ASHOK S/O DHAMODAR REDDY MARUTHI NAGAR 274404 233 2 LT1 211 0.4800 0 15413 73 1 0 3 0 579 4.8800 0 0 1080 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000234858 0 0 0 0 0 0 0 0 0 0 D.ASHOK,S/O DHAMODAR REDDY MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089661 1916421383 SDL30091 Sri MANJUNATHA S V S/O VASUDEVAPPA IDLOODU ROAD 274404 7 2 LT1 211 1 0 9107 100 1 0 3 1 0 0 0 0 0 2744 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14007014 0 99999 2016-06-17 100007253751 0 0 0 1 0 0 0 0 0 0 Sri MANJUNATHA S V,S/O VASUDEVAPPA IDLOODU ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10002011681 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089693 1810412222 SDL25210 SRI SRINIVASA S/O VENKATARAYAPPA MARUTHI NAGAR TOWN 6 274404 127 2 LT1 211 0.2400 0 193 74 1 0 3 0.9300 1134 9.0400 405.9700 0 650 2744 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14007014 ASD to be paid:Rs.650 (ignore if paid) 0 0 1E7477438475 0 0 0 2 0 0 0 0 0 0 SRI SRINIVASA,S/O VENKATARAYAPPA MARUTHI NAGAR TOWN 6 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-26 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089484 1778694385 SDL36803 ASHWATHAMMA W/O MUNIRAJ MARUTHI NAGAR 274404 76 2 LT1 211 1 0 2137 24 1 0 3 1 -31 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 9999999 111112006545 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O MUNIRAJ MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089654 1713656139 SDL32256 SMT H.N.VINUTHA W/O T.K MADHUCHANDRA IDLOOD ROAD 274404 250 2 LT1 211 1 0 6014 15 1 0 3 0.9900 -84 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 99999 32710307 0 0 0 0 0 0 0 0 0 0 SMT H.N.VINUTHA,W/O T.K MADHUCHANDRA IDLOOD ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000826280 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1471089676 1659312222 SDL26721 SMT MUNIYAMMA W/O KEMPANNA MARUTHI NAGAR 274404 228 2 LT1 211 0.2400 0 13499 68 1 0 3 0 -25 0 0 0 1010 2744 2026-04-02 3 0 0 2026-03-02 0 0 0 0 0 14007014 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 2011-01-05 100000235426 0 0 0 0 0 0 0 0 0 0 SMT MUNIYAMMA,W/O KEMPANNA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089631 1587261218 SDL34393 MUNIRAJU S/O NARAYANAAPPA #143 274404 21 2 LT1 211 1 0 5756 16 1 0 3 0.7100 -152 0 0 0 0 2744 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14007014 0 99999 2023-05-16 39825074 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O NARAYANAAPPA #143 0 0 0 0 0 0 0 0 2026-04-02 0 10002011681 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1471089679 1560808005 SDL37050 NARASIMHAMURTHY S/O KRISHNAPPA IDLOOD ROAD 274404 125 2 LT1 211 1 0 1759 25 1 0 3 0.9700 2425 21.0500 0 0 240 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 52870155 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURTHY,S/O KRISHNAPPA IDLOOD ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1471089656 1554617889 SDL29830 SMT MUNIYAMMA W/O KEMPANNA MARUTHI NAGAR 274404 223 2 LT1 211 1 0 7215 23 1 0 3 0 17 1 0 0 440 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116080981 0 0 0 0 0 0 0 0 0 0 SMT MUNIYAMMA,W/O KEMPANNA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089623 1479999111 SDL30085 ASHWATHAPPA S/O VENKATARAYAPPA MARUTHI NAGAR SIDLAGHATTA 562015 274404 198 2 LT1 211 0.4800 0 4899 25 1 0 3 0 288 2.3500 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999999 111113209611 0 0 0 0 0 0 0 0 0 0 ASHWATHAPPA S/O VENKATARAYAPPA,MARUTHI NAGAR SIDLAGHATTA 562015 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089629 1378312222 SDL26513 SRI. SHESHAPPA S/O KARIBASAPPA IDLOOD SHIDLAGHATTA 274404 72 2 LT1 211 0.2400 0 9391 40 1 0 3 0 -11 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999999 100000235690 0 0 0 0 0 0 0 0 0 0 SRI. SHESHAPPA,S/O KARIBASAPPA IDLOOD SHIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1471089706 1296512222 SDL21674 P.N.CHENNAKESHAVA S/O NARAYANAPPA MARUTHI NAGARA 274404 146 2 LT1 211 0.2400 0 10766 53 1 0 3 0 86 1 0 0 100 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100000242035 0 0 0 0 0 0 0 0 0 0 P.N.CHENNAKESHAVA,S/O NARAYANAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089483 1251442343 SDL34995 NARASIMHA MURTHY S/O YANGAPPA GANDHI NAGAR 274404 42 2 LT1 211 1 0 6983 87 1 0 3 0.8600 0 1 0 0 740 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.740 (ignore if paid) 0 99999 39575636 0 0 0 2 0 0 0 0 0 0 NARASIMHA MURTHY,S/O YANGAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1471089659 1199512222 SDL18868 VENKATESHAPPA MARUTHI NAGAR - 274404 173 2 LT1 211 0.2000 0 11091 0 1 0 3 0 33 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999999 100000239617 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089462 1088512222 SDL17502 N. RAMA CHANDRAPPA IDLUDU - 274404 93 2 LT1 211 0.4800 0 0 0 1 0 3 1 -111 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 0 A9621939 0 0 0 0 0 0 0 0 0 0 N. RAMA CHANDRAPPA,IDLUDU - 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1471089457 1069312222 AEH654 SMT. MUNIYAMMA W/O KEMPANNA IDLOODU 274404 221 2 LT1 211 3 0 1599 38 1 0 3 0 644 3.9900 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999999 100000241082 0 0 0 0 0 0 0 0 0 0 SMT. MUNIYAMMA,W/O KEMPANNA IDLOODU 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 0.7500 11 2024-01-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089470 1057512222 SDL19388 RAMANJANAPPA MARUTHINAGAR SIDLAGHATTA 274404 181 2 LT1 211 0.2400 0 197 78 1 0 3 0.9600 1966 17.4400 0 0 260 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.260 (ignore if paid) 0 0 A9619159 0 0 0 1 0 0 0 0 0 0 RAMANJANAPPA,MARUTHINAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1471089541 0884139000 SDL29179 K.R. GOPI MARUTHI NAGAR SIDLAGHATTA562105 274404 139 2 LT1 211 1 0 2013 25 1 0 3 0 281 3.9600 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999999 111112625868 0 0 0 0 0 0 0 0 0 0 K.R. GOPI,MARUTHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 18.6700 29 2025-06-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089526 0837387154 SDL38325 V.JAYANTHI W/O VASANTH RAJ MARUTHI NAGARA 274404 238 2 LT1 211 1 0 4491 147 1 0 3 0.8700 235 1.1900 0 0 210 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.210 (ignore if paid) 0 0 53236498 0 0 0 1 0 0 0 0 0 0 V.JAYANTHI,W/O VASANTH RAJ MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1471089525 0829702687 SDL36198 SMT R SHARADA W/O R NAGESH MARUTHI NAGAR WARD NO-15 IDLOODU ROAD 274404 44 2 LT1 211 1 0 4588 16 1 0 3 0.9800 1061 14.8000 -0.0200 0 820 2744 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14007014 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111694434 0 0 0 0 0 0 0 0 0 0 SMT R SHARADA,W/O R NAGESH MARUTHI NAGAR WARD NO-15 IDLOODU ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-04 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089585 0815060885 SDL36197 SRI R VENKATESHAPPA S/O TAILOR RAMAPPA MARUTHI NAGAR, IDLOODU ROAD 274404 25 2 LT1 211 1 0 4541 128 1 0 3 0.8300 0 1 0 0 630 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 52710868 0 0 0 2 0 0 0 0 0 0 SRI R VENKATESHAPPA,S/O TAILOR RAMAPPA MARUTHI NAGAR, IDLOODU ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1471089499 0639627865 SDL35120 SMT SUNDARAMMA W/O VENKATARAMANAP PA MARUTHI NAGAR , IDLOODU ROAD 274404 152 2 LT1 211 1 0 3476 37 1 0 3 0.9500 492 4.4600 0 0 270 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 BC2607754 0 0 0 1 0 0 0 0 0 0 SMT SUNDARAMMA,W/O VENKATARAMANAP PA MARUTHI NAGAR , IDLOODU ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1471089493 0555405065 SDL30362 SRI A.N.SRINIVASA S/O NARAYANAPPA MARUTHI NAGARA 274404 177 2 LT1 211 1 0 5877 55 1 0 3 1 -9 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 99999 100007162312 0 0 0 1 0 0 0 0 0 0 SRI A.N.SRINIVASA,S/O NARAYANAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089520 0548039000 SDL29126 NARAYANAPPA MARUTHI NAGAR SIDLAGHATTA562105 274404 11 2 LT1 211 0.8000 0 8246 47 1 0 3 0 1 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999999 111112644877 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,MARUTHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-04-02 0 10002011681 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089578 0527721111 SDL27459 M.VEKATESH MARUTHI NAGAR SIDLAGHATTA 562105 274404 53 2 LT1 211 0.4800 0 4797 116 1 0 3 0.8300 0 0 0 0 250 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 53158544 0 0 0 2 0 0 0 0 0 0 M.VEKATESH,MARUTHI NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1471089579 0526229000 SDL28850 LAKSHMI NARASAMMA MARUTHI NAGAR SIDLAGHATTA562105 274404 56 2 LT1 211 1 0 4231 17 1 0 3 0 8 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999999 100004601965 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARASAMMA,MARUTHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089680 0451834214 SDL37544 D K NAVEEN GIRI S/O D G KRISHNASA MARUTHI NAGAR 274404 100 2 LT1 211 1 0 7780 114 1 0 3 0.8600 1946 28.1000 0 0 2140 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 52968873 0 0 0 0 0 0 0 0 0 0 D K NAVEEN GIRI,S/O D G KRISHNASA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1471089653 0421613333 SDL15181 SMT. T GOWRAMMA IDLOODU ROAD SHIDLAGHATTA 274404 133 2 LT1 211 0.4400 0 48 13 1 0 3 0.6700 -5 0 0 0 350 2744 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14007014 ASD to be paid:Rs.350 (ignore if paid) 0 0 1E5633809598 0 0 0 0 0 0 0 0 0 0 SMT. T GOWRAMMA,IDLOODU ROAD SHIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-08-16 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089667 0359512222 SDL17550 MUNINARAYANAPPA IDLUDU SIDLAGHATTA 274404 218 2 LT1 211 0.4000 0 14413 96 1 0 3 0 1733 15.2000 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999999 100000234839 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA,IDLUDU SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089663 0340613333 SDL14869 RAMACHANDRAPPA NARAYANA SWAMI N, IDLOODU ROAD - 274404 90 2 LT1 211 0.4800 0 356 103 1 0 3 0.8800 0 0 0 0 280 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.280 (ignore if paid) 0 0 A9621921 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAPPA,NARAYANA SWAMI N, IDLOODU ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1471089686 0262727743 SDL35316 V MANJUNATHA S/O VENKATARAYAPPA MARUTHI NAGAR 274404 206 2 LT1 211 1 0 10168 78 1 0 3 0.9700 1 0 -0.2000 0 1960 2744 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14007014 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 100007227834 0 0 0 2 0 0 0 0 0 0 V MANJUNATHA,S/O VENKATARAYAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-27 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089602 0183690334 SDL36729 MUNIYAMMA W/O KEMPANNA MARUTHI NAGAR 274404 229 2 LT1 211 1 0 2399 24 1 0 3 1 65 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 9999999 111111982426 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O KEMPANNA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089514 0147562811 SDL27988 VENKATALAKSHMAMMA VENKATA NILAYA MARUTHI NAGAR 274404 83 2 LT1 211 0.4800 0 1935 74 1 0 3 0.9700 653 11.4000 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 1000000 A5430055 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,VENKATA NILAYA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1471089544 0139482187 SDL35299 VEERESHA S/O NARASIMHAIAH IDLOODU 274404 193 2 LT1 211 1 0 23 3 1 0 3 1 805 9.3700 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 9999999 100007167711 0 0 0 1 0 0 0 0 0 0 VEERESHA,S/O NARASIMHAIAH IDLOODU 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089607 0088512222 SDL17503 N. RAMA CHANDRAPPA IDLUDU - 274404 91 2 LT1 211 0.4800 0 133 53 1 0 3 0.9500 1021 13.7400 0 0 400 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.400 (ignore if paid) 0 0 A9621928 0 0 0 0 0 0 0 0 0 0 N. RAMA CHANDRAPPA,IDLUDU - 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1471089638 0027330111 SDL37721 DEVARAJ S/O NANJUNDAPPA MARUTHI NAGARA 274404 23 2 LT1 211 1 0 4622 136 1 0 3 0.8700 0 1.0800 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 9999999 53067604 0 0 0 2 0 0 0 0 0 0 DEVARAJ,S/O NANJUNDAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 76.4700 84 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1471089657 1560179111 SDP2382 A. MUNISHAMI MARUTHI NAGAR SIDLAGHATTA562105 274404 113 2 LT5 511 0 4 2820 191 1 0 3 0.5200 526 20.6400 0 0 90 2744 2026-04-02 1 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.90 (ignore if paid) 0 0 2015-04-10 E143793 0 0 0 3 0 0 0 0 1 0 A. MUNISHAMI,MARUTHI NAGAR SIDLAGHATTA562105 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1471089465 9967520000 SDP1572 K. NARAYANAPPA S/O KRISHANAPPA MARUTHI NAGAR. SILK TWISTING 274404 12 2 LT5 511 0 6 143928 884 1 0 3 0 -1125 118.0800 0 0 1640 2744 2026-04-02 1 0 0 2026-03-02 0 0 0 0 0 14007014 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 2006-10-16 100000239580DA 0 0 0 0 0 0 0 0 0 0 K. NARAYANAPPA,S/O KRISHANAPPA MARUTHI NAGAR. SILK TWISTING 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 10002011681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1471089546 9925850042 SDP2472 M KUMARA S/O N.MALLAPPA MARUTHINAGARA silk twisting 274404 34 2 LT5 511 0 5 32160 98 1 0 3 0.7200 -1454 0 0 0 0 2744 2026-04-02 1 0 0 2026-03-02 3 0 0 0 0 14007014 0 999999 2022-11-30 2022-09-26 C0154686 0 0 0 2 0 0 0 0 1 0 M KUMARA,S/O N.MALLAPPA MARUTHINAGARA silk twisting 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1471089455 9458520000 SDP1475 B. SUBRAMANI S/O BYTRAYAPPA MARUTHI NAGARA 274404 124 2 LT5 511 0 6 2056 321 1 0 3 0.5200 -413 26.1700 0 0 119 2744 2026-04-02 1 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.119 (ignore if paid) 0 0 2005-04-19 23646081 0 0 0 3 0 0 0 0 1 0 B. SUBRAMANI,S/O BYTRAYAPPA MARUTHI NAGARA 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1590 2 1471089473 9357520000 SDP2012 SRI S. MANJUNATHA S/O K.N.SRINIVASAPPA MARUTHI NAGARA 274404 110 2 LT5 511 0 6 46630 279 1 0 3 0 -1303 48.4200 0 0 842 2744 2026-04-02 1 0 0 2026-03-02 0 0 0 0 0 14007014 ASD to be paid:Rs.842 (ignore if paid) 0 9999999 2019-11-02 100000237177 0 0 0 0 0 0 0 0 1 0 SRI S. MANJUNATHA,S/O K.N.SRINIVASAPPA MARUTHI NAGARA 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1471089492 9337520000 SDP1944 SMT.H.ROOPA W/O N.KRISHNA REDDY IDLOODU 274404 78 2 LT5 511 0 15 135614 53 1 0 3 0 5637 5464.2500 0 0 0 2744 2026-04-02 0 0 0 2024-01-02 0 0 0 100.3100 0 14007014 0 9999999 100000236036 0 0 0 0 0 0 0 0 1 0 SMT.H.ROOPA,W/O N.KRISHNA REDDY IDLOODU 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 0 0 -588 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089569 8967520000 SDP1573 RAMACHANDRAPPA S/O CHIKKA VENKATARAYAPPA GHANDHINAGAR 274404 40 2 LT5 511 0 10 3812 137 1 0 3 0.9900 -3394 0 0 0 1200 2744 2026-04-02 1 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 2022-11-30 2022-09-26 23646157 0 0 0 1 0 0 0 0 1 0 RAMACHANDRAPPA,S/O CHIKKA VENKATARAYAPPA GHANDHINAGAR 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1471089464 8958520000 SDP1406 RAJAPPA S/O RAJAPPA D.R. MARUTHI NAGAR 274404 175 2 LT5 511 0 6 53605 419 1 0 3 0.7100 569 53.2300 0 0 0 2744 2026-04-02 1 0 0 2026-03-02 3 0 0 0 0 14007014 0 9999999 2004-11-01 D604860 0 0 0 5 0 0 0 0 1 0 RAJAPPA,S/O RAJAPPA D.R. MARUTHI NAGAR 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4600 2 1471089502 8637520000 SDP1904 R VENKATESH S/O TYLOR RAMAPPA MARUTHI NAGAR 274404 24 2 LT5 511 0 4 73216 819 1 0 3 0 641 22.9900 0 0 3520 2744 2026-04-02 1 0 0 2026-03-02 0 0 0 0 0 14007014 ASD to be paid:Rs.3520 (ignore if paid) 0 9999999 2010-04-09 100000245530 0 0 0 0 0 0 0 0 1 0 R VENKATESH,S/O TYLOR RAMAPPA MARUTHI NAGAR 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1471089583 8458520000 SDP1476 SRI, A.N.SRINIVASA S/O NARAYANAPPA IDLOODU ROAD 274404 178 2 LT5 511 0 5 79672 298 1 0 3 0 -2004 0 0 0 0 2744 2026-04-02 1 0 0 2026-03-02 0 0 0 0 0 14007014 0 99999 2017-04-02 100000236293 0 0 0 0 0 0 0 0 0 0 SRI, A.N.SRINIVASA,S/O NARAYANAPPA IDLOODU ROAD 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1471089634 8178520000 SDP1560 K. KRISHANAPPA S/O DADDA KAMAYYA EDLODU 274404 160 2 LT5 511 0 7 100169 845 1 0 3 1 362 99.8900 0 0 19230 2744 2026-04-02 1 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.19230 (ignore if paid) 0 9999999 2006-08-21 111118189908 0 0 0 5 0 0 0 0 1 0 K. KRISHANAPPA,S/O DADDA KAMAYYA EDLODU 0 7.2500 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 2 1471089611 8047520000 SDP1808 ASHWATHAPPA S/O VENKATARAYAPPA MARUTHI NAGAR 274404 157 2 LT5 511 0 2 4188 18 1 0 3 0 93 16.3000 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999999 100000235827 0 0 0 0 0 0 0 0 0 0 ASHWATHAPPA,S/O VENKATARAYAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089466 8032332709 SDP2116 MALLAMMA MALLAMMA NIVASA MARUTI NAGAR 274404 73 2 LT5 511 1.5000 2 23894 120 1 0 3 0 -2 15.8900 0 0 0 2744 2026-04-02 1 0 0 2026-03-02 0 0 0 0 0 14007014 0 999999 2012-12-15 100004614836 0 0 0 0 0 0 0 0 1 0 MALLAMMA,MALLAMMA NIVASA MARUTI NAGAR 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1471089566 7949520000 SDP1209 RAMESH S/O.KRISHNAPPA IDLODU ROAD, 274404 189 2 LT5 511 0 10 72288 419 1 0 3 0 -2055 53.6000 0 0 5890 2744 2026-04-02 1 0 0 2026-03-02 0 0 0 0 0 14007014 ASD to be paid:Rs.5890 (ignore if paid) 0 0 2004-02-22 7949520438A 0 0 0 0 0 0 0 0 1 0 RAMESH,S/O.KRISHNAPPA IDLODU ROAD, 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1471089497 7223856539 SDP2195 Smt,Adhilakshmamma ADILAKSHMAMMA FACTORY 274404 170 2 LT5 511 0 4 7999 227 1 0 3 0 94 8.8900 0 0 0 2744 2026-04-02 1 0 0 2026-03-02 0 0 0 0 0 14007014 0 9999999 2023-09-01 100004613154 0 0 0 0 0 0 0 0 1 0 Smt,Adhilakshmamma,ADILAKSHMAMMA FACTORY 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1471089616 7185508515 SDP2110 RATHNAMMA W/O N NARAYANASWAMY MARUTI NAGAR 274404 29 2 LT5 511 3 4 21118 98 1 0 3 0 -1163 17.5200 0 0 1970 2744 2026-04-02 1 0 0 2026-03-02 0 0 0 0 0 14007014 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 2020-09-15 100004613879 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O N NARAYANASWAMY MARUTI NAGAR 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 10002011681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1471089617 7178520000 SDP1561 VENKATALAKSHMAMMA W/O NARAYANASWAMY EDLOODU ROAD TOWN 6 274404 77 2 LT5 511 0 10 30075 0 1 0 3 0.9000 -586 0 0 0 5000 2744 2026-04-02 1 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.5000 (ignore if paid) 0 99999 2025-04-02 D423230 0 0 0 1 0 0 0 0 1 0 VENKATALAKSHMAMMA,W/O NARAYANASWAMY EDLOODU ROAD TOWN 6 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1471089646 6757520000 SDP1811 P.N.CHANNAKESHAVA S/O NARAYANAPPA IDLOODU SIDLAGATTA 274404 203 2 LT5 511 0 4 15372 284 1 0 3 0.5700 573 29.4900 0 0 0 2744 2026-04-02 1 0 0 2026-03-02 3 0 0 0 0 14007014 0 9999999 2019-07-30 2019-06-02 D419550 0 0 0 3 0 0 0 0 1 0 P.N.CHANNAKESHAVA,S/O NARAYANAPPA IDLOODU SIDLAGATTA 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1471089507 6747520000 SDP1962 S NARAYANASWAMY MARUTHI NAGAR 274404 120 2 LT5 511 0 4 11389 53 1 0 3 1 50 0 0 0 1210 2744 2026-04-02 1 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 2024-06-19 111111742053 0 0 0 1 0 0 0 0 1 0 S NARAYANASWAMY,MARUTHI NAGAR 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471089550 6689147820 SDP3227 S N GURUMURTHEY S/O S V NARAYANASWAMY MARUTHI NAGARA 274404 67 2 LT5 511 0 2 729 5 1 0 3 0.5600 1651 14.5700 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007014 0 9999999 E098071 0 0 0 0 0 0 0 0 1 0 S N GURUMURTHEY,S/O S V NARAYANASWAMY MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1471089549 6688520000 SDP988 CHANNAKESHAVA S/O.NARAYANAPPA IDLODU 274404 147 2 LT5 511 0 5 15184 187 1 0 3 0.4900 -307 9.7400 0 0 0 2744 2026-04-02 1 0 0 2026-03-02 3 0 0 0 0 14007014 0 9999999 2004-11-01 E102481 0 0 0 2 0 0 0 0 1 0 CHANNAKESHAVA,S/O.NARAYANAPPA IDLODU 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1471089518 6585814529 SDP2830 MUNIRAJU S/O NARAYANAPPA MARUTI NAGAR 274404 22 2 LT5 511 0 5 20405 329 1 0 3 0.3300 -494 40.3500 0 0 490 2744 2026-04-02 1 0 0 2026-03-02 3 0 0 0 0 14007014 ASD to be paid:Rs.490 (ignore if paid) 0 999999 2018-08-20 C775676 0 0 0 3 0 0 0 0 1 0 MUNIRAJU,S/O NARAYANAPPA MARUTI NAGAR 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 10002011681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1471089687 6521883037 SDP2765 Sri N. Srinivas S/O NARAYANAPPA Maruthi Nagar 274404 48 2 LT5 511 0 5 39832 421 1 0 3 0.6000 0 1 0 0 0 2744 2026-04-02 1 0 0 2026-03-02 3 0 0 0 0 14007014 0 999999 2018-03-27 C524874 0 0 0 4 0 0 0 0 1 0 Sri N. Srinivas,S/O NARAYANAPPA Maruthi Nagar 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2