1455471209 3278312222 SDL26337 SRI.KALEEMULLA S/O JAILABUDDIN KADRIPALYA 274401 39 3 LT1 211 0.4800 0 3880 10 1 0 2 0 1231 13.8200 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 9999999 100000238276 0 0 0 0 0 0 0 0 0 0 SRI.KALEEMULLA,S/O JAILABUDDIN KADRIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471134 3207925253 SDL34667 SRI K.ANWAR SAB S/O ABDUL RAZAQ SAB KADIRI PALYA 274401 43 3 LT1 211 1 0 11240 166 1 0 3 0.8000 915 5.4100 0 0 1770 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 BC2291150 0 0 0 1 0 0 0 0 0 0 SRI K.ANWAR SAB,S/O ABDUL RAZAQ SAB KADIRI PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455471278 3186670994 SDL31997 SRI K.ANWAR SAB S/O LATE ABDUL RAZAQ KHADRI PALYA 274401 22 3 LT1 211 1 0 10324 64 1 0 3 0.8700 348 2.2800 0 0 390 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 ASD to be paid:Rs.390 (ignore if paid) 0 99999 28988435 0 0 0 2 0 0 0 0 0 0 SRI K.ANWAR SAB,S/O LATE ABDUL RAZAQ KHADRI PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455471275 3151327774 SDL31998 SRI K.ANWAR SAB S/O LATE ABDUL RAFIQ SAB KHADRI PALYA 274401 23 3 LT1 211 1 0 3818 3 1 0 3 1 13 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 0 9999999 28988439 0 0 0 0 0 0 0 0 0 0 SRI K.ANWAR SAB,S/O LATE ABDUL RAFIQ SAB KHADRI PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455471157 3110613333 SDL15728 K.ANWAR SAB KADHIRIPALYA - 274401 27 3 LT1 211 0.4000 0 3179 20 1 0 3 0 0 1 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 99999 3110613129A 0 0 0 0 0 0 0 0 0 0 K.ANWAR SAB,KADHIRIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455471162 3108512222 SDL3007 RAMANJANEYAPPA KADARIPALYA - 274401 117 3 LT1 211 0.1600 0 3360 0 1 0 3 0 8917 144.5300 295.0600 0 0 2744 2026-02-03 0 0 0 2025-10-03 0 0 0 0 0 14007011 0 100000 3108512073A 0 0 0 0 0 0 0 0 0 0 RAMANJANEYAPPA,KADARIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471341 3026512222 SDL3499 S.M. SUBRAMANYA SHETTY ULLURPET SHIDLGHATTA 274401 218 3 LT1 211 0.1600 0 8478 67 1 0 3 0 117 1 0 0 1160 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 3026512235A 0 0 0 0 0 0 0 0 0 0 S.M. SUBRAMANYA SHETTY,ULLURPET SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455471268 2975512222 SDL6512 PM.KHADHARPASHSA S/O LATE PYAREJAN KADRIPALYA 274401 52 3 LT1 211 0.1600 0 16930 418 1 0 3 0 0 5.9700 0 0 6860 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.6860 (ignore if paid) 0 100000 100000241421A 0 0 0 0 0 0 0 0 0 0 PM.KHADHARPASHSA,S/O LATE PYAREJAN KADRIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455471259 2973613333 AEH501 S.P.SAYED ANWAR S/O.SAYED ATA KADRIPALYA 274401 86 3 LT1 211 3 0 8816 58 1 0 3 0 0 3.0200 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 9999 100000238693 0 0 0 0 0 0 0 0 0 0 S.P.SAYED ANWAR,S/O.SAYED ATA KADRIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471257 2942613333 SDL12831 M.SHAFIULLA S/O ABDUL RAZAQSAB KADHIRIPALYA 274401 71 3 LT1 211 0.4800 0 6355 24 1 0 3 0 1 0 0 0 240 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.240 (ignore if paid) 0 100000 2942613496A 0 0 0 0 0 0 0 0 0 0 M.SHAFIULLA,S/O ABDUL RAZAQSAB KADHIRIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455471343 2925512222 SDL3232 NANASAB ULLURPET - 274401 7 3 LT1 211 0.1000 0 28046 74 1 0 3 0 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 2925512244A 0 0 0 0 0 0 0 0 0 0 NANASAB,ULLURPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1455471325 2835512222 SDL7688 M/S ZAREENTAJ KADHIRIPALYA - 274401 10 3 LT1 211 0.3200 0 5520 35 1 0 3 0 359 2.6900 0 0 690 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.690 (ignore if paid) 0 100000 2835512335A 0 0 0 0 0 0 0 0 0 0 M/S ZAREENTAJ,KADHIRIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1455471182 2796039000 SDL29229 RAMACHANDRA B R S/O LATE RAMAIAH KADIRIPALYA 274401 104 3 LT1 211 0.4800 0 23622 46 1 0 3 0 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 9999999 111115926876 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA B R,S/O LATE RAMAIAH KADIRIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826203 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471241 2769867572 SDL37467 AMEERUNNISA.ALIAS.YASMEEN TAJ W/O MOHAMAD KALEEM ULLA AT-KADHARI PALYA 274401 7 3 LT1 211 1 0 4528 111 1 0 3 0.9100 0 0 0 0 540 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 52974016 0 0 0 1 0 0 0 0 0 0 AMEERUNNISA.ALIAS.YASMEEN TAJ,W/O MOHAMAD KALEEM ULLA AT-KADHARI PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455471168 2705512222 SDL920 B.VENKATARAYAPPA KADHIRIPALYA - 274401 176 3 LT1 211 0.2400 0 13563 73 1 0 3 0 -48 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 2705512008A 0 0 0 0 0 0 0 0 0 0 B.VENKATARAYAPPA,KADHIRIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471197 2682635076 SDAEH824 ANWAR SAB S/O ABDUL RAZAK SAB KADIRIPALYA 274401 45 3 LT1 211 7 0 25377 427 1 0 3 0.9800 -1885 3.3700 0 0 6550 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 ASD to be paid:Rs.6550 (ignore if paid) 0 9999999 E025247 0 0 0 4 0 0 0 0 0 0 ANWAR SAB,S/O ABDUL RAZAK SAB KADIRIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 2 1455471305 2640613333 SDL14740 SYED TAJPASHA KADHIRIPALYA - 274401 35 3 LT1 211 0.4000 0 4460 13 1 0 3 0 878 12.3200 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 2640613411A 0 0 0 0 0 0 0 0 0 0 SYED TAJPASHA,KADHIRIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 2 12 2024-11-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455471171 2581613333 SDL14472 DR DEVARAJU BEN DR VENKATARAPA KADHRIPALYA - 274401 55 3 LT1 211 0.4000 0 10187 8 1 0 3 0 -61 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 2581613828A 0 0 0 0 0 0 0 0 0 0 DR DEVARAJU BEN DR VENKATARAPA,KADHRIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455471219 2472139000 SDL29099 N. LAKSHMINARAYANA KADRI PALYA SIDLAGHATTA562105 274401 167 3 LT1 211 1 0 8497 55 1 0 3 1 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 0 0 111123457519 0 0 0 1 0 0 0 0 0 0 N. LAKSHMINARAYANA,KADRI PALYA SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471229 2058312222 SDL27010 SRI ANWAR SAB S/O ABDUL RAZZAK KADRI PALYA 274401 29 3 LT1 211 0.4800 0 21 21 1 0 3 0.9800 71 0 0 0 620 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 ASD to be paid:Rs.620 (ignore if paid) 0 0 A9367832 0 0 0 1 0 0 0 0 0 0 SRI ANWAR SAB,S/O ABDUL RAZZAK KADRI PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1455471336 1919746295 SDL34421 SMT S.T SHANTHAMMA W/O ASHWATHAPPA #99 274401 142 3 LT1 211 1 0 2226 24 1 0 3 0.9900 21 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 0 9999999 39824420 0 0 0 0 0 0 0 0 0 0 SMT S.T SHANTHAMMA,W/O ASHWATHAPPA #99 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455471202 1835512222 SDL7689 JAREENATAJ KADHIRIPALYA - 274401 9 3 LT1 211 0.2000 0 10355 47 1 0 3 0 3 0 0 0 530 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.530 (ignore if paid) 0 0 1835512334A 0 0 0 0 0 0 0 0 0 0 JAREENATAJ,KADHIRIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455471235 1640613333 SDL14741 SYED TAJPASHA KADHIRIPALYA SIDLAGATTA 274401 34 3 LT1 211 0.4000 0 8276 36 1 0 3 0 48 1 0 0 420 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.420 (ignore if paid) 0 100000 1640613410A 0 0 0 0 0 0 0 0 0 0 SYED TAJPASHA,KADHIRIPALYA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 49 54 2024-03-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1455471311 1623613333 SDL10039 SHAFIULLA S/O.ABDUL RASHID SA KADARIPALYA 274401 69 3 LT1 211 0.2800 0 3407 51 1 0 3 0 1533 13.0800 0 0 750 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 1623613229A 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,S/O.ABDUL RASHID SA KADARIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455471208 1533613333 AEH63 P.NARAYANASWAMY KADRIPALYA - 274401 214 3 LT1 211 3.5000 0 16274 185 1 0 3 0 -4 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 1533613335A 0 0 0 0 0 0 0 0 0 0 P.NARAYANASWAMY,KADRIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 160.8300 177 2024-01-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471166 1489512222 SDL19157 GOPAL KADIRIPALYA SIDLAGATTA 274401 151 3 LT1 211 0.2400 0 14265 100 1 0 3 0 0 6.0300 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 1489512825A 0 0 0 0 0 0 0 0 0 0 GOPAL,KADIRIPALYA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471227 1454512222 SDL6720 M.K.AKKALLAPPA KADARIPALYA - 274401 128 3 LT1 211 0.1200 0 12251 89 1 0 3 0 -193 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 1454512529A 0 0 0 0 0 0 0 0 0 0 M.K.AKKALLAPPA,KADARIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455471337 1315512222 SDL8369 POST NARAYANAPPA KADARIPALYA SHIDLGHATTA 274401 90 3 LT1 211 0.2000 0 17679 82 1 0 3 0 159 5.1600 0 0 0 2744 2026-02-03 0 0 0 2025-12-03 0 0 0 0 0 14007011 0 100000 1315512164A 0 0 0 0 0 0 0 0 0 0 POST NARAYANAPPA,KADARIPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826203 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-22 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471237 9926512222 SDL3495 S.P.SAYED MAHAMED ULLURPET - 274401 223 3 LT1 211 0.6800 0 1577 0 1 0 2 0 3002 42.6400 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 9926512247A 0 0 0 0 0 0 0 0 0 0 S.P.SAYED MAHAMED,ULLURPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471153 9853613333 AEH171 S.P.SAYED ANWAR S/O.SAYED FAT KADRIPALYA 274401 208 3 LT1 211 6 0 45022 419 1 0 3 0 0 10.1900 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 9853613590A 0 0 0 0 0 0 0 0 0 0 S.P.SAYED ANWAR,S/O.SAYED FAT KADRIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455471204 9820013041 SDL30002 K.ANWAR SAB S/O LATE ABDUL RAZAK SAB KHADRI PALYA 274401 19 3 LT1 211 0.7200 0 8275 33 1 0 3 0 105 1 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 9999999 3631250805 0 0 0 0 0 0 0 0 0 0 K.ANWAR SAB,S/O LATE ABDUL RAZAK SAB KHADRI PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1455471164 9766200820 SDL38638 ABDUL KHALEEL S/O IBRAHIM SAB KADIRIPALYA 274401 37 3 LT1 211 1 0 2636 48 1 0 3 0.9000 259 2.3500 0 0 500 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 ASD to be paid:Rs.500 (ignore if paid) 0 0 53322995 0 0 0 0 0 0 0 0 0 0 ABDUL KHALEEL,S/O IBRAHIM SAB KADIRIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455471346 9678312222 SDL27088 SMT.BASAMMA ULLUR PET ULLUR PET 274401 97 3 LT1 211 0.4800 0 4135 2 1 0 3 0 39 0 0 0 670 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000237307 0 0 0 0 0 0 0 0 0 0 SMT.BASAMMA,ULLUR PET ULLUR PET 0 0 0 0 0 0 0 0 2026-02-03 0 10000826203 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455471175 9550613333 SDL17058 PILLAMMA KADIRIPALYA - 274401 56 3 LT1 211 0.2800 0 17895 35 1 0 3 0 106 0 0 0 1040 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 9550613523A 0 0 0 0 0 0 0 0 0 0 PILLAMMA,KADIRIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1455471234 9509512222 SDL21234 S.P SAYAD MOHAMED S/O SAYAD PATHULLASAB KADRIPALYA 274401 111 3 LT1 211 0.2400 0 13506 40 1 0 3 0 250 7.8900 0 0 270 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.270 (ignore if paid) 0 100000 9509512015A 0 0 0 0 0 0 0 0 0 0 S.P SAYAD MOHAMED,S/O SAYAD PATHULLASAB KADRIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826203 0 0 0 0 1 0 0 0 0 0 58 64 2023-11-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455471231 9497168989 SDL40474 RATHNAMMA W/O T MURTHY, KADIRIPALYA3 274401 188 3 LT1 211 1 0 1088 82 1 0 3 0.8300 0 6.5500 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 0 10000 A9111790 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O T MURTHY, KADIRIPALYA3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1455471228 9496512222 SDL21670 ROOPA V W/O LATE. M.VENKATARAMAPPA KADRIPALYA 274401 116 3 LT1 211 0.2400 0 1086 0 1 0 3 0 -32 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 9496512961A 0 0 0 0 0 0 0 0 0 0 ROOPA V,W/O LATE. M.VENKATARAMAPPA KADRIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455471159 9455512222 SDL5393 D.SAYED KASIMSAB KADARIPALYA - 274401 98 3 LT1 211 0.3600 0 15228 107 1 0 3 0 0 1 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 9455512517A 0 0 0 0 0 0 0 0 0 0 D.SAYED KASIMSAB,KADARIPALYA - 1.6400 0 0 0 0 0 0 0 2026-02-03 0 10000826203 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471156 9438512222 SDL18993 ATTURU KRISHNAPPA KADIRIPALYA - 274401 147 3 LT1 211 0.2400 0 4949 34 1 0 3 0 0 1 0 0 460 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.460 (ignore if paid) 0 100000 9438512342A 0 0 0 0 0 0 0 0 0 0 ATTURU KRISHNAPPA,KADIRIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471160 9427512222 SDL20854 S.P.SAYED ANWAR SDL - 274401 67 3 LT1 211 0.2400 0 6415 32 1 0 3 0 -83 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 9999 9427512230A 0 0 0 0 0 0 0 0 0 0 S.P.SAYED ANWAR,SDL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1455471211 9401613333 SDL15033 D.V.NAGARAJA KADHIRIPALYA - 274401 60 3 LT1 211 0.2000 0 9918 101 1 0 3 0 633 8.7500 0 0 820 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.820 (ignore if paid) 0 100000 9401613046A 0 0 0 0 0 0 0 0 0 0 D.V.NAGARAJA,KADHIRIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1455471307 9389512222 SDL19159 RATHNAMMA KADIRIPALYA - 274401 146 3 LT1 211 0.2400 0 1783 1 1 0 3 0 -26 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 9389512823A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,KADIRIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455471263 9334937197 SDL33584 SMT RATHNAMMA S/O BAIYANNA KADRIPALYA 274401 131 3 LT1 211 1 0 1460 3 1 0 3 0.9900 8 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 0 0 37904097 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,S/O BAIYANNA KADRIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455471270 9303744522 SDL32000 SRI K.ANWAR SAB S/O LATE ABDUL RAZAQ SAB KHADRI PALYA 274401 24 3 LT1 211 1 0 4302 39 1 0 3 0.8200 65 1 0 0 210 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 ASD to be paid:Rs.210 (ignore if paid) 0 99999 28987073 0 0 0 0 0 0 0 0 0 0 SRI K.ANWAR SAB,S/O LATE ABDUL RAZAQ SAB KHADRI PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455471250 9246726494 SDL40473 RATHNAMMA W/O T MURTHY, KADIRIPALYA2 274401 187 3 LT1 211 1 0 337 22 1 0 3 0.9800 -6445 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 0 10000 A9111789 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O T MURTHY, KADIRIPALYA2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455471249 9245512222 SDL6918 MUNINARAYANAPPA ULLURPET - 274401 135 3 LT1 211 0.2000 0 7117 23 1 0 3 0 581 5.2700 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 9245512497A 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA,ULLURPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455471148 9158512222 SDL19861 SYED TAJ PASHA KADIRIPALYA - 274401 32 3 LT1 211 0.2500 0 12817 56 1 0 3 0 16 0 0 0 1260 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 9158512527A 0 0 0 0 0 0 0 0 0 0 SYED TAJ PASHA,KADIRIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455471303 9103613333 SDL10025 S.P.SAYED ANWAR KADARIPALYA SHIDLGHATTA 274401 212 3 LT1 211 0.8600 0 11811 133 1 0 3 0 -14 0 0 0 1230 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.1230 (ignore if paid) 0 0 100000239236 0 0 0 0 0 0 0 0 0 0 S.P.SAYED ANWAR,KADARIPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 142.5000 157 2025-01-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455471299 9093179000 SDL29616 LALITHAMMA W/O VENKATARADDEY KADARIPALYA 274401 66 3 LT1 211 0.4800 0 9222 93 1 0 3 0 1 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 9999999 111115923579 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,W/O VENKATARADDEY KADARIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1455471142 9067512222 SDL20762 SYED TAJ PASHA SDL - 274401 31 3 LT1 211 0.0100 0 9802 37 1 0 3 0 170 1.3900 0 0 450 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.450 (ignore if paid) 0 100000 9067512621A 0 0 0 0 0 0 0 0 0 0 SYED TAJ PASHA,SDL - 1.1600 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1455471251 9035512222 SDL758 K.VENKATASHAMAPPA KADARIPALYA - 274401 228 3 LT1 211 0.3800 0 7690 71 1 0 3 0 0 1 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 9035512361A 0 0 0 0 0 0 0 0 0 0 K.VENKATASHAMAPPA,KADARIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826203 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471321 8984512222 SDL9466 K.N.PRABHAKAR KADARIPALYA - 274401 215 3 LT1 211 0.2400 0 19866 110 1 0 3 0 147 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 8984512819A 0 0 0 0 0 0 0 0 0 0 K.N.PRABHAKAR,KADARIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455471323 8979512222 SDL16677 S.CHENNARAYAPPA JOGPET - 274401 209 3 LT1 211 0.3200 0 4804 28 1 0 3 0 427 3.5900 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 8979512782A 0 0 0 0 0 0 0 0 0 0 S.CHENNARAYAPPA,JOGPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455471136 8965512222 SDL7038 SAROJAMMA KADARIPALYA - 274401 132 3 LT1 211 0.1600 0 4261 72 1 0 3 0 1675 22.9900 0 0 670 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.670 (ignore if paid) 0 100000 8965512682A 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,KADARIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455471284 8928512222 SDL2147 NANJAPPA ULLURPET - 274401 126 3 LT1 211 0.2400 0 8302 56 1 0 3 0 24 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 8928512271A 0 0 0 0 0 0 0 0 0 0 NANJAPPA,ULLURPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455471283 8907512222 SDL583 P.M.VENKATAPPA ULURPET - 274401 162 3 LT1 211 0.5800 0 6847 114 1 0 3 0 0 1 0 0 740 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.740 (ignore if paid) 0 100000 8907512010A 0 0 0 0 0 0 0 0 0 0 P.M.VENKATAPPA,ULURPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471186 8851947183 SDL38816 MUSTARI BEGUM W/O KHAJI MAHAMMED SHARIFF KADIRIPALYA 274401 93 3 LT1 211 1 0 1995 41 1 0 3 0.6100 5 0 0 0 350 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 ASD to be paid:Rs.350 (ignore if paid) 0 0 53181111 0 0 0 0 0 0 0 0 0 0 MUSTARI BEGUM,W/O KHAJI MAHAMMED SHARIFF KADIRIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455471243 8797512222 SDL23842 N.SHANKAR S/O.NARASIMHAIAH KADARIPALYA 274401 73 3 LT1 211 0.2400 0 9295 44 1 0 3 0 9 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 8797512935A 0 0 0 0 0 0 0 0 0 0 N.SHANKAR,S/O.NARASIMHAIAH KADARIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1455471240 8796512222 SDL3753 B GOPAL S/O.BYATARAYAPPA KADARIPALYA 274401 192 3 LT1 211 0.3200 0 23835 101 1 0 3 0 26 5.4000 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 99999 100000238528A 0 0 0 0 0 0 0 0 0 0 B GOPAL,S/O.BYATARAYAPPA KADARIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455471131 8761351893 SDL40471 RATHNAMMA W/O T MURTHY, KADIRIPALYA 274401 185 3 LT1 211 1 0 34 2 1 0 3 0.8000 -11 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 0 10000 A9111787 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O T MURTHY, KADIRIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455471130 8759512222 SDL17624 DANA LAKSHMI KADIRIPALYA - 274401 199 3 LT1 211 0.2500 0 1347 0 1 0 3 0 13313 91.5000 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 8759512579A 0 0 0 0 0 0 0 0 0 0 DANA LAKSHMI,KADIRIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455471128 8753613333 AEH408 K.N.JAGANNATH S/O.K.NARAYANAP KADRIPALYA - 274401 217 3 LT1 211 3 0 28226 143 1 0 3 0 0 0 0 0 1510 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.1510 (ignore if paid) 0 100000 8753613578A 0 0 0 0 0 0 0 0 0 0 K.N.JAGANNATH S/O.K.NARAYANAP,KADRIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455471256 8703613333 SDL10932 BV.BYATAPPA ULLURPET - 274401 3 3 LT1 211 0.1200 0 4549 42 1 0 3 0 -8 0 0 0 210 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.210 (ignore if paid) 0 100000 8703613031A 0 0 0 0 0 0 0 0 0 0 BV.BYATAPPA,ULLURPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455471328 8681613333 SDL13195 SUNNASA BEE ULLURPET - 274401 6 3 LT1 211 0.2400 0 9722 114 1 0 3 0 7 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 8681613844A 0 0 0 0 0 0 0 0 0 0 SUNNASA BEE,ULLURPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455471154 8626622406 SDL35666 VIJAYA NIRMALA W/O DV DEVARAJU KADARIPALYA 274401 57 3 LT1 211 1 0 4100 57 1 0 3 0.9100 0 1.2000 0 0 470 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 ASD to be paid:Rs.470 (ignore if paid) 0 999999 52187522 0 0 0 0 0 0 0 0 0 0 VIJAYA NIRMALA,W/O DV DEVARAJU KADARIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455471262 8509512222 SDL21235 S.P SAYAD MAHAMED S/O SAYAD GATHULLASAB KADRIPALYA 274401 112 3 LT1 211 0.2400 0 9310 0 1 0 3 0 14088.1700 1824.1100 0 0 0 2744 2026-02-03 0 0 0 2024-10-03 0 0 0 -0.3400 0 14007011 0 100000 8509512014A 0 0 0 0 0 0 0 0 0 0 S.P SAYAD MAHAMED,S/O SAYAD GATHULLASAB KADRIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471155 8438512222 SDL18994 RATHNAMMA KADIRIPALYA SIDLAGATTA 274401 141 3 LT1 211 0.1600 0 1320 4 1 0 3 0 -28 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 8438512341A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,KADIRIPALYA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471207 8401613333 SDL15034 D.V.NAGARAJA KADHIRIPALYA SIDLAGATTA 274401 59 3 LT1 211 0.2000 0 1980 1 1 0 3 0 1494 13.6800 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 99999 8401613045A 0 0 0 0 0 0 0 0 0 0 D.V.NAGARAJA,KADHIRIPALYA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455471199 8339312222 SDL27035 SRI K.ANWAR SAB S/O ABDUL RAZAK SAB KADRIPALYA 274401 45 3 LT1 211 0.4800 0 5033 12 1 0 3 1 0 1 0 0 530 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116538111 0 0 0 1 0 0 0 0 0 0 SRI K.ANWAR SAB,S/O ABDUL RAZAK SAB KADRIPALYA 1.7000 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1455471195 8337512222 SDL289 POST NARAYANAPPA ULUR PET - 274401 96 3 LT1 211 0.2400 0 14082 51 1 0 3 0 -37 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 8337512332A 0 0 0 0 0 0 0 0 0 0 POST NARAYANAPPA,ULUR PET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826203 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455471198 8325512222 SDL3346 NARASIHMIAH ULLURPET - 274401 74 3 LT1 211 0.2000 0 16464 183 1 0 3 0 171 5.2200 0 0 1290 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 8325512290A 0 0 0 0 0 0 0 0 0 0 NARASIHMIAH,ULLURPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826207 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455471320 8177341717 SDL28203 S.T.Shanthamma LATE.B.A.ASWATHAPPA Kadiripalya 274401 143 3 LT1 211 0.2400 0 2259 6 1 0 3 0 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 0 111112677959 0 0 0 0 0 0 0 0 0 0 S.T.Shanthamma,LATE.B.A.ASWATHAPPA Kadiripalya 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471149 8158512222 SDL19862 SYED TAJ PASHA KADIRIPALYA - 274401 33 3 LT1 211 0.2500 0 19870 42 1 0 3 0 -2 0 0 0 690 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.690 (ignore if paid) 0 100000 8158512526A 0 0 0 0 0 0 0 0 0 0 SYED TAJ PASHA,KADIRIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455471359 8065512222 SDL742 TD.NANJUNDAMURTHY ULLURPET - 274401 72 3 LT1 211 0.2800 0 2842 0 1 0 2 0 599 5.2300 0 0 220 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.220 (ignore if paid) 0 100000 8065512692A 0 0 0 0 0 0 0 0 0 0 TD.NANJUNDAMURTHY,ULLURPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471173 8024512222 SDL9934 ADARSH V KADARIPALYA - 274401 193 3 LT1 211 0.2800 0 2910 0 1 0 2 0 0 6.1300 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 9999 8024512297A 0 0 0 0 0 0 0 0 0 0 ADARSH V,KADARIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471313 7979512222 SDL16678 S.CHENNARAYAPPA JOGPET - 274401 210 3 LT1 211 0.3200 0 4779 37 1 0 3 0 205 6.9700 0 0 490 2744 2026-02-03 0 0 0 2025-12-03 0 0 0 0 0 14007011 ASD to be paid:Rs.490 (ignore if paid) 0 100000 7979512778A 0 0 0 0 0 0 0 0 0 0 S.CHENNARAYAPPA,JOGPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-29 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471344 7869512222 SDL17626 ABDUL KAHALEEL ULLURPET - 274401 11 3 LT1 211 0.2500 0 30399 8 1 0 3 0 1240 9.9600 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 99999 7869512672A 0 0 0 0 0 0 0 0 0 0 ABDUL KAHALEEL,ULLURPET - 1.3000 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471141 7864266764 SDL30003 K.ANWAR SAB S/O LATE ABDUL RAZAK SAB KHADRI PALYA 274401 20 3 LT1 211 0.7200 0 4511 11 1 0 3 0 176 2.3800 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 9999999 5738625524 0 0 0 0 0 0 0 0 0 0 K.ANWAR SAB,S/O LATE ABDUL RAZAK SAB KHADRI PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455471287 7796512222 SDL3754 LALITHAMMA W/O VENKATA REDDY SHIDLGHATTA 274401 196 3 LT1 211 0.3600 0 11098 123 1 0 3 0 304 1.5400 0 0 310 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.310 (ignore if paid) 0 100000 7796512989A 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,W/O VENKATA REDDY SHIDLGHATTA 1.1000 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1455471194 7734529306 SDL30001 K.ANWAR SAB S/O LATE ABDUL RAZAK SAB 274401 18 3 LT1 211 0.7200 0 7817 21 1 0 3 0 0 1 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 9999999 1291003761 0 0 0 0 0 0 0 0 0 0 K.ANWAR SAB,S/O LATE ABDUL RAZAK SAB 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471193 7732613333 SDL14989 SHEIK DAVUD SAB BIN SHEIK MUKTHAM SAB, KADIRIPALYA - 274401 76 3 LT1 211 1 0 6385 43 1 0 2 0 149 1 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 9999 7732613301A 0 0 0 0 0 0 0 0 0 0 SHEIK DAVUD SAB BIN,SHEIK MUKTHAM SAB, KADIRIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826203 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471191 7728512222 SDL20979 DODDASUBBANNA MARAPPA KADARIPALYA 274401 154 3 LT1 211 0.1200 0 5657 47 1 0 3 0 104 1 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 7728512253A 0 0 0 0 0 0 0 0 0 0 DODDASUBBANNA,MARAPPA KADARIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471192 7726512222 SDL4978 AMEERKHAN KADHIRIPALYA - 274401 18 3 LT1 211 0.1200 0 11235 2 1 0 3 0 -34 0 0 0 740 2744 2026-02-03 0 0 0 2025-10-03 0 0 0 0 0 14007011 ASD to be paid:Rs.740 (ignore if paid) 0 100000 7726512222A 0 0 0 0 0 0 0 0 0 0 AMEERKHAN,KADHIRIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-18 2025-10-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471167 7649877099 SDL34666 SRI K.ANWAR SAB S/O ABDUL RAZAQ SAB KADIRI PALYA 274401 42 3 LT1 211 1 0 3899 3 1 0 3 1 0 1 0 0 290 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000218485 0 0 0 1 0 0 0 0 0 0 SRI K.ANWAR SAB,S/O ABDUL RAZAQ SAB KADIRI PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455471288 4867520000 SDP690 D.MAHABOOBPASHA S/O SHAIKDAWOOD KADHRIPALYA 274401 77 3 LT5 511 0 20 192430 1751 1 0 3 0.6100 0 0 0 0 0 2744 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14007011 0 9999999 2004-11-01 C507930 0 0 0 10 0 0 0 0 1 0 D.MAHABOOBPASHA,S/O SHAIKDAWOOD KADHRIPALYA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000826203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.1400 2 1455471356 4837520000 SDP1994 SRI ABDUL KHALEEL S/O IBRAHIM SAB KADRIPALYA 274401 36 3 LT5 511 0 9 20250 159 1 0 3 0.4200 -7398 0 0 0 0 2744 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14007011 0 9999999 2024-01-03 D421867 0 0 0 3 0 0 0 0 1 0 SRI ABDUL KHALEEL,S/O IBRAHIM SAB KADRIPALYA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000826196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1455471221 4768520000 SDP585 P N NARASIHMAIAH S/O NARAYANAPPA KADHRIPALYA 274401 122 3 LT5 511 0 1.2500 9781 94 1 0 3 0 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 0 4768520635A 0 0 0 0 0 0 0 0 1 0 P N NARASIHMAIAH,S/O NARAYANAPPA KADHRIPALYA 0 1.5000 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455471137 4719153326 SDP2847 MOHAMMED KALEEMULLA S/O JAILA BUDDIN KADARI PALYA 274401 40 3 LT5 511 0 8 14812 30 1 0 2 0 13 0 0 0 0 2744 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14007011 0 9999999 2025-06-01 2022-09-26 100007051833 0 0 0 0 0 0 0 0 1 0 MOHAMMED KALEEMULLA,S/O JAILA BUDDIN KADARI PALYA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000826196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471285 4468520000 SDP1721 SMT.NAGAVENI W/O MURULIDARABABU KADIRIPALYA TOWN 1 274401 16 3 LT5 511 0 4 29176 164 1 0 3 0 1138 12.6900 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 0 4468520605A 0 0 0 0 0 0 0 0 0 0 SMT.NAGAVENI,W/O MURULIDARABABU KADIRIPALYA TOWN 1 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1455471274 4198924231 SDP2103 Salma Tabasam D.MAHABOOBPASHA Kadiripalya 274401 79 3 LT5 511 0 7 23099 1 1 0 3 0 -1506 0 0 0 0 2744 2026-02-03 1 0 0 2026-01-03 0 0 0 0 0 14007011 0 99999 2014-12-18 100004607621 0 0 0 0 0 0 0 0 1 0 Salma Tabasam,D.MAHABOOBPASHA Kadiripalya 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000826203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471247 4061309025 SDP2443 K.ANWAR SAB S/O LATE ABDUL RAZAK SAB KHADRI PALYA silk twisting 274401 229 3 LT5 511 7 0 133725 221 1 0 3 0 -810 0 0 0 0 2744 2026-02-03 1 0 0 2026-01-03 0 0 0 0 0 14007011 0 999999 2024-02-03 4387088174 0 0 0 0 0 0 0 0 0 0 K.ANWAR SAB,S/O LATE ABDUL RAZAK SAB KHADRI PALYA silk twisting 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000826196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455471224 3858115910 SDP2105 ROOPA V LATE M.VENKATARAYAPPA Kadiripalya 274401 115 3 LT5 511 0 2 623 0 1 0 3 0 0 1 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 9999999 100004608007 0 0 0 0 0 0 0 0 0 0 ROOPA V,LATE M.VENKATARAYAPPA Kadiripalya 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455471214 3478520000 SDP1674 R.PERUMAL KADRIPALYA SIDLAGATTA 274401 123 3 LT5 511 0 10 257178 1359 1 0 3 0 -153 155.2300 0 0 0 2744 2026-02-03 1 0 0 2026-01-03 0 0 0 0 0 14007011 0 9999999 2007-12-15 3478520704A 0 0 0 0 0 0 0 0 0 0 R.PERUMAL,KADRIPALYA SIDLAGATTA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000826196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455471236 3468520000 SDP1720 S.A.MUNAWAR SIDLAGHATTA KADIRIPALYA 274401 87 3 LT5 511 0 5 21350 103 1 0 3 0 0 0 0 0 3700 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.3700 (ignore if paid) 0 9999999 100000244119 0 0 0 0 0 0 0 0 0 0 S.A.MUNAWAR,SIDLAGHATTA KADIRIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455471172 2078520000 SDP449 SYED MOHMAD S/O FUTHULLASAB KADHRIPALYA 274401 0 3 LT5 511 0 3.7500 11730 0 1 0 3 0 18370.2500 4610.2900 0 0 0 2744 2026-02-03 0 0 0 2023-03-03 0 0 0 0.1100 0 14007011 0 99999 100000241619 0 0 0 0 0 0 0 0 0 0 SYED MOHMAD,S/O FUTHULLASAB KADHRIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471215 1939520000 SDP1606 S.P. SYED MOHAMED SAB S/O SYED FATHULLA SAB KADIRI PALYA 274401 225 3 LT5 511 0 2 535 0 1 0 3 0 941 4.9100 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 9999999 1939520317A 0 0 0 0 0 0 0 0 1 0 S.P. SYED MOHAMED SAB,S/O SYED FATHULLA SAB KADIRI PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455471152 1884217275 SDP2703 RAMACHANDRA B R S/O LATE RAMAIAH KADIRI PALYA 274401 105 3 LT5 511 0 8 128747 372 1 0 3 0.6600 0 12.0900 0 0 0 2744 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14007011 0 9999999 2017-11-16 C502448 0 0 0 5 0 0 0 0 1 0 RAMACHANDRA B R,S/O LATE RAMAIAH KADIRI PALYA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000826203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2400 2 1455471233 1637520000 SDP1816 SRI K.ANWAR SAB S/O ABDUL RAZAQ SAB KADRIPALYA 274401 17 3 LT5 511 0 3 23297 0 1 0 3 0 0 1 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 9999999 100000237477 0 0 0 0 0 0 0 0 1 0 SRI K.ANWAR SAB,S/O ABDUL RAZAQ SAB KADRIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455471201 1547520000 SDP1847 SMT.ASHRAF UNNISSA W/O ASIFPASHA KADRIPALYA 274401 205 3 LT5 511 0 30 2686 307 1 0 3 0.5900 0 15.6200 0 0 11160 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 ASD to be paid:Rs.11160 (ignore if paid) 0 9999 23646165 0 0 0 8 0 0 0 0 1 0 SMT.ASHRAF UNNISSA,W/O ASIFPASHA KADRIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8420 2 1455471238 1339520000 SDP1259 A R BABU S/O ABDUL RKADHRIPALYA SILK TIPPING 274401 125 3 LT5 511 0 4 34084 100 1 0 2 0 -2088 0 0 0 0 2744 2026-02-03 1 0 0 2026-01-03 0 0 0 0 0 14007011 0 0 2023-01-19 2022-09-26 1339520356A 0 0 0 0 0 0 0 0 0 0 A R BABU,S/O ABDUL RKADHRIPALYA SILK TIPPING 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000826196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471331 1319520000 SDP851 S.A.SYED MUNAWAR PASHA S/O S.P. SYED ANWAR KADHRIPALYA 274401 89 3 LT5 511 0 10 50041 518 1 0 3 0.5300 -2854 0 0 0 0 2744 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14007011 0 999999 2004-11-01 C194935 0 0 0 4 0 0 0 0 1 0 S.A.SYED MUNAWAR PASHA,S/O S.P. SYED ANWAR KADHRIPALYA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000826203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 2 1455471129 8762780433 SDTP1274 B LAKSHMINARAYANA S/O CHIKKA BALAPPA, V G T ROAD LAT 13 390016 LONG 77 864108 274401 0 3 1LT7A 710 1 0 2217 31 1 0 3 0 -7670 0 0 0 0 2744 2026-02-03 0 0 0 2025-12-08 3 0 0 0 0 14007011 0 9999 111126181318 0 0 0 1 0 0 0 0 0 0 B LAKSHMINARAYANA,S/O CHIKKA BALAPPA, V G T ROAD LAT 13 390016 LONG 77 864108 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471267 9302453261 SDTP1271 BALARAJU S/O KUNTORAPPA, KURUBARA PETE LAT 13 389398 LONG 77 86378 274401 0 3 1LT7A 710 1 0 546 24 1 0 3 0 -8799 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-05 3 0 0 0 0 14007011 0 999 111126157525 0 0 0 0 0 0 0 0 1 0 BALARAJU,S/O KUNTORAPPA, KURUBARA PETE LAT 13 389398 LONG 77 86378 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471338 0409520000 SDP85 S.A. SYED ASIF PASHA S/O S.P. SYED ANWAR KADHRIPALYA 274401 207 3 LT5 511 0 4 153441 356 1 0 2 0 0 46.7800 0 0 420 2744 2026-02-03 1 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 2022-11-30 2022-09-26 0409520033A 0 0 0 0 0 0 0 0 1 0 S.A. SYED ASIF PASHA,S/O S.P. SYED ANWAR KADHRIPALYA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000826196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471188 0080180338 SDL40637 SYED GHOUSE PEER S/O S D SYED MOHIYUDDIN KHADIRIPALYA 274401 103 3 LT1 211 1 0 1058 104 1 0 3 0.8900 -2 4.1200 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 0 0 A9458773 0 0 0 1 0 0 0 0 0 0 SYED GHOUSE PEER,S/O S D SYED MOHIYUDDIN KHADIRIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1455471293 7795616860 SDL40638 SYED GHOUSE PEER S/O S D SYED MOHIYUDDIN1 KHADIRIPALYA 274401 104 3 LT1 211 1 0 732 19 1 0 3 0.9600 377 1.8800 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 0 0 A9458772 0 0 0 1 0 0 0 0 0 0 SYED GHOUSE PEER,S/O S D SYED MOHIYUDDIN1 KHADIRIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455471292 7419512222 SDL21633 RATHNAMMA W/O T.MURTHY ULLOR PET 274401 182 3 LT1 211 0.2400 0 6259 74 1 0 3 0 0 1 0 0 260 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000239565A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O T.MURTHY ULLOR PET 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471151 7356002514 SDL37664 SMT AFZAL UNNISSA W/O S D SYED MOHIDDIN AT KADARI PALYA 274401 98 3 LT1 211 1 0 4582 86 1 0 3 0.9900 -4 1.4900 0 0 1070 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 ASD to be paid:Rs.1070 (ignore if paid) 0 0 52982012 0 0 0 3 0 0 0 0 0 0 SMT AFZAL UNNISSA,W/O S D SYED MOHIDDIN AT KADARI PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1455471265 7337932442 SDL36264 SHANTHAMMA W/O CHIKKANANJAPPA JOGHPETE 274401 291 3 LT1 211 1 0 3015 40 1 0 3 0.6200 -48 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 0 9999999 52709934 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O CHIKKANANJAPPA JOGHPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1455471300 7294425761 SDL37471 AMEERUNNISA.ALIAS.YASMEEN TAJ W/O MOHAMAD KALEEM ULLA AT-KADHARI PALYA 274401 0 3 LT1 211 1 0 5431 75 1 0 3 0.9300 902 4.6500 0 0 1260 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 52974020 0 0 0 2 0 0 0 0 0 0 AMEERUNNISA.ALIAS.YASMEEN TAJ,W/O MOHAMAD KALEEM ULLA AT-KADHARI PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455471144 7244512222 SDL7274 DODDASUBBANNA KADARIPALYA - 274401 158 3 LT1 211 0.0800 0 23540 135 1 0 3 0 -59 0 0 0 1250 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 7244512435A 0 0 0 0 0 0 0 0 0 0 DODDASUBBANNA,KADARIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471145 7241613333 SDL13048 ANJINAMMA W/O B RAMAIAH KADARIPALYA 274401 109 3 LT1 211 0.4800 0 18727 129 1 0 3 0 0 12.7000 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 7241613471A 0 0 0 0 0 0 0 0 0 0 ANJINAMMA,W/O B RAMAIAH KADARIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826203 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471296 7183613333 AEH64 K.ANWARSAB S/O.ABDUL RAJKASAB KADRIPALYA 274401 49 3 LT1 211 6 0 28355 246 1 0 3 0 0 5.3100 0 0 0 2744 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 2000-01-01 7183613841A 0 0 0 0 0 0 0 0 0 0 K.ANWARSAB,S/O.ABDUL RAJKASAB KADRIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1455471327 7177512222 SDL23219 S.M. SUBRAMANI SETTY S/O MUNISHAMAPPA KADIRI PALYA 274401 220 3 LT1 211 0.4800 0 4901 26 1 0 3 0 505 7.1600 -0.4300 0 0 2744 2026-02-03 0 0 0 2025-12-03 0 0 0 0 0 14007011 0 100000 7177512745A 0 0 0 0 0 0 0 0 0 0 S.M. SUBRAMANI SETTY,S/O MUNISHAMAPPA KADIRI PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-24 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471132 7158512222 SDL19863 SMT.VIJAYAMMA W/O M.VENKATARAMANAPPA KADRIPALYA 274401 114 3 LT1 211 0.2500 0 18182 80 1 0 3 0 221 1.1600 0 0 630 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.630 (ignore if paid) 0 100000 7158512525A 0 0 0 0 0 0 0 0 0 0 SMT.VIJAYAMMA,W/O M.VENKATARAMANAPPA KADRIPALYA 1.9600 0 0 0 0 0 0 0 2026-02-03 0 10000826203 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471133 7154512222 SDL9716 PILLAMMA .C. KADARIPALYA - 274401 163 3 LT1 211 0.1600 0 4117 23 1 0 3 0 42 1 0 0 320 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.320 (ignore if paid) 0 100000 7154512525A 0 0 0 0 0 0 0 0 0 0 PILLAMMA .C.,KADARIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471271 7135512222 SDL3990 GUDIHALLIVENKATARAYAPPA/KANTAP KADHIRIPALYA - 274401 54 3 LT1 211 0.1600 0 5633 67 1 0 3 0 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 7135512369A 0 0 0 0 0 0 0 0 0 0 GUDIHALLIVENKATARAYAPPA/KANTAP,KADHIRIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455471266 7106512222 SDL6930 MUNIVENKATAMMA ULLRPET - 274401 140 3 LT1 211 0.1600 0 2345 10 1 0 3 0 -39 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 7106512034A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,ULLRPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471322 7074512222 SDL8486 S.D.SAYED AHMED KADRII PALYA - 274401 101 3 LT1 211 0.4200 0 2246 19 1 0 3 0 -50 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 7074512711A 0 0 0 0 0 0 0 0 0 0 S.D.SAYED AHMED,KADRII PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826203 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471253 7024512222 SDL9935 K.Y.NARASIMHAYYA KADARIPALYA - 274401 194 3 LT1 211 0.1600 0 796 0 1 0 3 0 3610 47.1300 435.6900 0 0 2744 2026-02-03 0 0 0 2025-10-03 0 0 0 0 0 14007011 0 9999999 7024512200A 0 0 0 0 0 0 0 0 0 0 K.Y.NARASIMHAYYA,KADARIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471200 6898512222 SDL21552 LAKSHMAMMA W/O JAYAPPA KADARIPLYA 274401 201 3 LT1 211 0.7200 0 8899 45 1 0 3 0 734 6.9900 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 100000235555A 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O JAYAPPA KADARIPLYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455471147 6836512222 SDL257 DM.VENKATARAYAPPA ULLURPET - 274401 14 3 LT1 211 0.2800 0 4110 0 1 0 3 0 -150 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 6836512334A 0 0 0 0 0 0 0 0 0 0 DM.VENKATARAYAPPA,ULLURPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455471276 6825512222 SDL400 SHANTAMMA JOGHPETH - 274401 160 3 LT1 211 0.0800 0 10869 6 1 0 3 0 -156 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 6825512238A 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,JOGHPETH - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471295 6778039000 SDL29278 H.V.NAGARHNAMMA W/O LATE RAMANJINAPPA KADIRIPALYA SIDLAGHATTA 562105 274401 118 3 LT1 211 0.4800 0 13251 85 1 0 3 0 782 9.4000 0 0 1400 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111113006246 0 0 0 0 0 0 0 0 0 0 H.V.NAGARHNAMMA W/O LATE RAMANJINAPPA,KADIRIPALYA SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455471140 6750405849 SDL40472 RATHNAMMA W/O T MURTHY, KADIRIPALYA1 274401 186 3 LT1 211 1 0 1083 41 1 0 3 0.8200 273 1.4500 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 0 10000 A9111788 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O T MURTHY, KADIRIPALYA1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1455471317 6568682038 SDL38655 N SHANKAR S/O NARASIMHAIAH KADIRI PALYA 274401 74 3 LT1 211 2 0 2116 81 1 0 3 0.8900 855 7.4500 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 0 0 A6759398 0 0 0 1 0 0 0 0 0 0 N SHANKAR,S/O NARASIMHAIAH KADIRI PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455471342 6555203981 SDL31999 SRI K.ANWAR SAB S/O LATE ABDUL RAZAQ SAB KHADRI PALYA 274401 25 3 LT1 211 1 0 7642 80 1 0 3 0.9900 1018 5.5100 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 0 99999 28987072 0 0 0 2 0 0 0 0 0 0 SRI K.ANWAR SAB,S/O LATE ABDUL RAZAQ SAB KHADRI PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455471277 6508512222 SDL23349 M. MANJUNATHA S/O MACHA REDDAPPA KADIRI PALYA 274401 137 3 LT1 211 0.2400 0 4604 31 1 0 3 0 524 4.5600 0 0 510 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.510 (ignore if paid) 0 100000 6508512017A 0 0 0 0 0 0 0 0 0 0 M. MANJUNATHA,S/O MACHA REDDAPPA KADIRI PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455471258 6473613333 AEH584 S.P.SYED AHAMED KADRIPALYA - 274401 222 3 LT1 211 3 0 23473 128 1 0 3 0 0 0 0 0 760 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.760 (ignore if paid) 0 100000 6473613754A 0 0 0 0 0 0 0 0 0 0 S.P.SYED AHAMED,KADRIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 124 136 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455471230 6397512222 SDL3500 M SYED FAYAZ PASHA KADARIPALYA SHIDLGHATTA 274401 226 3 LT1 211 3 0 19720 112 1 0 3 0 -123 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 99999 6397512981A 0 0 0 0 0 0 0 0 0 0 M SYED FAYAZ PASHA,KADARIPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455471362 6251613333 SDL1313 K.R.RAMANA KADARIPALYA - 274401 198 3 LT1 211 0.1600 0 16455 191 1 0 3 0 0 0 0 0 1450 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 6251613570A 0 0 0 0 0 0 0 0 0 0 K.R.RAMANA,KADARIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455471363 6241613333 SDL13049 B.RAMAYYA KADARIPALYA SHIDLGHATTA 274401 94 3 LT1 211 0.4800 0 5558 0 1 0 3 0 9450.1700 1169.9400 0 0 0 2744 2026-02-03 0 0 0 2024-10-03 0 0 0 -0.4100 0 14007011 0 9999999 100000242135 0 0 0 0 0 0 0 0 0 0 B.RAMAYYA,KADARIPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471180 6214512222 SDL8787 S.D.SAYED MOHIDDIN S/O.S.DAST KADARIPALYA 274401 103 3 LT1 211 0.4200 0 9558 0 1 0 2 0 14095 216.0500 0 0 0 2744 2026-02-03 0 0 0 2025-12-03 0 0 0 0 0 14007011 0 9999999 100000242240 0 0 0 0 0 0 0 0 0 0 S.D.SAYED MOHIDDIN,S/O.S.DAST KADARIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471217 6200866225 SDL38706 N NARAYANASWAMY S/O NARASIMHAIAH KADIRIPALYA 274401 75 3 LT1 211 1 0 2554 70 1 0 3 0.9700 0 0 0 0 540 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 ASD to be paid:Rs.540 (ignore if paid) 0 0 53327088 0 0 0 3 0 0 0 0 0 0 N NARAYANASWAMY,S/O NARASIMHAIAH KADIRIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1455471216 6200584006 SDL38752 MUNIRAJU S/O MUNINARAYANAPPA KADIRIPALYA 274401 135 3 LT1 211 1 0 415 12 1 0 3 1 -74 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 0 1000 111119233267 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O MUNINARAYANAPPA KADIRIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471351 6149512222 SDL2069 NARAYANAPPA ULLURPET - 274401 157 3 LT1 211 0.2800 0 19873 106 1 0 3 0 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 6149512405A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,ULLURPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455471187 6019274145 SDL37470 AMEERUNNISA.ALIAS.YASMEEN TAJ W/O MOHAMAD KALEEM ULLA AT-KADHARI PALYA 274401 9 3 LT1 211 1 0 1756 31 1 0 3 0.8000 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 0 9999999 52974019 0 0 0 1 0 0 0 0 0 0 AMEERUNNISA.ALIAS.YASMEEN TAJ,W/O MOHAMAD KALEEM ULLA AT-KADHARI PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1455471294 5898512222 SDL21553 LAKSHMAMMA W/O JAYAPPA KADARIPALYA 274401 202 3 LT1 211 0.7200 0 1425 10 1 0 3 0 48 1 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 5898512925A 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O JAYAPPA KADARIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455471318 5859512222 SDL1863 SHEIK DAVOOD ULLURPET - 274401 70 3 LT1 211 0.1600 0 5950 25 1 0 3 0 650 5.9800 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 9999 5859512589A 0 0 0 0 0 0 0 0 0 0 SHEIK DAVOOD,ULLURPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455471367 5846521749 SDL32471 SRI K.ANWAR SAB S/O ABDUL RAZAQ SAB KADRIPALYA 274401 30 3 LT1 211 1 0 1983 18 1 0 3 0.6300 1 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 0 9999 37721402 0 0 0 0 0 0 0 0 0 0 SRI K.ANWAR SAB,S/O ABDUL RAZAQ SAB KADRIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455471366 5845512222 SDL5457 DYAVAMMA ULLURPET - 274401 191 3 LT1 211 0.1600 0 9145 79 1 0 3 0 0 13.5600 0 0 320 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000241457 0 0 0 0 0 0 0 0 0 0 DYAVAMMA,ULLURPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471372 5835512222 SDL7179 DODDA SUBBANNA KADARIPALYA - 274401 159 3 LT1 211 0.2000 0 4167 36 1 0 3 0 0 0 0 0 550 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.550 (ignore if paid) 0 100000 5835512354A 0 0 0 0 0 0 0 0 0 0 DODDA SUBBANNA,KADARIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455471304 5766512222 SDL5556 K.ANWARSAB S/O ABDULRAZAKSAB KADRIPALYA 274401 28 3 LT1 211 0.2000 0 3117 54 1 0 3 1 59 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 0 0 111117763932 0 0 0 1 0 0 0 0 0 0 K.ANWARSAB,S/O ABDULRAZAKSAB KADRIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 106.1600 117 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455471334 5651399650 SDL36265 SYED TAJ PASHA S/O SYED AZEEZ PASHA KADIRI PALYA 274401 34 3 LT1 211 1 0 4501 27 1 0 3 0.8100 16 0 0 0 430 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 52709930 0 0 0 0 0 0 0 0 0 0 SYED TAJ PASHA,S/O SYED AZEEZ PASHA KADIRI PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455471315 5562079795 SDL38639 ABDUL KHALEEL S/O IBRAHIM SAB KADIRIPALYA 274401 38 3 LT1 211 1 0 2884 62 1 0 3 0.7900 764 6.1300 0 0 440 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 ASD to be paid:Rs.440 (ignore if paid) 0 0 53322997 0 0 0 2 0 0 0 0 0 0 ABDUL KHALEEL,S/O IBRAHIM SAB KADIRIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1455471347 5546512222 SDL5520 DHODDAPPIAH ULLURPET - 274401 187 3 LT1 211 0.2400 0 3810 8 1 0 3 0 435 6.1200 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 5546512419A 0 0 0 0 0 0 0 0 0 0 DHODDAPPIAH,ULLURPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471177 5515562756 SDL28202 S.T.Shanthamma LATE.B.A.ASWATHAPPA Kadiripalya 274401 145 3 LT1 211 0.2400 0 4438 30 1 0 3 0 7 0 0 0 480 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111115929211 0 0 0 0 0 0 0 0 0 0 S.T.Shanthamma,LATE.B.A.ASWATHAPPA Kadiripalya 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471239 5472139000 SDL29416 N. LAKSHMI NARAYANA KADRI PALYA SIDLAGHATTA562105 274401 166 3 LT1 211 0.4800 0 4013 12 1 0 3 0 -51 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 9999999 111112999156 0 0 0 0 0 0 0 0 0 0 N. LAKSHMI NARAYANA,KADRI PALYA SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471306 5461613333 SDL1312 K.Y.NARASIMHAYYA KADARIPALYA - 274401 200 3 LT1 211 0.1600 0 10299 95 1 0 3 0 325 2.2900 0 0 130 2744 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.130 (ignore if paid) 0 100000 2023-02-23 5461613605A 0 0 0 0 0 0 0 0 0 0 K.Y.NARASIMHAYYA,KADARIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455471339 5350501225 SDL31934 SRI L N RAMANJANAPPA S/O NARAYANAPPA KADARIPALYA 274401 164 3 LT1 211 1 0 7376 61 1 0 3 1 184 1.6900 0 0 0 2744 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007011 0 99999 2016-06-01 110000832411 0 0 0 1 0 0 0 0 0 0 SRI L N RAMANJANAPPA,S/O NARAYANAPPA KADARIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471161 5317721111 SDL27501 B.R.BALAKRISHNA KADRIPALYA SIDLAGHATTA 562105 274401 108 3 LT1 211 0.4800 0 13353 175 1 0 3 0 0 18.6900 0 0 406 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.406 (ignore if paid) 0 9999999 100004608923 0 0 0 0 0 0 0 0 0 0 B.R.BALAKRISHNA,KADRIPALYA SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-03 0 10000826203 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471212 5278312222 SDL26335 SRI.KALEEMULLA S/O JAILABUDDIN KADRIPALYA 274401 38 3 LT1 211 0.4800 0 2966 0 1 0 2 0 775 5.9900 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 9999999 100000237277 0 0 0 0 0 0 0 0 0 0 SRI.KALEEMULLA,S/O JAILABUDDIN KADRIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471308 5260228196 SDL37072 AFZAL UNNISSA W/O S D MOHIDDIN AT KADARI PALYA 274401 97 3 LT1 211 1 0 10612 107 1 0 3 0.6100 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 0 9999999 52871805 0 0 0 1 0 0 0 0 0 0 AFZAL UNNISSA,W/O S D MOHIDDIN AT KADARI PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826203 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455471301 5063613333 AEH109 JIYAVUDDI S/O.ABDUL RAJAK SAB KADRIPALYA - 274401 48 3 LT1 211 1 0 22233 73 1 0 3 0 118 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 5063613605A 0 0 0 0 0 0 0 0 0 0 JIYAVUDDI S/O.ABDUL RAJAK SAB,KADRIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455471189 5009859306 SDL33693 SMT R.ARUNA W/O N.LAKSHMINARAYANA KADIRIPALYA 274401 171 3 LT1 211 1 0 2877 31 1 0 3 0.8600 110 1 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 0 9999999 38119218 0 0 0 1 0 0 0 0 0 0 SMT R.ARUNA,W/O N.LAKSHMINARAYANA KADIRIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455471196 5004194354 SDAEH817 N NARAYANASWAMY S/O NARASIMAIAH KADIRIPALYA 274401 75 3 LT1 211 4 0 3328 68 1 0 3 0.9700 699 9.3500 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 0 9999999 D419636 0 0 0 4 0 0 0 0 0 0 N NARAYANASWAMY,S/O NARASIMAIAH KADIRIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826207 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1455471310 4957512222 SDL19429 MUNISHAMAPPA KADIRIPALYA - 274401 136 3 LT1 211 0.2400 0 4631 45 1 0 3 0 248 2.3800 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 4957512507A 0 0 0 0 0 0 0 0 0 0 MUNISHAMAPPA,KADIRIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455471138 4928312222 SDL26017 SMT.RATHNAMMA W/O T.MURTHY KADRIPALYA 274401 184 3 LT1 211 0.4800 0 18946 91 1 0 3 0 0 0 0 0 0 2744 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14007011 0 999999 2019-05-28 4928312294A 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,W/O T.MURTHY KADRIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471139 4924512222 SDL7331 CHOWDAPPA KADARIPALYA - 274401 138 3 LT1 211 0.1600 0 4530 19 1 0 3 0 126 1 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 9999999 100000242606 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,KADARIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471279 4915512222 SDL5314 K M VISHWANATH S/O K N MALLIKARJUNA KADARIPALYA 274401 148 3 LT1 211 0.3200 0 1252 0 1 0 3 0 7959 177.6000 -0.3200 0 0 2744 2026-02-03 0 0 0 2025-10-03 0 0 0 0 0 14007011 0 100000 4915512131A 0 0 0 0 0 0 0 0 0 0 K M VISHWANATH,S/O K N MALLIKARJUNA KADARIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-10-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471269 4912564376 SDL32434 SRI CHANNARAYAPPA S/O SONNAPPA KADRIPALYA 274401 204 3 LT1 211 1 0 4233 62 1 0 3 0.8000 28 0 0 0 380 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 ASD to be paid:Rs.380 (ignore if paid) 0 99999 37619077 0 0 0 1 0 0 0 0 0 0 SRI CHANNARAYAPPA,S/O SONNAPPA KADRIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455471357 4836512222 SDL2574 M.NARAYANASWAMY KADARIPALYA - 274401 119 3 LT1 211 0.2400 0 3881 19 1 0 3 0 -142 0 0 0 280 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.280 (ignore if paid) 0 100000 4836512332A 0 0 0 0 0 0 0 0 0 0 M.NARAYANASWAMY,KADARIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455471355 4832613333 SDL12067 DODDASUBBANNA KADARIPALYA - 274401 155 3 LT1 211 0.2000 0 7475 31 1 0 3 0 -86 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 4832613309A 0 0 0 0 0 0 0 0 0 0 DODDASUBBANNA,KADARIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455471254 4712613333 SDL14616 PV.SRINIVAS KADHIRIPALYA - 274401 179 3 LT1 211 0.2400 0 7132 8 1 0 3 0 -98 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 4712613182A 0 0 0 0 0 0 0 0 0 0 PV.SRINIVAS,KADHIRIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455471143 4635708314 SDL35665 VIJAYA NIRMALA W/O DV DEVARAJU KADARIPALYA 274401 56 3 LT1 211 1 0 9267 120 1 0 3 0.8700 14 0 0 0 1050 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 52194497 0 0 0 1 0 0 0 0 0 0 VIJAYA NIRMALA,W/O DV DEVARAJU KADARIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1455471146 4625337338 SDL37469 AMEERUNNISA.ALIAS.YASMEEN TAJ W/O MOHAMAD KALEEM ULLA AT-KADHARI PALYA 274401 9 3 LT1 211 1 0 3727 54 1 0 3 0.9100 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 0 9999999 52974018 0 0 0 3 0 0 0 0 0 0 AMEERUNNISA.ALIAS.YASMEEN TAJ,W/O MOHAMAD KALEEM ULLA AT-KADHARI PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1455471297 4575512222 SDL6796 TV.LAKSHMINARAYANAPPA /SHAMPPA KADHIRIPALYA - 274401 1 3 LT1 211 0.1600 0 6296 77 1 0 3 0 0 4.8300 0 0 820 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.820 (ignore if paid) 0 9999 4575512754A 0 0 0 0 0 0 0 0 0 0 TV.LAKSHMINARAYANAPPA /SHAMPPA,KADHIRIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471324 4550613333 SDL14867 SYED MEHAD SAB BIN ATAULLA SAB ULLURU PET - 274401 224 3 LT1 211 0.1000 0 8204 66 1 0 3 0.9700 0 0 0 0 1160 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2271018 0 0 0 0 0 0 0 0 0 0 SYED MEHAD SAB BIN ATAULLA SAB,ULLURU PET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455471326 4546512222 SDL5521 CHIKKAPPAIAH ULLURPET - 274401 186 3 LT1 211 0.2400 0 3143 77 1 0 3 0 -24 0 0 0 210 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.210 (ignore if paid) 0 100000 4546512418A 0 0 0 0 0 0 0 0 0 0 CHIKKAPPAIAH,ULLURPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1455471135 4528220000 SDL21521 smt.pillamma W/O LATE T.VENKATARAYAPPA KADARIPALYA 274401 57 3 LT1 211 0.1600 0 28025 100 1 0 3 0 -3 1 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 99999 4528220222A 0 0 0 0 0 0 0 0 0 0 smt.pillamma,W/O LATE T.VENKATARAYAPPA KADARIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 218.9200 0 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471252 4513613333 SDL14451 DV CHIKKANARAYANAPPA/V.SHAMAPA ULLURPET - 274401 13 3 LT1 211 0.1600 0 3894 6 1 0 3 0 -34 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 4513613123A 0 0 0 0 0 0 0 0 0 0 DV CHIKKANARAYANAPPA/V.SHAMAPA,ULLURPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455471281 4486512222 SDL3822 D.V.NAGARAJU KADHIRIPALYA - 274401 61 3 LT1 211 0.3800 0 5383 0 1 0 3 0 29 0 0 0 500 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.500 (ignore if paid) 0 100000 4486512840A 0 0 0 0 0 0 0 0 0 0 D.V.NAGARAJU,KADHIRIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455471354 4330412222 SDL25774 SMT. MUNIYAMMA W/O ANCHE NARAYANAPPA KADRIPALYA 274401 97 3 LT1 211 0.2000 0 18126 64 1 0 3 0 -49 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 4330412326A 0 0 0 0 0 0 0 0 0 0 SMT. MUNIYAMMA,W/O ANCHE NARAYANAPPA KADRIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826203 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455471220 4278312222 SDL26336 SRI.KALEEMULLA S/O JAILABUDDIN KADRIPALYA 274401 41 3 LT1 211 0.4800 0 4291 0 1 0 2 0 3971 34.7700 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 9999999 100000243345 0 0 0 0 0 0 0 0 0 0 SRI.KALEEMULLA,S/O JAILABUDDIN KADRIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471273 4196512222 SDL4382 SHEIK DAVOOD JOGHPET - 274401 85 3 LT1 211 0.4000 0 24093 69 1 0 3 0 273 1.4500 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 4196512910A 0 0 0 0 0 0 0 0 0 0 SHEIK DAVOOD,JOGHPET - 2.2200 0 0 0 0 0 0 0 2026-02-03 0 10000826203 0 0 0 0 1 0 0 0 0 0 171.2500 188 2024-03-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471272 4195512222 SDL6682 BV.NARAYANAPPA ULLURPET - 274401 5 3 LT1 211 0.1600 0 3738 37 1 0 3 0 2 1.9300 0 0 620 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.620 (ignore if paid) 0 100000 4195512931A 0 0 0 0 0 0 0 0 0 0 BV.NARAYANAPPA,ULLURPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1455471282 4181160777 SDL37468 AMEERUNNISA.ALIAS.YASMEEN TAJ W/O MOHAMAD KALEEM ULLA AT-KADHARI PALYA 274401 8 3 LT1 211 1 0 2186 39 1 0 3 0.7500 0 0 0 0 250 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 52974017 0 0 0 0 0 0 0 0 0 0 AMEERUNNISA.ALIAS.YASMEEN TAJ,W/O MOHAMAD KALEEM ULLA AT-KADHARI PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455471246 4069007707 SDL39565 AMEER UNNISSA ALIAS YAMEEN TAJ C/O MOHAMMED KALEEMULLA KHADIRIPALYA 274401 8 3 LT1 211 1 0 910 33 1 0 3 0.9900 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 0 0 A6734368 0 0 0 2 0 0 0 0 0 0 AMEER UNNISSA ALIAS YAMEEN TAJ,C/O MOHAMMED KALEEMULLA KHADIRIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1455471248 4067862963 SDL30226 PILLAMMA W/O VENKATARAYAPPA 274401 53 3 LT1 211 0.7200 0 2821 107 1 0 3 0 905 17.9300 0 0 220 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 1752195406 0 0 0 0 0 0 0 0 0 0 PILLAMMA,W/O VENKATARAYAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471289 3956512222 SDL2709 NAYAZ ULLA SHARIFF S/O KHAZI MOHAMMED SHARIF ULLUR PET 274401 93 3 LT1 211 0.2400 0 17682 83 1 0 3 0 0 1 0 0 370 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.370 (ignore if paid) 0 999999 3956512573A 0 0 0 0 0 0 0 0 0 0 NAYAZ ULLA SHARIFF,S/O KHAZI MOHAMMED SHARIF ULLUR PET 1.5600 0 0 0 0 0 0 0 2026-02-03 0 10000826203 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1455471371 3617512222 SDL22851 S.D. SYED AHAMED HUSSAIN S/O S.D.SYED DATHAGER KADRI PALYA 274401 100 3 LT1 211 0.2400 0 3340 65 1 0 2 0 1007 8.8600 0 0 410 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111853602 0 0 0 0 0 0 0 0 0 0 S.D. SYED AHAMED HUSSAIN,S/O S.D.SYED DATHAGER KADRI PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826203 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471360 3528512222 SDL19726 SYED AHAMED HUSSIEN KADIRIPALYA - 274401 102 3 LT1 211 0.5800 0 6936 4 1 0 3 0 1 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 3528512230A 0 0 0 0 0 0 0 0 0 0 SYED AHAMED HUSSIEN,KADIRIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826203 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471181 3513613333 SDL14452 DR CHIKKANARAYANAPPA/V.SHAMAPA ULLURPET - 274401 15 3 LT1 211 0.1600 0 4322 15 1 0 3 0 -76 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 3513613121A 0 0 0 0 0 0 0 0 0 0 DR CHIKKANARAYANAPPA/V.SHAMAPA,ULLURPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1455471176 3501613333 SDL1503 K.Y.NARASIMHAYYA ULLURPET - 274401 195 3 LT1 211 0.2000 0 3810 0 1 0 2 0 2925 42.3600 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 3501613049A 0 0 0 0 0 0 0 0 0 0 K.Y.NARASIMHAYYA,ULLURPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471205 3360613333 SDL15729 K.ANWAR SAB KADHIRIPALYA - 274401 26 3 LT1 211 0.4000 0 8511 1 1 0 3 0 588 5.0800 0 0 900 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.900 (ignore if paid) 0 99999 3360613698A 0 0 0 0 0 0 0 0 0 0 K.ANWAR SAB,KADHIRIPALYA - 1.2800 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455471280 8717082241 SDP3112 RELIANCE JIO INFO COMM PVT LTD VIJAYAMMA WARD NO-06, KADIRIPALYA 274401 115 3 LT3A 311 2 0 9062 156 1 0 3 0.6800 2 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 0 9999999 52860680 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFO COMM PVT LTD,VIJAYAMMA WARD NO-06, KADIRIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455471286 7428220000 SDL21632 RATHNAMMA W/O T.MURTHY ULLOR PET 274401 181 3 LT3A 311 0.2400 0 2255 18 1 0 3 0 0 32.2400 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 7428220215A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O T.MURTHY ULLOR PET 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471260 7405609420 SDL32614 Smt,Dyavamma W/O MUNI RAJU 274401 190 3 LT3A 311 1 0 2015 38 1 0 3 0.6500 972 5.0100 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 0 99999 37617113 0 0 0 1 0 0 0 0 1 0 Smt,Dyavamma,W/O MUNI RAJU 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1455471179 6208229000 SDL28890 P.V. SRIRAMAPPA KADRIPALYA SIDLAGHATTA562106 274401 177 3 LT3A 311 0.2400 0 2985 38 1 0 3 0 985 6.3200 0 0 720 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100004610819 0 0 0 0 0 0 0 0 0 0 P.V. SRIRAMAPPA,KADRIPALYA SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471335 6157220000 SDL8789 D.V.VENKTARAYAPPA ULLURPET - 274401 63 3 LT3A 311 0.1200 0 1408 11 1 0 3 0 318 1.6200 0 0 570 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 6157220520A 0 0 0 0 0 0 0 0 0 0 D.V.VENKTARAYAPPA,ULLURPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1455471210 6087220000 SDL272 CHANNARAYAPPA S/O LATE SONNAPPA KADIRIPALYA 274401 203 3 LT3A 311 0.1200 0 3177 6 1 0 3 0 311 1.5800 0 0 70 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.70 (ignore if paid) 0 100000 6087220842A 0 0 0 0 0 0 0 0 0 0 CHANNARAYAPPA,S/O LATE SONNAPPA KADIRIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1455471213 6084139000 SDL29417 N. LAKSHMI NARAYANA KADRI PALYA SIDLAGHATTA562106 274401 168 3 LT3A 311 0.2400 0 20 0 1 0 3 0 216 1.1500 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 9999999 111115933196 0 0 0 0 0 0 0 0 0 0 N. LAKSHMI NARAYANA,KADRI PALYA SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471183 5817220000 SDL9495 D.VRAYAPPA KADARI PALYA - 274401 64 3 LT3A 311 0.1200 0 1576 2 1 0 3 0 0 1 0 0 220 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.220 (ignore if paid) 0 100000 5817220193A 0 0 0 0 0 0 0 0 0 0 D.VRAYAPPA,KADARI PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471316 5157220000 SDL8790 D.V.VENKTARAYAPPA ULLURPET - 274401 62 3 LT3A 311 0.1200 0 3042 39 1 0 3 0 572 2.9400 0 0 300 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.300 (ignore if paid) 0 100000 5157220519A 0 0 0 0 0 0 0 0 0 0 D.V.VENKTARAYAPPA,ULLURPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455471163 4817220000 SDL9496 D.VRAYAPPA KUMBARPET - 274401 65 3 LT3A 311 0.1200 0 1378 0 1 0 3 0 1539 13.8900 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 4817220192A 0 0 0 0 0 0 0 0 0 0 D.VRAYAPPA,KUMBARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455471169 3883220000 SDL26151 SRI.P.V.SRINIVASA S/O CHIKKA VENKATARAYAPPA ULLUR PET SIDLAGHATTA 274401 180 3 LT3A 311 0.1600 0 9912 48 1 0 3 0 0 1 0 0 210 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000236236 0 0 0 0 0 0 0 0 0 0 SRI.P.V.SRINIVASA,S/O CHIKKA VENKATARAYAPPA ULLUR PET SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1455471158 3712613333 SDL14617 PV.SRINIVAS KADHIRIPALYA - 274401 178 3 LT3A 311 0.2000 0 6770 48 1 0 3 0 0 1 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 100004518438 0 0 0 0 0 0 0 0 0 0 PV.SRINIVAS,KADHIRIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455471358 3528220000 SDL21522 smt.pillamma W/O LATE T.VENKATARAYAPPA KADARIPALYA 274401 58 3 LT3A 311 0.1600 0 7250 41 1 0 3 0 0 1.1800 0 0 610 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.610 (ignore if paid) 0 100000 3528220221A 0 0 0 0 0 0 0 0 0 0 smt.pillamma,W/O LATE T.VENKATARAYAPPA KADARIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471312 3442139000 SDL29101 N. LAKSHMINARAYANA KADRI PALYA SIDLAGHATTA562107 274401 170 3 LT3A 311 0.2400 0 348 8 1 0 3 0 275 1.4200 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 9999999 111115934664 0 0 0 0 0 0 0 0 0 0 N. LAKSHMINARAYANA,KADRI PALYA SIDLAGHATTA562107 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471206 3073329000 SDL28889 P.V. SRIRAMAPPA KADRIPALYA SIDLAGHATTA562105 274401 175 3 LT3A 311 0.2400 0 972 0 1 0 3 0 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 9999999 100004606038 0 0 0 0 0 0 0 0 0 0 P.V. SRIRAMAPPA,KADRIPALYA SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455471369 9994261202 SDL30004 K.ANWAR SAB S/O LATE ABDU RAZAK SAB KHADRI PALYA 274401 21 3 LT1 211 0.7200 0 8380 4 1 0 3 0 -292 0 0 0 300 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 6992004950 0 0 0 0 0 0 0 0 0 0 K.ANWAR SAB,S/O LATE ABDU RAZAK SAB KHADRI PALYA 1.1800 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1455471232 1258541505 SDL36106 TV NANJUNDA MURTHY S/O TN VENKATASHAMAPPA ULLURU PETE 274401 65 3 LT1 211 1 0 831 1 1 0 2 0 454 3.7900 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 0 9999999 111111657467 0 0 0 0 0 0 0 0 0 0 TV NANJUNDA MURTHY,S/O TN VENKATASHAMAPPA ULLURU PETE 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471340 1219512222 SDL21634 RATHNAMMA W/O T.MURTHY ULLOR PET 274401 183 3 LT1 211 0.4800 0 10144 0 1 0 3 0 13 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 1219512177A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O T.MURTHY ULLOR PET 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471226 1151139000 SDL29100 N. LAKSHMINARAYANA KADRI PALYA SIDLAGHATTA562106 274401 169 3 LT1 211 0.4800 0 3137 45 1 0 3 0 0 0 0 0 20 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111112908806 0 0 0 0 0 0 0 0 0 0 N. LAKSHMINARAYANA,KADRI PALYA SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471223 1144512222 SDL8734 CHIKKAMUDDAMMA W/O.L.B.NANJAPA KADARIPALYA 274401 172 3 LT1 211 0.2800 0 9175 130 1 0 3 0 40 3.6600 0 0 1110 2744 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 2018-04-01 1144512419A 0 0 0 0 0 0 0 0 0 0 CHIKKAMUDDAMMA,W/O.L.B.NANJAPA KADARIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471332 1023613333 SDL1228 P.LAKSHMAYYA KADARIPALYA - 274401 174 3 LT1 211 0.1000 0 2538 0 1 0 3 0 1080 8.9700 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 1023613269A 0 0 0 0 0 0 0 0 0 0 P.LAKSHMAYYA,KADARIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455471368 1008512222 SDL49 PILLAMUDDAPPA S/O P.LAKSHMAIAH ULLURPET - 274401 161 3 LT1 211 0.3200 0 7238 4 1 0 3 0 3663 32.8300 173.7400 0 0 2744 2026-02-03 0 0 0 2025-12-03 0 0 0 0 0 14007011 0 100000 1008512061A 0 0 0 0 0 0 0 0 0 0 PILLAMUDDAPPA S/O P.LAKSHMAIAH,ULLURPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471185 0977512222 SDL3021 TIMMAYYA KADARIPALYA - 274401 152 3 LT1 211 0.2000 0 2755 7 1 0 3 0 -5 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 0977512719A 0 0 0 0 0 0 0 0 0 0 TIMMAYYA,KADARIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471370 0906139000 SDL29277 V.PRAKASH KUMAR KADRIPALYA SIDLAGHATTA562105 274401 134 3 LT1 211 0.4800 0 2349 23 1 0 3 0 328 1.8000 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 9999999 111112915507 0 0 0 0 0 0 0 0 0 0 V.PRAKASH KUMAR,KADRIPALYA SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455471349 0813360976 SDL32358 SRI ASADULLA SHARIFF S/O KHAJI MOHAMMED SHARIFF ULLUR PETE 274401 92 3 LT1 211 1 0 9250 77 1 0 3 1 0 7.2000 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 0 99999 110000817326 0 0 0 1 0 0 0 0 0 0 SRI ASADULLA SHARIFF,S/O KHAJI MOHAMMED SHARIFF ULLUR PETE 0 0 0 0 0 0 0 0 2026-02-03 0 10000826203 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471218 0737512222 SDL2195 BACHAYARAPPA ULLURPET - 274401 156 3 LT1 211 0.2400 0 17101 139 1 0 3 0 1535 10.2300 0 0 620 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.620 (ignore if paid) 0 100000 0737512366A 0 0 0 0 0 0 0 0 0 0 BACHAYARAPPA,ULLURPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471170 0673220000 AEH664 S A SYED ANSAR PASHA KADRIPALYA 274401 75 3 LT1 211 4 0 53600 132 1 0 3 0 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 99999 100000239689 0 0 0 0 0 0 0 0 0 0 S A SYED ANSAR PASHA,KADRIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471309 0626647847 SDL28204 S.T.Shanthamma LATE.B.A.ASWATHAPPA Kadiripalya 274401 144 3 LT1 211 0.2400 0 3682 32 1 0 3 0 0 4.4300 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 0 100004602751 0 0 0 0 0 0 0 0 0 0 S.T.Shanthamma,LATE.B.A.ASWATHAPPA Kadiripalya 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455471244 0538512222 SDL18992 NAGARATHNAMMA KADIRIPALYA - 274401 106 3 LT1 211 0.1600 0 12454 71 1 0 3 0 214 1.0800 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 0538512343A 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,KADIRIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826203 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455471245 0527512222 SDL20853 S.P.SAYED ANWAR SDL - 274401 99 3 LT1 211 0.2400 0 13053 32 1 0 3 0 369 1.9000 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 9999999 100000239034 0 0 0 0 0 0 0 0 0 0 S.P.SAYED ANWAR,SDL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471165 0489512222 SDL19158 NARASIMHAIAH KADIRIPALYA SIDLAGATTA 274401 149 3 LT1 211 0.2400 0 12622 82 1 0 3 0 -8 0 0 0 220 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.220 (ignore if paid) 0 100000 0489512824A 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,KADIRIPALYA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471190 0470613333 SDL1644 SHEIK DAVOOD SAB KADARIPALYA - 274401 84 3 LT1 211 0.6000 0 39903 0 1 0 3 0 145 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 0470613720A 0 0 0 0 0 0 0 0 0 0 SHEIK DAVOOD SAB,KADARIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826203 0 0 0 0 1 0 0 0 0 0 333.4200 0 2024-03-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1455471222 0445512222 SDL757 M.MUNIVENKATAPPA ULURPET SHIDLGHATTA 274401 197 3 LT1 211 0.1600 0 5092 0 1 0 3 0 6929 57.1500 435.0800 0 0 2744 2026-02-03 0 0 0 2025-10-03 0 0 0 0 0 14007011 0 100000 0445512408A 0 0 0 0 0 0 0 0 0 0 M.MUNIVENKATAPPA,ULURPET SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471364 0401613333 SDL1522 V.LAKSHMINARAYANAPPA/V.SWAMAPA UULLURPET - 274401 2 3 LT1 211 0.1200 0 10526 54 1 0 3 0 380 4.6000 0 0 1220 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 0401613036A 0 0 0 0 0 0 0 0 0 0 V.LAKSHMINARAYANAPPA/V.SWAMAPA,UULLURPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471365 0395512222 SDL6681 BV.NARAYANAPPA ULLURPET - 274401 4 3 LT1 211 0.1600 0 2510 8 1 0 3 0 -20 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 0395512947A 0 0 0 0 0 0 0 0 0 0 BV.NARAYANAPPA,ULLURPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 16 26 2025-04-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455471174 0258512222 SDL19860 K.JULABUDDIN KADIRIPALYA - 274401 47 3 LT1 211 0.2500 0 9449 130 1 0 3 0 149 0 0 0 1590 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 0258512528A 0 0 0 0 0 0 0 0 0 0 K.JULABUDDIN,KADIRIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455471314 0216512222 SDL9547 MARAPPA KADARIPALYA - 274401 130 3 LT1 211 0.2400 0 4298 77 1 0 3 0 -97 0 0 0 820 2744 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 2021-03-01 0216512152A 0 0 0 0 0 0 0 0 0 0 MARAPPA,KADARIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471348 0203613333 SDL10024 S.P.SAYED ANWAR KADARIPALYA SHIDLGHATTA 274401 120 3 LT1 211 0.9400 0 5333 4 1 0 3 0 191 2.2100 0 0 260 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000245543 0 0 0 0 0 0 0 0 0 0 S.P.SAYED ANWAR,KADARIPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455471203 0144011798 SDL33674 SRI L.N RAMANJINAPPA S/O NARAYANAPPA KADRIPALYA 274401 165 3 LT1 211 1 0 50 1 1 0 3 1 4458 38.3100 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 0 9999999 110000822028 0 0 0 1 0 0 0 0 0 0 SRI L.N RAMANJINAPPA,S/O NARAYANAPPA KADRIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471184 0055512222 SDL6337 AKKAYYAMMA KADARIPALYA - 274401 130 3 LT1 211 0.2000 0 3254 33 1 0 3 0.9300 1596 14.7400 0 0 450 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 39606013 0 0 0 0 0 0 0 0 0 0 AKKAYYAMMA,KADARIPALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455471242 0036512222 SDL3494 B.NARAYANASWAMY ULLURPET SHIDLGHATTA 274401 153 3 LT1 211 0.1600 0 2166 102 1 0 3 1 105 0 0 0 1200 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007011 ASD to be paid:Rs.1200 (ignore if paid) 0 0 A6742829 0 0 0 1 0 0 0 0 0 0 B.NARAYANASWAMY,ULLURPET SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455471361 9975429000 SDP2249 SALMA TABASUM KADARIPALYA SIDLAGHATTA 562105 274401 68 3 LT5 511 0 10 49868 40 1 0 3 0.2000 16 27.3000 0 0 0 2744 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14007011 0 100000 2022-10-15 2022-09-26 D402387 0 0 0 0 0 0 0 0 1 0 SALMA TABASUM,KADARIPALYA SIDLAGHATTA 562105 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000826196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455471298 6617039000 SDP2364 K. ANWAR SAB KADRI PALYA SIDLAGHATTA562105 274401 44 3 LT5 511 0 10 19469 18 1 0 3 0 -673 0 0 0 0 2744 2026-02-03 1 0 0 2026-01-03 0 0 0 0 0 14007011 0 9999999 2024-02-03 D419546 0 0 0 0 0 0 0 0 0 0 K. ANWAR SAB,KADRI PALYA SIDLAGHATTA562105 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000826196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455471333 9787378644 SDP2992 RAMANJINAPPA S/O NANJAPPA KADARIPALYA 274401 126 3 LT5 511 0 4 9159 138 1 0 3 1 -568 19.7700 0.3300 0 0 2744 2026-02-03 1 0 0 2025-11-03 3 0 0 0 0 14007011 0 9999999 2020-02-03 111111586108 0 0 0 1 0 0 0 0 1 0 RAMANJINAPPA,S/O NANJAPPA KADARIPALYA 0 0 0 0 1 0 0 0 2025-11-03 2026-02-03 2026-02-03 0 10000826196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471330 9382927108 SDP2244 Kursheeda anjum S.A.MUNAWAR Kadripalya 274401 213 3 LT5 511 0 10 12279 389 1 0 3 0.8400 -7720 0 0 0 0 2744 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14007011 0 0 2014-04-08 24214711 0 0 0 3 0 0 0 0 1 0 Kursheeda anjum,S.A.MUNAWAR Kadripalya 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000826196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4690 2 1455471345 9278520000 SDP1691 S.A.SYED ASIF PASHA KADRI PALYA - 274401 206 3 LT5 511 0 16 82843 235 1 0 3 0 0 8.9600 0 0 1280 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100000241519 0 0 0 0 0 0 0 0 1 0 S.A.SYED ASIF PASHA,KADRI PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455471255 9147520000 SDP1906 SRI.MAHABOOB PASHA S/O SHEK DAVOOD SAB KADHRIPALYA 274401 78 3 LT5 511 0 20 371419 414 1 0 3 0 0 0 0 0 0 2744 2026-02-03 1 0 0 2026-01-03 0 0 0 0 0 14007011 0 999999 2010-04-09 100000235446 0 0 0 0 0 0 0 0 1 0 SRI.MAHABOOB PASHA,S/O SHEK DAVOOD SAB KADHRIPALYA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000826203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455471329 9078520000 SDP1551 SRI. S.A. MUNAWAR S/O S.P. SYED ANWER KADARI PALYA (SILK TWISTING) 274401 121 3 LT5 511 0 8 108669 0 1 0 3 0 -3261 0 0 0 0 2744 2026-02-03 1 0 0 2026-01-03 0 0 0 0 0 14007011 0 9999999 2006-07-18 9078520772A 0 0 0 0 0 0 0 0 0 0 SRI. S.A. MUNAWAR,S/O S.P. SYED ANWER KADARI PALYA (SILK TWISTING) 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000826196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471319 8478520000 SDP495 S.A.SYED MUNAVER PASHA S/O SYED ANWAR KADHRIPALYA 274401 88 3 LT5 511 0 10 208750 906 1 0 3 0 -5482 0 0 0 1660 2744 2026-02-03 1 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 2004-11-01 100000242206 0 0 0 0 0 0 0 0 1 0 S.A.SYED MUNAVER PASHA,S/O SYED ANWAR KADHRIPALYA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000826203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455471302 8219520000 SDP855 K.ANWAR SAB S/O ABDUL RAZAQSAB KADHRIPALYA 274401 51 3 LT5 511 0 1.5000 18358 109 1 0 2 0 0 1.6100 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 9999999 8219520137A 0 0 0 0 0 0 0 0 0 0 K.ANWAR SAB,S/O ABDUL RAZAQSAB KADHRIPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471261 8198520000 SDP231 GK.NANNASAB S/O HAJIABDUL ULLURPET 274401 8 3 LT5 511 0 4.5200 1166 94 1 0 3 0.9800 -1905 0 0 0 0 2744 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14007011 0 0 2004-11-01 23646166 0 0 0 2 0 0 0 0 1 0 GK.NANNASAB,S/O HAJIABDUL ULLURPET 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000826196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1030 2 1455471150 8158520000 SDP475 KN.JAGANATH S/O KH.NARAYNAPPA KADHRIPALYA 274401 216 3 LT5 511 0 8 44660 752 1 0 3 0.7100 92 18.0100 0 0 4510 2744 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14007011 ASD to be paid:Rs.4510 (ignore if paid) 0 9999999 2022-11-21 2022-09-26 C925563 0 0 0 6 0 0 0 0 1 0 KN.JAGANATH,S/O KH.NARAYNAPPA KADHRIPALYA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000826196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7100 2 1455471352 7754352687 SDP3128 D MAHABOOB PASHA S/O SHAIK DAWOOD SAB KADRI PALYA 274401 78 3 LT5 511 0 10 86487 1447 1 0 3 0.5800 0 1 0 0 0 2744 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14007011 0 9999999 2021-03-03 E041427 0 0 0 2 0 0 0 0 1 0 D MAHABOOB PASHA,S/O SHAIK DAWOOD SAB KADRI PALYA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000826203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455471225 7598520000 SDP291 SRI.SA.SYED ANSAR PASHA S/O SP.SYED AMWAR KADHRIPALYA TOWN 1 274401 74 3 LT5 511 0 35 1142 0 10 0 3 1 -18949 0 0 0 0 2744 2026-02-03 0 0 0 2024-01-03 3 0 0 0 0 14007011 0 9999 100007062542 0 0 0 0 0 0 0 0 1 0 SRI.SA.SYED ANSAR PASHA,S/O SP.SYED AMWAR KADHRIPALYA TOWN 1 0 0 0 0 0 0 0 0 2026-02-03 0 10000826203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471290 7427392638 SDP3425 NAGARAJ S/O NARAYANAPPA KADIRI PALYA 274401 212 3 LT5 511 0 6 33847 1393 1 0 3 0.9900 84 78.6600 0 0 0 2744 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14007011 0 0 2023-09-14 22522332 0 0 0 6 0 0 0 0 1 0 NAGARAJ,S/O NARAYANAPPA KADIRI PALYA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8810 2 1455471264 7100070048 SDP2791 SMT JAYAMMA W/O LATE RAMACHANDRAPPA KADRIPALYA 274401 211 3 LT5 511 0 5 31083 382 1 0 3 0.6700 121 33.7400 0 0 770 2744 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14007011 ASD to be paid:Rs.770 (ignore if paid) 0 999999 2018-02-26 C536107 0 0 0 3 0 0 0 0 1 0 SMT JAYAMMA,W/O LATE RAMACHANDRAPPA KADRIPALYA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000826196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1455471350 6948520000 SDP609 R P SEENU KADHRIPALYA SIDLAGATTA 274401 124 3 LT5 511 0 9.5000 186415 784 1 0 3 0 -6676 0 0 0 0 2744 2026-02-03 1 0 0 2026-01-03 0 0 0 0 0 14007011 0 9999999 2004-11-01 6948520441A 0 0 0 0 0 0 0 0 0 0 R P SEENU,KADHRIPALYA SIDLAGATTA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000826196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455471178 5719520000 SDP328 SMT.VIJAYAMMA W/O M.VENKATARAMANAPPA KADRIPALY 274401 113 3 LT5 511 0 10 28790 38 1 0 3 0 19272.3900 537.3500 0 0 0 2744 2026-02-03 0 0 0 2025-11-03 0 0 0 -159.4200 0 14007011 0 0 5719520184A 0 0 0 0 0 0 0 0 1 0 SMT.VIJAYAMMA,W/O M.VENKATARAMANAPPA KADRIPALY 0 9.5000 0 0 0 0 0 0 2026-02-03 0 10000826203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455471353 5342229238 SDP2123 SMT.ANJUM MUNAWAR S.A.MUNAWAR KADRIPALYA 274401 213 3 LT5 511 0 5 26983 290 1 0 3 0 -1151 0 0 0 1770 2744 2026-02-03 1 0 0 2026-01-03 0 0 0 0 0 14007011 ASD to be paid:Rs.1770 (ignore if paid) 0 100000 2013-07-24 111115941703 0 0 0 0 0 0 0 0 0 0 SMT.ANJUM MUNAWAR,S.A.MUNAWAR KADRIPALYA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000826196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455471291 4878520000 SDP1545 V.VENKATESHAPPA S/O VEERAPPA KADARI PALYA (SILK TWISTING ) 274401 139 3 LT5 511 0 2 8175 0 1 0 3 0 23416 176.1900 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007011 0 100000 100000240723A 0 0 0 0 0 0 0 0 1 0 V.VENKATESHAPPA,S/O VEERAPPA KADARI PALYA (SILK TWISTING ) 0 0 0 0 0 0 0 0 2026-02-03 0 10000826196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2