1463503833 3896954424 CHL59749 VIJAYALAKSHMI W/O THIMMAIAH4 NEAR SAIBABA TEMPLE 274213 2080 3 LT3A 311 1 0 373 0 1 0 28 1 656 4.8000 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 111121728304 0 0 0 0 0 0 0 0 1 0 VIJAYALAKSHMI,W/O THIMMAIAH4 NEAR SAIBABA TEMPLE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463503978 3741194778 CH43971 S BHAGYAMMA W/O GOVINDAPPA 274213 320 3 LT3A 311 1 0 739 1 1 0 28 1 0 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 99999 100006926658 0 0 0 0 0 0 0 0 1 0 S BHAGYAMMA,W/O GOVINDAPPA 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463503841 3392044000 CH40183 LAKSHMI S/O P.RAVIKUMAR TANK BUND ROAD 274213 1610 3 LT3A 311 0.3200 0 212 0 1 0 3 0 651 4.8000 0 0 390 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000528062 0 0 0 0 0 0 0 0 0 0 LAKSHMI,S/O P.RAVIKUMAR TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463503952 2036044000 CH26684 JS.NARAYANNA TANK BUND ROAD TANK BUND ROAD 274213 1230 3 LT3A 311 0.1600 0 3274 13 1 0 3 0 315 1.3100 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100000517259 0 0 0 0 0 0 0 0 0 0 JS.NARAYANNA,TANK BUND ROAD TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1463503925 9953862791 CH55051 B S LAKSHMIDEVAMMA W/O K V CHOWDAREDDY2 TANK BAND ROAD 274213 2010 3 LT1 211 1 0 878 12 1 0 3 0.9600 0 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 52823115 0 0 0 1 0 0 0 0 1 0 B S LAKSHMIDEVAMMA,W/O K V CHOWDAREDDY2 TANK BAND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1463503985 9903419488 CHL59495 MURALIKRISHNA D V S/O VENKATACHARI VENKATAGIRIKOTTE 274213 2160 3 LT1 211 1 0 3041 146 1 0 3 0.9200 0 0 0 0 450 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.450 (ignore if paid) 0 0 A5410156 0 0 0 3 0 0 0 0 0 0 MURALIKRISHNA D V,S/O VENKATACHARI VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1463503821 9866534000 CH26319 VENKATARAMANA S/O PAPYAIAH ASHRAYA LAYOUT 274213 550 3 LT1 211 0.2400 0 7705 68 1 0 3 0 -8 0 0 0 230 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000511772 0 0 0 0 0 0 0 0 0 0 VENKATARAMANA,S/O PAPYAIAH ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463503874 9841908784 CHL58934 K S KAVITHA W/O SRIKANTH K N VENKATAGIRIKOTTE 274213 2140 3 LT1 211 1 0 4248 118 1 0 3 0.8200 0 0 415.0200 0 0 2742 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006154 0 10000 111120385455 0 0 0 4 0 0 0 0 0 0 K S KAVITHA,W/O SRIKANTH K N VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463503957 9809534000 CH24373 ADDEPPA S/O LINGAPPA ASHRA LAYOUT PART 2 274213 350 3 LT1 211 0.2000 0 11010 122 1 0 3 0 0 0 0 0 890 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000525507 0 0 0 0 0 0 0 0 0 0 ADDEPPA,S/O LINGAPPA ASHRA LAYOUT PART 2 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 84.0100 92 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463503788 9779456933 CH56002 MANOHAR H M S/O MUNIKRISHNAPPA H M1 HITTHALAHALLI VILLAGE 274213 120 3 LT1 211 1 0 5678 93 1 0 3 0.9700 0 4.2600 0 0 960 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.960 (ignore if paid) 0 0 52958872 0 0 0 2 0 0 0 0 0 0 MANOHAR H M,S/O MUNIKRISHNAPPA H M1 HITTHALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 107.5400 118 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1463503789 9767153903 CH50808 SUDHAKARA M A/O MALLAPPA 274213 880 3 LT1 211 1 0 5855 57 1 0 3 0.8700 1 0 0 0 0 2742 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006154 0 99999 2022-04-30 BC2327216 0 0 0 1 0 0 0 0 0 0 SUDHAKARA M,A/O MALLAPPA 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1463503796 9752571497 CH46886 G SHANTHAMMA W/O PAPANNA A R TANK BAND ROAD 274213 1360 3 LT1 211 1 0 11769 114 1 0 3 0.7900 62 0 0 0 1030 2742 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 2018-04-17 28989538 0 0 0 1 0 0 0 0 0 0 G SHANTHAMMA,W/O PAPANNA A R TANK BAND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 90.3900 99 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1463503845 9748434000 CH39542 A ARUNA W/O A VISHWANATH TANK BUND ROAD CHINTAMANI VENKATAGIRIKOTE 274213 1120 3 LT1 211 1 0 18740 64 1 0 3 0 -204 0 0 0 440 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000520840 0 0 0 0 0 0 0 0 0 0 A ARUNA,W/O A VISHWANATH TANK BUND ROAD CHINTAMANI VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 101.9300 112 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463503861 9738434000 CH32196 K.M GANESH S/O MUNIYAPPA FILTER BED OLD 274213 1480 3 LT1 211 0.4800 0 374 100 1 0 3 0.9200 876 5.5100 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 U5483139 0 0 0 2 0 0 0 0 0 0 K.M GANESH,S/O MUNIYAPPA FILTER BED OLD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 49.0300 54 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1463503976 9697840624 CH46112 N K MANJULA KUMARI W/O T V MANJUNATHA TANK BAND ROAD 274213 1320 3 LT1 211 1 0 13108 125 1 0 3 1 28 1.4900 0 0 900 2742 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.900 (ignore if paid) 0 99999 2016-01-19 111110184939 0 0 0 1 0 0 0 0 0 0 N K MANJULA KUMARI,W/O T V MANJUNATHA TANK BAND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 93.0600 102 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463503772 9689894440 CH54575 SHOWKATH ALI S/O ABDUL MUNAF VENKATAGIRIKOTE 274213 170 3 LT1 211 2 0 6945 94 1 0 3 0.9700 0 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 BC3028872 0 0 0 1 0 0 0 0 1 0 SHOWKATH ALI,S/O ABDUL MUNAF VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 118.9100 131 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1463503923 9627534000 CH25635 RAGHUNATHA REDDY S/O BYRAREDDY TANK BUND ROAD 274213 1270 3 LT1 211 1 0 7373 127 1 0 3 1 28 0 0 0 0 2742 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 2012-01-16 111113914074 0 0 0 1 0 0 0 0 0 0 RAGHUNATHA REDDY,S/O BYRAREDDY TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 125.4000 138 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463503928 9622931165 CH53561 IMRAN PASHA S/O CHAND PASHA VENKATAGIRIKOTE 274213 2020 3 LT1 211 1 0 4778 67 1 0 3 0.8500 496 3.6400 0 0 620 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.620 (ignore if paid) 0 0 52472555 0 0 0 2 0 0 0 0 1 0 IMRAN PASHA,S/O CHAND PASHA VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1463503747 3008956587 CH53612 PRABHAKARA B R S/O B S RAMASASTRI VENKATAGIRIKOTE 274213 1450 3 LT1 211 1 0 5651 128 1 0 3 1 0 0 0 0 730 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.730 (ignore if paid) 0 0 111111539065 0 0 0 2 0 0 0 0 1 0 PRABHAKARA B R,S/O B S RAMASASTRI VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 80.0500 88 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463503806 2798434000 CH38537 N.KANMANIGEETHA W/O LAKSHINARAYANAPRASAD VENKATAGIRI KOTE 274213 1510 3 LT1 211 1 0 12965 40 1 0 3 0 0 0 0 0 230 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000512480 0 0 0 0 0 0 0 0 0 0 N.KANMANIGEETHA,W/O LAKSHINARAYANAPRASAD VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 76.8600 85 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463503808 2786434000 CH39653 K.V.JAYASUDHA W/O R.N. RAJANNA KANAMPALLI 274213 1900 3 LT1 211 1 0 13085 45 1 0 3 0 1 0 0 0 780 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000513673 0 0 0 0 0 0 0 0 0 0 K.V.JAYASUDHA,W/O R.N. RAJANNA KANAMPALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 96.5100 106 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463503917 2664534000 CH28955 HYDARALI ABDUL KHAN ASHRAYA LAYOUT PART1 274213 730 3 LT1 211 0.1600 0 10142 45 1 0 3 0 -26 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100000531598 0 0 0 0 0 0 0 0 0 0 HYDARALI,ABDUL KHAN ASHRAYA LAYOUT PART1 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 116.8400 129 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463503755 2612534000 CH36009 SMT VENKATALAKSHMAMMA W\O SRIRAMAPPA AMBEDKAR HOSTEL 274213 1910 3 LT1 211 0.4800 0 6719 48 1 0 3 0 0 1 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100000513220 0 0 0 0 0 0 0 0 0 0 SMT VENKATALAKSHMAMMA,W\O SRIRAMAPPA AMBEDKAR HOSTEL 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 12.1500 22 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463503815 2514612092 CH45365 K R BHAGYALAKSHMI W/O T V KRISHNAREDDY CON:ANAND ELEC 274213 2210 3 LT1 211 1 0 11288 89 1 0 3 1 -41 0 0 0 0 2742 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006154 0 99999 2015-07-31 111110404047 0 0 0 1 0 0 0 0 0 0 K R BHAGYALAKSHMI,W/O T V KRISHNAREDDY CON:ANAND ELEC 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463503817 2509534000 CH24377 RATHANAMMA W/O MUNI SWAMY ASHRA LAYOUT PART 2 274213 750 3 LT1 211 0.2000 0 7295 36 1 0 3 0 -7 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100000519056 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,W/O MUNI SWAMY ASHRA LAYOUT PART 2 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 49.6300 55 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463503818 2503534000 CH31757 BAKASH KAN TANK BUND ROAD TANK BUND ROAD 274213 1690 3 LT1 211 0.4800 0 15711 119 1 0 3 0 319 2.3600 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100000523112 0 0 0 0 0 0 0 0 0 0 BAKASH KAN,TANK BUND ROAD TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 100.3800 110 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463503927 9614534000 CH28827 MUNIYAPPA S/O VENKATARAYAPPA ASHRA LAYOUT PART 2 274213 670 3 LT1 211 0.1600 0 14231 133 1 0 3 0 420 5.2400 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100000532691 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O VENKATARAYAPPA ASHRA LAYOUT PART 2 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463503951 9603468365 CH44294 SRI RAMAREDDY S/O KEMPAREDDY 274213 1950 3 LT1 211 1 0 12208 120 1 0 3 1 0 0 0 0 210 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.210 (ignore if paid) 0 99999 0569426670D 0 0 0 0 0 0 0 0 0 0 SRI RAMAREDDY,S/O KEMPAREDDY 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 49.2900 54 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463503982 9593106897 CH55050 B S LAKSHMIDEVAMMA W/O K V CHOWDAREDDY4 TANK BAND ROAD 274213 2000 3 LT1 211 1 0 1846 32 1 0 3 0.8600 0 3.0300 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 52823114 0 0 0 2 0 0 0 0 1 0 B S LAKSHMIDEVAMMA,W/O K V CHOWDAREDDY4 TANK BAND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 22.6600 33 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1463503768 9575790953 CH47143 S CHAND PASHA S/O NANNEJAAN TANK BAND ROAD 274213 1770 3 LT1 211 1 0 721 29 1 0 3 0.8500 446 5.3600 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 A6737794 0 0 0 0 0 0 0 0 0 0 S CHAND PASHA,S/O NANNEJAAN TANK BAND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 30 40 2025-05-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1463503901 9552132356 CH56265 K PADMAVATHI W/O BATHALA JAYRAM VENKATAGIRIKOTTE BYATARAYAPPA LAYOUT,BEHIND SHILPA SCHOOL WARD NO 2 TANK BUN... 274213 2260 3 LT1 211 2 0 6200 189 1 0 3 0.7800 0 13.5300 0 0 800 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.800 (ignore if paid) 0 0 BC3330380 0 0 0 3 0 0 0 0 0 0 K PADMAVATHI,W/O BATHALA JAYRAM VENKATAGIRIKOTTE BYATARAYAPPA LAYOUT,BEHIND SHILPA SCHOOL WARD NO 2 TANK BUN... 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1463503962 9495534000 CH25026 VENKATESHA CHINTAMANI ASHRA LAYOUT PART 2 274213 230 3 LT1 211 0.2000 0 10289 75 1 0 3 0 0 0 0 0 0 2742 2026-03-03 3 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 2020-11-27 100000517591 0 0 0 0 0 0 0 0 0 0 VENKATESHA,CHINTAMANI ASHRA LAYOUT PART 2 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463503981 9489943414 CHL61124 B RAJANNA S/O BYATARAYAPPA VENKATAGIRIKOTE 274213 0 3 LT1 211 1 0 396 12 1 0 28 1 1 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 111125343444 0 0 0 0 0 0 0 0 1 0 B RAJANNA,S/O BYATARAYAPPA VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463503906 9428894831 CH47497 NYAMATHA BI W/O SHAIK MOHAMMED1 VENKATAGIRIKOTE 274213 20 3 LT1 211 1 0 3339 7 1 0 3 0.8500 0 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 99999 37616124 0 0 0 0 0 0 0 0 0 0 NYAMATHA BI,W/O SHAIK MOHAMMED1 VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 31.7100 42 2023-08-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463503911 9335534000 CH29536 RAGHUNATH REDDY BAIRAREDDY TANK BUND ROAD 274213 1290 3 LT1 211 0.4800 0 9425 14 1 0 3 0 1 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100000517231 0 0 0 0 0 0 0 0 0 0 RAGHUNATH REDDY,BAIRAREDDY TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 75.9100 84 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463503912 9323455216 CH52620 BAKASHKHAN S/O YUSUPHKHAN VENKATAGIRIKOTE 274213 1700 3 LT1 211 1 0 3177 23 1 0 3 0.8000 7 0 0 0 240 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.240 (ignore if paid) 0 0 52293125 0 0 0 0 0 0 0 0 1 0 BAKASHKHAN,S/O YUSUPHKHAN VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-08-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463503751 9272026877 CHL59778 ARUNA JYOTHI R D/O RANGAPPA VENKATAGIRIKOTTE 274213 2150 3 LT1 211 2 0 2627 90 1 0 3 0.9600 0 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 A6759352 0 0 0 2 0 0 0 0 0 0 ARUNA JYOTHI R,D/O RANGAPPA VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1463503948 9199368023 CH44121 MS RAGHU S/O LATE SRINIVAS 274213 1570 3 LT1 211 1 0 6763 41 1 0 3 0.6500 0 0 0 0 470 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110440083 0 0 0 1 0 0 0 0 0 0 MS RAGHU,S/O LATE SRINIVAS 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1463503784 9174894768 CH46885 G SHANTHAMMA W/O PAPANNA A R TANK BAND ROAD 274213 1370 3 LT1 211 1 0 5993 21 1 0 3 0.9300 256 1.7000 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 99999 28989539 0 0 0 1 0 0 0 0 0 0 G SHANTHAMMA,W/O PAPANNA A R TANK BAND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 9.4800 19 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1463503943 9099549959 CHL59723 JAYANNA T V S/O VENKATARAMANAPPA1 TANK BAND ROAD 274213 1670 3 LT1 211 1 0 1508 46 1 0 3 0.8400 292 2.0500 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 A2879313 0 0 0 1 0 0 0 0 0 0 JAYANNA T V,S/O VENKATARAMANAPPA1 TANK BAND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1463503757 9073910276 CHL59748 VIJAYALAKSHMI W/O THIMMAIAH3 NEAR SAIBABA TEMPLE 274213 2040 3 LT1 211 1 0 1266 62 1 0 3 0.9300 0 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 A4752843 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,W/O THIMMAIAH3 NEAR SAIBABA TEMPLE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1463503909 9015623909 CH55757 SYED ASHIFAQ PASHA S/O SYED AFSAR PASHA VENKATAGIRIKOTE 274213 1860 3 LT1 211 1 0 2420 14 1 0 3 0.6500 1 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 52956256 0 0 0 0 0 0 0 0 0 0 SYED ASHIFAQ PASHA,S/O SYED AFSAR PASHA VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 45.8400 56 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1463503910 9012534000 CH36073 K. AMEERJAN BIN KHADAR SAB FILTER BED OLD 274213 990 3 LT1 211 0.4800 0 15780 0 1 0 3 0 866 10.5200 0 0 550 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000525963 0 0 0 0 0 0 0 0 0 0 K. AMEERJAN,BIN KHADAR SAB FILTER BED OLD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463503946 8999178225 BLKUCHL60126 JAYAMMA W/O LOKESH ASHRAYA LAYOUT 274213 770 3 LT1 211 1 0 562 0 1 0 28 1 102 1 0 0 420 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.420 (ignore if paid) 0 0 111122648376 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LOKESH ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463503980 8987534000 CH26314 LAKSHAMMA W/O LAKSHMAIAH ASHRA LAYOUT PART 2 274213 500 3 LT1 211 0.2400 0 3170 0 1 0 28 0 3583 97.6800 0 0 0 2742 2026-03-03 0 0 0 2025-12-03 0 0 0 0 0 14006154 0 9999999 100000525700 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,W/O LAKSHMAIAH ASHRA LAYOUT PART 2 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463503744 8978434000 CH37933 SMT. LAKSHMI W/O P.RAVIKUMAR - 274213 1600 3 LT1 211 1 0 11005 24 1 0 3 0 1 0 0 0 350 2742 2026-03-03 3 0 0 2026-02-03 0 0 0 0 0 14006154 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2009-12-01 100000530082 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMI,W/O P.RAVIKUMAR - 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463503992 8880052433 CHL58901 SIDDALINGAYYA S/O CHIKKAKADIRAPPA ASHRAYA BADAVANE 274213 570 3 LT1 211 1 0 1530 78 1 0 3 0.8700 748 6.0100 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 A2881172 0 0 0 0 0 0 0 0 0 0 SIDDALINGAYYA,S/O CHIKKAKADIRAPPA ASHRAYA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1463503893 8837200417 CH43451 SUMA. P W/O PRASHANTH,TANK BUND ROAD 274213 2290 3 LT1 211 1 0 1711 32 1 0 3 1 0 0 0 0 670 2742 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006154 ASD to be paid:Rs.670 (ignore if paid) 0 0 111123493585 0 0 0 0 0 0 0 0 0 0 SUMA. P,W/O PRASHANTH,TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 65.4900 72 2023-06-26 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463503963 8792042461 CH53141 BANU D/O IMAMSABI VENKATAGIRIKOTE 274213 1710 3 LT1 211 1 0 2502 10 1 0 3 0.9700 -30 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 52303485 0 0 0 0 0 0 0 0 1 0 BANU,D/O IMAMSABI VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 17.2300 27 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463503944 8695281017 CHL60758 RATHNAMMA W/O LATE VENKATESHAPPA ASHRAYA BADAVANE 274213 675 3 LT1 211 1 0 1199 66 1 0 3 0.8000 620 4.6600 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 A7898063 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,W/O LATE VENKATESHAPPA ASHRAYA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1463503945 8694534000 CH29063 SMTSUMETHRAMMA S/O VENKATARAYAPPA ASHRA LAYOUT PART 2 274213 700 3 LT1 211 0.1600 0 5175 58 1 0 3 0 -4 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100000524167 0 0 0 0 0 0 0 0 0 0 SMTSUMETHRAMMA,S/O VENKATARAYAPPA ASHRA LAYOUT PART 2 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463503767 8670213590 CH45248 LAKSHMIDEVAMMA W/O S SRINIVAS 274213 920 3 LT1 211 1 0 4308 81 1 0 3 1 1133 7.7700 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 99999 111110437222 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O S SRINIVAS 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 0.0900 10 2024-05-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1463503765 8577434000 AEH3459 G.R.SARASWATHAMMA W/O S.NAGARAJU TANK BUND RAOD 274213 1200 3 LT1 211 2 0 12624 35 1 0 3 0 -1 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100004600072 0 0 0 0 0 0 0 0 0 0 G.R.SARASWATHAMMA,W/O S.NAGARAJU TANK BUND RAOD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1600 2 1463503766 8558434000 CH38410 SMT.S.N.MANJULA W/O MANJUNATHA VENKATAGIRI KOTE 274213 1030 3 LT1 211 1 0 8367 67 1 0 3 0 -49 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 100000 8558434001A 0 0 0 0 0 0 0 0 0 0 SMT.S.N.MANJULA,W/O MANJUNATHA VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463503947 8495534000 CH25027 LAKSHMAMMA CHINTAMANI ASHRA LAYOUT PART 2 274213 270 3 LT1 211 0.2000 0 14868 143 1 0 3 0 437 2.7200 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100000525908 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,CHINTAMANI ASHRA LAYOUT PART 2 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 100.2100 110 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463503825 8469984658 CH44773 S RAVINDRA S/O B NAGARAJ 274213 2280 3 LT1 211 1 0 8369 56 1 0 3 1 -9 0 0 0 300 2742 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2016-05-30 111110193781 0 0 0 0 0 0 0 0 0 0 S RAVINDRA,S/O B NAGARAJ 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 53.5500 59 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463503832 8441317469 CH43756 K.R.BHAGYALAKSHMI W/O T.V.KRISHNA REDDY 274213 2220 3 LT1 211 1 0 4957 41 1 0 3 1 1076 7.3500 0 0 0 2742 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006154 0 99999 2015-07-06 100004537509D 0 0 0 1 0 0 0 0 0 0 K.R.BHAGYALAKSHMI,W/O T.V.KRISHNA REDDY 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 6.5500 17 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463503846 8436391234 CH56001 MANOHAR H M S/O MUNIKRISHNAPPA H M VENKATAGIRIKOTE 274213 140 3 LT1 211 1 0 5865 112 1 0 3 0.9100 0 1.9300 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 52958871 0 0 0 2 0 0 0 0 0 0 MANOHAR H M,S/O MUNIKRISHNAPPA H M VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 69.0200 76 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1463503877 8418081619 CH47140 S CHAND PASHA S/O NANNEJAAN TANK BAND ROAD 274213 1740 3 LT1 211 1 0 13241 136 1 0 3 0.9900 0 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 99999 BC1928149 0 0 0 3 0 0 0 0 0 0 S CHAND PASHA,S/O NANNEJAAN TANK BAND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-07-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1463503940 8395534000 CH25035 VENKATASHA PRASAD S/O NAJUNAYALU ASHRA LAYOUT PART 2 274213 650 3 LT1 211 0.2000 0 1867 45 1 0 3 0 12 0 0 0 240 2742 2026-03-03 0 0 0 2026-02-09 3 0 0 0 0 14006154 ASD to be paid:Rs.240 (ignore if paid) 0 0 52943294 0 0 0 1 0 0 0 0 0 0 VENKATASHA PRASAD,S/O NAJUNAYALU ASHRA LAYOUT PART 2 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 28.1900 38 2023-10-03 2026-02-09 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463503780 8337665508 CHL57656 SHANKAR NARAYANA SHASTRY C N S/O NAGARAJA SHASTRY C S TANK BUND ROAD 274213 0 3 LT1 211 2 0 1686 14 1 0 3 0.8700 -87 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 53285167 0 0 0 1 0 0 0 0 0 0 SHANKAR NARAYANA SHASTRY C N,S/O NAGARAJA SHASTRY C S TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1463503850 8321029913 BLKUCHL60151 VARALAKSHMI W/O J BASAVARAJ AS 274213 260 3 LT1 211 1 0 153 11 1 0 28 1 -375 115.9300 0 0 370 2742 2026-03-03 0 0 0 2025-02-03 3 0 0 20 0 14006154 ASD to be paid:Rs.370 (ignore if paid) 0 0 111115393308 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,W/O J BASAVARAJ AS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463503794 8260737253 CH51171 N A MANJULA WO RAMAKRISHNACHARI TANKBAND ROAD 274213 1790 3 LT1 211 1 0 7445 77 1 0 3 0.8500 0 0 0 0 670 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2517659 0 0 0 1 0 0 0 0 0 0 N A MANJULA,WO RAMAKRISHNACHARI TANKBAND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 79.1000 87 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1463503795 8242425596 CH54582 C VENKATESHAPPA S/O NANJUNDAPPA TANK BAND ROAD 274213 2302 3 LT1 211 1 0 3092 41 1 0 3 0.8800 0 1.5800 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 BC2457194 0 0 0 1 0 0 0 0 1 0 C VENKATESHAPPA,S/O NANJUNDAPPA TANK BAND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1463503860 8203534000 CH31513 NALAMHATBI W/O MOHAMD AMBEDKAR HOSTEL 274213 70 3 LT1 211 0.2400 0 2540 6 1 0 3 0 -18 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100000525295 0 0 0 0 0 0 0 0 0 0 NALAMHATBI,W/O MOHAMD AMBEDKAR HOSTEL 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 3.8800 14 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463503959 8188534000 CH24382 PUSHPAMMA W/O NARAYANA SWAMY AMBEDKAR HOSTEL 274213 330 3 LT1 211 0.2000 0 3161 0 1 0 28 0 21 0 0 0 350 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000515081 0 0 0 0 0 0 0 0 0 0 PUSHPAMMA,W/O NARAYANA SWAMY AMBEDKAR HOSTEL 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463503756 8171900719 CH43913 VENKATALAKSHMAMMA W/O RAMAPPA 274213 340 3 LT1 211 1 0 7882 105 1 0 3 1 676 2.8200 0 0 980 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111351903 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O RAMAPPA 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 44.0300 54 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1463503894 8041534000 CH35834 CHAND PASHA BIN NANKEJAN FILTER BED OLD 274213 1800 3 LT1 211 0.4800 0 12643 99 1 0 3 0 323 1.3000 0 0 0 2742 2026-03-03 3 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 2015-02-28 100000519242 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,BIN NANKEJAN FILTER BED OLD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 51.8700 57 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463503902 8035149778 CH41925 Syed Shamshuddin Alias Sardar S/O SYED AMEER 274213 1590 3 LT1 211 1 0 16079 127 1 0 3 0 0 0 0 0 1740 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 ASD to be paid:Rs.1740 (ignore if paid) 0 0 111115883110 0 0 0 0 0 0 0 0 0 0 Syed Shamshuddin Alias Sardar,S/O SYED AMEER 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 125.7200 138 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463503898 8029534000 CH23240 ABDULRAHUFF S/O.ABDULVAHAB TANK BUND ROAD 274213 1140 3 LT1 211 1 0 16434 94 1 0 3 0 0 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100000525256 0 0 0 0 0 0 0 0 0 0 ABDULRAHUFF,S/O.ABDULVAHAB TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 94.1800 104 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463503895 8027264772 CHL60714 ANSAR KHAN S/O LATE RASOOL KHAN VENKATAGIRIKOTE WARD NO 2 274213 75 3 LT1 211 2 0 2134 96 1 0 3 1 -4579 0 0 0 270 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.270 (ignore if paid) 0 0 A7898456 0 0 0 1 0 0 0 0 1 0 ANSAR KHAN,S/O LATE RASOOL KHAN VENKATAGIRIKOTE WARD NO 2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463503983 7982382082 CH46490 Lakshmidevamma W/O SRINIVAS Venkatagiri 274213 940 3 LT1 211 1 0 1818 11 1 0 3 1 361 2.8000 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 1E5280532373 0 0 0 0 0 0 0 0 0 0 Lakshmidevamma,W/O SRINIVAS Venkatagiri 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 135.8500 149 2024-05-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463503774 7964221316 CH47367 P GURAPPA S/O PAPANNA1 ASHRAYA BADAVANE 274213 810 3 LT1 211 1 0 6679 4 1 0 3 1 -3 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 111125414995 0 0 0 0 0 0 0 0 0 0 P GURAPPA,S/O PAPANNA1 ASHRAYA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463503773 7951543954 CHL59496 WAHEEDA BANU D/O MAHABOOB SAB VENKATAGIRIKOTTE 274213 2240 3 LT1 211 1 0 5088 158 1 0 3 0.9000 0 0 0 0 1670 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.1670 (ignore if paid) 0 0 A5410017 0 0 0 2 0 0 0 0 0 0 WAHEEDA BANU,D/O MAHABOOB SAB VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1463503777 7765219101 CHL60657 GAYITHRI W/O SHIVA ASHRAYA BADAVANE 274213 521 3 LT1 211 1 0 1581 75 1 0 3 0.8800 0 0 0 0 390 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.390 (ignore if paid) 0 0 39589778 0 0 0 1 0 0 0 0 1 0 GAYITHRI,W/O SHIVA ASHRAYA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1463503899 7645841857 CH54571 FAROOQ PASHA S/O CHAND PASHA VENKATAGIRIKOTE 274213 2030 3 LT1 211 1 0 6812 84 1 0 3 0.8700 0 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 52797851 0 0 0 1 0 0 0 0 1 0 FAROOQ PASHA,S/O CHAND PASHA VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 92.8900 102 2024-08-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1463503935 7619722479 CHL60562 RAHAMATH ULLA S/O ABDUL KHALIL P R VENKATAGIRIKOTE WARD NO 2 274213 121 3 LT1 211 1 0 1671 166 1 0 3 0.8700 -65 3.6200 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 A7661670 0 0 0 2 0 0 0 0 1 0 RAHAMATH ULLA,S/O ABDUL KHALIL P R VENKATAGIRIKOTE WARD NO 2 0 0 0 0 0 0 0 0 2026-03-03 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 2.2600 2 1463503990 7577434000 CH40555 G.R.SARASWATHAMMA W/O S.NAGARAJU TANK BUND RAOD 274213 1180 3 LT1 211 1 0 13455 87 1 0 3 0 0 0 0 0 530 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100004588740 0 0 0 0 0 0 0 0 0 0 G.R.SARASWATHAMMA,W/O S.NAGARAJU TANK BUND RAOD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 70.4000 77 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463503764 7574284454 CH53568 MURALIKRISHNA D V S/O VENKATACHARI VENKATAGIRIKOTE 274213 2170 3 LT1 211 1 0 573 167 1 0 3 0.9700 852 5.8700 0 0 930 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.930 (ignore if paid) 0 0 U5482795 0 0 0 3 0 0 0 0 1 0 MURALIKRISHNA D V,S/O VENKATACHARI VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 149.7600 165 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1463503776 7558434000 CH38411 D.GOVINDARAJA S/ODOODAMUNIYAPPA VENKATAGIRI KOTE 274213 1020 3 LT1 211 1 0 11262 57 1 0 3 0 0 0 0 0 0 2742 2026-03-03 3 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 2019-12-31 100000518905 0 0 0 0 0 0 0 0 0 0 D.GOVINDARAJA,S/ODOODAMUNIYAPPA VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 60.2300 66 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463503838 7499741591 CHL59826 S BHAGYAMMA W/O N GOVINDAPPA ASHRAYA LAYOUT 274213 310 3 LT1 211 1 0 3157 83 1 0 3 0.8500 0 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 A6195836 0 0 0 2 0 0 0 0 1 0 S BHAGYAMMA,W/O N GOVINDAPPA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1463503839 7495534000 CH25028 G.JAYARAMALU CHINTAMANI ASHRAYA LAYOUT PART1 274213 660 3 LT1 211 0.2000 0 6463 69 1 0 3 0 66 0 0 0 380 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000531015 0 0 0 0 0 0 0 0 0 0 G.JAYARAMALU,CHINTAMANI ASHRAYA LAYOUT PART1 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463503812 7466832759 CH53140 MUNIRATHNA R W/O ANJINAPPA ASHRAYA LAYOUT 274213 360 3 LT1 211 1 0 1831 0 1 0 28 1 -17 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 111111542725 0 0 0 0 0 0 0 0 1 0 MUNIRATHNA R,W/O ANJINAPPA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463503858 7393880157 CH55047 B S LAKSHMIDEVAMMA W/O K V CHOWDAREDDY TANK BAND ROAD 274213 1970 3 LT1 211 1 0 2160 47 1 0 3 0.9700 -613 0 0 0 0 2742 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 2022-07-29 52823111 0 0 0 2 0 0 0 0 1 0 B S LAKSHMIDEVAMMA,W/O K V CHOWDAREDDY TANK BAND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 36.1000 46 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1463503819 7359534000 CH24386 T.CHANGANNA S/O VENKATARAVANAPPA AMBEDKAR HOSTEL 274213 272 3 LT1 211 0.2000 0 3172 24 1 0 3 0 36 0 0 0 460 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000519989 0 0 0 0 0 0 0 0 0 0 T.CHANGANNA,S/O VENKATARAVANAPPA AMBEDKAR HOSTEL 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 29.9000 40 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463503837 7219860084 CH47496 NYAMATHA BI W/O SHAIK MOHAMMED3 VENKATAGIRIKOTE 274213 10 3 LT1 211 1 0 715 3 1 0 3 0.7900 -6 0 0 0 0 2742 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006154 0 99999 2021-11-26 37616123 0 0 0 0 0 0 0 0 0 0 NYAMATHA BI,W/O SHAIK MOHAMMED3 VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 6.1200 16 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1463503892 7132534000 CH35454 K. AMEER JAN BIN KHADAR SABI FILTER BED OLD 274213 1730 3 LT1 211 0.4800 0 3642 33 1 0 3 0 0 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999 100000532556 0 0 0 0 0 0 0 0 0 0 K. AMEER JAN,BIN KHADAR SABI FILTER BED OLD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 13.0100 23 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463503842 6997599935 CHL57788 CHIKKAMUNIYAMMA D/O CHENNARAYAPPA ASHRAYA BADAVANE 274213 840 3 LT1 211 1 0 1436 35 1 0 3 0.8600 -23 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 53285878 0 0 0 0 0 0 0 0 0 0 CHIKKAMUNIYAMMA,D/O CHENNARAYAPPA ASHRAYA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463503835 6995262573 CH56551 SRINIVASA M V S/O VENKATARAMANA RAO M R VENKATAGIRIKOTTE 274213 2250 3 LT1 211 1 0 4242 110 1 0 3 0.9200 0 0 0 0 0 2742 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 2022-04-30 53138181 0 0 0 2 0 0 0 0 0 0 SRINIVASA M V,S/O VENKATARAMANA RAO M R VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 78.8600 87 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1463503966 6972739443 CHL60806 VENKATESHAPPA C S/O NANJUNDAPPA VENKATAGIRIKOTE 274213 2301 3 LT1 211 1 0 817 28 1 0 3 0.9300 1 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 A7898311 0 0 0 1 0 0 0 0 1 0 VENKATESHAPPA C,S/O NANJUNDAPPA VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1463503791 6847434000 CH41094 A K NAZARULLAKAHAN S/O LAT KHADHAR KHAN CHINTHAMANI 274213 2330 3 LT1 211 1 0 17518 206 1 0 3 0 4168 44.1100 0 0 3150 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 ASD to be paid:Rs.3150 (ignore if paid) 0 9999999 111112739251 0 0 0 0 0 0 0 0 0 0 A K NAZARULLAKAHAN,S/O LAT KHADHAR KHAN CHINTHAMANI 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 98.4000 108 2025-03-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1463503790 6836135855 CH54985 MUNIRAJA K B S/O BYRAPPA2 VENKATAGIRIKOTE 274213 2130 3 LT1 211 1 0 3786 80 1 0 3 0.8600 0 0 0 0 1130 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.1130 (ignore if paid) 0 0 BC3037815 0 0 0 1 0 0 0 0 0 0 MUNIRAJA K B,S/O BYRAPPA2 VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 18.9600 29 2023-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1463503857 6804323440 CH56270 VENKATALAKSHMAMMA D/O GANGULAPPA ASHRAYA BADAVANE 274213 580 3 LT1 211 1 0 6769 89 1 0 3 0.9400 -15 0 0 0 900 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.900 (ignore if paid) 0 0 53012988 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,D/O GANGULAPPA ASHRAYA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 137.9500 152 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463503836 6715534000 CH29059 SMT.MUNINARAMMA W/O MUGAPPA ASHRAYA LAYOUT PART 2 274213 480 3 LT1 211 0.1200 0 2354 15 1 0 28 0 25 0 0 0 230 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000521270 0 0 0 0 0 0 0 0 0 0 SMT.MUNINARAMMA,W/O MUGAPPA ASHRAYA LAYOUT PART 2 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463503900 6630534000 CH36741 K.AMEER JAAN S/O.KHADAR JAAN VENKATAGIRI KOTE 274213 1850 3 LT1 211 0.4800 0 8121 0 1 0 3 0 -493 0 0 0 870 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000532438 0 0 0 0 0 0 0 0 0 0 K.AMEER JAAN,S/O.KHADAR JAAN VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463503953 6577434000 CH40556 G.R.SARASWATHAMMA W/O S.NAGARAJU TANK BUND RAOD 274213 1190 3 LT1 211 1 0 847 237 1 0 3 0.9900 0 1.5400 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 U5483128 0 0 0 3 0 0 0 0 0 0 G.R.SARASWATHAMMA,W/O S.NAGARAJU TANK BUND RAOD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 80.9100 89 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1463503988 6564534000 CH28961 GURUMURTHY S/O VENKATARAYAPPA ASHRA LAYOUT PART 2 274213 470 3 LT1 211 0.1200 0 5830 33 1 0 3 0 -49 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100000529976 0 0 0 0 0 0 0 0 0 0 GURUMURTHY,S/O VENKATARAYAPPA ASHRA LAYOUT PART 2 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 36.9700 47 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463503896 6507332924 CH55049 B S LAKSHMIDEVAMMA W/O K V CHOWDAREDDY1 TANK BAND ROAD 274213 1990 3 LT1 211 1 0 1837 30 1 0 3 0.9200 222 1 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 52823113 0 0 0 2 0 0 0 0 1 0 B S LAKSHMIDEVAMMA,W/O K V CHOWDAREDDY1 TANK BAND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1463503897 6495534000 CH25029 AKATHAR JAN W/O HYDER SAB ASHRA LAYOUT PART 2 274213 710 3 LT1 211 0.2000 0 5625 0 1 0 28 0 265 2.9900 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100000522763 0 0 0 0 0 0 0 0 0 0 AKATHAR JAN,W/O HYDER SAB ASHRA LAYOUT PART 2 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463503904 6484299579 CH51537 RAJALAKSHMI M S W/O M S VENKATARAJ TANKBUND ROAD 274213 2300 3 LT1 211 1 0 11040 101 1 0 3 0.8600 437 2.9100 0 0 860 2742 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.860 (ignore if paid) 0 99999 2018-12-12 39066501 0 0 0 2 0 0 0 0 0 0 RAJALAKSHMI M S,W/O M S VENKATARAJ TANKBUND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 130.2800 143 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1463503984 6467434000 CH40808 C.S.CHANDRAMMA W/O SRIRAMREDDY TANK BUND ROAD 274213 1300 3 LT1 211 1 0 17961 84 1 0 3 0 7 0 0 0 1170 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100004588251 0 0 0 0 0 0 0 0 0 0 C.S.CHANDRAMMA,W/O SRIRAMREDDY TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 95.7300 105 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463503769 6359534000 CH24387 NARAYANA SWAMY S/O DODDA MUNIYAPPA ASHRA LAYOUT PART 2 274213 250 3 LT1 211 0.2000 0 7149 0 1 0 28 1 -15 0 0 0 230 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111405315 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,S/O DODDA MUNIYAPPA ASHRA LAYOUT PART 2 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463503783 6252161323 CHL58617 YASHODAMMA W/O VENKATASWAMY ASHRAYA BADAVANE 274213 680 3 LT1 211 1 0 374 3 1 0 3 0.9900 -72 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 53172700 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O VENKATASWAMY ASHRAYA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463503848 6218280639 CHL57998 NARASIMHAPPA S/O VENKATARAYAPPA ASHRAYA BADAVANE 274213 830 3 LT1 211 1 0 2751 21 1 0 28 1 7 0 0 0 490 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.490 (ignore if paid) 0 0 111119391890 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,S/O VENKATARAYAPPA ASHRAYA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463503942 6177534000 CH26382 SMT BAGAYALAKSHMI W/O B.L.SRINIVAS ASHRA LAYOUT PART 2 274213 2370 3 LT1 211 0.2000 0 2287 0 1 0 3 0 5042 871.6100 0 0 0 2742 2026-03-03 0 0 0 2024-07-03 0 0 0 40 0 14006154 0 9999999 100000525428 0 0 0 0 0 0 0 0 0 0 SMT BAGAYALAKSHMI,W/O B.L.SRINIVAS ASHRA LAYOUT PART 2 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 -5 1.8000 1.8000 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463503785 6148081644 CHL61038 N ARUNA W/O M NARAYANASWAMY, VENKATAGIRIKOTE 274213 0 3 LT1 211 2 0 1813 77 1 0 3 0.9100 -3333 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 A8544821 0 0 0 3 0 0 0 0 1 0 N ARUNA,W/O M NARAYANASWAMY, VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1463503786 6147427614 CH49435 CHAND PASHA S S/O NANNE JAN S3 TANK BUND ROAD 274213 1080 3 LT1 211 1 0 8155 109 1 0 3 0.9100 0 0 0 0 250 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.250 (ignore if paid) 0 99999 38118170 0 0 0 3 0 0 0 0 0 0 CHAND PASHA S,S/O NANNE JAN S3 TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 63.8500 70 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1463503809 6131868345 BLKUCHL60104 ANANDAMMA W/O RAVI M C ASHRAYA LAYOUT 274213 600 3 LT1 211 1 0 1081 30 1 0 3 0.7500 0 0 0 0 700 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.700 (ignore if paid) 0 0 A6195886 0 0 0 0 0 0 0 0 0 0 ANANDAMMA,W/O RAVI M C ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463503807 6121457759 CH45249 LAKSHMIDEVAMMA W/O S SRINIVASA 274213 930 3 LT1 211 1 0 10454 91 1 0 3 1 0 0 0 0 290 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100004791902D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O S SRINIVASA 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1463503863 6081036703 CH51758 C N VENKATESH S/O NARAYANAPPA1 274213 220 3 LT1 211 1 0 2617 22 1 0 3 0.9900 84 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 99999 BC2534246 0 0 0 0 0 0 0 0 0 0 C N VENKATESH,S/O NARAYANAPPA1 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 29.4700 39 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463503973 6063258527 CH56577 SUDHAKARA M S/O MALAPPA TEACHERS COLONY 274213 890 3 LT1 211 1 0 1799 47 1 0 3 0.9200 0 0 0 0 0 2742 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 2022-04-30 53153036 0 0 0 1 0 0 0 0 0 0 SUDHAKARA M,S/O MALAPPA TEACHERS COLONY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36.6500 47 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1463503974 6062505834 CH44122 MS RAGHU S/O LATE SRINIVAS 274213 1580 3 LT1 211 1 0 6164 37 1 0 3 0.9700 0 0 0 0 420 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100004541781D 0 0 0 1 0 0 0 0 0 0 MS RAGHU,S/O LATE SRINIVAS 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 32.4000 42 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1463503840 5988434000 CH37919 SMT.NYAMATHBEE W/O MAHAMAD - 274213 40 3 LT1 211 0.5000 0 5910 40 1 0 3 0 1 0 0 0 250 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 ASD to be paid:Rs.250 (ignore if paid) 0 999999 5988434784A 0 0 0 0 0 0 0 0 0 0 SMT.NYAMATHBEE,W/O MAHAMAD - 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 32.6600 43 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463503816 5747434000 CH41385 S.SHAHABUDDIN S/O.CHANDPASHA VENKATAGIRIKOTE 274213 1410 3 LT1 211 0.5000 0 10940 111 1 0 3 0 0 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100004597295 0 0 0 0 0 0 0 0 0 0 S.SHAHABUDDIN,S/O.CHANDPASHA VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463503827 5729534000 CH24358 SEENAPPA S/O KALAPPA ASHRA LAYOUT PART 2 274213 740 3 LT1 211 0.2000 0 5547 34 1 0 3 0 1 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100000530705 0 0 0 0 0 0 0 0 0 0 SEENAPPA,S/O KALAPPA ASHRA LAYOUT PART 2 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 26.1100 36 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463503878 5694534000 CH29066 PARVATHAMMA W/O VENKATARAVANAPPA ASHRA LAYOUT PART 2 274213 720 3 LT1 211 0.1600 0 3885 25 1 0 3 0 -21 0 0 0 340 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000519290 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O VENKATARAVANAPPA ASHRA LAYOUT PART 2 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 42.3100 52 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463503875 5681082818 CH48009 M BHAGYAMMA W/O M ANANDA REDDY VENKATAGIRIKOTE CHINTAMANI-563125 274213 1880 3 LT1 211 1 0 4041 48 1 0 3 0.7300 195 1.4700 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 99999 32713972 0 0 0 1 0 0 0 0 0 0 M BHAGYAMMA,W/O M ANANDA REDDY VENKATAGIRIKOTE CHINTAMANI-563125 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 33.5200 44 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1463503859 5598534000 CH22688 T.S.NARAYANAYA S/O.TALANKI SIDDAPPASHETTY TANK BUND ROAD 274213 1220 3 LT1 211 0.8000 0 11557 61 1 0 3 0 -55 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100000522984 0 0 0 0 0 0 0 0 0 0 T.S.NARAYANAYA,S/O.TALANKI SIDDAPPASHETTY TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 72.2900 80 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463503995 5452686923 CH54981 MUNIRAJA K B S/O BYRAPPA VENKATAGIRIKOTE 274213 2100 3 LT1 211 2 0 6094 117 1 0 3 0.9900 0 2.9400 0 0 640 2742 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.640 (ignore if paid) 0 0 2021-03-29 BC3037811 0 0 0 3 0 0 0 0 1 0 MUNIRAJA K B,S/O BYRAPPA VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 84.6200 93 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1463503763 5434534000 CH28821 JAYASHRI W/O NAGESH ASHRA LAYOUT PART 2 274213 620 3 LT1 211 0.1600 0 7402 68 1 0 3 0 -156 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 1000000 111116080786 0 0 0 0 0 0 0 0 0 0 JAYASHRI,W/O NAGESH ASHRA LAYOUT PART 2 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 187.5000 200 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463503800 5328434000 CH37713 JABEEN TAJ S/O MAHAMOD ALI - 274213 100 3 LT1 211 0.4800 0 1727 163 1 0 3 0.9000 0 1 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 A6742989 0 0 0 2 0 0 0 0 0 0 JABEEN TAJ,S/O MAHAMOD ALI - 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1463503797 5327434000 CH40173 G.V.NAGABUSHAN S/O VENKATESHAIAH TANK BUND ROAD 274213 1150 3 LT1 211 1 0 11178 139 1 0 3 0 0 1 0 0 980 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100000522816 0 0 0 0 0 0 0 0 0 0 G.V.NAGABUSHAN,S/O VENKATESHAIAH TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 64.4500 71 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463503799 5311239774 CH51757 C N VENKATESH S/O NARAYANAPPA 274213 210 3 LT1 211 1 0 4099 58 1 0 3 0.8700 443 3.0500 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 99999 BC2534247 0 0 0 2 0 0 0 0 0 0 C N VENKATESH,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 33.8600 44 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1463503771 5031598000 CH42364 NARASIMHA CHARI S/O RAYACHARI KANOPALLI, CHINTAMANI, 563125 274213 2270 3 LT1 211 1 0 9377 76 1 0 3 0 0 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 111115888852 0 0 0 0 0 0 0 0 0 0 NARASIMHA CHARI,S/O RAYACHARI KANOPALLI, CHINTAMANI, 563125 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 42.9100 53 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463503931 5007434000 CH40638 PRABHAKAR S/O RAMASHASTHRI TANK BUND ROAD 274213 1430 3 LT1 211 1 0 16143 101 1 0 3 0 0 2.3800 0 0 910 2742 2026-03-03 3 0 0 2026-02-03 0 0 0 0 0 14006154 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 2012-05-10 100000522720 0 0 0 0 0 0 0 0 0 0 PRABHAKAR,S/O RAMASHASTHRI TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 68.7600 76 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1463503924 4988434000 CH37918 SMT.NYAMATHBI W/O MOHAMAD - 274213 30 3 LT1 211 0.5000 0 6290 37 1 0 3 0 0 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100000526652 0 0 0 0 0 0 0 0 0 0 SMT.NYAMATHBI,W/O MOHAMAD - 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 26.8000 37 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1463503930 4987434000 CH37817 VENKATALAKSHMAMMA W/O SHRIRAMAPPA - 274213 1920 3 LT1 211 0.5000 0 9931 68 1 0 3 0 0 0 0 0 0 2742 2026-03-03 3 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 2017-02-15 100000526940 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O SHRIRAMAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 62.4700 69 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463503922 4984932494 CH52009 K N MANJUNATH S/O C NARAYANASWAMY NEAR SHILPA SCHOOL 274213 1830 3 LT1 211 2 0 14352 124 1 0 3 0.7600 54 0 0 0 1730 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 51810209 0 0 0 2 0 0 0 0 1 0 K N MANJUNATH,S/O C NARAYANASWAMY NEAR SHILPA SCHOOL 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 160.7900 177 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1463503920 4969434000 CH36408 SRI.D.V.PRABHAKAR MURTHY S/O.LATE.T.VENKATARAYAPPA VENKATAGIRI KOTE EXTENSION 274213 1240 3 LT1 211 1 0 14030 37 1 0 3 0 1454 12.3600 0 0 400 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000524959 0 0 0 0 0 0 0 0 0 0 SRI.D.V.PRABHAKAR MURTHY,S/O.LATE.T.VENKATARAYAPPA VENKATAGIRI KOTE EXTENSION 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 80.0500 88 2023-09-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463503949 4961944085 CH50585 MUNIRATHNAMMA W/O LATE NARAYANASWAMY 274213 271 3 LT1 211 1 0 1033 0 1 0 28 1 -30 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 99999 111111425745 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O LATE NARAYANASWAMY 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 4.0500 14 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463503964 4953534000 CH31335 R.MUNISWAMY TANK BUND ROAD TANK BUND ROAD 274213 1110 3 LT1 211 1 0 16486 43 1 0 3 0 273 2.3100 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100000522450 0 0 0 0 0 0 0 0 0 0 R.MUNISWAMY,TANK BUND ROAD TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 51.4400 57 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463503986 4951534000 CH34932 SMT LAKSHMAMMA C\O VENKATARAVANAPPA AMBEDKAR HOSTEL 274213 150 3 LT1 211 1 0 3698 14 1 0 3 0.3200 -63 0 0 0 390 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.390 (ignore if paid) 0 0 52941144 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,C\O VENKATARAVANAPPA AMBEDKAR HOSTEL 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1463503961 4857910324 CH49432 CHAND PASHA S S/O NANNE JAN S TANK BUND ROAD 274213 1050 3 LT1 211 1 0 24629 182 1 0 3 0.9500 0 1 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 99999 37624082 0 0 0 2 0 0 0 0 0 0 CHAND PASHA S,S/O NANNE JAN S TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 219.4700 0 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1463503762 4821133139 CH55619 BASHA SAB K S/O KAREEM SAB WARD NO:-04 TEACNERS COLONY 274213 1380 3 LT1 211 1 0 6774 47 1 0 3 0.6300 -1 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 53048484 0 0 0 1 0 0 0 0 0 0 BASHA SAB K,S/O KAREEM SAB WARD NO:-04 TEACNERS COLONY 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 198.9600 200 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1463503914 4806634000 AEH2069 SHANKAR NARAYANA SHASTRY C N SO NAGARAJA SHASTRY CS TANK BOND ROAD FILTER BED OLD 274213 0 3 LT1 211 3 0 11570 83 1 0 3 0 0 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100000512264 0 0 0 0 0 0 0 0 0 0 SHANKAR NARAYANA SHASTRY C N,SO NAGARAJA SHASTRY CS TANK BOND ROAD FILTER BED OLD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 79.9000 88 2023-09-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463503915 4769393579 CH46884 G SHANTHAMMA W/O PAPANNA A R TANK BAND ROAD 274213 1350 3 LT1 211 1 0 9824 69 1 0 3 1 -9 0 0 0 390 2742 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2018-04-17 111110440922 0 0 0 1 0 0 0 0 0 0 G SHANTHAMMA,W/O PAPANNA A R TANK BAND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 88.4900 97 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463503950 4763534000 CH31284 K.AMEER JAN TANK BUND ROAD TANK BUND ROAD 274213 1720 3 LT1 211 0.4800 0 6860 67 1 0 3 0 0 1.4900 0 0 610 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000528178 0 0 0 0 0 0 0 0 0 0 K.AMEER JAN,TANK BUND ROAD TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 51.9600 57 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463503979 4747434000 CH41386 S.SHAHABUDDIN S/O.CHANDPASHA VENKATAGIRIKOTE 274213 1420 3 LT1 211 0.5000 0 5563 0 1 0 3 0 -67 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100004587894 0 0 0 0 0 0 0 0 0 0 S.SHAHABUDDIN,S/O.CHANDPASHA VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 23.8700 34 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463503965 4657434000 CH41226 NARAYANAMMA W/O MUNIKRISHNAPPA V KOTE 274213 130 3 LT1 211 1 0 14103 198 1 0 3 0 1291 8.0400 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 111112696747 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O MUNIKRISHNAPPA V KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 76.6900 84 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463503770 4636068020 CH44295 SRI RAMAREEDY S/O KEMPAREDDY TANK BAND ROAD 274213 1960 3 LT1 211 1 0 22602 155 1 0 3 1 0 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 99999 4731142383D 0 0 0 1 0 0 0 0 0 0 SRI RAMAREEDY,S/O KEMPAREDDY TANK BAND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 140.8000 155 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463503929 4595534000 CH25021 RANGA RAJU CHINTAMANI ASHRA LAYOUT PART 2 274213 190 3 LT1 211 0.2000 0 5425 55 1 0 3 0 28 0 0 0 260 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000524039 0 0 0 0 0 0 0 0 0 0 RANGA RAJU,CHINTAMANI ASHRA LAYOUT PART 2 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 31.3600 41 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463503932 4566534000 CH25015 MUNI VENKATAMMA W/O SUBANNA AMBEDKAR HOSTEL 274213 265 3 LT1 211 0.2000 0 9788 32 1 0 3 0 523 4.3700 0 0 310 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000511704 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAMMA,W/O SUBANNA AMBEDKAR HOSTEL 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463503781 4537534000 CH26266 SUMITRA W/O CHOWDREDDY ASHRA LAYOUT PART 2 274213 400 3 LT1 211 0.2400 0 5805 35 1 0 3 0 -21 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100000530053 0 0 0 0 0 0 0 0 0 0 SUMITRA,W/O CHOWDREDDY ASHRA LAYOUT PART 2 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 36.4500 46 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463503828 4524723711 BLKUCHL60125 SALMA TAJ W/O AMANULLA KHAN ASHRAYA LAYOUT 274213 761 3 LT1 211 1 0 773 19 1 0 3 0.8100 -5 0 0 0 790 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.790 (ignore if paid) 0 0 A6195891 0 0 0 0 0 0 0 0 0 0 SALMA TAJ,W/O AMANULLA KHAN ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463503749 4442514332 BLKUCHL60154 RAVI KUMAR S/O NARAYANASWAMY ASHRAYA LAYOUT 274213 590 3 LT1 211 1 0 1418 39 1 0 3 0.9600 498 8.9400 0 0 750 2742 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006154 ASD to be paid:Rs.750 (ignore if paid) 0 0 A6195890 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,S/O NARAYANASWAMY ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1463503933 4385292992 CH52618 BHAGYALAKSHMI W/O KRISHNAPPA TANK BAND ROAD 274213 980 3 LT1 211 1 0 9219 125 1 0 3 0.9100 0 0 0 0 890 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.890 (ignore if paid) 0 0 52307752 0 0 0 2 0 0 0 0 1 0 BHAGYALAKSHMI,W/O KRISHNAPPA TANK BAND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 99.7800 110 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1463503987 4346112312 CHL59488 HAJIRA KHATOON D/O ABDUL RAVOOF VENKATAGIRIKOTTE 274213 2230 3 LT1 211 1 0 5026 172 1 0 3 0.9300 0 0 789 0 650 2742 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006154 ASD to be paid:Rs.650 (ignore if paid) 0 0 111121110105 0 0 0 2 0 0 0 0 0 0 HAJIRA KHATOON,D/O ABDUL RAVOOF VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463503750 4329534000 CH24369 M.C.RANGHANATHA S/O CHIKKA SUBAIAH ASHRA LAYOUT PART 2 274213 410 3 LT1 211 0.2000 0 3650 25 1 0 3 0 230 2.0500 0 0 720 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000514582 0 0 0 0 0 0 0 0 0 0 M.C.RANGHANATHA,S/O CHIKKA SUBAIAH ASHRA LAYOUT PART 2 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463503745 4327434000 CH40174 G.V.NAGABUSHAN S/O VENKATESHAIAH TANK BUND ROAD 274213 1170 3 LT1 211 1 0 6928 144 1 0 3 1 -1945 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 111115326150 0 0 0 0 0 0 0 0 0 0 G.V.NAGABUSHAN,S/O VENKATESHAIAH TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 143.2900 158 2025-10-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463503888 4294369632 CH41871 K.N.Manjunatha S/O C.NARAYANASWAMY 274213 1840 3 LT1 211 1 0 13500 55 1 0 3 0 2 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 100000 111112754851 0 0 0 0 0 0 0 0 0 0 K.N.Manjunatha,S/O C.NARAYANASWAMY 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 56.1800 62 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463503886 4276434000 CH40240 CHANDH PASHA S/O NANNESAB VENKATAGIRIKOTE 274213 1040 3 LT1 211 1 0 10912 167 1 0 3 0 0 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100000516806 0 0 0 0 0 0 0 0 0 0 CHANDH PASHA,S/O NANNESAB VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 57.9000 64 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463503972 4141534000 CH35817 C.V. SHANKARAIAH BIN APPAJI FILTER BED OLD 274213 970 3 LT1 211 0.4800 0 10633 12 1 0 3 0 -53 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100000516907 0 0 0 0 0 0 0 0 0 0 C.V. SHANKARAIAH,BIN APPAJI FILTER BED OLD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 50.3200 55 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463503891 4103534000 CH31528 N.VINAYKUMAR TANK BUND ROAD TANK BUND ROAD 274213 1100 3 LT1 211 0.5000 0 6497 6 1 0 3 0 -138 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100000511962 0 0 0 0 0 0 0 0 0 0 N.VINAYKUMAR,TANK BUND ROAD TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 45.1500 55 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463503919 4094534000 CH29074 SMT.S.MAHARAJABI S/O VENKATARAYAPPA ASHRA LAYOUT PART 2 274213 690 3 LT1 211 0.1600 0 6293 87 1 0 3 0 2461 21.2700 0 0 770 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000525972 0 0 0 0 0 0 0 0 0 0 SMT.S.MAHARAJABI,S/O VENKATARAYAPPA ASHRA LAYOUT PART 2 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463503916 4080624137 BLKUCHL60147 LAKSHMI NARAYANA S/O Y M SUBBANNA ASHRAYA LAYOUT 274213 780 3 LT1 211 1 0 422 0 1 0 3 1 294 1.9300 0 0 380 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.380 (ignore if paid) 0 0 A6195884 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANA,S/O Y M SUBBANNA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463503918 4074534000 CH29264 K.NARASAPPA S\OKADIRAPPA AMBEDKAR HOSTEL 274213 460 3 LT1 211 0.1600 0 4269 3 1 0 28 0 -1 0 0 0 660 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000530199 0 0 0 0 0 0 0 0 0 0 K.NARASAPPA,S\OKADIRAPPA AMBEDKAR HOSTEL 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463503834 4021534000 CH34892 V.SARITHA W/O R.VENKATARAMANA VENKATAGIRIKOTE 274213 1630 3 LT1 211 0.4800 0 6346 34 1 0 3 0 7 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100000519502 0 0 0 0 0 0 0 0 0 0 V.SARITHA,W/O R.VENKATARAMANA VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 29.2300 39 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463503831 4007434000 CH40639 PRABHAKAR S/O RAMASHASTHRI TANK BUND ROAD 274213 1440 3 LT1 211 1 0 11377 115 1 0 3 0 28 0 0 0 670 2742 2026-03-03 3 0 0 2026-02-03 0 0 0 0 0 14006154 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 2012-05-10 100000511539 0 0 0 0 0 0 0 0 0 0 PRABHAKAR,S/O RAMASHASTHRI TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 106.1600 117 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463503880 3969434000 CH36409 SRI.PRABHAKAR MURTHY S/O. LATE.VENKATARAYAPPA VENKATAGIRI KOTE EXTENSION 274213 1250 3 LT1 211 0.2800 0 1246 0 1 0 28 0 171 1.9200 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100000518321 0 0 0 0 0 0 0 0 0 0 SRI.PRABHAKAR MURTHY,S/O. LATE.VENKATARAYAPPA VENKATAGIRI KOTE EXTENSION 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463503938 3956434000 CH40450 NARAYANASWAMY S/O CHINNAPPPA VENKATAGIRIKOTE 274213 272 3 LT1 211 0.5000 0 9914 89 1 0 3 1 13 0 0 0 1020 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.1020 (ignore if paid) 0 0 111120396038 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O CHINNAPPPA VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463503826 3907434000 CH40742 G V YUGANDHAR S/O GR VENKATACHARI TANK BUND ROAD 274213 2340 3 LT1 211 1 0 10290 94 1 0 3 0 0 0 0 0 0 2742 2026-03-03 3 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 2023-04-15 100004594720 0 0 0 0 0 0 0 0 0 0 G V YUGANDHAR,S/O GR VENKATACHARI TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463503883 3863758853 CH44120 MS RAGHU S/O LATE SRINIVAS 274213 1560 3 LT1 211 2 0 23905 197 1 0 3 1 0 6.6800 0 0 1510 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111110197526 0 0 0 1 0 0 0 0 0 0 MS RAGHU,S/O LATE SRINIVAS 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 209.9900 0 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463503754 3831129000 CH43085 VARALAKSHMI W/O SHASHIKUMAR J R, TANK BUND ROAD, CHINTAMANI 274213 1010 3 LT1 211 1 0 5009 17 1 0 3 0.8600 5 0 0 0 0 2742 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006154 0 99999 2021-01-01 100004594927D 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,W/O SHASHIKUMAR J R, TANK BUND ROAD, CHINTAMANI 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 18.6100 29 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1463503960 3747434000 CH41387 S.SHAHABUDDIN S/O.CHANDPASHA VENKATAGIRIKOTE 274213 1400 3 LT1 211 0.5000 0 1917 16 1 0 3 0 0 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100004595120 0 0 0 0 0 0 0 0 0 0 S.SHAHABUDDIN,S/O.CHANDPASHA VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 9.9100 20 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463503869 3675746269 CHL59484 PADMAMMA D/O MUNIYAPPA NEAR SHILPA SCHOOL 274213 1530 3 LT1 211 2 0 2166 53 1 0 3 0.8800 -5801 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 A5508696 0 0 0 0 0 0 0 0 0 0 PADMAMMA,D/O MUNIYAPPA NEAR SHILPA SCHOOL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1463503870 3658434000 CH38533 LAKSHMI BAI N W/O SRINATHRAO H S TANK BUNK ROAD 274213 1550 3 LT1 211 0.4800 0 17216 3 1 0 3 0 0 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100000531897 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI N,W/O SRINATHRAO H S TANK BUNK ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463503997 3638436885 CH47366 P GURAPPA S/O PAPANNA ASHRAYA BADAVANE 274213 800 3 LT1 211 1 0 3246 8 1 0 3 0.8200 296 2.4800 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 99999 37628451 0 0 0 0 0 0 0 0 0 0 P GURAPPA,S/O PAPANNA ASHRAYA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 40.1500 50 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463503887 3580605218 CH46913 V M CHANDRAKUMAR S/O MUNIVENKATAPPA 274213 1490 3 LT1 211 1 0 9840 71 1 0 3 0.8200 0 0 0 0 770 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.770 (ignore if paid) 0 99999 28797370 0 0 0 1 0 0 0 0 0 0 V M CHANDRAKUMAR,S/O MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 88.2300 97 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1463503889 3566534000 CH25016 ESWARAMMA W/O MAHADEVAPPA ASHRA LAYOUT PART 2 274213 361 3 LT1 211 0.2000 0 6154 84 1 0 3 0 160 1 0 0 260 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000524402 0 0 0 0 0 0 0 0 0 0 ESWARAMMA,W/O MAHADEVAPPA ASHRA LAYOUT PART 2 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463503760 3527226908 CH50081 NEELAMMA W/O SATISH 274213 240 3 LT1 211 1 0 2648 7 1 0 3 1 -56 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 99999 BC2316628 0 0 0 0 0 0 0 0 0 0 NEELAMMA,W/O SATISH 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 10.9400 21 2023-08-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463503761 3514534000 CH28838 SMT.RATHANAMA S/O VENKATARAYAPPA ASHRA LAYOUT PART 2 274213 640 3 LT1 211 0.1600 0 5130 42 1 0 3 0 2 0 0 0 520 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000518297 0 0 0 0 0 0 0 0 0 0 SMT.RATHANAMA,S/O VENKATARAYAPPA ASHRA LAYOUT PART 2 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463503913 3473534000 CH32235 S.SHAHABUDDIN S/O.CHANDPASHA VENKATAGIRIKOTE 274213 1390 3 LT1 211 1 0 10313 62 1 0 3 0 62 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100000528812 0 0 0 0 0 0 0 0 0 0 S.SHAHABUDDIN,S/O.CHANDPASHA VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 46.5300 57 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463503991 3233553199 CH56303 K S LOKESH S/O SATHYNARAYANA SHETTY VENKATAGIRIKOTTE 274213 2200 3 LT1 211 2 0 4344 92 1 0 3 0.9800 162 1 0 0 400 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC3252116 0 0 0 1 0 0 0 0 0 0 K S LOKESH,S/O SATHYNARAYANA SHETTY VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.4000 77 2023-07-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1463503810 3215534000 CH28764 MUNIDAVARAO S/O SAMBOJI RAO ASHRAYA LAYOUT 274213 520 3 LT1 211 0.1600 0 5589 0 1 0 28 0 -52 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100000515758 0 0 0 0 0 0 0 0 0 0 MUNIDAVARAO,S/O SAMBOJI RAO ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 11.7200 22 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463503803 3206336735 CHL59747 VIJAYALAKSHMI W/O THIMMAIAH1 NEAR SAIBABA TEMPLE 274213 2060 3 LT1 211 1 0 2931 86 1 0 3 0.9200 266 4.7300 0 0 460 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.460 (ignore if paid) 0 0 A4752857 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O THIMMAIAH1 NEAR SAIBABA TEMPLE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1463503865 3157434000 CH41088 ABDHUL RAFUK S/O ABDHUL VAHAB TANK BUND ROAD 274213 1130 3 LT1 211 1 0 13852 139 1 0 3 0 0 1 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100004593904 0 0 0 0 0 0 0 0 0 0 ABDHUL RAFUK,S/O ABDHUL VAHAB TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 105.4700 116 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1463503862 3067248066 CH46286 LAKSHMI BAI N W/O SRINATH RAO H S TANK BUND ROAD 274213 1540 3 LT1 211 1 1 9999 94 1 0 3 0.9300 0 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 99999 28772353 0 0 0 2 0 0 0 0 0 0 LAKSHMI BAI N,W/O SRINATH RAO H S TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 82.6000 91 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1463503937 3047534000 CH26186 B.S.VENKTESHREDDY S/O.CHIKKASONNAPPA TANK BUND ROAD 274213 1260 3 LT1 211 1 0 12478 54 1 0 3 0 -3 0 0 0 0 2742 2026-03-03 3 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 2012-12-26 100000513542 0 0 0 0 0 0 0 0 0 0 B.S.VENKTESHREDDY,S/O.CHIKKASONNAPPA TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 64.9600 71 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463503748 3021534000 CH34893 V.SARITHA W/O R.VENKATARAMANA VENKATAGIRIKOTE 274213 1640 3 LT1 211 0.4800 0 9629 84 1 0 3 0 -198 0 0 0 270 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000520556 0 0 0 0 0 0 0 0 0 0 V.SARITHA,W/O R.VENKATARAMANA VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463503811 2495534000 CH25032 SHAMSHAD W/O BABU ASHRA LAYOUT PART 2 274213 630 3 LT1 211 0.2000 0 8282 82 1 0 3 0 146 1 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100000527461 0 0 0 0 0 0 0 0 0 0 SHAMSHAD,W/O BABU ASHRA LAYOUT PART 2 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 38.7700 49 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463503759 2420721735 CHL59746 VIJAYALAKSHMI W/O THIMMAIAH2 NEAR SAIBABA TEMPLE 274213 2050 3 LT1 211 1 0 2483 28 1 0 3 0.9000 -56 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 A4752860 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O THIMMAIAH2 NEAR SAIBABA TEMPLE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1463503758 2419669381 CH47852 SAROJAMMA W/O NARAYANA CHARI 274213 490 3 LT1 211 1 0 850 33 1 0 28 1 45 0 0 0 460 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.460 (ignore if paid) 0 0 1B6543055900 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O NARAYANA CHARI 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 38.3400 48 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463503753 2419434000 CH39357 SHAHEEDHA BANU W/O NAYAJ AHAMAD VENKATAGIRIKOTE 274213 90 3 LT1 211 1 0 1906 11 1 0 3 0 -9 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100000522831 0 0 0 0 0 0 0 0 0 0 SHAHEEDHA BANU,W/O NAYAJ AHAMAD VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463503890 2372958992 CH46113 N K MANJULA KUMARI W/O T V MANJUNATHA1 TANK BAND ROAD 274213 1340 3 LT1 211 1 0 6017 76 1 0 3 1 -227 1 0 0 0 2742 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006154 0 99999 2018-05-03 111110185681 0 0 0 2 0 0 0 0 0 0 N K MANJULA KUMARI,W/O T V MANJUNATHA1 TANK BAND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 37.7400 48 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463503907 2357765998 CH53364 NANDINI G N W/O VINAY KUMAR N TANK BAND ROAD 274213 1210 3 LT1 211 2 0 6466 116 1 0 3 0.9700 0 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 52483394 0 0 0 3 0 0 0 0 1 0 NANDINI G N,W/O VINAY KUMAR N TANK BAND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 111.7600 123 2023-12-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1463503864 2258862376 BLKUCHL60103 LAKSHMI W/O M BABU ASHRAYA LAYOUT 274213 560 3 LT1 211 1 0 379 5 1 0 3 0.9400 0 0 0 0 400 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.400 (ignore if paid) 0 0 A6195893 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O M BABU ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463503866 2245049409 CH54984 MUNIRAJA K B S/O BYRAPPA4 VENKATAGIRIKOTE 274213 2120 3 LT1 211 1 0 4424 78 1 0 3 0.9400 0 0 0 0 1090 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.1090 (ignore if paid) 0 0 BC3037814 0 0 0 2 0 0 0 0 0 0 MUNIRAJA K B,S/O BYRAPPA4 VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1463503996 2223364798 CHL57787 LAKSHMAMMA W/O LATE VENKATARAVANAPPA VENKATAGIRIKOTTE 274213 160 3 LT1 211 1 0 2754 42 1 0 3 0.8500 177 1.5200 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 53289291 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE VENKATARAVANAPPA VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1463503779 2216197282 CHL59722 JAYANNA T V S/O VENKATARAMANAPPA TANK BAND ROAD 274213 1680 3 LT1 211 1 0 2283 71 1 0 3 0.8000 0 0 0 0 250 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.250 (ignore if paid) 0 0 A2879310 0 0 0 2 0 0 0 0 0 0 JAYANNA T V,S/O VENKATARAMANAPPA TANK BAND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1463503793 2185661181 CH54983 MUNIRAJA K B S/O BYRAPPA1 VENKATAGIRIKOTE 274213 2090 3 LT1 211 1 0 3100 87 1 0 3 0.9500 0 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 BC3037813 0 0 0 2 0 0 0 0 0 0 MUNIRAJA K B,S/O BYRAPPA1 VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1463503958 2134044000 CH36739 CHAND PASHA S/O.NAAN JAAN VENKATAGIRI KOTE 274213 1810 3 LT1 211 1 0 11456 143 1 0 3 0 -128 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100000524910 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O.NAAN JAAN VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 97.2000 107 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463503752 2094534000 CH29076 SMT.VENKATALAKSHMMA S/O VENKATARAYAPPA ASHRA LAYOUT PART 2 274213 440 3 LT1 211 0.1600 0 3920 0 1 0 28 0 1188 9.7000 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100000532879 0 0 0 0 0 0 0 0 0 0 SMT.VENKATALAKSHMMA,S/O VENKATARAYAPPA ASHRA LAYOUT PART 2 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463503908 2068434000 CH39258 NOWZIYA BEGUM W/O BABAJAN M A TANK BUND ROAD CHINTHAMANI 274213 960 3 LT1 211 1 0 12111 94 1 0 3 0 -35 0 210 0 0 2742 2026-03-03 0 0 0 2025-12-03 0 0 0 0 0 14006154 0 9999999 100000520243 0 0 0 0 0 0 0 0 0 0 NOWZIYA BEGUM,W/O BABAJAN M A TANK BUND ROAD CHINTHAMANI 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 71.6800 79 2023-06-27 2025-12-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463503905 2056434000 CH39652 K.V.JAYASUDHA W/O R.N. RAJANNA KANAMPALLI 274213 1890 3 LT1 211 1 0 25196 163 1 0 3 0 0 3.4200 0 0 710 2742 2026-03-03 3 0 0 2026-02-03 0 0 0 0 0 14006154 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 2011-08-10 100000525030 0 0 0 0 0 0 0 0 0 0 K.V.JAYASUDHA,W/O R.N. RAJANNA KANAMPALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463503989 2020534000 CH36558 CHAND PASHA NANNE JAN VENKATAGIRIKOTE 274213 1820 3 LT1 211 0.4800 0 28124 193 1 0 3 0 1626 6.7100 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100000512155 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,NANNE JAN VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 183.1000 200 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463503782 2004534000 CH32197 GANESH S\O MUNIYAPPA FILTER BED OLD 274213 1470 3 LT1 211 0.4800 0 10281 98 1 0 3 0 0 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100000511799 0 0 0 0 0 0 0 0 0 0 GANESH,S\O MUNIYAPPA FILTER BED OLD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 74.1900 82 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463503787 1990300968 CH47306 K S LOKESH S/O SATHYNARAYANA SHETTY VENKATAGIRIKOTE 274213 2190 3 LT1 211 1 0 5349 133 1 0 3 0.9400 493 3.1400 0 0 0 2742 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 2020-06-30 BC3330156 0 0 0 2 0 0 0 0 0 0 K S LOKESH,S/O SATHYNARAYANA SHETTY VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 178.2400 196 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1463503853 1940877276 CH45886 P SHRINIVASA S/O LATE PAPANNA KANAPALLI NORTH SIDE 274213 870 3 LT1 211 1 0 2511 14 1 0 3 1 263 3.1700 0 0 0 2742 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006154 0 99999 2021-12-30 111110370631 0 0 0 0 0 0 0 0 0 0 P SHRINIVASA,S/O LATE PAPANNA KANAPALLI NORTH SIDE 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 12.6500 23 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1463503849 1866364763 CH47494 NYAMATHA BI W/O SHAIK MOHAMMED VENKATAGIRIKOTE 274213 50 3 LT1 211 1 0 3892 39 1 0 3 0.9100 0 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 99999 37616121 0 0 0 0 0 0 0 0 0 0 NYAMATHA BI,W/O SHAIK MOHAMMED VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 51.1800 56 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463503847 1844534000 CH28965 SMT.PATHIMABEE W\OABDULKADHAR ASHRAYA LAYOUT 274213 430 3 LT1 211 0.1200 0 2357 16 1 0 3 0 -28 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100000513997 0 0 0 0 0 0 0 0 0 0 SMT.PATHIMABEE,W\OABDULKADHAR ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 16.2900 26 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463503998 1819898397 CHL61125 B RAJANNA S/O BYATARAYAPPA1 VENKATAGIRIKOTE 274213 0 3 LT1 211 1 0 821 13 1 0 28 1 3 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 111125343445 0 0 0 0 0 0 0 0 1 0 B RAJANNA,S/O BYATARAYAPPA1 VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463503851 1778439000 CH42803 V.SARITHA W/O R.VENKATARAVANA, VENKATAGIRIKOTE, CHINTAMANI 274213 1650 3 LT1 211 1 0 7908 82 1 0 3 1 0 0 0 0 320 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110198891 0 0 0 1 0 0 0 0 0 0 V.SARITHA,W/O R.VENKATARAVANA, VENKATAGIRIKOTE, CHINTAMANI 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 58.1600 64 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463503969 1729534000 CH24362 PAPAIAH S/O CHENNA SUBAIAH ASHRA LAYOUT PART 2 274213 362 3 LT1 211 0.2000 0 17704 131 1 0 3 0 372 2.0200 0 0 2180 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 100000527314 0 0 0 0 0 0 0 0 0 0 PAPAIAH,S/O CHENNA SUBAIAH ASHRA LAYOUT PART 2 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 97.5400 107 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463503871 1667434000 CH40809 C.S.CHANDRAMMA W/O SRIRAMREDDY TANK BUND ROAD 274213 1310 3 LT1 211 1 0 6398 55 1 0 3 0 0 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100004585972 0 0 0 0 0 0 0 0 0 0 C.S.CHANDRAMMA,W/O SRIRAMREDDY TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 19.9900 30 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463503968 1622502800 CH50864 A VENKATESH S/O LATE ANJAPPA 274213 811 3 LT1 211 1 0 27 2 1 0 3 1 76 1 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 U5483124 0 0 0 0 0 0 0 0 0 0 A VENKATESH,S/O LATE ANJAPPA 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 14.9100 25 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463503852 1566534000 CH25019 THIPANNA S/O MUNIYAPPA ASHRA LAYOUT PART 2 274213 540 3 LT1 211 0.2000 0 10134 81 1 0 3 0 128 1 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100000514685 0 0 0 0 0 0 0 0 0 0 THIPANNA,S/O MUNIYAPPA ASHRA LAYOUT PART 2 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 75.7400 83 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463503977 1517534000 CH24877 N.VINAYKUMAR S/O.MUNIYAPPA TANK BUND ROAD 274213 1090 3 LT1 211 0.4800 0 4099 51 1 0 3 0.7700 0 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 99999 39605933 0 0 0 1 0 0 0 0 0 0 N.VINAYKUMAR,S/O.MUNIYAPPA TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 25.7600 36 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1463503775 1504787072 CH41940 KV LALITHAMMA W/O K V SRINIVASAPPA Venkatagirikote 274213 1500 3 LT1 211 1 0 14090 164 1 0 3 0 0 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 0 111112845356 0 0 0 0 0 0 0 0 0 0 KV LALITHAMMA,W/O K V SRINIVASAPPA Venkatagirikote 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 85.2200 94 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463503903 1480455115 CHL59745 VIJAYALAKSHMI W/O THIMMAIAH NEAR SAIBABA TEMPLE 274213 2070 3 LT1 211 1 0 1228 66 1 0 3 0.9800 -1 6.4700 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 A4752858 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,W/O THIMMAIAH NEAR SAIBABA TEMPLE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1463503934 1433086441 CH45869 SARASWATHI N W/O NARAYANASWAMY ASHRAYA BADAVANE 274213 610 3 LT1 211 1 0 4288 94 1 0 3 1 1683 7.0200 0 0 270 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111406342 0 0 0 2 0 0 0 0 0 0 SARASWATHI N,W/O NARAYANASWAMY ASHRAYA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 26.7100 37 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1463503939 1329534000 CH24372 VENKATARAVANAPPA S/O SUBANNA ASHRAYA LAYOUT 274213 760 3 LT1 211 0.2000 0 4594 23 1 0 3 0 41 1 0 0 370 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000517677 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA,S/O SUBANNA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 18.1800 28 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463503970 1323182079 CH56578 SUDHAKARA M S/O MALAPPA1 TEACHERS COLONY 274213 900 3 LT1 211 1 0 2672 75 1 0 3 0.8700 0 0 0 0 0 2742 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 2022-04-30 53153037 0 0 0 2 0 0 0 0 1 0 SUDHAKARA M,S/O MALAPPA1 TEACHERS COLONY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.4500 61 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1463503993 1215598000 CH42383 VENKATESH S-O NARAYANAPPA, ASHRAYA LAYOUT PHASE 2 CHINTAMANI 274213 200 3 LT1 211 1 0 5041 59 1 0 3 0 8 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100004584970 0 0 0 0 0 0 0 0 0 0 VENKATESH,S-O NARAYANAPPA, ASHRAYA LAYOUT PHASE 2 CHINTAMANI 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463503843 1157533397 CH49434 CHAND PASHA S S/O NANNE JAN S1 TANK BUND ROAD 274213 1070 3 LT1 211 1 0 7128 19 1 0 3 0.9400 504 5.7700 0 0 270 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.270 (ignore if paid) 0 99999 38118169 0 0 0 1 0 0 0 0 0 0 CHAND PASHA S,S/O NANNE JAN S1 TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 42.7400 53 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1463503967 1123513087 CH49433 CHAND PASHA S S/O NANNE JAN S2 TANK BUND ROAD 274213 1060 3 LT1 211 1 0 14748 173 1 0 3 0.8700 -4 1 0 0 470 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.470 (ignore if paid) 0 99999 38118168 0 0 0 2 0 0 0 0 0 0 CHAND PASHA S,S/O NANNE JAN S2 TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 196.8000 200 2023-12-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1463503824 1105129856 CH47142 S CHAND PASHA S /O NANNEJAAN TANK BAND ROAD 274213 1760 3 LT1 211 1 0 8231 65 1 0 3 0.9700 371 1.9400 0 0 1010 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 32727382 0 0 0 1 0 0 0 0 0 0 S CHAND PASHA,S /O NANNEJAAN TANK BAND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 112.3600 124 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1463503830 1089765177 CH50969 GOWRAMMA W/O RAJANNA 274213 510 3 LT1 211 1 0 522 0 1 0 28 1 355 2.7900 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 99999 111111398307 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O RAJANNA 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 4.2200 14 2023-07-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463503823 1087434000 CH37682 smt.D.C.NAGAMANI D/O CWODAREDDY TANK BONDE ROAD 274213 1870 3 LT1 211 0.4800 0 8759 35 1 0 3 0 109 1.2000 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100000517981 0 0 0 0 0 0 0 0 0 0 smt.D.C.NAGAMANI,D/O CWODAREDDY TANK BONDE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 51.6100 57 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463503829 1085445548 CH52076 VENKATESH S/O SRIRAMAPPA VENKATAGIRIKOTE 274213 1930 3 LT1 211 1 0 1021 36 1 0 3 0.9900 0 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 99999 52109556 0 0 0 3 0 0 0 0 1 0 VENKATESH,S/O SRIRAMAPPA VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 3.1900 13 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1463503844 1073472611 CH52554 G S SUDHA RANI D/O LATE SHANKARAPPA VENKATAGIRIKOTE 274213 2180 3 LT1 211 1 0 4862 48 1 0 3 0.7400 11 1 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 52286530 0 0 0 1 0 0 0 0 1 0 G S SUDHA RANI,D/O LATE SHANKARAPPA VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 56.5300 62 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1463503881 1054991150 CH53409 LAKSHMIDEVAMMA W/O SRINIVASA TEACHERS CALONY 274213 950 3 LT1 211 1 0 3137 41 1 0 3 1 802 6.9000 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 111114208674 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA,W/O SRINIVASA TEACHERS CALONY 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 21.2700 31 2025-02-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463503885 1049393051 CH56635 K M NARASIMHAPPA S/O MUNISHAMAPPA1 VENKATAGIRIKOTTE 274213 860 3 LT1 211 2 0 4736 104 1 0 3 0.7800 0 0 0 0 420 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.420 (ignore if paid) 0 0 53150384 0 0 0 2 0 0 0 0 1 0 K M NARASIMHAPPA,S/O MUNISHAMAPPA1 VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 78.0700 86 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1463503882 1048601500 CH47365 LAKSHMIPATHI G S/O GOPAL 274213 790 3 LT1 211 1 0 1353 0 1 0 28 1 -63 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 111125730577 0 0 0 0 0 0 0 0 0 0 LAKSHMIPATHI G,S/O GOPAL 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463503820 0978434000 CH39065 CHAND PASHA S/O.NAAN JAAN - 274213 1780 3 LT1 211 1 0 18103 107 1 0 3 0 -80 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100000511220 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O.NAAN JAAN - 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 123.8200 136 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463503873 0966434000 CH39964 A.KHAMURU W/O BABAJAN VENKATAGIRIKOTE 274213 80 3 LT1 211 1 0 11785 76 1 0 3 1 0 1.5800 0 0 330 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.330 (ignore if paid) 0 0 111121840481 0 0 0 1 0 0 0 0 0 0 A.KHAMURU,W/O BABAJAN VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 41.4500 51 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463503854 0867902066 CH41954 Nagabhushan.G.V S/O VENKATESHAPPA 274213 1160 3 LT1 211 1 0 3009 68 1 0 3 0.8800 931 6.8000 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 BC3149910 0 0 0 2 0 0 0 0 0 0 Nagabhushan.G.V,S/O VENKATESHAPPA 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 96.1600 106 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1463503856 0854909043 CHL61337 LAKSHMAMMA W/O MURUGESH ASHRAYA BADAVANE,V KOTE 274213 0 3 LT1 211 1 0 1124 58 1 0 3 0.9700 556 4.0200 0 0 380 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.380 (ignore if paid) 0 0 A9117709 0 0 0 2 0 0 0 0 1 0 LAKSHMAMMA,W/O MURUGESH ASHRAYA BADAVANE,V KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1463503855 0844534000 CH28966 SMT.SMT.VANKATARATHANAMMA S/O VENKATARAYAPPA ASHRA LAYOUT PART 2 274213 530 3 LT1 211 0.1600 0 4467 17 1 0 3 0 -20 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100000530327 0 0 0 0 0 0 0 0 0 0 SMT.SMT.VANKATARATHANAMMA,S/O VENKATARAYAPPA ASHRA LAYOUT PART 2 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463503814 0805752547 CH54982 MUNIRAJA K B S/O BYRAPPA3 VENKATAGIRIKOTE 274213 2110 3 LT1 211 1 0 724 0 1 0 28 1 -115 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 111112070449 0 0 0 0 0 0 0 0 0 0 MUNIRAJA K B,S/O BYRAPPA3 VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 22.2300 32 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463503805 0794534000 CH29061 SMT.NAGARATHANAMMA S/O VENKATARAYAPPA ASHRA LAYOUT PART 2 274213 450 3 LT1 211 0.1600 0 12831 128 1 0 3 0 309 1.2500 0 0 590 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000516269 0 0 0 0 0 0 0 0 0 0 SMT.NAGARATHANAMMA,S/O VENKATARAYAPPA ASHRA LAYOUT PART 2 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 87.2900 96 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463503804 0776425086 CH46002 N KANMANI GEETHA W/O N LAKSHMINARAYANA PRASAD VENKATAGIRIKOTE 274213 1520 3 LT1 211 1 0 9969 46 1 0 3 1 0 1.0500 0 0 460 2742 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.460 (ignore if paid) 0 99999 2015-12-10 111110202682 0 0 0 1 0 0 0 0 0 0 N KANMANI GEETHA,W/O N LAKSHMINARAYANA PRASAD VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 91.6800 101 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1463503955 0729534000 CH24363 NARASHIMAPPA S/O VENKATARAYAPPA ASHRAYA LAYOUT PART1 274213 820 3 LT1 211 0.2000 0 4682 14 1 0 3 0 -110 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999 100000519498 0 0 0 0 0 0 0 0 0 0 NARASHIMAPPA,S/O VENKATARAYAPPA ASHRAYA LAYOUT PART1 0 0 0 0 0 0 0 0 2026-03-03 0 10000756782 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463503813 0707537943 CHL61039 N ARUNA W/O M NARAYANASWAMY, VENKATAGIRIKOTE1 274213 0 3 LT1 211 1 0 1728 87 1 0 3 0.9500 0 0 0 0 230 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.230 (ignore if paid) 0 0 A8544822 0 0 0 1 0 0 0 0 1 0 N ARUNA,W/O M NARAYANASWAMY, VENKATAGIRIKOTE1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1463503792 0684129865 CH55048 B S LAKSHMIDEVAMMA W/O K V CHOWDAREDDY3 TANK BAND ROAD 274213 1980 3 LT1 211 1 0 968 12 1 0 3 0.9100 521 3.7600 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 52823112 0 0 0 2 0 0 0 0 1 0 B S LAKSHMIDEVAMMA,W/O K V CHOWDAREDDY3 TANK BAND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 15.8500 26 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1463503956 0523971161 CH47141 S CHAND PASHA S/ O NANNEJAAN TANK BAND ROAD 274213 1750 3 LT1 211 1 0 18594 125 1 0 3 0.9400 0 1.0900 0 0 830 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.830 (ignore if paid) 0 99999 32727381 0 0 0 2 0 0 0 0 0 0 S CHAND PASHA,S/ O NANNEJAAN TANK BAND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 188.3600 200 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1463503971 0517534000 CH24878 AMIRJAN S/O.KADARSAB TANK BUND ROAD 274213 1660 3 LT1 211 1 0 12007 61 1 0 3 0 -69 0 0 0 230 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000524665 0 0 0 0 0 0 0 0 0 0 AMIRJAN,S/O.KADARSAB TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 112.8800 124 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463503884 0439462124 CH47495 NYAMATHA BI W/O SHAIK MOHAMMED2 VENKATAGIRIKOTE 274213 60 3 LT1 211 1 0 2607 19 1 0 3 0.8200 0 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 99999 37616122 0 0 0 0 0 0 0 0 0 0 NYAMATHA BI,W/O SHAIK MOHAMMED2 VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 1 0 0 0 0 0 33.8600 44 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1463503876 0435534000 CH29535 RAGHUNATH REDDY BAIRAREDDY TANK BUND ROAD 274213 1280 3 LT1 211 0.4800 0 7127 69 1 0 3 1 0 0 0 0 430 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.430 (ignore if paid) 0 0 111125443130 0 0 0 0 0 0 0 0 0 0 RAGHUNATH REDDY,BAIRAREDDY TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 64.0200 70 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463503941 0424534000 CH32809 VARALAKSHMI W/O SHASHIKUMAR J R, TANK BOUND ROAD , CHINTHAMANI 274213 1000 3 LT1 211 0.2400 0 10344 64 1 0 3 0 193 1.5500 0 0 0 2742 2026-03-03 3 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 2021-01-01 100000520393 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,W/O SHASHIKUMAR J R, TANK BOUND ROAD , CHINTHAMANI 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 45.8400 56 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463503954 0418564136 CH56301 V GIRIJA W/O C S RAVI KUMAR TANK BUND ROAD 274213 910 3 LT1 211 1 0 3115 69 1 0 3 0.9300 0 0 0 0 420 2742 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.420 (ignore if paid) 0 0 2022-03-31 53066061 0 0 0 2 0 0 0 0 0 0 V GIRIJA,W/O C S RAVI KUMAR TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1463503868 0363865022 CH56634 K M NARASIMHAPPA S/O MUNISHAMAPPA VENKATAGIRIKOTTE 274213 850 3 LT1 211 2 0 4374 128 1 0 3 0.8800 0 0 0 0 230 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.230 (ignore if paid) 0 0 53150383 0 0 0 2 0 0 0 0 0 0 K M NARASIMHAPPA,S/O MUNISHAMAPPA VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 84.8700 93 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1463503822 0291698110 CH45796 Lakshmi W/O RAVI KUMAR P VENKATAGIRIKOTE 274213 1620 3 LT1 211 1 0 5853 20 1 0 3 1 -59 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 99999 100004905269D 0 0 0 1 0 0 0 0 0 0 Lakshmi,W/O RAVI KUMAR P VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 41.0200 51 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463503879 0255719665 CH46114 N K MANJULA KUMARI W/O T V MANJUNATHA2 TANK BAND ROAD 274213 1330 3 LT1 211 1 0 10562 75 1 0 3 1 280 1.2100 0 0 970 2742 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.970 (ignore if paid) 0 99999 2019-04-29 111110117951 0 0 0 2 0 0 0 0 0 0 N K MANJULA KUMARI,W/O T V MANJUNATHA2 TANK BAND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 79.2700 87 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1463503936 0223534000 CH32396 SRI T. KRISHNA MURTHY S\O T. SUBBANNA TANK BUND ROAD 274213 1460 3 LT1 211 1 0 11748 53 1 0 3 0 -65 0 0 0 0 2742 2026-03-03 3 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 2017-03-10 100000524403 0 0 0 0 0 0 0 0 0 0 SRI T. KRISHNA MURTHY,S\O T. SUBBANNA TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 76.6000 84 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463503746 0100534000 CH36991 VASANTHAMMA W/O M. NARAYANAPPA TANK BAND ROAD 274213 110 3 LT1 211 0.4800 0 9612 65 1 0 3 0 -76 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006154 0 9999999 100000525402 0 0 0 0 0 0 0 0 0 0 VASANTHAMMA,W/O M. NARAYANAPPA TANK BAND ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 57.7300 64 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463503778 0072663409 CH52077 VENKATESH S/O SRIRAMAPPA1 VENKATAGIRIKOTE 274213 1940 3 LT1 211 1 0 1539 41 1 0 3 0.8600 0 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 99999 52109557 0 0 0 1 0 0 0 0 1 0 VENKATESH,S/O SRIRAMAPPA1 VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10000755333 0 0 0 0 1 0 0 0 0 0 13.7900 24 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1463503975 0006180428 CHL57045 NARAYANAMMA D/O BAVANNA ASHRAYA BADAVANE 274213 420 3 LT1 211 1 0 3751 60 1 0 3 0.9300 397 2.9900 0 0 1160 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 ASD to be paid:Rs.1160 (ignore if paid) 0 0 53138481 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,D/O BAVANNA ASHRAYA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1463503867 6386173172 P2456 K M SRIDEVI W/O MAHESH BABU V VENKATAGIRIKOTE 274213 180 3 LT5 511 0 5 460 0 1 0 28 1 1515 10.2000 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 999999 100007050636 0 0 0 0 0 0 0 0 1 0 K M SRIDEVI,W/O MAHESH BABU V VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 10002010561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463503798 9777210283 PSL3366 COMMISSIONER CITY MUNCIPAL COUNCIL KANAMPALLI BUSSTAND IPDS 274213 0 3 1LT6B-M 621 3 0 20 5 1 0 3 1 2226 17.2800 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 1E8673272508 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CITY MUNCIPAL COUNCIL KANAMPALLI BUSSTAND IPDS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463503872 9843934306 PSL3368 COMMISSIONER CITY MUNCIPAL COUNCIL KANAMPALLI BUSSTAND IPDS 274213 0 3 1LT6B-M 621 3 0 10 3 1 0 3 1 2141 16.5300 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 0 1E4372946570 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CITY MUNCIPAL COUNCIL KANAMPALLI BUSSTAND IPDS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463503802 5330115437 TP5339 GAYITRI K W/O SRINATH VENKATAGIRIKOTE 274213 1000 3 1LT7A 710 1 0 1859 13 1 0 3 0 1958 9.8100 0 0 0 2742 2026-03-03 0 0 0 2026-02-23 3 0 0 0 0 14006154 0 9999 1B3992945424 0 0 0 0 0 0 0 0 0 0 GAYITRI K,W/O SRINATH VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 1 150 0.6000 2 1463503921 6921703695 TP5208 HAJIRA KHATOON W/O RAHAMATHULLA VENKATAGIRIKOTE WARD NO-2 274213 1000 3 1LT7A 710 1 0 1619 51 1 0 3 0 -2553 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 9999 111125390741 0 0 0 0 0 0 0 0 0 0 HAJIRA KHATOON,W/O RAHAMATHULLA VENKATAGIRIKOTE WARD NO-2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 1 300 1.0300 2 1463503994 7676630775 TP5109 MANJUNATHA V S/O R VENUGOPAL BYATARAYAPPA LAYOUT,VENKATAGIRIKOTE 274213 1000 3 1LT7A 710 1 0 2052 112 1 0 3 0 -1173 1 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 9999 111124110395 0 0 0 0 0 0 0 0 0 0 MANJUNATHA V,S/O R VENUGOPAL BYATARAYAPPA LAYOUT,VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0.6000 2 1463503926 7821683275 TP4981 SRIDEVI D S W/O KRISHNAREDDY B V KANAMPALLI BADAVANE WARD NO-8 274213 0 3 1LT7A 710 1 0 1952 20 1 0 3 0 -4425 0 0 0 0 2742 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006154 0 9999 111122513465 0 0 0 0 0 0 0 0 0 0 SRIDEVI D S,W/O KRISHNAREDDY B V KANAMPALLI BADAVANE WARD NO-8 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0.1000 2