1463701899 9721465734 SDIP8210 DM JAGADESHWAR S/O VIRUPAKSHAPPA HANUMANTHAPURA 274415 37 3 1LT4A-MS 410 0 10 142086 6086 1 0 3 1 -2817 0 0 0 7170 2744 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007052 ASD to be paid:Rs.7170 (ignore if paid) 0 9999999 111111764246 0 0 0 4 0 0 0 0 1 0 DM JAGADESHWAR,S/O VIRUPAKSHAPPA HANUMANTHAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10002011301 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 3.8900 2 1463701913 9333320000 SDIP4882 A R VEERABHADRAPPA RACHAPPA, HANUMANTHAPURA SHIDLAGHATTA 274415 77 3 1LT4A-MS 410 0 5 33562 2686 1 0 3 0 17836 0 0 0 24810 2744 2026-03-03 0 1 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.24810 (ignore if paid) 0 99999 111112560463 0 0 0 0 0 0 0 0 0 0 A R VEERABHADRAPPA,RACHAPPA, HANUMANTHAPURA SHIDLAGHATTA 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 3.5600 2 1463701889 9175320000 DIP1131 G.M. NARAYANAPPA S/O SONNAPPA GUDIHALLI 274415 50 3 1LT4A-MS 410 0 10 68231 5199 1 0 3 0 19026 0 0 0 28360 2744 2026-03-03 0 1 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.28360 (ignore if paid) 0 99999 111112542964 0 0 0 0 0 0 0 0 0 0 G.M. NARAYANAPPA,S/O SONNAPPA GUDIHALLI 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 7.5600 2 1463701883 9076520000 SDIP526 S M RAMAIAH S/O M.VENKATAPPA KURUBARA PET O&M 2 274415 70 3 1LT4A-MS 410 0 5 313214 2183 1 0 3 0 25745 0 0 0 21410 2744 2026-03-03 0 1 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.21410 (ignore if paid) 0 9999999 111112512491 0 0 0 0 0 0 0 0 0 0 S M RAMAIAH,S/O M.VENKATAPPA KURUBARA PET O&M 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 0 0 3.8600 2 1463701895 8945320000 SDIP1172 M NARASIMHAIAH S/O AVALAPPA PINDIPAPANAHALLI O&M 2 274415 78 3 1LT4A-MS 410 0 5 79986 2195 1 0 3 0 9318 0 0 0 30470 2744 2026-03-03 0 1 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.30470 (ignore if paid) 0 999999 111112595746 0 0 0 0 0 0 0 0 0 0 M NARASIMHAIAH,S/O AVALAPPA PINDIPAPANAHALLI O&M 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 0 0 3.7900 2 1463701884 8752320000 SDIP995 MOHD. GOUSE S/O MAKDAM SAB DESHADA PET O&M 2 274415 48 3 1LT4A-MS 410 0 5 342151 3127 1 0 3 0 11988 0 0 0 21410 2744 2026-03-03 0 1 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.21410 (ignore if paid) 0 9999999 111112614422 0 0 0 0 0 0 0 0 0 0 MOHD. GOUSE,S/O MAKDAM SAB DESHADA PET O&M 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 0 0 3.5600 2 1463701908 8746520000 SDIP6418 DODDAVENKATAPPA S/O SDL 274415 86 3 1LT4A-MS 410 0 10 365895 7372 1 0 3 0 9204 0 0 0 29470 2744 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.29470 (ignore if paid) 0 9999999 111112978699 0 0 0 0 0 0 0 0 0 0 DODDAVENKATAPPA,S/O SDL 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 5.4520 2 1463701915 8634320000 SDIP438 M MUNIYAPPA KUMBARA PET O&M 2 SHIDLAGHATTA 274415 63 3 1LT4A-MS 410 0 5 65982 1995 1 0 3 0 14396 0 0 0 22580 2744 2026-03-03 0 1 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.22580 (ignore if paid) 0 99999 111113209372 0 0 0 0 0 0 0 0 0 0 M MUNIYAPPA,KUMBARA PET O&M 2 SHIDLAGHATTA 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 3.8600 2 1463701918 8504320000 SDIP4785 O THIMMAIAH S/O DODDA OBALAPPA T.B. ROAD O&M 2 274415 46 3 1LT4A-MS 410 0 10 441251 4945 1 0 3 0 10111 0 0 0 26260 2744 2026-03-03 0 1 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.26260 (ignore if paid) 0 9999999 111115755481 0 0 0 0 0 0 0 0 0 0 O THIMMAIAH,S/O DODDA OBALAPPA T.B. ROAD O&M 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 0 0 3.8600 2 1463701898 8313320000 SDIP4888 V MUNIYAPPA HANDIGANALA - 274415 39 3 1LT4A-MS 410 0 10 90457 4954 1 0 3 0 13372 0 0 0 22290 2744 2026-03-03 0 1 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.22290 (ignore if paid) 0 99999 111112646102 0 0 0 0 0 0 0 0 0 0 V MUNIYAPPA,HANDIGANALA - 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 6.8900 2 1463701920 7923320000 SDIP4932 DASAPPA S/O DASAPPA KURUBARA PET O&M 2 274415 49 3 1LT4A-MS 410 0 10 468352 4924 1 0 3 0 11534 0 0 0 28980 2744 2026-03-03 0 1 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.28980 (ignore if paid) 0 999999 111112481962 0 0 0 0 0 0 0 0 0 0 DASAPPA,S/O DASAPPA KURUBARA PET O&M 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 0 0 3.6500 2 1463701924 7793320000 SDIP5133 T MUNIYAPPA S/O THIRUMALAPPA A K COLONY O&M 2 274415 53 3 1LT4A-MS 410 0 5 511234 2403 1 0 3 0 42621 0 0 0 38620 2744 2026-03-03 0 1 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.38620 (ignore if paid) 0 999999 111112510603 0 0 0 0 0 0 0 0 0 0 T MUNIYAPPA,S/O THIRUMALAPPA A K COLONY O&M 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 0 0 3.6500 2 1463701892 7746520000 SDIP6003 N.MUNIYAPPA S/O MUDDAPPA NALLIMARADA HALLY O&M 2 274415 41 3 1LT4A-MS 410 0 10 342621 5243 1 0 3 0 21824 0 0 0 18950 2744 2026-03-03 0 1 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.18950 (ignore if paid) 0 9999999 111112595786 0 0 0 0 0 0 0 0 0 0 N.MUNIYAPPA,S/O MUDDAPPA NALLIMARADA HALLY O&M 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 0 0 5.6500 2 1463701911 7645320000 SDIP1225 SMT. CHANNAMMA HANUMANTHAPURA - 274415 80 3 1LT4A-MS 410 0 5 411214 2494 1 0 3 0 10012 0 0 0 33570 2744 2026-03-03 0 1 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.33570 (ignore if paid) 0 999999 111112532777 0 0 0 0 0 0 0 0 0 0 SMT. CHANNAMMA,HANUMANTHAPURA - 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 7.5600 2 1463701890 7444320000 SDIP2435 ANJANAPPA S/O HANUMANTHAPPA KURUBARA PET O&M 2 274415 64 3 1LT4A-MS 410 0 5 410564 2384 1 0 3 0 12509 0 0 0 32510 2744 2026-03-03 0 1 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.32510 (ignore if paid) 0 9999999 111112566324 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,S/O HANUMANTHAPPA KURUBARA PET O&M 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 0 0 3.8600 2 1463701926 7185808065 SDIP8183 SMT N MANJULA W/O M VARADARAJU MARUTHI NAGAR , IDLOODU ROAD 274415 36 3 1LT4A-MS 410 0 10 329168 5451 1 0 3 1 -27210 0 0 0 35510 2744 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007052 ASD to be paid:Rs.35510 (ignore if paid) 0 9999999 111111563339 0 0 0 3 0 0 0 0 1 0 SMT N MANJULA,W/O M VARADARAJU MARUTHI NAGAR , IDLOODU ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000826300 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 3.3500 2 1463701906 7123320000 SDIP6047 NAGARAJU S/O NARAYANAPPA IDLOODU O&M 2 274415 81 3 1LT4A-MS 410 0 10 379145 5093 1 0 3 0 10447 0 0 0 24320 2744 2026-03-03 0 1 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.24320 (ignore if paid) 0 999999 111112637063 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O NARAYANAPPA IDLOODU O&M 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 0 0 5.8900 2 1463701909 6934320000 SDIP245 CHIKKA VENKTARAYAPPA SONNAPPA, ULLURU PET SHIDLAGHATTA O&M 2 274415 68 3 1LT4A-MS 410 0 5 8591 2801 1 0 3 0 9897 0 0 0 33510 2744 2026-03-03 0 1 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.33510 (ignore if paid) 0 9999999 111112509202 0 0 0 0 0 0 0 0 0 0 CHIKKA VENKTARAYAPPA,SONNAPPA, ULLURU PET SHIDLAGHATTA O&M 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 0 0 3.6500 2 1463701891 6845320000 SDIP115 NARASAMMA FORT AMMANAKERECENTRE SHIDLAGHATTA 274415 51 3 1LT4A-MS 410 0 5 58217 2723 1 0 3 0 11191 0 0 0 71000 2744 2026-03-03 0 1 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.71000 (ignore if paid) 0 9999999 111112643684 0 0 0 0 0 0 0 0 0 0 NARASAMMA,FORT AMMANAKERECENTRE SHIDLAGHATTA 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 6.5600 2 1463701897 6814320000 SDIP3042 CHIKKA VENKATARAYAPPA S/O VENKATAPPA ULLURU PET O&M 2 274415 67 3 1LT4A-MS 410 0 5 499568 2715 1 0 3 0 19419 0 0 0 36710 2744 2026-03-03 0 1 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.36710 (ignore if paid) 0 999999 111112529905 0 0 0 0 0 0 0 0 0 0 CHIKKA VENKATARAYAPPA,S/O VENKATAPPA ULLURU PET O&M 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 0 0 3.8900 2 1463701910 6492320000 SDIP5069 V SATHYANARAYANA S/O VENKTAPPA, KURUBARA PET O&M 2 274415 90 3 1LT4A-MS 410 0 5 345217 2820 1 0 3 0 13334 0 0 0 29340 2744 2026-03-03 0 1 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.29340 (ignore if paid) 0 999999 111112557441 0 0 0 0 0 0 0 0 0 0 V SATHYANARAYANA,S/O VENKTAPPA, KURUBARA PET O&M 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 0 0 6.8500 2 1463701894 6326520000 SDIP6710 P.V. NARAYANAPPA S/O VENKATAPPA GANDHI NAGAR O&M 2 274415 94 3 1LT4A-MS 410 0 5 336524 2814 1 0 3 0 10436 0 0 0 17780 2744 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.17780 (ignore if paid) 0 9999999 111112637862 0 0 0 0 0 0 0 0 0 0 P.V. NARAYANAPPA,S/O VENKATAPPA GANDHI NAGAR O&M 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 0 0 3.8600 2 1463701904 5884320000 SDIP3717 CHIKKA VENKARAYAPPA S/O.PILLAPPA, O&M 2 SHIDLAGHATTA 274415 66 3 1LT4A-MS 410 0 5 450895 3145 1 0 3 0 18957 0 0 0 32680 2744 2026-03-03 0 1 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.32680 (ignore if paid) 0 999999 111112529586 0 0 0 0 0 0 0 0 0 0 CHIKKA VENKARAYAPPA,S/O.PILLAPPA, O&M 2 SHIDLAGHATTA 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 5.5600 2 1463701927 5866520000 SDIP5303 K Y NARASIMHAIAH S/O K. NARASIMHAPPA NALLI MARADA HALLI O&M 2 274415 71 3 1LT4A-MS 410 0 10 359956 5138 1 0 3 0 18438 0 0 0 19140 2744 2026-03-03 0 1 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.19140 (ignore if paid) 0 9999999 111112641063 0 0 0 0 0 0 0 0 0 0 K Y NARASIMHAIAH,S/O K. NARASIMHAPPA NALLI MARADA HALLI O&M 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 0 0 3.7500 2 1463701886 5434320000 NAGARAJU S/O VENKTAPPA ULLURU PET O&M 2 274415 45 3 1LT4A-MS 410 0 5 67235 2971 1 0 3 1 445685 0 0 0 30810 2744 2026-03-03 0 1 0 2026-02-03 3 0 0 0 0 14007052 ASD to be paid:Rs.30810 (ignore if paid) 0 9999999 100007057964 0 0 0 4 0 0 0 0 1 0 NAGARAJU,S/O VENKTAPPA ULLURU PET O&M 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 0 0 3.8900 2 1463701921 5376520000 SDIP392 DODDA KEMPANNA KUMBARA PET O&M 2 SHIDLAGHATTA 274415 44 3 1LT4A-MS 410 0 5 292432 2583 1 0 3 0 3383 0 0 0 22000 2744 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.22000 (ignore if paid) 0 9999999 111112977510 0 0 0 0 0 0 0 0 0 0 DODDA KEMPANNA,KUMBARA PET O&M 2 SHIDLAGHATTA 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 3.5600 2 1463701912 5176520000 SDIP5104 VENKATARAYAPPA S/OVENKATAPPA NALLIMARADA HALLI O&M 2 274415 54 3 1LT4A-MS 410 0 5 307214 3053 1 0 3 0 14915 0 0 0 22580 2744 2026-03-03 0 1 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.22580 (ignore if paid) 0 9999999 111112616735 0 0 0 0 0 0 0 0 0 0 VENKATARAYAPPA,S/OVENKATAPPA NALLIMARADA HALLI O&M 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 0 0 5.5600 2 1463701893 5115320000 SDIP5930 S.M.GOPALAKRISHNA S/O S.A.MUNIYAPPA O&M 2 NEAR STATION 274415 35 3 1LT4A-MS 410 0 10 328852 5348 1 0 3 0 21982 0 0 0 35160 2744 2026-03-03 0 1 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.35160 (ignore if paid) 0 9999999 111113076477 0 0 0 0 0 0 0 0 0 0 S.M.GOPALAKRISHNA,S/O S.A.MUNIYAPPA O&M 2 NEAR STATION 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 4.6300 2 1463701928 4753320000 SDIP4682 P M SONNAPPA S/O M.VENKATAPPA IDLOODU 274415 85 3 1LT4A-MS 410 0 5 381854 2338 1 0 3 0 -3217 0 0 0 23390 2744 2026-03-03 0 1 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.23390 (ignore if paid) 0 9999999 111112614098 0 0 0 0 0 0 0 0 0 0 P M SONNAPPA,S/O M.VENKATAPPA IDLOODU 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 3.7600 2 1463701919 4573320000 SDIP5185 MUNATHAPPA S/O HANUMANTHAPPA NALLIMARADA HALLY O&M 2 274415 61 3 1LT4A-MS 410 0 10 357451 4529 1 0 3 0 14054 0 0 0 34490 2744 2026-03-03 0 1 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.34490 (ignore if paid) 0 9999999 111112642958 0 0 0 0 0 0 0 0 0 0 MUNATHAPPA,S/O HANUMANTHAPPA NALLIMARADA HALLY O&M 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 0 0 3.5680 2 1463701925 4363320000 SDIP5625 LAKSHMINARAYANAPPA S/O CHIKKA VENKATARAYAPPA, ULLARU PET O&M 2 274415 38 3 1LT4A-MS 410 0 10 49567 5446 1 0 3 0 6190 0 0 0 23750 2744 2026-03-03 0 1 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.23750 (ignore if paid) 0 99999 111112843706 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANAPPA,S/O CHIKKA VENKATARAYAPPA, ULLARU PET O&M 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 0 0 3.8900 2 1463701929 4355320000 SDIP4593 MUNI VENKATAPPA S/O NARASIMHAIAH HANUMANTHAPURA O&M 2 274415 79 3 1LT4A-MS 410 0 5 32145 2904 1 0 3 0 14036 0 0 0 29410 2744 2026-03-03 0 1 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.29410 (ignore if paid) 0 99999 111112598051 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,S/O NARASIMHAIAH HANUMANTHAPURA O&M 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 0 0 5.8900 2 1463701888 4226520000 SDIP6722 AKKALAPPA S/O VENKATESHAPPA GANDHINAGAR O&M 2 274415 93 3 1LT4A-MS 410 0 10 411871 2708 1 0 3 0 6782 0 0 0 20240 2744 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.20240 (ignore if paid) 0 999999 111112644931 0 0 0 0 0 0 0 0 0 0 AKKALAPPA,S/O VENKATESHAPPA GANDHINAGAR O&M 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 0 0 3.9900 2 1463701887 4115320000 SDIP5931 S.V.NARAYANASWAMY IDLUDU - 274415 82 3 1LT4A-MS 410 0 10 279864 4209 1 0 3 0 7529 0 0 0 18050 2744 2026-03-03 0 1 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.18050 (ignore if paid) 0 999999 111112600112 0 0 0 0 0 0 0 0 0 0 S.V.NARAYANASWAMY,IDLUDU - 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 3.4650 2 1463701896 3916520000 SDIP6748 K.MUNIVENKATAPPA S/O GANDHI NAGAR O&M 2 274415 92 3 1LT4A-MS 410 0 10 289047 4306 1 0 3 0 -687 0 0 0 19830 2744 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.19830 (ignore if paid) 0 9999999 111112483648 0 0 0 0 0 0 0 0 0 0 K.MUNIVENKATAPPA,S/O GANDHI NAGAR O&M 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 0 0 7.5600 2 1463701902 3883320000 SDIP5263 G ANKAPPA S/O GURAPPA T B ROAD O&M 2 274415 52 3 1LT4A-MS 410 0 5 495689 3827 1 0 3 0 6371 0 0 0 32190 2744 2026-03-03 0 1 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.32190 (ignore if paid) 0 9999999 111112600193 0 0 0 0 0 0 0 0 0 0 G ANKAPPA,S/O GURAPPA T B ROAD O&M 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 0 0 7.8500 2 1463701923 3852320000 SDIP901 BYRAPPA S/O CHIKKA BACHAPPA BOODALA O&M 2 274415 62 3 1LT4A-MS 410 0 5 393285 2374 1 0 3 0 14515 0 0 0 30170 2744 2026-03-03 0 1 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.30170 (ignore if paid) 0 999999 111115750775 0 0 0 0 0 0 0 0 0 0 BYRAPPA,S/O CHIKKA BACHAPPA BOODALA O&M 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 0 0 3.5600 2 1463701931 3846520000 SDIP5371 MALLAPPA NELLI MARADA HALLY SHIDLAGHATTA O&M 2 274415 42 3 1LT4A-MS 410 0 10 334511 5309 1 0 3 0 8267 0 0 0 23520 2744 2026-03-03 0 1 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.23520 (ignore if paid) 0 999999 111112625023 0 0 0 0 0 0 0 0 0 0 MALLAPPA,NELLI MARADA HALLY SHIDLAGHATTA O&M 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 0 0 3.3000 2 1463701922 3776520000 SDIP421 KADIRAPPA S/O BINANNA K K PET O&M 2 274415 72 3 1LT4A-MS 410 0 5 295682 2322 1 0 3 0 3922 0 0 0 20780 2744 2026-03-03 0 1 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.20780 (ignore if paid) 0 9999999 111112609027 0 0 0 0 0 0 0 0 0 0 KADIRAPPA,S/O BINANNA K K PET O&M 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 0 0 7.5300 2 1463701903 3576520000 SDIP2947 ANJINAPPA S/O HANUMANTHAPPA NALLIMARADA HALLY O&M 2 274415 75 3 1LT4A-MS 410 0 5 302354 1561 1 0 3 0 8764 0 0 0 18330 2744 2026-03-03 0 1 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.18330 (ignore if paid) 0 9999999 111115755950 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,S/O HANUMANTHAPPA NALLIMARADA HALLY O&M 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 0 0 7.8900 2 1463701885 3515320000 SDIP432 G BYRAPPA S/O CHANNAPPA ULLURU PET O&M 2 274415 65 3 1LT4A-MS 410 0 5 285458 5046 1 0 3 0 11901 0 0 0 36170 2744 2026-03-03 0 1 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.36170 (ignore if paid) 0 9999999 111112626213 0 0 0 0 0 0 0 0 0 0 G BYRAPPA,S/O CHANNAPPA ULLURU PET O&M 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 0 0 5.6800 2 1463701914 3476520000 SDIP2969 NANJAPPA S/O VENKATAPPA V.G.T. ROAD O&M 2 274415 74 3 1LT4A-MS 410 0 5 433124 2150 1 0 3 0 10917 0 0 0 96920 2744 2026-03-03 0 1 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.96920 (ignore if paid) 0 9999999 111112485377 0 0 0 0 0 0 0 0 0 0 NANJAPPA,S/O VENKATAPPA V.G.T. ROAD O&M 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 0 0 3.5600 2 1463701901 3066520000 SDIP6053 V.KRISHNAPPA S/O VENKATAPPA NALLIMARADAHALLI O&M 3 274415 57 3 1LT4A-MS 410 0 5 356421 2859 1 0 3 0 1885 0 0 0 58320 2744 2026-03-03 0 1 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.58320 (ignore if paid) 0 9999999 111112644065 0 0 0 0 0 0 0 0 0 0 V.KRISHNAPPA,S/O VENKATAPPA NALLIMARADAHALLI O&M 3 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 3.8600 2 1463701905 2952320000 SDIP665 G C MUNIYAPPA S/O GUDIYAPPA CHOWDASANDRA 274415 89 3 1LT4A-MS 410 0 5 377572 2937 1 0 3 0 11629 0 0 0 36730 2744 2026-03-03 0 1 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.36730 (ignore if paid) 0 9999999 111112980415 0 0 0 0 0 0 0 0 0 0 G C MUNIYAPPA,S/O GUDIYAPPA CHOWDASANDRA 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 5.8200 2 1463701930 2836520000 SDIP6568 SHAFIULLA SHARIF S/O SUBHAN SHARIF NALLIMARADHA HALLI O&M 2 274415 87 3 1LT4A-MS 410 0 10 432384 5158 1 0 3 0 10863 0 0 0 41400 2744 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.41400 (ignore if paid) 0 9999999 111112978311 0 0 0 0 0 0 0 0 0 0 SHAFIULLA SHARIF,S/O SUBHAN SHARIF NALLIMARADHA HALLI O&M 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 0 0 3.4520 2 1463701916 2673320000 SDIP5175 DODDA SONAPPA S/O DODDA VENKATARAYAPPA, IDLOOD O&M 2 274415 84 3 1LT4A-MS 410 0 5 379568 3558 1 0 3 0 21795 0 0 0 29870 2744 2026-03-03 0 1 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.29870 (ignore if paid) 0 9999999 111112482493 0 0 0 0 0 0 0 0 0 0 DODDA SONAPPA,S/O DODDA VENKATARAYAPPA, IDLOOD O&M 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 0 0 5.8700 2 1463701907 2376520000 SDIP3375 S N NARASIMHAPPA S/O NARAYANAPPA V.G.T ROAD O&M 2 274415 73 3 1LT4A-MS 410 0 5 432154 3568 1 0 3 0 12601 0 0 0 66550 2744 2026-03-03 0 1 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.66550 (ignore if paid) 0 999999 111112566149 0 0 0 0 0 0 0 0 0 0 S N NARASIMHAPPA,S/O NARAYANAPPA V.G.T ROAD O&M 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 0 0 3.7600 2 1463701917 2072320000 SDIP4951 P M SONNAPPA S/O M.VENKATAPPA IDLOOD ROAD O&M 2 274415 91 3 1LT4A-MS 410 0 10 509865 3251 1 0 3 0 11364 0 0 0 24330 2744 2026-03-03 0 1 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.24330 (ignore if paid) 0 999999 111115748578 0 0 0 0 0 0 0 0 0 0 P M SONNAPPA,S/O M.VENKATAPPA IDLOOD ROAD O&M 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 0 0 7.8900 2 1463701900 0756520000 SDIP6386 S.A.SURYANARAYANA GOWDA S/O SDL 274415 88 3 1LT4A-MS 410 0 5 314875 2710 1 0 3 0 15423 0 0 0 20120 2744 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.20120 (ignore if paid) 0 9999999 111115754769 0 0 0 0 0 0 0 0 0 0 S.A.SURYANARAYANA GOWDA,S/O SDL 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 3.5680 2 1463701932 0714320000 SDIP3101 A G NARAYANAPPA S/O KEMPA MADAPPA, O&M 2 SHIDLAGHATTA 274415 58 3 1LT4A-MS 410 0 5 495681 2845 1 0 3 0 18754 0 0 0 34510 2744 2026-03-03 0 1 0 2026-02-03 0 0 0 0 0 14007052 ASD to be paid:Rs.34510 (ignore if paid) 0 999999 01100003440974Z 0 0 0 0 0 0 0 0 0 0 A G NARAYANAPPA,S/O KEMPA MADAPPA, O&M 2 SHIDLAGHATTA 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 7.8400 2