1447217700 2050823297 G43818 SMT SHANTHA W/O PARAMESHWARAPPA MADALAGERI ASST NO:667/70 BASAVESHWARA BADAVANE 392115 24 4 LT1 211 1 0 1340 82 1 0 3 0.9500 -5002 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 10000 67412293 0 0 0 1 0 0 0 0 0 0 SMT SHANTHA W/O PARAMESHWARAPPA MADALAGERI,ASST NO:667/70 BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447217605 2129202000 G18999 MANJAMMA S/O HANUMANTHAPPAIRANI - 392115 43 4 LT1 211 0.2400 0 3290 4 1 0 3 0 9 0 0 0 500 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008613 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001327305 0 0 0 0 0 0 0 0 0 0 MANJAMMA,S/O HANUMANTHAPPAIRANI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217680 2319202000 G22257 INRDAMMA W/O.PARASAPPA GUTTUR 392115 24 4 LT1 211 0.5000 0 8132 67 1 0 3 0 564 4.4900 0 0 1640 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008613 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100004580501 0 0 0 0 0 0 0 0 0 0 INRDAMMA,W/O.PARASAPPA GUTTUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217671 2402302000 G22042 SRI.NILAMMA W/O.PARASAPPA GUTTUR 392115 29 4 LT1 211 0.5000 0 2648 8 1 0 3 0 -1 0 0 0 1080 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008613 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100004569504 0 0 0 0 0 0 0 0 0 0 SRI.NILAMMA,W/O.PARASAPPA GUTTUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217665 2604219000 G25290 PRASHANTAKUMAR S/O .MANJAPPA GUTTUR VILLAGE,HARIHARA 392115 2 4 LT1 211 0.2800 0 1045 0 1 0 28 0 133 1.1800 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008613 0 9999999 100004580922 0 0 0 0 0 0 0 0 0 0 PRASHANTAKUMAR S/O .MANJAPPA,GUTTUR VILLAGE,HARIHARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217666 2604798949 G40926 SMT DYAMAMMA W/O HALESHAPPA KATAHA NO;667/42 H P ROAD 392115 44 4 LT1 211 1 0 8233 165 1 0 3 1 272 1.7600 0 0 5110 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.5110 (ignore if paid) 0 10000 111115671590 0 0 0 2 0 0 0 0 0 0 SMT DYAMAMMA W/O HALESHAPPA,KATAHA NO;667/42 H P ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 149.0100 164 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1447217676 2719202000 G21508 SMT APOORVA H W/O K ANNAPPA . GUTTUR VILLAGE 392115 117 4 LT1 211 1 0 9131 76 1 0 3 0 -14 3.9500 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008613 0 9999999 100001328248 0 0 0 0 0 0 0 0 0 0 SMT APOORVA H W/O K ANNAPPA,. GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217677 2720620701 G45915 BENDIGERI SHIVAMURTHY S/O GANGYA NAIK #667/27 BASAVESHWARA BADAVANE 392115 26 4 LT1 211 2 0 5747 294 1 0 3 0 0 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-01 3 0 0 0 0 14008613 0 9999 68259860 0 0 0 0 0 0 0 0 0 0 BENDIGERI SHIVAMURTHY S/O GANGYA NAIK,#667/27 BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5800 2 1447217625 2833081941 41507 SRI NATARAJ P S/O B PARMESHWARAPPA HELIPAD NEAR A BASAVESHWARA BADAVANE 392115 34 4 LT1 211 2 0 5176 82 1 0 3 0.8500 -70 0 0 0 1770 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.1770 (ignore if paid) 0 10000 BC3337979 0 0 0 0 0 0 0 0 0 0 SRI NATARAJ P S/O B PARMESHWARAPPA,HELIPAD NEAR A BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447217615 2929202000 G1101 SHREE GOWDERJAYANNA - - GUTTUR - 392115 61 4 LT1 211 0.9600 0 5250 72 1 0 3 1 171 2.4700 0 0 520 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111254248 0 0 0 1 0 0 0 0 0 0 SHREE GOWDERJAYANNA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1447217610 2947648069 G46384 SRI RAJAPPA S/O PARASHURAMAPPA SITE NO:18 GUTTURU 392115 52 4 LT1 211 1 0 489 39 1 0 3 0.7600 -44 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 10000 68280272 0 0 0 0 0 0 0 0 0 0 SRI RAJAPPA S/O PARASHURAMAPPA,SITE NO:18 GUTTURU 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447217693 2984192998 G27053 Sri PRABHU GOWDA S/O Late JAYANNA GOWDA KATHE NO 1324, HARAPANAHALLI MAIN ROAD , GUTTUR CROSS, 392115 59 4 LT1 211 1 0 2650 42 1 0 3 1 303 2.2400 0 0 210 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111322138 0 0 0 1 0 0 0 0 0 0 Sri PRABHU GOWDA S/O Late JAYANNA GOWDA,KATHE NO 1324, HARAPANAHALLI MAIN ROAD , GUTTUR CROSS, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447217647 3016434728 G41405 SRI MANJANNA M N S/O M NAGAPPA KATHA NO:667/28 BASAVESHWARA BADAVANE 392115 27 4 LT1 211 2 0 2284 71 1 0 3 1 0 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 10000 111116052024 0 0 0 1 0 0 0 0 0 0 SRI MANJANNA M N S/O M NAGAPPA,KATHA NO:667/28 BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1447217619 3042811382 G43750 SMT RENUKAMMA W/O PAKEERAPPA GUTTURU MAIN ROAD GUTTURU 392115 4 4 LT1 211 0.5000 0 1361 40 1 0 3 0.7200 -54 0 0 0 250 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.250 (ignore if paid) 0 10000 67412237 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA W/O PAKEERAPPA,GUTTURU MAIN ROAD GUTTURU 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1447217620 3045872741 G41151 SMT DANAMMA B S/O KOTRESHAPPA PLOT NO:1395/18 BASAVESHWARA LAYOUT 392115 8 4 LT1 211 2 0 5438 89 1 0 3 1 0 0 0 0 680 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.680 (ignore if paid) 0 10000 111115947363 0 0 0 0 0 0 0 0 0 0 SMT DANAMMA B S/O KOTRESHAPPA,PLOT NO:1395/18 BASAVESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447217694 3291782219 GAEH33863 SRI PARAMESHI S/O NAGAPPA KURI SITE NO:15 NEAR H P ROAD 392115 42 4 LT1 211 2 0 9320 115 1 0 3 1 238 2.1000 0 0 2050 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111111268268 0 0 0 1 0 0 0 0 0 0 SRI PARAMESHI S/O NAGAPPA KURI,SITE NO:15 NEAR H P ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1447217659 3608122471 G44037 SMT K.M RATNAMMA W/O DEVENDRAPPA K #667/13 A GUTTURU 392115 41 4 LT1 211 1 0 619 14 1 0 3 0.7800 -80 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 10000 67405784 0 0 0 0 0 0 0 0 0 0 SMT K.M RATNAMMA W/O DEVENDRAPPA K,#667/13 A GUTTURU 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447217651 3719202000 G21236 ANANDA S/O.CHANDRAPPA BELUR GUTTUR 392115 34 4 LT1 211 1 0 10967 54 1 0 3 0 115 1.4800 0 0 580 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008613 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001327749 0 0 0 0 0 0 0 0 0 0 ANANDA,S/O.CHANDRAPPA BELUR GUTTUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217645 3819202000 G19904 MARTHANDYAPPA S/O SHIVMURTYAPPA GUTTUR 392115 46 4 LT1 211 0.5000 0 9429 57 1 0 3 0 -15 0 0 0 1710 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008613 ASD to be paid:Rs.1710 (ignore if paid) 0 9999 100001328213 0 0 0 0 0 0 0 0 0 0 MARTHANDYAPPA,S/O SHIVMURTYAPPA GUTTUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217650 3919202000 G18706 SMT MANJAMMA SMT MANJAMMA - 392115 11 4 LT1 211 0.2400 0 9828 45 1 0 3 0 129 1.2300 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008613 0 9999999 100001327301 0 0 0 0 0 0 0 0 0 0 SMT MANJAMMA,SMT MANJAMMA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217613 3946445287 G47325 SRI B R MANJUNATH SO REVANAPPA B P BASAWESHVARA LOYOUT GUTTURU 392115 45 4 LT1 211 1 0 993 94 1 0 3 0.9600 0 1.3600 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 10000 69960385 0 0 0 1 0 0 0 0 0 0 SRI B R MANJUNATH SO REVANAPPA B P,BASAWESHVARA LOYOUT GUTTURU 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447217684 3960133043 G41404 SRI MANJANNA M N S/O M NAGAPPA KATHA NO:667/28 BASAVESHWARA BADAVANE 392115 28 4 LT1 211 1 0 3627 86 1 0 3 1 0 0 0 0 990 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.990 (ignore if paid) 0 10000 111116052025 0 0 0 0 0 0 0 0 0 0 SRI MANJANNA M N S/O M NAGAPPA,KATHA NO:667/28 BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2024-09-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1447217695 4079232932 G25818 Sri BASAVARAJAPPA S/O HALAPPA KANE SUMARI NO - 2643 HARAPANAHALLI ROAD 392115 27 4 LT1 211 0.5000 0 8202 3 1 0 3 1 244 1.9000 0 0 860 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111289478 0 0 0 0 0 0 0 0 0 0 Sri BASAVARAJAPPA S/O HALAPPA,KANE SUMARI NO - 2643 HARAPANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447217634 4138442939 G42133 ITAGI KARIBASAPPA S/O ITAGI BASAVARAJAPPA KATHA NO:667/82 B NEAR CLOUD SCHOOL 392115 12 4 LT1 211 1 0 445 2 1 0 3 0.9300 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 10000 BC3387604 0 0 0 1 0 0 0 0 0 0 ITAGI KARIBASAPPA S/O ITAGI BASAVARAJAPPA,KATHA NO:667/82 B NEAR CLOUD SCHOOL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447217589 4280112474 41506 SRI NATARAJ P S/O B PARMESHWARAPPA HELIPAD NEAR BASAVESHWARA BADAVANE 392115 36 4 LT1 211 1 0 558 1 1 0 3 0.9900 19 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 10000 BC3336311 0 0 0 0 0 0 0 0 0 0 SRI NATARAJ P S/O B PARMESHWARAPPA,HELIPAD NEAR BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447217587 4314871883 39304 SMT CHAITRA S.B. D/O BASAVARAJ .S GUTTUR VILLAGE NEAR HELIPAD 392115 7 4 LT1 211 1 0 4196 81 1 0 3 1 2683 24.8500 0 0 1920 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.1920 (ignore if paid) 0 10000 111111920567 0 0 0 1 0 0 0 0 0 0 SMT CHAITRA S.B. D/O BASAVARAJ .S,GUTTUR VILLAGE NEAR HELIPAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1447217660 4319202000 G20876 SMT GOWRAMMA S/O LAKKAPPA GUTTUR 392115 19 4 LT1 211 0.5000 0 8085 42 1 0 3 0 -15 0 0 0 340 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008613 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001328250 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,S/O LAKKAPPA GUTTUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217661 4332884090 G47833 SMT CHANDRAMMA WO RAVIKUMAR C B ASST NO J/12340/2100-2-9-12340 New camp GUTTUR HARIHAR 392115 36 4 LT1 211 1 0 1206 108 1 0 3 0 1822 13.2400 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 1000000 69991176 0 0 0 2 0 0 0 0 0 0 SMT CHANDRAMMA WO RAVIKUMAR C B,ASST NO J/12340/2100-2-9-12340 New camp GUTTUR HARIHAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1447217667 4619202000 G20581 KENCHAPPA S/O TIRUKAPPA GUTTUR 392115 22 4 LT1 211 0.5000 0 2242 35 1 0 3 0 0 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008613 0 9999999 100001328247 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,S/O TIRUKAPPA GUTTUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217670 4642544665 G41116 HANUMANTHAPPA T K S/O late. HALAPPA T K ASST NO:406/667/37 NEAR HELI PAID 392115 37 4 LT1 211 2 0 5521 131 1 0 3 1 0 2.1200 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 10000 111115947349 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA T K S/O late. HALAPPA T K,ASST NO:406/667/37 NEAR HELI PAID 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1447217622 4860200766 G41607 SRI KARIBASAVARAJA P S/O P.RAJASHEKARA SITE NO:667/30 B NEAR CLOUD SCHOOL 392115 31 4 LT1 211 1 0 554 3 1 0 3 0.9500 -72 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 10000 BC3337085 0 0 0 1 0 0 0 0 0 0 SRI KARIBASAVARAJA P S/O P.RAJASHEKARA,SITE NO:667/30 B NEAR CLOUD SCHOOL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1447217664 5052315126 GAEH36087 SRI G J PRABU GOWDA S/O JAYANNA GOWDA NEAR H P ROAD NEAR H P ROAD 392115 62 4 LT1 211 1 0 4240 27 1 0 3 1 -30 0 0 0 240 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111244920 0 0 0 1 0 0 0 0 0 0 SRI G J PRABU GOWDA S/O JAYANNA GOWDA,NEAR H P ROAD NEAR H P ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1447217648 5241025081 G42132 ITAGI KARIBASAPPA S/O ITAGI BASAVARAJAPPA KATHA NO:667/82 A NEAR CLOUD SCHOOL 392115 11 4 LT1 211 2 0 1752 55 1 0 3 0.8000 -7 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 10000 BC3387603 0 0 0 0 0 0 0 0 0 0 ITAGI KARIBASAPPA S/O ITAGI BASAVARAJAPPA,KATHA NO:667/82 A NEAR CLOUD SCHOOL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447217644 5529202000 G20179 SRI HOWGAPPA SRI HOWGAPPA S/O KAREHANUMANT 392115 48 4 LT1 211 1 0 9914 126 1 0 3 0 1574 22.2000 0 0 1850 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008613 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 100001327298 0 0 0 0 0 0 0 0 0 0 SRI HOWGAPPA,SRI HOWGAPPA S/O KAREHANUMANT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217598 5619202000 G21235 SRI ANAND S/O.CHANDRAPPA BELUR GUTTUR 392115 37 4 LT1 211 1 0 21435 138 1 0 3 0 867 9.7400 0 0 6490 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008613 ASD to be paid:Rs.6490 (ignore if paid) 0 9999999 100001327751 0 0 0 0 0 0 0 0 0 0 SRI ANAND,S/O.CHANDRAPPA BELUR GUTTUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217609 5772980425 G43899 SMT JYOTHI W/O MANJAPPA JANTHA COLONY JANTHA COLONY 392115 26 4 LT1 211 1 0 3552 89 1 0 3 0.6600 661 5.4400 0 0 1760 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.1760 (ignore if paid) 0 10000 67412156 0 0 0 0 0 0 0 0 0 0 SMT JYOTHI W/O MANJAPPA,JANTHA COLONY JANTHA COLONY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447217597 5819202000 G19813 SMT.USHA W/O PARUSHURAMAPPA - 392115 31 4 LT1 211 0.5000 0 13757 121 1 0 3 0 246 2.1000 0 0 2250 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008613 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 100001327307 0 0 0 0 0 0 0 0 0 0 SMT.USHA,W/O PARUSHURAMAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217678 5833673608 G40787 RAJASHEKHARAPPA M S/O MALLAPPA SITE NO:83 KHANESHAMARI NO:667/83 392115 9 4 LT1 211 2 0 4687 122 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 10000 111115417551 0 0 0 1 0 0 0 0 0 0 RAJASHEKHARAPPA M S/O MALLAPPA,SITE NO:83 KHANESHAMARI NO:667/83 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1447217636 6029202000 G18854 STM.GANGAMMA W/O GIRIYAPPA JAJURA - 392115 13 4 LT1 211 0.5000 0 7602 48 1 0 3 0 6 0 0 0 1560 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008613 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100001327303 0 0 0 0 0 0 0 0 0 0 STM.GANGAMMA,W/O GIRIYAPPA JAJURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217614 6083606416 G40991 SRI SURESH KOSAGI S/O BHIMAPPA K DOOR NO:#667/79 A BASAWESHWARA NAGARA 392115 18 4 LT1 211 1 0 1040 1 1 0 3 1 0 4.2600 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 10000 111112410089 0 0 0 0 0 0 0 0 0 0 SRI SURESH KOSAGI S/O BHIMAPPA K,DOOR NO:#667/79 A BASAWESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447217656 6454773243 G35951 SMT G J PRABU GOWDA S/O JAYANNA GOUDRU NEAR H P ROAD SITE NO:2100/2/37 392115 63 4 LT1 211 2 0 2384 31 1 0 3 1 52 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 99999 111111327047 0 0 0 1 0 0 0 0 0 0 SMT G J PRABU GOWDA S/O JAYANNA GOUDRU,NEAR H P ROAD SITE NO:2100/2/37 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447217602 6488478950 G41924 SRI SHANKARAPPAGOWDRU S/O SHIVANAGOWDRU SITE NO:667/14 A NEAR CLOUD SCHOOL 392115 40 4 LT1 211 1 0 2511 68 1 0 3 1 -12 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 10000 111116527589 0 0 0 0 0 0 0 0 0 0 SRI SHANKARAPPAGOWDRU S/O SHIVANAGOWDRU,SITE NO:667/14 A NEAR CLOUD SCHOOL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1447217596 6619202000 G21237 ANANDAPPA S/O.CHANDRAPPA BELUR GUTTUR 392115 33 4 LT1 211 1 0 29159 179 1 0 3 0 1213 11.9300 0 0 7600 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008613 ASD to be paid:Rs.7600 (ignore if paid) 0 9999999 100001327750 0 0 0 0 0 0 0 0 0 0 ANANDAPPA,S/O.CHANDRAPPA BELUR GUTTUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217612 6686092727 G40992 SRI SURESH KOSAGI S/O BHIMAPPA K DOOR NO:#667/79 B BASAWESHWARA NAGARA 392115 17 4 LT1 211 1 0 1693 35 1 0 3 1 0 5.3200 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 10000 111112410091 0 0 0 1 0 0 0 0 0 0 SRI SURESH KOSAGI S/O BHIMAPPA K,DOOR NO:#667/79 B BASAWESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.9400 27 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1447217616 6690964482 G41733 SMT NAGARATHNAMMA W/O BASAVARAJAPPA BARIKARA LALITHAMMA BADAVANE GUTTRU VILLAGE 392115 6 4 LT1 211 1 0 1290 8 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 10000 111116316346 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNAMMA W/O BASAVARAJAPPA BARIKARA,LALITHAMMA BADAVANE GUTTRU VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447217657 6767757546 G27052 Sri PRABHU GOWDA S/O Late JAYANNA GOWDA KATHE NO 1324 HARAPANAHALLI MAIN ROAD , GUTTUR CROSS 392115 58 4 LT1 211 1 0 965 6 1 0 3 1 89 1.1800 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 999 111111318137 0 0 0 0 0 0 0 0 0 0 Sri PRABHU GOWDA S/O Late JAYANNA GOWDA,KATHE NO 1324 HARAPANAHALLI MAIN ROAD , GUTTUR CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447217608 6890910898 G41923 SRI SHANKARAPPAGOWDRU S/O SHIVANAGOWDRU SITE NO:667/14 NEAR CLOUD SCHOOL 392115 39 4 LT1 211 1 0 578 13 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 10000 111116527590 0 0 0 1 0 0 0 0 0 0 SRI SHANKARAPPAGOWDRU S/O SHIVANAGOWDRU,SITE NO:667/14 NEAR CLOUD SCHOOL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1447217595 6924451734 46682 SRI M N MANJANNA SO M NAGAPPA OLD HARLAPURA A GUTTURU 392115 29 4 LT1 211 1 0 824 71 1 0 3 0.8800 960 8.3700 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 10000 68280394 0 0 0 1 0 0 0 0 0 0 SRI M N MANJANNA SO M NAGAPPA,OLD HARLAPURA A GUTTURU 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447217675 6973518205 G42131 ITAGI KARIBASAPPA S/O ITAGI BASAVARAJAPPA KATHA NO:667/82 NEAR CLOUD SCHOOL 392115 10 4 LT1 211 2 0 3479 107 1 0 3 0.9400 0 0 0 0 0 3921 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14008613 0 10000 2022-04-16 BC3373758 0 0 0 1 0 0 0 0 0 0 ITAGI KARIBASAPPA S/O ITAGI BASAVARAJAPPA,KATHA NO:667/82 NEAR CLOUD SCHOOL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1447217599 7006426876 G43436 SMT MANJAMMA W/O PARASHURAMA SITE NO:07 BASAVESHWARA BADAVANE 392115 50 4 LT1 211 1 0 2178 91 1 0 3 1 101 1 0 0 240 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111117122970 0 0 0 1 0 0 0 0 0 0 SMT MANJAMMA W/O PARASHURAMA,SITE NO:07 BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1447217658 7366109732 G47327 SRI B R MANJUNATH SO REVANAPPA B P BASAWESHVARA LOYOUT B GUTTURU 392115 46 4 LT1 211 1 0 874 107 1 0 3 0.8300 924 4.6900 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 10000 69960387 0 0 0 3 0 0 0 0 0 0 SRI B R MANJUNATH SO REVANAPPA B P,BASAWESHVARA LOYOUT B GUTTURU 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1447217591 7419202000 G22256 INRDAMMA W/O.PARASAPPA GUTTUR 392115 23 4 LT1 211 0.5000 0 7221 14 1 0 3 0 -5 0 0 0 1660 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008613 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 100004576883 0 0 0 0 0 0 0 0 0 0 INRDAMMA,W/O.PARASAPPA GUTTUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217699 7719202000 G21234 SRI.ANAND S/O.CHANDRAPPA BELURU GUTTUR 392115 35 4 LT1 211 1 0 27057 126 1 0 3 0 211 1.9500 0 0 5000 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008613 ASD to be paid:Rs.5000 (ignore if paid) 0 9999999 100001327748 0 0 0 0 0 0 0 0 0 0 SRI.ANAND,S/O.CHANDRAPPA BELURU GUTTUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217681 7863466419 G43540 SMT MANJAMMA W/O PARASHURAMA SRI BASAVESHWARA BADAVANE H P ROAD 392115 49 4 LT1 211 1 0 1022 0 1 0 3 1 -77 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 10000 111117562082 0 0 0 0 0 0 0 0 0 0 SMT MANJAMMA W/O PARASHURAMA,SRI BASAVESHWARA BADAVANE H P ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447217688 7919202000 G18453 KENCHAPPA GUTTUR - 392115 10 4 LT1 211 0.2400 0 9720 131 1 0 3 0 1181 9.3300 0 0 3610 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008613 ASD to be paid:Rs.3610 (ignore if paid) 0 100000 100001327304 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,GUTTUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217638 7959796219 G40288 SMT YAMUNAMMA C/O KARIYAPPA ASST NO:177/2016-17/2496 H P ROAD 392115 1 4 LT1 211 1 0 4881 132 1 0 3 0.9500 0 0 0 0 1739 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.1739 (ignore if paid) 0 10000 BD1094626 0 0 0 1 0 0 0 0 0 0 SMT YAMUNAMMA C/O KARIYAPPA,ASST NO:177/2016-17/2496 H P ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447217641 7983748749 G39466 SRI BASAVARAJAPPA M D S/O DHARMAPPA KHANE NO:2100/2/55/1309 GUTTRU 392115 114 4 LT1 211 1 0 1339 200 1 0 3 1 2667 19.0600 0 0 4900 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.4900 (ignore if paid) 0 9999999 111112400548D 0 0 0 1 0 0 0 0 0 0 SRI BASAVARAJAPPA M D S/O DHARMAPPA,KHANE NO:2100/2/55/1309 GUTTRU 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1447217663 8090548593 45062 SRI BASAVARAJAPPA C S S/O SHIVAPPA C BASAVESHWARA BADAVANE BASAVESHWARA BADAVANE 392115 23 4 LT1 211 1 0 2937 111 1 0 3 1 0 4.2200 0 0 1370 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.1370 (ignore if paid) 0 10000 67470924 0 0 0 1 0 0 0 0 0 0 SRI BASAVARAJAPPA C S S/O SHIVAPPA C,BASAVESHWARA BADAVANE BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1447217604 8118066377 G39417 SRI NAGAPPA SO HANUMANTHAPPA KHATA NO-2100/22-2 BEHIND PRIMARY SCHOOL 392115 45 4 LT1 211 0.5000 0 1312 32 1 0 3 1 -45 0 0 0 210 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111112292853 0 0 0 0 0 0 0 0 0 0 SRI NAGAPPA SO HANUMANTHAPPA,KHATA NO-2100/22-2 BEHIND PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1447217601 8216810467 G40277 SMT YAMUNAMMA C/O KARIYAPPA ASST NO:177/2016-17/2496 H P ROAD 392115 2 4 LT1 211 2 0 6935 88 1 0 3 0.9000 87 0 0 0 2329 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.2329 (ignore if paid) 0 10000 BD1076617 0 0 0 0 0 0 0 0 0 0 SMT YAMUNAMMA C/O KARIYAPPA,ASST NO:177/2016-17/2496 H P ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447217630 8398450660 G40990 SRI SURESH KOSAGI S/O BHIMAPPA K DOOR NO:#667/79 BASAWESHWARA NAGARA 392115 16 4 LT1 211 1 0 4323 110 1 0 3 1 0 1 0 0 1930 3921 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.1930 (ignore if paid) 0 10000 2022-08-01 111112410088 0 0 0 0 0 0 0 0 0 0 SRI SURESH KOSAGI S/O BHIMAPPA K,DOOR NO:#667/79 BASAWESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1447217672 8576329518 G40925 SMT DYAMAMMA W/O HALESHAPPA KATAHA NO;667/42 H P ROAD 392115 43 4 LT1 211 1 0 7227 141 1 0 3 1 0 5.6500 0 0 4400 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.4400 (ignore if paid) 0 10000 111115671589 0 0 0 2 0 0 0 0 0 0 SMT DYAMAMMA W/O HALESHAPPA,KATAHA NO;667/42 H P ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1447217674 8582691192 G38977 SRI CHAITRA S.B. DO BASAVARAJA.S GUTTUR VILLAGE 392115 6 4 LT1 211 2 0 3088 132 1 0 3 1 982 5.6000 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 10000 111112003959 0 0 0 1 0 0 0 0 0 0 SRI CHAITRA S.B. DO BASAVARAJA.S,GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1447217617 8601815052 G41606 SRI KARIBASAVARAJA P S/O P.RAJASHEKARA SITE NO:667/30 NEAR CLOUD SCHOOL 392115 33 4 LT1 211 2 0 4865 103 1 0 3 0.8200 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 10000 BC3337084 0 0 0 1 0 0 0 0 0 0 SRI KARIBASAVARAJA P S/O P.RAJASHEKARA,SITE NO:667/30 NEAR CLOUD SCHOOL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1447217593 8750430160 GAEH43538 SRI ANJINAPPA S/O HANUMANTHAPPA SRI BASAVESHWARA BADAVANE H P ROAD 392115 47 4 LT1 211 1 0 1398 30 1 0 3 1 123 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 10000 111117562085 0 0 0 1 0 0 0 0 0 0 SRI ANJINAPPA S/O HANUMANTHAPPA,SRI BASAVESHWARA BADAVANE H P ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1447217668 8794556557 G41922 SRI SHANKRAPPA GOWDRU S/O SHIVANA GOWDRU BASAWESHWARA NAGARA KATH NO:667/14 392115 38 4 LT1 211 2 0 5449 110 1 0 3 1 -98 0 0 0 460 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111116462129 0 0 0 0 0 0 0 0 0 0 SRI SHANKRAPPA GOWDRU S/O SHIVANA GOWDRU,BASAWESHWARA NAGARA KATH NO:667/14 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1447217624 8819202000 G18707 SHIVAPPA SHIVAPPA - 392115 17 4 LT1 211 0.2400 0 6946 45 1 0 3 0 31 0 0 0 1680 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008613 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100001327302 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,SHIVAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217682 8858560608 G41608 SRI KARIBASAVARAJA P S/O P.RAJASHEKARA SITE NO:667/30 A NEAR CLOUD SCHOOL 392115 32 4 LT1 211 1 0 1955 49 1 0 3 0.1000 0 0 0 0 240 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC3337086 0 0 0 1 0 0 0 0 0 0 SRI KARIBASAVARAJA P S/O P.RAJASHEKARA,SITE NO:667/30 A NEAR CLOUD SCHOOL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1447217632 8871391628 G23637 CHANDRANAIK S/O NANGANAIK ANBHIGARA CHOWDAYA BADABANE GUTTUR VILLAGE 392115 32 4 LT1 211 1 0 14490 91 1 0 3 1 -46 0 0 0 750 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008613 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 100004579211 0 0 0 0 0 0 0 0 0 0 CHANDRANAIK S/O NANGANAIK,ANBHIGARA CHOWDAYA BADABANE GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447217629 8919202000 G18359 SRI B HANUMANTHAPPA GUTTUR GUTTUR 392115 18 4 LT1 211 0.5000 0 6487 40 1 0 3 0 277 2.6800 0 0 1370 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008613 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 100001327297 0 0 0 0 0 0 0 0 0 0 SRI B HANUMANTHAPPA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217691 8936100635 G47681 SRI CHANDRAPPA SO SHIVAMURTHAPPA WARD NO 1 5TH BLOCK GUTTUR 392115 54 4 LT1 211 1 0 873 102 1 0 3 1 0 2.9900 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 1000000 1B4228595708 0 0 0 2 0 0 0 0 0 0 SRI CHANDRAPPA SO SHIVAMURTHAPPA,WARD NO 1 5TH BLOCK GUTTUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1447217646 9000698000 G24882 Smt Basamma W/O Lakkappa LALITHAMMA LAYOUT,GUTTURU VGE,HARIHAR 392115 16 4 LT1 211 0.5000 0 4982 50 1 0 3 0 536 3.7000 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008613 0 9999999 100004574294 0 0 0 0 0 0 0 0 0 0 Smt Basamma W/O Lakkappa,LALITHAMMA LAYOUT,GUTTURU VGE,HARIHAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217654 9083070450 G41320 SMT PUSHPA G S W/O MAHESHWARAPPA KURUVATHI BASAVESHWARA COLONY BASAVESHWARA COLONY 392115 13 4 LT1 211 1 0 2453 51 1 0 3 1 -36 0 0 0 290 3921 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.290 (ignore if paid) 0 10000 2022-01-05 111116052029 0 0 0 1 0 0 0 0 0 0 SMT PUSHPA G S W/O MAHESHWARAPPA KURUVATHI,BASAVESHWARA COLONY BASAVESHWARA COLONY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1447217653 9092552021 G27828 SMT.BASAMMA W/O LAKKAPPA KURUDA BASAPPA SITE NO-1296 KH NO 2100/2 SITE NO 42 392115 15 4 LT1 211 1 0 6309 36 1 0 3 1 9 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 99999 111111238643 0 0 0 1 0 0 0 0 0 0 SMT.BASAMMA W/O LAKKAPPA KURUDA BASAPPA,SITE NO-1296 KH NO 2100/2 SITE NO 42 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1447217606 9107004109 G43539 SRI ANJINAPPA S/O HANUMANTHAPPA SRI BASAVESHWARA BADAVANE H P ROAD 392115 48 4 LT1 211 1 0 519 12 1 0 3 0.8800 -77 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 10000 BC3498857 0 0 0 0 0 0 0 0 0 0 SRI ANJINAPPA S/O HANUMANTHAPPA,SRI BASAVESHWARA BADAVANE H P ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447217679 9176213140 46681 SRI M N MANJANNA SO M NAGAPPA OLD HARLAPURA GUTTURU 392115 30 4 LT1 211 2 0 314 12 1 0 3 0.9900 0 2.0700 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 10000 68280393 0 0 0 2 0 0 0 0 0 0 SRI M N MANJANNA SO M NAGAPPA,OLD HARLAPURA GUTTURU 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1447217627 9199698000 G24296 SMT.RENUKHAMMA W/O MAHESHWARAPPA SITE NO :2-12LALITHAMMA BADAVANE ,GUTTUR VILLAGE , 392115 40 4 LT1 211 1 0 5759 59 1 0 3 0 458 3.8400 0 0 580 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008613 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100004579322 0 0 0 0 0 0 0 0 0 0 SMT.RENUKHAMMA W/O MAHESHWARAPPA,SITE NO :2-12LALITHAMMA BADAVANE ,GUTTUR VILLAGE , 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217586 9264279345 G40216 SMT NIRMALA W/O HALAPPA HULMANI KHANE SUMARI NO:1398/21 GUTTRU 392115 50 4 LT1 211 1 0 2882 54 1 0 3 1 402 5.6300 0 0 320 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111115087709 0 0 0 0 0 0 0 0 0 0 SMT NIRMALA W/O HALAPPA HULMANI,KHANE SUMARI NO:1398/21 GUTTRU 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447217673 9285388429 G40276 SMT YAMUNAMMA C/O KARIYAPPA ASST NO:177/20 16-97/249 BASAVESHWARA LAYOUT 392115 3 4 LT1 211 1 0 1743 5 1 0 3 1 368 3.5300 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 10000 111114983687 0 0 0 1 0 0 0 0 0 0 SMT YAMUNAMMA C/O KARIYAPPA,ASST NO:177/20 16-97/249 BASAVESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25 35 2024-02-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447217618 9321240184 G43819 SMT SHANTHA W/O PARAMESHWARAPPA MADALAGERI ASST NO:667/70 A BASAVESHWARA BADAVANE 392115 25 4 LT1 211 1 0 1569 45 1 0 3 0.7800 465 6.4300 0 0 240 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.240 (ignore if paid) 0 10000 67412320 0 0 0 0 0 0 0 0 0 0 SMT SHANTHA W/O PARAMESHWARAPPA MADALAGERI,ASST NO:667/70 A BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447217698 9329202000 G1037 Kottrappa - - Guttur - 392115 8 4 LT1 211 0.4800 0 1590 4 1 0 3 1 151 1.3900 0 0 950 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111112018734 0 0 0 0 0 0 0 0 0 0 Kottrappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447217649 9479497846 G42242 SMT SAVITRAMMA W/O PRAKASH S.NO:1724 MAIN ROAD 392115 51 4 LT1 211 0.5000 0 525 21 1 0 3 1 -13 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 10000 111114359089 0 0 0 0 0 0 0 0 0 0 SMT SAVITRAMMA W/O PRAKASH,S.NO:1724 MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447217623 9819202000 G20178 HOWGAPPA S/O KARE HANUMANTHAPPA GUTTUR 392115 49 4 LT1 211 1 0 13060 82 1 0 3 0 -41 0 0 0 2440 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008613 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 100001327299 0 0 0 0 0 0 0 0 0 0 HOWGAPPA,S/O KARE HANUMANTHAPPA GUTTUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217631 9919202000 G18505 MALLAMYA GUTTUR GUTTUR 392115 30 4 LT1 211 0.2400 0 4892 103 1 0 3 1 -4 1.4700 0 0 2320 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111111309333 0 0 0 1 0 0 0 0 0 0 MALLAMYA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1447217669 4628709298 G36321 ANEES UR RAHAMAN S/O MAHAMMAD YUSUF KATHA NO -2738 HP ROAD GUTTUR 392115 56 4 LT3A 311 1 0 1128 1 1 0 3 1 1578 14.4000 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 99999 111111508226 0 0 0 0 0 0 0 0 1 0 ANEES UR RAHAMAN S/O MAHAMMAD YUSUF,KATHA NO -2738 HP ROAD GUTTUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447217652 9089523159 46165 SRI PRASANTHA P H S/O PARMESHWARAPPA Y G SY NO:125/2&7 GUTTURU 392115 19 4 LT3A 311 1 0 1 0 1 0 3 1 2971 27.3800 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 10000 111123709421 0 0 0 0 0 0 0 0 1 0 SRI PRASANTHA P H S/O PARMESHWARAPPA Y G,SY NO:125/2&7 GUTTURU 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447217607 1819202000 G21086 GANGAMMA W/O.PAKIRAPPA GUTTUR 392115 9 4 LT1 211 0.2400 0 3695 3 1 0 3 0 53 7.3600 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008613 0 9999999 100001328251 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O.PAKIRAPPA GUTTUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217621 3639753033 TP6104 SRI RAJAPPA R S/O RAMAPPA 1ST MAIN,2ND CROSS BASAVESHWARA BADAVANE 392115 987 4 1LT7A 710 1 0 1461 1 1 0 3 1 -4488 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 9999 111125880876 0 0 0 0 0 0 0 0 0 0 SRI RAJAPPA R S/O RAMAPPA,1ST MAIN,2ND CROSS BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447217662 9699784260 GTP6244 Rajashekhara PR So Parmeshwarappa 11742/667-1/11742 Basawheswara Badavani Gutturu Harihar 392115 867 4 1LT7A 710 1 0 353 29 1 0 3 0.8400 2090 20.3900 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 1000000 69990762 0 0 0 1 0 0 0 0 0 0 Rajashekhara PR So Parmeshwarappa,11742/667-1/11742 Basawheswara Badavani Gutturu Harihar 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1447217685 0029202000 G20349 SMT BASAMMA W/O GOLYAPPA GUTTUR 392115 44 4 LT1 211 0.5000 0 10013 76 1 0 3 0 -50 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008613 0 9999999 100001327705 0 0 0 0 0 0 0 0 0 0 SMT BASAMMA,W/O GOLYAPPA GUTTUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217683 0037202699 G27829 SMT.BASAMMA W/O LAKKAPPA KURUDA BASAPPA KHATA NO 1295 1ST CROSS LALITHA BADAVANE 392115 14 4 LT1 211 1 0 6027 29 1 0 3 1 2 0 0 0 250 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111202629 0 0 0 0 0 0 0 0 0 0 SMT.BASAMMA W/O LAKKAPPA KURUDA BASAPPA,KHATA NO 1295 1ST CROSS LALITHA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447217590 0133617397 G43437 SRI ANJINAPPA S/O HANUMANTHAPPA SITE NO:08 SRI BASAVESHWARA BADAVANE 392115 115 4 LT1 211 1 0 4274 105 1 0 3 0.9800 940 14.0600 0 0 2470 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.2470 (ignore if paid) 0 10000 BC3500582 0 0 0 0 0 0 0 0 0 0 SRI ANJINAPPA S/O HANUMANTHAPPA,SITE NO:08 SRI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447217689 0236471082 G40069 SRI B THIPPESHI S/O BASAPPA NEKARA THIMMAPPA BADAVANE GUTTUR 392115 53 4 LT1 211 1 0 2860 75 1 0 3 1 -7 3.8400 0 0 410 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111113407210 0 0 0 1 0 0 0 0 0 0 SRI B THIPPESHI S/O BASAPPA NEKARA,THIMMAPPA BADAVANE GUTTUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447217692 0239202000 G1100 Shri Gowderjayanna - - Guttur - 392115 60 4 LT1 211 0.9600 0 6603 91 1 0 3 1 426 4.0400 0 0 460 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111199581 0 0 0 1 0 0 0 0 0 0 Shri Gowderjayanna,- - Guttur - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447217686 0245942500 G37114 SMT GOWRAMMA WO LAKKAPPA ASST NO-2100/2-45 GUTTUR VILLAGE 392115 21 4 LT1 211 1 0 2889 55 1 0 3 1 0 1 0 0 1432 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.1432 (ignore if paid) 0 10000 100007010110 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA WO LAKKAPPA,ASST NO-2100/2-45 GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1447217640 0267285215 G35556 SMT GANGAMMA W/O NAGAPPA ASST NO:2100/2-48/1302 GUTTUR 392115 7 4 LT1 211 1 0 3690 59 1 0 3 1 -36 0 0 0 260 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111373592 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA W/O NAGAPPA,ASST NO:2100/2-48/1302 GUTTUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1447217637 0372908406 G47326 SRI B R MANJUNATH SO REVANAPPA B P BASAWESHVARA LOYOUT A GUTTURU 392115 121 4 LT1 211 1 0 763 79 1 0 3 0.9200 498 4.1800 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 10000 69960386 0 0 0 2 0 0 0 0 0 0 SRI B R MANJUNATH SO REVANAPPA B P,BASAWESHVARA LOYOUT A GUTTURU 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447217628 0408178864 G38360 SMT. SHRUTHI M. P. W/O SUDARSHANA G. M. SITE NO:667/90 392115 5 4 LT1 211 2 0 4172 195 1 0 3 0.9500 0 0 0 0 2370 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 67455017 0 0 0 3 0 0 0 0 0 0 SMT. SHRUTHI M. P. W/O SUDARSHANA G. M.,SITE NO:667/90 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2024-10-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1447217611 0419202000 G19677 SAVITHA W/O SURESHA - 392115 39 4 LT1 211 0.5000 0 8440 44 1 0 3 0 52 0 0 0 560 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008613 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001327300 0 0 0 0 0 0 0 0 0 0 SAVITHA,W/O SURESHA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217696 0547688507 G43787 SMT RENUKAMMA W/O SIDDAPPA GUTTURU GUTTURU 392115 55 4 LT1 211 1 0 2138 90 1 0 3 1 -20 1 0 0 290 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111119297516 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA W/O SIDDAPPA,GUTTURU GUTTURU 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1447217687 0759527774 G41554 MANGALA N M W/O RAJAPPA S T #667/65,CLOUD SCHOOL BASAVESHWARA NAGARA 392115 20 4 LT1 211 2 0 2522 106 1 0 3 1 475 2.4000 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 1000000 111116316313 0 0 0 1 0 0 0 0 0 0 MANGALA N M W/O RAJAPPA S T,#667/65,CLOUD SCHOOL BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.8400 29 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1447217603 0919202000 G20720 SMT HALAMMA W/O SATHISHA GUTTUR 392115 3 4 LT1 211 0.5000 0 7065 60 1 0 3 0 647 3.1500 0 0 1020 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008613 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001328209 0 0 0 0 0 0 0 0 0 0 SMT HALAMMA,W/O SATHISHA GUTTUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217702 1042451666 GAEH40287 SMT YAMUNAMMA C/O KARIYAPPA ASST NO:177/20 16-97/249 BASAVESHWARA LAYOUT 392115 4 4 LT1 211 1 0 3825 66 1 0 3 0.9000 667 19.2800 0 0 549 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.549 (ignore if paid) 0 10000 BD1094627 0 0 0 2 0 0 0 0 0 0 SMT YAMUNAMMA C/O KARIYAPPA,ASST NO:177/20 16-97/249 BASAVESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447217655 1098409727 45063 SRI BASAVARAJAPPA C S S/O SHIVAPPA C BASAVESHWARA BADAVANE A BASAVESHWARA BADAVANE 392115 22 4 LT1 211 1 0 3755 111 1 0 3 0.6400 976 7.4900 0 0 2490 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.2490 (ignore if paid) 0 10000 67470925 0 0 0 1 0 0 0 0 0 0 SRI BASAVARAJAPPA C S S/O SHIVAPPA C,BASAVESHWARA BADAVANE A BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1447217690 1129202000 G18998 I.KOTRAPPA S/O HONNAPPA - 392115 47 4 LT1 211 0.5000 0 4362 0 1 0 28 1 76 0 0 0 690 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111257239 0 0 0 0 0 0 0 0 0 0 I.KOTRAPPA,S/O HONNAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217639 1180762968 G38090 SRI PARASHURAMA.G SO SHYAMANNA .G KHATA NO-1263 NEW CAMP 392115 38 4 LT1 211 1 0 2459 33 1 0 3 1 764 6.5200 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 10000 111111739469 0 0 0 0 0 0 0 0 0 0 SRI PARASHURAMA.G SO SHYAMANNA .G,KHATA NO-1263 NEW CAMP 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1447217642 1182814832 G36996 SMT HONNAMMA WO HANUMANTHAPPA KHATA NO-1294 GUTTUR VILLAGE 392115 12 4 LT1 211 1 0 2516 63 1 0 3 1 6 3.8100 0 0 992 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.992 (ignore if paid) 0 10000 100007003382 0 0 0 1 0 0 0 0 0 0 SMT HONNAMMA WO HANUMANTHAPPA,KHATA NO-1294 GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-10-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1447217643 1191818265 45064 SRI BASAVARAJAPPA C S S/O SHIVAPPA C BASAVESHWARA BADAVANE B BASAVESHWARA BADAVANE 392115 21 4 LT1 211 1 0 2523 96 1 0 3 0.9700 0 8.0200 0 0 980 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.980 (ignore if paid) 0 10000 67470926 0 0 0 2 0 0 0 0 0 0 SRI BASAVARAJAPPA C S S/O SHIVAPPA C,BASAVESHWARA BADAVANE B BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1447217635 1308569218 41508 SRI NATARAJ P S/O B PARMESHWARAPPA HELIPAD NEAR B BASAVESHWARA BADAVANE 392115 35 4 LT1 211 2 0 2241 0 1 0 3 0.1000 -600 0 0 0 280 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BC3337980 0 0 0 0 0 0 0 0 0 0 SRI NATARAJ P S/O B PARMESHWARAPPA,HELIPAD NEAR B BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447217633 1386626705 G45871 SRI KRISHNA H S/O HALAPPA B H BASAWESVARA BADAVANE BASAWESVARA BADAVANE 392115 15 4 LT1 211 2 0 1616 86 1 0 3 0.8200 2302 21.8800 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 10000 68259546 0 0 0 1 0 0 0 0 0 0 SRI KRISHNA H S/O HALAPPA B H,BASAWESVARA BADAVANE BASAWESVARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1447217697 1656109000 G25024 NILLAMMA W/O MANJAPPA LALITHAMMA BADAVANE 2ND CROSS GUTTUR VILLAGE HARIHARA 392115 41 4 LT1 211 1 0 7002 33 1 0 3 1 -7 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 99999 111111268991 0 0 0 1 0 0 0 0 0 0 NILLAMMA W/O MANJAPPA,LALITHAMMA BADAVANE 2ND CROSS GUTTUR VILLAGE HARIHARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1447217594 1763575723 G45870 NAGARAJA S S/O SHIVAMURTHY S BASAWESVARA BADAVANE BASAWESVARA BADAVANE 392115 14 4 LT1 211 2 0 1102 81 1 0 3 0.7300 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 10000 68259545 0 0 0 1 0 0 0 0 0 0 NAGARAJA S S/O SHIVAMURTHY S,BASAWESVARA BADAVANE BASAWESVARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1447217592 1770607152 G41016 SMT SHARADAMMA D/O SANKRAPPA NEAR CHANNAL GUTTRU GRAMMA 392115 28 4 LT1 211 0.5000 0 1899 55 1 0 3 1 29 0 0 0 400 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111115671600 0 0 0 1 0 0 0 0 0 0 SMT SHARADAMMA D/O SANKRAPPA,NEAR CHANNAL GUTTRU GRAMMA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447217588 1867641399 G44036 SMT K.M RATNAMMA W/O DEVENDRAPPA K #667/13 GUTTURU 392115 42 4 LT1 211 1 0 172 3 1 0 3 0.9800 294 2.0700 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 10000 67405792 0 0 0 0 0 0 0 0 0 0 SMT K.M RATNAMMA W/O DEVENDRAPPA K,#667/13 GUTTURU 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447217600 1931345441 G34959 SRI HALAMMA W/O HANUMANTHAPPA KATHA NO:1286 GUTTUR 392115 25 4 LT1 211 1 0 4342 38 1 0 3 1 7 0 0 0 680 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111262639 0 0 0 0 0 0 0 0 0 0 SRI HALAMMA W/O HANUMANTHAPPA,KATHA NO:1286 GUTTUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1447217626 2029202000 G19866 BASAVARAJAPPA S/O GONEPPA - 392115 5 4 LT1 211 0.2400 0 9155 8 1 0 3 0 -20 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008613 0 9999999 100001327344 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,S/O GONEPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447217701 2047497755 G35950 SRI VIJYA KUMAR S/O JAYANNA GOWDRU NEAR H P ROAD SITE NO:1778 392115 57 4 LT1 211 2 0 2558 55 1 0 3 1 212 2.8000 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008613 0 99999 111111250795 0 0 0 1 0 0 0 0 0 0 SRI VIJYA KUMAR S/O JAYANNA GOWDRU,NEAR H P ROAD SITE NO:1778 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2