1455748470 0652302000 AMKJ78 CHANNAPPA MIGADDR AMKJ78 392103 28 4 1LT1-M 110 0.8000 0 4880 61 1 0 3 1 533 7.4000 0 0 0 3921 2026-02-04 0 1 0 2026-01-04 3 0 0 0 0 14008614 0 99999 111111576155 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,MIGADDR AMKJ78 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 60.8300 67 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748483 0903202000 RGGYAM3880 shivamma MIGADDR RGGYAM3880 392103 54 4 1LT1-M 110 0.0400 0 1073 1 1 0 3 0 -147 0 0 0 0 3921 2026-02-04 0 1 0 2026-01-04 2 0 0 0 0 14008614 0 1000000 100001319872 0 0 0 0 0 0 0 0 0 0 shivamma,MIGADDR RGGYAM3880 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455748492 1623202000 AMBJ107 MALLIKARJUNAPPA AMARAVATHI - 392103 53 4 1LT1-M 110 0.0400 0 103 28 1 0 3 0.8200 139 1.4300 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 0 70360364 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAPPA,AMARAVATHI - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455748493 1652302000 AMKJ77 SHIVA PUTHRAPPA MIGADDR AMKJ77 392103 192 4 1LT1-M 110 0.8000 0 1025 18 1 0 3 1 16974 96.2400 0.4400 0 0 3921 2026-02-04 0 1 0 2025-12-04 3 0 0 0 0 14008614 0 9999999 100001320140D 0 0 0 0 0 0 0 0 0 0 SHIVA PUTHRAPPA,MIGADDR AMKJ77 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748298 2623202000 AMBJ43 KARUR BASPPA - - - 392103 113 4 1LT1-M 110 0.8000 0 3688 47 1 0 3 1 1 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 99999 111111555739 0 0 0 1 0 0 0 0 0 0 KARUR BASPPA,- - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748356 4623202000 AMBJ10 HANUMANTHAPPA -- -- 392103 90 4 1LT1-M 110 0.1600 0 1669 20 1 0 3 1 -1446 0 0 0 0 3921 2026-02-04 0 1 0 2026-01-04 3 0 0 -106 0 14008614 0 99999 111111510566 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,-- -- 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455748373 5013202000 AMKJ134 BASAVARAJAPPA VEERAPPA . . . 392103 147 4 1LT1-M 110 0.0400 0 3018 50 1 0 3 0.9500 28373 178.6700 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 9999999 BD1061200 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,VEERAPPA . . . 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455748363 5623202000 AMBJ6 PARMESHWARAPPA -- -- 392103 115 4 1LT1-M 110 0.0800 0 2062 61 1 0 3 0.8900 338 2.9800 0 0 0 3921 2026-02-04 0 1 0 2026-01-04 3 0 0 0 0 14008614 0 9999999 BD1060222 0 0 0 1 0 0 0 0 0 0 PARMESHWARAPPA,-- -- 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1455748511 6623202000 AMBJ5 HALLESHPPA MIGADDR AMBJ5 -- 392103 162 4 1LT1-M 110 0.1200 0 2341 15 1 0 3 1 -191 0 0 0 0 3921 2026-02-04 0 1 0 2026-01-04 1 0 0 0 0 14008614 0 9999 100001319892 0 0 0 1 0 0 0 0 0 0 HALLESHPPA,MIGADDR AMBJ5 -- 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748502 9623202000 AMBJ57 BADAGI MANAPPA MIGADDR AMBJ57 392103 116 4 1LT1-M 110 0.4000 0 71 27 1 0 3 0.7700 7 0 0 0 0 3921 2026-02-04 0 1 0 2025-12-04 3 0 0 0 0 14008614 0 0 1E2931400199 0 0 0 0 0 0 0 0 0 0 BADAGI MANAPPA,MIGADDR AMBJ57 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-24 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748384 5713202000 AP9 M VEERAYYA AMARAVATI AMARAVATI 392103 30 4 LT5 511 0 10 477 24 1 0 3 0.7500 51 2.7600 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 9999999 7832542 0 0 0 8 0 0 0 0 1 0 M VEERAYYA,AMARAVATI AMARAVATI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0460 2 1455748488 0023202000 AMAEH49 H.REVANAPPA MIGADDR AMAEH49 - 392103 118 4 LT1 211 2 0 17647 137 1 0 3 1 141 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 99999 111111225343 0 0 0 1 0 0 0 0 0 0 H.REVANAPPA,MIGADDR AMAEH49 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 112.3300 124 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748387 0113202000 AM31 VEERANAGOWDA PATIL . . . . 392103 144 4 LT1 211 0.2400 0 4351 47 1 0 3 1 35 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 99999 111111217295 0 0 0 1 0 0 0 0 0 0 VEERANAGOWDA PATIL,. . . . 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 32.4200 42 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748390 0123202000 AM156 G JAYAPPA - - 392103 80 4 LT1 211 0.2000 0 12141 65 1 0 3 1 78 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 0 9999999 100001318743 0 0 0 1 0 0 0 0 0 0 G JAYAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748501 0213202000 AM52 NAGAPPA - - 392103 73 4 LT1 211 0.2400 0 5628 0 1 0 3 1 -35 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 99999 111110264244 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 39.3300 49 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1455748512 0223202000 AM137 HNAGARAJ - - 392103 134 4 LT1 211 0.1600 0 9154 44 1 0 3 1 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 0 9999999 100001319792 0 0 0 1 0 0 0 0 0 0 HNAGARAJ,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748307 0294817301 AEH36656 SRI KRISHNAMURTHY.H SO HONNURAPPA ASST NO -3842/3652-89/3842 TIPPU NAGAR 392103 212 4 LT1 211 1 0 1154 15 1 0 3 0.9800 -23 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 10000 BC2678405 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAMURTHY.H SO HONNURAPPA,ASST NO -3842/3652-89/3842 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-08-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1455748462 0313202000 AM371 H REVANASIDDAPPA - - 392103 158 4 LT1 211 0.4800 0 2213 21 1 0 3 1 454 6.4400 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 99999 111110084276 0 0 0 1 0 0 0 0 0 0 H REVANASIDDAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748467 0323202000 AM432 HANUMANTAPPA MIGADDR AM432 - 392103 71 4 LT1 211 0.4400 0 63 0 1 0 3 1 -146 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 0 9999999 100001320115 0 0 0 0 0 0 0 0 0 0 HANUMANTAPPA,MIGADDR AM432 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455748352 0358818408 36089 SRI RAVIRAJ S TAVARGI S/O SADASHIVAPPA ASST NO:3822/3632/3822 A TIPPU NAGARA 392103 216 4 LT1 211 1 0 2999 47 1 0 3 0.9600 0 0 0 0 620 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.620 (ignore if paid) 0 10000 BC2614021 0 0 0 0 0 0 0 0 0 0 SRI RAVIRAJ S TAVARGI S/O SADASHIVAPPA,ASST NO:3822/3632/3822 A TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 25.9200 36 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455748437 0423202000 AMAEH19 KALLAMMA - - 392103 38 4 LT1 211 1 0 13664 102 1 0 3 1 285 3.2600 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 0 9999999 100001319879 0 0 0 1 0 0 0 0 0 0 KALLAMMA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 78.1700 86 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748430 0513202000 AM50 CHANNABASAPPA MIGADDR AM50 - 392103 52 4 LT1 211 0.1600 0 3918 42 1 0 3 0.6600 0 0 0 0 820 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 BD1059417 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,MIGADDR AM50 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 56.7500 62 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455748434 0523202000 AM14 DOGGALLI BUDAN SAB - - 392103 191 4 LT1 211 0.0800 0 822 4 1 0 3 0 0 1 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 2 0 0 0 0 14008614 0 100000 100001319984A 0 0 0 0 0 0 0 0 0 0 DOGGALLI BUDAN SAB,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455748329 0584944237 AM44233 SRI RAJU S/O PARMESHWARAPPA AMRAVATHI AMRAVATHI 392103 0 4 LT1 211 1 0 198 5 1 0 3 0.9900 -77 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 10000 67416135 0 0 0 0 0 0 0 0 0 0 SRI RAJU S/O PARMESHWARAPPA,AMRAVATHI AMRAVATHI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455748431 0613202000 AM138 HMALLIKARJUNA MIGADDR AM138 - 392103 136 4 LT1 211 0.1600 0 14670 2 1 0 3 1 -50 0 0 0 1240 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100004572437 0 0 0 0 0 0 0 0 0 0 HMALLIKARJUNA,MIGADDR AM138 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 105.1700 116 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455748367 0677792980 AM32820 SRI H.B NAGARAJA S/O BASAPPA HIREBIDARI ASST NO:183/2 AMARAVATHI VILLEGE 392103 131 4 LT1 211 1 0 23 0 1 0 28 1 -51 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 99999 111110262863 0 0 0 0 0 0 0 0 0 0 SRI H.B NAGARAJA S/O BASAPPA HIREBIDARI,ASST NO:183/2 AMARAVATHI VILLEGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748370 0703202000 AM21311 SMT.SIDDAMMA W/O.RUDRAGOWD AMARAVATI VILLAGE 392103 126 4 LT1 211 0.5000 0 5072 52 1 0 3 0 4 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 2 0 0 0 0 14008614 0 9999999 100001319989 0 0 0 0 0 0 0 0 0 0 SMT.SIDDAMMA,W/O.RUDRAGOWD AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 22.0800 32 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748343 0705035023 47807 HEENA BANU R WO MOHAMMED YUSUF S K ASST NO- 3824/3634-71/3824, J-DIVISION , TIPPU NAGARA, HARIHAR 392103 0 4 LT1 211 2 0 647 60 1 0 3 0.7100 1 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 1000000 69990701 0 0 0 1 0 0 0 0 0 0 HEENA BANU R WO MOHAMMED YUSUF S K,ASST NO- 3824/3634-71/3824, J-DIVISION , TIPPU NAGARA, HARIHAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1455748474 0713202000 AM438 AMALLAPPA - - 392103 48 4 LT1 211 0.7200 0 253 70 1 0 3 0.8900 0 1 0 0 100 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.100 (ignore if paid) 0 0 70360369 0 0 0 1 0 0 0 0 0 0 AMALLAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 68.4600 75 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455748425 0803202000 AM436 BASAPPA - - 392103 15 4 LT1 211 0.9800 0 3330 37 1 0 3 1 112 1.4500 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 99999 111110259504 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 27.5800 38 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748481 0913202000 AM80 B M MALLESH MIGADDR AM80 - 392103 88 4 LT1 211 0.2400 0 10215 75 1 0 3 1 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 0 1000000 100001428121 0 0 0 1 0 0 0 0 0 0 B M MALLESH,MIGADDR AM80 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 46.6700 57 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748443 1013202000 AM21487 SRI.UJJAPPA S/O.CHANDRAPPA HIREBIDARI AMARAVATI VILLAGE 392103 135 4 LT1 211 0.5000 0 6257 0 1 0 3 0 -129 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 2 0 0 0 0 14008614 0 9999999 100001320111 0 0 0 0 0 0 0 0 0 0 SRI.UJJAPPA,S/O.CHANDRAPPA HIREBIDARI AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455748447 1023202000 AM72 HULIGEPPA - - 392103 92 4 LT1 211 0.1200 0 1270 0 1 0 3 1 349 2.6800 0 0 700 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 BD1139508 0 0 0 0 0 0 0 0 0 0 HULIGEPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455748517 1113202000 AM16680 MANJUALA W/O Late. SHIVAKUMAR M MIGADDR AM16680 392103 33 4 LT1 211 1 0 4107 20 1 0 3 1 -41 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 99999 BD0906804 0 0 0 0 0 0 0 0 0 0 MANJUALA W/O Late. SHIVAKUMAR M,MIGADDR AM16680 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 52.3300 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455748442 1123202000 AM178 H SANNADEVANAPPA - - 392103 128 4 LT1 211 0.1200 0 6588 101 1 0 3 1 0 0 0 0 2080 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 100001319788 0 0 0 1 0 0 0 0 0 0 H SANNADEVANAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748342 1200018385 AM35214 SRI ASHOKA .H S/O LETE CHANDRAPPA.H S NO:7 AMRAVATHI 392103 122 4 LT1 211 2 0 3505 34 1 0 3 0.9500 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 10000 BD1038140 0 0 0 1 0 0 0 0 0 0 SRI ASHOKA .H S/O LETE CHANDRAPPA.H,S NO:7 AMRAVATHI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1455748479 1213202000 AM56 K CHANDRAPPA - - 392103 199 4 LT1 211 0.1600 0 3147 0 1 0 28 1 -128 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 999999 111111618388 0 0 0 0 0 0 0 0 0 0 K CHANDRAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 58.5800 64 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748485 1223202000 AM144 K HANUMANTAPPA - - 392103 21 4 LT1 211 0.2400 0 1505 48 1 0 3 0.9100 233 1.1800 0 0 320 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 BD1059412 0 0 0 1 0 0 0 0 0 0 K HANUMANTAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 10.6700 21 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1455748482 1231459028 AM43792 SRI BASAVARAJA S/O MAHESHAPPA BALEMARADA ASST NO:H/2517/200/2517 AMARAVATHI 392103 0 4 LT1 211 2 0 1698 39 1 0 3 0.9400 61 1 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 10000 67412257 0 0 0 2 0 0 0 0 0 0 SRI BASAVARAJA S/O MAHESHAPPA BALEMARADA,ASST NO:H/2517/200/2517 AMARAVATHI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1455748497 1319024482 AM39879 SRI ANANDA H S/O HANUMANTHAPPA HALLALI SITE NO:2 AMRAVATHI 392103 4 4 LT1 211 1 0 2947 48 1 0 3 0.9500 -10 0 0 0 240 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC3186691 0 0 0 0 0 0 0 0 0 0 SRI ANANDA H S/O HANUMANTHAPPA HALLALI,SITE NO:2 AMRAVATHI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 44.0800 54 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455748498 1323202000 AM401 NAGAPPA - - 392103 180 4 LT1 211 0.3800 0 2015 0 1 0 3 1 -47 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 0 9999999 100001319939 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455748411 1366126382 AM42998 SMT SOMAVVA W/O LATE MANJUNATHA ASST NO:H/4118/370-7/4118 WARD NO:06 392103 0 4 LT1 211 1 0 2263 68 1 0 3 0.9900 -15 0 0 0 430 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.430 (ignore if paid) 0 10000 BC3434968 0 0 0 1 0 0 0 0 0 0 SMT SOMAVVA W/O LATE MANJUNATHA,ASST NO:H/4118/370-7/4118 WARD NO:06 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1455748504 1423202000 AM494 SRI. HARIHAR MARULAPPA AMARAVATHI AMARAVATHI 392103 157 4 LT1 211 1 0 12667 80 1 0 3 0 0 0 0 0 290 3921 2026-02-04 0 0 0 2026-01-04 2 0 0 0 0 14008614 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100001320117A 0 0 0 0 0 0 0 0 0 0 SRI. HARIHAR MARULAPPA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 79.8300 88 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748360 1493778650 AM34222 SRI H JAYADEVAPPA S/O REVANNAPPA H KATHA NO:148,SITE NO:201 AMRAVATHI GRAMMA 392103 168 4 LT1 211 1 0 3222 62 1 0 3 0.9800 0 1 0 0 420 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2364404 0 0 0 1 0 0 0 0 0 0 SRI H JAYADEVAPPA S/O REVANNAPPA H,KATHA NO:148,SITE NO:201 AMRAVATHI GRAMMA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455748310 1513202000 AM27 K MARULAPPA - - 392103 42 4 LT1 211 0.1200 0 6920 103 1 0 3 0.9200 362 3.2000 0 0 520 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.520 (ignore if paid) 0 999999 BD1006162 0 0 0 1 0 0 0 0 0 0 K MARULAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 66 73 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455748309 1523202000 AM374 HAYATH SAB - - 392103 169 4 LT1 211 0.3000 0 4625 64 1 0 3 0.8200 -1 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 9999999 BD1076993 0 0 0 0 0 0 0 0 0 0 HAYATH SAB,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 80.0800 88 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455748487 1613202000 AM189 B ALLABHAKSHI MIGADDR AM189 - 392103 183 4 LT1 211 0.1600 0 14861 120 1 0 3 1 45 0 0 0 3410 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 ASD to be paid:Rs.3410 (ignore if paid) 0 9999999 100004577065 0 0 0 1 0 0 0 0 0 0 B ALLABHAKSHI,MIGADDR AM189 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 92.5000 102 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748323 1703202000 AM10 B. VEERABADHRAPPA . . . . 392103 172 4 LT1 211 0.1600 0 4779 58 1 0 3 1 13 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 0 1000000 100001319935A 0 0 0 1 0 0 0 0 0 0 B. VEERABADHRAPPA,. . . . 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 58.6700 65 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748475 1713202000 AM372 H REVANASIDDAPPA - - 392103 159 4 LT1 211 0.4800 0 2823 0 1 0 3 1 -10 0 0 0 230 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001319888 0 0 0 0 0 0 0 0 0 0 H REVANASIDDAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455748322 1803202000 AM227 G.SURESH . . . . 392103 65 4 LT1 211 0.1600 0 3375 89 1 0 3 0.8900 202 1 0 0 370 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 67407924 0 0 0 0 0 0 0 0 0 0 G.SURESH,. . . . 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 40.8300 51 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455748320 1813202000 AM466 K HALESHAPPA MIGADDR AM466 - 392103 22 4 LT1 211 0.2400 0 3665 1 1 0 3 1 -4 0 0 0 300 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001320028 0 0 0 0 0 0 0 0 0 0 K HALESHAPPA,MIGADDR AM466 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455748444 1848262345 AM34223 SRI H JAYADEVAPPA S/O REVANNAPPA H KATHA NO:148,SITE NO:201 A AMRAVATHI GRAMMA 392103 167 4 LT1 211 1 0 6661 70 1 0 3 1 0 1 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 99999 BC2364405 0 0 0 0 0 0 0 0 0 0 SRI H JAYADEVAPPA S/O REVANNAPPA H,KATHA NO:148,SITE NO:201 A AMRAVATHI GRAMMA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455748337 1903202000 AM21831 SRI.BASAVARAJAPPA S/O.MALLESHAPPA GANGANNAVAR AMARAVATI 392103 178 4 LT1 211 0.5000 0 7674 145 1 0 3 0 0 1 0 0 570 3921 2026-02-04 0 0 0 2026-01-04 2 0 0 0 0 14008614 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100004572874 0 0 0 0 0 0 0 0 0 0 SRI.BASAVARAJAPPA,S/O.MALLESHAPPA GANGANNAVAR AMARAVATI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748299 1913202000 AM7 MALLAPPA - - 392103 13 4 LT1 211 0.2000 0 2708 46 1 0 3 0.9500 80 1.1600 0 0 430 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 BD1060226 0 0 0 1 0 0 0 0 0 0 MALLAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455748344 2013202000 AM17160 MALLIKARJUNA MIGADDR AM17160 392103 108 4 LT1 211 0.3000 0 941 1 1 0 3 0.9800 -62 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 9999999 BD1061304 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,MIGADDR AM17160 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 26.1700 36 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455748476 2023202000 AM217 K BASARAJAPPA MIGADDR AM217 - 392103 40 4 LT1 211 0.2000 0 6008 33 1 0 3 1 -8 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 0 9999999 100001320114 0 0 0 1 0 0 0 0 0 0 K BASARAJAPPA,MIGADDR AM217 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 25.0800 35 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748304 2121401168 45247 SRI ARIFULLA B S/O SHAK BUDEAN SAB 5TH CROSS KESHAVA NAGARA 392103 0 4 LT1 211 1 0 2112 59 1 0 3 0.8000 0 0 0 0 440 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.440 (ignore if paid) 0 10000 68245753 0 0 0 1 0 0 0 0 0 0 SRI ARIFULLA B S/O SHAK BUDEAN SAB,5TH CROSS KESHAVA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455748302 2123202000 AM54 VEERBASAMMA - - 392103 27 4 LT1 211 0.2000 0 9923 53 1 0 3 1 6 0 0 0 290 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110333764 0 0 0 1 0 0 0 0 0 0 VEERBASAMMA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748326 2213202000 AM42 H SIDDAPPA S/O NAGAPPA - - 392103 198 4 LT1 211 0.1600 0 3030 30 1 0 3 0.8900 -90 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 9999999 BD1076996 0 0 0 0 0 0 0 0 0 0 H SIDDAPPA S/O NAGAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 55.4200 61 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455748345 2223202000 AM78 ASHOK K B S/O BASAPPA MIGADDR AM78 - 392103 114 4 LT1 211 0.1200 0 4064 51 1 0 3 1 95 1 0 0 460 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110100272 0 0 0 1 0 0 0 0 0 0 ASHOK K B S/O BASAPPA,MIGADDR AM78 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 21.0800 31 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748331 2313202000 AM35 NAGANAGOWDA - - 392103 57 4 LT1 211 0.2000 0 1362 39 1 0 3 0.9900 -15 0 0 0 370 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 BD1139504 0 0 0 0 0 0 0 0 0 0 NAGANAGOWDA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455748332 2323202000 AM349 H B KOTRAPPA MIGADDR AM349 - 392103 150 4 LT1 211 0.2400 0 391 13 1 0 3 1 73 1.0200 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 99999 111111196395 0 0 0 0 0 0 0 0 0 0 H B KOTRAPPA,MIGADDR AM349 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455748484 2345499109 AM47357 SRI G B MANJUNATHA S/O BHARAMAPPA ASST NO:2290/A-129-A2290/A AMARAVATHI 392103 0 4 LT1 211 1 0 621 25 1 0 3 0.7700 327 2.5000 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 1000000 69954402 0 0 0 2 0 0 0 0 0 0 SRI G B MANJUNATHA S/O BHARAMAPPA,ASST NO:2290/A-129-A2290/A AMARAVATHI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1455748306 2413202000 AM12 MALLAPPA - - 392103 129 4 LT1 211 0.1600 0 35 1 1 0 3 0.9900 -156 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 9999999 BD1085841 0 0 0 0 0 0 0 0 0 0 MALLAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455748516 2423202000 AM504 BASAVALINGAPPA - - 392103 195 4 LT1 211 0.5000 0 1347 33 1 0 3 0.7500 -4 0 0 0 220 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD1139509 0 0 0 0 0 0 0 0 0 0 BASAVALINGAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455748441 2443012844 36657 SRI KRISHNAMURTHY.H SO HONNURAPPA ASST NO -3842/3652-89/3842 B TIPPU NAGAR 392103 213 4 LT1 211 1 0 6471 81 1 0 3 0.8600 0 0 0 0 240 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC2678406 0 0 0 0 0 0 0 0 0 0 SRI KRISHNAMURTHY.H SO HONNURAPPA,ASST NO -3842/3652-89/3842 B TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455748328 2513202000 AM38 K VIRUPAKSHAPPA - - 392103 41 4 LT1 211 0.1600 0 7202 127 1 0 3 1 500 3.3100 0 0 250 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110250132 0 0 0 1 0 0 0 0 0 0 K VIRUPAKSHAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 83.9200 92 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748296 2523202000 AM24 H MARULAPPA - - 392103 31 4 LT1 211 0.1200 0 2710 71 1 0 3 1 -1 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 9999999 BD1059411 0 0 0 0 0 0 0 0 0 0 H MARULAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2025-01-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455748330 2613202000 AM154 K HONNAPPA - - 392103 17 4 LT1 211 0.2400 0 4617 72 1 0 3 0.9200 406 2.4300 0 0 730 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.730 (ignore if paid) 0 999999 BD1006161 0 0 0 2 0 0 0 0 0 0 K HONNAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 49 54 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455748297 2626041030 AM47358 SRI G B MANJUNATHA S/O BHARAMAPPA ASST NO:2290/A-129-A2290/A B AMARAVATHI 392103 0 4 LT1 211 1 0 1606 39 1 0 3 0.6400 54 1 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 999999 68284685 0 0 0 1 0 0 0 0 0 0 SRI G B MANJUNATHA S/O BHARAMAPPA,ASST NO:2290/A-129-A2290/A B AMARAVATHI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455748364 2713202000 AM379 TIRUKAPPA - - 392103 206 4 LT1 211 0.2000 0 4541 87 1 0 3 0.9100 1 0 0 0 0 3921 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14008614 0 1000000 2014-01-01 BC1952899 0 0 0 1 0 0 0 0 0 0 TIRUKAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 82.5800 91 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1455748490 2748232218 45245 SRI SAMIULLA B S/O SHAK BUDEAN SAB 5TH CRAS KESHAWA NAGARA 392103 0 4 LT1 211 1 0 1553 53 1 0 3 0.8300 -6718 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 10000 68245754 0 0 0 0 0 0 0 0 0 0 SRI SAMIULLA B S/O SHAK BUDEAN SAB,5TH CRAS KESHAWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455748358 2803202000 AM69 VEERAPPA - - 392103 146 4 LT1 211 0.1200 0 9672 72 1 0 3 1 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 99999 111110258730 0 0 0 1 0 0 0 0 0 0 VEERAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 92.4200 102 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748314 2810474606 AM27568 Sri A B HANUMAGOWDA S/O BASAVALINGAPPA KHANE SUMARI NO:215 NEAR MALLIKARJUNA TEMPLE 392103 197 4 LT1 211 2 0 702 78 1 0 3 0.9400 384 1.6700 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 9999999 70346853 0 0 0 2 0 0 0 0 0 0 Sri A B HANUMAGOWDA S/O BASAVALINGAPPA,KHANE SUMARI NO:215 NEAR MALLIKARJUNA TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 55.6700 61 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455748312 2813202000 AM232 PAKEERAPPA - - 392103 6 4 LT1 211 0.2000 0 6456 71 1 0 3 1 -2 1 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 99999 111111216280 0 0 0 1 0 0 0 0 0 0 PAKEERAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 54.0800 59 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748397 2897143896 AM36767 SRI BASAVARAJA .K SO LATE BASAPPA RAMANA GOWDRU ASST NO-6-6-1012-140 AMARAVATHI 392103 39 4 LT1 211 1 0 4270 73 1 0 3 0.9500 472 2.8100 0 0 772 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.772 (ignore if paid) 0 10000 BC2690146 0 0 0 2 0 0 0 0 0 0 SRI BASAVARAJA .K SO LATE BASAPPA RAMANA GOWDRU,ASST NO-6-6-1012-140 AMARAVATHI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 51.0800 56 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455748315 2913202000 AM139 M SIDDAPPA AB HANUMANTAPPA - 392103 130 4 LT1 211 0.1200 0 371 0 1 0 3 1 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 99999 111110390766 0 0 0 0 0 0 0 0 0 0 M SIDDAPPA,AB HANUMANTAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455748333 3013202000 AM19026 CHANDRAPPA S/O SIDDALINGAPPAHIREBIDIRI - 392103 102 4 LT1 211 1 0 9768 82 1 0 3 1 -8 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 99999 111111222330 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O SIDDALINGAPPAHIREBIDIRI - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 109.5000 120 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748336 3023202000 AM403 G REVANASIDDAPPA - - 392103 81 4 LT1 211 0.5000 0 5999 49 1 0 3 1 35 0 0 0 840 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 100001318741 0 0 0 1 0 0 0 0 0 0 G REVANASIDDAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748355 3113202000 AM333 BHARMAPPA MIGADDR AM333 392103 153 4 LT1 211 0.1200 0 146 11 1 0 3 0.7200 33 1 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 9999999 BD1085847 0 0 0 0 0 0 0 0 0 0 BHARMAPPA,MIGADDR AM333 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455748324 3123202000 AM79 ABASAPPA - - 392103 110 4 LT1 211 0.2000 0 1140 45 1 0 3 0.9900 282 1.4400 0 0 440 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 BD1139503 0 0 0 1 0 0 0 0 0 0 ABASAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 8.9200 19 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455748348 3223202000 AM297 JATTEPPA - - 392103 137 4 LT1 211 2.2400 0 11166 118 1 0 3 1 894 7.1500 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 0 9999999 100001319793 0 0 0 1 0 0 0 0 0 0 JATTEPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 76.2500 84 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748478 3249295716 AM25670 K.HALAPPA S/O SHIVAPPA KARUR KHANE SUMARI NO 101 NEAR BESCOM ELECTRICAL CONTRACTOR ATHAULLA HOUSE 392103 25 4 LT1 211 0.2400 0 2153 82 1 0 3 1 0 2.6800 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 99999 111110153888 0 0 0 1 0 0 0 0 0 0 K.HALAPPA S/O SHIVAPPA KARUR,KHANE SUMARI NO 101 NEAR BESCOM ELECTRICAL CONTRACTOR ATHAULLA HOUSE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 14.7500 25 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748354 3313202000 AM40 L NAGAPPA - - 392103 112 4 LT1 211 0.1600 0 2936 94 1 0 3 0.8200 606 5.1800 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 10000 67430994 0 0 0 1 0 0 0 0 0 0 L NAGAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1455748308 3323202000 AM355 PATHIMABI - - 392103 171 4 LT1 211 0.4000 0 17979 89 1 0 3 1 206 1.0400 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 0 9999999 100001319934 0 0 0 1 0 0 0 0 0 0 PATHIMABI,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 67.5800 74 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748369 3413202000 AM59 ABDUL VAJEED - - 392103 170 4 LT1 211 0.1600 0 8931 63 1 0 3 1 121 1.6000 0 0 210 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001319897 0 0 0 1 0 0 0 0 0 0 ABDUL VAJEED,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 68.2500 75 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748341 3423202000 AM203 M MAJEEB SAB MIGADDR AM203 - 392103 184 4 LT1 211 0.4800 0 7937 157 1 0 3 0.9600 738 3.2400 0 0 620 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.620 (ignore if paid) 0 999999 BD1006169 0 0 0 2 0 0 0 0 0 0 M MAJEEB SAB,MIGADDR AM203 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 81.5000 90 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455748303 3513202000 AM47 K BASAPPA - - 392103 11 4 LT1 211 0.2000 0 911 4 1 0 3 1 -2 0 0 0 90 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 67408682 0 0 0 0 0 0 0 0 0 0 K BASAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455748301 3523202000 AM5 BASAPPA MIGADDR AM5 - 392103 37 4 LT1 211 0.1200 0 4070 5 1 0 3 1 -37 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 0 9999999 100004573179 0 0 0 0 0 0 0 0 0 0 BASAPPA,MIGADDR AM5 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 14.7500 25 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455748340 3613202000 AM26 TAHASILDAR - - 392103 32 4 LT1 211 0.1200 0 2344 81 1 0 3 0.9300 1117 9.7700 0 0 420 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.420 (ignore if paid) 0 10000 67430975 0 0 0 1 0 0 0 0 0 0 TAHASILDAR,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.6200 58 2024-10-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1455748335 3696075290 AM43258 SMT B.S SIDDAMMA W/O B.SHIVAKUMARA SITE NO:224/1 NEAR MALLIKARJUNA TEMPLE 392103 0 4 LT1 211 1 0 2660 65 1 0 3 0.9500 -6 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 10000 BC3466194 0 0 0 0 0 0 0 0 0 0 SMT B.S SIDDAMMA W/O B.SHIVAKUMARA,SITE NO:224/1 NEAR MALLIKARJUNA TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455748334 3703202000 AM18012 SRI.AMJAD KHAN SRI.AMJAD KHAN AMARAVATHI VILLAGE 392103 173 4 LT1 211 0.5000 0 4380 47 1 0 3 1 1 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 99999 100001321119BD 0 0 0 1 0 0 0 0 0 0 SRI.AMJAD KHAN,SRI.AMJAD KHAN AMARAVATHI VILLAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748338 3713202000 AM46 AB SHIVAPPA AMARAVATHI - 392103 203 4 LT1 211 0.0800 0 82 0 1 0 28 1 -16 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 9999999 111114492463 0 0 0 0 0 0 0 0 0 0 AB SHIVAPPA,AMARAVATHI - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748368 3813202000 AM422 K B SHANKAR - - 392103 186 4 LT1 211 0.4800 0 132 4 1 0 3 0.9100 -113 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 9999999 67455743 0 0 0 0 0 0 0 0 0 0 K B SHANKAR,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 4.7000 15 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455748357 3903202000 AM19723 KASHEENADHAPPA S/O DYAMAPPA - 392103 43 4 LT1 211 0.5000 0 8638 84 1 0 3 0 -3 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 2 0 0 0 0 14008614 0 9999999 100001319889 0 0 0 0 0 0 0 0 0 0 KASHEENADHAPPA,S/O DYAMAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 86.3300 95 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748361 3913202000 AM99 K MALLAPPA - - 392103 5 4 LT1 211 0.1200 0 8285 64 1 0 3 1 71 0 0 0 2350 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 100001320066 0 0 0 1 0 0 0 0 0 0 K MALLAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 58 64 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748396 4013202000 AM16730 M. NIJALINGAPPA MIGADDR AM16730 392103 26 4 LT1 211 0.2200 0 3361 62 1 0 3 0.7300 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 99999 BD0906813 0 0 0 0 0 0 0 0 0 0 M. NIJALINGAPPA,MIGADDR AM16730 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455748319 4023202000 AM23 K HALAPPA - - 392103 9 4 LT1 211 0.2000 0 15096 167 1 0 3 0 8 0 0 0 290 3921 2026-02-04 0 0 0 2026-01-04 2 0 0 0 0 14008614 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100001320064A 0 0 0 0 0 0 0 0 0 0 K HALAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 153.7500 169 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748371 4113202000 AM16761 MANJAPPA GOWDRA MIGADDR AM16761 392103 143 4 LT1 211 0.5000 0 9877 67 1 0 3 1 120 1 0 0 610 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001319834 0 0 0 1 0 0 0 0 0 0 MANJAPPA GOWDRA,MIGADDR AM16761 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 39.7500 50 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748359 4123202000 AM97 BASAPPA - - 392103 95 4 LT1 211 0.1600 0 527 49 1 0 3 0.8300 0 0 0 0 0 3921 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14008614 0 9999999 2021-09-14 70340695 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455748362 4213202000 AM63 BASAPPA - - 392103 96 4 LT1 211 0.4800 0 6188 54 1 0 3 1 -28 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 0 1000000 100004572336 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 42.3300 52 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748365 4223202000 AM77 SIDDAPPA - - 392103 91 4 LT1 211 0.1200 0 5652 30 1 0 3 1 -1 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 0 1000000 100001319744 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 33.5800 44 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455748346 4313202000 AM259 JABBAR SAB - - 392103 185 4 LT1 211 0.2400 0 183 1 1 0 3 0.9700 2 1 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 999999 BD1006168 0 0 0 0 0 0 0 0 0 0 JABBAR SAB,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455748421 4345328664 AM25668 K.HALAPPA S/O SHIVAPPA KARUR KHANE SUMARI NO 101 NEAR BESCOM ELECTRICAL CONTRACTOR ATHAULLA HOUSE 392103 23 4 LT1 211 0.2400 0 1844 1 1 0 3 1 -48 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 99999 111110345208 0 0 0 0 0 0 0 0 0 0 K.HALAPPA S/O SHIVAPPA KARUR,KHANE SUMARI NO 101 NEAR BESCOM ELECTRICAL CONTRACTOR ATHAULLA HOUSE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455748418 4513202000 AM11 MARULAPPA - - 392103 164 4 LT1 211 0.2800 0 4400 89 1 0 3 0.9400 508 3.4100 0 0 480 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 BD1061991 0 0 0 1 0 0 0 0 0 0 MARULAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455748316 4523202000 AM3 BHEEMAPPA - - 392103 49 4 LT1 211 0.0800 0 6080 29 1 0 3 1 62 1 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 0 9999999 100001326243 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 30.7500 41 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748495 4577161670 AM25890 Sri.G HARIYAPPA S/O Late NAGANAGOWDA KHANE SHUMARI NO 120/1 NEAR KURUVATTI CHANNABASAPPA HOUSE 392103 55 4 LT1 211 0.5000 0 2022 7 1 0 3 1 -12 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 99999 111110249182 0 0 0 0 0 0 0 0 0 0 Sri.G HARIYAPPA S/O Late NAGANAGOWDA,KHANE SHUMARI NO 120/1 NEAR KURUVATTI CHANNABASAPPA HOUSE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 7.6700 18 2023-10-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1455748372 4613202000 AM16 K NINGAPPA - - 392103 56 4 LT1 211 0.1600 0 3663 44 1 0 3 0.9800 38 0 0 0 330 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BD1006163 0 0 0 1 0 0 0 0 0 0 K NINGAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 34.5800 45 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1455748380 5313202000 AM32 REVAPPA - - 392103 117 4 LT1 211 0.3200 0 4320 75 1 0 3 0.7300 0 0 0 0 90 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.90 (ignore if paid) 0 10000 BD0926903 0 0 0 1 0 0 0 0 0 0 REVAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 43.8300 54 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455748375 5323202000 AM64 MALLAPPA - - 392103 94 4 LT1 211 0.4800 0 1086 1 1 0 3 1 -15 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 99999 111110254652 0 0 0 0 0 0 0 0 0 0 MALLAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-11-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455748406 5413202000 AM57 BASAVANTAPPA - - 392103 161 4 LT1 211 0.2400 0 3201 68 1 0 3 0.9500 1 0 0 0 840 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 BD1076995 0 0 0 1 0 0 0 0 0 0 BASAVANTAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1455748376 5423202000 AM34 NAGANAGOWDA XX - 392103 58 4 LT1 211 0.1600 0 9775 35 1 0 3 0 2 0 0 0 1490 3921 2026-02-04 0 0 0 2026-01-04 2 0 0 0 0 14008614 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100001318791 0 0 0 0 0 0 0 0 0 0 NAGANAGOWDA,XX - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 65.5800 72 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748374 5513202000 AM458 GOUDRA BETTAPPA - - 392103 83 4 LT1 211 0.2400 0 3466 64 1 0 3 0.9700 497 4.1600 0 0 300 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 BD1058263 0 0 0 1 0 0 0 0 0 0 GOUDRA BETTAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455748471 5613202000 AM1 NAGANAGOWDA - - 392103 63 4 LT1 211 0.4400 0 16238 104 1 0 3 1 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 0 9999999 100001318788 0 0 0 0 0 0 0 0 0 0 NAGANAGOWDA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 74.7500 82 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455748415 5738075978 24041 Smt SAVITHRAMMA W/O GANGADADHAR KANE SUMARI NO 222 / P OLD AMARAVATHI ( BAKKAPURA ) 392103 201 4 LT1 211 0.5000 0 3275 32 1 0 3 1 0 0 0 0 230 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100004571544 0 0 0 1 0 0 0 0 0 0 Smt SAVITHRAMMA W/O GANGADADHAR,KANE SUMARI NO 222 / P OLD AMARAVATHI ( BAKKAPURA ) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 15.4200 25 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748472 5803202000 AM404 B MALLESH - - 392103 86 4 LT1 211 0.9200 0 7650 86 1 0 3 1 177 1 0 0 320 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110099337 0 0 0 1 0 0 0 0 0 0 B MALLESH,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 45.0800 55 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748469 5813202000 AM368 AG HANUMANTAPPA - - 392103 72 4 LT1 211 0.8000 0 797 22 1 0 3 0.9200 138 1.1200 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 9999999 BD1168316 0 0 0 0 0 0 0 0 0 0 AG HANUMANTAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 5.9600 16 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455748410 5826634525 AM37719 SRI G.LINGANAGOWDA SO NAGANAGOWDA ASST NO-H/3522/355-2/3522 WARD NO-6 392103 142 4 LT1 211 1 0 1303 1 1 0 3 0.9900 -68 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 10000 BC2919420 0 0 0 0 0 0 0 0 0 0 SRI G.LINGANAGOWDA SO NAGANAGOWDA,ASST NO-H/3522/355-2/3522 WARD NO-6 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455748407 5903202000 AM18623 SRI MURIGESHAPPA SRI MURIGESHAPPA AMARAVATI 392103 36 4 LT1 211 0.4800 0 1058 4 1 0 3 0 -150 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 2 0 0 0 0 14008614 0 9999999 100001319880 0 0 0 0 0 0 0 0 0 0 SRI MURIGESHAPPA,SRI MURIGESHAPPA AMARAVATI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455748408 5913202000 AM296 BASAPPA XX - 392103 149 4 LT1 211 0.2000 0 2450 31 1 0 3 0.9000 126 1 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 10000 BD1038560 0 0 0 1 0 0 0 0 0 0 BASAPPA,XX - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455748327 6023202000 AM110 REVANAPPA - - 392103 125 4 LT1 211 0.1600 0 2220 63 1 0 3 0.9100 7 0 0 0 1440 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 BD0906807 0 0 0 1 0 0 0 0 0 0 REVANAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 16.8300 27 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455748377 6113202000 AM452 NINGAPPA KURUVATTIYA MIGADDR AM452 392103 99 4 LT1 211 0.4800 0 4761 54 1 0 3 1 266 2.3300 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 99999 111112105392 0 0 0 1 0 0 0 0 0 0 NINGAPPA KURUVATTIYA,MIGADDR AM452 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 36.4200 46 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748379 6123202000 AM61 CHANDRA SHEKARAPPA MIGADDR AM61 - 392103 105 4 LT1 211 0.2000 0 188 0 1 0 28 1 1830 26.5200 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 0 1000000 100004575379 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKARAPPA,MIGADDR AM61 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748383 6213202000 AM71 B BHARAMAPPA - - 392103 151 4 LT1 211 0.1200 0 1747 2 1 0 3 1 820 7.3000 0 0 710 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001319841 0 0 0 0 0 0 0 0 0 0 B BHARAMAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455748394 6223202000 AM82 JATTEPPA - - 392103 93 4 LT1 211 0.1200 0 2888 19 1 0 3 1 -46 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 0 9999999 100001319742 0 0 0 0 0 0 0 0 0 0 JATTEPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455748450 6271897623 AM42637 SRI B NAGARAJAPPA SO MAHESHAPPA SURVEY NO 26/3 A AMARAVATHI 392103 0 4 LT1 211 2 0 3581 97 1 0 3 0.8800 4 1 0 0 320 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BC3403059 0 0 0 1 0 0 0 0 0 0 SRI B NAGARAJAPPA SO MAHESHAPPA,SURVEY NO 26/3 A AMARAVATHI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 42.6500 53 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455748455 6306359706 AM23746 Sri B.MALLESHAPPA S/O BHIMAPPA KANE SHUMARE NO 199/1 OLD PRIMARY SCHOOL 392103 85 4 LT1 211 0.5000 0 7391 104 1 0 3 1 382 1.9300 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 0 1000000 100004569859 0 0 0 1 0 0 0 0 0 0 Sri B.MALLESHAPPA S/O BHIMAPPA,KANE SHUMARE NO 199/1 OLD PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748457 6313202000 AM28 B BASAPPA - - 392103 200 4 LT1 211 0.1200 0 3206 34 1 0 3 1 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 9999999 100001320021D 0 0 0 1 0 0 0 0 0 0 B BASAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748412 6323202000 AM373 H SHIVANANDA MIGADDR AM373 - 392103 139 4 LT1 211 0.4800 0 1707 35 1 0 3 1 -113 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 99999 111110160835 0 0 0 1 0 0 0 0 0 0 H SHIVANANDA,MIGADDR AM373 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748428 6413202000 AM33 NAGANAGOWDA MIGADDR AM33 - 392103 62 4 LT1 211 0.2000 0 1047 2 1 0 3 1 -20 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 0 9999999 100004580493 0 0 0 0 0 0 0 0 0 0 NAGANAGOWDA,MIGADDR AM33 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455748440 6423202000 AM123 H CHANNABSAPPA - - 392103 177 4 LT1 211 0.1600 0 5126 57 1 0 3 0.9900 71 0 98.8100 0 0 3921 2026-02-04 0 0 0 2025-11-04 3 0 0 0 0 14008614 0 10000 100007085266 0 0 0 0 0 0 0 0 0 0 H CHANNABSAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-21 2025-11-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748505 6513202000 AM206 H MALLESHAPPA MIGADDR AM206 - 392103 160 4 LT1 211 1 0 10277 131 1 0 3 0.9000 220 0 0 0 1350 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 BD1061196 0 0 0 1 0 0 0 0 0 0 H MALLESHAPPA,MIGADDR AM206 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455748419 6523202000 AM459 SIDDALINGAPPA MIGADDR AM459 - 392103 141 4 LT1 211 0.2400 0 789 22 1 0 3 1 16 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 0 999 100004569855 0 0 0 0 0 0 0 0 0 0 SIDDALINGAPPA,MIGADDR AM459 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455748513 6613202000 AM17 B MALLESHAPPA MIGADDR AM17 - 392103 175 4 LT1 211 0.1200 0 193 4 1 0 3 0.9800 -50 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 999999 BD1006166 0 0 0 0 0 0 0 0 0 0 B MALLESHAPPA,MIGADDR AM17 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 1.2500 11 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455748392 6713202000 AM36 H BASAPPA - - 392103 174 4 LT1 211 0.1200 0 6141 71 1 0 3 1 -1 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 99999 111110172607 0 0 0 1 0 0 0 0 0 0 H BASAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 61.0800 67 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748313 6773309576 AM33557 SRI G SURESH S/O G PARAMESHWARAPPA K NO: 121 AMARAVATHI 392103 60 4 LT1 211 2 0 12389 110 1 0 3 0.8400 35 0 0 0 570 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2260852 0 0 0 2 0 0 0 0 0 0 SRI G SURESH S/O G PARAMESHWARAPPA,K NO: 121 AMARAVATHI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 128.3300 141 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455748509 6803202000 AM483 MUNIYAPPA MIGADDR AM483 392103 84 4 LT1 211 0.7200 0 2530 52 1 0 3 1 5 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 99999 111110258021 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,MIGADDR AM483 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 18.0800 28 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748398 6813202000 AM20 PATEL HAYATH MIGADDR AM20 - 392103 166 4 LT1 211 0.1200 0 6 0 1 0 28 1 -12 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 0 9999999 100004569863 0 0 0 0 0 0 0 0 0 0 PATEL HAYATH,MIGADDR AM20 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 10 2023-11-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748423 6895285852 36088 SRI RAVIRAJ S TAVARGI S/O SADASHIVAPPA ASST NO:3822/3632/3822 TIPPU NAGARA 392103 215 4 LT1 211 1 0 11542 129 1 0 3 0.9800 2 0 0 0 640 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 BC2364357 0 0 0 1 0 0 0 0 0 0 SRI RAVIRAJ S TAVARGI S/O SADASHIVAPPA,ASST NO:3822/3632/3822 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 113.4200 125 2023-08-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1455748420 6903202000 AM17853 ESHAPPA ESHAPPA AMARAVATHI 392103 97 4 LT1 211 0.5000 0 1462 36 1 0 3 0.8900 6 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 9999999 BD1060227 0 0 0 1 0 0 0 0 0 0 ESHAPPA,ESHAPPA AMARAVATHI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 20.4200 30 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455748426 6913202000 AM116 NINGAPPA B G S/O DYAMAPPA - - 392103 189 4 LT1 211 0.1600 0 2156 25 1 0 3 0.9700 -10 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 9999999 BD1061255 0 0 0 0 0 0 0 0 0 0 NINGAPPA B G S/O DYAMAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 28.5800 39 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455748486 7013202000 AM516 H M SURESH S/O late.MARULAPPA H SIDDESHWARA . . . 392103 155 4 LT1 211 0.4800 0 9710 79 1 0 3 0.8900 -316 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 10000 BD0926902 0 0 0 1 0 0 0 0 0 0 H M SURESH S/O late.MARULAPPA H SIDDESHWARA,. . . 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455748491 7023202000 AM141 K HONNAPPA - - 392103 19 4 LT1 211 0.2400 0 1815 0 1 0 3 1 -37 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 99999 BD0906809 0 0 0 0 0 0 0 0 0 0 K HONNAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 19.8300 30 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455748381 7033525022 39859 SMT NETRAVATHI W/O THIPPESH ASST NO:2964/2840/2964 RAILWAY LINE BACK SIDE 392103 211 4 LT1 211 2 0 6017 84 1 0 3 0.7200 -15 0 0 0 820 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.820 (ignore if paid) 0 10000 BC3188100 0 0 0 0 0 0 0 0 0 0 SMT NETRAVATHI W/O THIPPESH,ASST NO:2964/2840/2964 RAILWAY LINE BACK SIDE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 100.3300 110 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1455748468 7098809000 AM25254 G.NINGAPPA S/O GOWDRA CHANNABASAPPA AMARAVATHI VILLAGE,HARIHARA 392103 67 4 LT1 211 2 0 9242 7 1 0 3 1 7 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 99999 111110266771 0 0 0 1 0 0 0 0 0 0 G.NINGAPPA S/O GOWDRA CHANNABASAPPA,AMARAVATHI VILLAGE,HARIHARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.9400 28 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748465 7113202000 AM67 KOTRAPPA HARIHAR HARIHAR 392103 179 4 LT1 211 0.3200 0 2080 68 1 0 3 0.9100 100 1 0 0 810 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 67407941 0 0 0 1 0 0 0 0 0 0 KOTRAPPA,HARIHAR HARIHAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1455748459 7123202000 AM129 BALE MARADA - - 392103 190 4 LT1 211 0.2000 0 3953 38 1 0 3 0.8100 295 2.8300 0 0 310 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.310 (ignore if paid) 0 10000 BD1038555 0 0 0 1 0 0 0 0 0 0 BALE MARADA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 63.3300 70 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455748456 7213202000 AM161 G MUNIYAPPA - - 392103 64 4 LT1 211 0.1600 0 2040 30 1 0 3 0.9800 -8 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 10000 BD1038554 0 0 0 0 0 0 0 0 0 0 G MUNIYAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 21.9200 32 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455748460 7223202000 AM25 M VEERAYYA - - 392103 29 4 LT1 211 0.1600 0 4025 20 1 0 3 1 0 0 0 0 1100 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100001319986 0 0 0 1 0 0 0 0 0 0 M VEERAYYA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748325 7277968751 AM22944 MANJUNATHA S/O PARAMESHAPPA AMARAVATHI VILLAGE NEAR GRAMA DEVATI TEMPLE 392103 106 4 LT1 211 0.5000 0 3994 45 1 0 3 0 37 1 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 2 0 0 0 0 14008614 0 100000 100004579928 0 0 0 0 0 0 0 0 0 0 MANJUNATHA S/O PARAMESHAPPA,AMARAVATHI VILLAGE NEAR GRAMA DEVATI TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 21.6700 32 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748507 7313202000 AM70 B BHARAMAPPA MIGADDR AM70 - 392103 152 4 LT1 211 0.1200 0 506 0 1 0 28 1 38 1 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 9999999 111112859659 0 0 0 0 0 0 0 0 0 0 B BHARAMAPPA,MIGADDR AM70 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-08-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748422 7413202000 AMAEH48 G NINGAPPA MIGADDR AMAEH48 - 392103 66 4 LT1 211 2 0 16104 80 1 0 3 1 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 0 9999999 100004574828 0 0 0 1 0 0 0 0 0 0 G NINGAPPA,MIGADDR AMAEH48 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 79.3100 87 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748427 7423202000 AMAEH33 HANUMANTAPPA - - 392103 10 4 LT1 211 1.9900 0 8044 89 1 0 3 1 -5 1 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 99999 111110332675 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 69.9200 77 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748424 7513202000 AM302 HANUMANTAPPA MIGADDR AM302 - 392103 44 4 LT1 211 0.5000 0 6364 47 1 0 3 1 61 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 99999 111110155066 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,MIGADDR AM302 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748366 7542718275 AM32873 SRI SURESH S/O PARAMESHWARAPPA RANGOLI BEEDI AMARAVATHI 392103 78 4 LT1 211 2 0 1312 16 1 0 3 0.7200 -122 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 99999 BC2161725 0 0 0 0 0 0 0 0 0 0 SRI SURESH S/O PARAMESHWARAPPA,RANGOLI BEEDI AMARAVATHI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455748508 7603202000 AM457 SHREE. H.REVANSIDDAPPA - - 392103 140 4 LT1 211 0.2400 0 2836 0 1 0 28 1 -32 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 0 9999999 100001319795 0 0 0 0 0 0 0 0 0 0 SHREE. H.REVANSIDDAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748506 7613202000 AM60 SIDDAPPA - - 392103 104 4 LT1 211 0.1600 0 4036 68 1 0 3 0.9400 24 0 0 0 330 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 BD1058262 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455748405 7689779006 AM22920 Smt NAGAMMA W/O CHANNABASAPPA AMARAVATHI VILLAGE OPPT GOVT.PRIMARY SCHOOL 392103 101 4 LT1 211 1 0 8223 123 1 0 3 1 205 1 0 0 1180 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111113023294 0 0 0 1 0 0 0 0 0 0 Smt NAGAMMA W/O CHANNABASAPPA,AMARAVATHI VILLAGE OPPT GOVT.PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748399 7703202000 AM505 RAMAPPA - - 392103 1 4 LT1 211 0.5000 0 7730 44 1 0 3 1 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 0 9999999 100001320068 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 38.1700 48 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748400 7712589654 AM44026 SRI M.B HONNAPPA S/O LATE BALEMARADA MAHADEVAPPA ASST NO: 6044/214/6044 AMARAVATHI 392103 0 4 LT1 211 1 0 2709 40 1 0 3 0.6800 343 2.0800 0 0 1550 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.1550 (ignore if paid) 0 10000 67404118 0 0 0 2 0 0 0 0 0 0 SRI M.B HONNAPPA S/O LATE BALEMARADA MAHADEVAPPA,ASST NO: 6044/214/6044 AMARAVATHI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1455748401 7713202000 AM324 BHARAMAPPA MIGADDR AM324 - 392103 154 4 LT1 211 0.2400 0 2883 0 1 0 28 1 7 0 0 0 120 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 111114298367 0 0 0 0 0 0 0 0 0 0 BHARAMAPPA,MIGADDR AM324 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 60.5000 67 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748402 7740207972 AM23412 SHRI.TIRUKAPPA S/O HANUMANTHAPPA BATI AMARAVATI NEAR MALLIKARJUNA TEMPAL 392103 205 4 LT1 211 2 0 12797 92 1 0 3 1 35 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 0 1000000 100004579191 0 0 0 1 0 0 0 0 0 0 SHRI.TIRUKAPPA S/O HANUMANTHAPPA BATI,AMARAVATI NEAR MALLIKARJUNA TEMPAL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 85.5000 94 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748452 7803202000 AM20823 SMT GEETHA S/O RAVENDRA GOWDA AMARAVATHI 392103 127 4 LT1 211 0.5000 0 2810 9 1 0 3 0 -18 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 2 0 0 0 0 14008614 0 9999999 100001319988 0 0 0 0 0 0 0 0 0 0 SMT GEETHA,S/O RAVENDRA GOWDA AMARAVATHI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455748435 7903202000 AM17822 SMT BASAMMA SMT BASAMMA AMARAVATI 392103 87 4 LT1 211 0.5000 0 11687 84 1 0 3 1 201 1.9000 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 0 9999999 100001318701 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA,SMT BASAMMA AMARAVATI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 86.6700 95 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748432 7906971898 AM23790 SMT.SUSHILAMMA W/O SIDDAPPA NEAR AMARAVATHI SURESH GOWDARU HOME P.B.ROAD 392103 77 4 LT1 211 1 0 1483 29 1 0 3 0.8400 -20 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 9999999 67408716 0 0 0 0 0 0 0 0 0 0 SMT.SUSHILAMMA W/O SIDDAPPA,NEAR AMARAVATHI SURESH GOWDARU HOME P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 45 55 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455748500 8013202000 AM200 G.JAYAPPA . . . . 392103 61 4 LT1 211 0.2400 0 2581 58 1 0 3 0.9900 225 1.1500 0 0 1530 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 BD0906805 0 0 0 1 0 0 0 0 0 0 G.JAYAPPA,. . . . 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455748496 8023202000 AM96 HARIHAR SIDDALINGAPPA MIGADDR AM96 - 392103 124 4 LT1 211 0.3200 0 10199 97 1 0 3 1 54 0 0 0 630 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111234162 0 0 0 1 0 0 0 0 0 0 HARIHAR SIDDALINGAPPA,MIGADDR AM96 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 86.9200 96 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748445 8113202000 AM133 MARULASIDDAPPA - - 392103 204 4 LT1 211 0.1200 0 1139 49 1 0 3 0.7300 1 0 0 0 930 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 67455006 0 0 0 1 0 0 0 0 0 0 MARULASIDDAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 39.4200 49 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1455748451 8123202000 AM143 B SIDDALINGAPPA - - 392103 18 4 LT1 211 0.4000 0 3630 89 1 0 3 0.9700 0 1.6100 0 0 1090 3921 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 2015-06-18 BD1076992 0 0 0 2 0 0 0 0 0 0 B SIDDALINGAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 43.2500 53 2023-07-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455748463 8213202000 AM45 B SOMASHEKARAPPA - - 392103 202 4 LT1 211 0.1600 0 8982 63 1 0 3 1 -8 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 0 1000000 100001428120 0 0 0 1 0 0 0 0 0 0 B SOMASHEKARAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748464 8223202000 AM66 K B KOTRAPPA - - 392103 181 4 LT1 211 0.3200 0 2881 5 1 0 3 1 3 0 0 0 250 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001319942 0 0 0 0 0 0 0 0 0 0 K B KOTRAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455748448 8313202000 AM58 K MALLESHA - - 392103 45 4 LT1 211 0.2800 0 3878 25 1 0 3 1 69 1 0 0 840 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001319877 0 0 0 1 0 0 0 0 0 0 K MALLESHA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 29.5000 40 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748454 8323202000 AM158 MALLESHAPPA - - 392103 103 4 LT1 211 0.1600 0 14526 109 1 0 3 1 327 3.1100 0 0 580 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001319693 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 70.2500 77 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748446 8329809000 AM25255 G.NINGAPPA S/O GOWDRA CHANNABASAPPA AMARAVATHI VILLAGE,HARIHARA 392103 68 4 LT1 211 2 0 11769 8 1 0 3 1 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 99999 111110172733 0 0 0 1 0 0 0 0 0 0 G.NINGAPPA S/O GOWDRA CHANNABASAPPA,AMARAVATHI VILLAGE,HARIHARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.6500 46 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748489 8413202000 AM309 BASAVANTAPPA MIGADDR AM309 - 392103 148 4 LT1 211 0.2000 0 933 4 1 0 3 1 -33 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 0 9999999 100001320112 0 0 0 0 0 0 0 0 0 0 BASAVANTAPPA,MIGADDR AM309 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455748494 8423202000 AM62 SIDDALINGAPPA MIGADDR AM62 - 392103 107 4 LT1 211 0.2000 0 4144 42 1 0 3 1 585 4.6500 0 0 280 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001326244 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,MIGADDR AM62 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748515 8513202000 AM429 G SHEKARAPPA MIGADDR AM429 - 392103 70 4 LT1 211 0.4800 0 205 1 1 0 3 1 0 0 0 0 440 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001318749 0 0 0 0 0 0 0 0 0 0 G SHEKARAPPA,MIGADDR AM429 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455748514 8523202000 AM492 SRI. MAHADEVA GOWDER MIGADDR AM492 AMARAVATHI 392103 145 4 LT1 211 0.5000 0 15286 151 1 0 3 1 61 0 0 0 3730 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 ASD to be paid:Rs.3730 (ignore if paid) 0 1000000 100001319837B 0 0 0 1 0 0 0 0 0 0 SRI. MAHADEVA GOWDER,MIGADDR AM492 AMARAVATHI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 80.4200 88 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748461 8603202000 AM74 AMALLAPPA - - 392103 50 4 LT1 211 0.1600 0 5036 56 1 0 3 1 497 4.3800 0 0 1940 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111110088346 0 0 0 1 0 0 0 0 0 0 AMALLAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748466 8613202000 AM128 MALLAPPA - - 392103 109 4 LT1 211 0.2000 0 4963 32 1 0 3 1 57 0 0 0 560 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111225891 0 0 0 1 0 0 0 0 0 0 MALLAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 45.4200 55 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748480 8703202000 AM18624 SRI MURIGESHAPPA SRI MURIGESHAPPA HARIHAR 392103 35 4 LT1 211 0.5000 0 1441 16 1 0 3 0 152 2.2000 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 2 0 0 0 0 14008614 0 9999999 100001319684 0 0 0 0 0 0 0 0 0 0 SRI MURIGESHAPPA,SRI MURIGESHAPPA HARIHAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 8.2500 18 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455748477 8713202000 AM267 K BASAPPA - - 392103 14 4 LT1 211 0.2400 0 6269 15 1 0 3 1 -76 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 0 9999999 100001320062 0 0 0 1 0 0 0 0 0 0 K BASAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 22.0800 32 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748378 8770752147 39649 SMTMANJULA W/O HANUMANTHAPPA H THIPPU NGARA THIPPU NGARA 392103 210 4 LT1 211 1 0 4505 109 1 0 3 0.9400 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 10000 BC3151354 0 0 0 1 0 0 0 0 0 0 SMTMANJULA W/O HANUMANTHAPPA H,THIPPU NGARA THIPPU NGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1455748305 8803202000 AM17227 MUNIYAPPA MIGADDR AM17227 392103 82 4 LT1 211 0.5000 0 3081 50 1 0 3 0.8700 -2 0 0 0 840 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 BD1139041 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,MIGADDR AM17227 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 61.7500 68 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1455748449 8913202000 AM428 G SHEKARAPPA MIGADDR AM428 - 392103 69 4 LT1 211 0.4800 0 1633 56 1 0 3 1 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 0 9999999 100001318748 0 0 0 1 0 0 0 0 0 0 G SHEKARAPPA,MIGADDR AM428 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748385 9023202000 AM118 K KARIBASAPPA MIGADDR AM118 - 392103 194 4 LT1 211 0.1600 0 3461 31 1 0 3 0.7400 0 2.8000 0 0 1220 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.1220 (ignore if paid) 0 10000 BD1038558 0 0 0 1 0 0 0 0 0 0 K KARIBASAPPA,MIGADDR AM118 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455748473 9123202000 AMAEH17 G S MAHENDRAPPA - - 392103 75 4 LT1 211 3 0 4745 59 1 0 3 0.9500 16 0 0 0 650 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.650 (ignore if paid) 0 999999 BD1006164 0 0 0 2 0 0 0 0 0 0 G S MAHENDRAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 49.7500 55 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455748416 9223202000 AM489 B. VENKAPPA AMARAVATHI AMARAVATHI 392103 3 4 LT1 211 0.3800 0 5531 43 1 0 3 1 68 1 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 99999 111110258355 0 0 0 1 0 0 0 0 0 0 B. VENKAPPA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748417 9255403727 AM32839 SRI.H.PALAKSHAPPA S/O UJJAPPA HIREBIDARI KHANESHU NO-118 1ST MAIN 392103 119 4 LT1 211 1 0 4517 7 1 0 3 0.9800 0 0 0 0 930 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2180370 0 0 0 1 0 0 0 0 0 0 SRI.H.PALAKSHAPPA S/O UJJAPPA HIREBIDARI,KHANESHU NO-118 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 31.5800 42 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1455748382 9313202000 AM455 MALLIKARJUNA MIGADDR AM455 - 392103 132 4 LT1 211 0.2400 0 3094 44 1 0 3 0.7300 18 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 9999999 BD1061992 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,MIGADDR AM455 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 40.0400 50 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455748386 9323202000 AM68 HALAPPA - - 392103 193 4 LT1 211 0.1200 0 532 9 1 0 3 0.8300 443 6.1800 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 9999999 BD1060229 0 0 0 0 0 0 0 0 0 0 HALAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455748433 9413202000 AM124 MAHBOOB KHAN MIGADDR AM124 - 392103 188 4 LT1 211 0.1600 0 6970 79 1 0 2 0 1042 8.6600 0 0 2100 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 100001319981 0 0 0 0 0 0 0 0 0 0 MAHBOOB KHAN,MIGADDR AM124 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 31.4200 41 2023-08-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748436 9423202000 AM81 B HMALLESHAPPA MIGADDR AM81 - 392103 89 4 LT1 211 0.2800 0 12721 76 1 0 3 1 2 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 0 9999999 100004575496 0 0 0 1 0 0 0 0 0 0 B HMALLESHAPPA,MIGADDR AM81 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 64.8300 71 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748300 9504406019 AM33554 SRI PAKKIRAPPA S/O BASAPPA K. KHATHA NO:108/21 NEAR ANJANEYATEMPLE 392103 2 4 LT1 211 1 0 1472 17 1 0 3 0.9900 62 1 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 99999 BC2260854 0 0 0 1 0 0 0 0 0 0 SRI PAKKIRAPPA S/O BASAPPA K.,KHATHA NO:108/21 NEAR ANJANEYATEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 2.6700 13 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1455748510 9513202000 AM39 G SHEKARAPPA MIGADDR AM39 - 392103 79 4 LT1 211 0.0800 0 205 4 1 0 3 0.7900 172 1 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 99999 BD0906806 0 0 0 0 0 0 0 0 0 0 G SHEKARAPPA,MIGADDR AM39 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455748318 9603202000 AM22180 NAGAMMA W/O.CHANNABASAPPA AMARAVATI VILLAGE 392103 100 4 LT1 211 0.5000 0 1363 9 1 0 3 0 19 0 0 0 820 3921 2026-02-04 0 0 0 2026-01-04 2 0 0 0 0 14008614 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100004581823 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O.CHANNABASAPPA AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2024-09-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455748503 9613202000 AM43 JAYADEVAPPA - - 392103 163 4 LT1 211 0.1600 0 8066 92 1 0 3 0.9500 -101 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 999999 BD1006165 0 0 0 1 0 0 0 0 0 0 JAYADEVAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1455748317 9703202000 AM117 S V HANUMANTAPPA S V HANUMANTAPPA - 392103 47 4 LT1 211 0.2000 0 1155 5 1 0 3 1 39 1 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 99999 111110153281 0 0 0 1 0 0 0 0 0 0 S V HANUMANTAPPA,S V HANUMANTAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 12.9200 23 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748413 9713202000 AM19 SIDDALINGAPPA MIGADDR AM19 - 392103 12 4 LT1 211 0.1200 0 2174 45 1 0 3 0.6800 54 0 0 0 310 3921 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14008614 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111114298335 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,MIGADDR AM19 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 40.7500 51 2023-06-24 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748403 9813202000 AM465 K HALASHEPPA MIGADDR AM465 - 392103 20 4 LT1 211 0.2400 0 1555 43 1 0 3 0.9400 169 1 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 10000 BD1038553 0 0 0 1 0 0 0 0 0 0 K HALASHEPPA,MIGADDR AM465 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 20.6700 31 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1455748429 0413202000 AM462 MALLESHAPPA - - 392103 176 4 LT3A 311 0.2400 0 615 14 1 0 3 0.9600 -1 1 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 9999999 67407922 0 0 0 0 0 0 0 0 1 0 MALLESHAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455748395 5113202000 AM427 SHIVAKUMAR . . . . 392103 34 4 LT3A 311 0.1800 0 620 4 1 0 3 0.6700 250 1.3100 0 0 230 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BD1060230 0 0 0 0 0 0 0 0 1 0 SHIVAKUMAR,. . . . 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455748499 6071449566 P1875 INDUS TOWER Ltd AMARAVATHI VILLAGE NEAR 1 ST RAILWAY GATE,BEHINE MASID 392103 209 4 LT3A 311 15 0 484224 2861 1 0 3 0 884 0 0 0 430 3921 2026-02-04 0 0 0 2025-12-04 1 0 0 0 0 14008614 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100004581478 0 0 0 2 0 0 0 0 1 0 INDUS TOWER Ltd,AMARAVATHI VILLAGE NEAR 1 ST RAILWAY GATE,BEHINE MASID 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748347 4323202000 AM201 N SIDDESH - - 392103 182 4 LT1 211 0.2000 0 340 8 1 0 3 1 55 1 0 0 0 3921 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14008614 0 9999999 111114492467 0 0 0 0 0 0 0 0 0 0 N SIDDESH,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 2.3300 12 2023-07-05 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748404 5096960842 AMTP6243 SRI MALLIKARJUN H SO CHANDRAPPA H SY NO 7/10 AMRAVATI VILLAGE HARIHAR 392103 951 4 1LT7A 710 1 0 836 144 1 0 3 0.9000 6223 60.0600 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 999 69991167 0 0 0 1 0 0 0 0 0 0 SRI MALLIKARJUN H SO CHANDRAPPA H,SY NO 7/10 AMRAVATI VILLAGE HARIHAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1455748453 8124613352 TP6230 SMT RENUKA WO VIRUPAKAHAPPA ASST NO 4854/3328/4854. Keshav Nagar harihar 392103 309 4 1LT7A 710 1 0 155 1 1 0 3 1 656 6.4600 212.6500 0 0 3921 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14008614 0 999 1B2963680526 0 0 0 0 0 0 0 0 0 0 SMT RENUKA WO VIRUPAKAHAPPA,ASST NO 4854/3328/4854. Keshav Nagar harihar 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748349 3204978709 AM25669 K.HALAPPA S/O SHIVAPPA KARUR KHANE SUMARI NO 101 NEAR BESCOM ELECTRICAL CONTRACTOR ATHAULLA HOUSE 392103 24 4 LT1 211 0.2400 0 3492 47 1 0 3 1 0 1.1400 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 99999 111110234984 0 0 0 1 0 0 0 0 0 0 K.HALAPPA S/O SHIVAPPA KARUR,KHANE SUMARI NO 101 NEAR BESCOM ELECTRICAL CONTRACTOR ATHAULLA HOUSE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748350 3213202000 AM49 PHEER HUSSAN - - 392103 59 4 LT1 211 0.2000 0 3689 58 1 0 3 0.9700 295 2.0600 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 9999999 BD1059413 0 0 0 2 0 0 0 0 0 0 PHEER HUSSAN,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 52.5800 58 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455748391 4703202000 AM122 KURUVATYAPPA MIGADDR AM122 - 392103 123 4 LT1 211 0.1600 0 6085 29 1 0 3 1 -149 0 0 0 1140 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100001319694 0 0 0 1 0 0 0 0 0 0 KURUVATYAPPA,MIGADDR AM122 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 31.5800 42 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748393 4713202000 AM29 BUDAN SAB - - 392103 187 4 LT1 211 0.1200 0 3125 34 1 0 3 0.9800 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 999999 BD1006167 0 0 0 0 0 0 0 0 0 0 BUDAN SAB,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455748389 4714219614 AM22921 Sri H. NAGARAJ S/O CHANNABASAPPA AMARAVATHI VILLAGE GOVT . PRIMARY SCHOOL 392103 133 4 LT1 211 1 0 1938 83 1 0 3 0.9200 0 0 0 0 400 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 67455009 0 0 0 1 0 0 0 0 0 0 Sri H. NAGARAJ S/O CHANNABASAPPA,AMARAVATHI VILLAGE GOVT . PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455748439 4784872566 AM26397 Sri.BASAVARAJAPPA .A N S/O NINGAPPA KARUR PLAT NO: 9/P 1 ST FLOOR,CHOUDAMMA TEMPLE 392103 7 4 LT1 211 1 0 4823 36 1 0 3 1 -11 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 99999 111110466126 0 0 0 1 0 0 0 0 0 0 Sri.BASAVARAJAPPA .A N S/O NINGAPPA KARUR,PLAT NO: 9/P 1 ST FLOOR,CHOUDAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 34.4200 44 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748438 4803202000 AM51 G SHEKARAPPA - - 392103 74 4 LT1 211 0.3200 0 6265 32 1 0 3 1 -109 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 99999 111110024781 0 0 0 0 0 0 0 0 0 0 G SHEKARAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455748414 4813202000 AM468 RAJAPOPA - - 392103 76 4 LT1 211 0.2400 0 3570 44 1 0 3 1 344 4.9300 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 99999 111111223120 0 0 0 1 0 0 0 0 0 0 RAJAPOPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 54.6700 60 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748409 4913202000 AM134 K SHIVAPPA - - 392103 98 4 LT1 211 0.2000 0 3305 36 1 0 3 1 23 0 0 0 220 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110099926 0 0 0 1 0 0 0 0 0 0 K SHIVAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748339 4936616276 36658 SRI KRISHNAMURTHY.H SO HONNURAPPA ASST NO -3842/3652-89/3842 A TIPPU NAGAR 392103 214 4 LT1 211 1 0 7797 43 1 0 3 0.7100 3 0 0 0 2020 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.2020 (ignore if paid) 0 10000 BC2678407 0 0 0 0 0 0 0 0 0 0 SRI KRISHNAMURTHY.H SO HONNURAPPA,ASST NO -3842/3652-89/3842 A TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455748388 5000371718 AM36160 SRI JATTEPPA S/O MALLESHAPPA HIREBIDRI ASST NO:2355/183/2355 NEAR MALIKARJUNNA TEMPLE 392103 138 4 LT1 211 2.5000 0 14155 137 1 0 3 0.8800 -46 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 1000000 BC2610047 0 0 0 1 0 0 0 0 0 0 SRI JATTEPPA S/O MALLESHAPPA HIREBIDRI,ASST NO:2355/183/2355 NEAR MALIKARJUNNA TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 167.9200 185 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455748311 5023202000 AM140 K RAJU - - 392103 46 4 LT1 211 0.4000 0 2731 91 1 0 3 0.9200 589 3.0300 0 0 530 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 BD1059416 0 0 0 2 0 0 0 0 0 0 K RAJU,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455748321 5123202000 AM145 NAGARAJA H B S/O BASAPPA HIREBIDARI - - 392103 165 4 LT1 211 0.2400 0 14178 98 1 0 3 1 1 0 0 0 1310 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100001319894 0 0 0 1 0 0 0 0 0 0 NAGARAJA H B S/O BASAPPA HIREBIDARI,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748458 5162804903 AM25671 PRESIDENT Sree CHAUDESHWARI TEMPLE AMARAVATHI VILLAGE SREE CHAUDESHWARE TEMPLE NEAR 1 ST RAILWAY GATE 392103 8 4 LT1 211 1 0 1008 14 1 0 3 1 170 2.3800 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 99999 111110464826 0 0 0 0 0 0 0 0 0 0 PRESIDENT Sree CHAUDESHWARI TEMPLE AMARAVATHI VILLAGE,SREE CHAUDESHWARE TEMPLE NEAR 1 ST RAILWAY GATE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-11-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455748351 5213202000 AM41 SHIVAKUMAR K U S/O UJJAPPA KADLEBALU - - 392103 111 4 LT1 211 2 0 1536 40 1 0 3 0 156 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008614 0 9999999 BD1085848 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR K U S/O UJJAPPA KADLEBALU,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1455748353 5223202000 AM73 AMALLAPPA - - 392103 51 4 LT1 211 0.1600 0 6744 37 1 0 3 1 241 3.3600 0 0 770 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008614 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001319874 0 0 0 0 0 0 0 0 0 0 AMALLAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 37.2500 47 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2