1448107693 7576002000 2462 KEMPAIAH TOWN URBAN-PROPER 262206 16600 5 LT1 211 0.0800 0 4238 57 1 0 3 1 3 1 0 0 980 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111000258826 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107721 7559044624 KUL34467 JAYALAKSHMI W/O GANGA,KURUPETE SLUM BOARD HOUSE NUMBER 762,KURUPETE 262206 17101 5 LT1 211 1 0 773 37 1 0 3 1 260 1.3100 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 0 111116159441 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O GANGA,KURUPETE SLUM BOARD HOUSE NUMBER 762,KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107856 7512002000 4542 GODDAIAH S/O BOMMAIAH PROPER (KANAKAPURA) 262206 15100 5 LT1 211 0.1600 0 5660 40 1 0 3 1 -5 0 0 0 1300 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111000148101 0 0 0 1 0 0 0 0 0 0 GODDAIAH,S/O BOMMAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107707 9466002000 7592 HANUMANTHU S/O CHIKKAIDAIAH URBAN-PROPER 262206 19000 5 LT3A 311 0.2400 0 9852 109 1 0 3 1 0 2.4700 0 0 1210 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100000150517D 0 0 0 1 0 0 0 0 1 0 HANUMANTHU,S/O CHIKKAIDAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107911 8512002000 4354 HANUMANTHU S/O CHIKKAIADHAIAH PROPER (KANAKAPURA) 262206 18900 5 LT3A 311 0.0800 0 462 1 1 0 3 1 0 1 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 999999 100006794607 0 0 0 1 0 0 0 0 1 0 HANUMANTHU,S/O CHIKKAIADHAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107843 6199991000 5060 BYRAIAH S/O CHIKEERAIAH KANAKAPURA-URBAN(PROPER) 262206 1800 5 LT3A 311 0.2400 0 574 5 1 0 3 1 4 1 0 0 800 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100006784905 0 0 0 0 0 0 0 0 1 0 BYRAIAH,S/O CHIKEERAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448107729 5199991000 10745 HANUMANTHU S/OCHIKKAHYEDIAH KURUPET 262206 19100 5 LT3A 311 0.1400 0 3323 14 1 0 3 1 2380 21.0200 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 999999 100006803382 0 0 0 1 0 0 0 0 1 0 HANUMANTHU,S/OCHIKKAHYEDIAH KURUPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107696 2207002000 KUL13766 CHIKKAIDAIAH S/O YARAIAH KURUPETE, K K PURA TOWN 262206 18600 5 LT3A 311 0.1200 0 1807 17 1 0 3 1 1870 16.3800 0 0 800 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100006786351 0 0 0 1 0 0 0 0 1 0 CHIKKAIDAIAH,S/O YARAIAH KURUPETE, K K PURA TOWN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107759 9969649576 MOLLE JOGAIAH S/O JOGAIAH KURUPETE 262206 9801 5 LT1 211 1 0 6563 73 1 0 3 1 727 6.3000 0 0 1160 2622 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 2020-03-17 100004574675D 0 0 0 1 0 0 0 0 0 0 MOLLE JOGAIAH,S/O JOGAIAH KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107869 9931002000 6303 CHIKKA KALAIAH S/O KALAIAH PROPER (KANAKAPURA) 262206 5100 5 LT1 211 0.2000 0 4340 13 1 0 3 1 522 4.8700 0 0 600 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000922343 0 0 0 1 0 0 0 0 0 0 CHIKKA KALAIAH,S/O KALAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107839 9844002000 4607 MANOHAR.K.H S/O VEERAPPA PROPER (KANAKAPURA) 262206 900 5 LT1 211 0.1200 0 12820 140 1 0 3 1 -189 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 111000131779 0 0 0 1 0 0 0 0 0 0 MANOHAR.K.H,S/O VEERAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107910 9809875117 KUL34031 SHARADA A W/O THIBBAIAH JADHEMUNESHWAR BEEDI KURUPETE KANAKAPURA 262206 19901 5 LT1 211 1 0 2837 64 1 0 3 0 1 0 0 0 350 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC3298489 0 0 0 0 0 0 0 0 0 0 SHARADA A,W/O THIBBAIAH JADHEMUNESHWAR BEEDI KURUPETE KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1448107787 9737002000 3975 MUDDAMMA W/O CHIKKAIDE GOWDA PROPER (KANAKAPURA) 262206 10300 5 LT1 211 0.2000 0 6432 36 1 0 3 1 -7 0 0 0 1060 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111000256390 0 0 0 1 0 0 0 0 0 0 MUDDAMMA,W/O CHIKKAIDE GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107738 9688738735 KUL29525 KAMARAJU KURUPETE KANAKAPURA 262206 5001 5 LT1 211 0.5000 0 2453 29 1 0 3 0.9600 571 4.5100 0 0 610 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2616208 0 0 0 2 0 0 0 0 0 0 KAMARAJU,KURUPETE KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1448107742 9685002000 9656 NINGARAJU NINGARAJU S/O PUTTAIAH 262206 7900 5 LT1 211 0.1400 0 13582 150 1 0 3 1 -1 1 0 0 2680 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111000262681 0 0 0 1 0 0 0 0 0 0 NINGARAJU,NINGARAJU S/O PUTTAIAH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107909 9616002000 9392 CHIKKABORAMMA CHIKKABORAMMA W\O LATE BORAIAH 262206 20200 5 LT1 211 0.4800 0 5938 43 1 0 3 1 0 0 0 0 1200 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1200 (ignore if paid) 0 9999 110000916337 0 0 0 1 0 0 0 0 0 0 CHIKKABORAMMA,CHIKKABORAMMA W\O LATE BORAIAH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107908 9613002000 KUL16956 MUNIYAPPA S/O LATE. HANUMANTHAIAH KURUPETE TEMPAL ROAD, KANAKAPURA 262206 7400 5 LT1 211 0.2400 0 4899 0 1 0 3 1 97 1 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 9999999 100000143229D 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,S/O LATE. HANUMANTHAIAH KURUPETE TEMPAL ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448107691 9575536675 KUL37957 PUTTATHAYAMMA W/O LATE GOVINDAPPA HOUSE NO EX 79 KURUPETE 262206 2506 5 LT1 211 1 0 1011 23 1 0 3 0.7000 -36 0 0 0 250 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.250 (ignore if paid) 0 0 A4751789 0 0 0 0 0 0 0 0 0 0 PUTTATHAYAMMA,W/O LATE GOVINDAPPA HOUSE NO EX 79 KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448107830 9517002000 5257 CHIKKAMARI S/O KENCHAIAH KURUPET 262206 16100 5 LT1 211 0.1200 0 8169 56 1 0 3 1 71 0 0 0 820 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111100086591 0 0 0 1 0 0 0 0 0 0 CHIKKAMARI,S/O KENCHAIAH KURUPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107827 9512002000 7054 KEMPAMMA W/O LATE BORAIAH URBAN (K.K.PURA)-PROPER 262206 17300 5 LT1 211 0.0800 0 4880 63 1 0 3 1 1160 9.4300 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 111100077756 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O LATE BORAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107833 9504266867 KUL28736 HEMAKSHI D/O LATE MARIVEERAVAIAH 262206 20602 5 LT1 211 1 0 2678 0 1 0 3 1 745 6.6300 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 111000269655 0 0 0 1 0 0 0 0 0 0 HEMAKSHI,D/O LATE MARIVEERAVAIAH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107706 9451462422 KUL33489 PARVATHAMMA W/O JAVARAYYA JAVARAYYANA BEEDI KURUPETE KANAKAPURA 262206 2503 5 LT1 211 1 0 3327 94 1 0 3 1 402 2.9000 0 0 270 2622 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.270 (ignore if paid) 0 0 2022-02-05 111114148032 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O JAVARAYYA JAVARAYYANA BEEDI KURUPETE KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107714 9386002000 5059 BYRAIAH S/O CHIKEERAIAH URBAN-PROPER 262206 1700 5 LT1 211 0.0100 0 6599 38 1 0 3 1 -26 0 0 0 690 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000135662 0 0 0 1 0 0 0 0 0 0 BYRAIAH,S/O CHIKEERAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107850 9305002000 6274 CHIKKA BYRAIAH S/O GADDA VEERAIAH PROPER (KANAKAPURA) 262206 6400 5 LT1 211 0.2000 0 7046 114 1 0 3 1 313 1.5800 0 0 1110 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111000133421 0 0 0 1 0 0 0 0 0 0 CHIKKA BYRAIAH,S/O GADDA VEERAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107765 9236002000 10042 LAXMAMMA LAXMAMMA C/O VENKATESH 262206 7200 5 LT1 211 0.1400 0 3911 15 1 0 3 1 82 1.1400 0 0 650 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000142983D 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,LAXMAMMA C/O VENKATESH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107877 9212002000 8844 RAMU RAMU S\O THIMMAIAH 262206 16000 5 LT1 211 0.4800 0 6102 68 1 0 3 1 0 1 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 111000252865 0 0 0 1 0 0 0 0 0 0 RAMU,RAMU S\O THIMMAIAH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107871 9205002000 6370 MADAIAH S/O MADAIAH PROPER (KANAKAPURA) 262206 17500 5 LT1 211 0.2400 0 5438 34 1 0 3 1 -37 0 0 0 640 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000134866 0 0 0 1 0 0 0 0 0 0 MADAIAH,S/O MADAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107874 9194002000 7116 KEMPAMMA W/O KEMPAIAH PROPER 262206 17800 5 LT1 211 0.0800 0 4585 14 1 0 3 1 49 0 0 0 990 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111000269618 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O KEMPAIAH PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107819 9166002000 8689 HANUMANTHU HANUMANTHU S\O CHIKKIDAIAH 262206 19600 5 LT1 211 0.2000 0 2222 13 1 0 3 1 -7 0 0 0 210 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000251578 0 0 0 1 0 0 0 0 0 0 HANUMANTHU,HANUMANTHU S\O CHIKKIDAIAH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107834 9032002000 9293 ERAIAH ERAIAH S\O KARIYAPPA 262206 9200 5 LT1 211 0.2200 0 744 11 1 0 3 1 -13 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 110000924112 0 0 0 1 0 0 0 0 0 0 ERAIAH,ERAIAH S\O KARIYAPPA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107831 9027002000 KUL15581 CHANDRAMMA W/O RAJU MARUTHI BADAVANE,KURUPETE 262206 21000 5 LT1 211 0.4800 0 8430 80 1 0 3 1 0 0 0 0 1720 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100000154232D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O RAJU MARUTHI BADAVANE,KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107824 9015002000 9004 PUTTAIAH PUTTAIAH S\O KUNNAIAH 262206 17900 5 LT1 211 0.2800 0 6212 62 1 0 3 1 3 1.8000 0 0 1230 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111000131726 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,PUTTAIAH S\O KUNNAIAH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107715 8987083426 KUL40089 SIDDABASAVAIAH S/O SIDDAMADAIAH HOUSE NO EX 1121 KURUPETE 262206 2507 5 LT1 211 1 0 3005 277 1 0 3 0.9900 0 0 0 0 530 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.530 (ignore if paid) 0 0 A8611023 0 0 0 2 0 0 0 0 0 0 SIDDABASAVAIAH,S/O SIDDAMADAIAH HOUSE NO EX 1121 KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1448107788 8737002000 9454 BASAIAH BASAVAIAH S\O GADDAVEERAIAH 262206 6500 5 LT1 211 0.2400 0 5079 41 1 0 3 1 59 1 0 0 1280 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111000254848 0 0 0 1 0 0 0 0 0 0 BASAIAH,BASAVAIAH S\O GADDAVEERAIAH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107868 8613002000 KUL16957 MUNIJAVARAIAH S/O CHANNAIAH KURUPETE TEMPAL ROAD 262206 7500 5 LT1 211 0.1800 0 4005 2 1 0 3 1 -12 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 9999999 100000143401D 0 0 0 1 0 0 0 0 0 0 MUNIJAVARAIAH,S/O CHANNAIAH KURUPETE TEMPAL ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107922 8596168462 KUL36253 BHAGYAMMA W/O LATE NAGARAJU HOUSE NUMBER AX507,KHB 262206 10102 5 LT1 211 1 0 2059 62 1 0 3 0.6900 0 0 0 0 340 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.340 (ignore if paid) 0 0 53311544 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O LATE NAGARAJU HOUSE NUMBER AX507,KHB 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448107888 8517002000 9663 KEMPAIAH KEMPAIAH S/O KEMPAIAH 262206 4100 5 LT1 211 0.1400 0 11039 85 1 0 3 1 0 0 0 0 1410 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111000251854 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,KEMPAIAH S/O KEMPAIAH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107725 8473053080 KUL27512 KEMPAMMA W/O NARASAIAH, MOTEERAIAH STREET 262206 10101 5 LT1 211 1 0 8717 95 1 0 3 0.9100 0 0 0 0 3300 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 BC2357573 0 0 0 2 0 0 0 0 0 0 KEMPAMMA,W/O NARASAIAH, MOTEERAIAH STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1448107928 8386002000 5072 VENKATAIAH S/O CHIKKA JOGAIAH URBAN-PROPER 262206 8600 5 LT1 211 0.1600 0 4428 79 1 0 3 1 492 3.3800 0 0 1220 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111100116181 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,S/O CHIKKA JOGAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107798 8341002000 12359 MOTAYYA KOLHAOURADAMMA TEMPLE STREET 262206 3000 5 LT1 211 0.1800 0 4925 43 1 0 3 1 0 0 0 0 1020 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111000149400 0 0 0 1 0 0 0 0 0 0 MOTAYYA,KOLHAOURADAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107914 8307002000 KUL14280 PUTTAVENKATAIAH S/O DASAPPA KURUPETE, TOWN 262206 19500 5 LT1 211 0.3400 0 8072 69 1 0 3 1 636 5.8200 0 0 1520 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111100118361 0 0 0 1 0 0 0 0 0 0 PUTTAVENKATAIAH,S/O DASAPPA KURUPETE, TOWN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107805 8247002000 9917 SHIVALINGAIAH SHIVALINGAIAH S/O KYLLAIAH 262206 20500 5 LT1 211 0.1800 0 4780 160 1 0 3 1 -17 0 0 0 300 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100092284 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,SHIVALINGAIAH S/O KYLLAIAH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107903 8207441814 KUL32444 LOKESH S/O KARIYANNA JAVARAIYYANA BEEDI 262206 0 5 LT1 211 1 0 1662 33 1 0 3 0.8500 20 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 0 52723913 0 0 0 0 0 0 0 0 0 0 LOKESH,S/O KARIYANNA JAVARAIYYANA BEEDI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448107902 8194002000 172 JAWARAIAH TOWN URBAN (K.K.PURA)-PROPER 262206 11700 5 LT1 211 0.1200 0 2399 0 1 0 3 1 28 1 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 111000139256 0 0 0 1 0 0 0 0 0 0 JAWARAIAH,TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107753 8166002000 1289 KEMPAIAH K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262206 14900 5 LT1 211 0.0800 0 2520 53 1 0 3 1 495 4 0 0 840 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.840 (ignore if paid) 0 0 111114357703 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107807 5716002000 8918 KEMPAIAH KEMPAIAH S\O CHIKKIDA 262206 14200 5 LT1 211 0.4400 0 6153 55 1 0 3 1 -5 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 111000146533 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,KEMPAIAH S\O CHIKKIDA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107804 5690151764 KUL28734 HEMAKSHI D/O LATE MARIVEERAIAH 262206 20604 5 LT1 211 1 0 1621 0 1 0 3 0.0100 -52 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 BC2534404 0 0 0 0 0 0 0 0 0 0 HEMAKSHI,D/O LATE MARIVEERAIAH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448107899 5665817413 KUL34020 MARISIDDAMMA C/O PARASAIAH JAVARAIAHNA BEEDI KURUPETE KANAKAPURA TOWN 262206 9601 5 LT1 211 1 0 1744 34 1 0 3 1 -72 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 0 111115255422 0 0 0 1 0 0 0 0 0 0 MARISIDDAMMA,C/O PARASAIAH JAVARAIAHNA BEEDI KURUPETE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107703 5613002000 KUL17794 BHIRAPPA S/O ERAIAH KURUPETE 262206 23700 5 LT1 211 0.5000 0 6858 23 1 0 3 1 -20 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 9999999 100000152384D 0 0 0 1 0 0 0 0 0 0 BHIRAPPA,S/O ERAIAH KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107764 5486002000 3525 ERAPPAJI S/O LATE MUNIVEERA KOLLAPURADAMMA TEMPLE ROAD KURUPETE 262206 6900 5 LT1 211 0.4000 0 1747 20 1 0 3 1 73 1.0200 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 111100107185 0 0 0 1 0 0 0 0 0 0 ERAPPAJI S/O LATE MUNIVEERA,KOLLAPURADAMMA TEMPLE ROAD KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107737 5434468759 KUL31771 SIDDALINGAIAH S/O SIDDAMADAIAH JAVARAIAHNA BEEDI 262206 11201 5 LT1 211 1 0 4704 100 1 0 3 1 0 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 0 111111760514 0 0 0 1 0 0 0 0 0 0 SIDDALINGAIAH,S/O SIDDAMADAIAH JAVARAIAHNA BEEDI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107733 5434002000 267 GAVISIDDA TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 262206 2400 5 LT1 211 0.0300 0 17655 74 1 0 3 1 186 1.8000 0 0 2670 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111100221068 0 0 0 1 0 0 0 0 0 0 GAVISIDDA,TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107748 5407002000 12195 SHARDHAMMA CHHIKAIDHANNABEEDHI KANAKAPURA 262206 20400 5 LT1 211 0.3400 0 6075 42 1 0 3 1 0 0 0 0 560 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111000249815 0 0 0 1 0 0 0 0 0 0 SHARDHAMMA,CHHIKAIDHANNABEEDHI KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107920 5347002000 9657 VENKAQTAPPA VENKATAPPA S/O JHOGAPPA 262206 7600 5 LT1 211 0.1400 0 2239 15 1 0 3 1 1 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 110000919058 0 0 0 1 0 0 0 0 0 0 VENKAQTAPPA,VENKATAPPA S/O JHOGAPPA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107728 5341002000 1604 KENCHAIAH TOWN(K.K.PURA) URBAN-PROPER 262206 5800 5 LT1 211 0.0500 0 4540 112 1 0 3 1 1793 22.1500 0 0 3530 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.3530 (ignore if paid) 0 0 111119380587 0 0 0 1 0 0 0 0 0 0 KENCHAIAH,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107769 5305002000 9104 GANGAMMA NAGAMMA W\O VENKATESH 262206 14700 5 LT1 211 0.2400 0 10378 130 1 0 3 1 2 2.6600 0 0 3050 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111000264291 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NAGAMMA W\O VENKATESH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107740 5207002000 12598 CHIKKADAIAH S/O VEERAIAH KURUPETE 262206 19200 5 LT1 211 0.2400 0 3250 75 1 0 3 1 -1 1.2900 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 111100198810 0 0 0 1 0 0 0 0 0 0 CHIKKADAIAH,S/O VEERAIAH KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107870 5176002000 4732 SMT. KALAMMA W/O BYRAIAH URBAN-PROPER 262206 1600 5 LT1 211 0.1600 0 2767 28 1 0 3 1 241 1.9900 0 0 470 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000146992 0 0 0 1 0 0 0 0 0 0 SMT. KALAMMA,W/O BYRAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107761 5121002000 KUL13142 THIMMAMMA KURUPETE THIMMAMMA W/O DYAVARASAIAH 262206 21200 5 LT1 211 0.2200 0 3140 14 1 0 3 1 6 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 111100086324 0 0 0 1 0 0 0 0 0 0 THIMMAMMA,KURUPETE THIMMAMMA W/O DYAVARASAIAH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107760 5113876450 KUL38885 MAHADEVAMMA W/O LATE SIDDAIAH HOUSE NO EX 1152 KURUPETE 262206 15201 5 LT1 211 1 0 803 32 1 0 3 1 4317 38.4500 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 0 111115326834 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O LATE SIDDAIAH HOUSE NO EX 1152 KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107692 5041002000 4650 SIDDE GOWDA S/O DODDA MADE GOWDA KANAKAPURA-URBAN(PROPER) 262206 3700 5 LT1 211 0.0800 0 7712 64 1 0 3 1 37 0 0 0 1420 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111000137226 0 0 0 1 0 0 0 0 0 0 SIDDE GOWDA,S/O DODDA MADE GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107726 5027002000 5515 DODDAKALAIAH DODDAKALAIAH S/O DODDAKALAIAH 262206 5200 5 LT1 211 0.1200 0 2455 18 1 0 3 1 98 1.1300 0 0 660 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111100093150 0 0 0 1 0 0 0 0 0 0 DODDAKALAIAH,DODDAKALAIAH S/O DODDAKALAIAH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107736 4922774642 KUL33701 MANJULA C/O LETE GIRIYAIAH KULUME BEEDI KURUPETE 262206 148001 5 LT1 211 1 0 3237 68 1 0 3 1 0 1.1900 0 0 1030 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1030 (ignore if paid) 0 0 111112601873 0 0 0 1 0 0 0 0 0 0 MANJULA,C/O LETE GIRIYAIAH KULUME BEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107796 4905002000 12113 CHIKAIDAIAH JADEMUNESWARATEMPLERAOD KURUPETE 262206 18400 5 LT1 211 0.4400 0 3880 0 1 0 3 1 2503 23.1800 0 0 460 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111000271218 0 0 0 1 0 0 0 0 0 0 CHIKAIDAIAH,JADEMUNESWARATEMPLERAOD KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107879 4844002000 KT8245 DODDA THAMAIAH S/O KAMANNA KURUPETE 262206 8400 5 LT1 211 0.2400 0 14748 108 1 0 3 1 32 0 0 0 3160 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111000260936 0 0 0 1 0 0 0 0 0 0 DODDA THAMAIAH,S/O KAMANNA KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107743 4794002000 8811 SIDDEGOWDA SIDDEGOWDA S\O BACHEGOWDA 262206 2500 5 LT1 211 0.2800 0 2312 46 1 0 3 1 0 0 0 0 240 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100104340 0 0 0 1 0 0 0 0 0 0 SIDDEGOWDA,SIDDEGOWDA S\O BACHEGOWDA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107926 4744002000 9452 CHIKAMMA CHIKAMMA W/O KENGAPPA 262206 6000 5 LT1 211 0.2400 0 973 3 1 0 3 1 -7 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 110000742943 0 0 0 1 0 0 0 0 0 0 CHIKAMMA,CHIKAMMA W/O KENGAPPA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107864 4683101872 KUL32915 MAHADEVAMMA W/O MANCHAIAH JANAMUNESHWARA STREET 262206 13102 5 LT1 211 1 0 2425 30 1 0 3 1 -44 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 0 111112968243 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O MANCHAIAH JANAMUNESHWARA STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107708 4596002000 1985 JOGI S/O JOGIAH PROPER (KANAKAPURA) 262206 6800 5 LT1 211 0.0500 0 5718 40 1 0 3 1 595 5.2800 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 110000915577 0 0 0 1 0 0 0 0 0 0 JOGI,S/O JOGIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107794 4486002000 12087 SMT PUTTEERAMMA KURUPETE KANAKPURA 262206 6100 5 LT1 211 0.2800 0 610 3 1 0 3 1 61 1 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 111000149641 0 0 0 1 0 0 0 0 0 0 SMT PUTTEERAMMA,KURUPETE KANAKPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107795 4484916316 KUL31803 SIDDEGOWDA S/O BAJJEGOWDA KOLLAPURADAMMA TEMPLE ROAD 262206 2501 5 LT1 211 1 0 1554 25 1 0 3 0.8900 -47 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 0 52740719 0 0 0 1 0 0 0 0 0 0 SIDDEGOWDA,S/O BAJJEGOWDA KOLLAPURADAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1448107751 4434002000 960 K.CHIKKA MANCHA K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262206 11600 5 LT1 211 0.4000 0 3170 3 1 0 3 1 173 2.3700 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 111000258707 0 0 0 1 0 0 0 0 0 0 K.CHIKKA MANCHA,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107793 4407002000 3478 KALA (FL) URBAN-(TOWN K.K.PURA) URBAN-PROPER 262206 3300 5 LT1 211 0.0100 0 5932 43 1 0 3 1 24 0 0 0 690 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111100229027 0 0 0 1 0 0 0 0 0 0 KALA (FL),URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107789 4379095503 KUL27400 CHIKKAMARI S/O KENCHAIAH KURUPETE KULUME BEEDI 262206 16101 5 LT1 211 1 0 5325 31 1 0 3 1 -28 0 0 0 900 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111000149397 0 0 0 1 0 0 0 0 0 0 CHIKKAMARI,S/O KENCHAIAH KURUPETE KULUME BEEDI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107894 4347002000 5342 SMT. BYRAMMA W/O KENCHAIAH KANAKAPURA-URBAN(PROPER) 262206 2001 5 LT1 211 0.0800 0 2500 33 1 0 3 1 14 0 0 0 360 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100217153 0 0 0 1 0 0 0 0 0 0 SMT. BYRAMMA,W/O KENCHAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107898 4341002000 1621 KAMAIAH K.K.PURA-URBAN PROPER 262206 10100 5 LT1 211 0.0800 0 3557 27 1 0 3 1 128 2.2100 0 0 240 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000746036 0 0 0 1 0 0 0 0 0 0 KAMAIAH,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107750 4336002000 AEH2526 SMT.SIDDAMMA W/O LATE. MADAIAH KANAKAPURA-URBAN(PROPER) 262206 11300 5 LT1 211 3 0 8380 55 1 0 3 1 -203 0 0 0 1110 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111000131511 0 0 0 1 0 0 0 0 0 0 SMT.SIDDAMMA,W/O LATE. MADAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107813 4305002000 9466 GOWRAMMA GOWRAMMA W/O BORAIAH KURUPETE 262206 13100 5 LT1 211 0.1200 0 4050 11 1 0 3 1 -1 0 0 0 760 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111100082034 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,GOWRAMMA W/O BORAIAH KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107815 4199991000 4799 EERAIAH S/O EERAIAH URBAN-PROPER 262206 5500 5 LT1 211 0.1600 0 5737 15 1 0 3 1 280 2.6400 0 0 1250 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 110000745783 0 0 0 1 0 0 0 0 0 0 EERAIAH,S/O EERAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107720 4127002000 KUL15446 CHIKKA BORAIAH S/O KARIYAPPA KURUPETE 262206 15600 5 LT1 211 0.3600 0 1076 10 1 0 3 1 116 1 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 111100229009 0 0 0 1 0 0 0 0 0 0 CHIKKA BORAIAH,S/O KARIYAPPA KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107727 4121002000 12178 MUDDAIAH KULUME BEEDHI KURUPETE 262206 17600 5 LT1 211 0.2200 0 6180 35 1 0 3 1 1 0 0 0 1740 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111100097853 0 0 0 1 0 0 0 0 0 0 MUDDAIAH,KULUME BEEDHI KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107694 4027002000 4575 SIDDAMMA S/O JOGAPPA KANAKAPURA-URBAN(PROPER) 262206 3800 5 LT1 211 0.2000 0 12641 76 1 0 3 1 49 0 0 0 1380 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111000150539 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,S/O JOGAPPA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107700 4000453083 KUL31999 JOGAIAH S/O KENCHAIAH MOTEERAIAHNA BEEDI 262206 13001 5 LT1 211 1 0 2546 45 1 0 3 0.9700 7 0 0 0 240 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.240 (ignore if paid) 0 0 BC2986481 0 0 0 0 0 0 0 0 0 0 JOGAIAH,S/O KENCHAIAH MOTEERAIAHNA BEEDI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448107697 3996002000 12114 CHIKAIDAIAH JADEMUNESWARATEMPLERAOD KURUPETE 262206 18500 5 LT1 211 0.2400 0 949 27 1 0 3 1 -8 3.1200 0 0 430 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000917586 0 0 0 1 0 0 0 0 0 0 CHIKAIDAIAH,JADEMUNESWARATEMPLERAOD KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-10-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107811 3905002000 6678 VENKATAPPA S/O ARASAPPA PROPER (KANAKAPURA) 262206 16400 5 LT1 211 0.1600 0 10950 111 1 0 3 1 573 5.5200 0 0 2780 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111000255034 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O ARASAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107840 3873156477 KUL37473 LOKESH S/O ERAIAH HOUSE NO AX 307 KURUPETE 262206 13103 5 LT1 211 1 0 1799 32 1 0 3 1 -30 0 0 0 250 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.250 (ignore if paid) 0 0 111119977871 0 0 0 1 0 0 0 0 0 0 LOKESH,S/O ERAIAH HOUSE NO AX 307 KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107897 3844002000 4718 KULLA SIDAIAH K.K.PURA-URBAN PROPER 262206 16900 5 LT1 211 0.2000 0 5658 64 1 0 3 1 732 3.6800 0 0 390 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000254742 0 0 0 1 0 0 0 0 0 0 KULLA SIDAIAH,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107895 3837552916 KUL36971 MARIVEERAIAH S/O KAJJIMARIVEERAIAH KANCIMUNIYA BEEDI, KURUPETE 262206 6801 5 LT1 211 1 0 4987 175 1 0 3 0.7000 2001 19.9300 0 0 2460 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.2460 (ignore if paid) 0 0 53350136 0 0 0 1 0 0 0 0 0 0 MARIVEERAIAH,S/O KAJJIMARIVEERAIAH KANCIMUNIYA BEEDI, KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1448107778 3794002000 9763 PUTTAQMADEGOWDA PUTTAMADEGOWDA KANAKAPURA 262206 8100 5 LT1 211 0.1400 0 3560 10 1 0 3 1 -20 0 0 0 90 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111000259971 0 0 0 1 0 0 0 0 0 0 PUTTAQMADEGOWDA,PUTTAMADEGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107891 3764865592 KUL29431 P DEVARAJU S/O PAPANNA MARUTHI LAYOUT 262206 20903 5 LT1 211 1 0 1938 39 1 0 3 1 -224 0 0 0 940 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.940 (ignore if paid) 0 0 111121317962 0 0 0 1 0 0 0 0 0 0 P DEVARAJU,S/O PAPANNA MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107904 3756002000 2399 CHANNA BORAIAH K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262206 14800 5 LT1 211 0.1200 0 5580 64 1 0 3 1 36 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 111100222862 0 0 0 1 0 0 0 0 0 0 CHANNA BORAIAH,K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107781 3685002000 9368 SURESH SURESH S/O MARIJOGAIAH KURUPETE 262206 16200 5 LT1 211 0.3000 0 645 107 1 0 3 1 905 8.7500 0 0 3060 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.3060 (ignore if paid) 0 9999999 111000141079D 0 0 0 1 0 0 0 0 0 0 SURESH,SURESH S/O MARIJOGAIAH KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107841 3577113480 KUL33488 PARVATHAMMA W/O JAVARAYYA JAVARAYYANA BEEDI KURUPETE KANAKAPURA 262206 2502 5 LT1 211 1 0 2797 64 1 0 3 1 64 0 0 0 290 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.290 (ignore if paid) 0 0 111114148031 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O JAVARAYYA JAVARAYYANA BEEDI KURUPETE KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107772 3505002000 8919 KEMPAIAH KEMPAIAH S\O CHIKKIDA 262206 14300 5 LT1 211 0.4400 0 5858 57 1 0 3 1 179 1.4600 0 0 860 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111100107023 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,KEMPAIAH S\O CHIKKIDA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107785 3486002000 4652 PUTTA MADAIAH W/O THIMAIAH URBAN (K.K.PURA)-PROPER 262206 17100 5 LT1 211 0.0800 0 8828 26 1 0 3 1 13 4.1200 0 0 1160 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 110000914210 0 0 0 1 0 0 0 0 0 0 PUTTA MADAIAH,W/O THIMAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107905 3434002000 7957 CHOWDAMMA W/O BYRAPPA KURUPETE 262206 1100 5 LT1 211 0.3200 0 9966 126 1 0 3 1 397 1.9900 0 0 1760 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111100213019 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,W/O BYRAPPA KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107853 3407002000 9451 MARIJOGAIAH MARIJOGAIAH S/O KAJAPPA KURUPETE 262206 6300 5 LT1 211 0.2400 0 2740 46 1 0 3 0 186 1.6700 0 0 950 2622 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14005106 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100000151829D 0 0 0 0 0 0 0 0 0 0 MARIJOGAIAH,MARIJOGAIAH S/O KAJAPPA KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448107881 3341002000 5735 SMT BASAMMA W/O HOTTE GORAIAH URBAN-PROPER 262206 4600 5 LT1 211 0.2000 0 8266 68 1 0 3 1 -3 0 0 0 1580 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111100118914 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA,W/O HOTTE GORAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107880 3336002000 5018 MUNIJAWARAIAH S/O CHANAIAH PROPER 262206 7000 5 LT1 211 0.1600 0 8449 101 1 0 3 1 6 5.3100 0 0 2330 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111000258423 0 0 0 1 0 0 0 0 0 0 MUNIJAWARAIAH,S/O CHANAIAH PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107754 3305002000 9473 KUMAR KUMAR S/O KALAIAK KURUPETE K K P 262206 13400 5 LT1 211 0.2200 0 5235 0 1 0 3 1 -13 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 110000919951 0 0 0 1 0 0 0 0 0 0 KUMAR,KUMAR S/O KALAIAK KURUPETE K K P 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107800 3254491000 324 K.MARI JOGAIAH K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262206 0 5 LT1 211 0.0800 0 2232 11 1 0 3 1 391 3.5700 0 0 1550 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111100059626 0 0 0 1 0 0 0 0 0 0 K.MARI JOGAIAH,K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.8600 52 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107747 3207002000 KUL13798 KALAIAH S/O KALAIAH KULUME BEEDI 262206 19900 5 LT1 211 0.7600 0.2500 7450 76 1 0 3 1 0 0 0 0 620 2622 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.620 (ignore if paid) 0 99999 2010-11-26 111000137233 0 0 0 1 0 0 0 0 0 0 KALAIAH,S/O KALAIAH KULUME BEEDI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107816 3176002000 KUL16318 LAKSHMAMMA W/O GOVINDAIAH KULUME BEEDI KURUPETE 262206 13300 5 LT1 211 0.2400 0 9741 83 1 0 3 1 50 0 0 0 560 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000139785D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O GOVINDAIAH KULUME BEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107915 3129455373 KUL35061 GOWRAMMA W/O LATE BORAIAH JAVARAIAHNA BEEDI KURUPETE 262206 9901 5 LT1 211 2 0 2892 54 1 0 3 1 1 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 0 53140118 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LATE BORAIAH JAVARAIAHNA BEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448107912 3121002000 KUL13002 CHAMARAJU KURUPETE. K K PURA CHAMARAJU S/O KENCHAIAH 262206 4700 5 LT1 211 0.2400 0 4745 71 1 0 3 1 66 0 0 0 1670 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111100090035 0 0 0 1 0 0 0 0 0 0 CHAMARAJU,KURUPETE. K K PURA CHAMARAJU S/O KENCHAIAH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107913 3115002000 4885 JOGAIAH S/O KENCHAIAH URBAN-PROPER 262206 13000 5 LT1 211 0.2400 0 4450 49 1 0 3 1 -74 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 111000253072 0 0 0 1 0 0 0 0 0 0 JOGAIAH,S/O KENCHAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107776 3081009000 KUL20021 SHIVAMADAMMA W/O THAVASAIAH,JADEE MUNESHWARA BEEDI,KANAKAPURA 262206 20902 5 LT1 211 1 0 1121 10 1 0 3 1 -42 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 111100079961 0 0 0 1 0 0 0 0 0 0 SHIVAMADAMMA,W/O THAVASAIAH,JADEE MUNESHWARA BEEDI,KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107883 3041002000 2138 BYRAIAH TOWN URBAN-PROPER 262206 13900 5 LT1 211 0.1200 0 6012 7 1 0 3 1 92 1 0 0 840 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111000141532 0 0 0 1 0 0 0 0 0 0 BYRAIAH,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107723 2996002000 920 BOMAIAH TOWN PROPER 262206 1900 5 LT1 211 0.2800 0 9447 105 1 0 3 1 274 1.7100 0 0 1890 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 110000917200 0 0 0 1 0 0 0 0 0 0 BOMAIAH,TOWN PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107766 2976683124 KUL33487 PARVATHAMMA W/O JAVARAYYA JAVARAYYANA BEEDI KURUPETE KANAKAPURA 262206 2504 5 LT1 211 0.7500 0 2460 52 1 0 3 1 1 0 0 0 360 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.360 (ignore if paid) 0 0 111114148033 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O JAVARAYYA JAVARAYYANA BEEDI KURUPETE KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107873 2925002000 9645 CHIKKAEYDAIAH CHIKKAEYDAIAH S/O BHOMMAIAH 262206 20000 5 LT1 211 0.1400 0 1170 2 1 0 3 1 7 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 110000919886 0 0 0 1 0 0 0 0 0 0 CHIKKAEYDAIAH,CHIKKAEYDAIAH S/O BHOMMAIAH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107876 2922002000 1871 KALAMADAIAH KALAMADAIAH KANAKAPURA 262206 15000 5 LT1 211 0.1200 0 6541 51 1 0 3 1 15 0 0 0 1080 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111000144730 0 0 0 1 0 0 0 0 0 0 KALAMADAIAH,KALAMADAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107757 2905002000 1799 KAMA RAJU TOWN PROPER 262206 5000 5 LT1 211 0.0100 0 7080 50 1 0 3 1 42 0 0 0 490 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000256348 0 0 0 1 0 0 0 0 0 0 KAMA RAJU,TOWN PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107744 2794002000 3457 BASAVAIAH S/O SIDDAIAH URBAN (K.K.PURA)-PROPER 262206 12800 5 LT1 211 0.1600 0 3179 40 1 0 3 1 804 7.1800 0 0 690 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000148537 0 0 0 1 0 0 0 0 0 0 BASAVAIAH,S/O SIDDAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107779 2780690905 KUL22640 DEVARAJU S/O DYAVAIAH MOTEERAIAH STREET 262206 12601 5 LT1 211 1 0 2925 17 1 0 3 1 1 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 111000248990 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O DYAVAIAH MOTEERAIAH STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107780 2756002000 2293 BYRAPPA TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 262206 6200 5 LT1 211 0.1000 0 7928 55 1 0 3 1 5 0 0 0 1140 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111000258477 0 0 0 1 0 0 0 0 0 0 BYRAPPA,TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107758 2680922621 KUL32605 NAGA S/O CHIKKAVEERAIAH JAVARAIAH STREET 262206 9501 5 LT1 211 1 0 882 0 1 0 3 1 4813 42.2300 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 0 111112093928 0 0 0 1 0 0 0 0 0 0 NAGA,S/O CHIKKAVEERAIAH JAVARAIAH STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107845 2653964880 KUL22641 DEVARAJU S/O DYAVAIAH MOTEERAIAH STREET 262206 12602 5 LT1 211 1 0 2558 30 1 0 3 1 19 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 111000267554 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O DYAVAIAH MOTEERAIAH STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107927 2612002000 1199 GUJJAIAH (FL) URBAN-(TOWN K.K.PURA) URBAN-PROPER 262206 9300 5 LT1 211 0.0500 0 9772 28 1 0 3 1 -42 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 111100079305 0 0 0 1 0 0 0 0 0 0 GUJJAIAH (FL),URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107773 2562933133 KUL34694 RADHA W/O CHIKKA BYRAIAH HOUSE NUMBER 68,KURUPETE 262206 6202 5 LT1 211 1 0 2291 58 1 0 3 0.8300 553 4.7800 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 0 53129376 0 0 0 0 0 0 0 0 0 0 RADHA,W/O CHIKKA BYRAIAH HOUSE NUMBER 68,KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448107684 2505002000 2811 KEMPAIAH S/O KEMPAIAH URBAN (K.K.PURA)-PROPER 262206 4300 5 LT1 211 0.0800 0 9899 93 1 0 3 1 0 1.2400 0 0 1940 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111000265511 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,S/O KEMPAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107687 2486002000 1610 DEVARALLAIAH K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262206 15700 5 LT1 211 0.0400 0 2947 75 1 0 3 0.7600 0 1 0 0 2360 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.2360 (ignore if paid) 0 0 53309816 0 0 0 1 0 0 0 0 0 0 DEVARALLAIAH,K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1448107735 2407002000 9458 RAJESH RAJESH S/O KARIYAPPA K K P 262206 15300 5 LT1 211 0.1800 0 5073 53 1 0 3 1 -13 1.3900 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 111000251308 0 0 0 1 0 0 0 0 0 0 RAJESH,RAJESH S/O KARIYAPPA K K P 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107734 2396002000 1605 MUNIJAVARAIAH MUNIJAVARAIAH KANAKAPURA 262206 7300 5 LT1 211 0.1400 0 3496 36 1 0 3 1 132 1.8600 0 0 860 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.860 (ignore if paid) 0 99999 110000919121 0 0 0 1 0 0 0 0 0 0 MUNIJAVARAIAH,MUNIJAVARAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107774 2347002000 3475 KAMANNA S/O MALIGAIAH KANAKAPURA-URBAN(PROPER) 262206 8300 5 LT1 211 0.1200 0 7128 12 1 0 3 1 2 0 0 0 2040 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111000129430 0 0 0 1 0 0 0 0 0 0 KAMANNA,S/O MALIGAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107838 2341002000 9671 HANUMANTHAIAH HANUMANTHAIAH S/O BHOMMAIAH 262206 20100 5 LT1 211 0.1400 0 7039 61 1 0 3 1 484 6.8300 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 111000266445 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,HANUMANTHAIAH S/O BHOMMAIAH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107878 2336002000 6680 CHIKKA KEMPAIAH S/O BANDRI KEMPAIAH URBAN (K.K.PURA)-PROPER 262206 3900 5 LT1 211 0.1600 0 10940 105 1 0 3 1 274 1.3800 0 0 2130 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111000258735 0 0 0 1 0 0 0 0 0 0 CHIKKA KEMPAIAH,S/O BANDRI KEMPAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107745 2305002000 2166 BOMAIAH URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262206 10700 5 LT1 211 0.0800 0 4810 13 1 0 3 1 18 0 0 0 500 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100096570 0 0 0 1 0 0 0 0 0 0 BOMAIAH,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107704 2176002000 KT7877 SIDDARAMU S/O KIVUDA SIDDA MUTTUNARASAPPANA ROAD 262206 11200 5 LT1 211 0.5600 0 10836 120 1 0 3 1 0 0 0 0 2170 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 110000744017 0 0 0 1 0 0 0 0 0 0 SIDDARAMU,S/O KIVUDA SIDDA MUTTUNARASAPPANA ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107702 2167952962 KUL31835 SHWETHA G W/O SIDDARAJU, KURUPETE, 262206 19301 5 LT1 211 1 0 4315 79 1 0 3 1 159 1 0 0 698 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.698 (ignore if paid) 0 0 111111795511 0 0 0 2 0 0 0 0 0 0 SHWETHA G,W/O SIDDARAJU, KURUPETE, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448107867 2127002000 KUL16566 BOMMAIAH S/O GOPALARAIAH JADEMUNESWARA BEEDI KURUPETE 262206 20900 5 LT1 211 0.4800 0 11542 84 1 0 3 1 -2 0 0 0 1410 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100000139795D 0 0 0 1 0 0 0 0 0 0 BOMMAIAH,S/O GOPALARAIAH JADEMUNESWARA BEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107866 2121002000 KUL14440 SIDDAMMA W/O MARIYAPPA KURUPETE 262206 11100 5 LT1 211 0.2800 0 13178 142 1 0 3 1 288 1.4500 0 0 3100 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111100071307 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O MARIYAPPA KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107924 2115002000 1478 BYRAPPA K.K.PURA-URBAN PROPER (KANAKAPURA) 262206 13800 5 LT1 211 0.0800 0 9290 65 1 0 3 1 -144 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 111000263521 0 0 0 1 0 0 0 0 0 0 BYRAPPA,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107752 2094002000 9367 SURESH SURESH S\O MARIJOGAIAH 262206 16500 5 LT1 211 0.4800 0 4267 27 1 0 3 1 2 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 110000926649 0 0 0 1 0 0 0 0 0 0 SURESH,SURESH S\O MARIJOGAIAH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107837 2041002000 2158 MALE JOGAIAH K.K.PURA-TOWN URBAN-PROPER 262206 9800 5 LT1 211 0.1200 0 2270 34 1 0 3 1 243 1.8000 0 0 670 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100212706 0 0 0 1 0 0 0 0 0 0 MALE JOGAIAH,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107732 1999591937 KUL33000 CHAMAIAH S/O KENCHAIAH S/O KENCHAIAH JADEMUNESWARANA BEEDI 262206 20908 5 LT1 211 1 0 2579 52 1 0 3 0.6600 609 8.4400 0 0 440 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.440 (ignore if paid) 0 0 52885599 0 0 0 0 0 0 0 0 0 0 CHAMAIAH,S/O KENCHAIAH S/O KENCHAIAH JADEMUNESWARANA BEEDI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448107763 1996002000 1919 SIDDARAMAIAH S/O LATE MOTAVEERAIAH KODIHALLY ROAD 262206 300 5 LT1 211 0.2400 0 3199 0 1 0 3 1 93 0 0 0 450 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100108450 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,S/O LATE MOTAVEERAIAH KODIHALLY ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107855 1932663264 GOWRAMMA W/O DYAVARASAIAH MARUTHI BADAVANE 262206 20901 5 LT1 211 1 0 5059 53 1 0 3 1 478 3.9700 0 0 550 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100004571224D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O DYAVARASAIAH MARUTHI BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107860 1925002000 487 MADA MADA TOWN(K.K.PURA) PROPER (KANAKAPURA) 262206 3600 5 LT1 211 0.0300 0 3240 7 1 0 3 1 100 1.3300 0 0 0 2622 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 2011-11-06 111000143383 0 0 0 1 0 0 0 0 0 0 MADA,MADA TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107835 1922002000 KT1030 BYRAPPA TOWN URBAN-PROPER 262206 5300 5 LT1 211 0.1200 0 6959 64 1 0 3 1 51 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 111000142529 0 0 0 1 0 0 0 0 0 0 BYRAPPA,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107886 1837002000 9400 ERAIAH ERAIAH S/O MASKAIAH K K P 262206 8700 5 LT1 211 0.2400 0 2879 12 1 0 3 1 25 0 0 0 660 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000742567 0 0 0 1 0 0 0 0 0 0 ERAIAH,ERAIAH S/O MASKAIAH K K P 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107884 1820002000 3064 MOTAIAH S/O DODDAIAH KANAKAPURA-URBAN(PROPER) 262206 3200 5 LT1 211 0.1200 0 632 3 1 0 3 1 -20 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 111100213694 0 0 0 1 0 0 0 0 0 0 MOTAIAH,S/O DODDAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107889 1815002000 KUL14803 SANNAMMA W/O VERABHADRAIAH KOLLAPURADAMMA STREET 262206 3500 5 LT1 211 0.1800 0 5920 97 1 0 3 1 5 1 0 0 1320 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111100106884 0 0 0 1 0 0 0 0 0 0 SANNAMMA,W/O VERABHADRAIAH KOLLAPURADAMMA STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107699 1805002000 1472 M.B.MANGALAGOWRAMMA W/OLATE D.PUTTAIAH URBAN (K.K.PURA)-PROPER 262206 8800 5 LT1 211 0.0100 0 4966 41 1 0 3 1 44 0 0 0 770 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000153290D 0 0 0 1 0 0 0 0 0 0 M.B.MANGALAGOWRAMMA,W/OLATE D.PUTTAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107916 1716002000 6783 RANGAIAH S/O SUGGAIAH URBAN-PROPER 262206 12700 5 LT1 211 0.2400 0 3620 25 1 0 3 1 -2 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 110000923298 0 0 0 1 0 0 0 0 0 0 RANGAIAH,S/O SUGGAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107921 1713002000 KUL13501 MUNIMADAIAH S/O CHIKKANNA KKP 262206 8000 5 LT1 211 0.4000 0 4230 0 1 0 3 1 -3 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 111100216734 0 0 0 0 0 0 0 0 0 0 MUNIMADAIAH,S/O CHIKKANNA KKP 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2024-07-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448107918 1617002000 9828 CHIKKATHAYAMMA CHIKKATHAYAMMA W/O M BYRAIAH 262206 8500 5 LT1 211 0.1800 0 6490 56 1 0 3 1 7 0 0 0 1150 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111100217661 0 0 0 1 0 0 0 0 0 0 CHIKKATHAYAMMA,CHIKKATHAYAMMA W/O M BYRAIAH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107919 1612002000 AEH2811 K.M.PUTTAMADE GOWDA S/O DODDAMADE GOWDA HANUMANTHA NAGARA 262206 10400 5 LT1 211 3 0 21581 189 1 0 3 1 162 0 0 0 1200 2622 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 2011-11-06 110000917512 0 0 0 1 0 0 0 0 0 0 K.M.PUTTAMADE GOWDA,S/O DODDAMADE GOWDA HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107762 1505002000 5488 VEERAIAH S/O BOMMAIAH KANAKAPURA-URBAN(PROPER) 262206 10600 5 LT1 211 0.1200 0 1187 0 1 0 3 1 4467 38.9000 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 111000147411 0 0 0 1 0 0 0 0 0 0 VEERAIAH,S/O BOMMAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107852 1448140644 KUL27243 PUTTAIAH S/O LATE MARIKUNNAIAH, KULUME BEEDI KURUPETE KANAKAPURA TOWN 262206 17901 5 LT1 211 1 0 5730 50 1 0 3 1 249 3.4300 0 0 1000 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111100224497 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,S/O LATE MARIKUNNAIAH, KULUME BEEDI KURUPETE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107929 1407002000 9465 SIDDARAJU SIDDARAJU S/O CHIKKASIDDAIAH KURUPETE 262206 12600 5 LT1 211 0.1200 0 3649 43 1 0 3 1 -1 0 0 0 530 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000739770 0 0 0 1 0 0 0 0 0 0 SIDDARAJU,SIDDARAJU S/O CHIKKASIDDAIAH KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107823 1347002000 4776 VENKATAMMA W/O CHIKKEERAIHA URBAN-PROPER 262206 14000 5 LT1 211 0.0800 0 2269 28 1 0 3 1 -1 0 0 0 220 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100093709 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O CHIKKEERAIHA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107820 1341002000 9470 NAGARAJU NAGARAJU S/ODEVAIAH KURUPETE K K P 262206 13500 5 LT1 211 0.1800 0 3996 24 1 0 3 1 -6 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 111000143131 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NAGARAJU S/ODEVAIAH KURUPETE K K P 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107817 1336002000 3573 CHAMUNDAIAH S/O KENCHAIAH PROPER (KANAKAPURA) 262206 9500 5 LT1 211 0.2800 0 5928 66 1 0 3 1 0 1 0 0 660 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111000260376 0 0 0 1 0 0 0 0 0 0 CHAMUNDAIAH,S/O KENCHAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107923 1312002000 2972 GOPAL S/O VENKATAPPA KANAKAPURA-URBAN(PROPER) 262206 8900 5 LT1 211 0.1200 0 2775 15 1 0 3 1 216 1.9400 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 111000249001 0 0 0 1 0 0 0 0 0 0 GOPAL,S/O VENKATAPPA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107709 1305002000 9137 JAYAMMA JAYAMMA W/O BYRAPPA KURUPETTE 262206 1000 5 LT1 211 0.1400 0 10425 117 1 0 3 1 0 0 0 0 2490 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111100103302 0 0 0 1 0 0 0 0 0 0 JAYAMMA,JAYAMMA W/O BYRAPPA KURUPETTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448107701 1294002000 3973 BORAIAH S/O KENCHAIAH URBAN (K.K.PURA)-PROPER 262206 14400 5 LT1 211 0.1200 0 13579 84 1 0 3 1 -13 0 0 0 2180 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111100110882 0 0 0 1 0 0 0 0 0 0 BORAIAH,S/O KENCHAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107705 1266002000 5821 VENKATAIAH S/O BORAO VENKATAIAH KANAKAPURA-URBAN(PROPER) 262206 14600 5 LT1 211 0.1200 0 9032 140 1 0 3 1 0 1 0 0 3290 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 110000926959 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,S/O BORAO VENKATAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107712 1198583625 KUL36492 CHAMA S/O CHAMUNDI KULUME BEEDI KURUPETE 262206 13201 5 LT1 211 1 0 3789 161 1 0 3 1 313 1.5600 0 0 1280 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1280 (ignore if paid) 0 0 111118021352 0 0 0 1 0 0 0 0 0 0 CHAMA,S/O CHAMUNDI KULUME BEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107711 1176002000 KUL15338 BYRAPPA S/O CHUNCHAIAH MOTARIAH STREET,KURUPETE 262206 12300 5 LT1 211 0.3000 0 4349 24 1 0 3 1 0 1 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 9999999 100000145151D 0 0 0 1 0 0 0 0 0 0 BYRAPPA,S/O CHUNCHAIAH MOTARIAH STREET,KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107859 1127002000 KUL15323 VENKATALAKSHMI W/O DEVARAJU KURUPETE 262206 15200 5 LT1 211 0.2400 0 8977 61 1 0 3 1 2277 19.2400 0 0 1450 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100000142195D 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,W/O DEVARAJU KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107836 1115002000 1631 RANGAIAH TOWN(K.K.PURA) URBAN-PROPER 262206 8200 5 LT1 211 0.0800 0 6663 54 1 0 3 1 0 0 0 0 0 2622 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 2015-09-09 110000740344 0 0 0 1 0 0 0 0 0 0 RANGAIAH,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107688 0966654186 KUL22703 PUTTEERAMMA KOLLAPURADAMMA TEMPLE STREET KURUPETE 262206 6601 5 LT1 211 1 0 5479 79 1 0 3 1 352 1.7400 0 0 560 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111000260726 0 0 0 1 0 0 0 0 0 0 PUTTEERAMMA,KOLLAPURADAMMA TEMPLE STREET KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-12-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107826 0922002000 11948 CHIKKAIADAIAH KURUPETE KANAKPURA 262206 20300 5 LT1 211 0.6000 0 7864 80 1 0 3 1 42 0 0 0 1280 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111000266318 0 0 0 1 0 0 0 0 0 0 CHIKKAIADAIAH,KURUPETE KANAKPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107730 0898203674 KUL28735 HEMAKSHI D/O LATE MARIVEERAIAH 262206 20603 5 LT1 211 1 0 935 0 1 0 3 1 0 2.1300 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 110000749402 0 0 0 1 0 0 0 0 0 0 HEMAKSHI,D/O LATE MARIVEERAIAH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107767 0837002000 12068 K C KEMPAIAH KURUPETE KANAKPURA 262206 17700 5 LT1 211 0.2200 0 1085 23 1 0 3 1 36 0 0 0 720 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.720 (ignore if paid) 0 0 111114357099 0 0 0 1 0 0 0 0 0 0 K C KEMPAIAH,KURUPETE KANAKPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107896 0803561411 KUL32005 CHIKKABORAIAH S/O LATE KARIYAPPA, KURUPETE, 262206 20904 5 LT1 211 1 0 1259 23 1 0 3 0.8400 2 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 0 52737452 0 0 0 1 0 0 0 0 0 0 CHIKKABORAIAH,S/O LATE KARIYAPPA, KURUPETE, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1448107719 0764998000 KUL19989 MAHADEV S/O LATE KENCHAIAH, KURUPETE,KANAKAPURA 262206 2801 5 LT1 211 1 0 12490 80 1 0 3 1 25 0 0 0 220 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100081466 0 0 0 1 0 0 0 0 0 0 MAHADEV,S/O LATE KENCHAIAH, KURUPETE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107718 0759389538 KUL34704 RATHNAMMA W/O VEERAJU HOUSE NUMBER 681,KURUPETE 262206 6203 5 LT1 211 1 0 3893 71 1 0 3 0.9700 3784 33.3100 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 0 53129368 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O VEERAJU HOUSE NUMBER 681,KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1448107862 0716002000 6641 GOWRAMMA W/O BORAIAH PROPER 262206 9900 5 LT1 211 0.2000 0 2947 22 1 0 3 1 1 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 111000264734 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O BORAIAH PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107857 0713002000 KUL15088 PUTTERAMMA KURUPETE KANAKAPUR ATOWN 262206 6600 5 LT1 211 0.1800 0 5355 79 1 0 3 1 0 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 0 111111998708 0 0 0 1 0 0 0 0 0 0 PUTTERAMMA,KURUPETE KANAKAPUR ATOWN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107844 0617002000 5141 KAMAIAH URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 262206 10200 5 LT1 211 0.1200 0 5012 30 1 0 3 1 -36 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 110000919345 0 0 0 1 0 0 0 0 0 0 KAMAIAH,URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107814 0557249000 KUL21039 ERAIAH S/O YAJAMAN ERAIAH,KULUME ROAD, KANAKAPURA 262206 14101 5 LT1 211 1 0 8301 53 1 0 3 1 703 6.7700 0 0 1770 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111112121696 0 0 0 1 0 0 0 0 0 0 ERAIAH,S/O YAJAMAN ERAIAH,KULUME ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107812 0536998000 KUL20026 MAHADEVAMMA W/O MAHADEVAIAH,KULUME ROAD,KURUPETE,KANAKAPURA 262206 13801 5 LT1 211 1 0 12322 138 1 0 3 1 227 2.0500 0 0 2810 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111000262236 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O MAHADEVAIAH,KULUME ROAD,KURUPETE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107887 0505002000 4347 MARIVEERAIAH S/O EERAIAH KANAKAPURA-URBAN(PROPER) 262206 7800 5 LT1 211 0.0800 0 3211 0 1 0 3 1 239 3.1800 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 110000903101 0 0 0 1 0 0 0 0 0 0 MARIVEERAIAH,S/O EERAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-09-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107739 0486002000 AEH848 K.HAMJADHUISAIN S/O K.T.MAHAME D SAH IB PROPER 262206 500 5 LT1 211 3 0 5692 50 1 0 3 1 -781 0 0 0 1030 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111100084499 0 0 0 1 0 0 0 0 0 0 K.HAMJADHUISAIN,S/O K.T.MAHAME D SAH IB PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107906 0424309554 KUL36585 MUNIRAIAH S/O BYRAIAH HOUSE NO EX 915 KOLLAPURADAMMA TEMPLE KURUPETE 262206 6602 5 LT1 211 1 0 1259 53 1 0 3 0.8300 63 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 0 53186967 0 0 0 0 0 0 0 0 0 0 MUNIRAIAH,S/O BYRAIAH HOUSE NO EX 915 KOLLAPURADAMMA TEMPLE KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448107907 0407002000 9479 DHEVAIAH DEVAIAH S/O DODDADEVAIAH 262206 14100 5 LT1 211 0.2200 0 4340 29 1 0 3 1 1261 11.2100 0 0 280 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000745507 0 0 0 1 0 0 0 0 0 0 DHEVAIAH,DEVAIAH S/O DODDADEVAIAH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107792 0347002000 9349 BORAMMA BORAMMA W/O JOGAIAH KURUPETE 262206 200 5 LT1 211 0.2200 0 4252 44 1 0 3 1 0 0 0 0 1050 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 110000919392 0 0 0 1 0 0 0 0 0 0 BORAMMA,BORAMMA W/O JOGAIAH KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107790 0336002000 11299 MAHADAVAMMA W/ODODDASIDDAIHA KKP 262206 19700 5 LT1 211 0.2000 0 1355 0 1 0 3 1 -126 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 110000919575 0 0 0 1 0 0 0 0 0 0 MAHADAVAMMA,W/ODODDASIDDAIHA KKP 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107892 0305002000 1194 KENCHAIAH K.K.PURA-URBAN PROPER (KANAKAPURA) 262206 9400 5 LT1 211 0.1200 0 3539 67 1 0 3 1 0 0 0 0 1190 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111000271487 0 0 0 1 0 0 0 0 0 0 KENCHAIAH,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107746 0294002000 11343 VARALAKSHMI W/O MARIVEERAIAH MARUTHI BADAVANE 262206 20600 5 LT1 211 0.2800 0 4971 47 1 0 3 1 0 0 0 0 910 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111100087450 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,W/O MARIVEERAIAH MARUTHI BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107777 0266002000 10651 CHIKKEYDHAIAH CHIKKEYDAIAH S/O EARAIAH 262206 19400 5 LT1 211 0.5400 0 4708 29 1 0 3 1 412 3.2000 0 0 520 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000131352 0 0 0 1 0 0 0 0 0 0 CHIKKEYDHAIAH,CHIKKEYDAIAH S/O EARAIAH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107849 0129716215 KUL21979 KENKERAMMA W/O CHIKKAKEMPA KOLLAPURADAMMA STREET 262206 6201 5 LT1 211 1 0 3487 60 1 0 3 0.9100 645 4.9900 0 0 2000 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.2000 (ignore if paid) 0 0 53309807 0 0 0 2 0 0 0 0 0 0 KENKERAMMA,W/O CHIKKAKEMPA KOLLAPURADAMMA STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1448107848 0117416830 KUL30644 VENKATALAKSHMAMMA W/O LATE MUDDHAIAH, KULUME ROAD, 262206 14401 5 LT1 211 1 0 2309 25 1 0 3 0.8100 100 1.3900 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 0 52286118 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O LATE MUDDHAIAH, KULUME ROAD, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1448107847 0115002000 8934 KEMPAIAH KEMPAIAH S\O KATHIKARIYAPPA 262206 17000 5 LT1 211 0.2000 0 535 12 1 0 3 1 72 1 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 110000742241 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,KEMPAIAH S\O KATHIKARIYAPPA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107713 4716002000 P608 CHAMARAJU S/O KENCHAIAH KANAKAPURA TOWN 262206 13200 5 LT5 511 0 1 22845 5 1 0 3 1 0 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 9999999 100000152660D 0 0 0 1 0 0 0 0 1 0 CHAMARAJU,S/O KENCHAIAH KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107806 0035279597 KUL37919 LAKSHMI W/O LATE BASAVARAJU HOUSE NO EX 940 KURUPETE 262206 2505 5 LT1 211 1 0 2747 112 1 0 3 1 400 2.0200 0 0 850 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.850 (ignore if paid) 0 0 A5427992 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O LATE BASAVARAJU HOUSE NO EX 940 KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448107808 0041002000 1121 KALIRAIAH URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262206 4900 5 LT1 211 0.0800 0 9853 144 1 0 3 1 0 1 0 0 2410 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 110000927340 0 0 0 1 0 0 0 0 0 0 KALIRAIAH,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107686 0996002000 508 THIMMA THIMMA KANAKAPURA 262206 2700 5 LT1 211 0.1200 0 1420 11 1 0 3 1 -135 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 111000267939 0 0 0 1 0 0 0 0 0 0 THIMMA,THIMMA KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107797 8134002000 9464 PARAVATHAMMA PARAVATHAMMA W/O BASAVAIAH 262206 12900 5 LT1 211 0.1200 0 3311 50 1 0 3 1 148 0 0 0 770 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100116290 0 0 0 1 0 0 0 0 0 0 PARAVATHAMMA,PARAVATHAMMA W/O BASAVAIAH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107810 8045101720 KUL32478 MARIVEERAIAH S/O LATE DODDAVEERAIAH KOLLAPURADAMMA TEMPLE STREET 262206 0 5 LT1 211 1 0 1070 44 1 0 3 0.7200 -11 5.5300 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 0 52726529 0 0 0 0 0 0 0 0 0 0 MARIVEERAIAH,S/O LATE DODDAVEERAIAH KOLLAPURADAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448107803 8032002000 6642 SAKAMMA W/O PUTTA VENKATAIAH KANAKAPURA-URBAN(PROPER) 262206 14500 5 LT1 211 0.1600 0 3896 56 1 0 3 1 -13 4.2000 0 0 1180 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111100228078 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O PUTTA VENKATAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2024-02-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107809 8027002000 437 SABULAL S/O LATE BAJI SAB kollapururadamma temple street 262206 2800 5 LT1 211 0.0300 0 8593 69 1 0 3 1 0 0 0 0 1440 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111000131476 0 0 0 1 0 0 0 0 0 0 SABULAL,S/O LATE BAJI SAB kollapururadamma temple street 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107890 7994758519 KUL39329 GOWRAMMA W/O LATE SIDDAPPA KULUME BEEDI KURUPETE 262206 15302 5 LT1 211 1 0 832 35 1 0 3 1 32 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 0 111123678505 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LATE SIDDAPPA KULUME BEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107783 7844002000 6679 VENKATAPPA S/O ARASAPPA PROPER 262206 16300 5 LT1 211 0.1200 0 1947 1 1 0 3 1 -22 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 111000252664 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O ARASAPPA PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107786 7836183403 KUL24634 MUNIJAVARAIAH S/O KALAIAH KURUPETE 262206 43701 5 LT1 211 1 0 3949 32 1 0 3 0.7800 -56 0 0 0 220 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.220 (ignore if paid) 0 99999 37624113 0 0 0 1 0 0 0 0 0 0 MUNIJAVARAIAH,S/O KALAIAH KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1448107882 7805002000 KT8320 CHIKKAIDAIAH S/O VEERAIAH KURUPETE 262206 19300 5 LT1 211 0.6200 0 4310 115 1 0 3 1 454 2.3000 0 0 870 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111100110978 0 0 0 1 0 0 0 0 0 0 CHIKKAIDAIAH,S/O VEERAIAH KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2025-11-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107893 7794002000 5487 VEERAIAH S/O BOMMAIAH URBAN-PROPER 262206 10500 5 LT1 211 0.1200 0 2460 20 1 0 3 1 0 0 0 0 520 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000254808 0 0 0 1 0 0 0 0 0 0 VEERAIAH,S/O BOMMAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107865 7709286295 KUL28737 HEMAKSHI D/O LATE MARIVEERAIAH, JADEMUNESHWARA BEEDI, KURUPETE 262206 20601 5 LT1 211 1 0 3516 65 1 0 3 0.9500 0 1.4300 0 0 800 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2534401 0 0 0 2 0 0 0 0 0 0 HEMAKSHI,D/O LATE MARIVEERAIAH, JADEMUNESHWARA BEEDI, KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1448107863 7700986879 KUL33691 CHIKKAPUTTU S/O CHIKKAHONNAIAH MARUTHI BADAVANE KURUPETE KANAKAPURA 262206 21201 5 LT1 211 1 0 2111 71 1 0 3 1 0 0 0 0 290 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.290 (ignore if paid) 0 0 111114520173 0 0 0 1 0 0 0 0 0 0 CHIKKAPUTTU,S/O CHIKKAHONNAIAH MARUTHI BADAVANE KURUPETE KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107925 7685002000 8476 MADDURU SIDDAIAH S\O MOTA KALAIAH KURUPETE 262206 10800 5 LT1 211 0.1200 0 1385 0 1 0 3 1 233 3.1300 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 111000143508 0 0 0 0 0 0 0 0 0 0 MADDURU SIDDAIAH,S\O MOTA KALAIAH KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448107722 7628625186 KUL36737 PARVATHAMMA W/O SIDDARAJU M HOUSE NO 96 JAVARAIAH BEEDI KURUPETE 262206 9502 5 LT1 211 1 0 3529 81 1 0 3 1 0 0 0 0 1660 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1660 (ignore if paid) 0 0 111118518986 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O SIDDARAJU M HOUSE NO 96 JAVARAIAH BEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107832 7613002000 KUL15977 VARALAKSHMAMMA W/O MARIVEERAIAH MARUTHI BADAVANE 262206 20700 5 LT1 211 0.2400 0 5030 0 1 0 3 1 0 1 0 0 1120 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111000253872 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA,W/O MARIVEERAIAH MARUTHI BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107828 7596002000 9665 GOWRAMMA GOWRAMMA S/O KARAGONDAIAH 262206 4000 5 LT1 211 0.1400 0 2640 49 1 0 3 1 0 2.5500 0 0 1430 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 110000743666 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,GOWRAMMA S/O KARAGONDAIAH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107690 7466002000 10063 LAXMAMMA LAXMAMMA W/O CHAMUNDAIAH 262206 12000 5 LT1 211 0.4000 0 5456 61 1 0 3 1 233 1.1700 0 0 360 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000738994 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,LAXMAMMA W/O CHAMUNDAIAH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107689 7456693234 Gowramma W/O LATE SIDDAPPA KULUME STREET 262206 15301 5 LT1 211 1 0 8229 9 1 0 3 1 78 0 0 0 1400 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 6875809699D 0 0 0 1 0 0 0 0 0 0 Gowramma,W/O LATE SIDDAPPA KULUME STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107685 7434002000 9459 SANAPPA SANAPPA S/OKARIYAPPA - 262206 15800 5 LT1 211 0.1800 0 5716 61 1 0 3 1 0 2.5500 0 0 1420 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 110000922548 0 0 0 1 0 0 0 0 0 0 SANAPPA,SANAPPA S/OKARIYAPPA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107861 7324072148 KUL31912 CHIKKAHAIDAIAH S/O HANUMANTHAIAH, JAVARAIAHNA BEEDI, 262206 13101 5 LT1 211 1 0 3618 62 1 0 3 1 0 1 0 0 330 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.330 (ignore if paid) 0 0 111111836498 0 0 0 1 0 0 0 0 0 0 CHIKKAHAIDAIAH,S/O HANUMANTHAIAH, JAVARAIAHNA BEEDI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107825 7307002000 2022 VENKATA LAKSHMAMMA K.K.PURA-TOWN PROPER 262206 5400 5 LT1 211 0.0800 0 5592 54 1 0 3 1 -15 0 0 0 660 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000142974D 0 0 0 1 0 0 0 0 0 0 VENKATA LAKSHMAMMA,K.K.PURA-TOWN PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107829 7305002000 5517 K.SURESH S/OLATE KARIYAPPA PROPER (KANAKAPURA) 262206 15400 5 LT1 211 0.2400 0 3517 17 1 0 3 1 -35 0 0 0 220 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000737707 0 0 0 1 0 0 0 0 0 0 K.SURESH,S/OLATE KARIYAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.9700 35 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107698 7250210845 KUL38552 KUMARA S/O LATE KENCHAIAH #192A JAVARAIAHNA BEEDI KURUPETE 262206 9503 5 LT1 211 2 0 3349 105 1 0 3 0 238 1.2000 0 0 1970 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1970 (ignore if paid) 0 0 A6727049 0 0 0 0 0 0 0 0 0 0 KUMARA,S/O LATE KENCHAIAH #192A JAVARAIAHNA BEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448107821 7205002000 5221 BORIAH S/O BORAIAH KANAKAPURA-URBAN(PROPER) 262206 7100 5 LT1 211 0.1600 0 1750 49 1 0 3 1 323 2.6100 0 0 280 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000138256 0 0 0 1 0 0 0 0 0 0 BORIAH,S/O BORAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107749 7166002000 3324 HANUMANTHU HANUMANTHU KANAKAPURA 262206 18800 5 LT1 211 0.8000 0 6596 64 1 0 3 1 43 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 111100107726 0 0 0 1 0 0 0 0 0 0 HANUMANTHU,HANUMANTHU KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107791 7037002000 5451 EERAIAH S/O THIMAIAH KANAKAPURA-URBAN(PROPER) 262206 13700 5 LT1 211 0.2000 0 2488 104 1 0 3 1 0 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 0 111119344432 0 0 0 1 0 0 0 0 0 0 EERAIAH,S/O THIMAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107854 7015002000 2891 SIDDAIHA S/O PUTTAIAH URBAN-PROPER 262206 4400 5 LT1 211 0.1200 0 8247 71 1 0 3 1 28 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 111000272050 0 0 0 1 0 0 0 0 0 0 SIDDAIHA,S/O PUTTAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107695 6971187465 KUL34292 PUTTIRAMMA W/O ERAIAH JAVARAYYANA BEEDI KURUPETE KANAKAPURA 262206 9602 5 LT1 211 1 0 3420 94 1 0 3 1 0 4.3400 0 0 1080 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1080 (ignore if paid) 0 0 111115907593 0 0 0 1 0 0 0 0 0 0 PUTTIRAMMA,W/O ERAIAH JAVARAYYANA BEEDI KURUPETE KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107710 6955533754 KUL37472 PUTTAMADEGOWDA S/O MADEGOWDA HOUSE NO 92 KOLLAPURADAMMA TEMPLE STREET KURUPETE 262206 1601 5 LT1 211 1 0 1635 72 1 0 3 0 639 5.0300 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 0 A2884982 0 0 0 0 0 0 0 0 0 0 PUTTAMADEGOWDA,S/O MADEGOWDA HOUSE NO 92 KOLLAPURADAMMA TEMPLE STREET KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1448107782 6844002000 348 LINGA URBAN-(TOWN K.K.PURA) PROPER 262206 11500 5 LT1 211 0.4000 0 9435 211 1 0 3 1 1963 13.6000 0 0 2820 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111100226598 0 0 0 2 0 0 0 0 0 0 LINGA,URBAN-(TOWN K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448107885 6805002000 118 MARIAPPA K.K.PURA-TOWN URBAN-PROPER 262206 700 5 LT1 211 0.1200 0 7801 92 1 0 3 1 614 5.2400 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 110000739224 0 0 0 1 0 0 0 0 0 0 MARIAPPA,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107900 6794002000 3135 KENCHAIAH S/O RAGI KENCHAIAH URBAN (K.K.PURA)-PROPER 262206 11800 5 LT1 211 0.1200 0 7350 66 1 0 3 1 20 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 111100075446 0 0 0 1 0 0 0 0 0 0 KENCHAIAH,S/O RAGI KENCHAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107875 6778431021 KUL32779 SYED KHALEEM ULLA S/O SYED HABEEB ULLA SAB MELEKOTE 262206 0 5 LT1 211 1 0 85 0 1 0 3 1 132 0 0 0 1770 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 111112630439D 0 0 0 1 0 0 0 0 0 0 SYED KHALEEM ULLA,S/O SYED HABEEB ULLA SAB MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107717 6771002000 9647 KARIYANNA KARIYANNA S/O GIRIYAIAH KURUPET 262206 16700 5 LT1 211 0.1400 0 720 0 1 0 3 1 -2 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 110000923739 0 0 0 1 0 0 0 0 0 0 KARIYANNA,KARIYANNA S/O GIRIYAIAH KURUPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2024-10-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107716 6769448145 KUL27120 KULLASIDDAIAH S/O LATE SIDDAIAH, KULUMEBEEDI, KURUPETE, KANAKAPURA 262206 16901 5 LT1 211 1 0 3398 0 1 0 3 1 -54 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 111100228570 0 0 0 1 0 0 0 0 0 0 KULLASIDDAIAH,S/O LATE SIDDAIAH, KULUMEBEEDI, KURUPETE, KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107731 6748768566 KUL36763 CHAMARAJU S/O KENCHAIAH HOUSE NO 67 JAVARAIAH BEEDI KURUPETE 262206 20909 5 LT1 211 1 0 602 72 1 0 3 1 537 3.1800 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 0 111118642256 0 0 0 1 0 0 0 0 0 0 CHAMARAJU,S/O KENCHAIAH HOUSE NO 67 JAVARAIAH BEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107842 6716074305 KUL35571 MARUTHI S S/O SHIVARAMU HOUSE NO 316 JAVARAIAH BEEDI 262206 10601 5 LT1 211 1 0 469 14 1 0 3 0.9500 -85 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 0 53189454 0 0 0 0 0 0 0 0 0 0 MARUTHI S,S/O SHIVARAMU HOUSE NO 316 JAVARAIAH BEEDI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448107799 6615091000 3879 DEVAIAH S/O DEVAIAH KANAKAPURA-URBAN(PROPER) 262206 0 5 LT1 211 0.0500 0 1908 22 1 0 3 1 -47 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 111100200945 0 0 0 1 0 0 0 0 0 0 DEVAIAH,S/O DEVAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107801 6613002000 KUL15880 S NINGARAJU S/O ALAHALLIHODAIAH TEMPALE RAOD KURUPETE 262206 4500 5 LT1 211 0.4400 0 14968 105 1 0 3 1 -63 0 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 100000141383D 0 0 0 1 0 0 0 0 0 0 S NINGARAJU,S/O ALAHALLIHODAIAH TEMPALE RAOD KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107802 6596002000 1372 LINGAIAH URBAN-(TOWN K.K.PURA) URBAN-PROPER 262206 15900 5 LT1 211 0.0100 0 7654 100 1 0 3 1 1202 10 0 0 1860 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111000266520 0 0 0 1 0 0 0 0 0 0 LINGAIAH,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107901 6561154145 MARIVEERAIAH S/O EERAIAH KURUPETE 262206 7801 5 LT1 211 1 0 3193 17 1 0 3 1 146 1.3900 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 9999999 8455854014D 0 0 0 1 0 0 0 0 0 0 MARIVEERAIAH,S/O EERAIAH KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107851 6537249268 KUL23958 CHIKKA SIDHAMMA W/O LATE KEMPEERAIAH KOLLAPURADAMMA TEMPLE STREET 262206 4601 5 LT1 211 1 0 4167 68 1 0 3 1 -1 1 0 0 510 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000919462 0 0 0 1 0 0 0 0 0 0 CHIKKA SIDHAMMA,W/O LATE KEMPEERAIAH KOLLAPURADAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107768 6512002000 3513 BYRAPPA S/O JOGAIAH PROPER 262206 9000 5 LT1 211 0.2000 0 7263 118 1 0 3 1 0 0 0 0 2120 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111100198814 0 0 0 1 0 0 0 0 0 0 BYRAPPA,S/O JOGAIAH PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107770 6505002000 11646 CHIKKHY DAIAHA MARTHI BADAVANE KKP 262206 18200 5 LT1 211 0.3600 0 4435 36 1 0 3 1 109 1.2100 0 0 840 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111000150941 0 0 0 1 0 0 0 0 0 0 CHIKKHY DAIAHA,MARTHI BADAVANE KKP 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107872 6466002000 3037 TAMAIAH W/O MARI KUNNAIAH PROPER 262206 17400 5 LT1 211 0.2000 0 3821 64 1 0 3 1 229 1.1300 0 0 740 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111100075687 0 0 0 1 0 0 0 0 0 0 TAMAIAH,W/O MARI KUNNAIAH PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107724 6434002000 9471 MARIKUNNAIAH MARI KUNNAIAH K K P 262206 12400 5 LT1 211 0.1200 0 4025 60 1 0 3 1 1041 8.9800 0 0 920 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111100106987 0 0 0 1 0 0 0 0 0 0 MARIKUNNAIAH,MARI KUNNAIAH K K P 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107846 6305002000 11651 KALAMMA W/OSOHAPPA KKP 262206 20800 5 LT1 211 0.4800 0 1797 9 1 0 3 1 82 1.1400 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 111000136345 0 0 0 1 0 0 0 0 0 0 KALAMMA,W/OSOHAPPA KKP 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107822 6207002000 KUL16868 CHIKKANNA S/O MUNINANJAIAH KULUMEBEEDI KURUPETE 262206 15500 5 LT1 211 0.4800 0 9829 96 1 0 3 1 306 2.9200 0 0 2030 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 100000145691D 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O MUNINANJAIAH KULUMEBEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107818 6180971953 KUL36427 KUMARA S/O KENCHAIAH JAVARAIAH BEEDI KURUPETE 262206 15 5 LT1 211 1 0 2353 56 1 0 3 0.8300 -7 3.0300 0 0 710 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.710 (ignore if paid) 0 0 53279321 0 0 0 0 0 0 0 0 0 0 KUMARA,S/O KENCHAIAH JAVARAIAH BEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448107917 6166002000 10994 KAMAIAH S/O DHAVARASAIAH - 262206 19800 5 LT1 211 0.4400 0 11317 229 1 0 3 1 0 19.0100 0 0 4400 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.4400 (ignore if paid) 0 99999 111100208902 0 0 0 1 0 0 0 0 0 0 KAMAIAH,S/O DHAVARASAIAH - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107741 6115006107 KUL36932 BASAMMA W/O LATE HOTTE BORAIAH KURUPETE TEMPLE ROAD 262206 4602 5 LT1 211 1 0 2078 54 1 0 3 0.8600 299 2.8800 0 0 340 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.340 (ignore if paid) 0 0 53354295 0 0 0 1 0 0 0 0 0 0 BASAMMA,W/O LATE HOTTE BORAIAH KURUPETE TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1448107771 6015002000 6374 BYRA CHIKKAIAH S/O HONGAIAH URBAN (K.K.PURA)-PROPER 262206 5600 5 LT1 211 0.0800 0 6682 30 1 0 3 1 0 0 0 0 110 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111000249498 0 0 0 1 0 0 0 0 0 0 BYRA CHIKKAIAH,S/O HONGAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107775 6008905541 KUL31665 DESHAIAH S/O THAMMANNA MARUTHI EXTENTION 262206 0 5 LT1 211 1 0 5437 77 1 0 3 0.8200 0 0 0 0 2160 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.2160 (ignore if paid) 0 0 52740889 0 0 0 0 0 0 0 0 0 0 DESHAIAH,S/O THAMMANNA MARUTHI EXTENTION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448107858 5905002000 1533 VEERAPAJI VEERAPAJI KANAKAPURA 262206 7700 5 LT1 211 0.1200 0 2478 62 1 0 3 0.7800 3 0 0 0 1420 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1420 (ignore if paid) 0 0 53309810 0 0 0 0 0 0 0 0 0 0 VEERAPAJI,VEERAPAJI KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448107784 5805002000 4864 CHAFKKAIAH TOWN KANAKAPURA-URBAN(PROPER) 262206 4800 5 LT1 211 0.0800 0 5403 1 1 0 3 1 232 3.2200 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 99999 111100079703 0 0 0 1 0 0 0 0 0 0 CHAFKKAIAH,TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448107755 5748143826 KUL35569 VINOD S/O SHIVARAMU HOUSE NO 317 JAVARAIAH BEEDI 262206 10602 5 LT1 211 1 0 1209 28 1 0 3 0.6900 223 3.1400 0 0 0 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 0 0 53189442 0 0 0 0 0 0 0 0 0 0 VINOD,S/O SHIVARAMU HOUSE NO 317 JAVARAIAH BEEDI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448107756 5737002000 9662 LAXMAMMA LAXMAMMA W/O GULAIAH 262206 4200 5 LT1 211 0.1400 0 4461 75 1 0 3 1 974 12.9200 0 0 1590 2622 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 110000742105 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,LAXMAMMA W/O GULAIAH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2