1448227737 6242302000 AM515 . . . . . 392103 156 5 LT1 211 0.2400 0 2284 11 1 0 3 1 19 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 111111333831 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 16.0800 26 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 1448227708 6221389648 AMAEH30289 SRI. K.H YOGESHAPPA S/O KURUVATTI HALAPPA ASST.NO: 242/1P NEAR MALLIKARJUNA TEMPEL 392103 362 5 LT1 211 2 0 3326 32 1 0 3 0.9600 94 1.4100 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 BC1920751 0 0 0 1 0 0 0 0 0 0 SRI. K.H YOGESHAPPA S/O KURUVATTI HALAPPA,ASST.NO: 242/1P NEAR MALLIKARJUNA TEMPEL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1448227739 6152302000 AMAEH9 UJJAPPA - - 392103 129 5 LT1 211 1 0 3700 0 1 0 3 0 -103 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008614 0 100000 100001320276A 0 0 0 0 0 0 0 0 0 0 UJJAPPA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227745 6142302000 AM541 M.MALLAPPA . . . . 392103 280 5 LT1 211 0.3000 0 6345 45 1 0 3 1 87 1 0 0 1180 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001319821 0 0 0 1 0 0 0 0 0 0 M.MALLAPPA,. . . . 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 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227767 6132515147 AM37895 SRI A.B. NAGARAJA SO BHARAMAPPA ASST NO-2465/243-54/2465 F AMARAATHI 392103 0 5 LT1 211 1 0 1247 3 1 0 3 0.9700 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 9999 BC2939188 0 0 0 0 0 0 0 0 0 0 SRI A.B. NAGARAJA SO BHARAMAPPA,ASST NO-2465/243-54/2465 F AMARAATHI 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 1 0 0 0.0600 2 1448227927 6092580468 AM31955 SMT POORNIMA. N.T W/O H.T.NAGARAJA ASST NO: 389/9 C MAIN ROAD 392103 88 5 LT1 211 1 0 5881 4 1 0 3 0.9500 -77 0 0 0 750 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2041029 0 0 0 0 0 0 0 0 0 0 SMT POORNIMA. N.T W/O H.T.NAGARAJA,ASST NO: 389/9 C MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448227760 6052302000 AM257 K BASAVARAJAPPA S/O CHANNABASAPPA AMARAVATHI AMARAVATHI 392103 323 5 LT1 211 0.2000 0 2982 50 1 0 3 0.8900 62 0 0 0 260 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.260 (ignore if paid) 0 10000 67430997 0 0 0 1 0 0 0 0 0 0 K BASAVARAJAPPA S/O CHANNABASAPPA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1448227762 6043375191 AM34875 SMT KAMALAMMA W/O RUDRAPPA SUNGAR SITE NO:11 AMRAVATHI 392103 204 5 LT1 211 2 0 6607 83 1 0 3 0.9300 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 BC2500673 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA W/O RUDRAPPA SUNGAR,SITE NO:11 AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1448227821 6016350837 AM23673 Sri MALLIKARJUNAPPA S/O BASAVARAJAPPA KESHAVANAGARA ROAD AMARAVATHI VILLAGE 392103 168 5 LT1 211 0.4000 0 4834 13 1 0 3 1 2 0 0 0 900 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 100004576797 0 0 0 1 0 0 0 0 0 0 Sri MALLIKARJUNAPPA S/O BASAVARAJAPPA,KESHAVANAGARA ROAD AMARAVATHI VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 29 39 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 1448227827 6013202000 AM17672 G J MALLIKARJUNA S/O late.G JAYAPPA JAYAPPA AMARAVATHI 392103 153 5 LT1 211 2 0 4119 89 1 0 3 0.5700 2 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 9999999 BD1061197 0 0 0 0 0 0 0 0 0 0 G J MALLIKARJUNA S/O late.G JAYAPPA,JAYAPPA AMARAVATHI 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 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448227979 5969349536 28827 SRI VIRUPAKSHAPPA S/O MURUGEPPA ASST.NO:35 AMARAVATHI 392103 159 5 LT1 211 0.5000 0 2683 63 1 0 3 1 -1 3.1000 0 0 550 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110154653 0 0 0 1 0 0 0 0 0 0 SRI VIRUPAKSHAPPA S/O MURUGEPPA,ASST.NO:35 AMARAVATHI 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 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227720 5932302000 AM531 SMT. PARVATHAMMA W/O. RAJENDRAKUMAR . . . 392103 167 5 LT1 211 1 0 6825 55 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 0 9999999 100001320049 0 0 0 1 0 0 0 0 0 0 SMT. PARVATHAMMA,W/O. RAJENDRAKUMAR . . . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 25.3300 35 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 1448227971 5868482020 AM25819 Smt AKHILA BANU W/O NASIR AHAMED KANE SUMARE NO 243/53 NEAR ABC NAGARAJ HOUSE, GANESH TEMPLE CIRCLE 392103 265 5 LT1 211 1 0 12719 103 1 0 3 1 1 0 0 0 730 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111309281 0 0 0 1 0 0 0 0 0 0 Smt AKHILA BANU W/O NASIR AHAMED,KANE SUMARE NO 243/53 NEAR ABC NAGARAJ HOUSE, GANESH TEMPLE CIRCLE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 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 1448227778 5842302000 AM185 B SOMASHEKARAPPA - - 392103 376 5 LT1 211 0.1200 0 3093 14 1 0 3 0 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008614 0 100000 100001320101A 0 0 0 0 0 0 0 0 0 0 B SOMASHEKARAPPA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227949 5832302000 AM525 KARHUMBI . . . . 392103 268 5 LT1 211 0.2800 0 3182 86 1 0 3 0.5600 0 1.9200 0 0 470 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BD1038694 0 0 0 1 0 0 0 0 0 0 KARHUMBI,. . . . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1448227900 5824231445 AM37222 SRI VIRUPAKSHAPPA .Y. KANAKI SO YALLAPPA KANAKI ASST NO-3932/361-1-5/3932 B OPP GOVT HIGH SCHOOL 392103 349 5 LT1 211 1 0 1628 35 1 0 3 0.9100 329 2.7900 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BC2805226 0 0 0 1 0 0 0 0 0 0 SRI VIRUPAKSHAPPA .Y. KANAKI SO YALLAPPA KANAKI,ASST NO-3932/361-1-5/3932 B OPP GOVT HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1448228032 5765321738 AM38088 SMT SHANTHAMMA WO A BHARAMAPPA R SY NO-95 AMARAVATHI 392103 122 5 LT1 211 2 0 5994 136 1 0 3 0.9300 0 0 0 0 240 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC2968849 0 0 0 2 0 0 0 0 0 0 SMT SHANTHAMMA WO A BHARAMAPPA,R SY NO-95 AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 61 67 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1448227797 5732302000 AMAEH4693 B.JAYADEVAPPA S/O.BATI HANUMANTHAPPA AMARAVATI VILLAGE 392103 103 5 LT1 211 2 0 19019 104 1 0 3 0 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008614 0 9999999 111112277533 0 0 0 0 0 0 0 0 0 0 B.JAYADEVAPPA,S/O.BATI HANUMANTHAPPA AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 105.9200 117 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227791 5730201509 AM22684 Sri K.BHIMAPPA S/O KURUVATTI HALAPPA AMARAVATHI COLONY NEAR MALLIKARJUNA TEMPLE 392103 358 5 LT1 211 1 0 5675 109 1 0 3 0.8300 73 0 0 0 3300 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.3300 (ignore if paid) 0 10000 67430984 0 0 0 0 0 0 0 0 0 0 Sri K.BHIMAPPA S/O KURUVATTI HALAPPA,AMARAVATHI COLONY NEAR MALLIKARJUNA TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448227894 5703202000 AM18025 SRI.JAMEER ALI SRI.JAMEER ALI AMARAVATI GRAMA 392103 378 5 LT1 211 0.4200 0 2992 43 1 0 3 0.9900 152 1.2600 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BD1036123 0 0 0 1 0 0 0 0 0 0 SRI.JAMEER ALI,SRI.JAMEER ALI AMARAVATI GRAMA 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 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1448227883 5702478239 AM46025 SMT G BANDAMMA W/O H MANJUNATH HOSCAMP A HOSCAMP 392103 0 5 LT1 211 2 0 2549 130 1 0 3 0.8900 0 0 0 0 400 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.400 (ignore if paid) 0 10000 68263425 0 0 0 2 0 0 0 0 0 0 SMT G BANDAMMA W/O H MANJUNATH,HOSCAMP A HOSCAMP 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1448227890 5697478317 AM42848 SRI KENCHAREDDY GOPALA REDDY S/O KENCHAREDDY ASST NO:390/2226/387 B MALLIKARJUNA BADAVANE 392103 0 5 LT1 211 1 0 942 22 1 0 3 0.8700 -78 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BC3433513 0 0 0 0 0 0 0 0 0 0 SRI KENCHAREDDY GOPALA REDDY S/O KENCHAREDDY,ASST NO:390/2226/387 B MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 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 0.1700 2 1448227714 5640444592 AM46319 SMT LALITHAMMA W/O CHANDRA GOWDA MALLIKARJUNA BADAVANE MALLIKARJUNA BADAVANE 392103 0 5 LT1 211 2 0 1206 84 1 0 3 0.8800 -5199 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 68275094 0 0 0 1 0 0 0 0 0 0 SMT LALITHAMMA W/O CHANDRA GOWDA,MALLIKARJUNA BADAVANE MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1448227722 5632302000 AM17509 SRI MALLIKARJNAPPA MIGADDR AM17509 392103 171 5 LT1 211 0.2600 0 516 8 1 0 3 0.9900 1 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 9999999 BD1058318 0 0 0 0 0 0 0 0 0 0 SRI MALLIKARJNAPPA,MIGADDR AM17509 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 6.9200 17 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448227725 5627209000 AMAEH24837 H.BASAVARAJ S/O MARULAPPA SIDE PANDURANGA TEMPLE , AMARAVATHI , HARIHARA 392103 80 5 LT1 211 3 0 21083 123 1 0 3 1 0 0 0 0 40 3921 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.40 (ignore if paid) 0 99999 2023-01-02 111111318842 0 0 0 1 0 0 0 0 0 0 H.BASAVARAJ S/O MARULAPPA,SIDE PANDURANGA TEMPLE , AMARAVATHI , HARIHARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 115.3300 127 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 1448227777 5542302000 AM411 G BANDAMMA - - 392103 163 5 LT1 211 0.2000 0 4403 49 1 0 3 1 255 2.1800 0 0 470 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111290531 0 0 0 1 0 0 0 0 0 0 G BANDAMMA,- - 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 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227782 5532302000 AM22179 MAHAMMED MULLA S/O SHAMSHUDDIN SAB W/O.RAJAK SAB AMARAVATI CAMP 392103 272 5 LT1 211 0.5000 0 9136 62 1 0 3 0 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008614 0 9999999 111112784014 0 0 0 0 0 0 0 0 0 0 MAHAMMED MULLA S/O SHAMSHUDDIN SAB,W/O.RAJAK SAB AMARAVATI CAMP 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227974 5452302000 AM17223 SHRIGMSURESH MIGADDR AM17223 392103 170 5 LT1 211 0.5000 0 1308 46 1 0 3 0.9900 0 3.6100 0 0 650 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 BD1139501 0 0 0 0 0 0 0 0 0 0 SHRIGMSURESH,MIGADDR AM17223 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 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448227733 5442302000 AM219 UDAYAKUMAR K.B. AMARAVATHI AMARAVATHI 392103 195 5 LT1 211 0.1600 0 5052 15 1 0 3 1 1 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 0 9999999 100001320286 0 0 0 0 0 0 0 0 0 0 UDAYAKUMAR K.B.,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448227781 5411662605 AM23108 Sri KARIBASAPPA H. S/O MALLESHAPPA.H AMARAVATHI VILLAGE MAIN ROAD 392103 82 5 LT1 211 2 0 19150 106 1 0 3 1 -115 0 0 0 320 3921 2026-01-05 3 0 0 2025-12-05 1 0 0 0 0 14008614 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 2016-01-13 100004578541 0 0 0 1 0 0 0 0 0 0 Sri KARIBASAPPA H. S/O MALLESHAPPA.H,AMARAVATHI VILLAGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 110.0800 121 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 1448228041 5352302000 AM308 BHEEMAPPA T. MIGADDR AM308 AMARAVATHI 392103 233 5 LT1 211 0.5200 0 13646 91 1 0 3 1 -24 0 0 0 2860 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 100001319673 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA T.,MIGADDR AM308 AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 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 1448227734 5242302000 AM535 SMT. SOUBHAGYA W/O. A.B NAGARAJA . . . 392103 258 5 LT1 211 0.2200 0 563 87 1 0 3 0.8100 132 5.9100 0 0 1030 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 70346860 0 0 0 0 0 0 0 0 0 0 SMT. SOUBHAGYA,W/O. A.B NAGARAJA . . . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448227769 5201528993 AM38488 SRI H. MANJUNATHA SO HOLEYAPPA AMARAVATHI HOSACAMP 392103 117 5 LT1 211 1 0 1342 19 1 0 3 0.6400 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BC3015856 0 0 0 0 0 0 0 0 0 0 SRI H. MANJUNATHA SO HOLEYAPPA,AMARAVATHI HOSACAMP 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 21.1700 31 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448227970 5168628951 AM47894 SRI A B NAGARAJU SO BASALINGAPPA ASST NO 83/3, 322, AMARAVATI NEAR GOVT SCHOOL A KODIHALLI ROAD HARIHAR 392103 0 5 LT1 211 1 0 802 86 1 0 3 0.9200 0 3.5000 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 0 69990991 0 0 0 2 0 0 0 0 0 0 SRI A B NAGARAJU SO BASALINGAPPA,ASST NO 83/3, 322, AMARAVATI NEAR GOVT SCHOOL A KODIHALLI ROAD HARIHAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1448228045 5152302000 AM437 RAMANNA P S/O LATE ERAPPA MALLIKARJUNA BADAVANI AMARAVATHI 392103 292 5 LT1 211 0.9800 0 3503 32 1 0 3 1 20 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 111111322992 0 0 0 1 0 0 0 0 0 0 RAMANNA P S/O LATE ERAPPA,MALLIKARJUNA BADAVANI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2024-10-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228056 5149424861 AM37380 SRI HALAPPA SO SHIVAPPA KARUR ASST NO-95 D WARD NO-06 392103 149 5 LT1 211 2 0 5005 68 1 0 3 0.8600 0 0 0 0 0 3921 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 2019-11-12 BC2865934 0 0 0 1 0 0 0 0 0 0 SRI HALAPPA SO SHIVAPPA KARUR,ASST NO-95 D WARD NO-06 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 56.1700 62 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1448228057 5142867571 AM44776 SMT PAVITRA K C/O NAGARAJ AMRAVATHI AMRAVATHI 392103 1 5 LT1 211 1 0 739 31 1 0 3 0.6400 355 1.8300 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 67476443 0 0 0 0 0 0 0 0 0 0 SMT PAVITRA K C/O NAGARAJ,AMRAVATHI AMRAVATHI 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 1 0 0 0.2500 2 1448228055 5142302000 AM20034 SEETHAMMA S/O RAMNAIK AMARVATHI 392103 249 5 LT1 211 0.2400 0 20 1 1 0 3 1 -3 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 9999999 70346867 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,S/O RAMNAIK AMARVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-10-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448227951 5065537109 46162 SRI MAJEED SAB S/O BUDEEN SAB 1ST MAIN A AMRAVATHI 392103 0 5 LT1 211 1 0 1609 72 1 0 3 0.8300 -6958 0 0 0 310 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.310 (ignore if paid) 0 10000 68268349 0 0 0 1 0 0 0 0 0 0 SRI MAJEED SAB S/O BUDEEN SAB,1ST MAIN A AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1448227952 5061653108 AM39052 SMT FATHIMA BI WO LATE CHAMAN SAB DOGGALLI ASST NO-2319/155-P/2319 AMARAVATHI 392103 345 5 LT1 211 1 0 4480 83 1 0 3 0.7300 59 3.9100 0 0 1700 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 BC3072760 0 0 0 0 0 0 0 0 0 0 SMT FATHIMA BI WO LATE CHAMAN SAB DOGGALLI,ASST NO-2319/155-P/2319 AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448227950 5052302000 AM216 RAMANAGOWDA KARIBASAPPA - - 392103 370 5 LT1 211 0.1600 0 1540 66 1 0 3 0.9100 237 4.5500 0 0 1210 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1210 (ignore if paid) 0 10000 BD1168319 0 0 0 1 0 0 0 0 0 0 RAMANAGOWDA KARIBASAPPA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1448228035 5042302000 AM538 RAMANA GOWDR BASAPPA S/O RAMAPPA RAMANA GOWDR . . . 392103 154 5 LT1 211 1 0 706 109 1 0 3 0.9400 878 7.7700 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 9999999 70346841 0 0 0 1 0 0 0 0 0 0 RAMANA GOWDR BASAPPA,S/O RAMAPPA RAMANA GOWDR . . . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 90.3300 99 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1448228042 4942302000 AM408 G BANDAMMA - - 392103 162 5 LT1 211 0.2000 0 1829 43 1 0 3 0.8100 111 1 0 0 110 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 BD1048315 0 0 0 2 0 0 0 0 0 0 G BANDAMMA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1448227764 4932302000 AM21905 SMT.SHANTHAMMA ALAVADI W/O.LEAT MALLAPPA AMARAVATI 392103 191 5 LT1 211 0.5000 0 2589 0 1 0 3 0 -32 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008614 0 9999999 100001319722 0 0 0 0 0 0 0 0 0 0 SMT.SHANTHAMMA ALAVADI,W/O.LEAT MALLAPPA AMARAVATI 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 0 2 1448227866 4903272293 AM23742 Smt SHARANAMMA W/O SURYANARAYANAPPA RE SERVE NO 10 J INFRENT OF ABC NAGANNA HOUSE 392103 179 5 LT1 211 0.5000 0 3921 25 1 0 3 1 128 1.8100 0 0 550 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 100004572823 0 0 0 1 0 0 0 0 0 0 Smt SHARANAMMA W/O SURYANARAYANAPPA,RE SERVE NO 10 J INFRENT OF ABC NAGANNA HOUSE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 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 1448227879 4903202000 AM18754 SRI.UTTESHA KUMARA AMARAVATHI - 392103 328 5 LT1 211 0.5000 0 4468 102 1 0 3 0 -1 1.9400 0 0 600 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008614 ASD to be paid:Rs.600 (ignore if paid) 0 9999 100001320108 0 0 0 0 0 0 0 0 0 0 SRI.UTTESHA KUMARA,AMARAVATHI - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227868 4890306643 AM25702 SRI.SHIVAPUTHRAPPA S/O HALLAPPA KURUVATTHI KHATE NO :361/1 , HOUSE NO :139-1 OPP GOVT SCHOOL 392103 356 5 LT1 211 2 0 5710 267 1 0 3 0.8900 0 0 0 0 2300 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.2300 (ignore if paid) 0 9999 BD1090652 0 0 0 1 0 0 0 0 0 0 SRI.SHIVAPUTHRAPPA S/O HALLAPPA KURUVATTHI,KHATE NO :361/1 , HOUSE NO :139-1 OPP GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1448227986 4863991478 AM41870 SRI HANUMANTHAPPA S/O KAMADODA NINGAPPA ASST NO:H/2397/243-6/2397 AMARAVATHI 392103 0 5 LT1 211 2 0 3001 111 1 0 3 0.9300 0 4.7600 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BC3382196 0 0 0 2 0 0 0 0 0 0 SRI HANUMANTHAPPA S/O KAMADODA NINGAPPA,ASST NO:H/2397/243-6/2397 AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1448227985 4842302000 AMAEH7 RAMESH.K.C. S/O late.CHANDRAPPA KASHILINGAPPA KAMMAR - MALLIKARJUNA BADAVANE 392103 319 5 LT1 211 2.9900 0 1068 0 1 0 3 1 -45 0 0 0 220 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD1058317 0 0 0 0 0 0 0 0 0 0 RAMESH.K.C. S/O late.CHANDRAPPA KASHILINGAPPA KAMMAR,- MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448227961 4756337731 AM30290 SRI. K.H YOGESHAPPA S/O KURUVATTI HALAPPA ASST.NO: 242/1P D NEAR MALLIKARJUNA TEMPEL 392103 363 5 LT1 211 2 0 1420 1 1 0 3 1 1 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 9999999 BD1076319 0 0 0 0 0 0 0 0 0 0 SRI. K.H YOGESHAPPA S/O KURUVATTI HALAPPA,ASST.NO: 242/1P D NEAR MALLIKARJUNA TEMPEL 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 2023-08-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448228052 4744216162 AM40592 SMT GULZAR BEGAM W/O ABDUL KAHLEEL SAB SRI MALLIKARJUNA BADAVANE AMRAVATHI 392103 500 5 LT1 211 1 0 3262 69 1 0 3 0.8300 0 0 0 0 1040 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 BC3245626 0 0 0 0 0 0 0 0 0 0 SMT GULZAR BEGAM W/O ABDUL KAHLEEL SAB,SRI MALLIKARJUNA BADAVANE AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 52.5800 58 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448227713 4732302000 AM20878 G.M.RAJENDRAKUMAR S/O J MALESHAPPA AMARAVATHI 392103 165 5 LT1 211 0.5000 0 3310 16 1 0 3 0 1 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008614 0 9999999 100001320050 0 0 0 0 0 0 0 0 0 0 G.M.RAJENDRAKUMAR,S/O J MALESHAPPA AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 3.8300 14 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227962 4690825171 AM33299 YASHODAMMA D/O late.SHIVANAJAPPA ASST NO: 2253/389/6 1ST MAIN, 6TH CROSS 392103 91 5 LT1 211 2 0 7308 61 1 0 3 0.8300 276 3.9300 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 BC2041049 0 0 0 1 0 0 0 0 0 0 YASHODAMMA D/O late.SHIVANAJAPPA,ASST NO: 2253/389/6 1ST MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1448227729 4642302000 AM163 B. BHARMAPPA MIGADDR AM163 AMARAVATHI 392103 188 5 LT1 211 0.2000 0 4444 61 1 0 3 0.6800 78 1 0 0 410 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BD0930186 0 0 0 0 0 0 0 0 0 0 B. BHARMAPPA,MIGADDR AM163 AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448227726 4632302000 AM127 Y PARUSHURAM MIGADDR AM127 - 392103 338 5 LT1 211 0.2000 0 12196 160 1 0 3 1 7 6.8300 0 0 450 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001319932 0 0 0 1 0 0 0 0 0 0 Y PARUSHURAM,MIGADDR AM127 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 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 1448227937 4575524402 44787 SRI A S JAGDISH S/O SIDDALINGAPPA AMRAVATHI A AMRAVATHI 392103 0 5 LT1 211 1 0 1380 44 1 0 3 0.8300 0 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 67442376 0 0 0 0 0 0 0 0 0 0 SRI A S JAGDISH S/O SIDDALINGAPPA,AMRAVATHI A AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448228034 4542302000 AM224 IMAM SAB AMARAVATHI AMARAVATHI 392103 199 5 LT1 211 0.3200 0 9707 87 1 0 3 1 1 6.9800 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 0 9999999 100001320288 0 0 0 1 0 0 0 0 0 0 IMAM SAB,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 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 1448227825 4516789855 AMAEH34713 SRI H.MANJUNATH S/O HOLEYAPPA MALLIKARJUNA BADAVANE AMRAVATHI 392103 107 5 LT1 211 2 0 7225 75 1 0 3 0.9900 0 0 0 0 830 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2469779 0 0 0 3 0 0 0 0 0 0 SRI H.MANJUNATH S/O HOLEYAPPA,MALLIKARJUNA BADAVANE AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 56.9200 63 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1448228017 4465873610 AM22640 Sri K.CHANDRAPPA S/O KURUVATTI HALAPPA AMRAVATHI COLONY NEAR MALLIKARJUNA TEMPLE 392103 359 5 LT1 211 1 0 6996 40 1 0 3 1 54 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 0 1000000 100004580900 0 0 0 1 0 0 0 0 0 0 Sri K.CHANDRAPPA S/O KURUVATTI HALAPPA,AMRAVATHI COLONY NEAR MALLIKARJUNA TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 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 1448228019 4446737566 AM37888 SRI A.B. NAGARAJA SO BHARAMAPPA ASST NO-2465/243-54/2465 AMARAATHI 392103 260 5 LT1 211 2 0 4598 106 1 0 3 0.9400 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BC2939181 0 0 0 3 0 0 0 0 0 0 SRI A.B. NAGARAJA SO BHARAMAPPA,ASST NO-2465/243-54/2465 AMARAATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1448228018 4442302000 AM165 M. KASHINATHAYYA AMARAVATHI AMARAVATHI 392103 322 5 LT1 211 0.2400 0 190 30 1 0 3 0.8500 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 9999999 70346845 0 0 0 1 0 0 0 0 0 0 M. KASHINATHAYYA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1448228007 4352302000 AMAEH12 M V PANCHAKASHARAIAH S/O Late VEERAIAH MALLIKARJUNA BADAVANI AMARAVATHI 392103 321 5 LT1 211 1 0 7397 50 1 0 3 1 -31 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 111110384986 0 0 0 1 0 0 0 0 0 0 M V PANCHAKASHARAIAH S/O Late VEERAIAH,MALLIKARJUNA BADAVANI AMARAVATHI 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 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228005 4342302000 AM16685 basav rajappa s/o ningapp MIGADDR AM16685 392103 343 5 LT1 211 2 0 3761 75 1 0 3 0.7500 1 0 0 0 400 3921 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.400 (ignore if paid) 0 10000 2013-06-22 BD1038695 0 0 0 1 0 0 0 0 0 0 basav rajappa s/o ningapp,MIGADDR AM16685 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1448227905 4295848767 44786 SRI A S JAGDISH S/O SIDDALINGAPPA AMRAVATHI AMRAVATHI 392103 0 5 LT1 211 1 0 2822 94 1 0 3 0.9200 -1 0 0 0 410 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.410 (ignore if paid) 0 10000 67442377 0 0 0 2 0 0 0 0 0 0 SRI A S JAGDISH S/O SIDDALINGAPPA,AMRAVATHI AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1448228059 4242302000 AM476 DAYANANDA T BELAKERI S/O THIRUKAPPA T - 392103 227 5 LT1 211 0.2400 0 2527 36 1 0 3 0.6200 77 1.0500 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BD1038692 0 0 0 0 0 0 0 0 0 0 DAYANANDA T BELAKERI S/O THIRUKAPPA T,- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448228006 4142302000 AM17239 K.M.Basavaraj MIGADDR AM17239 392103 310 5 LT1 211 0.5400 0 150 9 1 0 3 1 1 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 9999999 70346858 0 0 0 0 0 0 0 0 0 0 K.M.Basavaraj,MIGADDR AM17239 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2024-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448227746 4131475127 AM33531 SRI PAKEERAPPA K P S/O BASAPPA SITE NO:95-24 AMARAVATHI 392103 144 5 LT1 211 1 0 5606 72 1 0 3 0.9800 134 1 0 0 100 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.100 (ignore if paid) 0 99999 BC2040391 0 0 0 0 0 0 0 0 0 0 SRI PAKEERAPPA K P S/O BASAPPA,SITE NO:95-24 AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448227990 4061036162 AM24195 Sri MALLIKARJUNAPPA S/O BASAVARAJAPPA KESHAVANAGARA ROAD AMARAVATHI VILLAGE 392103 169 5 LT1 211 0.4000 0 2157 63 1 0 3 0.9000 0 1 0 0 780 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 67407944 0 0 0 0 0 0 0 0 0 0 Sri MALLIKARJUNAPPA S/O BASAVARAJAPPA,KESHAVANAGARA ROAD AMARAVATHI VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 32.8300 43 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448227976 4052302000 AM207 B SOMASHEKARAPPA - - 392103 377 5 LT1 211 0.2000 0 6588 20 1 0 3 1 9 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 0 9999999 100001320100 0 0 0 1 0 0 0 0 0 0 B SOMASHEKARAPPA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227977 4048202000 AMAEH4694 B.JAYADEVAPPA S/O.BATI HANUMANTHAPPA AMARAVATI VILLAGE 392103 104 5 LT1 211 3 0 1028 0 1 0 3 1 -227 0 0 0 0 3921 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 2020-10-05 111112062140 0 0 0 0 0 0 0 0 0 0 B.JAYADEVAPPA,S/O.BATI HANUMANTHAPPA AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 8.1700 18 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448227719 3988229000 AM25416 SRI. K.M BASAVARAJ S/O LATE K.M.VEERAIAH AMARAVATHI VILLAGE, HARIHARA 392103 311 5 LT1 211 0.5000 0 1301 39 1 0 3 0.7000 0 0 0 0 660 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 67455724 0 0 0 0 0 0 0 0 0 0 SRI. K.M BASAVARAJ S/O LATE K.M.VEERAIAH,AMARAVATHI VILLAGE, HARIHARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448228054 3942892324 AM39310 SRI B. SIDDALINGAPPA S/O BASAPPA HOSACAMP AMARAVATHI 392103 298 5 LT1 211 1 0 242 12 1 0 3 0.9900 913 7.6900 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BC3117933 0 0 0 1 0 0 0 0 0 0 SRI B. SIDDALINGAPPA S/O BASAPPA,HOSACAMP AMARAVATHI 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 1 0 0 1.2700 2 1448228053 3942302000 AM95 SAID AMEER AMARAVATHI AMARAVATHI 392103 208 5 LT1 211 0.1200 0 10363 62 1 0 3 1 2 0 0 0 1110 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100001319572 0 0 0 1 0 0 0 0 0 0 SAID AMEER,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 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 1448227805 3932302000 AM18617 ABDULA HAMEED ABDULA HAMEED - 392103 66 5 LT1 211 0.5000 0 16340 125 1 0 3 0 32 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008614 0 9999999 100001320183 0 0 0 0 0 0 0 0 0 0 ABDULA HAMEED,ABDULA HAMEED - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 96 106 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227804 3932080002 AM37848 SRI SIDDALINGA SWAMY C.M. SO LATE VEERAIAH CHARANTHI MATTA ASST NO-2474/243-60/2474 AMARAVATHI VILLAGE 392103 308 5 LT1 211 1 0 4929 3 1 0 3 0.9600 0 0 0 0 310 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.310 (ignore if paid) 0 10000 BC2924198 0 0 0 0 0 0 0 0 0 0 SRI SIDDALINGA SWAMY C.M. SO LATE VEERAIAH CHARANTHI MATTA,ASST NO-2474/243-60/2474 AMARAVATHI VILLAGE 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 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448227899 3906262634 AM38211 SRI H. MANJUNATH SO HOLEYAPPA SRI MALLIKARJUNA BADAVANE AMARAVATHI 392103 114 5 LT1 211 1 0 2146 32 1 0 3 0.8100 1 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BC2979326 0 0 0 1 0 0 0 0 0 0 SRI H. MANJUNATH SO HOLEYAPPA,SRI MALLIKARJUNA BADAVANE AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 30.2500 40 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1448228003 3852356583 AM23708 Smt TULASIBAI W/O HANUMANTHANAYAK AMARAVATHI VILLAGE MALLIKARJUNA BADAVANE 392103 143 5 LT1 211 0.6600 0 4848 0 1 0 3 1 445 4.1200 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 0 1000000 100004569468 0 0 0 0 0 0 0 0 0 0 Smt TULASIBAI W/O HANUMANTHANAYAK,AMARAVATHI VILLAGE MALLIKARJUNA BADAVANE 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 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448228010 3842302000 AM86 MAHABOOB AMARAVATHI AMARAVATHI 392103 212 5 LT1 211 1 0 5479 20 1 0 3 1 -111 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 111111317064 0 0 0 1 0 0 0 0 0 0 MAHABOOB,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227793 3832302000 AM17240 K.M.BASAVARAJ MIGADDR AM17240 392103 309 5 LT1 211 0.7200 0 4636 43 1 0 3 0 0 0 0 0 260 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008614 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100001319967A 0 0 0 0 0 0 0 0 0 0 K.M.BASAVARAJ,MIGADDR AM17240 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227836 3793219000 AMAEH25292 SRI.GOPALA KENCHAREDDERA S/O KENCHAREDDY SRI.MALLIKARJUNA EXTN, AMARAVATI VILLAGE, HARIHARA 392103 81 5 LT1 211 2 0 11694 93 1 0 3 0 -2874 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008614 0 9999999 100004578316 0 0 0 0 0 0 0 0 0 0 SRI.GOPALA KENCHAREDDERA S/O KENCHAREDDY,SRI.MALLIKARJUNA EXTN, AMARAVATI VILLAGE, HARIHARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 81.7500 90 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228020 3748979989 AM30291 SRI. K.H YOGESHAPPA S/O KURUVATTI HALAPPA ASST.NO: 242/1P B NEAR MALLIKARJUNA TEMPEL 392103 364 5 LT1 211 2 0 2229 54 1 0 3 0.9500 577 3.5100 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 BC1920753 0 0 0 2 0 0 0 0 0 0 SRI. K.H YOGESHAPPA S/O KURUVATTI HALAPPA,ASST.NO: 242/1P B NEAR MALLIKARJUNA TEMPEL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1448228012 3743433467 AM27964 SRI MALLESHAPPA S/O H.UJJAPPA #343/152 MALLIKARJUN BADAVANE 392103 145 5 LT1 211 1 0 755 58 1 0 3 0.7500 -1 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 1000000 BC2430263 0 0 0 0 0 0 0 0 0 0 SRI MALLESHAPPA S/O H.UJJAPPA,#343/152 MALLIKARJUN BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 55.6700 61 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1448228013 3742302000 AM340 AMEER SAB AMARAVATHI AMARAVATHI 392103 140 5 LT1 211 0.3400 0 7959 22 1 0 3 1 -42 0 0 0 210 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001320227 0 0 0 1 0 0 0 0 0 0 AMEER SAB,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.3300 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 1448227780 3732302000 AMAEH4695 B.JAYADEVAPPA S/O.BATI HANUMANTHAPPA AMARAVATI VILLAGE 392103 105 5 LT1 211 3 0 13286 130 1 0 3 1 0 0 0 0 330 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113215133 0 0 0 2 0 0 0 0 0 0 B.JAYADEVAPPA,S/O.BATI HANUMANTHAPPA AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 114.5000 126 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 1448227984 3656252858 AM42847 SRI KENCHAREDDY GOPALA REDDY S/O KENCHAREDDY ASST NO:390/2226/387 D MALLIKARJUNA BADAVANE 392103 0 5 LT1 211 1 0 201 2 1 0 3 0.9900 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BC3433512 0 0 0 0 0 0 0 0 0 0 SRI KENCHAREDDY GOPALA REDDY S/O KENCHAREDDY,ASST NO:390/2226/387 D MALLIKARJUNA BADAVANE 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448227987 3642302000 AM444 EMAMSAB - - 392103 201 5 LT1 211 0.4000 0 8239 58 1 0 3 1 133 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 0 9999999 100001319570 0 0 0 1 0 0 0 0 0 0 EMAMSAB,- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 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 1448227776 3617788532 AM34874 SMT KAMALAMMA W/O RUDRAPPA SUNGAR SITE NO:11 AMRAVATHI 392103 205 5 LT1 211 1 0 5974 62 1 0 3 0.9300 -118 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 BC2500674 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA W/O RUDRAPPA SUNGAR,SITE NO:11 AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1448227994 3542302000 AM507 T NINGAMMA AMRAVATHI - 392103 182 5 LT1 211 0.2400 0 5436 16 1 0 3 1 84 1.1600 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 111111266076 0 0 0 1 0 0 0 0 0 0 T NINGAMMA,AMRAVATHI - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-11-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227841 3480987932 AM38489 SRI H. MANJUNATHA SO HOLEYAPPA AMARAVATHI HOSACAMP 392103 116 5 LT1 211 1 0 4060 65 1 0 3 0.8300 108 0 0 0 1020 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 BC3015855 0 0 0 0 0 0 0 0 0 0 SRI H. MANJUNATHA SO HOLEYAPPA,AMARAVATHI HOSACAMP 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 57.7500 64 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448228016 3452302000 AM307 M. MALLESHAPPA AMARAVATHI AMARAVATHI 392103 127 5 LT1 211 0.3600 0 15071 105 1 0 3 1 -58 0 0 0 440 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100004578981 0 0 0 1 0 0 0 0 0 0 M. MALLESHAPPA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 118.5000 130 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 1448228014 3442302000 AM130 ABDUL AJEEM AMARAVATHI AMARAVATHI 392103 203 5 LT1 211 0.1200 0 2229 122 1 0 3 0.9700 0 8.2200 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 9999999 BD1168318 0 0 0 2 0 0 0 0 0 0 ABDUL AJEEM,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1448227736 6953587932 AM38317 PROPRIETOR VIJAYALAKSHMI. THE HEAD MASTER R SY NO-12/A SVGH PUBLIC SCHOOL 392103 98 5 LT2 221 2 0 522 2 1 0 3 0.9900 0 3.6000 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 9999999 BD1089892 0 0 0 1 0 0 0 0 0 0 PROPRIETOR VIJAYALAKSHMI. THE HEAD MASTER,R SY NO-12/A SVGH PUBLIC SCHOOL 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 1 0 0 1.0100 2 1448227755 8675280104 AM37377 SRI HALAPPA SO SHIVAPPA KARUR ASST NO-95 WARD NO-06 392103 150 5 LT3A 311 1 0 80 6 1 0 3 0.8900 0 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BC2865931 0 0 0 0 0 0 0 0 1 0 SRI HALAPPA SO SHIVAPPA KARUR,ASST NO-95 WARD NO-06 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 1 0 0 0.1600 2 1448227796 8281334122 AM28580 SMT T.NINGAMMA W/O T.VENKATESHAPPA ASST NO:100/2P AMARAVATHI 392103 184 5 LT3A 311 0.5000 0 8515 186 1 0 3 1 0 3.9600 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 100006911875 0 0 0 1 0 0 0 0 1 0 SMT T.NINGAMMA W/O T.VENKATESHAPPA,ASST NO:100/2P AMARAVATHI 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 1448227867 8142302000 AM534 SMT. SOWBHAGYA W/O.A.B NAGARAJA . . . 392103 262 5 LT3A 311 0.2200 0 576 0 1 0 3 1 0 0 0 0 460 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 BD1085849 0 0 0 0 0 0 0 0 1 0 SMT. SOWBHAGYA,W/O.A.B NAGARAJA . . . 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 1 0 0 0.0100 2 1448227754 5030094835 AM35305 ABDUL AMEED SAB S/O RAJA SAB S.R NO:88 AMARAVATHI MAIN GATE 392103 65 5 LT3A 311 0.2400 0 113 0 1 0 3 1 0 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 BC2534220 0 0 0 0 0 0 0 0 1 0 ABDUL AMEED SAB S/O RAJA SAB,S.R NO:88 AMARAVATHI MAIN GATE 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 1 0 0 0.0010 2 1448227803 4232560140 AM37379 SRI HALAPPA SO SHIVAPPA KARUR ASST NO-95 A WARD NO-06 392103 152 5 LT3A 311 1 0 161 31 1 0 3 0.8300 -3 4.3300 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BC2865932 0 0 0 0 0 0 0 0 1 0 SRI HALAPPA SO SHIVAPPA KARUR,ASST NO-95 A WARD NO-06 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 1 0 0 0.1900 2 1448227844 3496427750 AM28581 SMT T.NINGAMMA W/O T.VENKATESHAPPA ASST NO:100/2P A AMARAVATHI 392103 183 5 LT3A 311 0.5000 0 4893 2 1 0 3 1 0 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 100006908138 0 0 0 1 0 0 0 0 1 0 SMT T.NINGAMMA W/O T.VENKATESHAPPA,ASST NO:100/2P A AMARAVATHI 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 0.5000 2 1448227818 2970063771 AM25527 Summit Digitel Infrastructure Pvt Ltd ASSMENT NO 367/13-14 PRIMISE IN THE NAME OF M.BASAVARAJ S/O MT MARULAPPA 392103 76 5 LT3A 311 16 0 27585 2582 1 0 3 1 179 97.7000 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 0 1B5230741899 0 0 0 7 0 0 0 0 1 0 Summit Digitel Infrastructure Pvt Ltd,ASSMENT NO 367/13-14 PRIMISE IN THE NAME OF M.BASAVARAJ S/O MT MARULAPPA 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 7 2 1448228024 2841644577 35306 ABDUL AMEED SAB S/O RAJA SAB S.R NO:88 A AMARAVATHI MAIN GATE 392103 64 5 LT3A 311 0.2400 0 838 0 1 0 3 1 0 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 100006914838 0 0 0 0 0 0 0 0 1 0 ABDUL AMEED SAB S/O RAJA SAB,S.R NO:88 A AMARAVATHI MAIN GATE 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 1448227980 2323254811 AM37378 SRI HALAPPA SO SHIVAPPA KARUR ASST NO-95 B WARD NO-06 392103 151 5 LT3A 311 1 0 217 67 1 0 3 0.7800 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BC2865933 0 0 0 0 0 0 0 0 1 0 SRI HALAPPA SO SHIVAPPA KARUR,ASST NO-95 B WARD NO-06 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 1 0 0 0.3100 2 1448227724 9986591554 AM33184 MEHABOOB SAAB S/O MODIN SAAB AMARAVATHI AMARAVATHI 392103 235 5 LT1 211 1 0 3852 48 1 0 3 0.8700 334 2.7800 0 0 220 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2040624 0 0 0 2 0 0 0 0 0 0 MEHABOOB SAAB S/O MODIN SAAB,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2024-09-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1448227808 9973910290 AM27622 Sri NAGARAJ H T S/O HANUMANTHARAO KHANE SUMARI NO:389C AMARAVATHI VILLAGE 392103 86 5 LT1 211 1 0 11914 16 1 0 3 1 0 6.9600 0 0 2420 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111111370963 0 0 0 1 0 0 0 0 0 0 Sri NAGARAJ H T S/O HANUMANTHARAO,KHANE SUMARI NO:389C AMARAVATHI VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 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 1448227784 9945698000 AMAEH24849 Sri Krishnaji S/O Laksman Rao AMARAVATHI VILLAGE HARIHARA 392103 231 5 LT1 211 2 0 7919 22 1 0 3 0 0 0 0 0 1120 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008614 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100004579274 0 0 0 0 0 0 0 0 0 0 Sri Krishnaji S/O Laksman Rao,AMARAVATHI VILLAGE HARIHARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227957 9942302000 AM150 BASAPPA - - 392103 174 5 LT1 211 0.1600 0 6807 78 1 0 3 1 6 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 0 9999999 100001320047 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227969 9932302000 AM18644 HANUMANTHPPA S/O KOLLAPPA - 392103 245 5 LT1 211 0.5000 0 2693 67 1 0 3 0.9000 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 67430964 0 0 0 1 0 0 0 0 0 0 HANUMANTHPPA,S/O KOLLAPPA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1448227923 9842302000 AM98 IBRAHIM SAB AMARAVATHI AMARAVATHI 392103 197 5 LT1 211 0.1200 0 12424 59 1 0 3 1 -202 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 0 9999999 100001320287 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.6700 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 1448228031 9803569849 AM38209 SRI H. MANJUNATH SO HOLEYAPPA SRI MALLIKARJUNA BADAVANE AMARAVATHI 392103 112 5 LT1 211 1 0 3895 70 1 0 3 0.9500 0 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BC2979324 0 0 0 1 0 0 0 0 0 0 SRI H. MANJUNATH SO HOLEYAPPA,SRI MALLIKARJUNA BADAVANE AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 52.7500 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1448227855 9753247144 AM38487 SRI H.MANJUNATHA SO HOLEYAPPA AMARAVATHI HOSACAMP 392103 118 5 LT1 211 1 0 2652 27 1 0 3 0.8900 -3 1 0 0 300 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BC3015857 0 0 0 2 0 0 0 0 0 0 SRI H.MANJUNATHA SO HOLEYAPPA,AMARAVATHI HOSACAMP 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 55.2500 61 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1448227852 9742302000 AM208 SHANKAR N ARASANALA S/O NAGAPPA U ARASANALA AMARAVATHI AMARAVATHI 392103 320 5 LT1 211 0.1600 0 5250 49 1 0 3 1 63 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 111111323513 0 0 0 1 0 0 0 0 0 0 SHANKAR N ARASANALA S/O NAGAPPA U ARASANALA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 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 1448227858 9732302000 AM530 A. KARIBASAPPA S/O. SIDDALINGAPPA . . . 392103 340 5 LT1 211 0.9200 0 10052 57 1 0 3 1 3 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 0 9999999 100001319930 0 0 0 1 0 0 0 0 0 0 A. KARIBASAPPA,S/O. SIDDALINGAPPA . . . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 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 1448227831 9642302000 AM152 T KRISHAPPA - - 392103 177 5 LT1 211 0.1200 0 6263 47 1 0 3 1 -6 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 0 9999999 100001320018 0 0 0 1 0 0 0 0 0 0 T KRISHAPPA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227829 9632302000 AM500 SHANTAMMA - - 392103 137 5 LT1 211 0.2200 0 3238 5 1 0 3 1 29 0 0 0 1080 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111111276529 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448228033 9617507435 AM35180 SRI G.H NIVRUTTINATHA S/O LATE HANUMANTHAPPA GANACHARI ASST NO:3686/357/3686 B MAIN ROAD 392103 73 5 LT1 211 1 0 10975 151 1 0 3 0.9800 0 0 0 0 1630 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 BC2525997 0 0 0 2 0 0 0 0 0 0 SRI G.H NIVRUTTINATHA S/O LATE HANUMANTHAPPA GANACHARI,ASST NO:3686/357/3686 B MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1448227959 9542302000 AM202 HANUMANTHAPPA MIGADDR AM202 AMARAVATHI 392103 202 5 LT1 211 0.4800 0 235 11 1 0 3 0.9000 5 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 9999999 67407957 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR AM202 AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 3.3000 13 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448228050 9500066458 AM35179 SRI G.H NIVRUTTINATHA S/O LATE HANUMANTHAPPA GANACHARI ASST NO:3686/357/3686 A MAIN ROAD 392103 75 5 LT1 211 1 0 4185 106 1 0 3 0.9400 -6 2.8300 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 BC2525996 0 0 0 3 0 0 0 0 0 0 SRI G.H NIVRUTTINATHA S/O LATE HANUMANTHAPPA GANACHARI,ASST NO:3686/357/3686 A MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2025-09-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1448227728 9461285467 34521 SRI A.HULIGESHI S/0 LATE ANJANAPPA D H ASST NO:1979/367/10 HANGAVADI GRAMA 392103 78 5 LT1 211 2 0 3474 68 1 0 3 0.7500 0 1.5600 0 0 280 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2425378 0 0 0 0 0 0 0 0 0 0 SRI A.HULIGESHI S/0 LATE ANJANAPPA D H,ASST NO:1979/367/10 HANGAVADI GRAMA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 19.6700 30 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448227914 9442302000 AM186 R KARIBASAPPA MIGADDR AM186 - 392103 374 5 LT1 211 0.1200 0 5278 25 1 0 3 1 129 1.2000 0 0 130 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111111264622 0 0 0 1 0 0 0 0 0 0 R KARIBASAPPA,MIGADDR AM186 - 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 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227756 9382343717 AM40147 SMT FATHIMA BI W/O CHAMAN SAB DOGGALLI ASST NO:2319/155-P/2319 AMRAVATHI 392103 345 5 LT1 211 1 0 3193 74 1 0 3 0.9300 -6 6.0300 0 0 250 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC3201560 0 0 0 0 0 0 0 0 0 0 SMT FATHIMA BI W/O CHAMAN SAB DOGGALLI,ASST NO:2319/155-P/2319 AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448227768 9352302000 AM107 K M BASAVARAJA AMARAVATHI AMARAVATHI 392103 312 5 LT1 211 0.2600 0 6466 90 1 0 3 0.8600 0 0 0 0 0 3921 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 2014-04-11 BD0930185 0 0 0 1 0 0 0 0 0 0 K M BASAVARAJA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1448227772 9342302000 AM114 U.S.MAJJIGE XX AMARAVATHI 392103 218 5 LT1 211 2 0 2254 62 1 0 3 0.6800 -2 0 0 0 330 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.330 (ignore if paid) 0 10000 67430970 0 0 0 1 0 0 0 0 0 0 U.S.MAJJIGE,XX AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1448227783 9291255809 AM36779 SRI M.SRIKANTH SO M. ARUNACHALA SITE NO-17-11-12 B AMARAVATHI 392103 93 5 LT1 211 1 0 352 116 1 0 3 0.9200 1029 5.1200 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BC2695112 0 0 0 2 0 0 0 0 0 0 SRI M.SRIKANTH SO M. ARUNACHALA,SITE NO-17-11-12 B AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1448227816 9252302000 AM87 HANUMANTHAPPA MIGADDR AM87 AMARAVATHI 392103 243 5 LT1 211 0.1200 0 7184 98 1 0 3 1 317 2.0800 0 0 1540 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111111320479 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR AM87 AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227812 9242302000 AM113 KARIBASAPPA - - 392103 237 5 LT1 211 0.1600 0 340 5 1 0 3 0.9300 29 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BD0930188 0 0 0 0 0 0 0 0 0 0 KARIBASAPPA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448227902 9152302000 AM167 RAMANAGOWDA - - 392103 373 5 LT1 211 0.2400 0 7767 97 1 0 3 1 148 14.2300 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 0 9999999 100001320102 0 0 0 1 0 0 0 0 0 0 RAMANAGOWDA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.8200 56 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 1448227925 9142302000 AM540 U NAGAPPA ARASANALA S/O SANKAPPA S/O DHAYAMAPPA BHUDIHAL 392103 291 5 LT1 211 0.5000 0 4377 63 1 0 3 0 50 0 0 0 510 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008614 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100001319826A 0 0 0 0 0 0 0 0 0 0 U NAGAPPA ARASANALA S/O SANKAPPA,S/O DHAYAMAPPA BHUDIHAL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227794 9052302000 AM121 S.D. RUDRAMMA MIGADDR AM121 AMARAVATHI 392103 307 5 LT1 211 0.1600 0 2404 34 1 0 3 0.8300 -6 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 9999999 BD1048313 0 0 0 0 0 0 0 0 0 0 S.D. RUDRAMMA,MIGADDR AM121 AMARAVATHI 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 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448227788 9042302000 AM520 PREMALEELA W/O KASHINATHAIAH .. . . 392103 121 5 LT1 211 0.2400 0 186 78 1 0 3 0.7300 0 0 0 0 390 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.390 (ignore if paid) 0 0 70360385 0 0 0 1 0 0 0 0 0 0 PREMALEELA W/O KASHINATHAIAH,.. . . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 65.7500 72 2023-07-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1448228039 8996822512 AM27319 Sri H NAGARAJ S/O CHANNABASAPPA KHANE SUMARI NO:91 AMARAVATHI 392103 108 5 LT1 211 1 0 14814 133 1 0 3 1 -87 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 111111326362 0 0 0 1 0 0 0 0 0 0 Sri H NAGARAJ S/O CHANNABASAPPA,KHANE SUMARI NO:91 AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 156.5800 172 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 1448227740 8980951369 AM31956 SMT POORNIMA. N.T W/O H.T.NAGARAJA ASST NO: 389/9 B MAIN ROAD 392103 89 5 LT1 211 1 0 4370 7 1 0 3 0.9900 281 1.3600 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 BC2041030 0 0 0 0 0 0 0 0 0 0 SMT POORNIMA. N.T W/O H.T.NAGARAJA,ASST NO: 389/9 B MAIN ROAD 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 1 0 0 0.3500 2 1448227908 8932302000 AM19907 SMT NEELAMMA W/O AB.NAGARAJ AMARAVATHI 392103 333 5 LT1 211 1 0 10847 132 1 0 3 0 0 0 0 0 1810 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008614 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100001319965 0 0 0 0 0 0 0 0 0 0 SMT NEELAMMA,W/O AB.NAGARAJ AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228040 8890478708 AM46027 SMT G BANDAMMA W/O H MANJUNATH HOSCAMP D HOSCAMP 392103 0 5 LT1 211 1 0 99 3 1 0 3 0.9500 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 68263427 0 0 0 0 0 0 0 0 0 0 SMT G BANDAMMA W/O H MANJUNATH,HOSCAMP D HOSCAMP 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 1 0 0 0.1300 2 1448227806 8878995748 AM30294 SRI. K.H YOGESHAPPA S/O KURUVATTI HALAPPA ASST.NO: 242/1P C NEAR MALLIKARJUNA TEMPEL 392103 367 5 LT1 211 2 0 11594 65 1 0 3 0.7300 60 0 0 0 1450 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 BC1920756 0 0 0 1 0 0 0 0 0 0 SRI. K.H YOGESHAPPA S/O KURUVATTI HALAPPA,ASST.NO: 242/1P C NEAR MALLIKARJUNA TEMPEL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1448227888 8842302000 AMAEH25 E JAYARAM - - 392103 223 5 LT1 211 2.3700 0 6662 21 1 0 3 1 -234 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 111111269497 0 0 0 1 0 0 0 0 0 0 E JAYARAM,- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61 67 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 1448227891 8832302000 AM18742 HANUMANTHAPPA HANUMANTHAPPA - 392103 246 5 LT1 211 0.5000 0 3823 70 1 0 3 0.9100 0 3.8300 0 0 210 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2329456 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448227785 8772568062 AM24250 Smt BENAKAMMA W/O SHIVALINGAPPA.K SITE NO 242 / 2 OPPT MALLIKARJUNA TEMPLE 392103 372 5 LT1 211 1 0 1750 65 1 0 3 0.9200 91 1 0 0 800 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 67407937 0 0 0 1 0 0 0 0 0 0 Smt BENAKAMMA W/O SHIVALINGAPPA.K,SITE NO 242 / 2 OPPT MALLIKARJUNA TEMPLE 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 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1448227859 8742302000 AM398 S MAALIKARJUNA - - 392103 109 5 LT1 211 1 0 745 19 1 0 3 0 -37 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008614 0 1000000 BD1058261 0 0 0 0 0 0 0 0 0 0 S MAALIKARJUNA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 9.0800 19 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1448227864 8732302000 AM20879 G.M.RAJENDRAKUMAR S/O J.MALESHAPPA AMARAVATHI 392103 166 5 LT1 211 0.5000 0 4067 19 1 0 3 0 2 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008614 0 9999999 100001320051 0 0 0 0 0 0 0 0 0 0 G.M.RAJENDRAKUMAR,S/O J.MALESHAPPA AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 19.0800 29 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228009 8698671149 AM37893 SRI A.B. NAGARAJA SO BHARAMAPPA ASST NO-2465/243-54/2465 A AMARAATHI 392103 264 5 LT1 211 2 0 2285 40 1 0 3 0.9600 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BC2939186 0 0 0 1 0 0 0 0 0 0 SRI A.B. NAGARAJA SO BHARAMAPPA,ASST NO-2465/243-54/2465 A AMARAATHI 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 1 0 0 0.7600 2 1448228008 8692375240 AM38212 SRI H. MANJUNATH SO HOLEYAPPA SRI MALLIKARJUNA BADAVANE AMARAVATHI 392103 115 5 LT1 211 1 0 1823 25 1 0 3 0.9800 13 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BC2979327 0 0 0 1 0 0 0 0 0 0 SRI H. MANJUNATH SO HOLEYAPPA,SRI MALLIKARJUNA BADAVANE AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 32.5800 43 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1448227795 8642302000 AM204 ERAPPA AMARAVATHI AMARAVATHI 392103 131 5 LT1 211 0.4000 0 5813 24 1 0 3 0.9200 51 5.5600 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 9999999 BD1089330 0 0 0 1 0 0 0 0 0 0 ERAPPA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 127.5800 140 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1448227913 8634437577 AM46023 SMT G BANDAMMA W/O H MANJUNATH HOSCAMP HOSCAMP 392103 0 5 LT1 211 2 0 2367 65 1 0 3 0.7700 0 0 0 0 470 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.470 (ignore if paid) 0 10000 68263423 0 0 0 2 0 0 0 0 0 0 SMT G BANDAMMA W/O H MANJUNATH,HOSCAMP HOSCAMP 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1448227968 8603446749 AM37891 SRI A.B. NAGARAJA SO BHARAMAPPA ASST NO-2465/243-54/2465 D AMARAATHI 392103 256 5 LT1 211 1 0 2919 63 1 0 3 0.9200 282 1.4200 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BC2939184 0 0 0 2 0 0 0 0 0 0 SRI A.B. NAGARAJA SO BHARAMAPPA,ASST NO-2465/243-54/2465 D AMARAATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1448228051 8595225805 AM46290 SRI MARIYAPPA S/O HULLAPPA KAMTTAR ASST NO:H/2467/243-55/2467 AMRAVATHI 392103 0 5 LT1 211 1 0 367 8 1 0 3 0.9900 1 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 68284882 0 0 0 0 0 0 0 0 0 0 SRI MARIYAPPA S/O HULLAPPA KAMTTAR,ASST NO:H/2467/243-55/2467 AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448227862 8542302000 AM196 K. NAGARAJ AMARAVATHI AMARAVATHI 392103 296 5 LT1 211 0.2800 0 334 46 1 0 3 0.7800 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 9999999 70346851 0 0 0 1 0 0 0 0 0 0 K. NAGARAJ,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2024-01-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1448228027 8488921289 AM37892 SRI A.B. NAGARAJA SO BHARAMAPPA ASST NO-2465/243-54/2465 E AMARAATHI 392103 259 5 LT1 211 1 0 1959 25 1 0 3 0.8900 411 2.1000 0 0 340 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC2939185 0 0 0 2 0 0 0 0 0 0 SRI A.B. NAGARAJA SO BHARAMAPPA,ASST NO-2465/243-54/2465 E AMARAATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1448227750 8471094869 34522 SRI A.HULIGESHI S/0 LATE ANJANAPPA D H ASST NO:1979/367/10 B HANGAVADI GRAMA 392103 79 5 LT1 211 1 0 2947 1 1 0 3 0.7700 -200 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 BC2425379 0 0 0 0 0 0 0 0 0 0 SRI A.HULIGESHI S/0 LATE ANJANAPPA D H,ASST NO:1979/367/10 B HANGAVADI GRAMA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 35.8300 46 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448227819 8442302000 AM179 NEELAMMA AMARAVATHI AMARAVATHI 392103 247 5 LT1 211 0.1200 0 15246 57 1 0 3 1 224 3.3400 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 0 9999999 100001319683 0 0 0 1 0 0 0 0 0 0 NEELAMMA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227997 8413277944 AEH34523 SRI A.HULIGESHI S/0 LATE ANJANAPPA D H ASST NO:1979/367/10 A HANGAVADI GRAMA 392103 77 5 LT1 211 1 0 1358 4 1 0 3 1 0 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 100006119938D 0 0 0 1 0 0 0 0 0 0 SRI A.HULIGESHI S/0 LATE ANJANAPPA D H,ASST NO:1979/367/10 A HANGAVADI GRAMA 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 1448227995 8410387704 AM35178 SRI G.H NIVRUTTINATHA S/O LATE HANUMANTHAPPA GANACHARI ASST NO:3686/357/3686 C MAIN ROAD 392103 72 5 LT1 211 1 0 7143 162 1 0 3 0.8800 0 1 0 0 620 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2525995 0 0 0 2 0 0 0 0 0 0 SRI G.H NIVRUTTINATHA S/O LATE HANUMANTHAPPA GANACHARI,ASST NO:3686/357/3686 C MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66 73 2024-01-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1448227880 8352302000 AM348 A.B. NAGARAJ MIGADDR AM348 AMARAVATHI 392103 304 5 LT1 211 0.2800 0 4896 83 1 0 3 0.9600 385 2.0100 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 BD0904739 0 0 0 2 0 0 0 0 0 0 A.B. NAGARAJ,MIGADDR AM348 AMARAVATHI 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 1 0 0 1.9400 2 1448227870 8342302000 AM188 SRI. G H NIVRUTTINATH S/O LATE. HANUMANTHAPPA G AMARAVATHI AMARAVATHI 392103 70 5 LT1 211 0.1600 0 5683 57 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 0 1000000 100001320181A 0 0 0 1 0 0 0 0 0 0 SRI. G H NIVRUTTINATH S/O LATE. HANUMANTHAPPA G,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-11-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227869 8333572311 AM28237 SMT.GULJAR BANU W/O SYED BABU ASST NO:388/2A 2ND MAIN, 1ST CROSS AMARAVATI 392103 96 5 LT1 211 1 0 6893 106 1 0 3 1 17 4.4300 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 111111269757 0 0 0 1 0 0 0 0 0 0 SMT.GULJAR BANU W/O SYED BABU,ASST NO:388/2A 2ND MAIN, 1ST CROSS AMARAVATI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 44.5000 55 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 1448227898 8252302000 AM320 M.MALLESHAPPA MIGADDR AM320 AMARAVATHI 392103 124 5 LT1 211 0.3200 0 11397 117 1 0 3 1 217 1.1000 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 111111310599 0 0 0 1 0 0 0 0 0 0 M.MALLESHAPPA,MIGADDR AM320 AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 83.0800 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 2 1448228011 8194368526 AMAEH33397 SRI NIJALINGAPPA M. S/O MALKAPPA TARALABALU CIRCLE NEAR WATER TANK CHANEL ROAD 392103 332 5 LT1 211 3 0 20941 122 1 0 3 1 -3 17.3800 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 111110097582 0 0 0 1 0 0 0 0 0 0 SRI NIJALINGAPPA M. S/O MALKAPPA,TARALABALU CIRCLE NEAR WATER TANK CHANEL ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 202.5000 0 2023-10-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227956 8160783305 AM38486 SRI H.MANJUNATHA SO HOLEYAPPA AMARAVATHI HOSACAMP 392103 119 5 LT1 211 1 0 4112 55 1 0 3 0.9400 0 0 0 0 890 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.890 (ignore if paid) 0 10000 BC3015858 0 0 0 0 0 0 0 0 0 0 SRI H.MANJUNATHA SO HOLEYAPPA,AMARAVATHI HOSACAMP 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 58.4200 64 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448227873 8152302000 AM112 MALLESHAPPA AMARAVATHI AMARAVATHI 392103 240 5 LT1 211 0.1600 0 4734 37 1 0 3 1 318 1.7600 0 0 440 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001319678 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-11-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227874 8147145402 AM27623 Sri NAGARAJ H T S/O HANUMANTHARAO KHANE SUMARI NO:389A AMARAVATHI VILLAGE 392103 85 5 LT1 211 1 0 12626 68 1 0 3 1 277 2.6700 0 0 1240 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111111302861 0 0 0 1 0 0 0 0 0 0 Sri NAGARAJ H T S/O HANUMANTHARAO,KHANE SUMARI NO:389A AMARAVATHI VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 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 1448227876 8133196668 AM44790 SRI LINGARAJ G.S S/O G.SHEKARAPPA ASS NO:4103/367-20/4103 A AMARAVATHI 392103 0 5 LT1 211 2 0 2036 77 1 0 3 0.8500 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 67476324 0 0 0 1 0 0 0 0 0 0 SRI LINGARAJ G.S S/O G.SHEKARAPPA,ASS NO:4103/367-20/4103 A AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1448228015 8083101134 AM37218 SRI VIRUPAKSHAPPA .Y. KANAKI SO YALLAPPA KANAKI ASST NO-3932/361-1-5/3932 A OPP GOVT HIGH SCHOOL 392103 350 5 LT1 211 2 0 9373 115 1 0 3 0.9700 -211 0 0 0 620 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.620 (ignore if paid) 0 10000 BC2805222 0 0 0 1 0 0 0 0 0 0 SRI VIRUPAKSHAPPA .Y. KANAKI SO YALLAPPA KANAKI,ASST NO-3932/361-1-5/3932 A OPP GOVT HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1448227901 8052302000 AM160 R KARIBASAPPA MIGADDR AM160 - 392103 375 5 LT1 211 0.5000 0 1451 20 1 0 3 0.9900 5 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 9999999 BD1058312 0 0 0 0 0 0 0 0 0 0 R KARIBASAPPA,MIGADDR AM160 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448228002 7996206320 AM37384 SRI HALAPPA SO SHIVAPPA KARUR ASST NO-95 G WARD NO-06 392103 148 5 LT1 211 2 0 1700 8 1 0 3 0.8700 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BC2865938 0 0 0 2 0 0 0 0 0 0 SRI HALAPPA SO SHIVAPPA KARUR,ASST NO-95 G WARD NO-06 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 4.5000 15 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1448227840 7942302000 AM226 AJJAPPA AMARAVATHI AMARAVATHI 392103 134 5 LT1 211 0.6800 0 9110 80 1 0 3 1 282 1.3700 0 0 280 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001320233 0 0 0 1 0 0 0 0 0 0 AJJAPPA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 42.8300 53 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 1448227847 7932302000 AM19527 SMT.NEELA W/O N.PRAKASHA - 392103 63 5 LT1 211 1 0 11999 79 1 0 3 0 0 0 0 0 1350 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008614 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 100001320184A 0 0 0 0 0 0 0 0 0 0 SMT.NEELA,W/O N.PRAKASHA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 78.4200 86 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227838 7845390600 AM42510 SRI MAHENDRA G S S/O G SHEKHARAPPA ASST NO:6266/6266/6266 WARD NO:06 392103 0 5 LT1 211 2 0 3572 104 1 0 3 0.8300 -333 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BC3406100 0 0 0 1 0 0 0 0 0 0 SRI MAHENDRA G S S/O G SHEKHARAPPA,ASST NO:6266/6266/6266 WARD NO:06 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18.1200 28 2023-09-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1448227843 7832302000 AM22214 ABDUL HAMEED S/O.RAJU SAB AMARAVATI VILLAGE 392103 69 5 LT1 211 1 0 13533 92 1 0 3 0 0 6.4100 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008614 0 9999999 111112156155 0 0 0 0 0 0 0 0 0 0 ABDUL HAMEED,S/O.RAJU SAB AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 75.0800 83 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227842 7825634949 AM46255 SRI GEETHA H R W/O MANJUNATH AMRAVATHI AMRAVATHI 392103 0 5 LT1 211 1 0 2337 171 1 0 3 0.9300 5 0 0 0 270 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 69944793 0 0 0 2 0 0 0 0 0 0 SRI GEETHA H R W/O MANJUNATH,AMRAVATHI AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1448227845 7821298057 AM42846 SRI KENCHAREDDY GOPALA REDDY S/O KENCHAREDDY ASST NO:390/2226/387 MALLIKARJUNA BADAVANE 392103 0 5 LT1 211 2 0 2582 53 1 0 3 0.9300 58 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BC3433511 0 0 0 0 0 0 0 0 0 0 SRI KENCHAREDDY GOPALA REDDY S/O KENCHAREDDY,ASST NO:390/2226/387 MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 53 58 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 1448227771 7752302000 AMAEH4220 K.M.Basavaraj MIGADDR AMAEH4220 392103 313 5 LT1 211 0 1 1937 19 1 0 3 0 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008614 0 100000 100001319968A 0 0 0 0 0 0 0 0 1 0 K.M.Basavaraj,MIGADDR AMAEH4220 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 0 2 1448227773 7742302000 AM162 SMT.MALLAMMA W/O JATYAPPA. MIGADDR AM162 AMARAVATHI 392103 186 5 LT1 211 0.2000 0 13077 85 1 0 3 1 71 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 0 9999999 100001321039 0 0 0 1 0 0 0 0 0 0 SMT.MALLAMMA W/O JATYAPPA.,MIGADDR AM162 AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 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 1448227775 7732302000 AM191 NINGAMMA - - 392103 173 5 LT1 211 0.1600 0 2589 19 1 0 3 1 22 0 0 0 550 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001320048 0 0 0 1 0 0 0 0 0 0 NINGAMMA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 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 1448227753 7642302000 AM148 MALLESHWAPPA MIGADDR AM148 - 392103 217 5 LT1 211 0.1600 0 2773 56 1 0 3 0.9100 173 1 0 0 300 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 BD1058315 0 0 0 1 0 0 0 0 0 0 MALLESHWAPPA,MIGADDR AM148 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.5100 52 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1448227748 7632302000 AM218 BEBI JAAN AMARAVATHI AMARAVATHI 392103 215 5 LT1 211 0.0800 0 2248 33 1 0 3 0.9200 -2 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BD0930183 0 0 0 0 0 0 0 0 0 0 BEBI JAAN,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448227919 7618547995 AM23325 CCHILE DEVELOPMENT OFFICR HARIHARA AMARAVATHI ANGANA WADI KENDRA AMARAVATHI - A 392103 337 5 LT1 211 0.5000 0 477 16 1 0 3 1 2184 18.8000 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 0 1000000 100004582955 0 0 0 1 0 0 0 0 0 0 CCHILE DEVELOPMENT OFFICR HARIHARA,AMARAVATHI ANGANA WADI KENDRA AMARAVATHI - A 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2025-12-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227761 7569367333 AM37381 SRI HALAPPA SO SHIVAPPA KARUR ASST NO-95 C WARD NO-06 392103 146 5 LT1 211 2 0 7817 105 1 0 3 0.8500 0 0 0 0 0 3921 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 2019-11-12 BC2865935 0 0 0 1 0 0 0 0 0 0 SRI HALAPPA SO SHIVAPPA KARUR,ASST NO-95 C WARD NO-06 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1448227801 7542302000 AM105 MALKAPPA - - 392103 282 5 LT1 211 0.1600 0 3509 19 1 0 3 1 44 0 0 0 230 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 100001319822A 0 0 0 1 0 0 0 0 0 0 MALKAPPA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17 27 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 1448227800 7532302000 AM19722 A.B.NAGARAJA S/O BHARMAPPA - 392103 263 5 LT1 211 0.5000 0 5382 15 1 0 3 0 -249 0 0 0 260 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008614 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001319776 0 0 0 0 0 0 0 0 0 0 A.B.NAGARAJA,S/O BHARMAPPA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227910 7491375243 AM36777 SRI M.SRIKANTH SO M. ARUNACHALA SITE NO-17-11-12 AMARAVATHI 392103 95 5 LT1 211 1 0 4475 23 1 0 3 0.9900 -40 0 0 0 1782 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1782 (ignore if paid) 0 10000 BC2695114 0 0 0 0 0 0 0 0 0 0 SRI M.SRIKANTH SO M. ARUNACHALA,SITE NO-17-11-12 AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1448228047 7478398674 AM26189 Sri ABDUL RASHID S/O ABDUL SABJAN SAB KHANE SUMARI NO -389/12 MALLIKARJUNA BADAVANE 392103 92 5 LT1 211 1 0 15720 169 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 111111246043 0 0 0 1 0 0 0 0 0 0 Sri ABDUL RASHID S/O ABDUL SABJAN SAB,KHANE SUMARI NO -389/12 MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227770 7352302000 AM88 RAHIM SAB AMARAVATHI AMARAVATHI 392103 209 5 LT1 211 0.1200 0 2205 37 1 0 3 0.9300 -38 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BD1048311 0 0 0 0 0 0 0 0 0 0 RAHIM SAB,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448227779 7342302000 AM214 RAMANAGOWDA - - 392103 371 5 LT1 211 0.1600 0 2540 25 1 0 3 1 10 0 0 0 310 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 100001320103A 0 0 0 1 0 0 0 0 0 0 RAMANAGOWDA,- - 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 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228048 7278732539 AM33398 SRI NIJALINGAPPA M. S/O MALKAPPA TARALABALU CIRCLE NEAR WATER TANK A CHANEL ROAD 392103 331 5 LT1 211 1 0 5891 40 1 0 3 0.9900 0 1.5200 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 BC2205570 0 0 0 2 0 0 0 0 0 0 SRI NIJALINGAPPA M. S/O MALKAPPA,TARALABALU CIRCLE NEAR WATER TANK A CHANEL ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1448227717 7252302000 AM264 MALLESHAPPA AMARAVATHI AMARAVATHI 392103 241 5 LT1 211 0.2400 0 3192 43 1 0 3 1 387 3.3700 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 111111323263 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,AMARAVATHI AMARAVATHI 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 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227718 7242302000 AM16760 SMT.DYAMAVVA MIGADDR AM16760 392103 299 5 LT1 211 0.5000 0 4002 30 1 0 3 1 5 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 111111300255 0 0 0 1 0 0 0 0 0 0 SMT.DYAMAVVA,MIGADDR AM16760 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 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 1448227920 7218002468 AM31953 SMT. SHAILAJA T S W/O K H SANJEEVA KUMAR ASST NO: 389/9 MAIN ROAD 392103 90 5 LT1 211 1 0 14898 128 1 0 3 0.7700 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 BC2041027 0 0 0 1 0 0 0 0 0 0 SMT. SHAILAJA T S W/O K H SANJEEVA KUMAR,ASST NO: 389/9 MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1448227917 7216588214 AM37225 SRI VIRUPAKSHAPPA .Y. KANAKI SO YALLAPPA KANAKI ASST NO-3932/361-1-5/3932 D OPP GOVT HIGH SCHOOL 392103 347 5 LT1 211 1 0 2355 68 1 0 3 0.9700 0 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BC2805229 0 0 0 1 0 0 0 0 0 0 SRI VIRUPAKSHAPPA .Y. KANAKI SO YALLAPPA KANAKI,ASST NO-3932/361-1-5/3932 D OPP GOVT HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49 54 2025-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1448228037 7187097407 AM25768 Sri MALLESHAPPA S/O MARULASIDDAPPA KHATE NO 283, 243/46 OPPT ELECTRICAL CONTARCTOR BASANNA HOUSE 392103 283 5 LT1 211 1 0 3446 13 1 0 3 1 77 1.0100 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 111111256638 0 0 0 1 0 0 0 0 0 0 Sri MALLESHAPPA S/O MARULASIDDAPPA,KHATE NO 283, 243/46 OPPT ELECTRICAL CONTARCTOR BASANNA HOUSE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 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 1448227848 7142302000 AM20154 CHALGERI ERAPPA S/O MARULAPPA AMRAVATHI 392103 132 5 LT1 211 0.3400 0 6739 115 1 0 3 1 0 3.8500 0 0 340 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111305168 0 0 0 2 0 0 0 0 0 0 CHALGERI ERAPPA,S/O MARULAPPA AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 22.1700 32 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448227912 7052302000 AM180 B. HULIGEPPA BHOVI AMARAVATHI AMARAVATHI 392103 194 5 LT1 211 0.1200 0 7680 137 1 0 3 0.9600 0 7.4400 0 0 500 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 BD1061253 0 0 0 1 0 0 0 0 0 0 B. HULIGEPPA BHOVI,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1448227861 7042302000 AM19121 SMT.SHANTHAMMA W/O MALLESHAPPA - 392103 136 5 LT1 211 0.5000 0 3883 20 1 0 3 1 -35 0 0 0 280 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111269246 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHAMMA,W/O MALLESHAPPA - 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 1448227860 7031997566 AM27409 HASEENA BANU W/O SYED IMAM KHANE SUMARI NO:280/2430/441 AMARAVATHI 392103 288 5 LT1 211 0.5000 0 5652 74 1 0 3 1 870 7.8300 0 0 1870 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111111278910 0 0 0 1 0 0 0 0 0 0 HASEENA BANU W/O SYED IMAM,KHANE SUMARI NO:280/2430/441 AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 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 1448228004 7007747336 AM23842 Sri UTHESHKUMAR S/O HANUMANTHAPPA SIRIGERI KANE SUMARI NO 138/ P 2 ND CROSS 392103 329 5 LT1 211 1 0 12044 46 1 0 3 1 3 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 0 0 100004579777 0 0 0 1 0 0 0 0 0 0 Sri UTHESHKUMAR S/O HANUMANTHAPPA SIRIGERI,KANE SUMARI NO 138/ P 2 ND CROSS 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 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227715 6964898513 46161 SRI MAJEED SAB S/O BUDEEN SAB 1ST MAIN AMRAVATHI 392103 0 5 LT1 211 1 0 2548 121 1 0 3 0.9200 0 1 0 0 920 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.920 (ignore if paid) 0 10000 68268348 0 0 0 1 0 0 0 0 0 0 SRI MAJEED SAB S/O BUDEEN SAB,1ST MAIN AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1448227732 6942478422 AM33897 SMT REKHA W/O P N PRAKASH ASST NO: 2430/243/2430 AMARAVATHI 392103 289 5 LT1 211 1 0 5087 48 1 0 3 0.7300 263 2.1900 0 0 200 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.200 (ignore if paid) 0 99999 BC2265280 0 0 0 0 0 0 0 0 0 0 SMT REKHA W/O P N PRAKASH,ASST NO: 2430/243/2430 AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448227731 6942302000 AM169 K.S. DADAPHEER XX AMARAVATHI 392103 210 5 LT1 211 0.1200 0 1388 38 1 0 3 0.9800 61 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BD1168320 0 0 0 0 0 0 0 0 0 0 K.S. DADAPHEER,XX AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448228043 6878985571 AM42879 SRI KENCHAREDDY GOPALA REDDY S/O KENCHAREDDY ASST NO:390/2226/387 C MALLIKARJUNA BADAVANE 392103 0 5 LT1 211 1 0 396 30 1 0 3 0.9900 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BC3433514 0 0 0 2 0 0 0 0 0 0 SRI KENCHAREDDY GOPALA REDDY S/O KENCHAREDDY,ASST NO:390/2226/387 C MALLIKARJUNA BADAVANE 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 1 0 0 1.5900 2 1448227878 6842302000 AMAEH36 HANUMANTAPPA - - 392103 344 5 LT1 211 1 0 8518 123 1 0 3 0.8300 -183 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 9999999 BD1061268 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1448227871 6832302000 AM20312 M.R.GOPPI S/O M.RAMAPPA AMARAVATHI CAMP,2ND CROSS-CORNER 392103 253 5 LT1 211 0.2400 0 1863 0 1 0 3 0 40 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008614 0 9999999 100001319731 0 0 0 0 0 0 0 0 0 0 M.R.GOPPI,S/O M.RAMAPPA AMARAVATHI CAMP,2ND CROSS-CORNER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227877 6818660669 AM37224 SRI VIRUPAKSHAPPA .Y. KANAKI SO YALLAPPA KANAKI ASST NO-3932/361-1-5/3932 F OPP GOVT HIGH SCHOOL 392103 348 5 LT1 211 1 0 3987 90 1 0 3 0.8900 0 5.5200 0 0 990 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.990 (ignore if paid) 0 10000 BC2805228 0 0 0 1 0 0 0 0 0 0 SRI VIRUPAKSHAPPA .Y. KANAKI SO YALLAPPA KANAKI,ASST NO-3932/361-1-5/3932 F OPP GOVT HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1448228023 6794575732 AM46026 SMT G BANDAMMA W/O H MANJUNATH HOSCAMP B HOSCAMP 392103 0 5 LT1 211 2 0 1450 66 1 0 3 0.8400 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 68263426 0 0 0 1 0 0 0 0 0 0 SMT G BANDAMMA W/O H MANJUNATH,HOSCAMP B HOSCAMP 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1448227758 6752302000 AM17291 MANJANATHA MIGADDR AM17291 392103 106 5 LT1 211 2 0 1053 137 1 0 3 0.8500 7 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 9999999 70346872 0 0 0 1 0 0 0 0 0 0 MANJANATHA,MIGADDR AM17291 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 147.5800 162 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1448227763 6743133033 AM22912 Sri J.K.NAGARAJ S/O G.KALVEERAPPA AMARAVATHI NEAR PANDURANGA TEMPLE 392103 99 5 LT1 211 2 0 12348 56 1 0 3 1 -86 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 111111241132 0 0 0 1 0 0 0 0 0 0 Sri J.K.NAGARAJ S/O G.KALVEERAPPA,AMARAVATHI NEAR PANDURANGA TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 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 1448227924 2242302000 AM19358 SMT.MALLAMMA W/O JATYAPPA CHALAGERI - 392103 187 5 LT1 211 0.5000 0 10802 74 1 0 3 0 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008614 0 9999999 100001320280 0 0 0 0 0 0 0 0 0 0 SMT.MALLAMMA,W/O JATYAPPA CHALAGERI - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227721 2197698000 AMAEH24848 Sri Krishnaji S/O Laksman Rao AMARAVATHI VILLAGE HARIHARA 392103 230 5 LT1 211 2 0 6070 61 1 0 3 0 1 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008614 0 9999999 100004578306 0 0 0 0 0 0 0 0 0 0 Sri Krishnaji S/O Laksman Rao,AMARAVATHI VILLAGE HARIHARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2025-01-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227954 2152302000 AM83 ABDUL VAHAB SAB AMARAVATHI AMARAVATHI 392103 190 5 LT1 211 0.1200 0 6195 34 1 0 3 1 4 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 0 9999999 100001319723 0 0 0 1 0 0 0 0 0 0 ABDUL VAHAB SAB,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 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 1448227966 2142302000 AM19892 V.CHANDRAPPA S/O VEERAPPAPOOJ AMARAVATHI 392103 314 5 LT1 211 1 0 13539 131 1 0 3 1 0 0 0 0 1200 3921 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 2021-08-06 111111260038 0 0 0 1 0 0 0 0 0 0 V.CHANDRAPPA,S/O VEERAPPAPOOJ AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 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 1448227967 2127617391 AM31954 SMT POORNIMA. N.T W/O H.T.NAGARAJA ASST NO: 389/9 A MAIN ROAD 392103 87 5 LT1 211 1 0 12984 186 1 0 3 0.7700 0 8.6600 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 BC2041028 0 0 0 1 0 0 0 0 0 0 SMT POORNIMA. N.T W/O H.T.NAGARAJA,ASST NO: 389/9 A MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2025-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1448227872 2042302000 AM183 AD MALLESH MIGADDR AM183 392103 248 5 LT1 211 0.1200 0 13595 92 1 0 3 1 486 7.1200 0 0 130 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100001319724 0 0 0 1 0 0 0 0 0 0 AD MALLESH,MIGADDR AM183 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227965 1942302000 AMAEH46 SRI. G H NIVRUTTINATH S/O LATE. HANUMANTHAPPA G - - 392103 71 5 LT1 211 2 0 13385 155 1 0 3 1 431 16.1400 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 111111236593 0 0 0 1 0 0 0 0 0 0 SRI. G H NIVRUTTINATH S/O LATE. HANUMANTHAPPA G,- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 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 1448227964 1940123256 AM26238 Smt FAMIDA BHI W/O MAZEED SAB HOUSE NO : 57 2ND MAIN MALLIKARJUNA BADAVANE 392103 214 5 LT1 211 1 0 5269 5 1 0 3 1 1 0 0 0 930 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111333226 0 0 0 1 0 0 0 0 0 0 Smt FAMIDA BHI W/O MAZEED SAB,HOUSE NO : 57 2ND MAIN MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227846 1864087963 AMAEH35177 SRI G.H NIVRUTTINATHA S/O LATE HANUMANTHAPPA GANACHARI ASST NO:3686/357/3686 MAIN ROAD 392103 74 5 LT1 211 1 0 2782 0 1 0 3 1 0 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 BC2364320 0 0 0 0 0 0 0 0 0 0 SRI G.H NIVRUTTINATHA S/O LATE HANUMANTHAPPA GANACHARI,ASST NO:3686/357/3686 MAIN ROAD 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 1 0 0 0.0010 2 1448227839 1842302000 AM366 IMAM SAB AMARAVATHI AMARAVATHI 392103 200 5 LT1 211 0.2800 0 8574 27 1 0 3 1 114 1.7300 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 0 9999999 100001324893 0 0 0 1 0 0 0 0 0 0 IMAM SAB,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29 39 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 1448227915 1742302000 AM164 B. BHARMAPPA MIGADDR AM164 AMARAVATHI 392103 189 5 LT1 211 0.2000 0 6889 12 1 0 3 1 -84 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 0 9999999 100001320282 0 0 0 1 0 0 0 0 0 0 B. BHARMAPPA,MIGADDR AM164 AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 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 1448227916 1732302000 AMAEH4691 B.JAYADEVAPPA S/O.BATI HANUMANTHAPPA AMARAVATI VILLAGE 392103 101 5 LT1 211 2 0 13112 97 1 0 3 0 176 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008614 0 9999999 111115696216 0 0 0 0 0 0 0 0 0 0 B.JAYADEVAPPA,S/O.BATI HANUMANTHAPPA AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 59.2500 65 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227928 1642302000 AM174 DAYANANDA T BELAKERI S/O THIRUKAPPA T AMARAVATHI AMARAVATHI 392103 228 5 LT1 211 0.1600 0 8631 57 1 0 3 1 379 5.4000 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 0 9999999 100004572620 0 0 0 1 0 0 0 0 0 0 DAYANANDA T BELAKERI S/O THIRUKAPPA T,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227935 1632302000 AM18543 JAITUMBI AMARAVATI *-* 392103 206 5 LT1 211 0.5000 0 993 28 1 0 3 0.9000 -28 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 9999999 BD1139507 0 0 0 0 0 0 0 0 0 0 JAITUMBI,AMARAVATI *-* 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448227835 1542302000 AM498 T D HARIHARALINGAPPA MIGADDR AM498 - 392103 224 5 LT1 211 0.5000 0 1968 33 1 0 3 0.9600 28 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 9999999 BD1085850 0 0 0 1 0 0 0 0 0 0 T D HARIHARALINGAPPA,MIGADDR AM498 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1448228000 1533911247 AM47893 SRI A B NAGARAJU SO BASALINGAPPA ASST NO 83/3, 322, AMARAVATI NEAR GOVT SCHOOL KODIHALLI ROAD HARIHAR 392103 0 5 LT1 211 1 0 335 0 1 0 3 0.9900 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 0 69990990 0 0 0 0 0 0 0 0 0 0 SRI A B NAGARAJU SO BASALINGAPPA,ASST NO 83/3, 322, AMARAVATI NEAR GOVT SCHOOL KODIHALLI ROAD HARIHAR 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 1 0 0 0.0900 2 1448227810 1507607145 AM38740 SMT JAITHUN BI WO LATE SYED AMEER SAB ASST NO-2402/243-10/2402 MALLIKARAJUNA BADAVANE , AMARAVATHI 392103 207 5 LT1 211 1 0 5520 85 1 0 3 0.9300 88 0 0 0 1410 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1410 (ignore if paid) 0 10000 BC3037566 0 0 0 0 0 0 0 0 0 0 SMT JAITHUN BI WO LATE SYED AMEER SAB,ASST NO-2402/243-10/2402 MALLIKARAJUNA BADAVANE , AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1448227809 1484384499 AM44711 SRI LINGARAJ S S/O RAMAPPA ASST NO:4440/389-7/4440 WARD NO:06,H DIVISION 392103 0 5 LT1 211 1 0 135 0 1 0 3 0.9700 -10436 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 67441620 0 0 0 0 0 0 0 0 0 0 SRI LINGARAJ S S/O RAMAPPA,ASST NO:4440/389-7/4440 WARD NO:06,H DIVISION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1448227922 1452302000 AM94 SHANMUKA.B.M. S/O MAHADEVAPPA AMARAVATHI AMARAVATHI 392103 315 5 LT1 211 0.1200 0 4926 47 1 0 2 0 166 1.0600 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 0 9999999 100001320007 0 0 0 0 0 0 0 0 0 0 SHANMUKA.B.M. S/O MAHADEVAPPA,AMARAVATHI AMARAVATHI 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 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227953 1442302000 AM426 HAMEED SAB - - 392103 141 5 LT1 211 0.4800 0 7939 59 1 0 3 1 40 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 0 9999999 100001320228 0 0 0 1 0 0 0 0 0 0 HAMEED SAB,- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.1700 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 1448227723 1390318861 AM36778 SRI M.SRIKANTH SO M. ARUNACHALA SITE NO-17-11-12 A AMARAVATHI 392103 94 5 LT1 211 1 0 1 0 1 0 3 1 -1662 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BC2695113 0 0 0 0 0 0 0 0 0 0 SRI M.SRIKANTH SO M. ARUNACHALA,SITE NO-17-11-12 A AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448227909 1352302000 AM213 HMALLESHAPPA MIGADDR AM213 AMARAVATHI 392103 100 5 LT1 211 0.1600 0 6389 140 1 0 3 0.7000 0 0 0 0 890 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.890 (ignore if paid) 0 10000 BD0930187 0 0 0 3 0 0 0 0 0 0 HMALLESHAPPA,MIGADDR AM213 AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1448227911 1321281026 38427 SRI UJJESH SO MALLESHAPPA CHALGERI ASST NO-38/2015-16 MALIKARJUNA BADAVANE AMARAVATHI 392103 123 5 LT1 211 0.5000 0 3054 63 1 0 3 0.9900 472 6.7600 0 0 480 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.480 (ignore if paid) 0 10000 BC3014299 0 0 0 1 0 0 0 0 0 0 SRI UJJESH SO MALLESHAPPA CHALGERI,ASST NO-38/2015-16 MALIKARJUNA BADAVANE AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 36.5000 47 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1448228046 1313202000 AM108 VAHAB MIGADDR AM108 - 392103 360 5 LT1 211 0.1200 0 1405 10 1 0 3 0.8900 6 0 0 0 1220 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 BD1060223 0 0 0 0 0 0 0 0 0 0 VAHAB,MIGADDR AM108 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2024-10-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448227907 1252302000 AM215 RAMANAGOWDA KARIBASAPPA - - 392103 369 5 LT1 211 0.1600 0 1442 0 1 0 3 1 -24 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 0 9999999 100001320105 0 0 0 0 0 0 0 0 0 0 RAMANAGOWDA KARIBASAPPA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448227936 1242302000 AM536 SMT. SOWBHAGYA W/O. A.B NAGARAJA . . . 392103 255 5 LT1 211 2 0 5676 136 1 0 3 0.9100 0 0 0 0 2150 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.2150 (ignore if paid) 0 10000 BD1048317 0 0 0 1 0 0 0 0 0 0 SMT. SOWBHAGYA,W/O. A.B NAGARAJA . . . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1448227735 1196253943 AM27076 Sri ABDULHAMID SAB S/O RAJASAB RESERVE NO 88/11 AMARAVATHI ROAD, NEAR ABC NAGANNA HOUSE 392103 68 5 LT1 211 1 0 2648 9 1 0 3 1 0 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 111111304676 0 0 0 1 0 0 0 0 0 0 Sri ABDULHAMID SAB S/O RAJASAB,RESERVE NO 88/11 AMARAVATHI ROAD, NEAR ABC NAGANNA HOUSE 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 1448227741 1161046778 AM44630 SRI LINGARAJU S S/O RAMAPPA S ASST NO:4440/388-7/4440 H DIVISION 392103 0 5 LT1 211 2 0 2755 79 1 0 3 0.7900 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 67441532 0 0 0 2 0 0 0 0 0 0 SRI LINGARAJU S S/O RAMAPPA S,ASST NO:4440/388-7/4440 H DIVISION 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 1 0 0 1.5400 2 1448227958 1152302000 AM166 SIDDAPPA AMARAVATHI AMARAVATHI 392103 285 5 LT1 211 0.3200 0 5209 87 1 0 3 0.9600 218 1.1000 0 0 850 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.850 (ignore if paid) 0 10000 BD0930184 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448227897 1061675180 AM37220 SRI VIRUPAKSHAPPA .Y. KANAKI SO YALLAPPA KANAKI ASST NO-3932/361-1-5/3932 G OPP GOVT HIGH SCHOOL 392103 354 5 LT1 211 1 0 4129 54 1 0 3 0.8500 214 1.1400 0 0 610 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.610 (ignore if paid) 0 10000 BC2805224 0 0 0 2 0 0 0 0 0 0 SRI VIRUPAKSHAPPA .Y. KANAKI SO YALLAPPA KANAKI,ASST NO-3932/361-1-5/3932 G OPP GOVT HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1448227885 1055774752 AM39728 SMT GANGAMMA W/O MARUTHI S ASST NO:2527/376-4/2527 MALLIKARJUNA BADAVANE 392103 342 5 LT1 211 2 0 2133 39 1 0 3 0.9600 7 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BC3166630 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA W/O MARUTHI S,ASST NO:2527/376-4/2527 MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1448227884 1052302000 AM423 B SHRINIVAS - - 392103 251 5 LT1 211 0.4800 0 12555 51 1 0 3 1 -1 0 0 0 0 3921 2026-01-05 3 0 0 2025-12-05 1 0 0 0 0 14008614 0 9999999 2013-10-01 100001319727 0 0 0 1 0 0 0 0 0 0 B SHRINIVAS,- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 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 1448227896 1046979646 AM30293 SRI. K.H YOGESHAPPA S/O KURUVATTI HALAPPA ASST.NO: 242/1P E NEAR MALLIKARJUNA TEMPEL 392103 366 5 LT1 211 2 0 1982 38 1 0 3 0.8300 1134 10.1600 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 BC1920755 0 0 0 0 0 0 0 0 0 0 SRI. K.H YOGESHAPPA S/O KURUVATTI HALAPPA,ASST.NO: 242/1P E NEAR MALLIKARJUNA TEMPEL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448227895 1042302000 AM18944 SRI.MALLESHAPPA S/O UJJAPPA - 392103 138 5 LT1 211 1 0 12335 88 1 0 3 0 167 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008614 0 9999999 100001320232 0 0 0 0 0 0 0 0 0 0 SRI.MALLESHAPPA,S/O UJJAPPA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227918 0942302000 AM146 GURUBASAMMA W/O LATE SHIVALINGAIAH AMARAVATHI 392103 325 5 LT1 211 0.1600 0 1101 50 1 0 3 0.8100 731 6.2700 0 0 830 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.830 (ignore if paid) 0 10000 67455756 0 0 0 0 0 0 0 0 0 0 GURUBASAMMA,W/O LATE SHIVALINGAIAH AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448227948 0889682621 AM44789 SRI LINGARAJ G.S S/O G.SHEKARAPPA ASS NO:4103/367-20/4103 AMARAVATHI 392103 0 5 LT1 211 2 0 1976 69 1 0 3 0.8300 -4988 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 67476325 0 0 0 1 0 0 0 0 0 0 SRI LINGARAJ G.S S/O G.SHEKARAPPA,ASS NO:4103/367-20/4103 AMARAVATHI 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 1 0 0 1.0100 2 1448227811 0842302000 AM115 MALLESHAPPA AMARAVATHI AMARAVATHI 392103 229 5 LT1 211 0.1200 0 1605 13 1 0 3 0.9700 -40 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BD1038698 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1448227813 0832302000 AM502 BUDAN SAB MIGADDR AM502 392103 382 5 LT1 211 0.5000 0 10242 134 1 0 3 1 1104 9.4600 0 0 3600 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.3600 (ignore if paid) 0 99999 111110153673 0 0 0 1 0 0 0 0 0 0 BUDAN SAB,MIGADDR AM502 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 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 1448227960 0742302000 AM85 REVANASIDDAPPA MIGADDR AM85 - 392103 270 5 LT1 211 0.1200 0 1207 7 1 0 3 0.7400 -29 0 0 0 640 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 BD1167979 0 0 0 0 0 0 0 0 0 0 REVANASIDDAPPA,MIGADDR AM85 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448227941 0642302000 AM228 LALITHAMMA MIGADDR AM228 AMARAVATHI 392103 220 5 LT1 211 0.1600 0 1472 39 1 0 3 0.8500 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 9999999 67407925 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,MIGADDR AM228 AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448227943 0632302000 AM18743 HANUMANTHAPPA HANUMANTHAPPA HARIHARA 392103 244 5 LT1 211 0.5000 0 11919 88 1 0 3 0 0 7.4400 0 0 740 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008614 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001319721 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,HANUMANTHAPPA HARIHARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227945 0629103044 AMAEH37217 SRI VIRUPAKSHAPPA .Y. KANAKI SO YALLAPPA KANAKI ASST NO-3932/361-1-5/3932 OPP GOVT HIGH SCHOOL 392103 355 5 LT1 211 3 0 2845 37 1 0 3 0.8600 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BC2805221 0 0 0 2 0 0 0 0 0 0 SRI VIRUPAKSHAPPA .Y. KANAKI SO YALLAPPA KANAKI,ASST NO-3932/361-1-5/3932 OPP GOVT HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2025-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1448227946 0620524937 AM44234 SRI SHIVAPPA S/O THIRUKAPPA MALENAHALLI 1ST MAIN,2ND CROSS AMARAVATHI 392103 0 5 LT1 211 1 0 464 6 1 0 3 0.9600 -47 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 67416156 0 0 0 0 0 0 0 0 0 0 SRI SHIVAPPA S/O THIRUKAPPA MALENAHALLI,1ST MAIN,2ND CROSS AMARAVATHI 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 1 0 0 0.0800 2 1448227903 0557801788 AM34229 THE PRESIDENT AMARAVATHI KHABARASTHANA AMARAVATHI 392103 330 5 LT1 211 1 0 216 3 1 0 3 1 170 1 165.8000 0 0 3921 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14008614 0 99999 111111237158 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,AMARAVATHI KHABARASTHANA AMARAVATHI 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 0 2 1448227904 0542302000 AM147 NINMBANNA - - 392103 276 5 LT1 211 0.1600 0 2489 1 1 0 3 1 -33 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 111111253661 0 0 0 1 0 0 0 0 0 0 NINMBANNA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 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 1448227774 0475816251 AM37890 SRI A.B. NAGARAJA SO BHARAMAPPA ASST NO-2465/243-54/2465 B AMARAATHI 392103 261 5 LT1 211 2 0 4694 57 1 0 3 0.8800 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BC2939183 0 0 0 2 0 0 0 0 0 0 SRI A.B. NAGARAJA SO BHARAMAPPA,ASST NO-2465/243-54/2465 B AMARAATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1448227881 0452302000 AM409 G BANDAMMA - - 392103 161 5 LT1 211 0.2000 0 4541 97 1 0 3 1 -9 8.1600 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 111111330992 0 0 0 1 0 0 0 0 0 0 G BANDAMMA,- - 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 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227863 0361326178 AM41850 SRI B JAGADISH PRESIDENT SRI VINAYAKA TEMPLE TRUST (R) R.NO:37/2012-13 AMRAVATHI 392103 0 5 LT1 211 1 0 1533 18 1 0 3 1 0 0 271 0 320 3921 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14008614 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111116316332 0 0 0 1 0 0 0 0 0 0 SRI B JAGADISH PRESIDENT SRI VINAYAKA TEMPLE TRUST (R),R.NO:37/2012-13 AMRAVATHI 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 0 2 1448227854 0352302000 AM220 HEAD MASTER AMARAVATHI - 392103 336 5 LT1 211 0.2000 0 1471 12 1 0 3 1 49 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 111111246723 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,AMARAVATHI - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-11-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227853 0342302000 AM410 G BANDAMMA - - 392103 164 5 LT1 211 0.2000 0 887 75 1 0 3 0.9600 450 2.2800 0 0 930 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.930 (ignore if paid) 0 999999 70341011 0 0 0 1 0 0 0 0 0 0 G BANDAMMA,- - 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 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448227817 0252302000 AM420 GOUDARA UJJAPPA - - 392103 130 5 LT1 211 0.9200 0 4090 92 1 0 3 0.7300 16 6.3800 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 9999999 BD1091954 0 0 0 1 0 0 0 0 0 0 GOUDARA UJJAPPA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 66.5300 73 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1448227814 0242302000 AM512 BHARAMASA . . . . 392103 335 5 LT1 211 0.2400 0 4219 40 1 0 3 1 741 6.8700 0 0 310 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111272541 0 0 0 1 0 0 0 0 0 0 BHARAMASA,. . . . 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 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228025 0218226860 AM37219 SRI VIRUPAKSHAPPA .Y. KANAKI SO YALLAPPA KANAKI ASST NO-3932/361-1-5/3932 H OPP GOVT HIGH SCHOOL 392103 353 5 LT1 211 1 0 4906 56 1 0 3 0.7100 0 0 0 0 1950 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1950 (ignore if paid) 0 10000 BC2805223 0 0 0 0 0 0 0 0 0 0 SRI VIRUPAKSHAPPA .Y. KANAKI SO YALLAPPA KANAKI,ASST NO-3932/361-1-5/3932 H OPP GOVT HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448227975 0197688323 AM27621 Sri NAGARAJ H T S/O HANUMANTHARAO KHANE SUMARI NO:389B AMARAVATHI VILLAGE 392103 84 5 LT1 211 1 0 9772 125 1 0 3 1 138 24.7400 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 111111280743 0 0 0 1 0 0 0 0 0 0 Sri NAGARAJ H T S/O HANUMANTHARAO,KHANE SUMARI NO:389B AMARAVATHI VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 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 1448227730 0152302000 AM100 RAMA MOHANCHARI AMARAVATHI AMARAVATHI 392103 239 5 LT1 211 0.1200 0 6585 13 1 0 3 1 -81 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 0 9999999 100001319677 0 0 0 0 0 0 0 0 0 0 RAMA MOHANCHARI,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448227947 0127709644 AM37382 SRI HALAPPA SO SHIVAPPA KARUR ASST NO-95 F WARD NO-06 392103 147 5 LT1 211 1 0 6502 98 1 0 3 0.8600 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BC2865936 0 0 0 1 0 0 0 0 0 0 SRI HALAPPA SO SHIVAPPA KARUR,ASST NO-95 F WARD NO-06 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1448227892 0052302000 AM223 RASHEED - - 392103 379 5 LT1 211 0.1200 0 1530 34 1 0 3 0.9100 188 1.7600 0 0 880 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.880 (ignore if paid) 0 10000 67430987 0 0 0 0 0 0 0 0 0 0 RASHEED,- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448227893 0044323649 AM37889 SRI A.B. NAGARAJA SO BHARAMAPPA ASST NO-2465/243-54/2465 C AMARAATHI 392103 257 5 LT1 211 2 0 6107 58 1 0 3 0.8700 -74 0 0 0 920 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.920 (ignore if paid) 0 10000 BC2939182 0 0 0 1 0 0 0 0 0 0 SRI A.B. NAGARAJA SO BHARAMAPPA,ASST NO-2465/243-54/2465 C AMARAATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1448227887 0042302000 AM18229 SMT. BANDHAMMA. SMT. BANDHAMMA W/O.KADLEBALU. 392103 160 5 LT1 211 0.2400 0 2481 31 1 0 3 1 941 8.4100 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 111111273680 0 0 0 1 0 0 0 0 0 0 SMT. BANDHAMMA.,SMT. BANDHAMMA W/O.KADLEBALU. 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 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227882 0042102517 AM23114 Smt BAGYALAKSHMI W/O PARAMESHWARACHARI AMARAVATHI VILLAGE MALLIKARJUNA BADAVANE 392103 238 5 LT1 211 1 0 4024 17 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 0 1000000 100004580800 0 0 0 1 0 0 0 0 0 0 Smt BAGYALAKSHMI W/O PARAMESHWARACHARI,AMARAVATHI VILLAGE MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.5000 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 1448227759 6742302000 AP32 K B UDAY KUMAR MIGADDR AP32 AMARAVATI 392103 196 5 LT5 511 0 10.2500 20339 248 1 0 3 0.6200 -5 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 9999999 D621475 0 0 0 5 0 0 0 0 1 0 K B UDAY KUMAR,MIGADDR AP32 AMARAVATI 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 1 0 0 4.9600 2 1448228001 1816248161 AMP3451 C M C COMMESSIONER AMRAVATHI KANNADA PRIMARY SCHOOL AMARAVATHI 392103 1 5 1LT6A-M 611 0 3 8355 154 1 0 3 0.7600 2904 17.4200 0 0 1240 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 BC3392146 0 0 0 2 0 0 0 0 1 0 C M C COMMESSIONER,AMRAVATHI KANNADA PRIMARY SCHOOL AMARAVATHI 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 1 0 0 2.0200 2 1448227865 9752302000 AMBJ72 BHARAMAPPA MIGADDR AMBJ72 392103 274 5 1LT1-M 110 0.4000 0 2377 17 1 0 3 1 10106 109.7000 0 0 0 3921 2026-01-05 0 1 0 2025-12-05 3 0 0 0 0 14008614 0 99999 111111508500 0 0 0 1 0 0 0 0 0 0 BHARAMAPPA,MIGADDR AMBJ72 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227833 9652302000 AMBJ47 NAGARAJ - - - 392103 293 5 1LT1-M 110 0.8000 0 1338 7 1 0 3 0.9300 -1 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BD1038699 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - - 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 0.1200 2 1448227709 9552302000 AMKJ79 SRI MALLESHWARAPPA - - - 392103 295 5 1LT1-M 110 0.4000 0 946 8 1 0 3 0.9900 44 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BD1038700 0 0 0 0 0 0 0 0 0 0 SRI MALLESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448227727 9452302000 AMBJ45 ERAMMA - - -- - 392103 303 5 1LT1-M 110 0.4000 0 4347 65 1 0 3 1 693 10.0200 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 111111509490 0 0 0 1 0 0 0 0 0 0 ERAMMA,- - -- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227857 8752302000 AMBJ73 BASPPA MIGADDR AMBJ73 392103 133 5 1LT1-M 110 0.4000 0 6496 61 1 0 3 1 90 1.1900 0 0 0 3921 2026-01-05 0 1 0 2025-12-05 1 0 0 0 0 14008614 0 9999999 100001320234 0 0 0 1 0 0 0 0 0 0 BASPPA,MIGADDR AMBJ73 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 1448227798 8652302000 AMBJ52 RAMPPA -- -- 392103 242 5 1LT1-M 110 0.1200 0 1340 36 1 0 3 0.9900 7894 55.6200 0 0 0 3921 2026-01-05 0 1 0 2025-12-05 3 0 0 0 0 14008614 0 10000 67430989 0 0 0 1 0 0 0 0 0 0 RAMPPA,-- -- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1448227972 8623202000 AMKJ75 SRI NAGAPPA BHANDARI - - - 392103 332 5 1LT1-M 110 0.1600 0 4144 72 1 0 3 0.8700 586 5.4500 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BD1038691 0 0 0 1 0 0 0 0 0 0 SRI NAGAPPA BHANDARI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1448227856 8552302000 AMBJ11 SHIVAKUMAR SWAMY - - -- - 392103 301 5 1LT1-M 110 0.1200 0 807 105 1 0 3 0.8300 54 0 0 0 0 3921 2026-01-05 0 1 0 2025-12-05 3 0 0 0 0 14008614 0 9999999 70346863 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR SWAMY,- - -- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1448227823 8452302000 AMBJ46 P MALLESHPPA - - - 392103 294 5 1LT1-M 110 0.8000 0 3734 3 1 0 3 1 34 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 111111572618 0 0 0 1 0 0 0 0 0 0 P MALLESHPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227751 7652302000 AMBJ54 MOUNESH MIGADDR AMBJ54 392103 185 5 1LT1-M 110 0.4000 0 3663 11 1 0 3 1 860 9.3100 0 0 0 3921 2026-01-05 0 1 0 2025-12-05 3 0 0 0 0 14008614 0 99999 111111576411 0 0 0 0 0 0 0 0 0 0 MOUNESH,MIGADDR AMBJ54 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448227744 7552302000 AMBJ12 SHANKARAPPA - - - 392103 281 5 1LT1-M 110 0.4000 0 6645 6 1 0 3 1 8 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 0 9999999 100001319782 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,- - - 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 1448227712 7452302000 AMKJ105 NARAYANPPA MIGADDR AMKJ105 392103 180 5 1LT1-M 110 0.0400 0 4215 86 1 0 3 0.9900 42397 258.6600 0 0 0 3921 2026-01-05 0 1 0 2025-12-05 3 0 0 0 0 14008614 0 9999999 BD1048314 0 0 0 1 0 0 0 0 0 0 NARAYANPPA,MIGADDR AMKJ105 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 1 0 0 1.4800 2 1448227789 6652302000 AMBJ62 KARIBASPPA MIGADDR AMBJ62 392103 175 5 1LT1-M 110 0.4000 0 5454 84 1 0 3 1 16344 142.5900 0 0 0 3921 2026-01-05 0 1 0 2025-12-05 3 0 0 0 0 14008614 0 99999 111111509452 0 0 0 1 0 0 0 0 0 0 KARIBASPPA,MIGADDR AMBJ62 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 1448227749 6552302000 AMBJ13 RUDREGOWDA MIGADDR AMBJ13 392103 302 5 1LT1-M 110 0.2400 0 6435 29 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 1 0 2025-12-05 1 0 0 0 0 14008614 0 9999 100001319884 0 0 0 1 0 0 0 0 0 0 RUDREGOWDA,MIGADDR AMBJ13 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227738 6452302000 AMBJ110 SHANKAR NAYAK MIGADDR AMBJ110 392103 254 5 1LT1-M 110 0.0400 0 4030 55 1 0 3 0.9700 11664 112.6500 0 0 0 3921 2026-01-05 0 1 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BD1038697 0 0 0 1 0 0 0 0 0 0 SHANKAR NAYAK,MIGADDR AMBJ110 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1448227799 5752302000 AMBJ3 CHANNABASPPA MIGADDR AMBJ3 392103 334 5 1LT1-M 110 0.0400 0 4681 40 1 0 3 1 156 1.9500 0 0 0 3921 2026-01-05 0 1 0 2025-12-05 3 0 0 0 0 14008614 0 99999 111111509157 0 0 0 1 0 0 0 0 0 0 CHANNABASPPA,MIGADDR AMBJ3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228021 5652302000 AMBJ63 GIRIJAMMA MIGADDR AMBJ63 392103 176 5 1LT1-M 110 0.0400 0 2176 42 1 0 3 0.9800 14036 96.1500 0 0 0 3921 2026-01-05 0 1 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BD1085846 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,MIGADDR AMBJ63 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 1.3300 2 1448228049 5552302000 AMBJ14 MAHABEE - - - 392103 287 5 1LT1-M 110 0.2400 0 11797 112 1 0 3 1 100475 1137.0200 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 111111508525 0 0 0 1 0 0 0 0 0 0 MAHABEE,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228038 4752302000 AMBJ17 NINGAMMA MIGADDR AMBJ17 392103 279 5 1LT1-M 110 0.1600 0 8438 64 1 0 3 1 538 7.8300 0 0 0 3921 2026-01-05 0 1 0 2025-12-05 1 0 0 0 0 14008614 0 9999999 100004577321 0 0 0 1 0 0 0 0 0 0 NINGAMMA,MIGADDR AMBJ17 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448228036 4652302000 AMBJ65 PAKKIRAPPA MIGADDR AMBJ65 392103 193 5 1LT1-M 110 0.4000 0 1529 0 1 0 3 1 1620 8.7100 0 0 0 3921 2026-01-05 0 1 0 2025-12-05 1 0 0 0 0 14008614 0 9999999 100001320284 0 0 0 0 0 0 0 0 0 0 PAKKIRAPPA,MIGADDR AMBJ65 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448228044 4552302000 AMBJ15 NASEER -- -- 392103 317 5 1LT1-M 110 0.1200 0 3505 39 1 0 3 0.9000 9 0 0 0 0 3921 2026-01-05 0 1 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BD1038696 0 0 0 0 0 0 0 0 0 0 NASEER,-- -- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448228022 3752302000 AMBJ18 GUTTHEMMA MIGADDR AMBJ18 --] 392103 277 5 1LT1-M 110 0.0800 0 4979 26 1 0 3 1 6 0 0 0 0 3921 2026-01-05 0 1 0 2025-12-05 3 0 0 0 0 14008614 0 99999 111111572413 0 0 0 1 0 0 0 0 0 0 GUTTHEMMA,MIGADDR AMBJ18 --] 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 0 0 0 1 2 1448227983 3652302000 AMBJ66 GANGADHARPPA MIGADDR AMBJ66 392103 178 5 1LT1-M 110 0.4000 0 4 0 1 0 28 1 -172 0 0 0 0 3921 2026-01-05 0 1 0 2025-12-05 3 0 0 0 0 14008614 0 9999999 111112011260 0 0 0 0 0 0 0 0 0 0 GANGADHARPPA,MIGADDR AMBJ66 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227988 3552302000 AMBJ16 ABEEL CHAN SAB -- -- 392103 278 5 1LT1-M 110 0.0400 0 1096 0 1 0 3 1 2 0 0 0 0 3921 2026-01-05 0 1 0 2025-12-05 1 0 0 0 0 14008614 0 9999999 100001319927 0 0 0 1 0 0 0 0 0 0 ABEEL CHAN SAB,-- -- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227889 2852302000 AMBJ58 GUDDAPPA MIGADDR AMBJ58 392103 326 5 1LT1-M 110 0.4000 0 1315 37 1 0 3 0.9700 1 0 0 0 0 3921 2026-01-05 0 1 0 2025-12-05 3 0 0 0 0 14008614 0 9999999 67407921 0 0 0 1 0 0 0 0 0 0 GUDDAPPA,MIGADDR AMBJ58 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1448227834 2752302000 AMBJ20 SHANTAMMA - - - 392103 305 5 1LT1-M 110 0.1600 0 4738 124 1 0 3 0.9800 8 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 9999999 BD1058313 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1448227944 2652302000 AMKJ76 KHURUVATTHI BHEEMAPPA MIGADDR AMKJ76 392103 368 5 1LT1-M 110 0.4000 0 3129 130 1 0 3 1 2083 31.6900 0 0 0 3921 2026-01-05 0 1 0 2025-12-05 1 0 0 0 0 14008614 0 9999999 100001320106 0 0 0 1 0 0 0 0 0 0 KHURUVATTHI BHEEMAPPA,MIGADDR AMKJ76 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227826 2552302000 AMBJ39 MENARE NAYAK - - -- - 392103 192 5 1LT1-M 110 0.4000 0 8664 99 1 0 3 1 26619 211.7000 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 111111555654 0 0 0 1 0 0 0 0 0 0 MENARE NAYAK,- - -- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227851 1852302000 AMBJ70 MALLESHPPA - - - 392103 275 5 1LT1-M 110 0.1200 0 6647 94 1 0 3 1 83798 493.7800 0 0 0 3921 2026-01-05 0 1 0 2025-12-05 3 0 0 0 0 14008614 0 99999 111111576964 0 0 0 1 0 0 0 0 0 0 MALLESHPPA,- - - 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 1448227931 1752302000 AMBJ32 NARAYANPPA MIGADDR AMBJ32 392103 250 5 1LT1-M 110 0.4000 0 3166 46 1 0 3 0.9400 0 0 0 0 0 3921 2026-01-05 0 1 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BD1038693 0 0 0 0 0 0 0 0 0 0 NARAYANPPA,MIGADDR AMBJ32 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448227830 1552302000 AMBJ40 BASVRAJAPPA MIGADDR AMBJ40 392103 221 5 1LT1-M 110 0.4000 0 192 1 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 1 0 2025-12-05 3 0 0 0 0 14008614 0 99999 111111555793 0 0 0 0 0 0 0 0 0 0 BASVRAJAPPA,MIGADDR AMBJ40 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 0.2000 2 1448227815 0852302000 AMBJ71 JAYAMMA W/O DEVENDRAPPA MIGADDR AMBJ71 392103 135 5 1LT1-M 110 0.0400 0 7583 49 1 0 3 1 -4 0 0 0 0 3921 2026-01-05 0 1 0 2025-12-05 1 0 0 0 0 14008614 0 9999999 100004571942 0 0 0 1 0 0 0 0 0 0 JAYAMMA W/O DEVENDRAPPA,MIGADDR AMBJ71 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 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 1448227743 0752302000 AMBJ38 HANUMANTHAPPA - - - 392103 341 5 1LT1-M 110 0.1200 0 5053 0 1 0 28 1 34594 170.3300 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 0 9999999 100001319929 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227963 0732302000 AMBJ41 SIDDAPPA - - - 392103 222 5 1LT1-M 110 0.4000 0 8130 17 1 0 3 1 -12 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 0 9999999 100001319622 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - - 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 2 1448227906 0552302000 AMBJ42 HANUMANTHAPPA - - - 392103 300 5 1LT1-M 110 0.8000 0 5603 30 1 0 3 1 58 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 0 9999999 100001319881 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227939 0142302000 AMKJ133 N V KRISHANAPPA . . . . 392103 266 5 1LT1-M 110 0.0400 0 6104 87 1 0 3 1 8984 78.6300 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 0 9999999 100001319774 0 0 0 1 0 0 0 0 0 0 N V KRISHANAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227807 2686448801 AM47816 SMT SHANTHAMMA WO A BHARMAPPA AMARAVATHI 392103 0 5 LT1 211 2 0 981 99 1 0 3 0 214 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 1000000 69990728 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA WO A BHARMAPPA,AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1448227757 6732302000 AMAEH4692 B.JAYADEVAPPA S/O.BATI HANUMANTHAPPA AMARAVATI VILLAGE 392103 102 5 LT1 211 2 0 9910 0 1 0 3 0 1 0 0 0 240 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008614 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112103000 0 0 0 0 0 0 0 0 0 0 B.JAYADEVAPPA,S/O.BATI HANUMANTHAPPA AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 59.3300 65 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227933 6711827724 AM35724 RAFIQ KHAN S/O WAHAB SAB KHATHA NO:101 NEAR MALLIKARJUNA TEMPLE 392103 361 5 LT1 211 1 0 7013 94 1 0 3 0.8900 176 1 0 0 2130 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 BC2565421 0 0 0 2 0 0 0 0 0 0 RAFIQ KHAN S/O WAHAB SAB,KHATHA NO:101 NEAR MALLIKARJUNA TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1448227932 6703202000 AM18026 SRI.JAMEER ALI SRI.JAMEER ALI AMARAVATI GRAMA 392103 380 5 LT1 211 0.4200 0 1363 0 1 0 3 1 20 0 0 0 690 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 BD1090657 0 0 0 0 0 0 0 0 0 0 SRI.JAMEER ALI,SRI.JAMEER ALI AMARAVATI GRAMA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448227930 6700448903 AM38210 SRI H. MANJUNATH SO HOLEYAPPA SRI MALLIKARJUNA BADAVANE AMARAVATHI 392103 113 5 LT1 211 1 0 2191 33 1 0 3 0.7100 -10 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BC2979325 0 0 0 0 0 0 0 0 0 0 SRI H. MANJUNATH SO HOLEYAPPA,SRI MALLIKARJUNA BADAVANE AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 26 36 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448227792 6654970676 AM37223 SRI VIRUPAKSHAPPA .Y. KANAKI SO YALLAPPA KANAKI ASST NO-3932/361-1-5/3932 C OPP GOVT HIGH SCHOOL 392103 352 5 LT1 211 1 0 7324 10 1 0 3 0.8700 0 0 0 0 2990 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.2990 (ignore if paid) 0 10000 BC2805227 0 0 0 0 0 0 0 0 0 0 SRI VIRUPAKSHAPPA .Y. KANAKI SO YALLAPPA KANAKI,ASST NO-3932/361-1-5/3932 C OPP GOVT HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1448227790 6642302000 AM131 SUNANDAMMA W/O CHANDRASHEKARAYYA MIGADDR AM131 AMARAVATHI 392103 306 5 LT1 211 0.1600 0 4922 90 1 0 3 0.9900 403 3.6900 0 0 300 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BD1090656 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA W/O CHANDRASHEKARAYYA,MIGADDR AM131 AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1448227955 6534612268 AM26237 Smt FAMIDA BHI W/O MAZEED SAB HOUSE NO : 57 2ND MAIN MALLIKARJUNA BADAVANE 392103 213 5 LT1 211 1 0 912 42 1 0 3 0.7000 8 6.2700 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 9999999 BD1060225 0 0 0 0 0 0 0 0 0 0 Smt FAMIDA BHI W/O MAZEED SAB,HOUSE NO : 57 2ND MAIN MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-10-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448228058 6460735868 40199 C M C COMMESSIONER KODEHALLI ROAD AMRAVATHI 392103 0 5 LT1 211 1 0 1687 56 1 0 3 0.5100 0 0 0 0 250 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC3210956 0 0 0 0 0 0 0 0 0 0 C M C COMMESSIONER,KODEHALLI ROAD AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448227752 6442302000 AM125 K.GANGADHAR AMARAVATHI AMARAVATHI 392103 284 5 LT1 211 0.2000 0 7056 5 1 0 3 1 -63 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 0 9999999 100001319926 0 0 0 1 0 0 0 0 0 0 K.GANGADHAR,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49 54 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 1448227742 6352302000 AM92 SHANTHAPPA AMARAVATHI AMARAVATHI 392103 226 5 LT1 211 0.1200 0 1879 13 1 0 3 0.7800 -38 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BD0930182 0 0 0 0 0 0 0 0 0 0 SHANTHAPPA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448227710 6342302000 AM159 WAHAB SAB MIGADDR AM159 392103 269 5 LT1 211 0.1200 0 4631 92 1 0 3 1 -94 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 9999999 100001319624D 0 0 0 1 0 0 0 0 0 0 WAHAB SAB,MIGADDR AM159 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 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 1448227711 6327253532 AM28236 SMT.GULJAR BANU W/O SYED BABU ASST NO:388/2 2ND MAIN, 1ST CROSS AMARAVATI 392103 97 5 LT1 211 1 0 5975 68 1 0 3 1 -3 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 111111286732 0 0 0 1 0 0 0 0 0 0 SMT.GULJAR BANU W/O SYED BABU,ASST NO:388/2 2ND MAIN, 1ST CROSS AMARAVATI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 43.1700 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 2 1448227716 6252302000 AM322 JATTAPPA AMARAVATHI AMARAVATHI 392103 128 5 LT1 211 0.6000 0 4441 77 1 0 3 0.9500 90 0 0 0 250 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BD1061192 0 0 0 0 0 0 0 0 0 0 JATTAPPA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 66.0800 73 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448227982 3352302000 AM369 KHAPHEER BI XX AMARAVATHI 392103 211 5 LT1 211 0.2200 0 6964 29 1 0 3 0 128 1.8200 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008614 0 9999999 100001319575 0 0 0 0 0 0 0 0 0 0 KHAPHEER BI,XX AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227981 3342302000 AM518 HALAMMA . . . . 392103 142 5 LT1 211 0.4000 0 7851 227 1 0 3 0 0 3.9100 0 0 480 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008614 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100001320145A 0 0 0 0 0 0 0 0 0 0 HALAMMA,. . . . 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 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227786 3308300394 AM47817 SRI KARIBASAPPA SO BASAPPA SY NO 100/4 AMARAVATI VILLAGE HARIHAR 392103 0 5 LT1 211 1 0 272 45 1 0 3 0.9000 222 1.6800 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 1000000 69990722 0 0 0 2 0 0 0 0 0 0 SRI KARIBASAPPA SO BASAPPA,SY NO 100/4 AMARAVATI VILLAGE HARIHAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448227787 3299698482 AM33192 BEEBIJAAN W/O HAYATH KHAN AMARAVATHI VILLEGE AMARAVATHI 392103 216 5 LT1 211 1 0 3546 43 1 0 3 0.8100 -8 0 0 0 650 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2205221 0 0 0 0 0 0 0 0 0 0 BEEBIJAAN W/O HAYATH KHAN,AMARAVATHI VILLEGE AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448227875 3260356331 AM42850 SRI KENCHAREDDY GOPALA REDDY S/O KENCHAREDDY ASST NO:390/2226/387 A MALLIKARJUNA BADAVANE 392103 0 5 LT1 211 2 0 2562 71 1 0 3 0.9900 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BC3433515 0 0 0 1 0 0 0 0 0 0 SRI KENCHAREDDY GOPALA REDDY S/O KENCHAREDDY,ASST NO:390/2226/387 A MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1448227992 3242302000 17704 SHANMUKAPPA SHANMUKAPPA AMARAVATHI 392103 271 5 LT1 211 0.1200 0 6898 18 1 0 3 1 101 0 0 0 1970 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 100001319777 0 0 0 1 0 0 0 0 0 0 SHANMUKAPPA,SHANMUKAPPA AMARAVATHI 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 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227998 3241450305 AM26242 Smt PYARI JAN W/O NISAR AHAMED KHANE SUMARI NO : 316/243/80/1 AMARAVATHI VILLAGE 392103 318 5 LT1 211 0.2400 0 5619 68 1 0 3 1 1031 8.9000 0 0 1880 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111111310490 0 0 0 1 0 0 0 0 0 0 Smt PYARI JAN W/O NISAR AHAMED,KHANE SUMARI NO : 316/243/80/1 AMARAVATHI VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37 47 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 1448227921 3152302000 AM101 M.JATTEPPA, MIGADDR AM101 AMARAVATHI 392103 324 5 LT1 211 0.1200 0 16265 138 1 0 3 1 1 0 0 0 1980 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111111302760 0 0 0 1 0 0 0 0 0 0 M.JATTEPPA,,MIGADDR AM101 AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 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 1448227926 3150452033 AM38485 SRI H. MANJUNATHA SO HOLEYAPPA AMARAVATHI HOSACAMP 392103 120 5 LT1 211 1 0 4329 71 1 0 3 0.9800 0 0 0 0 500 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.500 (ignore if paid) 0 10000 BC3015859 0 0 0 1 0 0 0 0 0 0 SRI H. MANJUNATHA SO HOLEYAPPA,AMARAVATHI HOSACAMP 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 28 38 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1448228028 3142302000 AM19891 V.RAMANNA S/O POOJARVEERAPPA AMARAVATHI 392103 316 5 LT1 211 1 0 5895 46 1 0 3 0 -129 0 0 0 210 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008614 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001319933 0 0 0 0 0 0 0 0 0 0 V.RAMANNA,S/O POOJARVEERAPPA AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227832 3081638741 AM36783 SRI SHASHIKUMAR SO MUDDAPPA HOSA CAMP,AMARAVATHI HOSA CAMP,AMARAVATHI 392103 0 5 LT1 211 1 0 304 1 1 0 3 0.9900 -31 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BC2694331 0 0 0 0 0 0 0 0 0 0 SRI SHASHIKUMAR SO MUDDAPPA,HOSA CAMP,AMARAVATHI HOSA CAMP,AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448227837 3052302000 AM346 P ABDUL SAB - - 392103 155 5 LT1 211 0.4000 0 6039 179 1 0 3 0.9800 0 0 0 0 800 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BD0904737 0 0 0 1 0 0 0 0 0 0 P ABDUL SAB,- - 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 1 0 0 0.7000 2 1448227991 3042302000 AM18945 SMT.SHANTHAMMA W/O MALLESHAPPA - 392103 139 5 LT1 211 1 0 9833 76 1 0 3 0 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008614 0 9999999 100001320231 0 0 0 0 0 0 0 0 0 0 SMT.SHANTHAMMA,W/O MALLESHAPPA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227747 3009016926 AM37383 SRI HALAPPA SO SHIVAPPA KARUR ASST NO-95 E WARD NO-06 392103 126 5 LT1 211 1 0 1358 11 1 0 3 0.9900 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BC2865937 0 0 0 0 0 0 0 0 0 0 SRI HALAPPA SO SHIVAPPA KARUR,ASST NO-95 E WARD NO-06 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1448227973 2932302000 AM18618 ABDULA HAMEED ABDULA HAMEED - 392103 67 5 LT1 211 0.5000 0 13676 152 1 0 3 0 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008614 0 9999999 100001320186 0 0 0 0 0 0 0 0 0 0 ABDULA HAMEED,ABDULA HAMEED - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 93 102 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227802 2903202000 AM18899 .JAMEER ALI .JAMEER ALI S/O.ABDUL AJEEM SAB 392103 381 5 LT1 211 0.5000 0 3744 2 1 0 3 0 -14 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008614 0 9999999 100001320026 0 0 0 0 0 0 0 0 0 0 .JAMEER ALI,.JAMEER ALI S/O.ABDUL AJEEM SAB 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 0 2 1448227886 2861963760 AM37221 SRI VIRUPAKSHAPPA .Y. KANAKI SO YALLAPPA KANAKI ASST NO-3932/361-1-5/3932 E OPP GOVT HIGH SCHOOL 392103 351 5 LT1 211 1 0 1326 11 1 0 3 0.9800 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BC2805225 0 0 0 0 0 0 0 0 0 0 SRI VIRUPAKSHAPPA .Y. KANAKI SO YALLAPPA KANAKI,ASST NO-3932/361-1-5/3932 E OPP GOVT HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448228026 2832302000 AM195 RANGAPPA . . . . 392103 297 5 LT1 211 0.2400 0 3632 30 1 0 3 0.9900 38 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BD1036121 0 0 0 0 0 0 0 0 0 0 RANGAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1448228029 2817645046 AM32486 SRI C. JAYAPPA S/O MARULAPPA ASST NO: 10/82/83 AMARAVATHI 392103 125 5 LT1 211 2 0 9743 128 1 0 3 0.8600 0 3.3000 0 0 670 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2040310 0 0 0 1 0 0 0 0 0 0 SRI C. JAYAPPA S/O MARULAPPA,ASST NO: 10/82/83 AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 75.1700 83 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1448227766 2805763956 AM27620 Sri NAGARAJ H T S/O HANUMANTHARAO KHANE SUMARI NO:389/09 AMARAVATHI VILLAGE 392103 83 5 LT1 211 1 0 8066 49 1 0 3 1 0 0 0 0 1030 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111111332539 0 0 0 1 0 0 0 0 0 0 Sri NAGARAJ H T S/O HANUMANTHARAO,KHANE SUMARI NO:389/09 AMARAVATHI VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227828 2782829505 AM27161 Smt RINDAMMA W/O GUDDAPPA ASSESMENT NO:326/243/83 MALLIKARJUNA BADAVANE 392103 327 5 LT1 211 0.5000 0 3227 90 1 0 3 1 96 1 0 0 680 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111264558 0 0 0 1 0 0 0 0 0 0 Smt RINDAMMA W/O GUDDAPPA,ASSESMENT NO:326/243/83 MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227999 2742302000 AM225 IMAM SAB AMARAVATHI AMARAVATHI 392103 198 5 LT1 211 0.3200 0 2651 54 1 0 3 0.7100 14 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 9999999 BD1139506 0 0 0 0 0 0 0 0 0 0 IMAM SAB,AMARAVATHI AMARAVATHI 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 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448227989 2732302000 AM175 VEERAPPA MIGADDR AM175 392103 252 5 LT1 211 0.1600 0 10960 34 1 0 3 1 -147 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 0 9999999 100001319728 0 0 0 1 0 0 0 0 0 0 VEERAPPA,MIGADDR AM175 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.6700 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 1448227996 2731081611 AM27299 Sri SHIVAPUTRAPPA S/O KURUVATTI HALAPPA KHATA NO:1875/361/3 INFRONT OF GOV SCHOOL 392103 357 5 LT1 211 1 0 4047 59 1 0 3 0.8800 0 1 0 0 670 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 BC3225720 0 0 0 1 0 0 0 0 0 0 Sri SHIVAPUTRAPPA S/O KURUVATTI HALAPPA,KHATA NO:1875/361/3 INFRONT OF GOV SCHOOL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1448227942 2642930894 AM38208 SRI H. MANJUNATH SO HOLEYAPPA SRI MALLIKARJUNA BADAVANE AMARAVATHI 392103 111 5 LT1 211 1 0 3562 61 1 0 3 0.9600 0 0 0 0 650 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.650 (ignore if paid) 0 10000 BC2979323 0 0 0 1 0 0 0 0 0 0 SRI H. MANJUNATH SO HOLEYAPPA,SRI MALLIKARJUNA BADAVANE AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 71.5000 79 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1448227938 2642302000 AM136 MAHABOOB SAB MIGADDR AM136 AMARAVATHI 392103 234 5 LT1 211 0.1200 0 8647 0 1 0 28 1 -86 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008614 0 9999999 100001319674 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,MIGADDR AM136 AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227940 2632302000 AM199 SMT NINGAMMA, W/O VENKATESHAPP AMARAVATHI 392103 181 5 LT1 211 0.2800 0 4404 38 1 0 3 0.9800 -245 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 BD0930190 0 0 0 0 0 0 0 0 0 0 SMT NINGAMMA, W/O VENKATESHAPP,AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1448227824 2583782661 AM33639 SRI A MALLAPPA S/O VEERAPPA ASST NO:27/118 AMARAVATHI 392103 157 5 LT1 211 1 0 2782 34 1 0 3 0.8500 485 4.3200 0 0 230 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2270980 0 0 0 0 0 0 0 0 0 0 SRI A MALLAPPA S/O VEERAPPA,ASST NO:27/118 AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 14 24 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1448227993 2542302000 AM157 REVANAPPA AMARAVATHI AMARAVATHI 392103 286 5 LT1 211 0.2000 0 1255 33 1 0 3 0.9300 69 1 0 0 230 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BD1058314 0 0 0 0 0 0 0 0 0 0 REVANAPPA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448228030 2536276585 AM33937 SRI S BASAVARAJA S/O LATE SHIVAPPA R S NO: 93/2 AMARAVATHI 392103 110 5 LT1 211 1 0 5473 61 1 0 3 0.9000 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 BC2363119 0 0 0 0 0 0 0 0 0 0 SRI S BASAVARAJA S/O LATE SHIVAPPA,R S NO: 93/2 AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 53.7500 59 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448227934 2452302000 AM406 AMALLAPPA - - 392103 158 5 LT1 211 0.4200 0 1065 37 1 0 3 0.7500 9 5.9300 0 0 260 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 67407958 0 0 0 0 0 0 0 0 0 0 AMALLAPPA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 3.4200 13 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448227929 2442302000 AM90 UMAPATHI AMARAVATHI AMARAVATHI 392103 232 5 LT1 211 0.1200 0 2361 64 1 0 3 0.7600 114 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 9999999 67407940 0 0 0 1 0 0 0 0 0 0 UMAPATHI,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1448227765 2403015451 AM46024 SMT G BANDAMMA W/O H MANJUNATH HOSCAMP C HOSCAMP 392103 0 5 LT1 211 2 0 2680 147 1 0 3 0.8800 0 2.5200 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 68263424 0 0 0 2 0 0 0 0 0 0 SMT G BANDAMMA W/O H MANJUNATH,HOSCAMP C HOSCAMP 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1448227820 2352302000 AM176 CHANDRAMMA AMARAVATHI AMARAVATHI 392103 290 5 LT1 211 0.1200 0 5943 87 1 0 3 1 579 4.5200 0 0 1180 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111111301103 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 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 1448227822 2342302000 AM84 KATTRE NABHI MIGADDR AM84 392103 267 5 LT1 211 0.3200 0 8280 30 1 0 3 1 58 0 0 0 730 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111265470 0 0 0 1 0 0 0 0 0 0 KATTRE NABHI,MIGADDR AM84 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 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 1448227978 2318807167 AM30292 SRI. K.H YOGESHAPPA S/O KURUVATTI HALAPPA ASST.NO: 242/1P A NEAR MALLIKARJUNA TEMPEL 392103 365 5 LT1 211 2 0 1688 0 1 0 3 0.9900 8 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 99999 BC1920754 0 0 0 0 0 0 0 0 0 0 SRI. K.H YOGESHAPPA S/O KURUVATTI HALAPPA,ASST.NO: 242/1P A NEAR MALLIKARJUNA TEMPEL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448227849 2265612984 AM47953 SRI K BASAVARAJAPPA SO CHANNABASAPPA ASST NO H/2484/243-68/2484 AMARAVATI VILLAGE 392103 0 5 LT1 211 2 0 797 88 1 0 3 0.7500 233 1.1700 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 0 69991110 0 0 0 2 0 0 0 0 0 0 SRI K BASAVARAJAPPA SO CHANNABASAPPA,ASST NO H/2484/243-68/2484 AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448227850 2252302000 AM151 S.M MAHENDRAPPA - - 392103 273 5 LT1 211 0.1600 0 2291 0 1 0 3 1 1 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 9999999 BD1048312 0 0 0 0 0 0 0 0 0 0 S.M MAHENDRAPPA,- - 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 2023-08-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2