1448777697 3114332000 L42867 SRI R.NAGARAJU S/O RAMAIAH MUTHURU 251209 715 6 LT1 211 0.2400 0 6989 96 1 0 3 1 0 1.2900 0 0 1210 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111111789489 0 0 0 1 0 0 0 0 0 0 SRI R.NAGARAJU,S/O RAMAIAH MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777585 3070232000 L26976 SHANKARAPPA S/O NANJUDAPPA MUTHUR 251209 1152 6 LT1 211 0.1800 0 2762 0 1 0 3 1 2255 20.5200 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111789396 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O NANJUDAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777708 2970232000 L15571 SMT KAMALAMMA S/O NARASIMAHA CHAR MUTUR 251209 157 6 LT1 211 0.1600 0 3698 22 1 0 3 1 210 1.1000 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111683662 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA,S/O NARASIMAHA CHAR MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2024-02-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777692 2942560928 L65828 SRI KRISHNA MURTHY S/O NARASAPPA MUTHURU 251209 78888 6 LT1 211 1 0 4284 64 1 0 3 0.9700 171 1 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 0 BC2866701 0 0 0 2 0 0 0 0 0 0 SRI KRISHNA MURTHY,S/O NARASAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1448777558 2870232000 L20585 R.KRISHNAPPA S/O MUTHUR 251209 111 6 LT1 211 0.2400 0 535 13 1 0 3 1 6 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 10000 111111818560 0 0 0 1 0 0 0 0 0 0 R.KRISHNAPPA,S/O MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777676 2860232000 L7289 RAMAKRISHNAPPA M S/O MUTUR 251209 89 6 LT1 211 0.1600 0 9176 41 1 0 3 1 0 0 0 0 240 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111792230 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA M,S/O MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777667 2850232000 L15751 NAGALAXMI A L W/O OBALEASHAIAH MUTUR 251209 10 6 LT1 211 0.1600 0 3037 45 1 0 3 1 -3 0 0 0 260 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111789734 0 0 0 1 0 0 0 0 0 0 NAGALAXMI A L,W/O OBALEASHAIAH MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777683 2740557723 L56049 K.LAKSHMINARAYANA MUTHUR, DBPURA S/O SHAMA RAO 251209 0 6 LT1 211 1 0 6013 41 1 0 3 0.9200 0 0 0 0 530 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2172850 0 0 0 1 0 0 0 0 0 0 K.LAKSHMINARAYANA,MUTHUR, DBPURA S/O SHAMA RAO 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1448777547 2691908648 L53280 KAMALAMMA W/O LATE SAMPATH KUMAR MUTHUR, DODDABALLAPURA 251209 44987 6 LT1 211 0.4800 0 1976 16 1 0 3 1 -8 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 99999 111100099743 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W/O LATE SAMPATH KUMAR,MUTHUR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-08-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777704 2660232000 AEH1783 KAMALAMMA S/O SAMPATH KUMAR MUTTUR 251209 166 6 LT1 211 1 0 6982 31 1 0 3 1 -190 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111650585 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,S/O SAMPATH KUMAR MUTTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777679 2650232000 L28260 A.L.NAGALASHMI W/O A.R.LAKSHMI NARAYAN MUTHUR 251209 36363636 6 LT1 211 0.2000 0 929 12 1 0 3 1 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 10000 111111818559 0 0 0 1 0 0 0 0 0 0 A.L.NAGALASHMI,W/O A.R.LAKSHMI NARAYAN MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777573 2570232000 L26969 AMARNATH KORE AND KANCHANA KORE MUTHUR DODDABALLPURA 251209 8 6 LT1 211 0.2200 0 3742 10 1 0 3 1 -49 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111670746 0 0 0 1 0 0 0 0 0 0 AMARNATH KORE AND KANCHANA KORE,MUTHUR DODDABALLPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2024-02-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777678 2550232000 L35265 M.RAMAKRISHN APPA S/O MUNIYAPPA MUTHUR 251209 90 6 LT1 211 0.2800 0 10070 48 1 0 3 1 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111670607 0 0 0 1 0 0 0 0 0 0 M.RAMAKRISHN APPA,S/O MUNIYAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777517 2400954198 DUL79036 NANJUNDAPPA S/O CHOWDAPPA,MUTTURU 251209 56988 6 LT1 211 1 0 854 156 1 0 3 1 0 1 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 0 111123481664 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O CHOWDAPPA,MUTTURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777589 2350232000 L38617 ASWATHAPPA S/O BUDDAPPA MUTHUR 251209 132 6 LT1 211 0.2400 0 4256 50 1 0 3 1 274 1.3800 0 0 450 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111664860 0 0 0 1 0 0 0 0 0 0 ASWATHAPPA,S/O BUDDAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777542 2280232000 L15118 NAGARATHANAMMA W/O MURALIDHARA RAO MUTUR 251209 160 6 LT1 211 0.2400 0 3296 3 1 0 3 1 111 1.5000 0 0 380 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111650691 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,W/O MURALIDHARA RAO MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777684 2214332000 L40882 B S MANU S/O V SRINIVASA MURTHY MUTHUR 251209 2014 6 LT1 211 1 0 19030 80 1 0 3 1 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111669971 0 0 0 1 0 0 0 0 0 0 B S MANU,S/O V SRINIVASA MURTHY MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777574 2170232000 L31708 BASAVARAJU S/O SHIVAPPA MUTHUR 251209 180 6 LT1 211 0.2400 0 6280 21 1 0 3 1 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111670697 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O SHIVAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777607 2160232000 AEH1411 D.S.SAMPATH KUMAR S/O NARASIMHACHAR MUTTUR 251209 197 6 LT1 211 1 0 6739 45 1 0 3 1 75 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111670682 0 0 0 1 0 0 0 0 0 0 D.S.SAMPATH KUMAR,S/O NARASIMHACHAR MUTTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777699 2139439111 L50345 KAMALAMMA W/O LATE.SAMPATHKUMAR,6TH DIVISION,MUTHUR,DBPUR 251209 146 6 LT1 211 0.2800 0 2502 21 1 0 3 1 259 1.2900 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111115870648 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O LATE.SAMPATHKUMAR,6TH DIVISION,MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777510 1980392941 L46489 M KALAPPA MUTHUR 251209 21212121 6 LT1 211 0.4000 0 2622 79 1 0 3 1 230 1.1300 0 0 940 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111665086D 0 0 0 1 0 0 0 0 0 0 M KALAPPA,MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 7.8900 18 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777551 1772686292 L57065 SHAKIR UNNISA MUTHUR, DB PURA S/O BABU 251209 656698 6 LT1 211 0.4800 0 7040 105 1 0 3 1 0 0 0 0 690 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111100198234 0 0 0 1 0 0 0 0 0 0 SHAKIR UNNISA,MUTHUR, DB PURA S/O BABU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777588 1750232000 L26345 K.G.VISHWANATHAIAH S/O GANGA NARAIAH MUTHUR 251209 1 6 LT1 211 0.2400 0 3021 56 1 0 3 1 -54 0 0 0 380 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111670663D 0 0 0 1 0 0 0 0 0 0 K.G.VISHWANATHAIAH,S/O GANGA NARAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777598 1660232000 L31725 D.K.SUBRAMANI S/O G.KRISHNAPPA MUTHUR 251209 77777 6 LT1 211 0.1600 0 1400 0 1 0 3 1 5980 51.4300 0 0 240 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111630176 0 0 0 1 0 0 0 0 0 0 D.K.SUBRAMANI,S/O G.KRISHNAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777593 1650232000 L22011 D.NANJUDAPPA S/O LATE.CHOWDAPPA MUTHUR 251209 25252525 6 LT1 211 0.3200 0 4364 78 1 0 3 1 0 0 0 0 1330 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 111111894511 0 0 0 1 0 0 0 0 0 0 D.NANJUDAPPA,S/O LATE.CHOWDAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777552 1570232000 L28257 NAGALAKSHMI W/O LAKSHMI NARAYANA MUTHUR 251209 34343434 6 LT1 211 0.2000 0 3497 11 1 0 3 1 0 1 0 0 230 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111664934 0 0 0 1 0 0 0 0 0 0 NAGALAKSHMI,W/O LAKSHMI NARAYANA MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777587 1550232000 L35286 ASWATHAPPA S/O BUDDAPPA MUTHUR 251209 140 6 LT1 211 0.2400 0 10054 54 1 0 3 1 1 0 0 0 830 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111664911 0 0 0 1 0 0 0 0 0 0 ASWATHAPPA,S/O BUDDAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777545 1450232000 L36470 MUNI ANJINAPPA S/O DODDA MARAPPA MUTHUR 251209 186 6 LT1 211 0.2400 0 1595 17 1 0 3 1 -8 0 0 0 350 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111670184 0 0 0 1 0 0 0 0 0 0 MUNI ANJINAPPA,S/O DODDA MARAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777677 1437722568 L46548 R NAGARAJU MUTHTHUR 251209 14255 6 LT1 211 0.5000 0 1342 0 1 0 3 1 150 1 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111670061 0 0 0 1 0 0 0 0 0 0 R NAGARAJU,MUTHTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777685 1399383654 L69078 SMT M SARASWATHI H3, W/O M SRINIVAS MUTHURU 251209 14548 6 LT1 211 1 0 3302 37 1 0 3 0.9400 -33 0 0 0 300 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3123302 0 0 0 0 0 0 0 0 0 0 SMT M SARASWATHI,H3, W/O M SRINIVAS MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448777543 1360232000 L16901 NARASIMHAIAH B S/O RAMAIAH MUTUR 251209 165 6 LT1 211 0.3800 0 7699 32 1 0 3 1 -14 0 0 0 430 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111670637 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH B,S/O RAMAIAH MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777546 1350232000 L38616 ASWATHAPPA S/O BUDDAPPA MUTHUR 251209 129 6 LT1 211 0.2400 0 4128 54 1 0 3 1 438 3.2300 0 0 670 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111670623 0 0 0 1 0 0 0 0 0 0 ASWATHAPPA,S/O BUDDAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2024-02-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777682 1331725680 L51752 BASAVARAJU S/O SHIVAPPA MUTHUR, DBPUR 251209 0 6 LT1 211 0.4000 0 6715 69 1 0 3 1 0 0 0 0 350 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100173026 0 0 0 1 0 0 0 0 0 0 BASAVARAJU S/O SHIVAPPA,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777726 1313594001 DUL79179 PRAKASH C H2, S/O CHOWDAPPA, MUTHURU 251209 45004 6 LT1 211 1 0 344 22 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 0 68270055 0 0 0 1 0 0 0 0 0 0 PRAKASH C,H2, S/O CHOWDAPPA, MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1448777665 1297455895 DUL76518 B S MANU S/O V SRINIVAS MURTHY DODDABALLAPURA 251209 445 6 LT1 211 1 0 1230 45 1 0 3 1 -54 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 0 A5753528 0 0 0 1 0 0 0 0 0 0 B S MANU,S/O V SRINIVAS MURTHY DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448777515 1280232000 AEH767 S.RAJU S/O SIDDAPPA MUTTUR 251209 139 6 LT1 211 0.9400 0 9499 67 1 0 3 1 29 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111630149 0 0 0 1 0 0 0 0 0 0 S.RAJU,S/O SIDDAPPA MUTTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777511 1270232000 L31726 D.K.SUBRAMANI S/O G.KRISHNAPPA MUTHUR 251209 400 6 LT1 211 0.1600 0 2238 0 1 0 3 1 2137 19.5400 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111630132 0 0 0 1 0 0 0 0 0 0 D.K.SUBRAMANI,S/O G.KRISHNAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777615 1250232000 L40161 R.NAGARAJU S/O RAMAIAH MUTHUR 251209 182 6 LT1 211 0.4800 0 2988 17 1 0 3 1 805 6.6900 0 0 240 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111629997 0 0 0 1 0 0 0 0 0 0 R.NAGARAJU,S/O RAMAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777721 1185500932 L53282 KAMALAMMA W/O LATE SAMPATH KUMAR MUTHUR, DODDABALLAPURA 251209 499 6 LT1 211 0.4800 0 2683 30 1 0 3 1 333 3.0300 0 0 670 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100173378 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W/O LATE SAMPATH KUMAR,MUTHUR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-12-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777541 1160232000 AEH1368 KAMALAMMA W/O SAMPATH KUMAR MUTTUR 251209 158 6 LT1 211 1 0 1405 13 1 0 3 0.9900 230 3.1500 0 0 400 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC2835841 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O SAMPATH KUMAR MUTTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448777673 1145435979 DUL75266 SUKOOR S/O PEERU SAB,MUTHURU 251209 56687 6 LT1 211 1 0 3091 43 1 0 3 1 79 1.1200 0 0 740 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.740 (ignore if paid) 0 0 111119287746 0 0 0 1 0 0 0 0 0 0 SUKOOR,S/O PEERU SAB,MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777654 1022464303 DUL79178 PRAKASH C S/O CHOWDAPPA, MUTHURU 251209 45003 6 LT1 211 1 0 615 34 1 0 3 0.9900 220 1.6700 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 0 68270054 0 0 0 1 0 0 0 0 0 0 PRAKASH C,S/O CHOWDAPPA, MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1448777725 1009439111 L50343 KAMALAMMA W/O LATE.SAMPATHKUMAR,6TH DIVISION,MUTHUR,DBPUR 251209 143 6 LT1 211 0.2800 0 3871 57 1 0 3 1 646 5.6100 0 0 530 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111115903795 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O LATE.SAMPATHKUMAR,6TH DIVISION,MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-11-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777582 0950232000 L31728 D.K.SUBRAMANI S/O G.KRISHNAPPA MUTHUR 251209 6 6 LT1 211 0.1600 0 1708 0 1 0 3 1 52 0 0 0 400 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111665818D 0 0 0 1 0 0 0 0 0 0 D.K.SUBRAMANI,S/O G.KRISHNAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777532 0870232000 L8877 S.R.NARASHIMA MURTHY S/O POOJARE RAMAIH MUTHURU 251209 37 6 LT1 211 0.1200 0 1787 45 1 0 3 1 25 0 0 0 280 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111111665378D 0 0 0 1 0 0 0 0 0 0 S.R.NARASHIMA MURTHY,S/O POOJARE RAMAIH MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777591 0860232000 L7261 SRI MANJUNATHA S S/O LATE M SREENIVAS MURTHY MUTUR 251209 147 6 LT1 211 0.1200 0 5959 20 1 0 3 1 -54 0 0 0 220 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111642342 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA S,S/O LATE M SREENIVAS MURTHY MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777555 0670232000 AEH403 K.INDIRADEVI W/O P.KRISHNAMURTHY MUTTUR 251209 48484848 6 LT1 211 3 0 5296 0 1 0 3 1 0 7.1500 0 0 360 2512 2026-01-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111650476 0 0 0 1 0 0 0 0 0 0 K.INDIRADEVI,W/O P.KRISHNAMURTHY MUTTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777668 0630114102 L65852 SRI NARASIMHAMURTHY H5, S/ O NARASAPPA MUTHURU 251209 233 6 LT1 211 1 0 3247 47 1 0 3 0.9500 0 0 0 0 260 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC2866708 0 0 0 1 0 0 0 0 0 0 SRI NARASIMHAMURTHY,H5, S/ O NARASAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1448777669 0602019061 DUL79438 S RAJANNA S/O LATE SRINIVASMURTHY,MUTTURU 251209 21552 6 LT1 211 1 0 1184 23 1 0 3 0.9300 279 2.4600 0 0 700 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.700 (ignore if paid) 0 0 A8017922 0 0 0 1 0 0 0 0 0 0 S RAJANNA,S/O LATE SRINIVASMURTHY,MUTTURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1448777592 0550232000 L35287 ASWATHAPPA S/O BUDDAPPA MUTHUR 251209 141 6 LT1 211 0.2400 0 4455 22 1 0 3 1 0 1.6300 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111665798 0 0 0 1 0 0 0 0 0 0 ASWATHAPPA,S/O BUDDAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777594 0548809000 L48104 K. INDIRA DEVI W/O P. KRISHNA MURTHY,MUTHUR,DBPUR-561203 251209 47474747 6 LT1 211 0.4800 0 3288 0 1 0 3 1 0 2.3500 0 0 0 2512 2026-01-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111665795 0 0 0 1 0 0 0 0 0 0 K. INDIRA DEVI,W/O P. KRISHNA MURTHY,MUTHUR,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777702 0427439111 L50342 KAMALAMMA W/O LATE.SAMPATHKUMAR,6TH DIVISION,MUTHUR,DBPUR 251209 142 6 LT1 211 0.2800 0 3790 72 1 0 3 1 1306 9.7300 0 0 450 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111115903794 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O LATE.SAMPATHKUMAR,6TH DIVISION,MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777540 0350232000 L37673 GANESH RAO S/O GANGOJI RAO MUTHUR 251209 4242424 6 LT1 211 0.4800 0 2856 6 1 0 3 1 629 7.3600 0 0 740 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111100225930 0 0 0 1 0 0 0 0 0 0 GANESH RAO,S/O GANGOJI RAO MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777695 0188027131 L69077 SMT M SARASWATHI W/O M SRINIVAS MUTHURU 251209 84857 6 LT1 211 1 0 2593 53 1 0 3 0.9500 0 0 0 0 430 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC3123301 0 0 0 0 0 0 0 0 0 0 SMT M SARASWATHI,W/O M SRINIVAS MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448777565 0184054734 L65851 SRI NARASIMHAMURTHY H3, S/ O NARASAPPA MUTHURU 251209 231 6 LT1 211 1 0 1848 46 1 0 3 0.9400 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 0 BC2866707 0 0 0 2 0 0 0 0 0 0 SRI NARASIMHAMURTHY,H3, S/ O NARASAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1448777567 0180232000 L16656 SHIVANNA S/O SIDDALINGAPPA MUTUR 251209 6565 6 LT1 211 0.2000 0 10030 47 1 0 3 1 3 0 0 0 820 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111650980 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O SIDDALINGAPPA MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777564 0170232000 L31727 D.K.SUBRAMANI S/O G.KRISHNAPPA MUTHUR 251209 5 6 LT1 211 0.1600 0 1601 0 1 0 3 1 4898 42.1000 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111650862 0 0 0 1 0 0 0 0 0 0 D.K.SUBRAMANI,S/O G.KRISHNAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777624 9870232000 P4108 T SHANKAR S/O TIMMAPPA - 251209 18181818 6 LT5 511 0.2000 3 14644 3 1 0 3 1 -1 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111642425 0 0 0 1 0 0 0 0 1 0 T SHANKAR,S/O TIMMAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777578 9660232000 P1102 K.G.Ragavendra S/O GAGANAIAH 251209 2 6 LT5 511 0.2400 6 61204 281 1 0 3 1 -2073 0 0 0 1570 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 2016-03-02 111111665561 0 0 0 1 0 0 0 0 1 0 K.G.Ragavendra,S/O GAGANAIAH 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777525 8560232000 P3964 S VENUGOPAL S/O SAMPATH KUMAR MUTUR 251209 177 6 LT5 511 0.2000 3 56424 14 1 0 3 0 1184 8.7700 0 0 280 2512 2026-01-06 0 0 0 2025-12-06 0 0 0 100 0 14004252 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001017205 0 0 0 0 0 0 0 0 0 0 S VENUGOPAL,S/O SAMPATH KUMAR MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448777730 9489832000 L44826 ASHWATHAPPA S/O BUDDAPPA MUTHUR 251209 207 6 LT1 211 0.2400 0 5115 18 1 0 3 1 77 1 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111393270 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O BUDDAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777528 9470232000 L11021 GANGOLAMMA S/O MUTUR 251209 282828 6 LT1 211 0.1400 0 29250 215 1 0 3 1 0 0 0 0 1290 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111111210476 0 0 0 1 0 0 0 0 0 0 GANGOLAMMA,S/O MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 265.8300 0 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777604 9350232000 L36761 NAGARAJU.C S/O CHOWDAPPA MUTHUR 251209 149 6 LT1 211 0.2400 0 939 5 1 0 3 1 -11 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111393091 0 0 0 1 0 0 0 0 0 0 NAGARAJU.C,S/O CHOWDAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-09-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777648 9310199333 L52568 D.R.SANDYARANI W/O N.RAMAMURTHY, MUTHUR,DBPURA 251209 11111111 6 LT1 211 0.4800 0 3923 32 1 0 3 1 0 0 0 0 490 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115899311 0 0 0 1 0 0 0 0 0 0 D.R.SANDYARANI,W/O N.RAMAMURTHY, MUTHUR,DBPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777569 9270232000 L16764 KALAPPA M S/O MUNIYAPPA MUTUR 251209 2626226 6 LT1 211 0.4800 0 6288 32 1 0 3 1 505 4.0800 0 0 820 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111389381 0 0 0 1 0 0 0 0 0 0 KALAPPA M,S/O MUNIYAPPA MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-08-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777571 9260232000 L11664 SIDDAMMA W/O SIDDAGANGAPPA MUTTUR 251209 81 6 LT1 211 0.2000 0 9813 56 1 0 3 1 0 0 0 0 770 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111207414 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O SIDDAGANGAPPA MUTTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777681 9214332000 L42707 SRI M.KALAPPA S/O MUNIYAPPA MUTHUR 251209 22222222 6 LT1 211 0.4800 0 6788 44 1 0 3 1 0 0 0 0 460 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111392837 0 0 0 1 0 0 0 0 0 0 SRI M.KALAPPA,S/O MUNIYAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777562 9184078920 L45811 M KALAPPA MUTHUR 251209 23232323 6 LT1 211 0.4000 0 7260 19 1 0 3 1 855 7.0100 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111210596 0 0 0 1 0 0 0 0 0 0 M KALAPPA,MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777618 9160232000 AEH609 SMT KAMALAMMA W/O SAMPATHKUMAR MUTTUR 251209 159 6 LT1 211 1 0 5152 34 1 0 3 1 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111389820 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA,W/O SAMPATHKUMAR MUTTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777559 9070232000 L15120 NAGARATHANAMMA W/O MURALIDHAR RAO MUTUR 251209 163 6 LT1 211 0.2400 0 4551 35 1 0 3 1 339 2.7400 0 0 720 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111393220 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,W/O MURALIDHAR RAO MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777538 8970232000 L32963 INDHIRA DEVI W/O D.KRIISHNA MURTHY MUTHUR 251209 104 6 LT1 211 0.2400 0 7628 0 1 0 3 1 296 2.2200 0 0 230 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111207512 0 0 0 1 0 0 0 0 0 0 INDHIRA DEVI,W/O D.KRIISHNA MURTHY MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777539 8960232000 L31785 GOPAL SHETTY S/O PEDDAVEERANNA SHETTY MUTHUR 3RD WARD 251209 5252525 6 LT1 211 0.2400 0 14811 115 1 0 3 1 163 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111207500 0 0 0 1 0 0 0 0 0 0 GOPAL SHETTY,S/O PEDDAVEERANNA SHETTY MUTHUR 3RD WARD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777666 8918251775 DUL78685 NARASIMHAMURTHY S/O RAMAIAH, 6TH WARD, MUTHURU 251209 52552 6 LT1 211 1 0 2539 63 1 0 3 0.9900 114 1 0 0 1010 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.1010 (ignore if paid) 0 0 68192788 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY,S/O RAMAIAH, 6TH WARD, MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448777507 8770232000 L20571 R.NAGARAJ S/O RAMAIAH MUTHURU 251209 124 6 LT1 211 0.2800 0 1319 27 1 0 3 0.9500 291 1.3900 0 0 340 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 BC2562055 0 0 0 0 0 0 0 0 0 0 R.NAGARAJ,S/O RAMAIAH MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448777621 8760232000 L26981 HANUMANTHARAYAPPA S/O HANUMAIAH MUTHUR 251209 193 6 LT1 211 0.1400 0 9944 67 1 0 3 1 0 0 0 0 460 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100060710 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O HANUMAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777616 4770232000 L29985 P.E.NAGARAJU S/O. ERAPPA MUTHUR 251209 20202020 6 LT1 211 0.2400 0 3068 14 1 0 3 1 6 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111673474 0 0 0 1 0 0 0 0 0 0 P.E.NAGARAJU,S/O. ERAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777663 4760232000 L31729 D.K.SUBRAMANI S/O G.KRISHNAPPA MUTHUR 251209 999999 6 LT1 211 0.1600 0 2225 0 1 0 3 1 4860 41.8100 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111673460 0 0 0 1 0 0 0 0 0 0 D.K.SUBRAMANI,S/O G.KRISHNAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777619 4675778002 L61170 SRI NANJUNDESHWARA S MUTHUR 251209 320 6 LT1 211 1 0 3351 37 1 0 3 1 1 0 0 0 270 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100206839 0 0 0 1 0 0 0 0 0 0 SRI NANJUNDESHWARA S,MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777723 4625707773 L63167 SMT K MAHINA H3, MUTHURU 251209 647 6 LT1 211 1 0 3707 48 1 0 3 0.9500 0 0 0 0 390 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2648410 0 0 0 2 0 0 0 0 0 0 SMT K MAHINA,H3, MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1448777549 4589832000 L44827 ASHWATHAPPA S/O BUDDAPPA MUTHUR 251209 16 6 LT1 211 0.2400 0 10003 70 1 0 3 1 175 2.4400 0 0 1070 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111686514 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O BUDDAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777646 4550232000 L34009 AMARNATH KORE AND KANCHANA KORE MUTTUR DODDABALLPURA 251209 51515151 6 LT1 211 0.2400 0 6293 36 1 0 3 1 29 0 0 0 270 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111686357 0 0 0 1 0 0 0 0 0 0 AMARNATH KORE AND KANCHANA KORE,MUTTUR DODDABALLPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777656 4446213207 L63766 SRI HANUMANTHARAYAPPA MUTHUR 251209 2555 6 LT1 211 0.5000 0 3407 49 1 0 3 0.7500 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 99999 52186916 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHARAYAPPA,MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1448777513 4390697767 L63166 SMT K MAHINA MUTHURU 251209 7778 6 LT1 211 1 0 5499 49 1 0 3 0.7000 0 0 0 0 580 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2570034 0 0 0 1 0 0 0 0 0 0 SMT K MAHINA,MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1448777602 4370232000 L23667 R.NAGARAJ S/O RAMAIAH MUTHURU 251209 125 6 LT1 211 0.3200 0 4550 153 1 0 3 0.9100 0 0 0 0 1690 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 52278943 0 0 0 3 0 0 0 0 0 0 R.NAGARAJ,S/O RAMAIAH MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1448777603 4360232000 L18230 KRISHNAPPA S/O KAMAN ANJINAPPA MUTUR 251209 5 6 LT1 211 0.2400 0 684 49 1 0 3 1 0 0 0 0 270 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111786354D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O KAMAN ANJINAPPA MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777696 4350232000 L39452 VENKO BAI W/O VENKOB RAO MUTHUR 251209 152 6 LT1 211 0.4800 0 15628 79 1 0 3 1 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111792153 0 0 0 1 0 0 0 0 0 0 VENKO BAI,W/O VENKOB RAO MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777606 4270232000 L12455 NAGARAJU R S/O RAMAIAH MUTUR 251209 118 6 LT1 211 0.0900 0 1534 15 1 0 3 0.9600 0 13.8000 0 0 280 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 52115119 0 0 0 0 0 0 0 0 0 0 NAGARAJU R,S/O RAMAIAH MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448777521 4210245501 L61391 SMT SUNEETHA A R MUTHUR 251209 588 6 LT1 211 0.5000 0 4280 43 1 0 3 0.9100 0 0 0 0 450 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2554316 0 0 0 0 0 0 0 0 0 0 SMT SUNEETHA A R,MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448777601 4170232000 L12678 D.R.NARAYANA S/O R.MUNIYAPPA MUTHURU 251209 11 6 LT1 211 0.1200 0 8346 23 1 0 3 1 -16 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111683306 0 0 0 1 0 0 0 0 0 0 D.R.NARAYANA,S/O R.MUNIYAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-09-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777636 4160232000 L12456 NAGARAJU R S/O RAMAIAH MUTUR 251209 113 6 LT1 211 0.0800 0 2912 9 1 0 3 1 8 0 0 0 590 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111683460 0 0 0 1 0 0 0 0 0 0 NAGARAJU R,S/O RAMAIAH MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777506 4114332000 L42866 SRI R.NAGARAJU S/O RAMAIAH MUTHURU 251209 7418 6 LT1 211 0.2400 0 3599 38 1 0 3 1 0 0 0 0 480 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111683171 0 0 0 1 0 0 0 0 0 0 SRI R.NAGARAJU,S/O RAMAIAH MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777576 4060232000 L26800 KARIYANNA S/O LAKSHMMA MUTHUR 251209 108 6 LT1 211 0.1800 0 4246 0 1 0 3 1 2491 22.6200 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111797213 0 0 0 1 0 0 0 0 0 0 KARIYANNA,S/O LAKSHMMA MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777613 3970232000 L15119 NAGARATHANAMMA W/O MURALIDHARA RAO MUTUR 251209 162 6 LT1 211 0.2400 0 5593 43 1 0 3 1 756 6.2100 0 0 620 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111793120 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,W/O MURALIDHARA RAO MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777612 3860232000 AEH1410 KAMALAMMA W/O SAMPATH KUMAR MUTTUR 251209 165 6 LT1 211 1 0 2393 58 1 0 3 0.8700 455 3.6200 0 0 590 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 53186821 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O SAMPATH KUMAR MUTTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1448777626 3850232000 AEH1785 KAMALAMMA W/O SAMPATH KUMAR MUTTUR 251209 169 6 LT1 211 1 0 10881 112 1 0 3 1 0 2.1300 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111683874 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O SAMPATH KUMAR MUTTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 64 70 2025-05-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777518 3804332000 L44129 SMT K.INDIRA DEVI W/O P.KRISHNA MURTHY MUTHUR 251209 57412 6 LT1 211 0.4800 0 1909 0 1 0 3 1 292 2.2200 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111683704 0 0 0 1 0 0 0 0 0 0 SMT K.INDIRA DEVI,W/O P.KRISHNA MURTHY MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777595 3760232000 L32036 S.RAJA S/O SIDDAPPA MUTHUR 251209 138 6 LT1 211 0.1600 0 2875 22 1 0 3 1 119 1.1000 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111683435 0 0 0 1 0 0 0 0 0 0 S.RAJA,S/O SIDDAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2024-10-31 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777596 3670232000 L25371 A.VEDAWATHI W/O LATE LAKSHMI NARAYANA MUTHUR 251209 172 6 LT1 211 0.6400 0 8775 56 1 0 3 1 7 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111786729 0 0 0 1 0 0 0 0 0 0 A.VEDAWATHI,W/O LATE LAKSHMI NARAYANA MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777658 3650232000 L14272 KRISHNAPPA S/O ANJINAPPA MUTUR 251209 10 6 LT1 211 0.3200 0 9632 10 1 0 3 1 -83 0 0 0 810 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111789531 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O ANJINAPPA MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777687 3550232000 L34010 AMARNATH KORE AND KANCHANA KORE MUTTUR DODDABALLAPURA 251209 50505050 6 LT1 211 0.2400 0 2531 33 1 0 3 1 -1433 0 0 0 310 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111783370 0 0 0 1 0 0 0 0 0 0 AMARNATH KORE AND KANCHANA KORE,MUTTUR DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777688 3531320320 L53281 KAMALAMMA W/O LATE SAMPATH KUMAR MUTHUR, DODDABALLAPURA 251209 25599 6 LT1 211 0.4800 0 3251 15 1 0 3 1 152 1 0 0 360 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100037945 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W/O LATE SAMPATH KUMAR,MUTHUR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777583 3471632000 L44902 M.R.PRABHAVATHI W/O B.SUDHAKAR MUTHURU 251209 12121212 6 LT1 211 0.5000 0 5201 30 1 0 3 1 1 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111789638 0 0 0 1 0 0 0 0 0 0 M.R.PRABHAVATHI,W/O B.SUDHAKAR MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777661 3450232000 L14084 NAGARAJU R S/O RAMAIAH R MUTUR 251209 112 6 LT1 211 0.0800 0 801 16 1 0 3 0.9000 66 1 0 0 390 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 53186822 0 0 0 0 0 0 0 0 0 0 NAGARAJU R,S/O RAMAIAH R MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448777600 3270232000 AEH1369 KAMALAMMA W/O SAMPATH KUMAR MUTTUR 251209 146 6 LT1 211 1 0 7108 59 1 0 3 1 -19 0 0 0 530 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111683246 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O SAMPATH KUMAR MUTTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-11-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777519 3197439111 L50344 KAMALAMMA W/O LATE.SAMPATHKUMAR,6TH DIVISION,MUTHUR,DBPUR 251209 144 6 LT1 211 0.2800 0 5802 97 1 0 3 1 1822 16.1600 0 0 1100 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111115903796 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O LATE.SAMPATHKUMAR,6TH DIVISION,MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2024-01-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777614 3170232000 L26967 AMARNATH KORE AND KANCHANA KORE MUTTUR DODDABALLPURA 251209 45454454 6 LT1 211 0.2200 0 6483 31 1 0 3 1 0 1 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111786814 0 0 0 1 0 0 0 0 0 0 AMARNATH KORE AND KANCHANA KORE,MUTTUR DODDABALLPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-31 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777698 3114401788 L73409 J HANUMANTHA RAO H2, S/O JOTHOJI RAO,MUTHURU 251209 652 6 LT1 211 1 0 8038 138 1 0 3 0.9800 -91 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 0 BC3341741 0 0 0 1 0 0 0 0 0 0 J HANUMANTHA RAO,H2, S/O JOTHOJI RAO,MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 191.5200 200 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1448777707 6280025314 DUC81096 K S GURU MURTHY S/O LATE SEETHARAM, MUTHURU 251209 1236 6 LT3A 311 1 0 564 22 1 0 3 1 766 3.9400 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 0 111125950609 0 0 0 1 0 0 0 0 1 0 K S GURU MURTHY,S/O LATE SEETHARAM, MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777605 5180232000 L31786 GOPAL SHETTY S/O PEDDAVEERANNA SHETTY MUTHUR 3RD WARD 251209 5353535 6 LT3A 311 0.2400 0 1370 7 1 0 3 1 532 3.9700 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111673650 0 0 0 1 0 0 0 0 1 0 GOPAL SHETTY,S/O PEDDAVEERANNA SHETTY MUTHUR 3RD WARD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777729 4227605639 L67748 SRI R SHANUMUGAM S/0 RANGANADHAN #1212, 4TH CROSS,MUTHUR 6TH DIVISION 251209 15415 6 LT3A 311 1 0 2045 13 1 0 3 1 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 10000 111111887193 0 0 0 1 0 0 0 0 1 0 SRI R SHANUMUGAM,S/0 RANGANADHAN #1212, 4TH CROSS,MUTHUR 6TH DIVISION 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777628 3456378056 IP2379 SHIVAMMA W/O VEERABADRAPPA SIDDENAYAKANAHALLI 251209 15458 6 1LT4A-MN 411 0 7.5000 520 0 1 0 3 1 4182 41.9600 0 0 10240 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.10240 (ignore if paid) 0 0 111118548952 0 0 0 1 0 0 0 0 1 0 SHIVAMMA,W/O VEERABADRAPPA SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777645 8197158191 IP16463 K L RAJARAM D USHA C/O K C LAKSHMINARAYANAIAH,MUTHUR 251209 36589 6 1LT4A-MS 410 0 10 1 0 1 0 3 1 -2801 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 0 111116469233 0 0 0 1 0 0 0 0 1 0 K L RAJARAM D USHA,C/O K C LAKSHMINARAYANAIAH,MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777617 9950232000 L26653 B S MANU S/O V SRINIVASA MURTHY MUTHUR 251209 178 6 LT1 211 0.2400 0 12582 61 1 0 3 1 245 1.2400 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111642960 0 0 0 1 0 0 0 0 0 0 B S MANU,S/O V SRINIVASA MURTHY MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2024-08-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777640 9924080631 L46253 SHIVAJIRAO MUTHUR 251209 1025 6 LT1 211 0.4800 0 5991 47 1 0 3 1 -66 0 0 0 240 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111642817 0 0 0 1 0 0 0 0 0 0 SHIVAJIRAO,MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777611 9850232000 L15342 ASHWATHAPPA S/O RAMAIAH MUTUR 251209 127 6 LT1 211 0.2400 0 2354 1 1 0 3 1 18 0 0 0 210 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111642400 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O RAMAIAH MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2024-03-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777657 9827306456 L73413 J HANUMANTHA RAO H5, S/O JOTHOJI RAO,MUTHURU 251209 6523 6 LT1 211 1 0 3003 53 1 0 3 0.9700 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 0 BC3341745 0 0 0 2 0 0 0 0 0 0 J HANUMANTHA RAO,H5, S/O JOTHOJI RAO,MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 95.9700 106 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1448777609 9751024854 DUL79745 N H GOVINDAREDDY MUTTURU 251209 32223 6 LT1 211 3 0 3370 186 1 0 3 0.8800 0 1 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 10000 A8324749 0 0 0 2 0 0 0 0 0 0 N H GOVINDAREDDY,MUTTURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1448777557 9670232000 L7712 GANGOJI RAO S/O NARAYANARAO MUTUR 251209 41414141 6 LT1 211 0.1600 0 11378 0 1 0 3 1 894 8.0200 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111665573 0 0 0 1 0 0 0 0 0 0 GANGOJI RAO,S/O NARAYANARAO MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777524 9575277674 L65854 SRI NARASIMHAMURTHY H4, S/ O NARASAPPA MUTHURU 251209 5487 6 LT1 211 1 0 860 9 1 0 3 0.9300 -62 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 0 BC2866710 0 0 0 1 0 0 0 0 0 0 SRI NARASIMHAMURTHY,H4, S/ O NARASAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1448777523 9560232000 L15752 NAGALAXMI A L W/O OBALEAHAIAH MUTUR 251209 38383838 6 LT1 211 0.2000 0 3365 33 1 0 3 1 729 6.5100 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111389834 0 0 0 1 0 0 0 0 0 0 NAGALAXMI A L,W/O OBALEAHAIAH MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777536 8260232000 P4408 SIDDAGANGAPPA S/O BASAPPA MUTUR 251209 69 6 LT5 511 0.1600 2 1620 0 1 0 3 1 3551 32.7200 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 100 0 14004252 0 999999 100007064228 0 0 0 1 0 0 0 0 1 0 SIDDAGANGAPPA,S/O BASAPPA MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777709 7870232000 P4346 P ANJANAPPA S/O VATTAPE MUTUR 251209 32323232 6 LT5 511 0.2400 3 22535 5 1 0 3 1 511 2.6800 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111210977 0 0 0 1 0 0 0 0 1 0 P ANJANAPPA,S/O VATTAPE MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777711 7764378412 P10495 SHAHEDABEE MUTTHUR 251209 31313131 6 LT5 511 0 2 21011 115 1 0 3 1 -375 0 0 0 1090 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 2013-11-07 111111393621 0 0 0 1 0 0 0 0 1 0 SHAHEDABEE,MUTTHUR 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777660 7570232000 P5305 HARISH KUMAR S/O GNAYNA MURTHY MUTUR 251209 16161616 6 LT5 511 0 8 1620 0 1 0 3 1 0 2.8000 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 0 111120384835 0 0 0 1 0 0 0 0 1 0 HARISH KUMAR,S/O GNAYNA MURTHY MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777653 5850232000 P1415 M NARAYANASWAMY S/O D NAGAPPA MUTUR 251209 105 6 LT5 511 0 2 14268 80 1 0 3 1 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111389100 0 0 0 1 0 0 0 0 1 0 M NARAYANASWAMY,S/O D NAGAPPA MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777634 4850232000 P2169 N.JNANAMURTHY S/O - 251209 27272727 6 LT5 511 0.2600 6 11813 0 1 0 3 0 0 22.3800 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14004252 0 99999 100001015960 0 0 0 0 0 0 0 0 0 0 N.JNANAMURTHY,S/O - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448777581 4070232000 P4211 VENKOBAI S/O VENKOBAI MUTUR 251209 153 6 LT5 511 0.2000 3 25256 248 1 0 3 1 -1299 0 0 0 1830 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 2004-10-02 111111797037 0 0 0 1 0 0 0 0 1 0 VENKOBAI,S/O VENKOBAI MUTUR 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777610 3370232000 P3702 K C RAJANNA S/O - 251209 22 6 LT5 511 0.1600 3 17448 48 1 0 3 1 -152 4.6400 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 2023-09-19 2022-11-06 111111683699 0 0 0 1 0 0 0 0 1 0 K C RAJANNA,S/O - 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777584 3080232000 P4202 VENKOJI RAO S/O GANGOJI RAO MUTUR 251209 43434343 6 LT5 511 0.2000 3 2817 217 1 0 3 1 -59 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 2004-10-02 23570373 0 0 0 1 0 0 0 0 1 0 VENKOJI RAO,S/O GANGOJI RAO MUTUR 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448777544 1388093981 P12731 A.R.SUNEETHA W/O P.MANJUNATHA A.R.SUNEETHA W/O P.MANJUNATHA MUTHUR,DBPURA 251209 4585 6 LT5 511 0 5 12414 0 1 0 3 0.1600 779 4 0 0 500 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.500 (ignore if paid) 0 999999 C776287 0 0 0 1 0 0 0 0 1 0 A.R.SUNEETHA W/O P.MANJUNATHA,A.R.SUNEETHA W/O P.MANJUNATHA MUTHUR,DBPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448777577 0960232000 P5583 KANTHRAJ S/O HANUMANTHAPPA MUTUR 251209 190 6 LT5 511 0.4000 4 26135 106 1 0 3 1 -711 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 2004-10-02 111111650384 0 0 0 1 0 0 0 0 1 0 KANTHRAJ,S/O HANUMANTHAPPA MUTUR 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777554 0660232000 P3163 M KRISHANAPPA S/O MUTUR 251209 101 6 LT5 511 0.1200 3 4887 209 1 0 3 0.4400 -990 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 2004-10-02 23289569 0 0 0 2 0 0 0 0 1 0 M KRISHANAPPA,S/O MUTUR 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5940 2 1448777572 0460232000 P2677 SRI MANJUNATHA S S/O LATE M SRINIVASA MURTHY MUTUR 251209 148 6 LT5 511 0.0800 4 8398 99 1 0 3 0.3700 -194 8.8100 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004252 0 10000 2004-10-02 D623125 0 0 0 1 0 0 0 0 1 0 SRI MANJUNATHA S,S/O LATE M SRINIVASA MURTHY MUTUR 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1448777627 8014332000 L41585 KANTHARAJU S/O HANUMANTHAPPA MUTHUR 251209 9555 6 LT1 212 0.4800 0 1312 0 1 0 3 1 436 4.0300 0 0 220 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111207281 0 0 0 1 0 0 0 0 0 0 KANTHARAJU,S/O HANUMANTHAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2025-06-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777664 9014332000 L41584 KANTHARAJU S/O HANUMANTHAPPA MUTHUR 251209 9075 6 LT1 212 0.4800 0 2933 11 1 0 3 1 77 1 0 0 210 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111389634 0 0 0 1 0 0 0 0 0 0 KANTHARAJU,S/O HANUMANTHAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-06-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777724 1316010754 TP12828 PRADEEP KUMAR M S/O R MALLESHAPPA, SY NO 66/1, MUTHURU 251209 55654 6 1LT7A 710 15 0 726 23 1 0 3 0 -120970 1 0 0 0 2512 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14004252 0 999 1E8827346515 0 0 0 0 0 0 0 0 0 0 PRADEEP KUMAR M,S/O R MALLESHAPPA, SY NO 66/1, MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 1 675 1 2 1448777705 0237447412 P12726 A.R.SUNEETHA W/O P.MANJUNATH A.R.SUNEETHA W/O P.MANJUNATH MUTHUR,DBPURA 251209 355 6 LT5 511 0 5 12353 207 1 0 3 0.4600 131 0 0 0 1830 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 2023-07-17 C776288 0 0 0 2 0 0 0 0 1 0 A.R.SUNEETHA W/O P.MANJUNATH,A.R.SUNEETHA W/O P.MANJUNATH MUTHUR,DBPURA 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1448777599 8750232000 L7865 ASHWATHAPPA S/O MNARASIMACHARY MUTUR 251209 126 6 LT1 211 0.3200 0 2588 34 1 0 3 1 120 1 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111210537 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O MNARASIMACHARY MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777563 8660232000 L29984 P.E.NAGARANU S/O. ERAPPA MUTHUR 251209 19191919 6 LT1 211 0.2400 0 1004 23 1 0 3 1 -8 0 0 0 440 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111393204D 0 0 0 1 0 0 0 0 0 0 P.E.NAGARANU,S/O. ERAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777586 8650232000 L24729 C.NANJUDAPPA S/O CHOUDAPPA MUTHUR 251209 21 6 LT1 211 0.2400 0 4588 70 1 0 3 0.9200 0 0 0 0 1070 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 53186214 0 0 0 1 0 0 0 0 0 0 C.NANJUDAPPA,S/O CHOUDAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1448777620 8525433973 L73412 J HANUMANTHA RAO H3, S/O JOTHOJI RAO,MUTHURU 251209 6521 6 LT1 211 1 0 1975 45 1 0 3 0.9600 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 0 BC3341744 0 0 0 1 0 0 0 0 0 0 J HANUMANTHA RAO,H3, S/O JOTHOJI RAO,MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 19.7200 30 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1448777566 8470232000 L26973 KUMAR S/O RAJA MUTHUR 251209 106 6 LT1 211 0.1800 0 18254 166 1 0 3 1 0 0 0 0 2400 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 111111389459 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O RAJA MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777568 8460232000 L20924 KANTHA RAJU S/O HANUMANTHAPPA MUTHUR 251209 188 6 LT1 211 0.4000 0 11765 77 1 0 3 1 1820 15.8100 0 0 1010 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111389447 0 0 0 1 0 0 0 0 0 0 KANTHA RAJU,S/O HANUMANTHAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777548 8437360528 L69081 SMT M SARASWATHI H2, W/O M SRINIVAS MUTHURU 251209 58778 6 LT1 211 1 0 1258 23 1 0 3 0.8400 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 0 BC3123305 0 0 0 2 0 0 0 0 0 0 SMT M SARASWATHI,H2, W/O M SRINIVAS MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1448777703 8420749832 L72675 K L RAJARAM D USHA C/O KC LAKSHMINARAYANAIAH 251209 65747 6 LT1 211 1 0 2860 112 1 0 3 0 536 2.7400 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 0 BC3358707 0 0 0 1 0 0 0 0 0 0 K L RAJARAM D USHA,C/O KC LAKSHMINARAYANAIAH 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448777670 8414452874 L69080 SMT M SARASWATHI H4, W/O M SRINIVAS MUTHURU 251209 32124 6 LT1 211 1 0 1204 4 1 0 3 0.8800 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 0 BC3123304 0 0 0 0 0 0 0 0 0 0 SMT M SARASWATHI,H4, W/O M SRINIVAS MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448777520 8350232000 L36762 NAGARAJU.C S/O CHOWDAPPA MUTHUR 251209 150 6 LT1 211 0.2400 0 737 17 1 0 3 1 580 8.3200 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111389752D 0 0 0 1 0 0 0 0 0 0 NAGARAJU.C,S/O CHOWDAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 8.2000 18 2024-03-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777633 8308595533 DUL76519 B S MANU S/O V SRINIVASA MURTHY 251209 32565 6 LT1 211 2 0 1373 46 1 0 3 1 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 0 111121109211 0 0 0 1 0 0 0 0 0 0 B S MANU,S/O V SRINIVASA MURTHY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777631 8307655224 L61393 SMT SUNEETHA A R H2, MUTHUR 251209 5882 6 LT1 211 0.5000 0 2817 38 1 0 3 0.8100 0 1 0 0 490 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2571274 0 0 0 1 0 0 0 0 0 0 SMT SUNEETHA A R,H2, MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1448777534 8264621542 DUL79744 N H GOVINDAREDDY H2, MUTTURU 251209 63525 6 LT1 211 1 0 646 31 1 0 3 0.7200 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 10000 A8324750 0 0 0 1 0 0 0 0 0 0 N H GOVINDAREDDY,H2, MUTTURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1448777597 8214478795 L65832 SRI KRISHNA MURTHY H3, S/O NARASAPPA MUTHURU 251209 45874 6 LT1 211 1 0 833 11 1 0 3 0.9600 110 1 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 0 BC2866705 0 0 0 1 0 0 0 0 0 0 SRI KRISHNA MURTHY,H3, S/O NARASAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1448777713 8170232000 L26968 AMARNATH KORE AND KANCHANA KORE MUTHUR DODDABALLPURA 251209 46464646 6 LT1 211 0.2200 0 4802 35 1 0 3 1 0 1 0 0 240 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111207584 0 0 0 1 0 0 0 0 0 0 AMARNATH KORE AND KANCHANA KORE,MUTHUR DODDABALLPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777710 8080232000 AEH1784 KAMALAMMA W/O SAMPATH KUMAR MUTTUR 251209 167 6 LT1 211 1 0 5688 40 1 0 3 1 -190 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111389441 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O SAMPATH KUMAR MUTTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777516 8060232000 L25494 SHANKARAPPA S/O THIMMAIAH MUTHUR 251209 1717171 6 LT1 211 0.3600 0 7407 38 1 0 3 1 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111389302 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O THIMMAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777529 7960232000 L32037 S.RAJU S/O SIDDAPPA MUTHUR 251209 136 6 LT1 211 0.1600 0 3667 0 1 0 3 1 292 2.2200 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111208373 0 0 0 1 0 0 0 0 0 0 S.RAJU,S/O SIDDAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777659 7904332000 L42521 SMT BHAGYAMMA W/O VENKATESH MUTHUR 251209 13131313 6 LT1 211 0.4800 0 7359 37 1 0 3 1 -35 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111393782 0 0 0 1 0 0 0 0 0 0 SMT BHAGYAMMA,W/O VENKATESH MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777526 7860232000 L12457 NAGARAJU R S/O RAMAIAH MUTUR 251209 114 6 LT1 211 0.0800 0 4265 10 1 0 3 1 -8 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111210966 0 0 0 1 0 0 0 0 0 0 NAGARAJU R,S/O RAMAIAH MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777527 7850232000 L8758 CHIKKA ANAYAPPA S/O LINGAPPA MUTUR 251209 205 6 LT1 211 0.1600 0 4132 25 1 0 3 0 0 0 0 0 400 2512 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14004252 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001023983 0 0 0 0 0 0 0 0 0 0 CHIKKA ANAYAPPA,S/O LINGAPPA MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2025-09-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448777632 7791918039 L52077 S.VENUGOPAL S/O SAMPATHKUMAR MUTHUR, DBPUR 251209 0 6 LT1 211 0.4000 0 2418 5 1 0 3 1 0 0 0 0 420 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100211566 0 0 0 1 0 0 0 0 0 0 S.VENUGOPAL S/O SAMPATHKUMAR,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777712 7770232000 L20572 R.NAGARAJ S/O RAMAIAH MUTHURU 251209 120 6 LT1 211 0.2800 0 2154 3 1 0 3 1 8 0 0 0 510 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111393628 0 0 0 1 0 0 0 0 0 0 R.NAGARAJ,S/O RAMAIAH MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777522 7760232000 L31724 D.K.SUBRAMANI S/O G.KRISHNAPPA MUTHUR 251209 888888 6 LT1 211 0.1600 0 7632 81 1 0 3 1 0 0 0 0 370 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111393615 0 0 0 1 0 0 0 0 0 0 D.K.SUBRAMANI,S/O G.KRISHNAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777717 7670232000 L27582 BASAVARAJ S/O MUTHUR 251209 184 6 LT1 211 1 0 6024 20 1 0 3 1 1 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111207931 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,S/O MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777720 7660232000 L22485 NANJUDAPPA S/O CHOUDAPPA MUTHUR 251209 29292929 6 LT1 211 0.2000 0 6871 23 1 0 3 1 1 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111207919 0 0 0 1 0 0 0 0 0 0 NANJUDAPPA,S/O CHOUDAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777650 7470232000 L11849 NAGARAJU R S/O RAMAIAH MUTUR 251209 121 6 LT1 211 0.1600 0 7951 22 1 0 3 1 -366 0 0 0 760 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111210958 0 0 0 1 0 0 0 0 0 0 NAGARAJU R,S/O RAMAIAH MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777560 7450232000 L35990 KAMALAMMA W/O D.N.SAMPATH KUMAR MUTHUR 251209 170 6 LT1 211 0.2400 0 1277 94 1 0 3 1 0 0 0 0 250 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111210940D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O D.N.SAMPATH KUMAR MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777570 7360232000 L17568 NAGARAJU C S/O CHOWDAPPA MUTUR 251209 151 6 LT1 211 0.2400 0 3667 57 1 0 3 1 549 7.7900 0 0 400 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111208018D 0 0 0 1 0 0 0 0 0 0 NAGARAJU C,S/O CHOWDAPPA MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2024-03-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777706 7270232000 L28258 A.L.NAGALAKSHMI W/O A.R.LAKSHMI NARAYANA MUTHUR 251209 35353535 6 LT1 211 0.2000 0 4052 49 1 0 3 1 341 3.1100 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111389879 0 0 0 1 0 0 0 0 0 0 A.L.NAGALAKSHMI,W/O A.R.LAKSHMI NARAYANA MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777508 7238723183 L73411 J HANUMANTHA RAO H4, S/O JOTHOJI RAO,MUTHURU 251209 5298 6 LT1 211 1 0 2674 65 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 0 BC3341743 0 0 0 1 0 0 0 0 0 0 J HANUMANTHA RAO,H4, S/O JOTHOJI RAO,MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 50.2200 55 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1448777727 7167352987 L63767 SRI HANUMANTHARAYAPPA H2, MUTHUR 251209 587 6 LT1 211 0.5000 0 4624 82 1 0 3 0.7900 0 0 0 0 440 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.440 (ignore if paid) 0 99999 52186917 0 0 0 2 0 0 0 0 0 0 SRI HANUMANTHARAYAPPA,H2, MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1448777728 7160232000 L4446 KRISHNAPPA R S/O MUTUR 251209 110 6 LT1 211 0.6000 0 14617 4 1 0 3 1 83 1 0 0 330 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111629770 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R,S/O MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777719 7060232000 P1493 P R NARAYANA S/O MUTUR 251209 9 6 LT1 211 0 2 24462 255 1 0 3 0 -453 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004252 0 99999 2025-11-06 D403965 0 0 0 1 0 0 0 0 1 0 P R NARAYANA,S/O MUTUR 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1448777623 6996035714 L65831 SRI KRISHNA MURTHY H2, S/O NARASAPPA MUTHURU 251209 5878 6 LT1 211 1 0 3195 14 1 0 3 0.9800 -105 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 0 BC2866704 0 0 0 0 0 0 0 0 0 0 SRI KRISHNA MURTHY,H2, S/O NARASAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448777662 6960232000 L32038 S.RAJU S/O SIDDAPPA MUTHUR 251209 137 6 LT1 211 0.1600 0 6764 88 1 0 3 1 0 0 0 0 310 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111208008 0 0 0 1 0 0 0 0 0 0 S.RAJU,S/O SIDDAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777722 6950232000 L31722 D.K.SUBRAMANI S/O G.KRISHNAPPA MUTHUR 251209 44444444 6 LT1 211 0.1600 0 1769 0 1 0 3 1 4621 40.3000 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111393699 0 0 0 1 0 0 0 0 0 0 D.K.SUBRAMANI,S/O G.KRISHNAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777575 6904332000 L42522 SMT BHAGYAMMA W/O VENKATESH MUTHUR 251209 14141414 6 LT1 211 0.4800 0 3980 19 1 0 3 1 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111210780 0 0 0 1 0 0 0 0 0 0 SMT BHAGYAMMA,W/O VENKATESH MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777647 6850232000 L10776 RAMAIAH K S/O KEMPAIAH MUTUR 251209 26 6 LT1 211 0.2200 0 1126 31 1 0 3 1 254 3.6800 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 0 111115462102 0 0 0 1 0 0 0 0 0 0 RAMAIAH K,S/O KEMPAIAH MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777644 6770232000 L21907 VENKOJI RAO S/O GANGOJI RAO MUTHUR 251209 40404040 6 LT1 211 0.2400 0 15178 101 1 0 3 1 0 0 0 0 140 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 111111629847 0 0 0 1 0 0 0 0 0 0 VENKOJI RAO,S/O GANGOJI RAO MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777731 6760232000 L15753 NAGALAXMI A L W/O OBALEASHAIAH MUTUR 251209 39393939 6 LT1 211 0.1600 0 5841 22 1 0 3 1 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111629725 0 0 0 1 0 0 0 0 0 0 NAGALAXMI A L,W/O OBALEASHAIAH MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777533 6750232000 L9437 RAJANNA K C S/O CHANDRAIAH R MUTUR 251209 15151515 6 LT1 211 0.2000 0 4540 31 1 0 3 1 35 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111629711 0 0 0 1 0 0 0 0 0 0 RAJANNA K C,S/O CHANDRAIAH R MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777638 6567937403 L73410 J HANUMANTHA RAO S/O JOTHOJI RAO,MUTHURU 251209 528 6 LT1 211 1 0 2613 79 1 0 3 0.9600 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 0 BC3341742 0 0 0 2 0 0 0 0 0 0 J HANUMANTHA RAO,S/O JOTHOJI RAO,MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 87.6300 96 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1448777512 6518439111 L50347 KAMALAMMA W/O LATE.SAMPATHKUMAR,6TH DIVISION,MUTHUR,DBPUR 251209 148 6 LT1 211 0.2800 0 3202 7 1 0 3 1 0 1 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999 111115903798 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O LATE.SAMPATHKUMAR,6TH DIVISION,MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777718 6450232000 L35991 KAMALAMMA W/O D.N.SAMPATH KUMAR MUTHUR 251209 171 6 LT1 211 0.2400 0 7175 175 1 0 3 1 0 0 0 0 750 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111207974 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O D.N.SAMPATH KUMAR MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-10-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777714 6448861569 L57098 A SHASHIKALA MUTHUR, DB PURA W/O S G MAHADEVAIAH 251209 12365 6 LT1 211 1 0 8260 98 1 0 3 0.7500 0 1 0 0 690 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2198473 0 0 0 1 0 0 0 0 0 0 A SHASHIKALA,MUTHUR, DB PURA W/O S G MAHADEVAIAH 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1448777693 6370232000 L26654 B S MANU S/O V SRINIVASA MURTHY MUTHUR 251209 179 6 LT1 211 0.2400 0 9872 94 1 0 3 1 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111629831 0 0 0 1 0 0 0 0 0 0 B S MANU,S/O V SRINIVASA MURTHY MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777691 6360232000 L31723 D.K.SUBRAMANI S/O G.KRISHNAPPA MUTHUR 251209 7 6 LT1 211 0.1600 0 5903 0 1 0 3 1 73 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111629818 0 0 0 1 0 0 0 0 0 0 D.K.SUBRAMANI,S/O G.KRISHNAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777694 6337550701 DUL79743 N H GOVINDAREDDY H3, MUTTURU 251209 96589 6 LT1 211 1 0 248 10 1 0 3 0 -9 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 10000 A8324748 0 0 0 1 0 0 0 0 0 0 N H GOVINDAREDDY,H3, MUTTURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1448777689 6270232000 L28259 A.L.NAGALAKSHMI W/O A.R.LAKSHMI NARAYANA MUTHUR 251209 11 6 LT1 211 0.2000 0 0 16 1 7 2 0 8177.1200 12.1400 0 0 0 2512 2026-01-06 0 0 0 2025-10-06 3 0 0 -8199.0800 0 14004252 0 10000 1E4899888845 0 0 0 0 0 0 0 0 0 0 A.L.NAGALAKSHMI,W/O A.R.LAKSHMI NARAYANA MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 1 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-18 2025-10-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448777690 6250232000 L36510 K.LAKSHMI NARAYANA S/O K.SHAMA RAO MUTHUR 251209 195 6 LT1 211 0.2400 0 5985 3 1 0 3 1 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111207228 0 0 0 1 0 0 0 0 0 0 K.LAKSHMI NARAYANA,S/O K.SHAMA RAO MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777641 6170232000 L9288 VEERABHADRAPPA M S/O MUNIYAPPA MUTUR 251209 44444 6 LT1 211 0.1400 0 11344 10 1 0 3 1 -29 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111764929 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA M,S/O MUNIYAPPA MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777531 6136147080 R NAGARAJU MUTHTHUR 251209 125 6 LT1 211 0.5000 0 1812 5 1 0 3 1 256 1.2300 0 0 350 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111766014 0 0 0 1 0 0 0 0 0 0 R NAGARAJU,MUTHTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777537 6128905839 L65850 SRI NARASIMHAMURTHY S/ O NARASAPPA MUTHURU 251209 226 6 LT1 211 1 0 5503 74 1 0 3 0.9700 7 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 0 BC2866706 0 0 0 1 0 0 0 0 0 0 SRI NARASIMHAMURTHY,S/ O NARASAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1448777535 6123739034 DUL79181 PRAKASH C H4, S/O CHOWDAPPA, MUTHURU 251209 45007 6 LT1 211 1 0 1110 92 1 0 3 0.9900 0 2.7100 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 0 70004236 0 0 0 2 0 0 0 0 0 0 PRAKASH C,H4, S/O CHOWDAPPA, MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1448777639 5961289062 L63168 SMT K MAHINA H2, MUTHURU 251209 3654 6 LT1 211 1 0 1895 21 1 0 3 0.9900 0 1 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 99999 BC2648411 0 0 0 1 0 0 0 0 0 0 SMT K MAHINA,H2, MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2024-02-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1448777643 5960232000 L18231 KRISHNAPPA S/O KAMAN ANJINAPPA MUTUR 251209 6 6 LT1 211 0.2400 0 736 0 1 0 3 1 2501 22.9600 0 0 270 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100056308 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O KAMAN ANJINAPPA MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777642 5945535778 L65853 SRI NARASIMHAMURTHY H2, S/ O NARASAPPA MUTHURU 251209 238 6 LT1 211 1 0 3624 28 1 0 3 0.8600 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 0 BC2866709 0 0 0 0 0 0 0 0 0 0 SRI NARASIMHAMURTHY,H2, S/ O NARASAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448777630 5870232000 L15570 SMT KAMALAMMA S/O NARASIMHA CHAR MUTUR 251209 156 6 LT1 211 0.1600 0 2460 0 1 0 3 1 0 0 0 0 450 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111389165 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA,S/O NARASIMHA CHAR MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777649 5860232000 L15750 NAGALAXMI A L W/O OBALESHAIAH M C MUTUR 251209 37373737 6 LT1 211 0.2000 0 7887 55 1 0 3 1 22 0 0 0 350 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111389115 0 0 0 1 0 0 0 0 0 0 NAGALAXMI A L,W/O OBALESHAIAH M C MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777655 5760232000 L18254 NANJUNDAPPA S/O CHOWDAPPA MUTUR 251209 30303030 6 LT1 211 0.2400 0 4210 17 1 0 3 1 43 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111764909 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O CHOWDAPPA MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777651 5743784413 L69079 SMT M SARASWATHI H5, W/O M SRINIVAS MUTHURU 251209 32145 6 LT1 211 1 0 2877 53 1 0 3 0.7500 -1 0 0 0 400 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC3123303 0 0 0 1 0 0 0 0 0 0 SMT M SARASWATHI,H5, W/O M SRINIVAS MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1448777716 5725078428 DUL80744 SHIVARAM K L AND GEETHA H R MUTHURU 251209 25360 6 LT1 211 2 0 501 28 1 0 3 0 0 1.9800 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 0 A8551296 0 0 0 0 0 0 0 0 0 0 SHIVARAM K L AND GEETHA H R,MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448777715 5724476010 DUL79180 PRAKASH C H3, S/O CHOWDAPPA, MUTHURU 251209 45006 6 LT1 211 1 0 455 19 1 0 3 0.8900 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 0 68270056 0 0 0 1 0 0 0 0 0 0 PRAKASH C,H3, S/O CHOWDAPPA, MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1448777530 5707768250 L53278 KAMALAMMA W/O LATE SAMPATH KUMAR MUTHUR, DODDABALLAPURA 251209 59254 6 LT1 211 0.4800 0 4263 44 1 0 3 1 0 0 0 0 250 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100171325 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W/O LATE SAMPATH KUMAR,MUTHUR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777590 5693459474 L61392 SMT SUNEETHA A R H3, MUTHUR 251209 5465 6 LT1 211 0.5000 0 566 3 1 0 3 0.9700 5 3.6100 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 99999 BC2554317 0 0 0 1 0 0 0 0 0 0 SMT SUNEETHA A R,H3, MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1448777635 5660232000 L20584 R.NAGARAJ S/O RAMAIAH MUTHURU 251209 119 6 LT1 211 0.2000 0 2578 60 1 0 3 1 484 2.4400 0 0 250 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111765882 0 0 0 1 0 0 0 0 0 0 R.NAGARAJ,S/O RAMAIAH MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777637 5657919851 L53279 KAMALAMMA W/O LATE SAMPATH KUMAR MUTHUR, DODDABALLAPURA 251209 4587 6 LT1 211 0.4800 0 3893 27 1 0 3 1 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 99999 111100179830 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W/O LATE SAMPATH KUMAR,MUTHUR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777675 5570232000 L18229 KRISHNAPPA S/O KAMAN ANJINAPPA MUTUR 251209 8 6 LT1 211 0.2400 0 3381 0 1 0 3 1 -82 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111210098 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O KAMAN ANJINAPPA MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777674 5563342756 L65830 SRI KRISHNA MURTHY H5, S/O NARASAPPA MUTHURU 251209 454525 6 LT1 211 1 0 3308 55 1 0 3 0.8300 22 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 0 BC2866703 0 0 0 1 0 0 0 0 0 0 SRI KRISHNA MURTHY,H5, S/O NARASAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1448777672 5560232000 L9374 MUNALIDHARA RAO R S/O RANGANATHARAO MUTUR 251209 0 6 LT1 211 0.3800 0 8155 19 1 0 3 1 -162 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111210015 0 0 0 1 0 0 0 0 0 0 MUNALIDHARA RAO R,S/O RANGANATHARAO MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-09-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777671 5550232000 L34008 AMARNATH KORE AND KANCHANA KORE MUTHUR 251209 49494949 6 LT1 211 0.2400 0 10261 139 1 0 3 1 0 4.2000 0 0 680 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111210001 0 0 0 1 0 0 0 0 0 0 AMARNATH KORE AND KANCHANA KORE,MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2024-05-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777556 5523009000 L47448 D S SAMPATH KUMAR S/O NARASIMHACHAR, MUTTUR, DODDABALLAPURA-561203 251209 12 6 LT1 211 0.4800 0 9670 42 1 0 3 1 25 0 0 0 300 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111684073 0 0 0 1 0 0 0 0 0 0 D S SAMPATH KUMAR,S/O NARASIMHACHAR, MUTTUR, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777629 5470232000 L18228 KRISHNAPPA S/O KAMAN ANJINAPPA MUTUR 251209 7 6 LT1 211 0.2400 0 5121 162 1 0 3 1 4858 42.4900 0 0 410 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111672870 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O KAMAN ANJINAPPA MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777700 5460232000 L29382 R. SHANMUGAM S/O. RANGANATH MUTHUR 251209 33333333 6 LT1 211 0.4800 0 14384 116 1 0 3 1 0 0 0 0 370 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.370 (ignore if paid) 0 0 111114048385 0 0 0 1 0 0 0 0 0 0 R. SHANMUGAM,S/O. RANGANATH MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777701 5452715653 L52076 S.VENUGOPAL S/O SAMPATHKUMAR MUTHUR, DBPUR 251209 0 6 LT1 211 3 0 6332 46 1 0 3 1 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 99999 111100225897 0 0 0 1 0 0 0 0 0 0 S.VENUGOPAL S/O SAMPATHKUMAR,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777561 5397439111 L50346 KAMALAMMA W/O LATE.SAMPATHKUMAR,6TH DIVISION,MUTHUR,DBPUR 251209 148 6 LT1 211 0.2800 0 4692 5 1 0 3 1 -15 0 0 0 740 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111115903797 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O LATE.SAMPATHKUMAR,6TH DIVISION,MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2024-02-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777680 5370232000 L26774 KRISHNAPPA S/O MUNI ANJINAPPA MUTHUR 251209 187 6 LT1 211 0.2400 0 9626 46 1 0 3 1 113 1 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111686586 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O MUNI ANJINAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777686 5350232000 L35373 BHAVANI BAI S/O SANTOJI RAO #2898 MUTHUR 251209 175 6 LT1 211 0.4400 0 8949 44 1 0 3 1 -470 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111686559 0 0 0 1 0 0 0 0 0 0 BHAVANI BAI,S/O SANTOJI RAO #2898 MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777608 5273693287 DUL75267 SUKOOR H2, S/O PEERU SAB,MUTHURU 251209 14545 6 LT1 211 1 0 2179 39 1 0 3 0.7600 124 1 0 0 220 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.220 (ignore if paid) 0 0 A2873242 0 0 0 1 0 0 0 0 0 0 SUKOOR,H2, S/O PEERU SAB,MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1448777652 5250232000 L36511 K.LAKSHMI NARAYANA S/O K.SHAMA RAO MUTHUR 251209 198 6 LT1 211 0.2400 0 4185 12 1 0 3 1 1 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111684049 0 0 0 1 0 0 0 0 0 0 K.LAKSHMI NARAYANA,S/O K.SHAMA RAO MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777553 5193701651 DUL81097 K S GURU MURTHY H1, S/O LATE SEETHARAM, MUTHURU 251209 2356 6 LT1 211 1 0 2288 198 1 0 3 1 546 2.7200 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 0 111125950608 0 0 0 1 0 0 0 0 0 0 K S GURU MURTHY,H1, S/O LATE SEETHARAM, MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777625 5160382610 L65829 SRI KRISHNA MURTHY H4, S/O NARASAPPA MUTHURU 251209 165414 6 LT1 211 1 0 4858 80 1 0 3 0.9000 87 0 0 0 800 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 ASD to be paid:Rs.800 (ignore if paid) 0 0 BC2866702 0 0 0 1 0 0 0 0 0 0 SRI KRISHNA MURTHY,H4, S/O NARASAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1448777509 5114332000 L42865 SRI R.NAGARAJU S/O RAMAIAH MUTHURU 251209 2586 6 LT1 211 0.2400 0 5652 12 1 0 3 1 2336 20.5900 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111673350 0 0 0 1 0 0 0 0 0 0 SRI R.NAGARAJU,S/O RAMAIAH MUTHURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777622 5070232000 L8895 BHAVANI BAI S/O MUTUR 251209 173 6 LT1 211 0.2800 0 14252 88 1 0 3 1 0 1 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111687102 0 0 0 1 0 0 0 0 0 0 BHAVANI BAI,S/O MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777580 4960232000 L18232 KRISHNAPPA S/O KAMAN ANJINAPPA MUTUR 251209 9 6 LT1 211 0.2400 0 5300 2 1 0 2 0 36 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111686520 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O KAMAN ANJINAPPA MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448777579 4870232000 L16765 MUNI ANJINAPPA S/O DODDA MARAPPA MUTUR 251209 185 6 LT1 211 0.2400 0 5595 81 1 0 3 0.7200 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 10000 52318073 0 0 0 1 0 0 0 0 0 0 MUNI ANJINAPPA,S/O DODDA MARAPPA MUTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1448777514 4804332000 L44128 SMT K.INDIRA DEVI W/O P.KRISHNA MURTHY MUTHUR 251209 5855 6 LT1 211 0.4800 0 1499 45 1 0 3 1 1107 9.6400 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 9999999 111111673623 0 0 0 1 0 0 0 0 0 0 SMT K.INDIRA DEVI,W/O P.KRISHNA MURTHY MUTHUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2024-03-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448777550 4796773860 L56326 KAMALAMMA MUTHUR, DBPURA 251209 65659 6 LT1 211 0.3200 0 1293 8 1 0 3 0.9600 1 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004252 0 99999 BC2106020 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2