1465206008 9423291000 3445 VEERANNAIAH S/O LINGAIAH KANAKAPURA-URBAN(PROPER) 262207 1782 6 LT3A 311 0.0800 0 3381 26 1 0 3 1 -1 10.2800 0 0 1600 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 100006922197 0 0 0 0 0 0 0 0 1 0 VEERANNAIAH,S/O LINGAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465205856 9382790157 KUL32125 SURESH K S/O LATE KARIYAPPA MOTEERAIAHNA BEEDI 262207 13770 6 LT3A 311 0.2400 0 166 2 1 0 3 0.9800 954 7.2700 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 BC3047669 0 0 0 0 0 0 0 0 1 0 SURESH K,S/O LATE KARIYAPPA MOTEERAIAHNA BEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1465205978 8524191000 3443 VEERANNAIAH S/O LINGAIAH PROPER 262207 1780 6 LT3A 311 0.2000 0 4086 41 1 0 3 1 0 4.8200 0 0 1880 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 100006818469 0 0 0 0 0 0 0 0 1 0 VEERANNAIAH,S/O LINGAIAH PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1465205860 3403468518 KUL36593 VIJAYA KUMAR K M S/O MUNI VENKATAIAH KEREBEEDI KURUPETE 262207 1850 6 LT3A 311 0.5000 0 108 3 1 0 3 0.9500 1700 13.8700 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 53310662 0 0 0 0 0 0 0 0 1 0 VIJAYA KUMAR K M,S/O MUNI VENKATAIAH KEREBEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1465205816 2685291000 1643 THIMMAIAH TOWN URBAN-PROPER 262207 1700 6 LT3A 311 0.2400 0 631 2 1 0 3 1 466 3.0600 0 0 650 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100006807558 0 0 0 0 0 0 0 0 1 0 THIMMAIAH,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465206051 2551491000 3444 VEERANNAIAH S/O LINGAIAH URBAN-PROPER 262207 1781 6 LT3A 311 0.1200 0 40 0 1 0 3 1 0 1.7900 0 0 560 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006807668 0 0 0 0 0 0 0 0 1 0 VEERANNAIAH,S/O LINGAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465205898 1551491000 5363 RAMACHANDRA S/O VENKATARAMAIAH URBAN-PROPER 262207 13200 6 LT3A 311 0.0800 0 608 0 1 0 3 1 4465 36.7600 0 0 620 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100006807044 0 0 0 0 0 0 0 0 1 0 RAMACHANDRA,S/O VENKATARAMAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465205833 9991181816 KUL32043 KEMPAMMA W/O DEVARAJU KEREBEEDI KURUPETE 262207 5903 6 LT1 211 1 0 2695 51 1 0 3 0.9700 170 1 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 BC3000707 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O DEVARAJU KEREBEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1465205831 9987491000 259 VENKATASWAMY K. K.K.PURA-TOWN URBAN-PROPER 262207 700 6 LT1 211 0.1600 0 2435 5 1 0 3 1 3266 23.2400 0 0 130 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111100056100 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY K.,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465206071 9978391000 KUL17522 THAVASAMMA W/O LATE BORAIAH MOTIRAYYANA BEEDI KURUPETE 262207 15270 6 LT1 211 0.9600 0 6690 38 1 0 3 1 164 1 0 0 810 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000142164D 0 0 0 2 0 0 0 0 0 0 THAVASAMMA,W/O LATE BORAIAH MOTIRAYYANA BEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465206046 9945591000 9386 DEVARAJU DEVARAJU S/O KALAIAH KEREBEEDI, KURUPET, 262207 9110 6 LT1 211 0.2800 0 5972 13 1 0 3 1 -18 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 9999999 100004571724D 0 0 0 0 0 0 0 0 0 0 DEVARAJU,DEVARAJU S/O KALAIAH KEREBEEDI, KURUPET, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465206058 9817478042 KUL29729 LAKSHMAMMA NO 6 KURUPETE SLUM 262207 9640 6 LT1 211 0.4800 0 567 6 1 0 3 0.9400 4 0 0 0 220 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2073505 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO 6 KURUPETE SLUM 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1465206035 9765291000 9764 RAJU RAJU S/O GULAIAH KERE BEEDI, KURUPET 262207 6500 6 LT1 211 0.1200 0 3899 0 1 0 3 1 3093 25.9900 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 9999999 100000153124AD 0 0 0 0 0 0 0 0 0 0 RAJU,RAJU S/O GULAIAH KERE BEEDI, KURUPET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465205880 9676291000 2520 PUTTA SWAMAIAH TOWN PROPER (KANAKAPURA) 262207 4400 6 LT1 211 0.1200 0 2811 56 1 0 3 1 -1 17.1600 0 0 500 2622 2026-03-06 0 1 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100052772 0 0 0 1 0 0 0 0 0 0 PUTTA SWAMAIAH,TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1465206003 9634957832 KUL29685 RAMAMMA # 42, KURUPETE SLUM BEHIND JYOTHI COLONY SCHOOL 262207 9370 6 LT1 211 1 0 1725 5 1 0 3 1 4638 31.6300 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 111100196107 0 0 0 0 0 0 0 0 0 0 RAMAMMA,# 42, KURUPETE SLUM BEHIND JYOTHI COLONY SCHOOL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465205997 9616987237 KUL21312 PUTTASWAMY S/O PUTTASWAMY KURUPETE 262207 4760 6 LT1 211 1 0 11120 57 1 0 3 1 78 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 111100178370 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O PUTTASWAMY KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465206002 9614091000 10486 CHIKKANNA CHIKKANNA S/O CHIKKANNA 262207 9230 6 LT1 211 0.1200 0 5550 7 1 0 3 1 2335 16.4600 0 0 890 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100206423 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,CHIKKANNA S/O CHIKKANNA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465205999 9608985700 KUL29683 KITTI S/O PUTTAVENKATAIAH BEHIND JYOTHI COLONY SCHOOL NO 31 262207 9475 6 LT1 211 1 0 6473 8 1 0 3 0.8400 530 3.9700 0 0 2240 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 52109886 0 0 0 0 0 0 0 0 0 0 KITTI,S/O PUTTAVENKATAIAH BEHIND JYOTHI COLONY SCHOOL NO 31 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1465205862 9585291000 8496 SIDDA S/O GARE SIDDA KURUPETE 262207 9145 6 LT1 211 0.1200 0 2079 21 1 0 3 1 0 0 0 0 930 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111100076285 0 0 0 0 0 0 0 0 0 0 SIDDA,S/O GARE SIDDA KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465205985 9524191000 9666 NAGAMMA NAGAMMA W/O CHODAIAH 262207 13900 6 LT1 211 0.1400 0 259 62 1 0 3 0.9800 -3 0 0 0 2000 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 A9362926 0 0 0 0 0 0 0 0 0 0 NAGAMMA,NAGAMMA W/O CHODAIAH 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1465206029 9501761681 KUL36502 K M KRISHNAPPA S/O LATE MARIVEERAIAH KERE BEEDI KURUPETE 262207 3356 6 LT1 211 1 0 681 8 1 0 3 0.7400 -203 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 53278390 0 0 0 0 0 0 0 0 0 0 K M KRISHNAPPA,S/O LATE MARIVEERAIAH KERE BEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1465206018 9497753424 KUL32641 SHIVARATHNAMMA W/O PUTTASWAMY KEREBEEDI 262207 6350 6 LT1 211 1 0 3527 43 1 0 3 0.9500 218 1 0 0 1440 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1440 (ignore if paid) 0 0 52735747 0 0 0 2 0 0 0 0 0 0 SHIVARATHNAMMA,W/O PUTTASWAMY KEREBEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1465205886 9481391000 5353 CHIKKAKEMPAIAH S/O KENCHAIAH PROPER (KANAKAPURA) 262207 12600 6 LT1 211 0.1600 0 2391 0 1 0 3 1 -5 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 111100062372 0 0 0 0 0 0 0 0 0 0 CHIKKAKEMPAIAH,S/O KENCHAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465205844 9456387007 KUL33466 R NAGARAJU S/O RAMAIAH KEREBEEDI KURUPETE KANAKAPURA TOWN 262207 6605 6 LT1 211 1 0 297 1 1 0 3 1 -14 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 BC3207308 0 0 0 0 0 0 0 0 0 0 R NAGARAJU,S/O RAMAIAH KEREBEEDI KURUPETE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465205922 9455544850 KUL33298 KALAIAH D S/O DYAVAIAH KENKERI BADAVANE KEREBEEDI KANAKAPURA TOWN 262207 9540 6 LT1 211 1 0 1995 26 1 0 3 0.9200 0 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 BC3214546 0 0 0 1 0 0 0 0 0 0 KALAIAH D,S/O DYAVAIAH KENKERI BADAVANE KEREBEEDI KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1465205915 9451491000 3685 ANDANAIAH S/O EERIAAH PROPER 262207 4300 6 LT1 211 0.1200 0 8441 9 1 0 3 1 5 0 0 0 520 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000142683D 0 0 0 0 0 0 0 0 0 0 ANDANAIAH,S/O EERIAAH PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465205910 9439324782 KUL29696 YESU NO 12 KURUPETE SLUM 262207 9520 6 LT1 211 0.4800 0 5904 64 1 0 3 0.8700 9 0 0 0 1680 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 BC2073504 0 0 0 0 0 0 0 0 0 0 YESU,NO 12 KURUPETE SLUM 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1465205913 9363280743 KUL37239 DEVAMMA W/O MUNIMALLAIAH HOUSE NO EX 108 KURUPETE 262207 7750 6 LT1 211 1 0 666 8 1 0 3 0.4100 -77 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 A2884715 0 0 0 0 0 0 0 0 0 0 DEVAMMA,W/O MUNIMALLAIAH HOUSE NO EX 108 KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1465205981 9325003103 KUL31805 P NAGARAJU S/O LATE PUTTASWAMY KEREBEEDI KURUPETE 262207 4750 6 LT1 211 1 0 2298 30 1 0 3 0.7900 0 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 52727070 0 0 0 1 0 0 0 0 0 0 P NAGARAJU,S/O LATE PUTTASWAMY KEREBEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1465205835 9272382524 KUL33428 REVANNA S/O SIDDAIAH KURUPETE KANAKAPURA TOWN 262207 9410 6 LT1 211 1 0 3691 67 1 0 3 0.9700 1047 7.8500 0 0 330 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC3216306 0 0 0 2 0 0 0 0 0 0 REVANNA,S/O SIDDAIAH KURUPETE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1465205895 9253091000 8670 NANJAIAH NANJAIAH BIN DASAIAH RAGAVENDRA COLONY 262207 6600 6 LT1 211 0.1600 0 12 45 1 0 3 0.8500 319 2.5100 0 0 1060 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 U5190662 0 0 0 0 0 0 0 0 0 0 NANJAIAH,NANJAIAH BIN DASAIAH RAGAVENDRA COLONY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1465205894 9250341548 KUL29682 SAROJA W/O CHIKKONU # 18, KURUPETE SLUM 262207 9425 6 LT1 211 1 0 4302 48 1 0 3 0.6500 659 5.6600 0 0 260 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.260 (ignore if paid) 0 99999 52109881 0 0 0 1 0 0 0 0 0 0 SAROJA,W/O CHIKKONU # 18, KURUPETE SLUM 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1465205961 9214191000 9515 KALAIAH KALAIAH S/O GULAIAH KURUPET 262207 7700 6 LT1 211 0.1200 0 1372 7 1 0 3 1 7 0 0 0 550 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111100069293 0 0 0 0 0 0 0 0 0 0 KALAIAH,KALAIAH S/O GULAIAH KURUPET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465205814 9194843755 KUL23825 MADAIAH MADAIAH KEREBEEDI 262207 3550 6 LT1 211 1 0 2148 179 1 0 3 1 3419 44.7200 0 0 1080 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 980 0 14005108 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 111100208298D 0 0 0 1 0 0 0 0 0 0 MADAIAH,MADAIAH KEREBEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465206005 9133191000 5223 MADAMMA W/O NANJUNDAIAH URBAN (K.K.PURA)-PROPER 262207 7300 6 LT1 211 0.1200 0 1777 8 1 0 3 1 -12 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 111100184166 0 0 0 0 0 0 0 0 0 0 MADAMMA,W/O NANJUNDAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465206009 9115491000 9389 THIMAMMA THIMAMMA W/O MADAIAH KEREBEEDI, 262207 4900 6 LT1 211 0.2800 0 11203 86 1 0 3 1 313 2.7300 0 0 2270 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111100095209 0 0 0 1 0 0 0 0 0 0 THIMAMMA,THIMAMMA W/O MADAIAH KEREBEEDI, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465206085 9096280944 KUL32603 VENKATALAKSHMAMMA W/O MUDDAIAH KEREBEEDI 262207 9310 6 LT1 211 1 0 1454 0 1 0 3 0.6300 1339 10.9200 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 52876717 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O MUDDAIAH KEREBEEDI 0 0 0 0 0 0 0 0 2026-03-06 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 0.0100 2 1465205906 9033491000 KUL15763 LINGAIAH S/O CHAMUNDAIAH KERE BEEDI KURUPETE 262207 5500 6 LT1 211 0.2400 0 326 0 1 0 3 1 -6 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 9999999 100000140931D 0 0 0 0 0 0 0 0 0 0 LINGAIAH,S/O CHAMUNDAIAH KERE BEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465206054 9000491000 4566 PARWATAMMA W/O KANTA CHARI URBAN-PROPER 262207 13400 6 LT1 211 0.3600 0 5722 18 1 0 3 1 2238 17.9800 0 0 1060 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111100063607 0 0 0 0 0 0 0 0 0 0 PARWATAMMA,W/O KANTA CHARI URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465205885 8978391000 12690 LATHA W/O RAJESH KANAKAPURA TOWN 262207 8400 6 LT1 211 0.2400 0 2367 0 1 0 3 1 3259 26.1700 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 111100061607 0 0 0 0 0 0 0 0 0 0 LATHA,W/O RAJESH KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465205942 8945591000 11249 MAHADEV S/OREVANNA KEREBEDI 262207 9100 6 LT1 211 0.1200 0 93 0 1 0 3 1 -16 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 111100086129 0 0 0 0 0 0 0 0 0 0 MAHADEV,S/OREVANNA KEREBEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465206073 8779462346 KUL30836 SUKANYA W/O DYAVAIAH KEREBEEDI KURUPETE 262207 5850 6 LT1 211 1 0 10550 189 1 0 3 0.9600 5922 48.5800 0 0 3250 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.3250 (ignore if paid) 0 0 52321900 0 0 0 2 0 0 0 0 0 0 SUKANYA,W/O DYAVAIAH KEREBEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1465205982 8614091000 1091 DEVAIAH K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262207 14800 6 LT1 211 0.0800 0 6992 53 1 0 3 1 0 1 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 111100091624 0 0 0 2 0 0 0 0 0 0 DEVAIAH,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1465205859 8585291000 9998 MAHADEV MAHADEV S/O REVANNA 262207 7900 6 LT1 211 0.1200 0 3405 0 1 0 3 1 -10 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 111100209300 0 0 0 0 0 0 0 0 0 0 MAHADEV,MAHADEV S/O REVANNA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465205854 8481391000 9855 EARAPPAJI EARAPPAJI S/O MARAVEERAIAH 262207 500 6 LT1 211 0.1400 0 2254 2 1 0 3 1 -51 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 111100189986 0 0 0 0 0 0 0 0 0 0 EARAPPAJI,EARAPPAJI S/O MARAVEERAIAH 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465205893 8444969844 KUL29699 NEELAMMA NO 10 KURUPETE SLUM 262207 9500 6 LT1 211 0.4800 0 2469 18 1 0 3 0.9200 0 1 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 BC2073503 0 0 0 1 0 0 0 0 0 0 NEELAMMA,NO 10 KURUPETE SLUM 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1465205959 8398203802 KUL38510 CHIKKAMANCHI M C/O LATE PARASHIVAMURTHY HOUSE NO EX 135 KURUPETE 262207 6802 6 LT1 211 1 0 6 0 1 0 3 1 -73 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 A6726865 0 0 0 0 0 0 0 0 0 0 CHIKKAMANCHI M,C/O LATE PARASHIVAMURTHY HOUSE NO EX 135 KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465205857 8375442559 KUL32643 GANGAMMA D/O LATE BORAIAH KEREBEEDI KURUPETE 262207 3260 6 LT1 211 1 0 2606 42 1 0 3 0.7700 212 2.6000 0 0 250 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.250 (ignore if paid) 0 0 52887574 0 0 0 1 0 0 0 0 0 0 GANGAMMA,D/O LATE BORAIAH KEREBEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1465205977 8292895867 KUL32653 KEMPARAJU S/O SIDDAIAH KEREBEEDI 262207 9190 6 LT1 211 1 0 685 0 1 0 3 1 998 6.9300 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 111112174579 0 0 0 0 0 0 0 0 0 0 KEMPARAJU,S/O SIDDAIAH KEREBEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465205840 8253091000 9702 NAJUADYASWAMMY KKP KKP 262207 4500 6 LT1 211 0.1800 0 3378 17 1 0 3 1 0 0 0 0 880 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111100054337 0 0 0 1 0 0 0 0 0 0 NAJUADYASWAMMY,KKP KKP 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465205899 8234542379 KUL32608 SUNITHA M D/O MUDDAIAH KEREBEEDI 262207 9320 6 LT1 211 1 0 1194 0 1 0 3 1 6280 52.4000 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 111112093932 0 0 0 0 0 0 0 0 0 0 SUNITHA M,D/O MUDDAIAH KEREBEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465205967 8194191000 6962 RAJU.D. S/O DEVARALAIAH PROPER (KANAKAPURA) 262207 200 6 LT1 211 0.2800 0 2520 81 1 0 3 0.8300 271 1.9400 0 0 1910 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1910 (ignore if paid) 0 0 A5495994 0 0 0 1 0 0 0 0 0 0 RAJU.D.,S/O DEVARALAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1465205830 8153104043 KUL31732 RAVI S/O HANUMANTHA, KEREBEEDI, 262207 2780 6 LT1 211 1 0 2975 36 1 0 3 0 0 0 0 0 260 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.260 (ignore if paid) 0 0 52741229 0 0 0 0 0 0 0 0 0 0 RAVI,S/O HANUMANTHA, KEREBEEDI, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1465205829 8153013393 KUL32640 MAHADEVAMMA W/O CHIKKABOMMAIAH KEREBEEDI 262207 5980 6 LT1 211 1 0 2141 20 1 0 3 1 -34 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 111112174581 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O CHIKKABOMMAIAH KEREBEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465206033 8133191000 5232 JOGAYYA S/O DODDA CHANAIAH KURUPETE, KEREBEEDI, KANAKAPURA TOWN 262207 11600 6 LT1 211 0.1200 0 8065 74 1 0 3 1 0 0 0 0 1880 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111100217452 0 0 0 1 0 0 0 0 0 0 JOGAYYA,S/O DODDA CHANAIAH KURUPETE, KEREBEEDI, KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1465206063 8115491000 7246 SIDDALINGAIAHY S/O JOGIAH MADAVA NAGAR, NEAR KEREBEDHI 262207 11400 6 LT1 211 0.1200 0 3150 0 1 0 3 1 1 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 111100167545 0 0 0 0 0 0 0 0 0 0 SIDDALINGAIAHY,S/O JOGIAH MADAVA NAGAR, NEAR KEREBEDHI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-06-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465206038 8033491000 2849 REVANNA S/O BORAIAH KANAKAPURA-URBAN(PROPER) 262207 5200 6 LT1 211 0.2400 0 6845 25 1 0 3 1 19 0 0 0 810 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000152240D 0 0 0 1 0 0 0 0 0 0 REVANNA,S/O BORAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465206032 8009390133 KUL25621 CHOWDAMMA W/O KALAIAH KEREBEEDI 262207 10010 6 LT1 211 1 0 1328 11 1 0 3 0.9900 381 2.8900 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 37614294 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,W/O KALAIAH KEREBEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1465206017 7987491000 UA9819 BASAVARAJU S/O KARIYAPPA DEVARA HALLI ROAD 262207 1720 6 LT1 211 0.2000 0 3388 52 1 0 3 0.6600 -7 0 0 0 1870 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1870 (ignore if paid) 0 0 52880094 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O KARIYAPPA DEVARA HALLI ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1465206021 7986349000 KUL21026 HANUMANNA S/O KARIYAPPA, KEREBEEDI, KURUPETE,KANAKAPURA 262207 2801 6 LT1 211 1 0 8261 29 1 0 3 1 -10 0 0 0 520 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112084211 0 0 0 0 0 0 0 0 0 0 HANUMANNA,S/O KARIYAPPA, KEREBEEDI, KURUPETE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465206057 2215491000 5393 GAVI SIDAIAH S/O KUDARE SIDAIAH PROPER 262207 2200 6 LT1 211 0.1200 0 5900 315 1 0 3 0.9200 6 7.2700 0 0 1470 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1470 (ignore if paid) 0 0 52880086 0 0 0 4 0 0 0 0 0 0 GAVI SIDAIAH,S/O KUDARE SIDAIAH PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1465206041 2153491000 5134 KARIYAPPA S/O KADAIAH PROPER 262207 11300 6 LT1 211 0.1600 0 9886 35 1 0 3 1 110 1 0 0 1180 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111100105112 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,S/O KADAIAH PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465206062 2100491000 3238 REVANNA S/O BORAIAH URBAN-PROPER 262207 5300 6 LT1 211 0.1200 0 2560 6 1 0 3 1 3 0 0 0 580 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100112724 0 0 0 0 0 0 0 0 0 0 REVANNA,S/O BORAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1465206060 2100024311 KUL34532 CHANDRAMMA W/O KRISHNA KENKERAMMA BADAVANE,KURUPETE 262207 9415 6 LT1 211 1 0 5989 110 1 0 3 0.9200 2554 21.8100 0 0 1378 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1378 (ignore if paid) 0 0 53130347 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,W/O KRISHNA KENKERAMMA BADAVANE,KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1465205827 2078399863 KUL36972 SIDDAMMA W/O MADAIAH KERE BEEDI ,KURUPETE 262207 4950 6 LT1 211 1 0 981 34 1 0 3 0.9000 281 1.4500 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 53350124 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O MADAIAH KERE BEEDI ,KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1465206061 2032998000 KUL20212 GAOWRAMMA W/O MARIJOGAIAH, KEREBEEDI, KURUPETE, KANAKAPURA 262207 2330 6 LT1 211 1 0 6771 18 1 0 3 1 -1 0 0 0 2320 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111100181460 0 0 0 1 0 0 0 0 0 0 GAOWRAMMA,W/O MARIJOGAIAH, KEREBEEDI, KURUPETE, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465206059 1994325693 KUL34021 VEERAMASTHAMMA W/O LATE HANUMAIAH KEREBEEDI KURUPETE 262207 2750 6 LT1 211 1 0 8451 50 1 0 3 0.8400 933 8 0 0 3910 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.3910 (ignore if paid) 0 0 BC3224671 0 0 0 0 0 0 0 0 0 0 VEERAMASTHAMMA,W/O LATE HANUMAIAH KEREBEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465205848 1975340751 MUNIVENKATAIAH S/O SIDDAIAH KURUPETE 262207 1901 6 LT1 211 1 0 5176 60 1 0 3 1 429 2.6900 0 0 410 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 4602148971D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAIAH,S/O SIDDAIAH KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465205971 1902791000 1375 NAGE GOWDA K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262207 14350 6 LT1 211 0.0500 0 2547 14 1 0 3 1 4476 37.3000 0 0 700 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100205218 0 0 0 0 0 0 0 0 0 0 NAGE GOWDA,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465206026 1897491000 5738 GOVARAMMA W/O MARI JOGAIAH KANAKAPURA-URBAN(PROPER) 262207 2300 6 LT1 211 0.2400 0 5300 38 1 0 3 1 455 3.3900 0 0 370 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100032491 0 0 0 0 0 0 0 0 0 0 GOVARAMMA,W/O MARI JOGAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465205818 1879673666 KUL38880 LAKSHMI W/O SRINIVASA HOUSE NO EX 935 KEREBEEDI KURUPETE 262207 12001 6 LT1 211 1 0 3248 117 1 0 3 0.8600 0 1.3800 0 0 1260 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1260 (ignore if paid) 0 0 A5493122 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O SRINIVASA HOUSE NO EX 935 KEREBEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1465206037 1869191000 5612 K.LINGA S/O JAWARAIAH URBAN-PROPER 262207 1751 6 LT1 211 0.2000 0 7845 162 1 0 3 1 0 0 0 0 2710 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111100065894 0 0 0 3 0 0 0 0 0 0 K.LINGA,S/O JAWARAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1465206031 1865291000 5400 MUNI VENKATA S/O DODDA HAIDANNA PROPER 262207 12200 6 LT1 211 0.2000 0 3925 0 1 0 3 1 -4 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 111100117099 0 0 0 0 0 0 0 0 0 0 MUNI VENKATA,S/O DODDA HAIDANNA PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465206044 1816700782 KUL29413 PUTTATAYAMMA W/O LATE LINGAIAH SANGAMA ROAD 262207 1201 6 LT1 211 1 0 3312 1 1 0 3 0.5700 -27 0 0 0 430 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.430 (ignore if paid) 0 99999 51040962 0 0 0 0 0 0 0 0 0 0 PUTTATAYAMMA,W/O LATE LINGAIAH SANGAMA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1465205947 1764009000 KUL20213 GAOWRAMMA W/O MARIJOGAIAH, KEREBEEDI, KURUPETE, KANAKAPURA 262207 2335 6 LT1 211 1 0 4832 34 1 0 3 1 -230 0 0 0 900 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111100189338 0 0 0 0 0 0 0 0 0 0 GAOWRAMMA,W/O MARIJOGAIAH, KEREBEEDI, KURUPETE, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465206004 1714091000 12748 NAGARAJU KANAKAPURA TOWN NAGARAJU S/O KALEGOWDA 262207 9280 6 LT1 211 0.2400 0 6408 45 1 0 3 1 1 0 0 0 1310 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111100178654 0 0 0 0 0 0 0 0 0 0 NAGARAJU,KANAKAPURA TOWN NAGARAJU S/O KALEGOWDA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465205909 1652676673 KUL32044 KEMPAMMA W/O DEVARAJU KEREBEEDI KURUPETE 262207 5904 6 LT1 211 1 0 129 0 1 0 3 0.9900 446 3.2900 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 BC2983893 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,W/O DEVARAJU KEREBEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465205993 1630430656 KUL29694 KULLAMMA NO 1 KURUPETE SLUM 262207 9590 6 LT1 211 0.4800 0 4745 64 1 0 3 0.9900 8 0 0 0 1090 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2073566 0 0 0 0 0 0 0 0 0 0 KULLAMMA,NO 1 KURUPETE SLUM 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1465205975 1615091000 2509 DEVAMMA S\O KKP 262207 4100 6 LT1 211 0.1200 0 11051 21 1 0 3 1 229 1 0 0 1530 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111100169693 0 0 0 0 0 0 0 0 0 0 DEVAMMA,S\O KKP 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465205970 1613569942 KUL31800 LAKSMAMMA W/O GOVINDAIAH KURUPETE 262207 402 6 LT1 211 1 0 2264 51 1 0 3 1 1005 8.0400 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 111111763507 0 0 0 1 0 0 0 0 0 0 LAKSMAMMA,W/O GOVINDAIAH KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465205914 1558865654 KUL33816 SHIVARAJU S/O LATE SHIVASIDDAIAH URF DAVAIAH JAVARAIAHNA BEEDI 262207 16060 6 LT1 211 1 0 4365 33 1 0 3 0.9000 0 0 0 0 1070 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1070 (ignore if paid) 0 0 53035824 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O LATE SHIVASIDDAIAH URF DAVAIAH JAVARAIAHNA BEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1465205989 1530889270 KUL29720 MADEVI NO.21, 262207 9450 6 LT1 211 0.4800 0 6150 64 1 0 3 0.8400 512 3.6800 0 0 1800 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 BC2073565 0 0 0 1 0 0 0 0 0 0 MADEVI,NO.21, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1465205858 1486698851 KUL32609 MAHADEVAMMA W/O NAGARAJU KEREBEEDI 262207 9160 6 LT1 211 1 0 2515 21 1 0 3 1 298 2.5000 0 0 380 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.380 (ignore if paid) 0 0 111112093925 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,W/O NAGARAJU KEREBEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465206079 1393788537 KUL29700 LAKSHMI N0.9, 262207 9620 6 LT1 211 0.4800 0 3880 2 1 0 3 0.9700 715 8.2800 0 0 670 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2006630 0 0 0 0 0 0 0 0 0 0 LAKSHMI,N0.9, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1465205842 1365591000 5613 L.VEERANAIAH S/O K.LINGIAAH KANAKAPURA-URBAN(PROPER) 262207 1783 6 LT1 211 0.1200 0 2167 0 1 0 3 1 0 1.2200 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 111100040597 0 0 0 0 0 0 0 0 0 0 L.VEERANAIAH,S/O K.LINGIAAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1465206022 1294191000 9633 BEELIMADAIAH BEELIMADAIAH S/O DODDANNA 262207 7600 6 LT1 211 0.1400 0 4054 24 1 0 3 1 179 1.3000 0 0 970 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111100184358 0 0 0 1 0 0 0 0 0 0 BEELIMADAIAH,BEELIMADAIAH S/O DODDANNA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465206053 1215491000 8711 RAMAIAH TAMAIAH S/O THAMMAIAH RAGAVENDRA COLONY 262207 12500 6 LT1 211 0.1200 0 2989 27 1 0 3 1 49 1 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 111100216237 0 0 0 0 0 0 0 0 0 0 RAMAIAH,TAMAIAH S/O THAMMAIAH RAGAVENDRA COLONY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2025-01-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1465206025 1213603365 KUL32636 MARIJOGAIAH S/O MOLLAIAH KEREBEEDI 262207 9120 6 LT1 211 1 0 2570 48 1 0 3 0.8000 51 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 52887570 0 0 0 1 0 0 0 0 0 0 MARIJOGAIAH,S/O MOLLAIAH KEREBEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1465205944 1160100540 KUL29704 HANUMANTHA NO.2 262207 9600 6 LT1 211 0.4800 0 1411 43 1 0 3 1 23 0 0 0 690 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2073562 0 0 0 1 0 0 0 0 0 0 HANUMANTHA,NO.2 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1465205943 1153491000 7204 SIDDARAMAIAH S/O JOGAPPA MUNICIPALITY, KARE BEEDI, 262207 10600 6 LT1 211 0.1600 0 7484 2 1 0 3 1 -86 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 9999999 100000154668D 0 0 0 0 0 0 0 0 0 0 SIDDARAMAIAH,S/O JOGAPPA MUNICIPALITY, KARE BEEDI, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465205996 1114957328 KUL32420 GOWRAMMA W/O LATE KARIYAPPA KEREBEEDI 262207 9195 6 LT1 211 1 0 4155 59 1 0 3 0.8600 -4 0 0 0 770 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.770 (ignore if paid) 0 0 53125409 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O LATE KARIYAPPA KEREBEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1465205867 1088391000 KUL16143 NAGARAJU S/O KALEGOWDA KEREBEEDI KURUPETE 262207 9250 6 LT1 211 0.3200 0 3779 6 1 0 3 1 338 2.4400 0 0 590 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000142541D 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O KALEGOWDA KEREBEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465205925 1055591000 5222 MAHADEVI W/O JOGAIAH KANAKAPURA-URBAN(PROPER) 262207 7500 6 LT1 211 0.1200 0 3053 27 1 0 3 1 232 1.5700 0 0 800 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111100062851 0 0 0 0 0 0 0 0 0 0 MAHADEVI,W/O JOGAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1465205927 1053291000 10338 SURESH K S/O LATE KARIYAPPA KURUPET 262207 1200 6 LT1 211 0.2800 0 1914 13 1 0 3 1 3 0 0 0 500 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100202716 0 0 0 0 0 0 0 0 0 0 SURESH K,S/O LATE KARIYAPPA KURUPET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1465205845 0869191000 2124 THAVASAIAH TOWN(K.K.PURA) PROPER 262207 12800 6 LT1 211 0.1200 0 7695 52 1 0 3 1 125 1 0 0 1160 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111100065071 0 0 0 0 0 0 0 0 0 0 THAVASAIAH,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1465205873 0775877568 KUL27380 SMT. CHAMUNDI W/O SHIVALINGAIAH 262207 16140 6 LT1 211 1 0 10207 112 1 0 3 0.9800 1510 9.8100 0 0 1180 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2356303 0 0 0 2 0 0 0 0 0 0 SMT. CHAMUNDI,W/O SHIVALINGAIAH 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-10-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1465205872 0762191000 5484 TAVASAIAH S/O THIMAIAH PROPER (KANAKAPURA) 262207 14300 6 LT1 211 0.1200 0 4893 30 1 0 3 1 99 1.1500 0 0 1330 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111100197809 0 0 0 0 0 0 0 0 0 0 TAVASAIAH,S/O THIMAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465205811 0685291000 3739 CHIKKA BORAIAH S/O LATE KARIYAPPA KULUME BEEDI 262207 14400 6 LT1 211 0.0800 0 6174 36 1 0 3 1 0 0 0 0 900 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111100059562 0 0 0 0 0 0 0 0 0 0 CHIKKA BORAIAH,S/O LATE KARIYAPPA KULUME BEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465205875 0681004608 KUL32604 VENKATESH S/O RAMAIAH KURUPETE 262207 6607 6 LT1 211 1 0 2376 120 1 0 3 0.9500 0 1.1900 0 0 470 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.470 (ignore if paid) 0 0 52724540 0 0 0 2 0 0 0 0 0 0 VENKATESH,S/O RAMAIAH KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1465205841 0655491000 KUL13124 DODDA MANI @ JAYAMMA DODDA MANI @ JAYAMMA W/ DYAVARASAIAH 262207 14200 6 LT1 211 0.1800 0 13369 210 1 0 3 1 5452 35.1300 0 0 350 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100171343 0 0 0 2 0 0 0 0 0 0 DODDA MANI @ JAYAMMA,DODDA MANI @ JAYAMMA W/ DYAVARASAIAH 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1465205936 0650009000 KUL20111 CDPO KURUPETE CDPO KURUPETE,KANAKAPURA 262207 5810 6 LT1 211 0.2400 0 158 4 1 0 3 0.9800 1489 12.0700 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 111100192122 0 0 0 0 0 0 0 0 0 0 CDPO KURUPETE,CDPO KURUPETE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465205955 0551491000 1644 KALAVEERAIAH TOWN(K.K.PURA) PROPER 262207 2900 6 LT1 211 0.1200 0 4992 36 1 0 3 1 9 0 0 0 910 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111100077812 0 0 0 0 0 0 0 0 0 0 KALAVEERAIAH,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1465205950 0542953465 KUL29719 NAGARATHNA N0.35 262207 9420 6 LT1 211 0.4800 0 5377 53 1 0 3 0 19 0 0 0 1310 2622 2026-03-06 0 0 0 2026-02-06 2 0 0 0 0 14005108 ASD to be paid:Rs.1310 (ignore if paid) 0 0 BC2073124 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,N0.35 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1465205815 0490928437 KUL38643 GOWRAMMA W/O BORAIAH HOUSE NO EX 1052 KEREBEEDI KURUPETE 262207 8650 6 LT1 211 1 0 195 7 1 0 3 0.9700 -75 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 A5491988 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O BORAIAH HOUSE NO EX 1052 KEREBEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1465205962 0425082063 KUL36807 THAYAMMA W/O KARIYAPPA HOUSE NO AX805, KURUPETE, 262207 6801 6 LT1 211 1 0 32 0 1 0 3 1 -70 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 53314963 0 0 0 0 0 0 0 0 0 0 THAYAMMA,W/O KARIYAPPA HOUSE NO AX805, KURUPETE, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465205881 0381591000 12479 SRI SHIVANANJAIAH KURUPETE - 262207 5050 6 LT1 211 0.1400 0 2050 62 1 0 3 1 98 1 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 111100038582 0 0 0 1 0 0 0 0 0 0 SRI SHIVANANJAIAH,KURUPETE - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465205884 0365591000 5676 THIMAMMA TOWN(K.K.PURA) URBAN-PROPER 262207 3400 6 LT1 211 0.1200 0 14037 30 1 0 3 1 31 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 111100202272 0 0 0 0 0 0 0 0 0 0 THIMAMMA,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1465205994 0314191000 9677 SIDHAPPA SIDHAPPA S/OCHIKKAIDYA KERE BEEDI, KURUPET 262207 2000 6 LT1 211 0.1400 0 7992 71 1 0 3 1 -2 0 0 0 1820 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111100034761 0 0 0 0 0 0 0 0 0 0 SIDHAPPA,SIDHAPPA S/OCHIKKAIDYA KERE BEEDI, KURUPET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465205877 0256014687 KUL29726 GEETHA NO 24 KURUPETE SLUM 262207 9480 6 LT1 211 0.4800 0 5654 82 1 0 3 0.6200 209 1 0 0 2010 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 BC2073507 0 0 0 0 0 0 0 0 0 0 GEETHA,NO 24 KURUPETE SLUM 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1465205929 0254491000 KUL15078 KALAIAH S/O DYAVAIAH KURUPETE 262207 11000 6 LT1 211 0.1800 0 1035 0 1 0 3 1 -7 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 9999999 100000154393D 0 0 0 0 0 0 0 0 0 0 KALAIAH,S/O DYAVAIAH KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-02-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465205931 0233191000 5594 PUTTAMADAIAH S/O LATE SIDDAIAH MOTEERAIAHNA BEEDI ,KURUPETE, 262207 15300 6 LT1 211 0.1200 0 5327 58 1 0 3 1 162 1 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 111100218263 0 0 0 1 0 0 0 0 0 0 PUTTAMADAIAH,S/O LATE SIDDAIAH MOTEERAIAHNA BEEDI ,KURUPETE, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1465205992 0215491000 9887 LAXMAMMA LAXMAMMA W/O ANANDAIAH 262207 4600 6 LT1 211 0.1200 0 2954 27 1 0 3 1 372 2.6000 0 0 730 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100171461 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,LAXMAMMA W/O ANANDAIAH 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465205852 0178583163 KUL34695 RANGASWAMY S/O LATE RANGAIAH HOUSE NUMBER 874,KURUPETE 262207 2720 6 LT1 211 1 0 1938 38 1 0 3 0.8500 1 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 53129365 0 0 0 2 0 0 0 0 0 0 RANGASWAMY,S/O LATE RANGAIAH HOUSE NUMBER 874,KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1465205838 0153491000 3976 TIMAIAH S/O NADIKERAIAH URBAN-PROPER 262207 5100 6 LT1 211 0.0800 0 7541 53 1 0 3 1 219 1 0 0 1070 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111100102657 0 0 0 2 0 0 0 0 0 0 TIMAIAH,S/O NADIKERAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1465205966 0097901049 KUL30837 SUKANYA W/O DYAVAIAH KEREBEEDI KURUPETE 262207 5845 6 LT1 211 1 0 4935 70 1 0 3 0.9700 2634 21.3400 0 0 810 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.810 (ignore if paid) 0 0 52321892 0 0 0 2 0 0 0 0 0 0 SUKANYA,W/O DYAVAIAH KEREBEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2024-02-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1465206016 0088391000 KUL16144 NAGARAJU S/O KALEGOWDA KEREBEEDI KURUPETE 262207 9260 6 LT1 211 0.3200 0 14811 1 1 0 3 1 1897 17.6700 0 0 1760 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 100000145993D 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O KALEGOWDA KEREBEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465205866 0055591000 4825 MASANAIAH K.K.PURA-TOWN PROPER 262207 10500 6 LT1 211 0.1200 0 3774 8 1 0 3 1 300 1.3100 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 111100195441 0 0 0 0 0 0 0 0 0 0 MASANAIAH,K.K.PURA-TOWN PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465205865 0053291000 8323 UMA W/O PUTTASWAMY MOTEERAIYYANA BEEDI 262207 14950 6 LT1 211 0.1600 0 7291 95 1 0 3 1 0 0 0 0 1460 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111100033338 0 0 0 2 0 0 0 0 0 0 UMA,W/O PUTTASWAMY MOTEERAIYYANA BEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1465205864 0053231200 KUL32635 NAGAMMA W/O SIDDU KEREBEEDI 262207 9150 6 LT1 211 1 0 1578 15 1 0 3 0.9500 -170 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 52887578 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O SIDDU KEREBEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1465205863 0053184820 KUL29722 SUNANDAMMA NO 22 KURUPETE SLUM 262207 9460 6 LT1 211 0.4800 0 2923 35 1 0 3 0.9300 0 0 0 0 870 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2073127 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,NO 22 KURUPETE SLUM 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1465205928 0021732635 KUL29724 KRISHNAPPA NO 8 KURUPETE SLUM 262207 9350 6 LT1 211 0.4800 0 5153 40 1 0 3 0.9800 33 0 0 0 560 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2073126 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO 8 KURUPETE SLUM 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1465206001 6978391000 KUP1200 PUTTATHAYAMMA W/O LINGAIAH SANGAM ROAD, KURUPETE 262207 1400 6 LT5 511 0 13 28663 0 1 0 3 1 5559 155.2300 0 0 2900 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.2900 (ignore if paid) 0 999999 14071417 0 0 0 0 0 0 0 0 1 0 PUTTATHAYAMMA,W/O LINGAIAH SANGAM ROAD, KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465205973 5655491000 P845 K.S.SIDDAPPA S/O SIDDAPPA KERE BEEDHI 262207 2100 6 LT5 511 0 3 14340 156 1 0 3 0 0 11.9000 0 0 990 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.990 (ignore if paid) 0 999999 14071418 0 0 0 1 0 0 0 0 1 0 K.S.SIDDAPPA,S/O SIDDAPPA KERE BEEDHI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3960 2 1465205941 0353091000 P882 NAGARAJU S/O BOMMAIAH KURUPATE 262207 2500 6 LT5 511 0 1 19748 99 1 0 3 0.7000 693 2.8900 0 0 1420 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 14071416 0 0 0 1 0 0 0 0 1 0 NAGARAJU,S/O BOMMAIAH KURUPATE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2110 2 1465205824 7978391000 KUL17040 HEAD MASTER HIGHER PRAMARY SCHOOL JYOTHI KALONY, KURUPETE 262207 13100 6 LT1 211 1 0 3221 4 1 0 3 1 4706 37.3600 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 9999999 100000144993D 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,HIGHER PRAMARY SCHOOL JYOTHI KALONY, KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465205820 7976668094 KUL36091 SUJATHA W/O KRISHNA KERE BEEDI 262207 12750 6 LT1 211 1 0 3683 116 1 0 3 0.9100 308 1.2200 0 0 1030 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1030 (ignore if paid) 0 0 53188027 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O KRISHNA KERE BEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 64.2800 71 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1465205817 7952473908 KUL32606 SUKANYA W/O RAGHAVENDRA KEREBEEDI 262207 6502 6 LT1 211 1 0 179 0 1 0 3 1 -68 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 111112093927 0 0 0 1 0 0 0 0 0 0 SUKANYA,W/O RAGHAVENDRA KEREBEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-02-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465205821 7951099007 KUL29715 SHAKUNTHALA NO.41, 262207 9660 6 LT1 211 0.4800 0 2347 19 1 0 3 0.7700 1 0 0 0 750 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2073122 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,NO.41, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1465206050 7912944161 KUL31713 KAMALAMMA W/O CHUNCHAIAH KURUPETE 262207 16102 6 LT1 211 1 0 4513 61 1 0 3 0.6600 218 1 0 0 890 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.890 (ignore if paid) 0 0 BC2957818 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,W/O CHUNCHAIAH KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1465206049 7896191000 5720 THAWASAIAH S/O CHIKAIDAIAH KANAKAPURA-URBAN(PROPER) 262207 15900 6 LT1 211 0.1200 0 6171 50 1 0 3 1 70 0 0 0 1340 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111100191758 0 0 0 0 0 0 0 0 0 0 THAWASAIAH,S/O CHIKAIDAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465206045 7893491000 6557 JOGAIAH S/O BORAIAH PROPER 262207 1500 6 LT1 211 0.2400 0 7117 56 1 0 3 1 64 0 0 0 1230 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111100054170 0 0 0 1 0 0 0 0 0 0 JOGAIAH,S/O BORAIAH PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465205812 7769191000 2222 HANUMANNA S/O KARIYAPPA,KURUPETE, KANAKAPURA. KURUPATE 262207 2800 6 LT1 211 0.1200 0 8564 39 1 0 3 1 -8 0 0 0 1340 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111100100889 0 0 0 1 0 0 0 0 0 0 HANUMANNA,S/O KARIYAPPA,KURUPETE, KANAKAPURA. KURUPATE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465205888 7762191000 7115 ABDUAL JABBAR S/O MURTHAZ SAB KURUPETE 262207 3600 6 LT1 211 1.3600 0 10400 23 1 0 3 1 -58 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 111100168685 0 0 0 1 0 0 0 0 0 0 ABDUAL JABBAR,S/O MURTHAZ SAB KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465205887 7746291000 3151 BUJJAIAH S/O ERAIAH SRI ANJANEYA & SRI SHANESHWARA TEMPLE 262207 12900 6 LT1 211 0.0100 0 370 1 1 0 3 1 0 5.8200 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 111100193940 0 0 0 0 0 0 0 0 0 0 BUJJAIAH,S/O ERAIAH SRI ANJANEYA & SRI SHANESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465205948 7725659138 KUL29711 DYAVAIAH NO 33 KURUPETE SLUM 262207 9445 6 LT1 211 0.4800 0 5278 43 1 0 3 0.8000 782 6.0900 0 0 2260 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 BC2073130 0 0 0 2 0 0 0 0 0 0 DYAVAIAH,NO 33 KURUPETE SLUM 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-10-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1465206020 7676291000 4163 THIMAMMA W/O MARIVEERAIAH KANAKAPURA-URBAN(PROPER) 262207 5700 6 LT1 211 0.1600 0 4460 7 1 0 3 1 -350 0 0 0 320 2622 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2017-05-01 111100199693 0 0 0 0 0 0 0 0 0 0 THIMAMMA,W/O MARIVEERAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465205878 7655491000 9975 MARIJOGAIAH MARIJOGAIAH S/O MARIKUNNAIAH 262207 8700 6 LT1 211 0.1200 0 665 0 1 0 3 1 -12 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 111100080231 0 0 0 0 0 0 0 0 0 0 MARIJOGAIAH,MARIJOGAIAH S/O MARIKUNNAIAH 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465205932 7615091000 1874 GOVINDHAIAH K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262207 400 6 LT1 211 0.0800 0 7260 3 1 0 3 1 -70 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 9999999 100000147381D 0 0 0 0 0 0 0 0 0 0 GOVINDHAIAH,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465205935 7614091000 12749 NAGARAJU KANAKAPURA TOWN NAGARAJU S/O KALEGOWDA 262207 9270 6 LT1 211 0.2800 0 7670 0 1 0 3 1 2120 12.5800 0 0 610 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100106492 0 0 0 0 0 0 0 0 0 0 NAGARAJU,KANAKAPURA TOWN NAGARAJU S/O KALEGOWDA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465206015 7570227191 KUL29728 SAKI NO 3 KURUPETE SLUM 262207 9610 6 LT1 211 0.4800 0 6061 68 1 0 3 0.8600 0 1 0 0 1430 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 BC2073502 0 0 0 2 0 0 0 0 0 0 SAKI,NO 3 KURUPETE SLUM 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1465205839 7540481588 KUL39021 KRISHNAPPA H S/O LATE HANUMAIAH HOUSE NO EX120 KURUPETE 262207 2753 6 LT1 211 1 0 776 31 1 0 3 1 -59 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 A5495511 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA H,S/O LATE HANUMAIAH HOUSE NO EX120 KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1465205905 7522861172 KUL31619 BHAGYAMMA W/O SHIVARAJU KEREBEEDI KURUPETE 262207 5001 6 LT1 211 1 0 2761 42 1 0 3 1 7 0 0 0 220 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.220 (ignore if paid) 0 0 111111739305 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O SHIVARAJU KEREBEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465205897 7521802503 KUL38460 SIDDAPPA S/O NATHAPPA HOUSE NO EX 1130 KURUPETE 262207 2250 6 LT1 211 1 0 1077 40 1 0 3 0.9700 763 5.3200 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 A5491880 0 0 0 3 0 0 0 0 0 0 SIDDAPPA,S/O NATHAPPA HOUSE NO EX 1130 KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1465205871 7436998000 KUL20002 PUTTASWAMY S/O LATE CHIKKAIDAIAH, MOTEERAIAH STREET, KANAKAPURA 262207 16050 6 LT1 211 1 0 6118 53 1 0 3 1 7 0 0 0 1190 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111111439495 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY,S/O LATE CHIKKAIDAIAH, MOTEERAIAH STREET, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465205987 7380491000 KUL13612 PUTTATHAYAMMA W/O LINGAIAH KURUPETE, KEREBEEDI 262207 4800 6 LT1 211 0.4000 0 10811 72 1 0 3 1 778 5.3500 0 0 2120 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111100109253 0 0 0 2 0 0 0 0 0 0 PUTTATHAYAMMA,W/O LINGAIAH KURUPETE, KEREBEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1465205902 7321638572 KUL29712 NANJAPPA NO.26, 262207 9380 6 LT1 211 0.4800 0 3191 0 1 0 3 1 7258 47.4600 0 0 260 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2073129 0 0 0 0 0 0 0 0 0 0 NANJAPPA,NO.26, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465205900 7320646573 KUL36501 K M KRISHNAPPA S/O LATE MARIVEERAIAH KERE BEEDI KURUPETE 262207 3354 6 LT1 211 1 0 1355 0 1 0 3 1 591 6.6000 0 0 500 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.500 (ignore if paid) 0 0 53278385 0 0 0 0 0 0 0 0 0 0 K M KRISHNAPPA,S/O LATE MARIVEERAIAH KERE BEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465205883 7253091000 5623 CHIKKA BORAIAH S/O RUSHIVAIAH KANAKAPURA-URBAN(PROPER) 262207 9130 6 LT1 211 0.1200 0 5279 13 1 0 3 1 274 1.5400 0 0 260 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100222257 0 0 0 2 0 0 0 0 0 0 CHIKKA BORAIAH,S/O RUSHIVAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1465205939 7214191000 1744 DEVAIAH DEVAIAH KANAKAPURA 262207 2600 6 LT1 211 0.2400 0 9530 118 1 0 3 1 30 17.5300 0 0 3420 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111100085725 0 0 0 1 0 0 0 0 0 0 DEVAIAH,DEVAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205937 7213219755 KUL21304 KRISHNA S/O LATE TAVASAIAH KEREBEEDI 262207 12801 6 LT1 211 1 0 1802 84 1 0 3 0.8600 109 0 0 0 3500 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.3500 (ignore if paid) 0 999999 A9362392 0 0 0 2 0 0 0 0 0 0 KRISHNA,S/O LATE TAVASAIAH KEREBEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1465205995 7194191000 11098 LAKSHMAMMA W/0SIDDARAJU KEREBEEDI 262207 5820 6 LT1 211 0.2200 0 753 11 1 0 3 0.8800 1022 11 0 0 540 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.540 (ignore if paid) 0 0 53350516 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/0SIDDARAJU KEREBEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1465205911 7115591000 1101 RAJANNA (FL) K.K.PURA-URBAN URBAN-PROPER 262207 15800 6 LT1 211 0.0500 0 5490 132 1 0 3 0.8300 15 8.0500 0 0 4290 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.4290 (ignore if paid) 0 0 53308025 0 0 0 2 0 0 0 0 0 0 RAJANNA (FL),K.K.PURA-URBAN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 162.8700 179 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1465205879 7033491000 9646 GOVINDARAJU GOVINDARAJU S/O GIRIYAIAH 262207 13300 6 LT1 211 0.1400 0 350 1 1 0 3 1 4032 32.0600 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 111100055591 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,GOVINDARAJU S/O GIRIYAIAH 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465205945 7007641226 KUL29716 NINGAMMA NO 38 KURUPETE SLUM 262207 9400 6 LT1 211 0.4800 0 4026 28 1 0 3 0.9800 -19 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 BC2073501 0 0 0 0 0 0 0 0 0 0 NINGAMMA,NO 38 KURUPETE SLUM 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465205946 6998884128 KUL29684 LAKSHMI W/O SIDDAMADU BEHIND JYOTHI COLONY SCHOOL NO 5 262207 9495 6 LT1 211 1 0 3193 31 1 0 3 0.7100 19 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 52109882 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O SIDDAMADU BEHIND JYOTHI COLONY SCHOOL NO 5 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465205861 6930709000 KUL20329 DEVAMMA W/O UDAIAH, KEREBEEDI, KANAKAPURA 262207 8010 6 LT1 211 1 0 7405 81 1 0 3 1 0 0 0 0 1050 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111100217151 0 0 0 2 0 0 0 0 0 0 DEVAMMA,W/O UDAIAH, KEREBEEDI, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1465205919 6902610061 KUL27378 SMT. CHAMUNDI W/O SHIVALINGAIAH 262207 16130 6 LT1 211 1 0 4040 63 1 0 3 0.9900 663 4.4200 0 0 390 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2356301 0 0 0 2 0 0 0 0 0 0 SMT. CHAMUNDI,W/O SHIVALINGAIAH 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1465205921 6896191000 7391 BYRAIAH S/O BYRAIAH URBAN (K.K.PURA)-PROPER 262207 8350 6 LT1 211 0.1200 0 4717 43 1 0 3 1 0 0 0 0 1010 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111100174756 0 0 0 2 0 0 0 0 0 0 BYRAIAH,S/O BYRAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1465205918 6893491000 4994 TIMAMMA W/O BASAVAIAH URBAN-PROPER 262207 4200 6 LT1 211 0.1200 0 11796 100 1 0 3 1 1 1.6600 0 0 3080 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111100220368 0 0 0 2 0 0 0 0 0 0 TIMAMMA,W/O BASAVAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1465206055 6860088481 KUL31987 LAKSHMAMMA W/O MUTHAIAH KURUPETE KEREBEEDI 262207 2770 6 LT1 211 1 0 2626 32 1 0 3 1 0 0 0 0 400 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.400 (ignore if paid) 0 0 111111904342 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MUTHAIAH KURUPETE KEREBEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205836 6834191000 8845 GOWRAMMA GOWRAMMA W\O CHIKKADASAIAH 262207 1800 6 LT1 211 0.7600 0 5306 58 1 0 3 1 1696 13.2300 0 0 1370 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111100207371 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,GOWRAMMA W\O CHIKKADASAIAH 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465205972 6772326410 KUL31799 LAKSMAMMA W/O GOVINDAIAH KURUPETE 262207 401 6 LT1 211 1 0 1301 14 1 0 3 0.8500 14 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 52740711 0 0 0 0 0 0 0 0 0 0 LAKSMAMMA,W/O GOVINDAIAH KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1465205969 6762191000 9450 CHOTTAMMA CHOTTAMMA W/O KARIP SAB 262207 3900 6 LT1 211 0.1200 0 8670 48 1 0 3 1 0 0 0 0 1250 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111100195393 0 0 0 0 0 0 0 0 0 0 CHOTTAMMA,CHOTTAMMA W/O KARIP SAB 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465206074 6746291000 AEH1874 PUTTA THAIAMMA W/O LINGAIAH PROPER (KANAKAPURA) 262207 1300 6 LT1 211 3 0 6934 51 1 0 3 1 -1866 0 0 0 580 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100173071 0 0 0 1 0 0 0 0 0 0 PUTTA THAIAMMA,W/O LINGAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1465205951 6698891793 KUL35908 PUTTAVENKATAIAH S/O DASAPPA SANGAMA MAIN ROAD KURUPETE 262207 1801 6 LT1 211 1 0 3131 68 1 0 3 0.6200 786 6.4300 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 53197431 0 0 0 0 0 0 0 0 0 0 PUTTAVENKATAIAH,S/O DASAPPA SANGAMA MAIN ROAD KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 56.7600 62 2023-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1465206012 6676291000 6808 .SHIVALINGAIAH W/O MALAGAIAH KERESTREET KURUPETE 262207 7800 6 LT1 211 0.1200 0 793 70 1 0 3 0.7500 0 1 0 0 470 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.470 (ignore if paid) 0 999999 A9362646 0 0 0 1 0 0 0 0 0 0 .SHIVALINGAIAH,W/O MALAGAIAH KERESTREET KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1465205882 6622889764 KUL40197 SHIVARATHNAMMA W/O PUTTASWAMY NO 51 KURUPETE 262207 6602 6 LT1 211 1 0 256 35 1 0 3 0.9200 -12 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 1000000 A6736818 0 0 0 0 0 0 0 0 0 0 SHIVARATHNAMMA,W/O PUTTASWAMY NO 51 KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1465205940 6614091000 12840 SHIVANANJIAHA KANAKAPURA TOWN HA S/O VENKATAIAHA 262207 7400 6 LT1 211 0.1400 0 3178 30 1 0 3 1 430 3.3100 0 0 770 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100059092 0 0 0 2 0 0 0 0 0 0 SHIVANANJIAHA,KANAKAPURA TOWN HA S/O VENKATAIAHA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1465205938 6612970224 SIDDAMMA W/O UDDANDAIAH KEREBEEDI 262207 8301 6 LT1 211 1 0 5427 64 1 0 3 1 413 3 0 0 510 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100004577230D 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,W/O UDDANDAIAH KEREBEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465205847 6525954807 KUL33815 SHIVARAJU S/O LATE SHIVASIDDAIAH URF DAVAIAH JAVARAIAHNA BEEDI 262207 16070 6 LT1 211 1 0 580 11 1 0 3 0.7800 0 1 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 52294519 0 0 0 0 0 0 0 0 0 0 SHIVARAJU,S/O LATE SHIVASIDDAIAH URF DAVAIAH JAVARAIAHNA BEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1465205843 6522034145 KUL34533 NAGAMMA W/O RAJANNA KENKERAMMA BADAVANE,KURUPETE 262207 9580 6 LT1 211 1 0 3373 34 1 0 3 0.6500 -140 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 53130355 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O RAJANNA KENKERAMMA BADAVANE,KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1465205963 6380491000 KUL13641 DEVAIAH S/O MARIMADAIAH KEREBEEDI, KURUPETE 262207 8600 6 LT1 211 0.2400 0 3109 28 1 0 3 1 54 1 0 0 370 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100073236 0 0 0 1 0 0 0 0 0 0 DEVAIAH,S/O MARIMADAIAH KEREBEEDI, KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1465205968 6374009000 KUL20210 GAOWRAMMA W/O MARIJOGAIAH, KEREBEEDI, KURUPETE, KANAKAPURA 262207 2320 6 LT1 211 1 0 3856 150 1 0 3 1 3587 25.5600 0 0 940 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111100053916 0 0 0 2 0 0 0 0 0 0 GAOWRAMMA,W/O MARIJOGAIAH, KEREBEEDI, KURUPETE, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465205890 6333325985 KUL34023 VEERAMASTHAMMA W/O LATE HANUMAIAH KEREBEEDI KURUPETE 262207 2752 6 LT1 211 1 0 1756 30 1 0 3 0.3600 86 1 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 BC3224673 0 0 0 1 0 0 0 0 0 0 VEERAMASTHAMMA,W/O LATE HANUMAIAH KEREBEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1465206010 6254491000 KUL16809 MARIVEERAIAH S/O LATE SIDDAIAH KERE BEEDI KURUPETE 262207 8000 6 LT1 211 0.2400 0 2226 78 1 0 3 0.8100 2191 16.0300 0 0 1360 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1360 (ignore if paid) 0 0 A5493330 0 0 0 1 0 0 0 0 0 0 MARIVEERAIAH,S/O LATE SIDDAIAH KERE BEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1465205853 6214191000 2554 MARIYAPPA K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262207 600 6 LT1 211 0.1200 0 7638 66 1 0 3 1 0 0 0 0 1620 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111100053329 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465205916 6184389765 KUL32042 KEMPAMMA W/O DEVARAJU KEREBEEDI KURUPETE 262207 5902 6 LT1 211 1 0 5529 77 1 0 3 0.9700 2031 17.1300 0 0 1810 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1810 (ignore if paid) 0 0 BC2983735 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O DEVARAJU KEREBEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1465205980 6156996368 KUL32202 ABDUL JABBAR S/O MUNTUJ SAB KEREBEEDI 262207 3604 6 LT1 211 1 0 42 0 1 0 3 1 -68 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 111111857992 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,S/O MUNTUJ SAB KEREBEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465206080 6035635629 KUL36211 RATHNAMMA W/O GUNDAIAH KANAKAPURA 262207 15601 6 LT1 211 1 0 958 35 1 0 3 0.8000 -97 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 53199064 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O GUNDAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1465205850 6026483174 KUL29721 SHANKARA NO 34 KURUPETE SLUM 262207 9435 6 LT1 211 0.4800 0 2766 3 1 0 3 0.6300 0 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 BC2073570 0 0 0 0 0 0 0 0 0 0 SHANKARA,NO 34 KURUPETE SLUM 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465205907 5986391000 KUL15800 CHANNABORAIAH S/O CHANNABORAIAH KERE BEEDI KURUPETE 262207 8800 6 LT1 211 0.2400 0 1986 0 1 0 3 1 545 5.8100 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 9999999 100000153251D 0 0 0 0 0 0 0 0 0 0 CHANNABORAIAH,S/O CHANNABORAIAH KERE BEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465206014 5949951157 KUL22774 LAKSHMAMMA W/O SIDDARAJU KEREBEEDI 262207 5830 6 LT1 211 1 0 5347 78 1 0 3 1 -1 1 0 0 780 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111100053226 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O SIDDARAJU KEREBEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1465206081 5946829607 KUL39296 M MANGALA GOWRI W/O M BASAVARAJU HOUSE NO EX 132 KURUPETE 262207 6601 6 LT1 211 1 0 309 14 1 0 3 0.9300 0 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 A6731591 0 0 0 1 0 0 0 0 0 0 M MANGALA GOWRI,W/O M BASAVARAJU HOUSE NO EX 132 KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1465205924 5893491000 4826 DEVAMMA W/O UDANDAIAH KANAKAPURA-URBAN(PROPER) 262207 8300 6 LT1 211 0.1200 0 3984 107 1 0 3 1 0 1.3600 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 111100184119 0 0 0 2 0 0 0 0 0 0 DEVAMMA,W/O UDANDAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1465206024 5846009853 KUL29714 CHIKKATHAYI NO.7, 262207 9650 6 LT1 211 0.4800 0 537 70 1 0 3 0.8100 323 14.3600 0 0 1600 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 A9363268 0 0 0 0 0 0 0 0 0 0 CHIKKATHAYI,NO.7, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1465205810 5834191000 2982 RATHNAMMA W/ O LATE GUDDAIAH MOTEERAIAHNA BEEDI 262207 15600 6 LT1 211 0.1200 0 4775 21 1 0 3 1 -5 0 0 0 1530 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111100183742 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/ O LATE GUDDAIAH MOTEERAIAHNA BEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465205974 5765291000 9878 PUTTA SWAMY PUTTA SWAMY S/O PUTTA SWAMY 262207 4700 6 LT1 211 0.1200 0 8519 40 1 0 3 1 9 0 0 0 1980 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111100072414 0 0 0 0 0 0 0 0 0 0 PUTTA SWAMY,PUTTA SWAMY S/O PUTTA SWAMY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465205976 5759291000 9672 CHIKKATHAYAMMA CHIKKATHAYAMMA W/O PUJARAIAH 262207 12000 6 LT1 211 0.3200 0 3709 47 1 0 3 1 0 1 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 111100104664 0 0 0 0 0 0 0 0 0 0 CHIKKATHAYAMMA,CHIKKATHAYAMMA W/O PUJARAIAH 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465205851 5707117042 KUL29708 RAJU NO 30 KURUPETE SLUM 262207 9470 6 LT1 211 0.4800 0 7579 69 1 0 3 0.8100 105 0 0 0 2860 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 BC2073128 0 0 0 0 0 0 0 0 0 0 RAJU,NO 30 KURUPETE SLUM 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1465205908 5676291000 6896 BOLAIAH S/O DHAVARAIAH KERESTREET, KURUPETE 262207 11100 6 LT1 211 0.0800 0 5084 0 1 0 3 1 3168 19.7900 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 111100213453 0 0 0 0 0 0 0 0 0 0 BOLAIAH,S/O DHAVARAIAH KERESTREET, KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465205869 5615091000 9354 JAYAMMA JAYAMMA W\O RAMAIAH 262207 14700 6 LT1 211 0.4800 0 5136 58 1 0 3 1 123 0 0 0 1420 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111100089834 0 0 0 2 0 0 0 0 0 0 JAYAMMA,JAYAMMA W\O RAMAIAH 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1465205868 5608538510 KUL29725 MADAIAH NO.39, 262207 9395 6 LT1 211 0.4800 0 2331 15 1 0 3 0.7700 -16 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 BC2073121 0 0 0 0 0 0 0 0 0 0 MADAIAH,NO.39, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465205953 5588203282 KUL34701 KAVYA W/O BORAIAH HOUSE NUMBER 831,KURUPETE 262207 15250 6 LT1 211 1 0 1541 27 1 0 3 0.8300 28 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 53129371 0 0 0 1 0 0 0 0 0 0 KAVYA,W/O BORAIAH HOUSE NUMBER 831,KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1465205983 5554910919 KUL34022 VEERAMASTHAMMA W/O LATE HANUMAIAH KEREBEEDI KURUPETE 262207 2751 6 LT1 211 1 0 2826 46 1 0 3 0.9900 495 3.3400 0 0 270 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3224672 0 0 0 2 0 0 0 0 0 0 VEERAMASTHAMMA,W/O LATE HANUMAIAH KEREBEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1465205876 5501609725 KUL33016 GOVINDA RAJU S/O THIMMAIAH KEREBEEDI 262207 5150 6 LT1 211 1 0 4260 115 1 0 3 0.9700 0 2.7200 0 0 940 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.940 (ignore if paid) 0 0 52885585 0 0 0 2 0 0 0 0 0 0 GOVINDA RAJU,S/O THIMMAIAH KEREBEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1465205933 5465739484 KUL32731 HEMACHANDRA K S/O KRISHNAIAH KEREBEEDI KURUPETE 262207 5950 6 LT1 211 2 0 2734 60 1 0 3 1 412 2.7800 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 111112357601 0 0 0 2 0 0 0 0 0 0 HEMACHANDRA K,S/O KRISHNAIAH KEREBEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 55 61 2024-11-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1465206019 5428043213 KUL35939 MANGALA W/O E RAJU HOUSE NUMBER 35, KHB 262207 13901 6 LT1 211 1 0 670 0 1 0 3 1 -34 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 111117201716 0 0 0 0 0 0 0 0 0 0 MANGALA,W/O E RAJU HOUSE NUMBER 35, KHB 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20.1000 30 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465205809 5418223830 KUL30738 GOWRAMMA W/O VEERARAJU KEREBEEDI KURUPETE 262207 2775 6 LT1 211 1 0 9778 125 1 0 3 0.8000 29 0 0 0 1280 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1280 (ignore if paid) 0 0 52322068 0 0 0 3 0 0 0 0 0 0 GOWRAMMA,W/O VEERARAJU KEREBEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1465205923 5381591000 9628 KALAMMA KALAMMA W/O SHOTHAIAH KERE BEEDI, KURUPET 262207 6100 6 LT1 211 0.1400 0 1986 5 1 0 3 1 31 0 0 0 470 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000150210AD 0 0 0 1 0 0 0 0 0 0 KALAMMA,KALAMMA W/O SHOTHAIAH KERE BEEDI, KURUPET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465205930 5380206411 KUL27656 SHIVAMUDDU S/O CHIKKANNA KURUPETE 262207 1001 6 LT1 211 1 0 3023 57 1 0 3 0.8900 4619 47.0900 0 0 500 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.500 (ignore if paid) 0 99999 39080274 0 0 0 1 0 0 0 0 0 0 SHIVAMUDDU,S/O CHIKKANNA KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1465205896 5288587053 KUL36279 KRISHNA S/O LATE THAVASAIAH KEREBEEDI KURUPETE 262207 3401 6 LT1 211 2 0 6197 163 1 0 3 0.7800 0 10.1300 0 0 2170 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.2170 (ignore if paid) 0 0 BC3420191 0 0 0 3 0 0 0 0 0 0 KRISHNA,S/O LATE THAVASAIAH KEREBEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1465205874 5222591000 9649 SRINIVASA SRINIVASA S/O THIMAIAH 262207 300 6 LT1 211 0.2400 0 5137 61 1 0 3 1 7 0 0 0 1750 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111100113026 0 0 0 1 0 0 0 0 0 0 SRINIVASA,SRINIVASA S/O THIMAIAH 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465205988 5164079236 KUL34159 CHIKKA SIDDAMMA W/O THIMMAIAH KEREBEEDI KURUPETE KANAKAPURA TOWN 262207 3150 6 LT1 211 1 0 1281 23 1 0 3 0.9200 6 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 BC3259550 0 0 0 1 0 0 0 0 0 0 CHIKKA SIDDAMMA,W/O THIMMAIAH KEREBEEDI KURUPETE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1465206078 5132564830 KUL29701 USHA NO.25, 262207 9330 6 LT1 211 0.4800 0 2428 10 1 0 3 0.9900 -7 0 0 0 180 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.180 (ignore if paid) 0 99999 BC2006623 0 0 0 0 0 0 0 0 0 0 USHA,NO.25, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1465206077 5127402997 KUL30826 KAMALAMMA W/O LATE CHUNCHAIAH MOTEERAIAHNA BEEDI 262207 16101 6 LT1 211 1 0 3766 54 1 0 3 0.8300 0 0 0 0 460 2622 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.460 (ignore if paid) 0 0 2020-06-10 52312182 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,W/O LATE CHUNCHAIAH MOTEERAIAHNA BEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1465205912 5093184688 KUL27658 GIRIYAIAH S/O THIMMAIAH, MOTIRAIAHANA BEEDI KURUPETE, KANAKAPURA TOWN 262207 14101 6 LT1 211 1 0 2767 49 1 0 3 0.9400 276 2.7100 0 0 250 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.250 (ignore if paid) 0 99999 39080272 0 0 0 2 0 0 0 0 0 0 GIRIYAIAH,S/O THIMMAIAH, MOTIRAIAHANA BEEDI KURUPETE, KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1465206028 5032591000 5450 VENKATAMMA W/O RANGAIAH URBAN (K.K.PURA)-PROPER 262207 2700 6 LT1 211 0.1200 0 3360 0 1 0 3 1 -19 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 111100191870 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O RANGAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465205957 4959918144 KUL29698 BILIMADA NO.27, 262207 9360 6 LT1 211 0.4800 0 1234 5 1 0 3 0.9900 -13 0 0 0 250 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2073125 0 0 0 0 0 0 0 0 0 0 BILIMADA,NO.27, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1465206076 4922935656 KUL29703 LAKSHMAMMA NO.4, 262207 9510 6 LT1 211 0.4800 0 2335 15 1 0 3 0.9800 1984 23.8100 0 0 720 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2006622 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO.4, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1465205808 4918221786 KUL29702 MAHADEV NO.14, 262207 9550 6 LT1 211 0.4800 0 657 0 1 0 3 0.9000 2025 16.6500 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 BC2006628 0 0 0 0 0 0 0 0 0 0 MAHADEV,NO.14, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465205849 4893491000 2472 S SRINIVASA S/O LATE SHIVANAIAH KEREBEEDI KURUPET 262207 3300 6 LT1 211 0.0500 0 6355 41 1 0 3 1 197 1.6100 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 9999999 100000148086D 0 0 0 0 0 0 0 0 1 0 S SRINIVASA,S/O LATE SHIVANAIAH KEREBEEDI KURUPET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465205846 4893199792 KUL29154 CHAMUNDI W/O SHIVALINGAIAH MOTEERAIAHNA BEEDI KURUPETE 262207 16120 6 LT1 211 1 0 1000 11 1 0 3 0.6100 452 2.9700 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 BC2558451 0 0 0 1 0 0 0 0 0 0 CHAMUNDI,W/O SHIVALINGAIAH MOTEERAIAHNA BEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1465205903 4881980991 KUL29695 MALLAMMA NO.32, 262207 9455 6 LT1 211 0.4800 0 2700 54 1 0 3 0.7900 0 0 0 0 780 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2006621 0 0 0 1 0 0 0 0 0 0 MALLAMMA,NO.32, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1465205855 4810991707 KUL29717 SANNAMMA NO 40 KURUPETE SLUM 262207 9390 6 LT1 211 0.4800 0 1960 58 1 0 3 0.8800 -2 1 0 0 600 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2073569 0 0 0 0 0 0 0 0 0 0 SANNAMMA,NO 40 KURUPETE SLUM 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1465205904 4759291000 1797 LINGAIAH S/O CHAMUNDAIAH KANAKAPURA-URBAN(PROPER) 262207 5400 6 LT1 211 0.1600 0 1162 0 1 0 3 1 -31 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 111100190597 0 0 0 1 0 0 0 0 0 0 LINGAIAH,S/O CHAMUNDAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465205892 4685291000 7020 GOVINDAIAH S/O THIMAIAH KERESTREET, KURUPETE 262207 4000 6 LT1 211 0.1200 0 6327 44 1 0 3 1 -3 0 0 0 1560 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111100078116 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,S/O THIMAIAH KERESTREET, KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465205952 4676291000 432 SAKAMMA W/O LATE VEERASIDDAIAH KURUPET 262207 14600 6 LT1 211 0.0400 0 5954 84 1 0 3 1 806 5.4600 0 0 1230 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111100194120 0 0 0 2 0 0 0 0 0 0 SAKAMMA,W/O LATE VEERASIDDAIAH KURUPET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1465206000 4655491000 5565 SIDDAIAH S/O MOTA KALAIAH KANAKAPURA-URBAN(PROPER) 262207 16000 6 LT1 211 0.1200 0 3813 25 1 0 3 1 -11 0 0 0 590 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100184946 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,S/O MOTA KALAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465206011 4632621776 KUL34107 GOWRAMMA WO CHIKKADASAIAH KURUPETE KANAKAPURA 262207 9235 6 LT1 211 1 0 1539 55 1 0 3 0.9500 3 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 BC3258821 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,WO CHIKKADASAIAH KURUPETE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 15.5500 26 2023-08-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1465206086 4615091000 9370 ANDANI ANDANI S/O CHIKKANNA KEREBEEDI 262207 9700 6 LT1 211 0.3200 0 1279 20 1 0 3 1 -4 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 111100183481 0 0 0 0 0 0 0 0 0 0 ANDANI,ANDANI S/O CHIKKANNA KEREBEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465206023 4535804620 KUL33088 LAKSHMAMMA W/O LATE GOVINDARAJU KERE BEEDI KURUPETE KANAKAPURA 262207 9200 6 LT1 211 1 0 3701 94 1 0 3 0.7700 1427 8.1300 0 0 580 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.580 (ignore if paid) 0 0 52899104 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE GOVINDARAJU KERE BEEDI KURUPETE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1465205837 4394203348 KUL22191 ABDUL JABBAR S/O LATE MUTRUJA SAB KEREBEEDI 262207 3601 6 LT1 211 0.7600 0 3925 26 1 0 3 1 -35 0 0 0 210 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100052831 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,S/O LATE MUTRUJA SAB KEREBEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465205901 4381591000 4185 MOHAMAD PEER TOWN(K.K.PURA) URBAN-PROPER 262207 3800 6 LT1 211 0.2000 0 10867 0 1 0 3 1 837 5.2000 0 0 1410 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111100174667 0 0 0 0 0 0 0 0 0 0 MOHAMAD PEER,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-09-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465205960 4254491000 3123 THAVASAMMA W/O LATE BOMMAIAH KANAKAPURA-URBAN(PROPER) 262207 15500 6 LT1 211 0.0800 0 10428 69 1 0 3 1 0 1 0 0 1740 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111100167452 0 0 0 1 0 0 0 0 0 0 THAVASAMMA,W/O LATE BOMMAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1465205956 4254091000 1741 DEVEERAHALLI K.K.PURA-TOWN PROPER (KANAKAPURA) 262207 14500 6 LT1 211 0.3200 0 2810 8 1 0 3 1 2 0 0 0 740 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111100087122 0 0 0 0 0 0 0 0 0 0 DEVEERAHALLI,K.K.PURA-TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1465205958 4248048896 KUL29705 CHIKKAMMA NO.20, 262207 9440 6 LT1 211 0.4800 0 2042 17 1 0 3 0.7500 17 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 BC2006625 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA,NO.20, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1465206075 4215491000 6921 PAPANNA S/O CHIKKARANGAIAH KERESTREET, KURUPETE 262207 10400 6 LT1 211 0.1200 0 3830 42 1 0 3 1 484 2.9600 0 0 240 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100229166 0 0 0 0 0 0 0 0 0 0 PAPANNA,S/O CHIKKARANGAIAH KERESTREET, KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-11-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465205991 4153491000 9651 SURESH K S/O LATE KARIYAPPA KURUPETE 262207 1100 6 LT1 211 0.1400 0 6205 79 1 0 3 1 1155 8.1800 0 0 1970 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111100179849 0 0 0 3 0 0 0 0 0 0 SURESH K,S/O LATE KARIYAPPA KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1465206083 4115591000 5659 BOMAIAH S/O PALAIAH URBAN (K.K.PURA)-PROPER 262207 2400 6 LT1 211 0.1200 0 17154 105 1 0 3 1 0 0 0 0 2600 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111100051456 0 0 0 1 0 0 0 0 0 0 BOMAIAH,S/O PALAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465206082 4114158444 KUL36590 KAMALAMMA W/O PUTTAVENKATAIAH HOUSE NO 36 JADEMUNESHWARA STREET KURUPETE 262207 13450 6 LT1 211 1 0 658 14 1 0 3 0.8500 -76 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 53318935 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O PUTTAVENKATAIAH HOUSE NO 36 JADEMUNESHWARA STREET KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1465205998 4053291000 9827 MADEVAMMA W/O NAGARAJU 262207 9170 6 LT1 211 0.2000 0 2195 24 1 0 3 1 228 1.4700 0 0 220 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100069765 0 0 0 0 0 0 0 0 0 0 MADEVAMMA,W/O NAGARAJU 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465205990 4032591000 9447 CHIKKAHIGDEIAH CHIKKAHIGDEIAH KEREBEEDI, KURUPET 262207 12300 6 LT1 211 0.1400 0 2853 9 1 0 3 1 1540 12.1700 0 0 610 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100083636 0 0 0 0 0 0 0 0 0 0 CHIKKAHIGDEIAH,CHIKKAHIGDEIAH KEREBEEDI, KURUPET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-09-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1465205832 3893491000 KUL13552 K.KARIYA S/O BORAIAH KURUPETE 262207 1731 6 LT1 211 0.2200 0 1702 12 1 0 3 1 -19 0 0 0 290 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100051726 0 0 0 0 0 0 0 0 0 0 K.KARIYA,S/O BORAIAH KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465206070 3877605159 KUL32607 SIDDAMADAIAH S/O SIDDAIAH KEREBEEDI 262207 9180 6 LT1 211 1 0 1413 0 1 0 3 1 1600 17.4400 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 111112093926 0 0 0 0 0 0 0 0 0 0 SIDDAMADAIAH,S/O SIDDAIAH KEREBEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465206072 3834087245 KUL22775 MYSORU RAMAIAH S/O LATE RAMAIAH D NO 51 262207 8001 6 LT1 211 1 0 2363 0 1 0 3 1 -56 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 111100057199 0 0 0 0 0 0 0 0 0 0 MYSORU RAMAIAH,S/O LATE RAMAIAH D NO 51 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465206040 3779439426 KUL35655 MAHADEVAMMA C/O KENCHAIAH URF BORAIAH ,KULUME BEEDI,KURUPETE 262207 14750 6 LT1 211 1 0 1876 50 1 0 3 0.9700 195 1 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 53188025 0 0 0 2 0 0 0 0 0 0 MAHADEVAMMA,C/O KENCHAIAH URF BORAIAH ,KULUME BEEDI,KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1465206064 3719999673 KUL33089 SANTHOSH S/O GOVINDARAJU KERE BEEDI KURUPETE KANAKAPURA 262207 9210 6 LT1 211 1 0 786 7 1 0 3 1 581 4.4700 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 52899111 0 0 0 0 0 0 0 0 0 0 SANTHOSH,S/O GOVINDARAJU KERE BEEDI KURUPETE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-06 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 0.0100 2 1465205917 3685291000 7127 SHIVAIAH S/O GAVISIDDAHAIAH MUNICIPALITY, KURUPATE, 262207 11800 6 LT1 211 0.0800 0 4586 54 1 0 3 1 1416 5.9000 0 0 310 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100200739 0 0 0 3 0 0 0 0 0 0 SHIVAIAH,S/O GAVISIDDAHAIAH MUNICIPALITY, KURUPATE, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1465205965 3655491000 772 K.KARIYA TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262207 1730 6 LT1 211 0.0800 0 4808 32 1 0 3 1 200 1.9900 0 0 1030 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111100032441 0 0 0 0 0 0 0 0 0 0 K.KARIYA,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465205964 3653935160 KUL29709 LAKSHMI NO.29, 262207 9485 6 LT1 211 0.4800 0 894 3 1 0 3 0.9800 0 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 BC2006624 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO.29, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1465205813 3615091000 4972 PUTTAIAH S/O MUDAIAH KANAKAPURA-URBAN(PROPER) 262207 11200 6 LT1 211 0.1200 0 2165 0 1 0 3 1 -21 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 111100060552 0 0 0 0 0 0 0 0 0 0 PUTTAIAH,S/O MUDAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465205979 3532591000 9474 HANUMANTHA HANUMANTHA S/O MALLAIAH 262207 12100 6 LT1 211 0.1200 0 3441 0 1 0 3 1 38 1 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 111100195993 0 0 0 1 0 0 0 0 0 0 HANUMANTHA,HANUMANTHA S/O MALLAIAH 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205870 3380491000 KUL16925 THIMMAIAH S/O THIMMAIAH KGB ROAD KURUPETE 262207 1600 6 LT1 211 0.2400 0 1391 31 1 0 3 0.8000 0 1.9000 0 0 1190 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1190 (ignore if paid) 0 0 A5495996 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O THIMMAIAH KGB ROAD KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.8600 47 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1465205920 3353091000 2304 K.SRINIVSA S/O KRISHNAIAH KURUPETE 262207 5600 6 LT1 211 0.1800 0 8426 40 1 0 3 1 1350 10.5400 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 111100098363 0 0 0 2 0 0 0 0 0 0 K.SRINIVSA,S/O KRISHNAIAH KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1465205986 3343189553 KUL29415 JAYAMMA W/O DYAVARASAIAH MOTEERAIAH STREET 262207 14201 6 LT1 211 1 0 8223 105 1 0 3 0.9300 1631 12.3200 0 0 2580 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 BC2596540 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O DYAVARASAIAH MOTEERAIAH STREET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1465206013 3254091000 1909 BORAIAH K.K.PURA-TOWN URBAN-PROPER 262207 3200 6 LT1 211 0.1200 0 16608 77 1 0 3 1 252 1.7300 0 0 1370 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111100050813 0 0 0 1 0 0 0 0 0 0 BORAIAH,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465206027 3227716588 KUL29713 SAROJA NO 31 KURUPETE SLUM 262207 9465 6 LT1 211 0.4800 0 3944 53 1 0 3 0.8300 531 6.5100 0 0 1030 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2073568 0 0 0 0 0 0 0 0 0 0 SAROJA,NO 31 KURUPETE SLUM 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465206084 3219806230 KUL29718 LAKSHMI W/O SWAMY NO 11 262207 9630 6 LT1 211 0.4800 0 6660 5 1 0 3 1 294 1.1800 0 0 1880 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 BC2073567 0 0 0 2 0 0 0 0 0 0 LAKSHMI,W/O SWAMY NO 11 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1465205926 3164938956 KUL32045 KEMPAMMA W/O DEVARAJU KEREBEEDI KURUPETE 262207 5905 6 LT1 211 1 0 432 6 1 0 3 0.9500 -80 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 BC3001861 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,W/O DEVARAJU KEREBEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1465205984 3153491000 KT8302 RAMANNA S/O HOLASALAYA KERE BEEDI 262207 9000 6 LT1 211 0.1600 0 2130 39 1 0 3 1 -4 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 111100214643 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O HOLASALAYA KERE BEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2025-02-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205889 3107329083 KUL29723 LAKSHMIDEVAMMA NO.8, 262207 9340 6 LT1 211 0.4800 0 379 2 1 0 3 0.8100 125 1.0100 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 BC2006626 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,NO.8, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1465205891 3088391000 9668 SHANTHARAJU SHANTHARAJUS/O BHORAIAH 262207 15100 6 LT1 211 0.1400 0 11955 99 1 0 3 1 0 1.1400 0 0 830 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111100053255 0 0 0 2 0 0 0 0 0 0 SHANTHARAJU,SHANTHARAJUS/O BHORAIAH 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1465205949 3066725761 KUL29693 KALAIAH NO.13, 262207 9530 6 LT1 211 0.4800 0 2877 32 1 0 3 0.9300 -2 1 0 0 770 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2006627 0 0 0 0 0 0 0 0 0 0 KALAIAH,NO.13, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1465205954 3065526872 KUL35928 LAKSHMAMMA W/O CHIKKABOMMAIAH KURUPETE 262207 15501 6 LT1 211 1 0 466 0 1 0 3 0.7500 -75 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 53204344 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O CHIKKABOMMAIAH KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.3000 37 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465206006 3053291000 9862 LAXMAMMA LAXMAMMA W/O SIDDAIAH 262207 13800 6 LT1 211 0.1400 0 723 27 1 0 3 0.7900 0 0 0 0 1280 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1280 (ignore if paid) 0 0 A6743810 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,LAXMAMMA W/O SIDDAIAH 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1465206007 3038065742 KUL29710 RAMADASU NO.16, 262207 9570 6 LT1 211 0.4800 0 3156 27 1 0 3 0.9500 514 4.0900 0 0 640 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2006629 0 0 0 0 0 0 0 0 0 0 RAMADASU,NO.16, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465205934 2954670260 KUL32644 NANJUNDASWAMY M S/O MALLIKESH KEREBEEDI 262207 9290 6 LT1 211 1 0 2295 3 1 0 3 0.9200 18 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 52887571 0 0 0 1 0 0 0 0 0 0 NANJUNDASWAMY M,S/O MALLIKESH KEREBEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1465206052 2924249000 KUL21027 HANUMANNA S/O KARIYAPPA, KEREBEEDI, KURUPETE,KANAKAPURA 262207 2802 6 LT1 211 1 0 5462 23 1 0 3 1 45 0 0 0 490 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112101920 0 0 0 1 0 0 0 0 0 0 HANUMANNA,S/O KARIYAPPA, KEREBEEDI, KURUPETE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465205825 2789897126 KUL30838 SUKANYA W/O DYAVAIAH KEREBEEDI KURUPETE 262207 5840 6 LT1 211 1 0 1954 23 1 0 3 0.9800 1459 15.1200 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 52321897 0 0 0 0 0 0 0 0 0 0 SUKANYA,W/O DYAVAIAH KEREBEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1465205828 2788193502 KUL33044 GANGAMMA D/O BORAIAH D/O BORAIAH KEREBEEDI 262207 3240 6 LT1 211 1 0 4741 97 1 0 3 0.8900 0 1 0 0 1570 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1570 (ignore if paid) 0 0 52884856 0 0 0 2 0 0 0 0 0 0 GANGAMMA,D/O BORAIAH D/O BORAIAH KEREBEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1465205826 2781391985 KUL29706 REVANNA NO 37 KURUPETE SLUM 262207 9405 6 LT1 211 0.4800 0 7797 48 1 0 3 0.9100 73 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 BC2073508 0 0 0 0 0 0 0 0 0 0 REVANNA,NO 37 KURUPETE SLUM 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1465206069 2762191000 10149 BHORAIAH BHORAIAH S/O LAXMAIAH 262207 6300 6 LT1 211 0.1800 0 8728 61 1 0 3 1 0 0 0 0 2040 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111100030629 0 0 0 0 0 0 0 0 0 0 BHORAIAH,BHORAIAH S/O LAXMAIAH 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465206042 2655491000 AEH1109 L.VEERANAIAH L.BEERANAIAH KANAKAPURA 262207 1750 6 LT1 211 3 0 9641 83 1 0 3 1 0 1 0 0 1820 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111100034866 0 0 0 2 0 0 0 0 0 0 L.VEERANAIAH,L.BEERANAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1465206030 2615091000 8846 LAXMAMMA LAXMAMMA W/O BHOMMAIAH RAGAVENDRA COLONY 262207 12700 6 LT1 211 0.1200 0 7966 16 1 0 3 1 95 0 0 0 630 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111100216513 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,LAXMAMMA W/O BHOMMAIAH RAGAVENDRA COLONY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465206047 2543452370 KUL27379 SMT. CHAMUNDI W/O SHIVALINGAIAH, JAVARAIAHNA STREET, KURUPETE 262207 16135 6 LT1 211 1 0 3045 37 1 0 3 0.9500 437 2.9100 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 BC2356302 0 0 0 2 0 0 0 0 0 0 SMT. CHAMUNDI,W/O SHIVALINGAIAH, JAVARAIAHNA STREET, KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-10-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1465206065 2460805997 KUL32730 HEMACHANDRA K S/O KRISHNAIAH KEREBEEDI KURUPETE 262207 5960 6 LT1 211 1 0 3009 47 1 0 3 0 0 0 0 0 420 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.420 (ignore if paid) 0 0 52727566 0 0 0 0 0 0 0 0 0 0 HEMACHANDRA K,S/O KRISHNAIAH KEREBEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1465206068 2449637957 KUL29697 VARALAKSHMI NO.19, 262207 9430 6 LT1 211 0.4800 0 4150 72 1 0 3 1 971 7.2600 0 0 1190 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111100040255 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,NO.19, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465206066 2435728131 KUL32652 GOWRAMMA W/O MALLIKARJUNA KEREBEEDI 262207 9300 6 LT1 211 1 0 2314 47 1 0 3 0.7500 0 1 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 52735760 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O MALLIKARJUNA KEREBEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1465206067 2408555155 KUL23991 SURESHA K S/O KARIYAPPA KULME BEEDI 262207 13750 6 LT1 211 1 0 2561 38 1 0 3 0.8000 2 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 99999 BC2039480 0 0 0 1 0 0 0 0 0 0 SURESHA K,S/O KARIYAPPA KULME BEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1465205823 2397076116 KUL29692 PUTTIRAMMA NO.28, 262207 9490 6 LT1 211 0.4800 0 3014 31 1 0 3 0.9100 1 0 0 0 990 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2073563 0 0 0 0 0 0 0 0 0 0 PUTTIRAMMA,NO.28, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1465205819 2381591000 5231 D.DEVAIAH S/O DEVAIAHY URBAN (K.K.PURA)-PROPER 262207 9050 6 LT1 211 0.1200 0 4036 28 1 0 3 1 85 1 0 0 790 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111100197811 0 0 0 0 0 0 0 0 0 0 D.DEVAIAH,S/O DEVAIAHY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465205822 2379463419 KUL33918 GOWRAMMA W/O CHIKKADASAIAH KERE BEEDI KURUPETE KANAKAPURA 262207 9240 6 LT1 211 1 0 2873 19 1 0 3 0.9500 126 1 0 0 350 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC3265796 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O CHIKKADASAIAH KERE BEEDI KURUPETE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-11-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1465206048 2320986934 KUL32203 ABDUL JABBAR S/O MUNTUJ SAB KEREBEEDI 262207 3602 6 LT1 211 1 0 76 6 1 0 3 1 -68 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 111111857993 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,S/O MUNTUJ SAB KEREBEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465206043 2312542949 KUL36500 K M KRISHNAPPA S/O LATE MARIVEERAIAH KERE BEEDI KURUPETE 262207 3352 6 LT1 211 1 0 1843 20 1 0 3 0.6400 -62 0 0 0 540 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.540 (ignore if paid) 0 0 53278382 0 0 0 1 0 0 0 0 0 0 K M KRISHNAPPA,S/O LATE MARIVEERAIAH KERE BEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1465206039 2254491000 KUL13970 MUNIVENKATAIAH S/O MUNIVENKATAIAH KURUPETE, 262207 1900 6 LT1 211 1 0 9828 76 1 0 3 1 -79 0 0 0 290 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100044620 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAIAH,S/O MUNIVENKATAIAH KURUPETE, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465206036 2254091000 1910 SHAMBULINGAIAH K.K.PURA-URBAN PROPER 262207 3100 6 LT1 211 0.1200 0 9220 72 1 0 3 1 -11 0 0 0 3340 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111100188584 0 0 0 0 0 0 0 0 0 0 SHAMBULINGAIAH,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465206034 2253009000 KUL20211 GAOWRAMMA W/O MARIJOGAIAH, KEREBEEDI, KURUPETE, KANAKAPURA 262207 2325 6 LT1 211 1 0 6830 68 1 0 3 1 1038 7.8900 0 0 1300 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111100206901 0 0 0 1 0 0 0 0 0 0 GAOWRAMMA,W/O MARIJOGAIAH, KEREBEEDI, KURUPETE, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465206056 2231818370 KUL36499 K M KRISHNAPPA S/O LATE MARIVEERAIAH KERE BEEDI KURUPETE 262207 3350 6 LT1 211 1 0 2957 45 1 0 3 0.5800 70 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 0 0 53278381 0 0 0 1 0 0 0 0 0 0 K M KRISHNAPPA,S/O LATE MARIVEERAIAH KERE BEEDI KURUPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1465205834 1381591000 12415 BHAIRAIAH KANAKAPURA - 262207 9140 6 LT1 211 0.4000 0 6610 31 1 0 3 1 2 0 0 0 820 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005108 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111100036238 0 0 0 1 0 0 0 0 0 0 BHAIRAIAH,KANAKAPURA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2