1441331756 6631202000 G312 RAMANNA - - GHUTUR - 392115 188 6 LT1 211 0.2400 0 780 8 1 0 3 1 25 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 9999999 100001327616D 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441331739 6511202000 G145 JAIAPPA GHUTUR GHUTUR 392115 130 6 LT1 211 0.2400 0 1087 161 1 0 3 0.9600 0 34.7800 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14008613 0 9999999 67455829 0 0 0 2 0 0 0 0 0 0 JAIAPPA,GHUTUR GHUTUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1441331769 6411202000 G802 VASANTH KUMARA G M S/O late.MAHESHWARAPPA - - GHUTUR - 392115 226 6 LT1 211 0.1600 0 4701 25 1 0 3 1 -27 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 99999 111110271752 0 0 0 0 0 0 0 0 0 0 VASANTH KUMARA G M S/O late.MAHESHWARAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1441331928 6141202000 G83 MEDECAL OFFICAR - - GHUTUR - 392115 67 6 LT1 211 0.2000 0 12192 161 1 0 3 0 4158 35.0200 0 0 2430 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 20 0 14008613 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 100001327057 0 0 0 0 0 0 0 0 0 0 MEDECAL OFFICAR,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331771 6121202000 G17808 NASEERSAB NASEERSAB GUTTUR 392115 184 6 LT1 211 1 0 15514 176 1 0 3 1 21 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 999999 111111624149 0 0 0 1 0 0 0 0 0 0 NASEERSAB,NASEERSAB GUTTUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 184.7500 200 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1441331775 6041202000 G679 MATHANDAPPA - - GHUTUR - 392115 108 6 LT1 211 0.2400 0 4392 27 1 0 3 1 -50 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 99999 111110161090 0 0 0 0 0 0 0 0 0 0 MATHANDAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441331773 6031202000 G109 CHANDRAGOWDARU S/O VEERANAGOWDA - - GHUTUR - 392115 179 6 LT1 211 0.2400 0 9068 37 1 0 3 1 -68 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008613 0 1000000 100001328419 0 0 0 1 0 0 0 0 0 0 CHANDRAGOWDARU S/O VEERANAGOWDA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441331843 5997109000 G24960 HALAMMA W/O KADEMANI HANUMANTHAPPA KUDU BASAPPA KERI , GUTTUR VILLAGE , HARIHAR 392115 105 6 LT1 211 1 0 5350 64 1 0 3 1 1102 9.5700 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 99999 111100158403 0 0 0 0 0 0 0 0 0 0 HALAMMA W/O KADEMANI HANUMANTHAPPA,KUDU BASAPPA KERI , GUTTUR VILLAGE , HARIHAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441331789 5921202000 G787 KHOTRESHEPPA - - GHUTUR - 392115 76 6 LT1 211 0.1600 0 10188 100 1 0 3 0 0 1.3500 0 0 180 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008613 ASD to be paid:Rs.180 (ignore if paid) 0 100000 100001327061 0 0 0 0 0 0 0 0 0 0 KHOTRESHEPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 63.5800 70 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331896 5854334862 G40642 SRI KARIBASAPPA S/O KUDUBASAPPA HALAPPA SY NO:71/2P-1 ANJANYA TEMPLE BACK SIDE 392115 0 6 LT1 211 0.5000 0 1473 22 1 0 3 1 -25 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 10000 111115262102 0 0 0 0 0 0 0 0 0 0 SRI KARIBASAPPA S/O KUDUBASAPPA HALAPPA,SY NO:71/2P-1 ANJANYA TEMPLE BACK SIDE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441331741 5831202000 G256 RAMACHANDRAPPA - - GHUTUR - 392115 198 6 LT1 211 0.2400 0 3073 28 1 0 3 1 144 1.0100 0 0 1500 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 111111655997 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441331764 5711202000 G20135 BASAVALINGAPPA GOWDA S/O VERANNA GOWDA GUTTUR 392115 160 6 LT1 211 1 0 9404 58 1 0 3 0 241 2.0300 0 0 230 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008613 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001327515 0 0 0 0 0 0 0 0 0 0 BASAVALINGAPPA GOWDA,S/O VERANNA GOWDA GUTTUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331925 5531202000 G414 GOVINDAPPA - - GHUTUR - 392115 112 6 LT1 211 0.2400 0 2178 40 1 0 3 1 12 0 0 0 340 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001327358D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441331752 5511202000 G636 SHIVAPPA S/O NINGANAGOUDA - - GHUTUR - 392115 173 6 LT1 211 0.1200 0 299 17 1 0 3 1 554 7.3000 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 0 1B7926706372 0 0 0 0 0 0 0 0 0 0 SHIVAPPA S/O NINGANAGOUDA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441331796 5356614014 G26961 Sri KALIVEERAPPA S/O PATHREPPA KHANE SUMARI NO 233/1 OPPOSITE SCHOOL 392115 13 6 LT1 211 1 0 4504 52 1 0 3 1 0 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 99999 111100148485 0 0 0 0 0 0 0 0 0 0 Sri KALIVEERAPPA S/O PATHREPPA,KHANE SUMARI NO 233/1 OPPOSITE SCHOOL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1441331802 5290199710 G47101 SRI SANNA NINGAPPA SO CHANNAPPA GUTTUR VILLAGE HARIHARA 392115 101 6 LT1 211 1 0 1219 94 1 0 3 0.6200 308 1.4600 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 10000 69954996 0 0 0 0 0 0 0 0 0 0 SRI SANNA NINGAPPA SO CHANNAPPA,GUTTUR VILLAGE HARIHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441331781 5231202000 G190 NINGAPPA - - GHUTUR - 392115 101 6 LT1 211 0.2400 0 8294 97 1 0 3 1 430 2.0400 0 0 580 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008613 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 100001327310 0 0 0 1 0 0 0 0 0 0 NINGAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1441331780 5221202000 G93 BASAVALINGAPPA GOWDA S/O late.VEERANA GOWDA GHUTUR GHUTUR 392115 157 6 LT1 211 0.2400 0 630 194 1 0 3 1 2258 17.6100 0 0 2910 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14008613 ASD to be paid:Rs.2910 (ignore if paid) 0 9999 111112258304D 0 0 0 1 0 0 0 0 0 0 BASAVALINGAPPA GOWDA S/O late.VEERANA GOWDA,GHUTUR GHUTUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1441331948 5141202000 G437 GOWRAMMA D/O HUCHHAPPA - - GHUTUR - 392115 191 6 LT1 211 0.1200 0 3230 65 1 0 3 1 488 3.5800 0 0 690 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110516447 0 0 0 0 0 0 0 0 0 0 GOWRAMMA D/O HUCHHAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441331950 5131202000 G67 ANGADI VEERPPA - - GHUTUR - 392115 156 6 LT1 211 0.2400 0 5641 33 1 0 3 1 92 1.2300 0 0 550 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008613 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 100001327158 0 0 0 0 0 0 0 0 0 0 ANGADI VEERPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441331906 4931202000 G1028 SIDDA - - GHUTUR - 392115 201 6 LT1 211 0.4000 0 810 5 1 0 3 1 -4 0 0 0 500 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.500 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 111115807400 0 0 0 0 0 0 0 0 0 0 SIDDA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441331740 4911202000 G17421 Hanumavva MIGADDR G17421 392115 152 6 LT1 211 0.2400 0 2850 51 1 0 3 1 546 3.9000 0 0 620 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110520218 0 0 0 1 0 0 0 0 0 0 Hanumavva,MIGADDR G17421 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1441331921 4831202000 G771 HANUMAVVA GHUTUR GHUTUR 392115 151 6 LT1 211 0.2000 0 1161 7 1 0 3 1 -7 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 99999 110000913522 0 0 0 0 0 0 0 0 0 0 HANUMAVVA,GHUTUR GHUTUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441331753 4811202000 G20689 MANJAPPA S/O KENCHAPPA GUTTUR 392115 116 6 LT1 211 0.5000 0 4211 21 1 0 3 0 26 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008613 0 9999999 100001327363 0 0 0 0 0 0 0 0 0 0 MANJAPPA,S/O KENCHAPPA GUTTUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331778 4716442790 G26133 SRI.SHIVAPPA S/O HANUMANTHAPPA KHANE SUMARI NO :74/3 GUTTUR VILLAGE 392115 59 6 LT1 211 0.5000 0 12941 46 1 0 3 0 -107 0 0 0 430 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008613 ASD to be paid:Rs.430 (ignore if paid) 0 100000 100004534228A 0 0 0 0 0 0 0 0 0 0 SRI.SHIVAPPA S/O HANUMANTHAPPA,KHANE SUMARI NO :74/3 GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331850 4658281516 G33909 RENUKA W/O BASAVARAJA K NO:88 GUTTUR 392115 2 6 LT1 211 1 0 1679 3 1 0 3 1 -8 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 99999 111110521410 0 0 0 1 0 0 0 0 0 0 RENUKA W/O BASAVARAJA,K NO:88 GUTTUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441331858 4639430355 G33169 SMT HALAMMA W/O KARIBASAPPA SITE NO:73/6P GUTTUR VILLEGE 392115 33 6 LT1 211 1 0 2242 49 1 0 3 1 -12 3.0200 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 99999 111110268831 0 0 0 1 0 0 0 0 0 0 SMT HALAMMA W/O KARIBASAPPA,SITE NO:73/6P GUTTUR VILLEGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441331951 4621202000 G1172 SMT RATHANAM MIGADDR G1172 GUTTUR 392115 216 6 LT1 211 0.2400 0 6136 61 1 0 3 1 -13 0 0 0 860 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008613 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 100001327716 0 0 0 1 0 0 0 0 0 0 SMT RATHANAM,MIGADDR G1172 GUTTUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441331757 4611202000 G17266 LOHITHAPPA MIGADDR G17266 392115 183 6 LT1 211 1 0 12666 110 1 0 3 1 1204 9.4200 0 0 1240 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008613 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 100001327611 0 0 0 1 0 0 0 0 0 0 LOHITHAPPA,MIGADDR G17266 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1441331768 4511202000 G130 VEERAIAH K M S/O KOTRAIAH - - GHUTUR - 392115 136 6 LT1 211 0.2400 0 45 0 1 0 28 1 178 1.7600 0 0 220 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111116991706 0 0 0 0 0 0 0 0 0 0 VEERAIAH K M S/O KOTRAIAH,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331770 4505433369 G23321 CCHILE DEVELOPMENT OFFICR HARIHARA GUYYUR VILLAGE ANGANAWADI KENDRA GUTTUR - C 392115 51 6 LT1 211 0.5000 0 160 0 1 0 28 1 1037 9.1000 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 99999 111100150829 0 0 0 0 0 0 0 0 0 0 CCHILE DEVELOPMENT OFFICR HARIHARA,GUYYUR VILLAGE ANGANAWADI KENDRA GUTTUR - C 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331783 4425589939 G33774 SRI LOHITHAPPA GOWDA S/O VEERANA GOWDA K NO:08 GOWDRA KERI 392115 411 6 LT1 211 1 0 2190 20 1 0 3 1 -30 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 99999 111110154263 0 0 0 1 0 0 0 0 0 0 SRI LOHITHAPPA GOWDA S/O VEERANA GOWDA,K NO:08 GOWDRA KERI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441331782 4421202000 G294 T NAGAPPA POOJAR S/O TIRUKAPPA 1 1 1 392115 135 6 LT1 211 0.2400 0 1089 31 1 0 3 1 -183 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 9999999 100001327419D 0 0 0 0 0 0 0 0 0 0 T NAGAPPA POOJAR S/O TIRUKAPPA,1 1 1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441331856 4270456677 G35543 SRI KALVEERAPPA S/O VEERAPPA KATHA NO:147/3 A GUTTUR 392115 14 6 LT1 211 1 0 5132 50 1 0 3 1 -31 0 0 0 1120 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111110323000 0 0 0 0 0 0 0 0 0 0 SRI KALVEERAPPA S/O VEERAPPA,KATHA NO:147/3 A GUTTUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1441331940 4231202000 G268 GHADAR JAYANNA - - GHUTUR - 392115 171 6 LT1 211 0.2400 0 7130 27 1 0 3 1 28 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008613 0 1000000 100001327561 0 0 0 0 0 0 0 0 0 0 GHADAR JAYANNA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441331939 4221202000 G299 BASAPPA - - GHUTUR - 392115 227 6 LT1 211 0.2400 0 1516 14 1 0 3 1 -23 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 9999999 111114492471 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441331743 4196322339 G34866 SRI ASHOKAPPA S/O BAVIMANI MALIYAPPA KHATA NO:214 GOVERMENT SCHOOL OPP 392115 43 6 LT1 211 1 0 980 25 1 0 3 1 -3 1.0900 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 99999 110000894309 0 0 0 0 0 0 0 0 0 0 SRI ASHOKAPPA S/O BAVIMANI MALIYAPPA,KHATA NO:214 GOVERMENT SCHOOL OPP 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441331933 4141202000 G481 JAYAPPA - - GHUTUR - 392115 114 6 LT1 211 0.2000 0 10057 14 1 0 3 1 -103 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008613 0 1000000 100001327361 0 0 0 1 0 0 0 0 0 0 JAYAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441331932 4131202000 G655 NAGAPPA - - GHUTUR - 392115 83 6 LT1 211 0.1200 0 6783 142 1 0 3 1 -57 2.3900 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 9999999 111112011253 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1441331902 4041202000 G254 G NAGAPPA - - GHUTUR - 392115 82 6 LT1 211 0.2000 0 15518 108 1 0 3 1 241 1.8300 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008613 0 1000000 100001327206 0 0 0 1 0 0 0 0 0 0 G NAGAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1441331897 4031202000 G842 PARASAPPA GHUTUR GHUTUR 392115 80 6 LT1 211 0.1600 0 3631 53 1 0 3 1 259 1.8400 0 0 270 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100160152 0 0 0 1 0 0 0 0 0 0 PARASAPPA,GHUTUR GHUTUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1441331776 3988286952 G35365 SMT MANJAMMA WO SHEKHARAPPA ASST NO 66/2/90 392115 46 6 LT1 211 1 0 1760 13 1 0 3 1 1 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 999999 100006724208 0 0 0 1 0 0 0 0 0 0 SMT MANJAMMA WO SHEKHARAPPA,ASST NO 66/2/90 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441331785 3911202000 GAEH78 ERAPPA GUTTUR GUTTUR 392115 133 6 LT1 211 2.6600 0 3680 18 1 0 3 1 69 1 0 0 1240 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111110102360 0 0 0 0 0 0 0 0 0 0 ERAPPA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 20 30 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441331873 3831202000 G34 BANAKHAR NINGAPPA - - GUTTUR - 392115 310 6 LT1 211 0.2400 0 12378 38 1 0 2 0 -57 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008613 0 1000000 100001327376 0 0 0 0 0 0 0 0 0 0 BANAKHAR NINGAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-08-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331943 3821202000 G350 UAMAPATHI - - GHUTUR - 392115 70 6 LT1 211 0.2000 0 7254 51 1 0 3 1 561 4.1500 0 0 400 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100164131 0 0 0 1 0 0 0 0 0 0 UAMAPATHI,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 47.0800 57 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1441331934 3752612784 G44055 SRI RAHAMATH BI W/O LATE SHABBIR SAB GUTTURU GUTTURU 392115 0 6 LT1 211 0.5000 0 3389 137 1 0 3 1 875 6.6300 0 0 500 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.500 (ignore if paid) 0 10000 67405587 0 0 0 1 0 0 0 0 0 0 SRI RAHAMATH BI W/O LATE SHABBIR SAB,GUTTURU GUTTURU 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1441331831 3666348271 G33681 SRI KALIVEERAPPA S/O THIRUKAPPA GOULI K NO:81/3 GUTTUR 392115 4 6 LT1 211 1 0 1712 0 1 0 3 1 -54 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 99999 111100165451 0 0 0 0 0 0 0 0 0 0 SRI KALIVEERAPPA S/O THIRUKAPPA GOULI,K NO:81/3 GUTTUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2024-01-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441331942 3535544466 G47813 SMT RAHAMATH B WO SHABBIR SAB GUTTURU GUTTURU 392115 0 6 LT1 211 1 0 1154 89 1 0 3 0.8800 377 1.8100 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 1000000 69990720 0 0 0 2 0 0 0 0 0 0 SMT RAHAMATH B WO SHABBIR SAB,GUTTURU GUTTURU 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1441331736 3411202000 G162 KOTRAPPA S/O HANUMANTHAPPA J - - GHUTUR - 392115 99 6 LT1 211 0.1200 0 5644 71 1 0 3 1 159 1 0 0 520 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000905230 0 0 0 0 0 0 0 0 0 0 KOTRAPPA S/O HANUMANTHAPPA J,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441331734 3386450558 G38700 SRI G.S.VEERABHADRAPPA SO SHIVANANDAPPA KHATA NO-193 GUTTUR VILLAGE, HARIAHAR 392115 3 6 LT1 211 1 0 1197 27 1 0 3 1 68 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 10000 111111816744 0 0 0 1 0 0 0 0 0 0 SRI G.S.VEERABHADRAPPA SO SHIVANANDAPPA,KHATA NO-193 GUTTUR VILLAGE, HARIAHAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441331911 3334010612 G34909 SMT BASAMMA W/O BHAGAPPA KHATHA NO:2860/2 PRAIMARY SCHOOL OPP 392115 44 6 LT1 211 1 0 6120 82 1 0 3 1 230 1.0600 0 0 1460 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111110315040 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA W/O BHAGAPPA,KHATHA NO:2860/2 PRAIMARY SCHOOL OPP 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 59.5000 65 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1441331910 3321202000 G18484 SHRI NAGARAJAPPA. SHRI NAGARAJAPPA. S/O JATTEPPA. 392115 96 6 LT1 211 0.5000 0 9800 164 1 0 3 0 0 0 0 0 3210 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008613 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 100001327268A 0 0 0 0 0 0 0 0 0 0 SHRI NAGARAJAPPA.,SHRI NAGARAJAPPA. S/O JATTEPPA. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331898 3231202000 G522 SIDDALINGAPPA MIGADDR G522 392115 222 6 LT1 211 0.1200 0 5936 5 1 0 3 1 -151 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 99999 110000892900 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,MIGADDR G522 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441331952 3221202000 G185 B NAGAPPA - - GHUTUR - 392115 199 6 LT1 211 0.2400 0 5719 55 1 0 3 1 1582 13.2200 0 0 300 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008613 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 100001327663 0 0 0 1 0 0 0 0 0 0 B NAGAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1441331886 3141202000 G3 HALAPPA MIGADDR G3 GHUTUR 392115 117 6 LT1 211 0.2400 0 11153 98 1 0 3 1 -7 0 0 0 2050 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008613 ASD to be paid:Rs.2050 (ignore if paid) 0 1000000 100001327364 0 0 0 1 0 0 0 0 0 0 HALAPPA,MIGADDR G3 GHUTUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1441331885 3131202000 G38 SUNIL KUMAR S/O RUDRAPPA - - guttur 392115 219 6 LT1 211 0.2400 0 5598 89 1 0 3 1 0 0 0 0 1090 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111100158847 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR S/O RUDRAPPA,- - guttur 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1441331779 3105940362 G33577 JUNJAPPA S/O HANUMANTHAPPA BENNI NEAR SRI ANJANEYA TEMPLE A GUTTUR 392115 40 6 LT1 211 1 0 1664 22 1 0 3 1 76 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 99999 110000903467 0 0 0 0 0 0 0 0 0 0 JUNJAPPA S/O HANUMANTHAPPA BENNI,NEAR SRI ANJANEYA TEMPLE A GUTTUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1441331860 3041202000 G274 Y SHINANNA - - GHUTUR - 392115 115 6 LT1 211 0.2400 0 4400 43 1 0 3 1 93 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008613 0 1000000 100001327362 0 0 0 1 0 0 0 0 0 0 Y SHINANNA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441331870 3031202000 G76 G BASAPPA - - GHUTUR - 392115 106 6 LT1 211 0.2400 0 2591 0 1 0 3 1 -73 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 99999 110000892601 0 0 0 0 0 0 0 0 0 0 G BASAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441331865 3021202000 G1216 SMT. MANJULA W/O. VASUDEVA . . . 392115 153 6 LT1 211 0.2400 0 3054 44 1 0 3 1 -17 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 9999999 111111801612 0 0 0 0 0 0 0 0 0 0 SMT. MANJULA,W/O. VASUDEVA . . . 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 35.7500 46 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441331941 2921202000 G580 SHEVANAGHADA - - HGUTUR - 392115 172 6 LT1 211 0.1200 0 339 21 1 0 3 0.8700 -100 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008613 0 1000000 70340697 0 0 0 0 0 0 0 0 0 0 SHEVANAGHADA,- - HGUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441331938 2821202000 G57 SHENNUKAPPA - - GHUTUR - 392115 145 6 LT1 211 0.2400 0 3473 29 1 0 3 1 0 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008613 0 9999999 100001327465 0 0 0 0 0 0 0 0 0 0 SHENNUKAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 19.5000 30 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1441331926 2731202000 G43 NIRMALA W/O late.MALLESHAPPA - - GUTTUR - 392115 147 6 LT1 211 0.2400 0 10391 149 1 0 3 1 0 1 0 0 3680 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111110369155 0 0 0 1 0 0 0 0 0 0 NIRMALA W/O late.MALLESHAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441331817 2656057415 G34514 SRI NINGAPPA S/O HALAPPA ASST NO:192/2/180-2 GUTTUR VILLEGE 392115 10 6 LT1 211 1 0 9673 98 1 0 3 1 0 0 0 0 550 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111100148579 0 0 0 0 0 0 0 0 0 0 SRI NINGAPPA S/O HALAPPA,ASST NO:192/2/180-2 GUTTUR VILLEGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441331936 2619202000 G21494 NAGARAJAGOWDA S/O SHIVAMURTHY GOWDRU W/O.HANUMANTHA H GUTTUR VILLAGE 392115 2 6 LT1 211 1 0 6423 29 1 0 3 0 851 7.3300 0 0 640 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008613 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001328217 0 0 0 0 0 0 0 0 0 0 NAGARAJAGOWDA S/O SHIVAMURTHY GOWDRU,W/O.HANUMANTHA H GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331882 2521202000 G23 BHARATHI W/O BASAVARAJAPPA GUTTUR GUTTUR 392115 52 6 LT1 211 0.2400 0 5320 5 1 0 3 1 -57 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008613 0 1000000 100001327472 0 0 0 0 0 0 0 0 0 0 BHARATHI W/O BASAVARAJAPPA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441331947 2519202000 G22206 J.YALLAPPA S/O.JUNJAPPA BOVI GUTTURU 392115 0 6 LT1 211 1 0 16991 82 1 0 3 0 85 0 0 0 580 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008613 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100004581931 0 0 0 0 0 0 0 0 0 0 J.YALLAPPA,S/O.JUNJAPPA BOVI GUTTURU 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331892 2459760444 G41562 SRI PREIDENT/SECRETARY KATHA NO:44 SITE NO:13 392115 0 6 LT1 211 2 0 1104 28 1 0 3 1 11 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 10000 111116316320 0 0 0 0 0 0 0 0 0 0 SRI PREIDENT/SECRETARY,KATHA NO:44 SITE NO:13 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.1800 32 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441331786 2387640099 G35465 SRI THIPPESHAPPA S/O VEERABADRAPPA SCHOOL OPP SITE NO:622/1 392115 47 6 LT1 211 1 0 3098 87 1 0 3 1 425 1.9700 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 99999 110000908823 0 0 0 1 0 0 0 0 0 0 SRI THIPPESHAPPA S/O VEERABADRAPPA,SCHOOL OPP SITE NO:622/1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-09-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1441331792 2331202000 G351 UAMAPATHI - - GHUTUR - 392115 69 6 LT1 211 0.2000 0 787 7 1 0 3 1 -7 0 0 0 440 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111807309 0 0 0 0 0 0 0 0 0 0 UAMAPATHI,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1441331901 2254147606 G43655 SRI G.M PRAKASH GOWDA S/O LATE GOWDRA MAHADEVAPPA SITE NO:146/7 NEAR PRIMARY SCHOOL HARIHARA 392115 0 6 LT1 211 1 0 241 7 1 0 3 0.9900 -38 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 10000 53294885 0 0 0 0 0 0 0 0 0 0 SRI G.M PRAKASH GOWDA S/O LATE GOWDRA MAHADEVAPPA,SITE NO:146/7 NEAR PRIMARY SCHOOL HARIHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441331945 2221202000 G568 NASHER SAB - - GHUTUR - 392115 185 6 LT1 211 0.1200 0 7130 23 1 0 3 1 203 0 0 0 3010 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.3010 (ignore if paid) 0 10000 111111624130 0 0 0 0 0 0 0 0 0 0 NASHER SAB,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 106.9600 118 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441331787 2179432073 G31898 SRI CHIKKAVEERAPPA S/O NINGAPPA GOULI NEAR ANJANEYA TEMPLE GUTTUR 392115 19 6 LT1 211 1 0 1074 0 1 0 3 1 -28 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 99999 111100147789 0 0 0 0 0 0 0 0 0 0 SRI CHIKKAVEERAPPA S/O NINGAPPA GOULI,NEAR ANJANEYA TEMPLE GUTTUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441331894 2141202000 G60 B V SHEDDALINGAPPA - - GHUTUR - 392115 223 6 LT1 211 0.2400 0 4001 4 1 0 3 0 -50 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008613 0 9999999 100001327765 0 0 0 0 0 0 0 0 0 0 B V SHEDDALINGAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331891 2131202000 GAEH67 HALAPPA GUTTUR GUTTUR 392115 109 6 LT1 211 1 0 2706 58 1 0 3 1 549 3.6100 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 1000000 111113018824 0 0 0 1 0 0 0 0 0 0 HALAPPA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441331878 2041202000 G92 VEERAPPA - - GHUTUR - 392115 149 6 LT1 211 0.2400 0 5236 67 1 0 3 1 1 1 0 0 640 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110411718 0 0 0 1 0 0 0 0 0 0 VEERAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 49.1700 54 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1441331874 2031202000 G78 JAIYANNA GHADA - - GHUTUR - 392115 182 6 LT1 211 0.2400 0 1891 23 1 0 3 1 146 1.9700 0 0 220 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100165779 0 0 0 1 0 0 0 0 0 0 JAIYANNA GHADA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1441331872 2021202000 G16510 PARIJAN BHANU MIGADDR G16510 392115 186 6 LT1 211 0.5000 0 473 48 1 0 3 0.9800 640 4.4100 0 0 940 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 69944783 0 0 0 1 0 0 0 0 0 0 PARIJAN BHANU,MIGADDR G16510 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1441331788 1869592520 G38338 SRI PRAKSH G M S/O MAHESHWARAPPA ANJANYA TEMPLE NEAR GUTTUR 392115 38 6 LT1 211 1 0 2725 52 1 0 3 1 184 1.3100 0 0 240 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111111840476 0 0 0 1 0 0 0 0 0 0 SRI PRAKSH G M S/O MAHESHWARAPPA,ANJANYA TEMPLE NEAR GUTTUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1441331855 1631202000 G826 SHENKARPPA - - GHUTUR - 392115 66 6 LT1 211 0.2000 0 297 3 1 0 3 0.9600 420 3.8400 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 9999999 67408009 0 0 0 0 0 0 0 0 0 0 SHENKARPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 5.0700 15 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1441331861 1511202000 G66 R S JAYAMMA W/O H RAJU GHUTUR GHUTUR 392115 195 6 LT1 211 0.2400 0 2546 55 1 0 3 1 64 0 0 0 1530 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100001327067D 0 0 0 0 0 0 0 0 0 0 R S JAYAMMA W/O H RAJU,GHUTUR GHUTUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441331880 1458011608 G37237 SRI CHANNAVEERAPPA SO DOGALLI VEERAPPA KHATA NO-106/1P3 GUTTUR VILLAGE 392115 12 6 LT1 211 1 0 3065 63 1 0 3 1 -23 1.2200 0 0 440 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111111195511 0 0 0 1 0 0 0 0 0 0 SRI CHANNAVEERAPPA SO DOGALLI VEERAPPA,KHATA NO-106/1P3 GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441331879 1433209000 G24961 HALAMMA W/O KADEMANI HANUMANTHAPPA KUDU BASAPPA KERI , GUTTUR VILLAGE , HARIHAR 392115 103 6 LT1 211 1 0 2229 0 1 0 3 1 -39 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 99999 111100150074 0 0 0 1 0 0 0 0 0 0 HALAMMA W/O KADEMANI HANUMANTHAPPA,KUDU BASAPPA KERI , GUTTUR VILLAGE , HARIHAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441331890 1331202000 G902 BAVIMANI SURESH S/O PUTTAVEERAPPA BAVIMANI - - GUTHUR - 392115 50 6 LT1 211 0.2400 0 9404 35 1 0 3 1 -2 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 1000000 1B4702817205 0 0 0 1 0 0 0 0 0 0 BAVIMANI SURESH S/O PUTTAVEERAPPA BAVIMANI,- - GUTHUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1441331923 1221202000 G907 G KARIBASAVANAGHADA - - GHUTUR - 392115 170 6 LT1 211 0.2400 0 2544 38 1 0 3 1 -16 0 0 0 230 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100147647 0 0 0 0 0 0 0 0 0 0 G KARIBASAVANAGHADA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441331791 1041202000 G110 HANUMADVA GHUTUR GHUTUR 392115 131 6 LT1 211 0.2400 0 270 0 1 0 3 1 -76 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 9999999 100001327414D 0 0 0 0 0 0 0 0 0 0 HANUMADVA,GHUTUR GHUTUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441331790 1031202000 G1010 MALLAPPA - - GHUTUR - 392115 123 6 LT1 211 0.2800 0 2072 7 1 0 3 1 699 9.0800 0 0 1220 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111111807420 0 0 0 0 0 0 0 0 0 0 MALLAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441331798 0921202000 G939 SHREE UAMAPATHI - - GHUTUR - 392115 72 6 LT1 211 0.4800 0 6103 70 1 0 3 1 -73 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 99999 111100145334 0 0 0 1 0 0 0 0 0 0 SHREE UAMAPATHI,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 81.4200 90 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1441331777 0877252218 G38517 SRI B.REVANASIDDAPPA SO VEERABHADRAPPA KHATA NO-242 GUTTUR VILLAGE HARIHARA 392115 35 6 LT1 211 1 0 4098 88 1 0 3 1 -14 1.2400 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 10000 111111930398 0 0 0 1 0 0 0 0 0 0 SRI B.REVANASIDDAPPA SO VEERABHADRAPPA,KHATA NO-242 GUTTUR VILLAGE HARIHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1441331857 0831202000 G1108 sri kali veerappa - - guttur - 392115 146 6 LT1 211 0.4000 0 2138 18 1 0 3 1 -27 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 99999 111110206314 0 0 0 0 0 0 0 0 0 0 sri kali veerappa,- - guttur - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1441331851 0823005721 G26975 NAGARAJA S/O late.MANOHARA KHANE SUMARI NO:62/2B BEHIND ANJENEYA TEMPLE 392115 58 6 LT1 211 1 0 3147 28 1 0 3 1 146 1.1700 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 99999 110000899213 0 0 0 0 0 0 0 0 0 0 NAGARAJA S/O late.MANOHARA,KHANE SUMARI NO:62/2B BEHIND ANJENEYA TEMPLE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441331881 0631202000 G519 DEVENDRAPPA - - GHUTUR - 392115 208 6 LT1 211 0.1200 0 8070 24 1 0 3 0 -40 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008613 0 9999999 100001327707 0 0 0 0 0 0 0 0 0 0 DEVENDRAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331745 0588306016 G46546 SRI PARAMESHWARAPPA S/O DURUGAPPA MADDER GUTTURU GUTTURU 392115 0 6 LT1 211 1 0 607 1 1 0 3 1 -29 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 10000 111124380781 0 0 0 0 0 0 0 0 0 0 SRI PARAMESHWARAPPA S/O DURUGAPPA MADDER,GUTTURU GUTTURU 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1441331806 0531202000 G180 BASAVARAJAPPA - - GHUTUR - 392115 164 6 LT1 211 0.2400 0 1841 21 1 0 3 1 -6 0 0 0 460 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112258303 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1441331801 0331202000 G497 MAHADEVAPPA - - GHUTUR - 392115 212 6 LT1 211 0.2400 0 15 0 1 0 3 1 -31 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 9999999 100001327711D 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441331876 2053287864 G31690 HEAD MASTER SRI.GNANAGANGA HIGHER PRIMARY SCHOOL ASST NO:192/2,180/1 GUTTURU GRAM 392115 32 6 LT2 221 1 0 656 11 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 99999 111110040507 0 0 0 0 0 0 0 0 0 0 HEAD MASTER SRI.GNANAGANGA HIGHER PRIMARY SCHOOL,ASST NO:192/2,180/1 GUTTURU GRAM 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1441331903 8608781008 G36167 SRI NAGARAJ GOWDA S/O SHIVAMURTHI GOWDA REG NO:20/3 GOWDRA KERE 392115 129 6 LT3A 311 2 0 1463 0 1 0 28 1 0 15.2600 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 9999999 111113220036 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJ GOWDA S/O SHIVAMURTHI GOWDA,REG NO:20/3 GOWDRA KERE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331751 8549512700 G37975 SRI BASAVARAJAPPA .B SO PATREPPA R SY NO-143/2P GUTTUR 392115 9 6 LT3A 311 1 0 4501 6 1 0 3 1 1882 16.3600 0 0 540 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111111739427 0 0 0 0 0 0 0 0 0 0 SRI BASAVARAJAPPA .B SO PATREPPA,R SY NO-143/2P GUTTUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441331816 8331202000 G1190 UMANNA GUTTUR GUTTUR 392115 74 6 LT3A 311 0.2400 0 3115 6 1 0 3 1 271 1.3000 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 999999 100006837398 0 0 0 0 0 0 0 0 0 0 UMANNA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1441331765 8257979179 G46805 SMT SHIVAKKA WO SHIVAJAPPA GUTTUR VILLAGE 392115 10 6 LT3A 311 1 0 285 1 1 0 3 1 1387 11.9300 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 10000 111125065706 0 0 0 0 0 0 0 0 0 0 SMT SHIVAKKA WO SHIVAJAPPA,GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441331759 7241202000 G1169 HEERAPPA XX GUTTUR 392115 77 6 LT3A 311 0.2400 0 8997 0 1 0 28 0 1994 17.6000 0 0 2480 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008613 ASD to be paid:Rs.2480 (ignore if paid) 0 999999 100001327062 0 0 0 0 0 0 0 0 0 0 HEERAPPA,XX GUTTUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331811 6919202000 G21160 SRI.J.YALLAPPA S/O.JUJUNJPPA BOVI GUTTUR VILLAGE 392115 0 6 LT3A 311 0.2400 0 3937 100 1 0 3 0 792 12.7800 0 0 870 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008613 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001328249 0 0 0 0 0 0 0 0 0 0 SRI.J.YALLAPPA,S/O.JUJUNJPPA BOVI GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331853 4378618371 G39802 THE SECREATRY VYAVASAYA SAHAKARA SANGA PLOT NO:2590 GUTTRU MAIN ROAD 392115 0 6 LT3A 311 0.5000 0 84 1 1 0 3 1 1629 14.2100 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 10000 111112987142 0 0 0 0 0 0 0 0 0 0 THE SECREATRY VYAVASAYA SAHAKARA SANGA,PLOT NO:2590 GUTTRU MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441331827 2756199089 G34867 SMT LALITHAMMA W/O REVANASIDDAPPA KATHA NO:2582 GUTTUR CIRCLE NEAR 392115 16 6 LT3A 311 0.5000 0 1178 13 1 0 3 1 667 4.7900 0 0 260 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111118538445 0 0 0 0 0 0 0 0 0 0 SMT LALITHAMMA W/O REVANASIDDAPPA,KATHA NO:2582 GUTTUR CIRCLE NEAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1441331854 0833713594 G40437 M/S RELANCE JIO INFOCOMM LTD BANGALORE NO#2597.88/4 NEAR PRINCY SCOOL 392115 0 6 LT3A 311 2 0 6180 104 1 0 3 1 12 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 10000 111115192455 0 0 0 0 0 0 0 0 0 0 M/S RELANCE JIO INFOCOMM LTD BANGALORE,NO#2597.88/4 NEAR PRINCY SCOOL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1441331784 9999579844 G26475 Smt PARVATHMMA W/O Late NAGAPPA RE SERVE NO - 143 RIVER ROAD, NEAR HANUMANTHAPPA LAND 392115 53 6 LT1 211 1 0 7653 1 1 0 3 1 -49 0 0 0 340 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110186898 0 0 0 1 0 0 0 0 0 0 Smt PARVATHMMA W/O Late NAGAPPA,RE SERVE NO - 143 RIVER ROAD, NEAR HANUMANTHAPPA LAND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441331871 9958523566 G46713 RAMAPPA SO LATE HANUMANTAPPA GUTTUR 392115 0 6 LT1 211 0.5000 0 351 6 1 0 3 1 647 5.7900 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 10000 111124870785 0 0 0 0 0 0 0 0 0 0 RAMAPPA SO LATE HANUMANTAPPA,GUTTUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441331877 9952990063 G35612 SMT LALITHAMMA W/O NIMBAIAH KHATHA NO:2759 GUTTUR VILLEGE 392115 42 6 LT1 211 1 0 1338 62 1 0 3 1 343 1.6100 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 99999 100006675803D 0 0 0 1 0 0 0 0 0 0 SMT LALITHAMMA W/O NIMBAIAH,KHATHA NO:2759 GUTTUR VILLEGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1441331875 9931202000 G265 RENUKAMMA W/O BASAVARAJAPPA - - GHUTUR - 392115 110 6 LT1 211 0.2400 0 18 2 1 0 3 1 -98 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 9999999 70346855 0 0 0 0 0 0 0 0 0 0 RENUKAMMA W/O BASAVARAJAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441331868 9831202000 G349 HALAPPA BHEREKAR - - GHUTUR - 392115 210 6 LT1 211 0.2400 0 810 1 1 0 3 1 -54 0 0 0 210 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111121277838 0 0 0 0 0 0 0 0 0 0 HALAPPA BHEREKAR,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28.3200 38 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441331866 9821202000 G5 SHARADAMMA W/O KENCHAPPA - - GHUTUR - 392115 200 6 LT1 211 0.2400 0 2875 48 1 0 3 1 266 2.3200 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 99999 111100148691 0 0 0 0 0 0 0 0 0 0 SHARADAMMA W/O KENCHAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441331810 9753011197 G43927 SRI VEERABHADRAPPA G R S/O LATE RUDRAPPA REG NO:09 GUTTURU 392115 0 6 LT1 211 1 0 1350 11 1 0 3 1 -74 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 10000 111119556017 0 0 0 1 0 0 0 0 0 0 SRI VEERABHADRAPPA G R S/O LATE RUDRAPPA,REG NO:09 GUTTURU 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441331832 9744479379 G39584 SRI VASATH KUMAR G M S/O MAHESHWARAPPA KATHA NO:60/1 SRI ANJANYA TEMPLE BACK SIDE 392115 0 6 LT1 211 1 0 11 0 1 0 3 1 -174 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 10000 111112575814 0 0 0 0 0 0 0 0 0 0 SRI VASATH KUMAR G M S/O MAHESHWARAPPA,KATHA NO:60/1 SRI ANJANYA TEMPLE BACK SIDE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441331924 9721202000 G273 DHADEMANIKANCHAPPA GHUTUR GHUTUR 392115 94 6 LT1 211 0.2400 0 751 0 1 0 3 1 -22 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 99999 111110180099 0 0 0 0 0 0 0 0 0 0 DHADEMANIKANCHAPPA,GHUTUR GHUTUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441331904 9711202000 G1262 BASAVARJA . . . . 392115 102 6 LT1 211 0.2400 0 1330 13 1 0 3 1 45 0 0 0 850 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 111113018823 0 0 0 0 0 0 0 0 0 0 BASAVARJA,. . . . 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441331949 9598500790 G43988 SMT SAROJAMMA W/O BASAVANA GOWDA KATAH NO:2/2A GUTURU 392115 0 6 LT1 211 1 0 944 1 1 0 3 1 -77 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 10000 111119651091 0 0 0 0 0 0 0 0 0 0 SMT SAROJAMMA W/O BASAVANA GOWDA,KATAH NO:2/2A GUTURU 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441331946 9597805459 G46062 SRI MANJUNATHA B S/O K BEERAPPA SY NO:142/2 GUUTURU 392115 0 6 LT1 211 1 0 2675 130 1 0 3 0.8100 0 0 0 0 950 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.950 (ignore if paid) 0 10000 68268333 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA B S/O K BEERAPPA,SY NO:142/2 GUUTURU 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1441331815 9531202000 G559 GANGAPPA - - GHUTUR - 392115 107 6 LT1 211 0.2400 0 10482 71 1 0 3 1 254 1.4200 0 0 900 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008613 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 100001327315 0 0 0 1 0 0 0 0 0 0 GANGAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1441331913 9511202000 G298 MAHANTAPPA - - GHUTUR - 392115 218 6 LT1 211 0.2400 0 1556 33 1 0 3 1 254 2.0200 0 0 970 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111113027825 0 0 0 0 0 0 0 0 0 0 MAHANTAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441331793 9239202000 G210 Kottrappa - - Guttur - 392115 451 6 LT1 211 0.2000 0 5980 55 1 0 3 0 343 2.5400 0 0 2060 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008613 ASD to be paid:Rs.2060 (ignore if paid) 0 100000 100001327497 0 0 0 0 0 0 0 0 0 0 Kottrappa,- - Guttur - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331795 9231202000 G80 HANUMANTHAPPA - - GHUTUR - 392115 197 6 LT1 211 0.2400 0 475 3 1 0 3 0 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008613 0 9999 100001327661 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-09-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331916 9221984019 G47104 SMT RATHNAMMA WO LATE HANUMATHAPPA GUTTURU LAT 14539711 GUTURU LONG 75 809996 392115 0 6 LT1 211 1 0 439 12 1 0 3 0.8000 -30 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 10000 69954990 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA WO LATE HANUMATHAPPA,GUTTURU LAT 14539711 GUTURU LONG 75 809996 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441331914 9221202000 G548 A M KHOTRAPPA - - GHUTUR - 392115 207 6 LT1 211 0.2000 0 1215 2 1 0 3 1 -49 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 99999 111100145645 0 0 0 0 0 0 0 0 0 0 A M KHOTRAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441331884 9131202000 G297 SRI. KALIVEERAPPA S/O VEERAPPA PATHIYAPPARA . 392115 174 6 LT1 211 0.2400 0 2504 34 1 0 3 1 21 0 0 0 210 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100006564950D 0 0 0 1 0 0 0 0 0 0 SRI. KALIVEERAPPA S/O VEERAPPA PATHIYAPPARA,. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441331883 9121202000 G369 B V SHEDDALINGAPPA - - GHUTUR - 392115 224 6 LT1 211 0.2400 0 123 53 1 0 3 0.9800 467 3.0500 0 0 550 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.550 (ignore if paid) 0 0 70359894 0 0 0 1 0 0 0 0 0 0 B V SHEDDALINGAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1441331830 9041202000 G703 PRAKASHGOWDRU G S/O late.CHIKKAVEERAPPAGOWDA - - GHUTUR - 392115 168 6 LT1 211 0.1600 0 9456 28 1 0 3 1 0 0 0 0 820 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008613 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 100001327521 0 0 0 0 0 0 0 0 0 0 PRAKASHGOWDRU G S/O late.CHIKKAVEERAPPAGOWDA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1441331834 9031202000 G72 PARASAPPA - - GHUTUR - 392115 209 6 LT1 211 0.2400 0 7314 86 1 0 3 1 363 1.6900 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 10000 111111618389 0 0 0 0 0 0 0 0 0 0 PARASAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441331905 9008143000 G22291 ANJANAPPA S/O CHANNAPPA GUTTUR HARIHAR 392115 41 6 LT1 211 0.5000 0 4363 46 1 0 3 0 329 2.3700 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008613 0 9999999 100004569638 0 0 0 0 0 0 0 0 0 0 ANJANAPPA S/O CHANNAPPA,GUTTUR HARIHAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331844 8931202000 G855 PANPANNA GHUTUR GHUTUR 392115 126 6 LT1 211 0.2400 0 5506 68 1 0 3 1 -38 0 0 0 2660 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.2660 (ignore if paid) 0 1000000 111112018677 0 0 0 0 0 0 0 0 0 0 PANPANNA,GHUTUR GHUTUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1441331841 8921202000 G825 SHENKARPPA GHADA - - GHUTUR - 392115 64 6 LT1 211 0.2000 0 3282 0 1 0 3 1 -37 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008613 0 1000000 100001328416 0 0 0 0 0 0 0 0 0 0 SHENKARPPA GHADA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441331822 8831202000 G584 SHEBBER SAB - - GHUTUR - 392115 166 6 LT1 211 0.1600 0 21345 118 1 0 3 0 41 0 0 0 2610 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008613 ASD to be paid:Rs.2610 (ignore if paid) 0 100000 100001327519 0 0 0 0 0 0 0 0 0 0 SHEBBER SAB,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 173.1700 190 2023-07-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331842 8731202000 G890 HALAPPA GHUTUR GHUTUR 392115 220 6 LT1 211 0.4800 0 389 25 1 0 3 1 296 2.2700 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 9999999 111113027826 0 0 0 0 0 0 0 0 0 0 HALAPPA,GHUTUR GHUTUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-11-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441331839 8721202000 G570 KHOTREGHADA - - GHUTUR - 392115 180 6 LT1 211 0.1200 0 3948 31 1 0 3 0 -3 2.4700 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008613 0 100000 100001327569 0 0 0 0 0 0 0 0 0 0 KHOTREGHADA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331814 8531202000 G772 SHREE SHARNKARPPA GOWDA - - GHUTUR - 392115 61 6 LT1 211 0.2400 0 1266 10 1 0 3 0.7700 927 8.5600 0 0 0 3921 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14008613 0 10000 2014-01-01 67455036 0 0 0 1 0 0 0 0 0 0 SHREE SHARNKARPPA GOWDA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1441331935 8499034869 G31600 SRI CHIKKAVEERAPPA S/O NINGAPPA GOULI NEAR ANJANEYA TEMPEL GUTTUR VILLAGE 392115 30 6 LT1 211 1 0 3078 35 1 0 3 1 0 0 0 0 240 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100157462 0 0 0 0 0 0 0 0 0 0 SRI CHIKKAVEERAPPA S/O NINGAPPA GOULI,NEAR ANJANEYA TEMPEL GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441331774 8457796468 G33910 SMT BASAMMA W/O GONYAPPA SITE NO:78/3 GUTTUR VILLEGE 392115 20 6 LT1 211 1 0 986 48 1 0 3 0.9500 236 1.6500 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 9999999 67455815 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA W/O GONYAPPA,SITE NO:78/3 GUTTUR VILLEGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1441331838 8421202000 G545 NEELAMMA W/O late.VEERESHAPPA GUTTUR GUTTUR 392115 177 6 LT1 211 0.1600 0 2330 8 1 0 3 1 38 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 99999 110000898540 0 0 0 1 0 0 0 0 0 0 NEELAMMA W/O late.VEERESHAPPA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1441331909 8286009829 G31635 SMT.KARIBASAMMA W/O SRI.KARIBASAPPA SITE NO:63/2 NEAR ANJANEYA TEMPLE 392115 22 6 LT1 211 1 0 971 2 1 0 3 1 -54 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 99999 111100150550 0 0 0 0 0 0 0 0 0 0 SMT.KARIBASAMMA W/O SRI.KARIBASAPPA,SITE NO:63/2 NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441331762 8266370573 G36045 SMT SHANTHAMMA W/O BASAVARAJAPPA SITE NO:181 BISIDE GANGAMMA TEMPLE 392115 15 6 LT1 211 0.5000 0 3437 44 1 0 3 1 24 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 10000 100006696791 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA W/O BASAVARAJAPPA,SITE NO:181 BISIDE GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1441331763 8250045283 G35665 SRI BASAVANA GOWDA S/O DODAMANI KOTRA GOWDRU PLOT NO:7/1 GUTTUR 392115 450 6 LT1 211 0.2400 0 424 2 1 0 3 1 -23 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 99999 111110323371 0 0 0 0 0 0 0 0 0 0 SRI BASAVANA GOWDA S/O DODAMANI KOTRA GOWDRU,PLOT NO:7/1 GUTTUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441331833 8231202000 G21 SHEDDAPPA - - GHUTUR - 392115 148 6 LT1 211 0.2400 0 5731 83 1 0 3 0 1820 14.6300 0 0 220 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008613 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100001327468 0 0 0 0 0 0 0 0 0 0 SHEDDAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331828 8221202000 G278 B.C.BASAVARAJAPPA - - GHUTUR - 392115 190 6 LT1 211 0.2400 0 4861 82 1 0 3 1 314 2.2700 0 0 1540 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.1540 (ignore if paid) 0 10000 111111623715 0 0 0 1 0 0 0 0 0 0 B.C.BASAVARAJAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1441331915 8202027516 G23319 CCHILE DEVELOPMENT OFFICR HARIHARA GUTTUR ANGANAWADI KENDRA ,GUTTUR -A BEHIND MARUTHI TEMPLE 392115 56 6 LT1 211 0.5000 0 966 6 1 0 3 1 1850 16.2300 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008613 0 9999999 100004570704 0 0 0 0 0 0 0 0 0 0 CCHILE DEVELOPMENT OFFICR HARIHARA,GUTTUR ANGANAWADI KENDRA ,GUTTUR -A BEHIND MARUTHI TEMPLE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441331772 8141202000 G266 ***** - - GHUTUR - 392115 111 6 LT1 211 0.2400 0 7039 63 1 0 3 1 0 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 99999 110000897121 0 0 0 0 0 0 0 0 0 0 *****,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441331840 8131202000 G65 M SANNA NENGAPPA - - GHUTUR - 392115 127 6 LT1 211 0.2400 0 4653 67 1 0 3 1 52 0 0 0 1380 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111100155314 0 0 0 1 0 0 0 0 0 0 M SANNA NENGAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1441331845 8121202000 G656 MANJAPPA - - GHUTUR - 392115 205 6 LT1 211 0.2400 0 1365 2 1 0 3 1 96 1 0 0 760 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000912446 0 0 0 0 0 0 0 0 0 0 MANJAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441331733 8041202000 G112 ANGADI KHOTRAPPA - - GHUTUR - 392115 0 6 LT1 211 0.2400 0 390 3 1 0 3 1 44 0 0 0 1120 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100001328418AD 0 0 0 0 0 0 0 0 0 0 ANGADI KHOTRAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.0300 29 2023-07-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441331797 8008143000 G22290 ANJANAPPA S/O CHANNAPPA GUTTUR HARIHAR 392115 34 6 LT1 211 0.5000 0 13086 74 1 0 3 0 -3 0 0 0 220 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008613 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004574549 0 0 0 0 0 0 0 0 0 0 ANJANAPPA S/O CHANNAPPA,GUTTUR HARIHAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331807 7923109830 G32228 SRI.PUTTAVEERAPPA S/O PATHREPPA BAVIMANI ASESSMENT NO-619/2588 1ST MAIN CHAWDESHVARI NAGARA 392115 124 6 LT1 211 1 0 2573 26 1 0 3 1 92 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 99999 111100157255 0 0 0 0 0 0 0 0 0 0 SRI.PUTTAVEERAPPA S/O PATHREPPA BAVIMANI,ASESSMENT NO-619/2588 1ST MAIN CHAWDESHVARI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 11.7500 22 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441331805 7921202000 G64 MHULEMANE BASAPPA - - GHUTUR - 392115 120 6 LT1 211 0.2400 0 5935 16 1 0 3 1 75 1.0200 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008613 0 1000000 100001327366 0 0 0 1 0 0 0 0 0 0 MHULEMANE BASAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441331735 7831202000 G157 CHIKKA VEERAPPA GHUTUR GHUTUR 392115 178 6 LT1 211 0.2400 0 1931 20 1 0 3 1 12 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 99999 111110113788 0 0 0 0 0 0 0 0 0 0 CHIKKA VEERAPPA,GHUTUR GHUTUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441331794 7821202000 G560 BASAVARAJ S/O LAKKAPPA - - GHUTUR - 392115 141 6 LT1 211 0.2400 0 6063 57 1 0 3 0 -3 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008613 0 100000 100001327462A 0 0 0 0 0 0 0 0 0 0 BASAVARAJ S/O LAKKAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 35.0800 45 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331820 7723416490 G22918 Smt G.SOROJAMMA W/O BASAVANAGOWDA GUTTUR VIKLLAGE KOTE AREA 392115 410 6 LT1 211 1.5000 0 5223 4 1 0 3 1 -20 0 0 0 810 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110351476 0 0 0 0 0 0 0 0 0 0 Smt G.SOROJAMMA W/O BASAVANAGOWDA,GUTTUR VIKLLAGE KOTE AREA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441331818 7711202000 G21609 ANJANAPPA S/O.NINGAPPA GUTTUR 392115 373 6 LT1 211 0.5000 0 4665 27 1 0 3 0 664 5.6900 0 0 670 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008613 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100004578533 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,S/O.NINGAPPA GUTTUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 15.1700 25 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331912 7666059189 G44818 SRI SIDDAPPA S/O BASAPPA ANJANYA TEMPLE BACK SIDE ANJANYA TEMPLE BACK SIDE 392115 1 6 LT1 211 1 0 1663 79 1 0 3 0.9900 -18 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 1000000 67476347 0 0 0 1 0 0 0 0 0 0 SRI SIDDAPPA S/O BASAPPA,ANJANYA TEMPLE BACK SIDE ANJANYA TEMPLE BACK SIDE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1441331808 7631202000 G877 SHREE SHANKARPPA GHADA - - GHUTUR - 392115 63 6 LT1 211 0.4800 0 3129 25 1 0 3 1 163 2.2300 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 99999 111100159227 0 0 0 0 0 0 0 0 0 0 SHREE SHANKARPPA GHADA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441331812 7611202000 G1218 BASAPPA . . . . 392115 348 6 LT1 211 0.2400 0 6536 61 1 0 3 1 1189 15.0700 0 0 3220 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.3220 (ignore if paid) 0 10000 100006769013 0 0 0 1 0 0 0 0 0 0 BASAPPA,. . . . 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1441331823 7521202000 G1146 smt hanumappa - - guttur - 392115 132 6 LT1 211 0.4200 0 9601 87 1 0 3 1 1370 23.1200 0 0 1130 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 20 0 14008613 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 100001327415 0 0 0 1 0 0 0 0 0 0 smt hanumappa,- - guttur - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 50.2500 55 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1441331799 7415133102 G26960 Sri RUDRAPPA S/O PATHREPPA BAVIMANI KHANE SUMARI NO 233 OPPOSITE SCHOOL 392115 54 6 LT1 211 1 0 2852 32 1 0 3 1 12 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 99999 111100162854 0 0 0 0 0 0 0 0 0 0 Sri RUDRAPPA S/O PATHREPPA BAVIMANI,KHANE SUMARI NO 233 OPPOSITE SCHOOL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 16.7500 27 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1441331824 7221202000 G883 CHIKKA VEERAPPA - - GHUTUR - 392115 144 6 LT1 211 0.3600 0 8714 93 1 0 3 1 190 1 0 0 900 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008613 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 100001327464 0 0 0 1 0 0 0 0 0 0 CHIKKA VEERAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 61 67 2023-07-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441331737 7021202000 G19970 N.NAGARAJAPPA S/O LET AGANDI NAGALINGAPPA GUTTUR 392115 159 6 LT1 211 1 0 4047 11 1 0 3 0 17 0 0 0 340 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008613 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001327514 0 0 0 0 0 0 0 0 0 0 N.NAGARAJAPPA,S/O LET AGANDI NAGALINGAPPA GUTTUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331930 6948838591 SRI G M PRAKASH GOWDA S/O MAHADEVAPPA GOWDA PRIMARY SCHOOL OPP PLOT NO:2950 392115 25 6 LT1 211 1 0 2473 52 1 0 3 1 155 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 99999 111110322078 0 0 0 0 0 0 0 0 0 0 SRI G M PRAKASH GOWDA S/O MAHADEVAPPA GOWDA,PRIMARY SCHOOL OPP PLOT NO:2950 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 23.1700 33 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441331931 6867743537 G37275 GADIGEPPA S/O KUDUBASAPPARA HALAPPA KHATA NO-75/1 GUTTUR MAIN ROAD 392115 28 6 LT1 211 0.5000 0 3099 47 1 0 3 1 156 1.1900 0 0 630 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111111443411 0 0 0 0 0 0 0 0 0 0 GADIGEPPA S/O KUDUBASAPPARA HALAPPA,KHATA NO-75/1 GUTTUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441331747 6831202000 G216 MANJAPPA S/O RAMAPPARA GONI BASAPPA MIGADDR G216 GHUTUR 392115 221 6 LT1 211 0.2000 0 6320 44 1 0 3 1 3 0 0 0 340 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008613 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 100001327157A 0 0 0 0 0 0 0 0 0 0 MANJAPPA S/O RAMAPPARA GONI BASAPPA,MIGADDR G216 GHUTUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441331825 6821202000 G999 SHENKARAPPA - - GHUTUR - 392115 60 6 LT1 211 0.4800 0 1441 10 1 0 3 1 455 3.1500 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 99999 111110409207 0 0 0 0 0 0 0 0 0 0 SHENKARAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1441331760 6731202000 G876 SHREE SHANKARPPA - - GHUTUR - 392115 62 6 LT1 211 0.4800 0 205 1 1 0 3 1 33 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 100000 111112108265 0 0 0 0 0 0 0 0 0 0 SHREE SHANKARPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441331826 6711202000 G20136 BASAVALINGAPPA GO S/O VERANNA GOWDA GUTTUR 392115 161 6 LT1 211 1 0 2314 37 1 0 3 1 481 3.8700 0 0 1010 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 111111618936 0 0 0 0 0 0 0 0 0 0 BASAVALINGAPPA GO,S/O VERANNA GOWDA GUTTUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441331919 6676744283 G35542 SRI KALVEERAPPA S/O VEERAPPA KATHA NO:147/3 GUTTUR 392115 24 6 LT1 211 1 0 1746 47 1 0 3 1 316 2.1900 0 0 260 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111110318921DD 0 0 0 1 0 0 0 0 0 0 SRI KALVEERAPPA S/O VEERAPPA,KATHA NO:147/3 GUTTUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1441331804 0328344277 G38420 SMT LEELA W/O LATE SHIVAPPA KHATHA NO:622-1 PRIMARY SCHOOL OPP 392115 0 6 LT1 211 1 0 790 28 1 0 3 1 165 1.1600 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 10000 111111924449 0 0 0 0 0 0 0 0 0 0 SMT LEELA W/O LATE SHIVAPPA,KHATHA NO:622-1 PRIMARY SCHOOL OPP 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 7.3300 17 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1441331800 0322114007 G33576 SMT HULIGEMMA W/O LATE HANUMANTHAPPA NEAR SRI ANJANEYA TEMPLE GUTTUR 392115 5 6 LT1 211 1 0 1325 23 1 0 3 1 145 1.9000 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 99999 111110321417 0 0 0 0 0 0 0 0 0 0 SMT HULIGEMMA W/O LATE HANUMANTHAPPA,NEAR SRI ANJANEYA TEMPLE GUTTUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441331862 0231202000 G31 ANGADI MAHANTHAPPA - - GHUTUR - 392115 189 6 LT1 211 0.2400 0 1908 0 1 0 3 1 -46 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008613 0 1000000 100001327617 0 0 0 0 0 0 0 0 0 0 ANGADI MAHANTHAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441331849 0131202000 G213 S SHIVAYOGI GHUTUR GHUTUR 392115 121 6 LT1 211 0.2400 0 3083 20 1 0 3 1 -12 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008613 0 1000000 100001327367 0 0 0 0 0 0 0 0 0 0 S SHIVAYOGI,GHUTUR GHUTUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441331895 0108143000 G22292 ANJANAPPA S/O CHANNAPPA GUTTUR HARIHAR 392115 1 6 LT1 211 0.5000 0 562 2 1 0 3 0 -11 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008613 0 9999999 100004574841 0 0 0 0 0 0 0 0 0 0 ANJANAPPA S/O CHANNAPPA,GUTTUR HARIHAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-10-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331766 0041202000 G901 MANJUYAMMA - - GHUTUR - 392115 118 6 LT1 211 0.4800 0 2239 85 1 0 3 0.8400 311 2.2900 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 9999999 67408184 0 0 0 0 0 0 0 0 0 0 MANJUYAMMA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441331847 9321434443 GP2560 SRI G.S VEERABHADRAPPA S/O LATE SHIVANANDAPPA ASST NO:145/3 CIRCLE NEAR 392115 45 6 LT5 511 0 3.5000 1112 5 1 0 3 1 1275 16.3100 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 999999 100007069188 0 0 0 0 0 0 0 0 1 0 SRI G.S VEERABHADRAPPA S/O LATE SHIVANANDAPPA,ASST NO:145/3 CIRCLE NEAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441331836 6495625032 GP3382 THE COMISSIONAR C M C,HARIHARA GUTTUR COLONY GUTTUR 392115 0 6 LT5 511 0 36 4307 98 10 0 3 0.7100 6032 192.8900 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008613 0 0 3807763 0 0 0 4 0 0 0 0 1 0 THE COMISSIONAR C M C,HARIHARA,GUTTUR COLONY GUTTUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3240 1441331750 3799255969 GP2971 SRI BASAVARAJAPPA S/OLATE PATRAPPA REG NO:143 SCHOOL OPP 392115 36 6 LT5 511 0 5 27560 9 1 0 3 1 5801 50.4400 0 0 11390 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 100 0 14008613 ASD to be paid:Rs.11390 (ignore if paid) 0 999999 100007069026 0 0 0 0 0 0 0 0 1 0 SRI BASAVARAJAPPA S/OLATE PATRAPPA,REG NO:143 SCHOOL OPP 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1441331848 1466287194 GP2516 THE PANCHAYATH DEVLOPMENT OFFICER GUTTUR G.P #2662/381/1 NEAR G.P OFFICE 392115 18 6 LT5 511 0 2 3 0 1 0 3 1 910 7.3100 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 9999999 100007025573D 0 0 0 0 0 0 0 0 1 0 THE PANCHAYATH DEVLOPMENT OFFICER GUTTUR G.P,#2662/381/1 NEAR G.P OFFICE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441331869 9841202000 GBJ12 DUGGAVEERAD SHIVAPPA GUTTURU- . 392115 204 6 1LT1-M 110 0.0800 0 4845 6 1 0 3 0 6226 38.2000 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008613 0 9999999 100001327668 0 0 0 0 0 0 0 0 0 0 DUGGAVEERAD SHIVAPPA,GUTTURU- . 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331829 9741202000 GBJ67 BASAPPA - - . - 392115 225 6 1LT1-M 110 0.0400 0 1135 21 1 0 3 0 318 3.2300 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008613 0 9999999 100001327766 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331859 9621202000 GKJ287 ERAPPA MIGADDR GKJ287 392115 0 6 1LT1-M 110 0.0400 0 1120 8 1 0 3 1 16564 93.3900 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 3 0 0 0 0 14008613 0 9999999 100001327474D 0 0 0 0 0 0 0 0 0 0 ERAPPA,MIGADDR GKJ287 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441331813 9539202000 GKJ153 NAGARATNAMMA W/O PARAMESHWARAPPA GUTTURU . 392115 123 6 1LT1-M 110 0.1600 0 940 140 1 0 3 0 536 13.6500 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008613 0 9999999 100001327657 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA W/O PARAMESHWARAPPA,GUTTURU . 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331846 9321202000 GKJ291 SADEK MIGADDR GKJ291 392115 167 6 1LT1-M 110 0.0400 0 5220 11 1 0 3 1 41167 267.7500 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 3 0 0 0 0 14008613 0 9999999 100001327520D 0 0 0 0 0 0 0 0 0 0 SADEK,MIGADDR GKJ291 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 165.8300 182 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441331819 9051202000 RGGYG3857 NAGAPPPA MIGADDR RGGYG3857 392115 134 6 1LT1-M 110 0.0400 0 8788 67 1 0 3 0 51400 271.4200 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 2 0 0 0 0 14008613 0 9999999 100001327418 0 0 0 0 0 0 0 0 0 0 NAGAPPPA,MIGADDR RGGYG3857 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 54.6700 60 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331835 9021202000 GKJ290 MAMATHA GUTTURU - 392115 89 6 1LT1-M 110 0.0400 0 682 1 1 0 3 1 319 1.9700 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008613 0 1000000 100001327259 0 0 0 0 0 0 0 0 0 0 MAMATHA,GUTTURU - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441331889 8641202000 GKJ141 NINGAPPA GUTTURU . 392115 139 6 1LT1-M 110 0.1200 0 1799 14 1 0 3 1 30856 231.6100 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 9999999 100001327460D 0 0 0 1 0 0 0 0 0 0 NINGAPPA,GUTTURU . 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1441331837 8441202000 GBJ99 KARIAPPA - - . - 392115 140 6 1LT1-M 110 0.1200 0 1899 37 1 0 3 1 32841 153.4000 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 9999999 100001327461D 0 0 0 1 0 0 0 0 0 0 KARIAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441331744 7941202000 GBJ92 SHIVARUDRAPPA . . 392115 154 6 1LT1-M 110 0.0800 0 2570 23 1 0 3 1 10 0 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 3 0 0 0 0 14008613 0 99999 111111508976 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAPPA,. . 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441331732 7841202000 GKJ215 NINGAMMA . . 392115 93 6 1LT1-M 110 0.0400 0 1163 40 1 0 3 0.8600 4636 36.7300 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 3 0 0 0 0 14008613 0 9999999 67431044 0 0 0 0 0 0 0 0 0 0 NINGAMMA,. . 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441331755 7741202000 GBJ84 SAROJAMMA . . 392115 71 6 1LT1-M 110 0.1600 0 4691 62 1 0 3 1 10896 64.5700 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 3 0 0 0 0 14008613 0 99999 111111509356 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,. . 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441331761 7541202000 GBJ100 TIPPESH GUTTURU . 392115 75 6 1LT1-M 110 0.1200 0 4568 40 1 0 3 0 8548 60.1600 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008613 0 9999999 100001327060 0 0 0 0 0 0 0 0 0 0 TIPPESH,GUTTURU . 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331742 7441202000 GBJ94 SUNAGAR GUTTURU . 392115 196 6 1LT1-M 110 0.0400 0 1365 0 1 0 28 0 60 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008613 0 9999999 100001327659 0 0 0 0 0 0 0 0 0 0 SUNAGAR,GUTTURU . 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331746 6941202000 GKJ161 KOTRESHWARAPPA . . 392115 176 6 1LT1-M 110 0.0400 0 3154 16 1 0 3 1 13769 139.5500 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 3 0 0 0 0 14008613 0 9999999 111111801611 0 0 0 1 0 0 0 0 0 0 KOTRESHWARAPPA,. . 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441331748 6841202000 GKJ151 HUCHAPPA MIGADDR GKJ151 392115 206 6 1LT1-M 110 0.0400 0 1590 0 1 0 28 0 -83 0 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 2 0 0 0 0 14008613 0 9999999 100001327670 0 0 0 0 0 0 0 0 0 0 HUCHAPPA,MIGADDR GKJ151 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331754 6641202000 GKJ206 BASAPPA . . 392115 97 6 1LT1-M 110 0.0400 0 6408 105 1 0 3 1 3620 28.5400 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 1 0 0 0 0 14008613 0 1000000 100001327308 0 0 0 1 0 0 0 0 0 0 BASAPPA,. . 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441331821 6611202000 GKJ128 S VEERANNA S/O SHIVARUDRAPPA GOWDRU G . 392115 155 6 1LT1-M 110 0.0400 0 2292 12 1 0 3 0 -56 0 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 1 0 0 0 0 14008613 0 999999 6611202050 0 0 0 0 0 0 0 0 0 0 S VEERANNA S/O SHIVARUDRAPPA GOWDRU,G . 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441331738 6541202000 GKJ139 LOKAPPA . . 392115 202 6 1LT1-M 110 0.0400 0 10357 55 1 0 3 0 56993 420.9600 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 2 0 0 0 0 14008613 0 1000000 100001327666 0 0 0 0 0 0 0 0 0 0 LOKAPPA,. . 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331758 6441202000 GBJ13 KOTRAPPA - - S/O HUCHANGAPPA - 392115 214 6 1LT1-M 110 0.0400 0 3063 26 1 0 3 0 3963 28.9000 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008613 0 9999999 100001327713 0 0 0 0 0 0 0 0 0 0 KOTRAPPA,- - S/O HUCHANGAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331929 6151202000 RGGYG3847 BASAMMA MIGADDR RGGYG3847 392115 175 6 1LT1-M 110 0.0400 0 2176 55 1 0 3 1 113 1.1100 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 3 0 0 0 0 14008613 0 9999999 111111807421 0 0 0 1 0 0 0 0 0 0 BASAMMA,MIGADDR RGGYG3847 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1441331908 5741202000 GBJ98 GANGAPPA MIGADDR GBJ98 . 392115 211 6 1LT1-M 110 0.0800 0 415 0 1 0 28 0 -16 0 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 2 0 0 0 0 14008613 0 9999999 100001327710 0 0 0 0 0 0 0 0 0 0 GANGAPPA,MIGADDR GBJ98 . 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331920 5441202000 GKJ127 KADI MANI HANUMANTHAPPA MIGADDR GKJ127 . 392115 138 6 1LT1-M 110 0.1200 0 200 0 1 0 3 1 5390 33.8800 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 3 0 0 0 0 14008613 0 9999999 100001327459D 0 0 0 0 0 0 0 0 0 0 KADI MANI HANUMANTHAPPA,MIGADDR GKJ127 . 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441331918 5321202000 GKJ289 HONNAMMA GUTTURU - 392115 92 6 1LT1-M 110 0.0400 0 66 0 1 0 3 1 17588 106.7700 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008613 0 9999999 100001327262D 0 0 0 0 0 0 0 0 0 0 HONNAMMA,GUTTURU - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441331864 5151202000 RGGYG3848 SHARADAMMA GUTTURU HARIHARA 392115 165 6 1LT1-M 110 0.0400 0 1448 35 1 0 3 1 11408 60.6100 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 3 0 0 0 0 14008613 0 9999999 100001327161D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,GUTTURU HARIHARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441331907 4941202000 GBJ93 PAKKIRAPPA MIGADDR GBJ93 . 392115 192 6 1LT1-M 110 0.1200 0 2371 1 1 0 3 1 5776 28.3400 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 1 0 0 0 0 14008613 0 1000000 100001327621A 0 0 0 0 0 0 0 0 0 0 PAKKIRAPPA,MIGADDR GBJ93 . 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441331922 4841202000 GKJ197 PARASAPPA MIGADDR GKJ197 . 392115 90 6 1LT1-M 110 0.0400 0 1355 5 1 0 3 1 7591 41.1500 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 1 0 0 0 0 14008613 0 1000000 100001327260 0 0 0 0 0 0 0 0 0 0 PARASAPPA,MIGADDR GKJ197 . 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441331917 4741202000 GBJ40 TIRUKAPPA . . 392115 193 6 1LT1-M 110 0.0400 0 725 2 1 0 3 1 -15 0 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 3 0 0 0 0 14008613 0 9999999 100001327622D 0 0 0 0 0 0 0 0 0 0 TIRUKAPPA,. . 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441331809 4151202000 RGGYG3849 KAVITA MIGADDR RGGYG3849 392115 215 6 1LT1-M 110 0.0400 0 6199 33 1 0 3 1 26971 124.6400 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 1 0 0 0 0 14008613 0 1000000 100001327715 0 0 0 0 0 0 0 0 0 0 KAVITA,MIGADDR RGGYG3849 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441331927 4121202000 GKJ295 Nagarajappa MIGADDR GKJ295 392115 91 6 1LT1-M 110 0.0400 0 853 23 1 0 3 1 17553 75.1400 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 3 0 0 0 0 14008613 0 9999999 100001327261D 0 0 0 0 0 0 0 0 0 0 Nagarajappa,MIGADDR GKJ295 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441331899 4051202000 RGGYG3873 RAJAPPA MIGADDR RGGYG3873 392115 217 6 1LT1-M 110 0.0400 0 1292 7 1 0 3 1 92677 452.8400 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 3 0 0 0 0 14008613 0 9999999 100001327718D 0 0 0 0 0 0 0 0 0 0 RAJAPPA,MIGADDR RGGYG3873 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441331944 3811202000 GKJ292 RATHNAMMA MIGADDR GKJ292 392115 88 6 1LT1-M 110 0.0400 0 1601 24 1 0 3 1 9486 74.8800 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 3 0 0 0 0 14008613 0 9999999 111111502036D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,MIGADDR GKJ292 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441331900 3541202000 GKJ209 RAJANA GOWD . . 392115 169 6 1LT1-M 110 0.0400 0 5955 46 1 0 2 0 14821 78.5800 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 1 0 0 0 0 14008613 0 1000000 100001327160 0 0 0 0 0 0 0 0 0 0 RAJANA GOWD,. . 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331888 3151202000 RGGYG3850 NIRMALLA MIGADDR RGGYG3850 392115 213 6 1LT1-M 110 0.0400 0 2660 27 1 0 3 1 1502 5.7700 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 1 0 0 0 0 14008613 0 1000000 100001327712 0 0 0 0 0 0 0 0 0 0 NIRMALLA,MIGADDR RGGYG3850 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441331749 2811202000 GKJ125 MANJUNATH MIGADDR GKJ125 . 392115 98 6 1LT1-M 110 0.1200 0 1706 64 1 0 3 0.7000 160 1.3100 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 3 0 0 0 0 14008613 0 9999999 67408037 0 0 0 0 0 0 0 0 0 0 MANJUNATH,MIGADDR GKJ125 . 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1441331852 1921202000 GKJ267 SHANTHAMMA XX - 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