1457994007 0706823000 R2L9787 GOPALA REDDY - - 273204 14100 8 LT1 211 1 0 8025 88 1 0 3 1 -3206 0 0 0 2670 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111114634403 0 0 0 1 0 0 0 0 0 0 GOPALA REDDY,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457994080 0651033000 C5849 V.VENKATARAMA REDDY POTTEPALLI - 273204 12300 8 LT1 211 0.2400 0 9567 43 1 0 3 1 1 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 99999 111114650678 0 0 0 1 0 0 0 0 0 0 V.VENKATARAMA REDDY,POTTEPALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457994016 0601151193 R2AEH5916 N.Changamma W/O SRINIVASA REDDY # 79 POTTA PALLI Robertsonpet 273204 0 8 LT1 211 3 0 6148 149 1 0 3 0.8700 0 0 0 0 672 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.672 (ignore if paid) 0 99999 52274896 0 0 0 2 0 0 0 0 0 0 N.Changamma,W/O SRINIVASA REDDY # 79 POTTA PALLI Robertsonpet 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1457994128 0526823000 R2L935 KUPPA SWAMY - - 273204 79 8 LT1 211 0.2000 0 5770 10 1 0 3 1 64 0 0 0 1080 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114919486 0 0 0 0 0 0 0 0 0 0 KUPPA SWAMY,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457994143 0509823000 R2L1945 GANGAMMA - - 273204 5100 8 LT1 211 0.2000 0 7039 62 1 0 3 1 580 2.6500 0 0 1430 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114919534 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457994134 0406823000 R2L9762 GNONASOAUDAN R-PET - 273204 10500 8 LT1 211 0.5000 0 4646 28 1 0 3 1 7 0 0 0 1150 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114651231 0 0 0 1 0 0 0 0 0 0 GNONASOAUDAN,R-PET - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457994133 0302923000 R2L14686 BALA SUBRAMANYAM S/O MICH - 273204 14800 8 LT1 211 1 0 19150 42 1 0 3 1 63 0 0 0 3410 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 111114651611 0 0 0 1 0 0 0 0 0 0 BALA SUBRAMANYAM,S/O MICH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457994013 0301923000 R2L1017 R.RAMESH BABU POTTA PALLI - 273204 2200 8 LT1 211 0.2400 0 9814 18 1 0 3 1 120 0 0 0 1140 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114650956 0 0 0 1 0 0 0 0 0 0 R.RAMESH BABU,POTTA PALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1457994012 0284438907 R2AEH5442 V. RATHANAMMA W/O MUNIRAMAIAH, POTTEPALLI, RPET, KGF 273204 185 8 LT1 211 2 0 10748 130 1 0 3 0.8600 -4 0 0 0 1850 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 39580779 0 0 0 2 0 0 0 0 0 0 V. RATHANAMMA,W/O MUNIRAMAIAH, POTTEPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1457994043 0170923000 R2L3097 K.RAJAPPA S/O KRISHNAPPA - 273204 6400 8 LT1 211 0.4000 0 10345 103 1 0 3 1 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 99999 111114919549 0 0 0 1 0 0 0 0 0 0 K.RAJAPPA,S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457994062 0061033000 C5846 NARAYANA SWAM - - 273204 14600 8 LT1 211 0.1200 0 13291 154 1 0 3 1 0 0 0 0 3460 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 111114632779 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAM,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457994037 7650707532 R2P1233 Babu.H S/O HANUMAPPA K NO 713 LICENSE NO 267 Pottepalli 273204 0 8 LT5 511 0 10 15602 229 1 0 3 1 0 0 0 0 3600 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.3600 (ignore if paid) 0 999999 111111514754 0 0 0 8 0 0 0 0 1 0 Babu.H,S/O HANUMAPPA K NO 713 LICENSE NO 267 Pottepalli 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.1900 2 1457994018 6662568480 R2P1151 GOVINDASWAMY MANOHARAN PRABHU M/S S.N.P ENTERPRISES, SY NO.3, POTTEPALLI, PARANDAHALLI, RPET, KGF 273204 12024 8 LT5 511 0 10 6000 310 1 0 3 1 0 31.8500 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 10000 111112630367 0 0 0 2 0 0 0 0 1 0 GOVINDASWAMY MANOHARAN PRABHU,M/S S.N.P ENTERPRISES, SY NO.3, POTTEPALLI, PARANDAHALLI, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1457994077 1975287940 R2P1255 Pramilla Devi W/O RAM KRISHNA POTTEPALLI Robertsonpet 273204 0 8 LT5 511 0 20 2765 15 1 0 3 1 6209 47.2000 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 1000000 111111746941 0 0 0 2 0 0 0 0 1 0 Pramilla Devi,W/O RAM KRISHNA POTTEPALLI Robertsonpet 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1457994088 8832769505 R2P1113 THE COMMISSIONER CMC MWS POTTEPALLI 273204 0 8 1LT6A-M 611 0 12.5000 79848 1 1 0 28 1 -26494 0 0 0 66650 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.66650 (ignore if paid) 0 1000000 111117680780 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER,CMC MWS POTTEPALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457994026 1874983755 R2TP2620 K BHASKAR S/O KUPPUSWAMY NO 44, POTTEPALLI 273204 2255 8 1LT7A 710 1 0 950 16 1 0 3 1 -10774 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 10000 111122038927 0 0 0 0 0 0 0 0 1 0 K BHASKAR,S/O KUPPUSWAMY NO 44, POTTEPALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457994075 5103064879 R2L28184 ASHOK KUMAR SO SRINIVASA REDDY KH NO 7/3 POTTAPALLI VILLAGE 273204 0 8 LT1 212 1 0 4550 114 1 0 3 1 1743 17.2700 0 0 1960 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1960 (ignore if paid) 0 9999 111113148447 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR SO SRINIVASA REDDY,KH NO 7/3 POTTAPALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457994132 6067233000 R2L20097 THE HEAD MASTER POTAPALLI RPET KGF - 273204 17400 8 LT2 221 1 0 1221 13 1 0 3 1 1856 16.9900 0 0 280 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114907319 0 0 0 0 0 0 0 0 0 0 THE HEAD MASTER,POTAPALLI RPET KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457994064 7636963822 R2L28264 P.CHINNAPPA SO THAILUVAPPA KH NO - 27/27 POTTAPALLI VILLAGE 273204 0 8 LT3A 311 1 0 3007 27 1 0 3 1 2720 24.6200 0 0 1710 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 111114048783 0 0 0 1 0 0 0 0 1 0 P.CHINNAPPA SO THAILUVAPPA,KH NO - 27/27 POTTAPALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457994117 4999086528 R2C156 ASWINI R B RAJIVE GANDHI LAYOUT 273204 0 8 LT3A 311 1 0 23 1 1 0 3 1 0 1.4800 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 999 111121184087 0 0 0 0 0 0 0 0 1 0 ASWINI R,B RAJIVE GANDHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457994006 1088233000 R2L4601 NARAYANA REDD - - 273204 8600 8 LT3A 311 0.2400 0 6098 24 1 0 3 1 406 2.1100 0 0 1520 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114920260 0 0 0 1 0 0 0 0 1 0 NARAYANA REDD,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457994003 9995823000 R2L9764 RAVI - - 273204 18000 8 LT1 211 0.5000 0 220 0 1 0 28 1 6972 56.9000 0 0 440 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114908027 0 0 0 0 0 0 0 0 0 0 RAVI,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457994136 9907823000 R2L4360 KRISHNANABA - - 273204 8200 8 LT1 211 0.2400 0 2825 8 1 0 3 1 5078 44.9700 0 0 690 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114639530 0 0 0 1 0 0 0 0 0 0 KRISHNANABA,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1457994078 9879823000 R2L1872 NARAYANA MMA POTTAPALLI POTTAPALLI 273204 5000 8 LT1 211 0.1600 0 824 1 1 0 3 1 17 0 0 0 460 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114642683 0 0 0 0 0 0 0 0 0 0 NARAYANA MMA,POTTAPALLI POTTAPALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457994109 9839823000 R2L2610 SHIVA RAJ RED S/O SAND - 273204 5700 8 LT1 211 0.2400 0 498 8 1 0 3 1 1350 11.8200 0 0 460 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114651577 0 0 0 1 0 0 0 0 0 0 SHIVA RAJ RED,S/O SAND - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457994142 9806823000 R2L9769 SOMASHEKAR RE - - 273204 10900 8 LT1 211 0.5000 0 3633 4 1 0 3 1 7 0 0 0 600 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114641478 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR RE,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457994141 9804542795 R2L22133 SRI.RAMACHANDRA S/O YALAPPA #4 POTEPALLI R PET KGF 273204 0 8 LT1 211 1 0 4791 30 1 0 3 1 2070 17.9600 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 99999 111116056566 0 0 0 1 0 0 0 0 0 0 SRI.RAMACHANDRA S/O YALAPPA,#4 POTEPALLI R PET KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457994061 9563233000 R2L486 MUNIREDY RPET - 273204 8900 8 LT1 211 0.2400 0 281 5 1 0 3 0.7500 0 0 0 0 510 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.510 (ignore if paid) 0 99999 39576023 0 0 0 0 0 0 0 0 0 0 MUNIREDY,RPET - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457994059 9530896229 R2L22321 M. RAMALINGA REDDY S/O MUNIVENKATA REDDY, POTAPALLI, RPET, KGF 273204 2222 8 LT1 211 1 0 4866 31 1 0 3 1 351 4.4900 0 0 590 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.590 (ignore if paid) 0 99999 1141813531D 0 0 0 1 0 0 0 0 0 0 M. RAMALINGA REDDY,S/O MUNIVENKATA REDDY, POTAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457994052 9353246385 R2L24527 C. KESAVA REDDY S/O CHENNA REDDY, POTTAPALLI, RPET, KGF 273204 0 8 LT1 211 1 0 1860 23 1 0 3 1 1412 12.5600 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 99999 111100159944 0 0 0 0 0 0 0 0 0 0 C. KESAVA REDDY,S/O CHENNA REDDY, POTTAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-08 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 0.2000 2 1457994046 9347823000 R2L427 S.V.NARAYANA - - 273204 7900 8 LT1 211 0.4000 0 10300 36 1 0 3 1 432 0 0 0 1420 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114651849 0 0 0 1 0 0 0 0 0 0 S.V.NARAYANA,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457994048 9323139000 R2AEH3912 Smt.Sundaramma W/o Purushotham Reddy PARANDAHALLI, RPET, KGF 273204 635 8 LT1 211 2 0 4625 7 1 0 28 1 21130 162.1900 0 0 0 2732 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14006410 0 99999 2015-11-21 111112563655 0 0 0 0 0 0 0 0 0 0 Smt.Sundaramma W/o Purushotham Reddy,PARANDAHALLI, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457994129 9306823000 R2L9763 SALETH MARY R-PET - 273204 10600 8 LT1 211 0.5000 0 5728 25 1 0 3 1 0 0 0 0 1100 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114907255 0 0 0 1 0 0 0 0 0 0 SALETH MARY,R-PET - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1457994140 9287823000 R2L4385 MUNIYAMMA W/O RAJE POTTA PALLI 273204 8400 8 LT1 211 0.2000 0 17690 124 1 0 3 1 6077 80.0800 0 0 3700 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 111114919492 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O RAJE POTTA PALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457994138 9190923000 R2L3169 JAYAMMA W/O VENK - 273204 45 8 LT1 211 0.2400 0 550 0 1 0 28 1 -6 0 0 0 210 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114641473 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O VENK - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457994063 9132923000 R2L12465 VENKATARAMA R - - 273204 2500 8 LT1 211 0.5000 0 2797 15 1 0 3 1 0 0 0 0 800 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114907329 0 0 0 1 0 0 0 0 0 0 VENKATARAMA R,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457994066 9129494838 R2L26892 M.Sathi S/O MUTHACHARY POTTEPALLI Robertsonpet 273204 0 8 LT1 211 1 0 7868 82 1 0 3 1 0 0 0 0 3092 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.3092 (ignore if paid) 0 99999 111100159743 0 0 0 1 0 0 0 0 0 0 M.Sathi,S/O MUTHACHARY POTTEPALLI Robertsonpet 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457994068 9127823000 R2L3631 ANANADAPPA POTTA PALLI - 273204 17900 8 LT1 211 0.2400 0 2513 1 1 0 3 1 -50 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 99999 111114634465 0 0 0 0 0 0 0 0 0 0 ANANADAPPA,POTTA PALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457994113 9108823000 R2L3661 RAJAPPA - - 273204 7200 8 LT1 211 0.2400 0 3970 18 1 0 3 1 1 0 0 0 1050 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114639834 0 0 0 1 0 0 0 0 0 0 RAJAPPA,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457994144 9077823000 R2L4015 RAJAPPA - - 273204 7700 8 LT1 211 0.2000 0 18300 125 1 0 3 1 3253 62.5400 0 0 3340 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111114650453 0 0 0 1 0 0 0 0 0 0 RAJAPPA,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1457994118 8995823000 R2L9765 LAKASHMAMMA PITCHA HALI - 273204 10700 8 LT1 211 0.5000 0 3150 28 1 0 3 1 -84 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 99999 111114639352 0 0 0 1 0 0 0 0 0 0 LAKASHMAMMA,PITCHA HALI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1457994084 8921923000 R2L2570A MUNIKRISHNA - - 273204 5600 8 LT1 211 0.1600 0 5920 42 1 0 3 1 209 2.5500 0 0 1210 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114633568 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNA,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.7700 45 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457994082 8916813239 R2L22875 BABU S/O HANUMAPPA, POTTAPALLI, RPET, KGF 273204 1234 8 LT1 211 1 0 2023 1 1 0 28 1 7331 65.6500 0 0 350 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110308452 0 0 0 0 0 0 0 0 0 0 BABU,S/O HANUMAPPA, POTTAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457994139 8889823000 R2L1774 SAMBANNA - - 273204 4800 8 LT1 211 0.2400 0 3735 6 1 0 3 1 -40 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 99999 111114633999 0 0 0 1 0 0 0 0 0 0 SAMBANNA,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457994147 8808823000 R2L485 S.SHANKAR - - 273204 8800 8 LT1 211 0.1600 0 8700 77 1 0 3 1 6826 53.3500 0 0 2340 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111114908797 0 0 0 1 0 0 0 0 0 0 S.SHANKAR,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457994150 8806823000 R2L9770 NATARAJ POTTAHALLI - 273204 11000 8 LT1 211 0.2000 0 20712 120 1 0 3 1 3540 33.8700 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 99999 111114641472 0 0 0 1 0 0 0 0 0 0 NATARAJ,POTTAHALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1457994085 8720317730 R2L22559 N. RAMACHANDRA S/O NARAYAN, POTTEPALLI , RPET, KGF 273204 2701 8 LT1 211 1 0 4974 40 1 0 3 1 1220 11.2600 0 0 650 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100155615 0 0 0 1 0 0 0 0 0 0 N. RAMACHANDRA,S/O NARAYAN, POTTEPALLI , RPET, KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457994069 8630923000 R2L2649 RAMESH S/O VENK - 273204 5900 8 LT1 211 0.2000 0 5851 36 1 0 3 1 0 0 0 0 1060 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114651869 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O VENK - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457994152 8578823000 R2L625 G.VENKATESH KGF POTTAPALLI 273204 17100 8 LT1 211 0.2400 0 10610 50 1 0 3 1 3472 48.7200 0 0 1720 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114920218 0 0 0 1 0 0 0 0 0 0 G.VENKATESH,KGF POTTAPALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457994137 8488823000 R2L4671 JAINARAYANA R S/O GURU - 273204 8700 8 LT1 211 1 0 8921 251 1 0 3 1 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 99999 111114908164 0 0 0 3 0 0 0 0 0 0 JAINARAYANA R,S/O GURU - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1457994100 8442923000 R2L12938 VENKATARAMANA R.PET - 273204 2800 8 LT1 211 0.5000 0 2451 60 1 0 3 0.8200 641 3.2700 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 9999999 A5758288 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,R.PET - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1457994073 8415923000 R1L461 M. NARAYANA SWAMY POTTEPALLI VILLAGE RPET-2 273204 500 8 LT1 211 0.1200 0 14684 96 1 0 3 1 0 0 0 0 2800 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111114785851 0 0 0 1 0 0 0 0 0 0 M. NARAYANA SWAMY,POTTEPALLI VILLAGE RPET-2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457994146 8397823000 R2L3771 S.KRISHNAN S/O SADH - 273204 7300 8 LT1 211 0.2400 0 11018 36 1 0 3 1 14223 124.4200 0 0 1970 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114634196 0 0 0 1 0 0 0 0 0 0 S.KRISHNAN,S/O SADH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457994042 8228535177 R2L24386 K NIRMALA DEVI W/O S ESHWAR RAJU, POTTEPALLI , RPET, KGF 273204 0 8 LT1 211 1 0 9720 29 1 0 3 1 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 99999 110000907511 0 0 0 1 0 0 0 0 0 0 K NIRMALA DEVI,W/O S ESHWAR RAJU, POTTEPALLI , RPET, KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-08-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457994054 8112923000 R2L12464 MUNIVATHANA R.PET - 273204 2400 8 LT1 211 0.5000 0 10050 52 1 0 3 1 8 0 0 0 1770 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111114907254 0 0 0 1 0 0 0 0 0 0 MUNIVATHANA,R.PET - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457994120 8094823000 R2L18725 SRINIVASAPPA POTTEPALLI ROBERTSONPET 273204 15700 8 LT1 211 1 0 6831 31 1 0 3 1 533 0 0 0 1830 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114632874 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,POTTEPALLI ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1457994005 8058823000 R2L758 V.MUNIRAMAIAH S/O VENKATAPPA BHAKTHA ANJANAYA TEMPLE SARVEN;43/1 KNO;754.A #862 POTTENAHALLI VILLAGE, 273204 9600 8 LT1 211 0.1600 0 165 1 1 0 3 1 0 0 0 0 460 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114920200 0 0 0 0 0 0 0 0 0 0 V.MUNIRAMAIAH,S/O VENKATAPPA BHAKTHA ANJANAYA TEMPLE SARVEN;43/1 KNO;754.A #862 POTTENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457994021 8005823000 R2L18653 GANGAMMA POTTEPALLY PARANDAHALLY 273204 15600 8 LT1 211 0.5000 0 8516 77 1 0 3 1 28 0 0 0 2360 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111114907291 0 0 0 1 0 0 0 0 0 0 GANGAMMA,POTTEPALLY PARANDAHALLY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457994123 7995823000 R2L9779 VENKATAMMA BATAVARA HALLI - 273204 12100 8 LT1 211 0.5000 0 5736 25 1 0 3 1 0 0 0 0 990 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114908148 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,BATAVARA HALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457994019 7858923000 C8029A ********* ***** - 273204 400 8 LT1 211 1 0 4426 28 1 0 3 1 -8 0 0 0 1020 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114639847 0 0 0 1 0 0 0 0 0 0 *********,***** - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457994030 7839823000 R2L2612 GANGAPPA S/O. RAM - 273204 5800 8 LT1 211 0.1600 0 3668 11 1 0 3 1 2 0 0 0 1040 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114650695 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O. RAM - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457994130 7806823000 R2L9771 NARAYANA - - 273204 11100 8 LT1 211 0.5000 0 3139 9 1 0 3 1 1 0 0 0 1270 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114650391 0 0 0 0 0 0 0 0 0 0 NARAYANA,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457994093 7744823000 R2L20175 SRI.S.MUNISWAMY S/O SWAMINATAH POTAPALLI POST 273204 17600 8 LT1 211 1 0 12819 60 1 0 3 1 2 0 0 0 250 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114632383 0 0 0 1 0 0 0 0 0 0 SRI.S.MUNISWAMY,S/O SWAMINATAH POTAPALLI POST 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457994070 7730923000 R2L2349 M.PINNU SWAMY "S/O MAN POTTA PALLI 273204 5500 8 LT1 211 0.2400 0 6393 0 1 0 28 1 7409 59.8300 0 0 440 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114651581 0 0 0 0 0 0 0 0 0 0 M.PINNU SWAMY,"S/O MAN POTTA PALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457994008 7452147770 R2L28411 PAVITHRA WO MANI.B KH NO - 27/27 POTTAPALLI VILLAGE 273204 0 8 LT1 211 1 0 2910 44 1 0 3 1 3086 25.8000 0 0 1532 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1532 (ignore if paid) 0 1000000 111112192273 0 0 0 1 0 0 0 0 0 0 PAVITHRA WO MANI.B,KH NO - 27/27 POTTAPALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457994045 7427823000 R2L394A S.MUNISWAMY - - 273204 7600 8 LT1 211 0.1600 0 2949 11 1 0 3 1 -3 0 0 0 950 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114642656 0 0 0 0 0 0 0 0 0 0 S.MUNISWAMY,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457994053 7406823000 R2L9755 SURESH - - 273204 10000 8 LT1 211 0.5000 0 10012 10 1 0 3 1 33 0 0 0 830 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114634212 0 0 0 1 0 0 0 0 0 0 SURESH,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457994108 7376479304 R2L27935 Yashodamma W/O KANNAN POTTEPALLI ROBERTSONPET 273204 0 8 LT1 211 1 0 870 10 1 0 3 1 -53 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 999 111112055614 0 0 0 0 0 0 0 0 0 0 Yashodamma,W/O KANNAN POTTEPALLI ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1457994089 7311923000 R2L2289 MUNI SWAMY - - 273204 14300 8 LT1 211 0.2400 0 6541 82 1 0 3 1 462 2.5900 0 0 1680 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114908008 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457994145 7271051619 R2L26694 Manohar S/O PERUMAL POTTEPALLI ROBERTSONPET 273204 34 8 LT1 211 1 0 3412 44 1 0 3 1 8913 78.8000 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 99999 110000906536 0 0 0 1 0 0 0 0 0 0 Manohar,S/O PERUMAL POTTEPALLI ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457994148 7269823000 R2L2246 S.KANNAPPA S/O RANG - 273204 5300 8 LT1 211 1 0 4111 23 1 0 3 1 182 2.3100 0 0 1030 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114634487 0 0 0 1 0 0 0 0 0 0 S.KANNAPPA,S/O RANG - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457994098 7233923000 R2AEH215 G.GURUVA REDD POTTAPALLI - 273204 1000 8 LT1 211 3 0 13166 93 1 0 3 1 3025 24.2000 0 0 4080 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 111114632736 0 0 0 1 0 0 0 0 0 0 G.GURUVA REDD,POTTAPALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457994102 7100923000 R2L2822 CHOWDANA RAO - - 273204 6100 8 LT1 211 1 0 5342 8 1 0 3 1 -60 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 99999 111114920178 0 0 0 1 0 0 0 0 0 0 CHOWDANA RAO,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457994020 7015823000 R2L19137 JAYAPPA POTEPALLI - 273204 16300 8 LT1 211 1 0 1298 1 1 0 2 0 10 0 0 0 510 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114651841 0 0 0 0 0 0 0 0 0 0 JAYAPPA,POTEPALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457994025 7000923000 R2L2834 CHINA REDDY - - 273204 6200 8 LT1 211 0.1000 0 1760 3 1 0 3 1 0 0 0 0 550 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114634192 0 0 0 1 0 0 0 0 0 0 CHINA REDDY,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457994024 6996823000 R2L3395 V MUNIRAMAIAH S/O LATE.VENKATAPPA PottepaLlli Village, 273204 6700 8 LT1 211 0.6000 0 7324 1 1 0 3 1 0 0 0 0 460 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114908161 0 0 0 0 0 0 0 0 0 0 V MUNIRAMAIAH,S/O LATE.VENKATAPPA PottepaLlli Village, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-02-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457994022 6995823000 R2L9780 VASANTHAMA - - 273204 16900 8 LT1 211 0.5000 0 5692 27 1 0 3 1 -29 0 0 0 700 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114651288 0 0 0 1 0 0 0 0 0 0 VASANTHAMA,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1457994044 6837823000 R2L4082 MOTI REDDY - - 273204 7800 8 LT1 211 3 0 7925 41 1 0 3 1 243 3.3900 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 99999 111114634762 0 0 0 1 0 0 0 0 0 0 MOTI REDDY,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457994126 6690062483 R2L29778 RAGHU D POTTEPALLI ROBERTSONPET 273204 0 8 LT1 211 1 0 3050 63 1 0 3 1 4782 42.5800 0 0 1880 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1880 (ignore if paid) 0 10000 111121258920 0 0 0 1 0 0 0 0 0 0 RAGHU D,POTTEPALLI ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457994051 6406823000 R2L9756 JAYARAMA REDD - - 273204 10100 8 LT1 211 0.5000 0 6449 24 1 0 3 1 546 6.9600 0 0 1280 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114919539 0 0 0 1 0 0 0 0 0 0 JAYARAMA REDD,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457994009 6342923000 R2L12948 SREENIVAS - - 273204 2900 8 LT1 211 0.5000 0 11006 61 1 0 3 1 0 0 0 0 1890 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114650971 0 0 0 1 0 0 0 0 0 0 SREENIVAS,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457994015 6241033000 C7104 YERAMMA - - 273204 200 8 LT1 211 0.2400 0 5521 15 1 0 3 1 3 0 0 0 1290 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111114641227 0 0 0 1 0 0 0 0 0 0 YERAMMA,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457994034 6231923000 R2L11669 MUNI RAMAIAH S/O LATE.VENKATAPPA pottepalli, 273204 2300 8 LT1 211 1 0 8797 162 1 0 3 1 762 3.8300 0 0 750 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114650794 0 0 0 1 0 0 0 0 0 0 MUNI RAMAIAH,S/O LATE.VENKATAPPA pottepalli, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1457994032 6217823000 R2L4333 SMT.MANGAMMA W/O MUNI POTTA PALLI 273204 13300 8 LT1 211 0.4800 0 614 6 1 0 3 1 -4 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 99999 111114650791 0 0 0 0 0 0 0 0 0 0 SMT.MANGAMMA,W/O MUNI POTTA PALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457994107 6092885136 GANGAMMA S/O BATHAGOWDA K.NO.6, A.NO.6 , POTTEPALLI, RPET, KGF 273204 128 8 LT1 211 1 0 4574 28 1 0 3 1 0 0 0 0 430 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.430 (ignore if paid) 0 99999 1763104997D 0 0 0 1 0 0 0 0 0 0 GANGAMMA S/O BATHAGOWDA,K.NO.6, A.NO.6 , POTTEPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1457994090 6013923000 R2L14446 KRISHNA MURTHY R-PET - 273204 13000 8 LT1 211 1 0 7763 56 1 0 3 1 0 0 0 0 1390 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114805229 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,R-PET - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1457994095 5995823000 R2L9781 THEMMARAYAPPA - - 273204 13900 8 LT1 211 0.5000 0 1966 9 1 0 3 1 -1 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 99999 111114633393 0 0 0 1 0 0 0 0 0 0 THEMMARAYAPPA,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457994094 5985549031 R2L22231 SHANTHAMMA W/O KESHAVAR REDDY, POTAPALLI, RPET, KGF 273204 7101 8 LT1 211 1 0 7641 62 1 0 3 0 71 0 0 0 1690 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1690 (ignore if paid) 0 9999 110000899994 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O KESHAVAR REDDY, POTAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457993992 5850661669 Srinivasa S/O SUBBANNA,S NO 44/15 Pottapalli 273204 0 8 LT1 211 1 0 42 0 1 0 28 1 6738 56.0400 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 1000 111112034734 0 0 0 0 0 0 0 0 0 0 Srinivasa,S/O SUBBANNA,S NO 44/15 Pottapalli 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457994071 5806823000 R2L9773 NARASHIMMAPPA - - 273204 13600 8 LT1 211 0.5000 0 5164 24 1 0 3 1 5 0 0 0 840 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114651886 0 0 0 1 0 0 0 0 0 0 NARASHIMMAPPA,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457994072 5798823000 R2L3415 V.VENKATARAMA REDDY POTTEPALLI - 273204 6800 8 LT1 211 0.2400 0 1808 4 1 0 3 1 0 0 0 0 750 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114641260 0 0 0 0 0 0 0 0 0 0 V.VENKATARAMA REDDY,POTTEPALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1457994055 5735823000 R2AEH2757 NARAYANA REDDY POTTEPALLI KGF 273204 15900 8 LT1 211 3 0 14112 85 1 0 3 1 105 0 0 0 3530 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 111114651536 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY,POTTEPALLI KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457994076 5724623733 R2AEH7948 DORAI KH NO 1502, NACHAPALLI POTTEPALLI 273204 0 8 LT1 211 2 0 1716 48 1 0 3 0.9100 3056 45.2800 -0.2000 0 0 2732 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14006410 0 10000 111122261982 0 0 0 1 0 0 0 0 0 0 DORAI,KH NO 1502, NACHAPALLI POTTEPALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457994091 5606823000 R2L9793 B.Manivannan - - 273204 19400 8 LT1 211 0.5000 0 10524 37 1 0 3 1 85 0 0 0 460 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114650406 0 0 0 1 0 0 0 0 0 0 B.Manivannan,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7.9000 18 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457994079 5432923000 R2L1541 PAPI REDDY - - 273204 4100 8 LT1 211 0.3500 0 5797 0 1 0 28 1 7817 62.5100 0 0 440 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114919525 0 0 0 0 0 0 0 0 0 0 PAPI REDDY,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457994127 5390923000 R2L1568 K.PATTABHI S/O KRISHNAPPA POTTA PALLI 273204 4200 8 LT1 211 0.4000 0 29566 212 1 0 3 1 0 0 0 0 5110 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.5110 (ignore if paid) 0 99999 111114651540 0 0 0 1 0 0 0 0 0 0 K.PATTABHI,S/O KRISHNAPPA POTTA PALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 204.0800 0 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457994047 5306823000 R2L852 RAMACHANDRA.Y POTTEPALLI VILLAGE PARANDAHALLI POST 273204 9700 8 LT1 211 0.2000 0 6680 33 1 0 3 1 357 4.5700 0 0 1090 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114907464 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA.Y,POTTEPALLI VILLAGE PARANDAHALLI POST 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457994124 5171212136 GANGAMMA S/O BATHAGOWDA K.NO.6, A.NO.6 , POTTEPALLI, RPET, KGF, 273204 125 8 LT1 211 1 0 4495 15 1 0 3 1 10 0 0 0 470 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.470 (ignore if paid) 0 99999 1426785193D 0 0 0 0 0 0 0 0 0 0 GANGAMMA S/O BATHAGOWDA,K.NO.6, A.NO.6 , POTTEPALLI, RPET, KGF, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1457994122 5168277475 R2AEH7792 ASWINI R S NO 12, KH NO 744 POTTEPALLI VILLAGE RAJIVE GANDHI LAYOUT 273204 0 8 LT1 211 3 0 2688 122 1 0 3 0.8000 0 2.7700 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 10000 A7504735 0 0 0 2 0 0 0 0 0 0 ASWINI R,S NO 12, KH NO 744 POTTEPALLI VILLAGE RAJIVE GANDHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1457994121 5166122996 R2AEH5925 Ramachandra Reddy S/O MOPA REDDY POTTEPALLI Robertsonpet 273204 0 8 LT1 211 2 0 4920 63 1 0 3 0.8300 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 1000000 52273919 0 0 0 1 0 0 0 0 0 0 Ramachandra Reddy,S/O MOPA REDDY POTTEPALLI Robertsonpet 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1457994004 5145072458 R2L22919 GOPALA KRISHNA REDDY S/O NARAYANA REDDY, POTTEPALLI, PARANDAHALLI, RPET, KGF 273204 0 8 LT1 211 1 0 2068 23 1 0 3 1 767 7.2500 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 99999 111110152207 0 0 0 0 0 0 0 0 0 0 GOPALA KRISHNA REDDY,S/O NARAYANA REDDY, POTTEPALLI, PARANDAHALLI, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457994115 4995823000 R2L9782 VIJAYA KUMAR RPET-2 BATAVARA HALLI 273204 18300 8 LT1 211 0.5000 0 11033 19 1 0 3 1 2481 27.7300 0 0 1870 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114633440 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,RPET-2 BATAVARA HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457994114 4979823000 R2L1673 V. KOTA RAMAPPA S/O RAMA POTTAPALLI 273204 4500 8 LT1 211 0.2400 0 897 1 1 0 3 1 0 0 0 0 460 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114634435 0 0 0 0 0 0 0 0 0 0 V. KOTA RAMAPPA,S/O RAMA POTTAPALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-12-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457994039 4806823000 R2L9774 GOWRAMMA - - 273204 18200 8 LT1 211 0.5000 0 4642 21 1 0 3 1 0 0 0 0 950 2732 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14006410 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114641271 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-01 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457994060 4720687788 R2L22134 SRI.RAMACHANDRA S/O YALAPPA #4 POTEPALLI R PET KGF 273204 0 8 LT1 211 1 0 435 1 1 0 3 1 220 1.8300 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 99999 111116081199 0 0 0 0 0 0 0 0 0 0 SRI.RAMACHANDRA S/O YALAPPA,#4 POTEPALLI R PET KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457993998 4527823000 R2L3942 MUNIVEERAMMA W/O MUNI - 273204 7500 8 LT1 211 0.2400 0 13646 35 1 0 3 1 7044 62.1900 0 0 100 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111114634235 0 0 0 1 0 0 0 0 0 0 MUNIVEERAMMA,W/O MUNI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457993995 4432862395 R2L29668 Nagamma POTTEPALLI Robertsonpet 273204 0 8 LT1 211 1 0 1253 49 1 0 3 0.7900 1 0 0 0 0 2732 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14006410 0 10000 111120812745 0 0 0 1 0 0 0 0 0 0 Nagamma,POTTEPALLI Robertsonpet 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457994083 4406823000 R2L9759 GOWRAMA - - 273204 10200 8 LT1 211 0.5000 0 10899 78 1 0 3 1 0 1.4500 0 0 1930 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114651299 0 0 0 1 0 0 0 0 0 0 GOWRAMA,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457994087 4404429801 R2L22561 G. MAGI K.NO.2927, POTTEPALLI, RPET, KGF 273204 4101 8 LT1 211 1 0 6019 109 1 0 3 1 1 0 0 0 2930 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 1745073531D 0 0 0 1 0 0 0 0 0 0 G. MAGI,K.NO.2927, POTTEPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457994086 4395046383 R2L28070 shyamala wo srinivas POTTAPALLI VILLAGE pottapalli village 273204 0 8 LT1 211 1 0 2632 54 1 0 3 1 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 1000000 111112606298 0 0 0 1 0 0 0 0 0 0 shyamala wo srinivas,POTTAPALLI VILLAGE pottapalli village 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457994049 4315823000 R2L18989 JAYAMMA POTTEPALLI - 273204 16200 8 LT1 211 1 0 9716 97 1 0 3 1 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 99999 111114634481 0 0 0 1 0 0 0 0 0 0 JAYAMMA,POTTEPALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1457994092 4217823000 R2L4334 SMT.MANGAMMA POTTAHALI - 273204 8100 8 LT1 211 0.4800 0 7877 38 1 0 3 1 -78 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 99999 111114907992 0 0 0 1 0 0 0 0 0 0 SMT.MANGAMMA,POTTAHALI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1457994111 4058923000 R1L1060 SRINIVAS NACHAPALLI RPET-2 273204 0 8 LT1 211 0.2400 0 1225 46 1 0 3 1 516 2.6100 0 0 1140 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 111114650449 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NACHAPALLI RPET-2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457994028 4008823000 R2L3646 GANTALAPPA POTTA PALLI - 273204 7100 8 LT1 211 0.2400 0 4277 15 1 0 3 1 2835 30.0300 0 0 740 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114650499 0 0 0 1 0 0 0 0 0 0 GANTALAPPA,POTTA PALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457994029 3995823000 R2L9783 SHIVA KUMAR R-PET - 273204 12200 8 LT1 211 0.5000 0 8720 39 1 0 3 1 -92 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 99999 111114632816 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,R-PET - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457994125 3969823000 R2L494 PERUMAL - - 273204 9000 8 LT1 211 0.1200 0 9550 62 1 0 3 1 1032 11.7900 0 0 1730 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114632746 0 0 0 1 0 0 0 0 0 0 PERUMAL,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457994011 3932923000 R2L15360 GOVINDAPPA.V POTTA PALLI POST K.G.F 273204 3900 8 LT1 211 0.4800 0 6282 45 1 0 3 1 -60 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 99999 111114908167 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA.V,POTTA PALLI POST K.G.F 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1457994110 3860923000 R2L2012 PERUMAL S/O PERIYA SWAMY - 273204 5200 8 LT1 211 0.1600 0 10050 42 1 0 3 1 5748 68.8500 0 0 1150 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114908151 0 0 0 1 0 0 0 0 0 0 PERUMAL,S/O PERIYA SWAMY - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457994057 3806823000 R2L9775 BHASKAR - - 273204 11200 8 LT1 211 0.5000 0 4299 42 1 0 3 1 212 1.9100 0 0 1410 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114649945 0 0 0 1 0 0 0 0 0 0 BHASKAR,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457994058 3798923000 C7235 MUNISWAMY - - 273204 300 8 LT1 211 0.2400 0 3427 17 1 0 3 1 0 0 0 0 460 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114651285 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457994112 3758823000 R2L580 MONAPPA - - 273204 9100 8 LT1 211 0.1600 0 5235 15 1 0 3 1 0 0 0 0 580 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114919536 0 0 0 1 0 0 0 0 0 0 MONAPPA,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1457994010 3739008446 R2L30472 JAYARAM S/O MUNIYAPPA, POTTEPALLI,ROBERTSONPET, KGF KGF 273204 0 8 LT1 211 1 0 268 15 1 0 3 0.9900 756 6.1300 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 10000 A8612557 0 0 0 0 0 0 0 0 0 0 JAYARAM,S/O MUNIYAPPA, POTTEPALLI,ROBERTSONPET, KGF KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1457994040 3706823000 R2L9784 MANJUNATHA RE R-PET K.G.F 273204 11500 8 LT1 211 0.5000 0 11487 84 1 0 3 1 961 8.8600 0 0 2060 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 111114650968 0 0 0 1 0 0 0 0 0 0 MANJUNATHA RE,R-PET K.G.F 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1457994041 3694823000 R2L18254 BASKAR S/OKUPPSWAMY POTEPALLI 273204 15500 8 LT1 211 1 0 12420 64 1 0 3 1 54 0 0 0 3440 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111114651831 0 0 0 1 0 0 0 0 0 0 BASKAR,S/OKUPPSWAMY POTEPALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-08-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1457994096 3503823000 R2L20887 RAMAKRISHNA REEDY POTEEPALLI VILLAGE R PET KGF - 273204 20100 8 LT1 211 1 0 5280 48 1 0 3 1 19 0 0 0 1710 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114920319 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA REEDY,POTEEPALLI VILLAGE R PET KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457993996 3437823000 R2L430 NARAYANA REDDY - - 273204 8000 8 LT1 211 0.3600 0 1258 38 1 0 3 1 0 0 0 0 510 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114633356 0 0 0 0 0 0 0 0 0 0 NARAYANA REDDY,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457993997 3424823000 R2L19590 BATHIGOWDA POATTAPALLI - 273204 16600 8 LT1 211 1 0 6526 30 1 0 3 1 1 0 0 0 1740 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114639368 0 0 0 1 0 0 0 0 0 0 BATHIGOWDA,POATTAPALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457994099 3412923000 R2L12477 RAMACHANDRA - - 273204 2700 8 LT1 211 0.5000 0 2799 7 1 0 3 1 0 0 0 0 460 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114919440 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457994001 3314874981 R2L27940 Prakash H S/O HANUMAPPA, MUNICIPAL KH NO 7/3 Pottapalli Robertsonpet 273204 4425 8 LT1 211 1 0 70 1 1 0 3 1 144 2.1600 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 1000 111112065737 0 0 0 0 0 0 0 0 0 0 Prakash H,S/O HANUMAPPA, MUNICIPAL KH NO 7/3 Pottapalli Robertsonpet 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457994097 3267823000 R2L3837 JAYAPPA POTTA PALLI - 273204 7400 8 LT1 211 0.2400 0 3355 56 1 0 2 0 1 0 0 0 3560 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.3560 (ignore if paid) 0 9999 111114805257 0 0 0 0 0 0 0 0 0 0 JAYAPPA,POTTA PALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457994149 3235823000 R2L18915 M.ELENGOVAN PARANDAHALLI RPET 273204 16100 8 LT1 211 1 0 5759 55 1 0 3 1 7086 63.8600 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 99999 111114642752 0 0 0 1 0 0 0 0 0 0 M.ELENGOVAN,PARANDAHALLI RPET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457994074 3180923000 R2L2989 NARAYANAPPA - - 273204 6300 8 LT1 211 0.4800 0 5407 15 1 0 3 1 -120 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 99999 111114633618 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1457994104 3043214024 R2AEH6921 MANIVANNAN.B SO BALARAMAN KH NO - 2310/2501 ROBERSTSONPET 273204 0 8 LT1 211 3 0 7582 127 1 0 3 0.8500 13 0 0 0 1430 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 52774578 0 0 0 1 0 0 0 0 0 0 MANIVANNAN.B SO BALARAMAN,KH NO - 2310/2501 ROBERSTSONPET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 128.4800 141 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1457994056 3016823000 R2L940 P.GOVINDAN - - 273204 9900 8 LT1 211 0.4000 0 3180 35 1 0 3 1 -82 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 99999 111114642702 0 0 0 1 0 0 0 0 0 0 P.GOVINDAN,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457994036 2906823000 R2L9766 SAMPATH POTTAPALI - 273204 10800 8 LT1 211 0.5000 0 1573 1 1 0 3 1 692 5.9600 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 99999 111114633970 0 0 0 0 0 0 0 0 0 0 SAMPATH,POTTAPALI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2024-04-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457994038 2806823000 R2L9776 PARAVATHI - - 273204 11300 8 LT1 211 0.5000 0 3484 15 1 0 3 1 1 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 99999 111114632752 0 0 0 1 0 0 0 0 0 0 PARAVATHI,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1457994031 2706823000 R2L9785 SUBBA RATHNA - - 273204 13700 8 LT1 211 0.5000 0 6935 47 1 0 3 1 0 1 310 0 1500 2732 2026-02-08 0 0 0 2025-11-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114642293 0 0 0 1 0 0 0 0 0 0 SUBBA RATHNA,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-24 2025-11-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457994131 2651033000 C5847 NARAYANA SWAM - - 273204 100 8 LT1 211 0.1200 0 12097 77 1 0 3 1 -1 1 0 0 2000 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111114907355 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAM,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457993993 2617823000 R2L3490 D. RAGU POTTAPALLI LONG DISS RECONNECTED 273204 6900 8 LT1 211 1 0 5560 19 1 0 3 1 64 1 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 99999 111114649961 0 0 0 1 0 0 0 0 0 0 D. RAGU,POTTAPALLI LONG DISS RECONNECTED 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457994101 2558823000 R2L598 VENKATAPPA PARANADAHALLI POTTAPALLI 273204 9300 8 LT1 211 0.1200 0 9599 13 1 0 3 1 410 3.9000 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 99999 111114634060 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,PARANADAHALLI POTTAPALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457994153 2542065887 R2AEH5935 Pramila Devi W/O RAMAKRISHNA C # 29-2-560-77B Pottepalli Village 273204 0 8 LT1 211 3 0 9396 123 1 0 3 0.9100 0 0 0 0 1392 2732 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1392 (ignore if paid) 0 100000 2020-02-04 52289645 0 0 0 2 0 0 0 0 0 0 Pramila Devi,W/O RAMAKRISHNA C # 29-2-560-77B Pottepalli Village 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1457994154 2533823000 R2L20856 PERIAKKA PATAPALLI RPET KGF - 273204 20300 8 LT1 211 1 0 8285 64 1 0 3 0 1518 13.3700 0 0 1880 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114633359 0 0 0 0 0 0 0 0 0 0 PERIAKKA,PATAPALLI RPET KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457994151 2453289351 R2AEH6955 VEENA.B DO BAKTHAVACHALAM.V KH NO - 2473/2 POTTEPALLI VILLAGE 273204 0 8 LT1 211 3 0 10814 164 1 0 3 0.8700 -6 0 -0.4300 0 3040 2732 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14006410 ASD to be paid:Rs.3040 (ignore if paid) 0 1000000 111114986015 0 0 0 2 0 0 0 0 0 0 VEENA.B DO BAKTHAVACHALAM.V,KH NO - 2473/2 POTTEPALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-06-23 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457993999 2424823000 R2AEH3059 BATHIGOWDA POATTAPALLI - 273204 16700 8 LT1 211 1 0 4840 40 1 0 2 0 0 0 0 0 1290 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111114639379 0 0 0 0 0 0 0 0 0 0 BATHIGOWDA,POATTAPALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457994000 2406823000 R2L9760 ANBALAGAN BATAVARA HALLI - 273204 10300 8 LT1 211 0.5000 0 10740 114 1 0 3 1 2503 14.8500 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 99999 111114650446 0 0 0 1 0 0 0 0 0 0 ANBALAGAN,BATAVARA HALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457994050 2269823000 R2L1569 V.GOVINDAPPA - - 273204 4300 8 LT1 211 0.2000 0 5618 35 1 0 3 1 0 0 0 0 1150 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114634165 0 0 0 1 0 0 0 0 0 0 V.GOVINDAPPA,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457994119 2053350579 R2AEH5552 SARALADEVI. M W/O S. MEYGNANAM, RAJEEV GANDHI LAYOUT, POTTEPALLI RPET, KGF 273204 321 8 LT1 211 3 0 13098 163 1 0 3 0.9500 -3 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 99999 39825560 0 0 0 3 0 0 0 0 0 0 SARALADEVI. M,W/O S. MEYGNANAM, RAJEEV GANDHI LAYOUT, POTTEPALLI RPET, KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1457994002 1911923000 R2L1013 M.NARAYANA SWAMY S/O MUNI - 273204 12700 8 LT1 211 0.2400 0 4100 23 1 0 3 1 0 0 0 0 950 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114632851 0 0 0 1 0 0 0 0 0 0 M.NARAYANA SWAMY,S/O MUNI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457994023 1906823000 R2L9767 SANGAMMA C/O SREE - 273204 19200 8 LT1 211 0.5000 0 4554 36 1 0 3 1 8959 72.5000 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 99999 111114634052 0 0 0 1 0 0 0 0 0 0 SANGAMMA,C/O SREE - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457994105 1865687612 R2L24574 S. DEVARAJ S/O SHANMUGAM, RAJIV GANDHI LAYOUT, POTTEPALLI, RPET, KGF 273204 0 8 LT1 211 1 0 66 0 1 0 28 1 10538 79.9700 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 99999 111000119757 0 0 0 0 0 0 0 0 0 0 S. DEVARAJ,S/O SHANMUGAM, RAJIV GANDHI LAYOUT, POTTEPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457994017 1806823000 R2L9777 MANOHAR - - 273204 11400 8 LT1 211 0.5000 0 7810 60 1 0 3 1 150 2.1600 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 99999 111114642732 0 0 0 1 0 0 0 0 0 0 MANOHAR,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457994106 1651033000 C5848 NARAYANA SWAM - - 273204 13800 8 LT1 211 0.1800 0 4362 20 1 0 3 1 -3 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 99999 111114634538 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAM,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457994135 1620923000 R2L3279 KUPPASWAMY CHINNAPP - 273204 6600 8 LT1 211 0.2400 0 9090 65 1 0 3 1 642 6.1500 0 0 970 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114632741 0 0 0 1 0 0 0 0 0 0 KUPPASWAMY,CHINNAPP - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457994103 1540923000 R2L2314 CHOWDAMMA - - 273204 5400 8 LT1 211 0.1600 0 4020 30 1 0 2 0 1200 8.9700 0 0 800 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114639511 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457994014 1406823000 R2L9761 JAGADISH R-PET - 273204 10400 8 LT1 211 0.5000 0 5107 2 1 0 3 1 236 0 0 0 1150 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114651532 0 0 0 1 0 0 0 0 0 0 JAGADISH,R-PET - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457994027 1387823000 R2L4383 LOGANATH.S - - 273204 13400 8 LT1 211 0.2800 0 8910 48 1 0 3 1 24 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 99999 111114634234 0 0 0 1 0 0 0 0 0 0 LOGANATH.S,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457993994 1186129000 R2L21389 Ramakrishnappa reddy s/o Narayanareddy POTTEPALLI, RPET, KGF 273204 0 8 LT1 211 1 0 4903 69 1 0 3 1 2916 25.0600 0 0 900 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112599672 0 0 0 1 0 0 0 0 0 0 Ramakrishnappa reddy s/o Narayanareddy,POTTEPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457994035 1081923000 R2L14691 VENKATESH S/O MICH - 273204 3600 8 LT1 211 1 0 14028 27 1 0 3 1 1616 14.7700 0 0 1910 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114639874 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O MICH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457994033 1060923642 R2L22552 P. RAJENDRAN S/O PERUMAL, POTTEPALLI, RPET, KGF 273204 8401 8 LT1 211 1 0 10000 68 1 0 3 1 647 9.0600 0 0 690 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111100157715 0 0 0 1 0 0 0 0 0 0 P. RAJENDRAN,S/O PERUMAL, POTTEPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2024-08-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1457994081 0979823000 R2L1871 HASEEN BEGAM NATHPALLI - 273204 4900 8 LT1 211 0.2000 0 10970 20 1 0 2 0 -2 0 0 0 1390 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114651195 0 0 0 0 0 0 0 0 0 0 HASEEN BEGAM,NATHPALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457994116 0933923000 R2AEH910 R.PAPI REDDY - - 273204 2100 8 LT1 211 3 0 15429 146 1 0 3 1 0 0 0 0 3510 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 111114639844 0 0 0 2 0 0 0 0 0 0 R.PAPI REDDY,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457994067 0869823000 R2L2679 BASKAR RPET-2 POTTAPALLI 273204 6000 8 LT1 211 0.2400 0 4219 1 1 0 28 1 2351 28.3900 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 0 99999 111114908826 0 0 0 0 0 0 0 0 0 0 BASKAR,RPET-2 POTTAPALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457994065 0758823000 R2L583 PEDDAPPAIAH - - 273204 9200 8 LT1 211 0.2400 0 2159 46 1 0 3 1 142 0 0 0 750 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006410 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114919362 0 0 0 1 0 0 0 0 0 0 PEDDAPPAIAH,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2