1458201892 8379757425 GP3384 SRI SADDAM HUSSAIN S/O SYED MAHABOOB YALLAMMA NAGARA H P ROAD 392115 0 9 LT5 511 0 6 6108 109 1 0 3 0 2878 18.5300 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 100 0 14008613 0 1000000 111115088767 0 0 0 2 0 0 0 0 1 0 SRI SADDAM HUSSAIN S/O SYED MAHABOOB,YALLAMMA NAGARA H P ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0870 2 1458202023 6165418426 GP2325 Sri NAGAPPA BENKI S/O LAKKAPPA KHATA NO:113/1 BEHIND CHINTHA MANI NAGARA 392115 0 9 LT5 511 0 4 829 45 1 0 3 1 8179 74.5000 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 100 0 14008613 0 9999999 100005051056D 0 0 0 2 0 0 0 0 1 0 Sri NAGAPPA BENKI S/O LAKKAPPA,KHATA NO:113/1 BEHIND CHINTHA MANI NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1458202037 4346136167 GP3564 SRI KOTRESH I M S/O MAHADEVAPPA GUTTURU GUTTURU 392115 0 9 LT5 511 0 5 2044 58 1 0 3 1 65 4.3100 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 1000000 111115444344 0 0 0 6 0 0 0 0 1 0 SRI KOTRESH I M S/O MAHADEVAPPA,GUTTURU GUTTURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5200 2 1458202034 2733102000 GP1713 SRI.VINAYAK S/O.GADIGEPPA PADMASHALI GUTTUR 392115 61 9 LT5 511 0.2600 5 1524 9 1 0 3 0 1387 9.4900 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 2 0 0 100 0 14008613 0 9999999 100001321321 0 0 0 0 0 0 0 0 1 0 SRI.VINAYAK,S/O.GADIGEPPA PADMASHALI GUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1458201922 2691329992 GP3409 SRI BHEEMAPPA S/O IRANI HANUMANTHAPPA SY NO:93 GUTTRU 392115 0 9 LT5 511 0 5 4706 70 1 0 3 1 3510 24.1300 0 0 510 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 100 0 14008613 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 111116316341 0 0 0 3 0 0 0 0 1 0 SRI BHEEMAPPA S/O IRANI HANUMANTHAPPA,SY NO:93 GUTTRU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 2 1458202021 1626024904 GP2954 SRI PUTRAPPA S/O MUDUKAPPA R S NO:98/2A H.P ROAD 392115 150 9 LT5 511 0 4 13367 203 1 0 3 0 0 2.7200 0 0 1420 3921 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14008613 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 100006509301 0 0 0 0 0 0 0 0 1 0 SRI PUTRAPPA S/O MUDUKAPPA,R S NO:98/2A H.P ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3500 2 1458201969 4581302000 GCAEH21 EXE.ENG GUTTUR COLONY GUTTUR COLONY 392115 1007 9 LT1 211 2 0 5 0 1 0 28 0 -189 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14008613 0 9999999 2018-12-08 100001317771 0 0 0 0 0 0 0 0 0 0 EXE.ENG,GUTTUR COLONY GUTTUR COLONY 0 0 0 0 0 0 6 0 2026-01-09 2026-02-09 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458202004 8833102000 GKJ261 SMT.JAYAMMA . . . . 392115 42 9 1LT1-M 110 0.4000 0 2394 31 1 0 3 0 -156 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14008613 0 9999999 100001321269 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,. . . . 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458201957 7833102000 GKJ253 SMT SUJATH . . . . 392115 44 9 1LT1-M 110 0.4000 0 153 38 1 0 3 1 1534 16.0800 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 0 1E2892445136 0 0 0 1 0 0 0 0 0 0 SMT SUJATH,. . . . 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1458201894 7143102000 GKJ228 MANJAMMA GUTTURU . 392115 35 9 1LT1-M 110 0.0400 0 1548 5 1 0 3 1 33 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 9999999 100001319440D 0 0 0 0 0 0 0 0 0 0 MANJAMMA,GUTTURU . 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458201898 6833102000 GKJ251 KENCHAPPA . . . . 392115 43 9 1LT1-M 110 0.4000 0 10946 68 1 0 3 0 80038 417.0100 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14008613 0 9999999 100001321270 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,. . . . 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458201936 6143102000 GKJ221 MANJAMMA . . 392115 29 9 1LT1-M 110 0.0400 0 2423 29 1 0 3 0 7032 29.9700 0 0 0 3921 2026-02-09 0 1 0 2026-01-09 2 0 0 0 0 14008613 0 9999999 100001318247 0 0 0 0 0 0 0 0 0 0 MANJAMMA,. . 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458201932 5143102000 GKJ223 ABIULLA . . 392115 36 9 1LT1-M 110 0.0400 0 2383 81 1 0 3 0.9900 367 2.3400 150.6300 0 0 3921 2026-02-09 0 1 0 2025-12-09 3 0 0 0 0 14008613 0 9999999 100001319441D 0 0 0 2 0 0 0 0 0 0 ABIULLA,. . 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458202027 4243102000 RGGYG3853 RENUKAMMA MIGADDR RGGYG3853 392115 20 9 1LT1-M 110 0.0400 0 1687 35 1 0 3 1 53715 415.3600 0 0 0 3921 2026-02-09 0 1 0 2026-01-09 3 0 0 0 0 14008613 0 10000 111113054008 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,MIGADDR RGGYG3853 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458201915 4143102000 GKJ211 PARASHURAMAPPA . . 392115 10 9 1LT1-M 110 0.0400 0 6503 88 1 0 3 1 77175 448.4500 0 0 0 3921 2026-02-09 0 1 0 2026-01-09 3 0 0 0 0 14008613 0 9999999 111111801608 0 0 0 1 0 0 0 0 0 0 PARASHURAMAPPA,. . 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458202031 1833102000 GKJ274 BASAVARAJAPPA GUTTURU- - 392115 13 9 1LT1-M 110 0.0400 0 8474 44 1 0 3 1 129133 1122.5400 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 9999999 111111801607 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,GUTTURU- - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458201997 0243102000 GKJ239 NAGARAJ . . 392115 12 9 1LT1-M 110 0.0400 0 15168 120 1 0 3 0 102327 615.4600 0 0 0 3921 2026-02-09 0 1 0 2026-01-09 2 0 0 0 0 14008613 0 99999 100001324905 0 0 0 0 0 0 0 0 0 0 NAGARAJ,. . 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458201893 8360520138 MSG38019 SECRETARY. CLOUD-9. ENGLISH MEDIUM.PRIMARY SCHOOL KATHA NO:2839.2857 H P ROAD 392115 0 9 LT2 221 13 0 16160 240 1 0 3 0 26651 418.5300 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 100000 111111749175 0 0 0 3 0 0 0 0 0 0 SECRETARY. CLOUD-9. ENGLISH MEDIUM.PRIMARY SCHOOL,KATHA NO:2839.2857 H P ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1458202011 9449367186 G43994 SRI B GURUBASAPPA S/O NAGAPPA BOVI H P ROAD GUTTURU 392115 5 9 LT3A 311 3 0 1167 112 1 0 3 1 1307 27.4500 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 1000000 111123255895 0 0 0 4 0 0 0 0 1 0 SRI B GURUBASAPPA S/O NAGAPPA BOVI,H P ROAD GUTTURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 2 1458201944 9036497343 G34097 SRI MARUTHI T. S/O THIPPANNA KHATHA NO:2753 NEAR H.P ROAD CIRCLE 392115 0 9 LT3A 311 0.5000 0 680 4 1 0 3 1 1356 25.4800 0 0 0 3921 2026-02-09 0 0 0 2025-12-09 3 0 0 50 0 14008613 0 999999 100006846758 0 0 0 0 0 0 0 0 1 0 SRI MARUTHI T. S/O THIPPANNA,KHATHA NO:2753 NEAR H.P ROAD CIRCLE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458202019 8193053000 GCP1819 D.S.SIDDANNA S/O SOMASHEKHARAIAH HELIFAD HARAPANAHALLI ROAD GUTTUR 392115 68 9 LT3A 311 15 0 71439 553 1 0 3 0 0 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14008613 0 9999999 100004573578 0 0 0 0 0 0 0 0 1 0 D.S.SIDDANNA S/O SOMASHEKHARAIAH,HELIFAD HARAPANAHALLI ROAD GUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1458201991 7733102000 G20030 VEERANNA S/O BASAPPA GUTTUR 392115 56 9 LT3A 311 0.2400 0 3821 9 1 0 3 0 1304 14.5900 0 0 1080 3921 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14008613 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100001321319 0 0 0 0 0 0 0 0 1 0 VEERANNA,S/O BASAPPA GUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458201929 7653358720 G37969 SRI SIDDESH SO ANGADI HALAPPA HP ROAD CIRCLE GUTTUR VILLAGE 392115 71 9 LT3A 311 0.5000 0 220 1 1 0 3 1 1157 10.2500 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 10000 111111714456 0 0 0 0 0 0 0 0 1 0 SRI SIDDESH SO ANGADI HALAPPA,HP ROAD CIRCLE GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458201972 6825333953 G46186 SRI RAJAULLA S/O PAPASAB PATTAR SY NO:79 OLD HARLAPURA 392115 15 9 LT3A 311 1 0 1091 66 1 0 3 1 3245 18.0200 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 50 0 14008613 0 10000 111123929633 0 0 0 3 0 0 0 0 1 0 SRI RAJAULLA S/O PAPASAB PATTAR,SY NO:79 OLD HARLAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3800 2 1458201916 5740830453 42879 SRI ABDUL JABBAR SAB S/O KARIM SAB GUTTURU GUTTURU 392115 2 9 LT3A 311 1 0 62 2 1 0 3 0.8500 411 3 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 9999999 69944765 0 0 0 0 0 0 0 0 1 0 SRI ABDUL JABBAR SAB S/O KARIM SAB,GUTTURU GUTTURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458201992 5618810329 G35931 SRI VEERAPPA S/O BASAPPA BULANRA SITE NO:2835 H P ROAD CIRCLE 392115 0 9 LT3A 311 0.5000 0 1679 17 1 0 3 1 166 3.2900 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 99999 111111501211 0 0 0 0 0 0 0 0 1 0 SRI VEERAPPA S/O BASAPPA BULANRA,SITE NO:2835 H P ROAD CIRCLE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1458201937 5546939794 G40600 SMT MARUTHI RAO S/O LATE NAGAPPA SAMBOJI H P ROAD YALLAMMA NAGARA 392115 0 9 LT3A 311 0.5000 0 1454 8 1 0 3 0.9900 1162 9.6600 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 50 0 14008613 0 10000 BC3245285 0 0 0 0 0 0 0 0 1 0 SMT MARUTHI RAO S/O LATE NAGAPPA SAMBOJI,H P ROAD YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458201897 4924743899 G26236 Sri A H NAGARAJ S/O A HALAPPA SHOP NO 2875 H P ROAD CIRCLE 392115 506 9 LT3A 311 0.5000 0 2708 29 1 0 3 0.9900 425 2.2100 0 0 1330 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 BD1046753 0 0 0 0 0 0 0 0 1 0 Sri A H NAGARAJ S/O A HALAPPA,SHOP NO 2875 H P ROAD CIRCLE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458201940 4435032776 G39409 SRI MANJUNATHA .B SO K. BEERAPPA SERVY NO-105/1 HP ROAD GUTTUR 392115 0 9 LT3A 311 1 0 5574 301 1 0 3 1 5164 50.6800 0 0 3620 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.3620 (ignore if paid) 0 10000 111112292759 0 0 0 1 0 0 0 0 1 0 SRI MANJUNATHA .B SO K. BEERAPPA,SERVY NO-105/1 HP ROAD GUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1458201985 4376021387 G41742 SRI B M GANGHADHAR S/O LATE B G MAHALINGAPPA SITE NO:2000 KATA NO:2740 392115 1 9 LT3A 311 2 0 3 0 1 0 3 1 0 5.4500 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 10000 111116316345 0 0 0 0 0 0 0 0 1 0 SRI B M GANGHADHAR S/O LATE B G MAHALINGAPPA,SITE NO:2000 KATA NO:2740 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458202018 4050874371 G47908 SRI HALAPPA SO RAMAPPA GUTTURU GUTTURU 392115 0 9 LT3A 311 1 0 483 39 1 0 3 1 -1 8.3700 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 0 1B7050015496 0 0 0 0 0 0 0 0 1 0 SRI HALAPPA SO RAMAPPA,GUTTURU GUTTURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458202002 3469213061 G41023 SRI NAGARAJ A H S/O ANGADI HALAPPA #2875/5 GUTTRU CROSS 392115 0 9 LT3A 311 1 0 23 2 1 0 3 1 5 3.5000 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 10000 111115671605 0 0 0 0 0 0 0 0 1 0 SRI NAGARAJ A H S/O ANGADI HALAPPA,#2875/5 GUTTRU CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458201938 3223757627 G26235 Sri A H NAGARAJ S/O A HALAPPA SHOP NO 2875 H P ROAD CIRCLE 392115 526 9 LT3A 311 0.5000 0 1134 7 1 0 3 1 552 4.3000 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 999999 100006846755 0 0 0 0 0 0 0 0 1 0 Sri A H NAGARAJ S/O A HALAPPA,SHOP NO 2875 H P ROAD CIRCLE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458202046 2929875884 G41022 SRI NAGARAJ A H S/O ANGADI HALAPPA #2875/5 GUTTRU CROSS 392115 0 9 LT3A 311 1 0 668 2 1 0 3 0.9800 1036 8.8700 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 50 0 14008613 0 10000 BC3298447 0 0 0 0 0 0 0 0 1 0 SRI NAGARAJ A H S/O ANGADI HALAPPA,#2875/5 GUTTRU CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458201942 2478467320 G40599 SRI S MARUTHI RAO S/O LATE NAGAPPA SAMBOJI H P ROAD YALLAMMA NAGARA 392115 0 9 LT3A 311 0.5000 0 553 3 1 0 3 0.9800 756 6.2000 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 10000 BC3245286 0 0 0 0 0 0 0 0 1 0 SRI S MARUTHI RAO S/O LATE NAGAPPA SAMBOJI,H P ROAD YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458201947 2462508923 G39471 ABDUL JABBAR SAB SO DODDA KAREEM SAB R SY NO-127/2 HP ROAD GUTTUR 392115 0 9 LT3A 311 1 0 272 1 1 0 3 1 1118 9.5700 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 50 0 14008613 0 999 111112400549 0 0 0 0 0 0 0 0 1 0 ABDUL JABBAR SAB SO DODDA KAREEM SAB,R SY NO-127/2 HP ROAD GUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458202017 1939024756 G33907 SMT CHANNAMMA W/O LATE HALAPPA RSN:101/6 H P ROAD 392115 0 9 LT3A 311 0.5000 0 1436 6 1 0 3 1 275 1.1900 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 999999 100006841426 0 0 0 0 0 0 0 0 1 0 SMT CHANNAMMA W/O LATE HALAPPA,RSN:101/6 H P ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458202009 1769832021 G25559 AJAMATHULLA S/O ATHAULLA KHANE SUMARI NO 132 HARAPANAHALLI ROAD, GUTTUR CORSS 392115 1 9 LT3A 311 1 0 5562 19 1 0 3 1 0 5.0400 0 0 2380 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.2380 (ignore if paid) 0 999999 100006840063 0 0 0 0 0 0 0 0 1 0 AJAMATHULLA S/O ATHAULLA,KHANE SUMARI NO 132 HARAPANAHALLI ROAD, GUTTUR CORSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458202043 1733102000 G17939 HANUMANTHAPPA HANUMANTHAPPA GUTTUR 392115 18 9 LT3A 311 0.1200 0 1571 2 1 0 3 1 0 0 0 0 430 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.430 (ignore if paid) 0 999999 111111587423 0 0 0 0 0 0 0 0 1 0 HANUMANTHAPPA,HANUMANTHAPPA GUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458201952 1358937398 G36108 SRI R.K ASIF KHAN S/O RAHIM KHAN GUTTUR VILLAGE GUTTUR VILLAGE 392115 130 9 LT3A 311 5 0 12900 195 1 0 3 0.9300 -13 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 99999 C791668 0 0 0 3 0 0 0 0 1 0 SRI R.K ASIF KHAN S/O RAHIM KHAN,GUTTUR VILLAGE GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1458201988 1049059857 G41725 SRI BASAVARAJAPPA S/O HALAPPA RAMAPPARA KHATA NO:2643 H,P ROAD 392115 0 9 LT3A 311 1 0 427 101 1 0 3 1 6049 42.8100 0 0 480 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 50 0 14008613 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116316343D 0 0 0 2 0 0 0 0 1 0 SRI BASAVARAJAPPA S/O HALAPPA RAMAPPARA,KHATA NO:2643 H,P ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1458202028 0601096162 G32123 SMT CHANNAMMA W/O HALAPPA ASST NO:112/1 H.P ROAD 392115 0 9 LT3A 311 0.5000 0 2650 28 1 0 3 1 755 7.4100 0 0 220 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006853471 0 0 0 0 0 0 0 0 1 0 SMT CHANNAMMA W/O HALAPPA,ASST NO:112/1 H.P ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458202042 3243102000 GIP54 SIDAVERAPPA GUTTUR GUTTUR 392115 2 9 1LT4A-MS 410 0 3 12611 0 1 0 28 0 23802 0 0 0 0 3921 2026-02-09 0 1 0 2026-01-09 2 0 0 0 0 14008613 0 99999 100001318473A 0 0 0 0 0 0 0 0 1 0 SIDAVERAPPA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458201960 2243102000 GIP100 PN NAGRAJ . . 392115 1 9 1LT4A-MS 410 0 3 35228 191 1 0 3 0 -2670 0 0 0 0 3921 2026-02-09 0 1 0 2026-01-09 2 0 0 0 0 14008613 0 9999999 100001318472 0 0 0 0 0 0 0 0 1 0 PN NAGRAJ,. . 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458201980 1243102000 GIP71 P N NAGRAJ HULLIKATTI HULLIKATTI 392115 55 9 1LT4A-MS 410 0 3 8200 0 1 0 28 0 8352 0 0 0 0 3921 2026-02-09 0 1 0 2026-01-09 2 0 0 0 0 14008613 0 9999 100001321318A 0 0 0 0 0 0 0 0 1 0 P N NAGRAJ,HULLIKATTI HULLIKATTI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458202040 0933102000 GIP139 SMT.RAZIABEGUM RAHAMAN SAB . . . 392115 3 9 1LT4A-MS 410 0 5 560 0 1 0 28 0 -4082 0 0 0 0 3921 2026-02-09 0 1 0 2026-01-09 2 0 0 0 0 14008613 0 999 100001318474 0 0 0 0 0 0 0 0 1 0 SMT.RAZIABEGUM,RAHAMAN SAB . . . 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458202001 9865315714 G27989 SRI SIDDESHI.H S/O ANGADI HALAPPA ASST NO-2928 GUTTUARA VILEGGE 392115 0 9 LT1 211 1 0 3491 38 1 0 3 1 785 6.8300 0 0 1330 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 111112049037 0 0 0 0 0 0 0 0 0 0 SRI SIDDESHI.H S/O ANGADI HALAPPA,ASST NO-2928 GUTTUARA VILEGGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458201995 9833102000 GAEH187 Anusuyamma Bin Mallesh - - GUTTUR - 392115 40 9 LT1 211 1 0 9347 36 1 0 3 0 0 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 99999 111110037387 0 0 0 1 0 0 0 0 0 0 Anusuyamma Bin Mallesh,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1458201914 9763947233 G41734 THE PRESIDENT GANGAMATA BESTRA SANGA/SAMUDYA BAVANA YALLAMMA NAGARA YALLAMMA NAGARA 392115 0 9 LT1 211 1 0 39 0 1 0 3 1 3631 32.5500 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 10000 111116316347 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT GANGAMATA BESTRA SANGA/SAMUDYA BAVANA,YALLAMMA NAGARA YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458201968 9733102000 G19191 SRI.DHARMAPPA S/O GONYAPPA - 392115 50 9 LT1 211 0.5000 0 7667 83 1 0 3 1 70 0 0 0 2080 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111110417276 0 0 0 0 0 0 0 0 0 0 SRI.DHARMAPPA,S/O GONYAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458201933 9681302000 GCAEH19 A. GAVISIDDESHWARA STATION OA GRADE-2 GUTTUR QUARTERS 392115 1002 9 LT1 211 1 0 316 0 1 0 28 0 4036 28.5200 0 0 440 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111113220027 0 0 0 0 0 0 0 0 0 0 A. GAVISIDDESHWARA,STATION OA GRADE-2 GUTTUR QUARTERS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458201999 9633102000 G19629 HANUMAKKA W/O GUDDAPPA - 392115 32 9 LT1 211 0.5000 0 14481 77 1 0 3 0 0 0 0 0 710 3921 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14008613 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001318250 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,W/O GUDDAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458201923 9289191480 G35611 SRI NAVEEN KUMAR B.H S/O HANUMANTHAPPA KHATHA NO:1800 H.P ROAD YALLAMMA NAGARA 392115 0 9 LT1 211 0.5000 0 695 0 1 0 3 1 -24 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 99999 111110040564 0 0 0 0 0 0 0 0 0 0 SRI NAVEEN KUMAR B.H S/O HANUMANTHAPPA,KHATHA NO:1800 H.P ROAD YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-08-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458201979 9146819982 G42241 SRI NAGARAJA S/O ANGADI HALAPPA S.NO:2875/1 H.P ROAD 392115 0 9 LT1 211 1 0 1249 18 1 0 3 0.5400 5 5.8200 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 10000 BC3392386 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJA S/O ANGADI HALAPPA,S.NO:2875/1 H.P ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458201984 9142666779 G34109 SRI ABDUL RAJAQ S/O IMAM SAB ASST NO : 1764/1 YALLAMMA NAGARA 392115 0 9 LT1 211 0.5000 0 4518 0 1 0 3 0.1000 372 3.3100 0 0 1340 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 BC2364574 0 0 0 0 0 0 0 0 0 0 SRI ABDUL RAJAQ S/O IMAM SAB,ASST NO : 1764/1 YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458201904 9043102000 G1109 H.Ningappa - - Guttur - 392115 26 9 LT1 211 0.7200 0 7730 24 1 0 3 1 -93 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008613 0 9999999 100001318244 0 0 0 0 0 0 0 0 0 0 H.Ningappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458201963 9002348507 MSG38020 SECRETARY. CLOUD-9. ENGLISH MEDIUM.PRIMARY SCHOOL KATHA NO:2839.2857. H P ROAD 392115 0 9 LT1 211 2 0 2506 0 1 0 3 1 2431 22.2800 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 100000 111111749176 0 0 0 0 0 0 0 0 0 0 SECRETARY. CLOUD-9. ENGLISH MEDIUM.PRIMARY SCHOOL,KATHA NO:2839.2857. H P ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458202015 8933102000 GAEH202 B.MANJAMMA - - GUTTUR - 392115 45 9 LT1 211 1.9800 0 11837 68 1 0 3 1 -76 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008613 0 1000000 100001321272 0 0 0 1 0 0 0 0 0 0 B.MANJAMMA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458201934 8890399909 22958 JAGADEESH S/O HANUMANTHAPPA MALLAJJARA YELLAMMANAGARA GUTTUR 392115 301 9 LT1 211 0.5000 0 6981 0 1 0 3 0 860 8.6000 0 0 540 3921 2026-02-09 0 0 0 2026-01-06 1 0 0 0 0 14008613 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 100004571901 0 0 0 0 0 0 0 0 0 0 JAGADEESH S/O HANUMANTHAPPA MALLAJJARA,YELLAMMANAGARA GUTTUR 0 0 0 0 0 0 0 0 2026-02-09 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 0.1000 2 1458202007 8829628757 G38894 SMT RENUKA WO KARIBASAPPA ASST NO-1380/39 YALLAMMA NAGARA, GUTTUR VILLAGE 392115 0 9 LT1 211 0.5000 0 1052 0 1 0 3 1 91 1.2500 0 0 390 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.390 (ignore if paid) 0 10000 111111989767 0 0 0 0 0 0 0 0 0 0 SMT RENUKA WO KARIBASAPPA,ASST NO-1380/39 YALLAMMA NAGARA, GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458201895 8781302000 GCAEH8 K.PAVITRA EXECUTIVE ENGINEER (ELEL) STATION GCAEH8 GUTTUR COLONY 392115 1013 9 LT1 211 2 0 1557 77 1 0 3 0.8300 193 1.8100 0 0 2900 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.2900 (ignore if paid) 0 9999999 67408161 0 0 0 1 0 0 0 0 0 0 K.PAVITRA,EXECUTIVE ENGINEER (ELEL) STATION GCAEH8 GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-08-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1458201899 8681302000 GCAEH4 Exective Engineer (el).400kv MIGADDR GCAEH4 GUTTUR COLONY 392115 1005 9 LT1 211 1 0 769 29 1 0 3 1 866 10.8700 0 0 5140 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.5140 (ignore if paid) 0 9999999 111111801609D 0 0 0 0 0 0 0 0 0 0 Exective Engineer (el).400kv,MIGADDR GCAEH4 GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458201955 8633102000 G18019 SRI.HUSEN SAB SRI.HUSEN SAB GUTTUR 392115 33 9 LT1 211 0.5000 0 6213 164 1 0 3 0 1 1.7700 0 0 920 3921 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14008613 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 100006610024 0 0 0 0 0 0 0 0 0 0 SRI.HUSEN SAB,SRI.HUSEN SAB GUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1458201978 8419955041 G43275 SRI PARASHURAMA M S/O MANJAPPA REG NO:97/9 HARAPANAHALLI ROAD 392115 0 9 LT1 211 1 0 2729 66 1 0 3 0.8700 431 7.2600 0 0 1490 3921 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14008613 ASD to be paid:Rs.1490 (ignore if paid) 0 10000 BC3466520 0 0 0 2 0 0 0 0 0 0 SRI PARASHURAMA M S/O MANJAPPA,REG NO:97/9 HARAPANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1458201910 8280133308 G42458 SMT RENUKAMMA M W/O SHIVAKUMAR B T KATA NO:1755 YALLAMMA NAGARA 392115 0 9 LT1 211 1 0 1369 50 1 0 3 0.9900 593 4.2500 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 10000 BC3401068 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMMA M W/O SHIVAKUMAR B T,KATA NO:1755 YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.5300 21 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458202022 7781302000 GCAEH22 EXE.ENG. XX GUTTUR COLONY 392115 1019 9 LT1 211 1 0 1725 0 1 0 28 0 3581 39.0800 0 0 440 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008613 ASD to be paid:Rs.440 (ignore if paid) 0 9999 100001317795 0 0 0 0 0 0 0 0 0 0 EXE.ENG.,XX GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458201996 7706772495 G44658 SRI KOTRAPPA S/O MAHADEVAPPA H P ROAD H P ROAD 392115 0 9 LT1 211 2 0 588 47 1 0 3 0.9300 1 2.0500 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 10000 67442196 0 0 0 3 0 0 0 0 0 0 SRI KOTRAPPA S/O MAHADEVAPPA,H P ROAD H P ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1458202044 7681302000 GCAEH5 SHIVAPRAKASH P.G. 400KV STN GUTHUR GUTTUR COLONY 392115 1016 9 LT1 211 2 0 2553 99 1 0 3 1 974 8.4900 0 0 2910 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.2910 (ignore if paid) 0 9999999 100001317763AD 0 0 0 1 0 0 0 0 0 0 SHIVAPRAKASH P.G.,400KV STN GUTHUR GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458202000 7633102000 G19708 K.BASAVARAJAPPA S/O DYAMAPPA - 392115 47 9 LT1 211 0.5000 0 1680 18 1 0 3 1 1208 11.6200 0 0 210 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110040790 0 0 0 0 0 0 0 0 0 0 K.BASAVARAJAPPA,S/O DYAMAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458202038 7573256626 G40598 SRI BASAVARAJAPPA S/O DYAMAPPA TAVAREGUNDI YALLAMMA NAGARA 392115 0 9 LT1 211 0.5000 0 2596 69 1 0 3 1 215 0 0 0 760 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.760 (ignore if paid) 0 10000 111115262097 0 0 0 1 0 0 0 0 0 0 SRI BASAVARAJAPPA S/O DYAMAPPA,TAVAREGUNDI YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458201920 7347997966 SMT KENCHAMMA W/O NINGAPPA HARAPANAHALLI SITE NO:63 H P ROAD,YALAMMA NAGARA 392115 0 9 LT1 211 1 0 9715 78 1 0 3 1 79 0 0 0 1590 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111110127996 0 0 0 1 0 0 0 0 0 0 SMT KENCHAMMA W/O NINGAPPA HARAPANAHALLI,SITE NO:63 H P ROAD,YALAMMA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458201946 7089206491 G26950 MANJUNATHA P S/O PATHREPPA RE SERVE NO 114/3 NEAR YELLAMMA NAGARA 392115 606 9 LT1 211 1 0 3699 0 1 0 3 1 -25 0 0 0 400 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110508536 0 0 0 0 0 0 0 0 0 0 MANJUNATHA P S/O PATHREPPA,RE SERVE NO 114/3 NEAR YELLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458201912 7043102000 G1077 RAMAPPARA PRABHAKAR S/O late.HALAPPA - - Guttur - 392115 9 9 LT1 211 0.4000 0 7410 68 1 0 3 1 51 0 0 0 1790 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111110313561 0 0 0 1 0 0 0 0 0 0 RAMAPPARA PRABHAKAR S/O late.HALAPPA,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458201967 7001109000 G25148 MAKBULL B. W/O HUSEN SAB YALLAMMA NAGARA,GUTTUR VILLAGE,HARIHARA 392115 0 9 LT1 211 0.5000 0 6683 68 1 0 3 1 289 2.6300 0 0 2800 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111110135115 0 0 0 0 0 0 0 0 0 0 MAKBULL B. W/O HUSEN SAB,YALLAMMA NAGARA,GUTTUR VILLAGE,HARIHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458201900 6933102000 G1004 H.Maheshwarappa - - Guttur - 392115 11 9 LT1 211 0.4800 0 4419 80 1 0 3 1 -25 1.2500 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 99999 111110032353 0 0 0 1 0 0 0 0 0 0 H.Maheshwarappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1458201953 6881302000 GCAEH16 B. GURUMURTHI GUTTUR COLONY GUTTUR COLONY 392115 1021 9 LT1 211 1 0 1530 0 1 0 28 1 4749 33.2200 0 0 440 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008613 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001317730 0 0 0 0 0 0 0 0 0 0 B. GURUMURTHI,GUTTUR COLONY GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458201956 6879119000 G25300 M .H .SHIDDESHI S/O. HANUMANTHAPPA GUTTUR VILLAGE,HARIHARA 392115 38 9 LT1 211 0.5000 0 2712 0 1 0 3 0 53 1 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14008613 0 9999999 100004572842 0 0 0 0 0 0 0 0 0 0 M .H .SHIDDESHI S/O. HANUMANTHAPPA,GUTTUR VILLAGE,HARIHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458201951 6876226331 G35464 SRI BASAVARAJAPPA S/O HALAPPA RAMAPAR H P ROAD NEAR SITE NO:2643 392115 0 9 LT1 211 1 0 3091 299 1 0 3 1 -26 4.3000 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 99999 111110128240 0 0 0 1 0 0 0 0 0 0 SRI BASAVARAJAPPA S/O HALAPPA RAMAPAR,H P ROAD NEAR SITE NO:2643 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458202020 6681302000 GCAEH1 SMT.NISHETHA YASMIN MIGADDR GCAEH1 GUTTUR COLONY 392115 501 9 LT1 211 1 0 1591 0 1 0 28 1 7303 87.2800 0 0 440 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008613 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001317762 0 0 0 0 0 0 0 0 0 0 SMT.NISHETHA YASMIN,MIGADDR GCAEH1 GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458201907 6633102000 G19769 HALAPPA S/O SIDDAPPA ANGADI - 392115 16 9 LT1 211 2 0 11324 192 1 0 3 0.9800 132 4.7100 0 0 50 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 BD1088704 0 0 0 2 0 0 0 0 0 0 HALAPPA,S/O SIDDAPPA ANGADI - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 201.4200 0 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1458201964 6602627556 G35320 K P CHANNAVEERAPPA KHATHA NO 819/3 YALLAMMA NAGARA BACK SIDE 392115 0 9 LT1 211 1 0 7868 112 1 0 3 1 5092 38.4100 0 0 2550 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14008613 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111110521633 0 0 0 1 0 0 0 0 0 0 K P CHANNAVEERAPPA,KHATHA NO 819/3 YALLAMMA NAGARA BACK SIDE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458201928 6551027182 G39776 SRI BENAKANAKUNDI SHAMBULINGAPPA S/O B PANCHAPPA GUTTRU GUTTRU 392115 0 9 LT1 211 1 0 624 27 1 0 3 0.9900 117 1.2500 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 10000 BC3164140 0 0 0 0 0 0 0 0 0 0 SRI BENAKANAKUNDI SHAMBULINGAPPA S/O B PANCHAPPA,GUTTRU GUTTRU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458201961 5981302000 GCAEH24 POWER GRID CORPORATION OF INDIA LTD. GUTTUR COLONY GUTTUR COLONY 392115 1018 9 LT1 211 2 0 2882 66 1 0 3 0 644 3.3300 0 0 1510 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111113220026 0 0 0 0 0 0 0 0 0 0 POWER GRID CORPORATION OF INDIA LTD.,GUTTUR COLONY GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1458201962 5974094473 G27205 Sri SHANKRAPPA S/O SHIVARUDRAPPA PATHRE KHANE SUMARI NO:96 HARAPANAHALLI ROAD 392115 0 9 LT1 211 1 0 4620 49 1 0 3 1 34 0 0 0 500 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110417484 0 0 0 0 0 0 0 0 0 0 Sri SHANKRAPPA S/O SHIVARUDRAPPA PATHRE,KHANE SUMARI NO:96 HARAPANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458201909 5933102000 G352 G.veerappa GUTTUR Guttur 392115 6 9 LT1 211 0.2400 0 4096 55 1 0 3 1 21 0 0 0 1370 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111110140351 0 0 0 0 0 0 0 0 0 0 G.veerappa,GUTTUR Guttur 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458201966 5881302000 GCAEH10 SAYED NASIRUDDIN MIGADDR GCAEH10 GUTTUR COLONY 392115 1011 9 LT1 211 2 0 856 22 1 0 3 1 0 0 0 0 2150 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.2150 (ignore if paid) 0 10000 111119774392 0 0 0 0 0 0 0 0 0 0 SAYED NASIRUDDIN,MIGADDR GCAEH10 GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458201926 5833102000 G721 Shantappa KSRTC GUTTUR Guttur 392115 21 9 LT1 211 0.2400 0 13389 118 1 0 3 1 0 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008613 0 9999999 100001321322 0 0 0 1 0 0 0 0 0 0 Shantappa KSRTC,GUTTUR Guttur 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1458201919 5733102000 G22185 HAJARATH BHEE W/O.NASIR SAB GUTTUR 392115 57 9 LT1 211 0.5000 0 4283 83 1 0 3 1 -28 5.5800 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 99999 100001326250AD 0 0 0 1 0 0 0 0 0 0 HAJARATH BHEE,W/O.NASIR SAB GUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458201918 5723584035 G25923 Smt .RATNAMMA W/O BEERAPPA MUDENUR KHANESHUMARI NO 1358/17 BEHIND B K H HOUSE 392115 1 9 LT1 211 0.5000 0 9646 68 1 0 3 1 669 4.8800 0 0 2440 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111110409368 0 0 0 1 0 0 0 0 0 0 Smt .RATNAMMA W/O BEERAPPA MUDENUR,KHANESHUMARI NO 1358/17 BEHIND B K H HOUSE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458201975 5700378809 G28454 SMT.MAHABUB W/O ABDUL RAJAK ASST NO:1355/14P YALLAM NAGARA 392115 0 9 LT1 211 1 0 2196 34 1 0 3 0.9800 1331 12.5200 0 0 750 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.750 (ignore if paid) 0 10000 BD1076700 0 0 0 1 0 0 0 0 0 0 SMT.MAHABUB W/O ABDUL RAJAK,ASST NO:1355/14P YALLAM NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1458201974 5681302000 GCAEH23 ERAPPA DESUR GUTTUR COLONY GUTTUR COLONY 392115 1500 9 LT1 211 1 0 2220 0 1 0 28 1 3588 25.6900 0 0 440 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008613 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100001317796 0 0 0 0 0 0 0 0 1 0 ERAPPA DESUR,GUTTUR COLONY GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458201993 5594608368 G43260 SMT MANJAMMA W/O HANUMANTHAPPA DUGGAVATHI SITE NO:1376/35 GUTTURU 392115 0 9 LT1 211 1 0 490 7 1 0 3 1 -77 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 10000 111118188537 0 0 0 0 0 0 0 0 0 0 SMT MANJAMMA W/O HANUMANTHAPPA DUGGAVATHI,SITE NO:1376/35 GUTTURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458201998 5581302000 GCAEH2 Exective Engineer (el).400kv SMT. SHASHIREKHA GUTTUR COLONY 392115 500 9 LT1 211 1 0 3353 0 1 0 28 1 309 2.3000 0 0 860 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008613 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001317761 0 0 0 0 0 0 0 0 0 0 Exective Engineer (el).400kv,SMT. SHASHIREKHA GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458201987 5290513932 G35377 SRI PARUSHAMAPPA S/O LATE NINGAPPA KATHA NO:2948 YALAMMA NAGARABACK SIDE 392115 0 9 LT1 211 2 0 22386 366 1 0 3 1 -51 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 99999 111110365356 0 0 0 3 0 0 0 0 0 0 SRI PARUSHAMAPPA S/O LATE NINGAPPA,KATHA NO:2948 YALAMMA NAGARABACK SIDE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 296.5800 0 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1458201930 5145584469 GAEH27725 SMT RENUKA.K W/O B.KARIBASAPPA #236 2ND CROSS YALLAMMA NAGAR 392115 411 9 LT1 211 2 0 13165 77 1 0 3 0 12 0 0 0 340 3921 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2015-07-29 100004839967D 0 0 0 1 0 0 0 0 0 0 SMT RENUKA.K W/O B.KARIBASAPPA,#236 2ND CROSS YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458201906 5043102000 G1153 Shri Manjunatha GUTTUR Guttur 392115 38 9 LT1 211 1 0 18952 72 1 0 3 0 -57 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14008613 0 9999999 100001319443 0 0 0 0 0 0 0 0 0 0 Shri Manjunatha,GUTTUR Guttur 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458201958 4981302000 GCAEH14 B.M. MAHESHWARAIH MIGADDR GCAEH14 GUTTUR COLONY 392115 1003 9 LT1 211 1 0 1674 0 1 0 28 1 6735 70 0 0 440 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008613 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001317732 0 0 0 0 0 0 0 0 0 0 B.M. MAHESHWARAIH,MIGADDR GCAEH14 GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458201939 4933102000 G849 HALAPPA - - GUTTUR - 392115 51 9 LT1 211 0.2400 0 8218 25 1 0 3 0 460 6.4100 0 0 1240 3921 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14008613 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100001321315 0 0 0 0 0 0 0 0 0 0 HALAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458201954 4892450663 G23735 Sri SIDDAPPA S/O SHIVAPPA HUNDI GUTTUR VILLAGE, HP ROAD NEAR BANGARADA TOTA 392115 1 9 LT1 211 1 0 8935 56 1 0 3 1 42 0 0 0 1010 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008613 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 100004577151 0 0 0 1 0 0 0 0 0 0 Sri SIDDAPPA S/O SHIVAPPA HUNDI,GUTTUR VILLAGE, HP ROAD NEAR BANGARADA TOTA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458201902 4841064727 G46938 SMT RENUKAMMA WO HEGGAPPA GUTTURU A GUTTURU 392115 0 9 LT1 211 1 0 931 53 1 0 3 1 400 3.1500 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 10000 111125281066 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA WO HEGGAPPA,GUTTURU A GUTTURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458201901 4839415547 G39540 SRI NEELAMMA W/O ANJINAPPA PLOT NO:1822 YALAMMA NAGARA 392115 0 9 LT1 211 1 0 1650 20 1 0 3 1 497 7.1700 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 10000 111112497765 0 0 0 0 0 0 0 0 0 0 SRI NEELAMMA W/O ANJINAPPA,PLOT NO:1822 YALAMMA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458201903 4833102000 G673 Hanumantappa - - Guttur - 392115 22 9 LT1 211 0.2400 0 3629 1 1 0 3 1 -105 0 0 0 0 3921 2026-02-09 0 0 0 2025-12-09 1 0 0 0 0 14008613 0 1000000 100001318240AB 0 0 0 0 0 0 0 0 0 0 Hanumantappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-21 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458201924 4733102000 G1215 MANJAMMA S/O. DUGGAVATTHI KADEMANI HANUMANTHAPPA . . 392115 25 9 LT1 211 1 0 17387 159 1 0 3 1 0 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 99999 111110150477 0 0 0 1 0 0 0 0 0 0 MANJAMMA,S/O. DUGGAVATTHI KADEMANI HANUMANTHAPPA . . 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1458201970 4594784532 G37702 SRI HANUMANTHAPPA SO THIRUKAMMA KHATA NO-2753 HP ROAD 392115 0 9 LT1 211 0.5000 0 1713 6 1 0 3 0.9300 47 0 0 0 210 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BC2928259 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHAPPA SO THIRUKAMMA,KHATA NO-2753 HP ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458202047 4343102000 G21574 SRI.HALAPPA S/O.RAMAPPA GUTTUR 392115 188 9 LT1 211 0.5000 0 2087 43 1 0 3 1 553 5.2500 0 0 2050 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.2050 (ignore if paid) 0 10000 111116991705 0 0 0 1 0 0 0 0 0 0 SRI.HALAPPA,S/O.RAMAPPA GUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458202025 4250631301 G34663 SRI SIDDESH H S/O ANGADI HALAPPA KATHA NO: 2928 H P ROAD 392115 0 9 LT1 211 1.5000 0 19996 151 1 0 3 0.9300 0 5.0900 0 0 7780 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.7780 (ignore if paid) 0 99999 BC2262849 0 0 0 1 0 0 0 0 0 0 SRI SIDDESH H S/O ANGADI HALAPPA,KATHA NO: 2928 H P ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1458201973 4207419070 G36083 SMT SHAHEENA W/O K.HABEEULLA ASST NO:1856 YALAMMA NAGARA 392115 0 9 LT1 211 0.5000 0 2368 5 1 0 3 0 -38 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 10000 100006698517 0 0 0 1 0 0 0 0 0 0 SMT SHAHEENA W/O K.HABEEULLA,ASST NO:1856 YALAMMA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458201908 4043102000 G850 HALAPPA - - GUTTUR - 392115 52 9 LT1 211 0.2400 0 2262 31 1 0 3 0 33 1 0 0 860 3921 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14008613 ASD to be paid:Rs.860 (ignore if paid) 0 100000 100001321316A 0 0 0 0 0 0 0 0 0 0 HALAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458201949 3997826184 G36792 SMT MALDEMMA WO GONEPPA ASST NO-1419/78/1832/02 YALLAMANAGAR 392115 0 9 LT1 211 2 0 4339 51 1 0 3 1 166 1.9600 0 0 1422 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.1422 (ignore if paid) 0 10000 100006998624 0 0 0 1 0 0 0 0 0 0 SMT MALDEMMA WO GONEPPA,ASST NO-1419/78/1832/02 YALLAMANAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1458201965 3981302000 GCAEH6 B.KOTRESHAPPA,Ch NO-1020 Mech-1 MIGADDR GCAEH6 GUTTUR COLONY 392115 1015 9 LT1 211 2 0 770 13 1 0 3 1 -143 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 9999999 100001317764D 0 0 0 0 0 0 0 0 0 0 B.KOTRESHAPPA,Ch NO-1020 Mech-1,MIGADDR GCAEH6 GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-09-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458202030 3833102000 G16507 HANUMANTHAPPA MIGADDR G16507 392115 15 9 LT1 211 0.1600 0 6068 90 1 0 3 1 341 3.2500 0 0 540 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100001326249AD 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR G16507 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1458201890 3806905106 G40246 SRI MAHADEVAPPA S/O HANUMAPPA UDU SALLAMMA TEMPLE NEAR GUTTRU 392115 0 9 LT1 211 2 0 4285 149 1 0 3 0.9600 0 6.6100 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 10000 BD1077941 0 0 0 1 0 0 0 0 0 0 SRI MAHADEVAPPA S/O HANUMAPPA,UDU SALLAMMA TEMPLE NEAR GUTTRU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.5500 36 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1458201976 3781302000 GCAEH7 Shahista Parveen GUTTUR COLONY GUTTUR COLONY 392115 1014 9 LT1 211 2 0 3260 0 1 0 28 1 7456 57.6700 0 0 1610 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111110507870 0 0 0 0 0 0 0 0 0 0 Shahista Parveen,GUTTUR COLONY GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-09-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458201983 3581302000 GCAEH20 SMT.RENUKAMMA GUTTUR COLONY GUTTUR COLONY 392115 1001 9 LT1 211 1 0 420 0 1 0 28 0 3611 25.7000 0 0 440 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110309790 0 0 0 0 0 0 0 0 0 0 SMT.RENUKAMMA,GUTTUR COLONY GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458202003 3469974159 47480 SRI MARUTI P R SO PARASHURAMAPPA K SYNO 95/1A YALLAMMA NAGAR Guttur 392115 0 9 LT1 211 1 0 429 27 1 0 3 0.9200 212 1.8600 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 1000000 69973262 0 0 0 0 0 0 0 0 0 0 SRI MARUTI P R SO PARASHURAMAPPA K,SYNO 95/1A YALLAMMA NAGAR Guttur 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458201994 3187484089 G47902 SRI K B VITTALA SO K B DURAGAPPA KALIKAMBA BADAVANE GUTTURU 392115 0 9 LT1 211 2 0 934 110 1 0 3 0.8400 -3700 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 0 69990526 0 0 0 2 0 0 0 0 0 0 SRI K B VITTALA SO K B DURAGAPPA,KALIKAMBA BADAVANE GUTTURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1458202036 3131087313 45972 SRI ANJINAPPA RAMAPPAR S/O KOTRAPPA HARAPANAHALLI ROAD HARAPANAHALLI ROAD 392115 0 9 LT1 211 1 0 4222 136 1 0 3 0.9200 4103 34.5000 0 0 1490 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.1490 (ignore if paid) 0 10000 68263207 0 0 0 2 0 0 0 0 0 0 SRI ANJINAPPA RAMAPPAR S/O KOTRAPPA,HARAPANAHALLI ROAD HARAPANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1458202041 3043102000 G882 P.N.Nagarajappa - - Guttur - 392115 60 9 LT1 211 0.2400 0 562 45 1 0 3 1 658 5.4600 0 0 520 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.520 (ignore if paid) 0 0 1E5254312363 0 0 0 0 0 0 0 0 0 0 P.N.Nagarajappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1458202029 2933102000 G1181 Imamsab - - Guttur - 392115 31 9 LT1 211 0.2400 0 3700 36 1 0 3 0.8700 503 4.3600 0 0 460 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 BD1046756 0 0 0 2 0 0 0 0 0 0 Imamsab,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458202013 2781302000 GCAEH15 GURUSHANTAPPA MIGADDR GCAEH15 392115 1020 9 LT1 211 1 0 2050 0 1 0 28 1 6859 85.0200 0 0 440 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008613 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001317731 0 0 0 0 0 0 0 0 0 0 GURUSHANTAPPA,MIGADDR GCAEH15 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458202014 2758458104 G37631 SRI MANJAPPA SO HUCHHANGAPPA R SY NO-97/3 GUTTUR MAIN ROAD 392115 0 9 LT1 211 1 0 12244 226 1 0 3 0.9700 848 6.4200 0 0 8190 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.8190 (ignore if paid) 0 1000000 BC2900941 0 0 0 1 0 0 0 0 0 0 SRI MANJAPPA SO HUCHHANGAPPA,R SY NO-97/3 GUTTUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 199.0800 200 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1458202008 2581302000 GCAEH3 V.Renukamma MIGADDR GCAEH3 GUTTUR COLONY 392115 1006 9 LT1 211 1 0 112 30 1 0 3 1 99 0 0 0 1560 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.1560 (ignore if paid) 0 0 1E9794368655 0 0 0 1 0 0 0 0 0 0 V.Renukamma,MIGADDR GCAEH3 GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458201945 2477162571 G36107 SRI BEPARI SADDAM S/O IMAAM SAB KATHA NO:1764 YALLAMMA NAGARA 392115 0 9 LT1 211 0.5000 0 3379 34 1 0 3 0.9800 506 4.2900 0 0 350 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.350 (ignore if paid) 0 10000 BC2610553 0 0 0 0 0 0 0 0 0 0 SRI BEPARI SADDAM S/O IMAAM SAB,KATHA NO:1764 YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458201896 2397956819 SMT NEELAMMA W/O ANJINAPPA KATHA NO:1822 YALLAMMA NAGARA 392115 0 9 LT1 211 1 0 4379 39 1 0 3 1 -68 0 0 0 230 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110148237 0 0 0 0 0 0 0 0 0 0 SMT NEELAMMA W/O ANJINAPPA,KATHA NO:1822 YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1458202024 2328197187 G23736 SHRI.KALI VEERAPPA S/O SHIVAPPA HUNDI GUTTURU VILLAGE, H.P.ROAD NEAR BANGARADA LAND 392115 0 9 LT1 211 1 0 4365 39 1 0 3 1 0 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008613 0 1000000 100004582753 0 0 0 0 0 0 0 0 0 0 SHRI.KALI VEERAPPA S/O SHIVAPPA HUNDI,GUTTURU VILLAGE, H.P.ROAD NEAR BANGARADA LAND 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458202010 2143102000 G668 HALAPPA - - GUTTUR - 392115 24 9 LT1 211 0.1600 0 2206 10 1 0 3 1 1058 9.3200 0 0 490 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100006609633D 0 0 0 0 0 0 0 0 0 0 HALAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458201927 2105539180 G39801 SRI MEHABOOB BI W/O ABDUL RAZAQ H P ROAD YALLAMMA NAGARA 392115 0 9 LT1 211 0.5000 0 9596 155 1 0 3 0.9800 1778 15.9400 0 0 6260 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.6260 (ignore if paid) 0 10000 BC3163874 0 0 0 2 0 0 0 0 0 0 SRI MEHABOOB BI W/O ABDUL RAZAQ,H P ROAD YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1458202033 2043102000 G1116 Shri Basappa - - Guttur - 392115 41 9 LT1 211 0.4000 0 6399 48 1 0 3 1 10 0 0 0 2260 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 100001319446AD 0 0 0 1 0 0 0 0 0 0 Shri Basappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1458202032 1933102000 G1110 H.Ningappa - - Guttur - 392115 27 9 LT1 211 0.7600 0 2451 60 1 0 3 0.9700 168 1 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 9999999 BD1046751 0 0 0 1 0 0 0 0 0 0 H.Ningappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1458201986 1781302000 GCAEH11 EXECTIVE ENGINEER (EL).400KV GUTTUR 400KV STN 392115 1010 9 LT1 211 2 0 426 22 1 0 3 0.9700 429 6.0600 -0.1900 0 2420 3921 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14008613 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 100001317769AD 0 0 0 3 0 0 0 0 0 0 EXECTIVE ENGINEER (EL).400KV,GUTTUR 400KV STN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-06 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458201913 1700439096 G23341 Sri MANJUNATHA.P S/O PATHREPPA .G GUTTUR VILLAGE YELLAMMANAGARA 392115 1 9 LT1 211 1 0 3171 27 1 0 3 1 0 0 0 0 550 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008613 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111112083528 0 0 0 1 0 0 0 0 0 0 Sri MANJUNATHA.P S/O PATHREPPA .G,GUTTUR VILLAGE YELLAMMANAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1458201971 1652242329 G34664 SRI SIDDESH H S/O ANGADI HALAPPA KATHA NO: 2928 A H P ROAD 392115 0 9 LT1 211 1.5000 0 8055 156 1 0 3 0.9700 307 1.5900 0 0 510 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2461479 0 0 0 2 0 0 0 0 0 0 SRI SIDDESH H S/O ANGADI HALAPPA,KATHA NO: 2928 A H P ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1458201911 1581302000 GCAEH13 B.KOTRESHAPPA MIGADDR GCAEH13 GUTTUR COLONY 392115 1004 9 LT1 211 4.6400 0 580 0 1 0 28 1 10905 119.2700 0 0 3140 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.3140 (ignore if paid) 0 999 100007064295 0 0 0 0 0 0 0 0 0 0 B.KOTRESHAPPA,MIGADDR GCAEH13 GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-09-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458201917 1401529129 GAEH38835 SRI SIDDESH.H SO ANGADI HALAPPA SITE NO-55/14-15 HP ROAD GUTTUR VILLAGE 392115 0 9 LT1 211 3 0 4389 57 1 0 3 0.8900 4940 40.8700 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 10000 E017664 0 0 0 5 0 0 0 0 0 0 SRI SIDDESH.H SO ANGADI HALAPPA,SITE NO-55/14-15 HP ROAD GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1500 2 1458201981 1265974183 G27853 MAHABUB BI W/O ABDUL RAJAQ ASST-176/A 1ST MAIN 392115 0 9 LT1 211 1 0 6949 50 1 0 3 1 -1 1 0 0 1430 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 100004844441D 0 0 0 1 0 0 0 0 0 0 MAHABUB BI W/O ABDUL RAJAQ,ASST-176/A 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1458201941 1154896934 22959 M.H.SIDDAPPA S/O HANUMANTHAPPA MALLAJJARA YELLAMMANAGARA GUTTUR 392115 300 9 LT1 211 0.5000 0 7426 9 1 0 3 1 1065 9.3500 0 0 2440 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008613 ASD to be paid:Rs.2440 (ignore if paid) 0 1000000 100004580735 0 0 0 0 0 0 0 0 0 0 M.H.SIDDAPPA S/O HANUMANTHAPPA MALLAJJARA,YELLAMMANAGARA GUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458201943 1143102000 G853 RAMAPPARA CHANDRAPPA S/O late.HALAPPA - - Guttur - 392115 8 9 LT1 211 0.1200 0 7020 119 1 0 3 0.9300 3 0 0 0 5300 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.5300 (ignore if paid) 0 9999999 BD1113413 0 0 0 1 0 0 0 0 0 0 RAMAPPARA CHANDRAPPA S/O late.HALAPPA,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1458202016 1114416381 G46937 SMT RENUKAMMA WO HEGGAPPA GUTTURU GUTTURU 392115 0 9 LT1 211 1 0 872 46 1 0 3 1 0 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 10000 111125281065 0 0 0 2 0 0 0 0 0 0 SMT RENUKAMMA WO HEGGAPPA,GUTTURU GUTTURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1458202012 1064759156 G43411 SRI R.MANJAPPA S/O LATE RAMAPPA R.S NO:90/2 H.P MAIN ROAD 392115 0 9 LT1 211 2 0 5054 128 1 0 3 0.9400 0 0 495 0 1750 3921 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14008613 ASD to be paid:Rs.1750 (ignore if paid) 0 10000 111117122985 0 0 0 2 0 0 0 0 0 0 SRI R.MANJAPPA S/O LATE RAMAPPA,R.S NO:90/2 H.P MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458201990 1043102000 G669 Halappa - - Guttur - 392115 23 9 LT1 211 0.1600 0 5144 34 1 0 3 0 -32 0 0 0 450 3921 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14008613 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100001318241A 0 0 0 0 0 0 0 0 0 0 Halappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458201925 0993018791 G38834 SRI VALMIKI MAHASAMSTANA PEETA RAJANAHALLI HP ROAD GUTTUR HARIHARA 392115 0 9 LT1 211 1 0 232 2 1 0 3 1 2546 23.0900 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 10000 111111970234 0 0 0 0 0 0 0 0 0 0 SRI VALMIKI MAHASAMSTANA PEETA RAJANAHALLI,HP ROAD GUTTUR HARIHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458202006 0981302000 GCAEH18 D. SHIVAKUMAR, SA GRADE-2 MIGADDR GCAEH18 GUTTUR COLONY 392115 1022 9 LT1 211 1 0 1138 0 1 0 28 1 7134 85.4700 0 0 440 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008613 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001317728 0 0 0 0 0 0 0 0 0 0 D. SHIVAKUMAR, SA GRADE-2,MIGADDR GCAEH18 GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458201921 0881302000 GCAEH12 EXE,EENG MIGADDR GCAEH12 GUTTUR COLONY 392115 1009 9 LT1 211 2 0 3822 33 1 0 3 1 192 0 0 0 3200 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.3200 (ignore if paid) 0 9999999 111111801610 0 0 0 1 0 0 0 0 0 0 EXE,EENG,MIGADDR GCAEH12 GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458201977 0833102000 G1212 HUSEN SAB RAJSAB MIGADDR G1212 392115 37 9 LT1 211 0.2400 0 184 43 1 0 3 1 181 1.5000 0 0 620 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.620 (ignore if paid) 0 0 1E9793255884 0 0 0 0 0 0 0 0 0 0 HUSEN SAB RAJSAB,MIGADDR G1212 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458201905 0781302000 GCAEH17 VADIRAJ KARANAM MIGADDR GCAEH17 GUTTUR COLONY 392115 1017 9 LT1 211 1 0 3499 0 1 0 28 0 4747 51.2400 0 0 440 3921 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14008613 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001317729 0 0 0 0 0 0 0 0 0 0 VADIRAJ KARANAM,MIGADDR GCAEH17 GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458201959 0733102000 G19578 SRI.MANJUNATHA S/O PATHRAPPA - 392115 39 9 LT1 211 1 0 6432 2 1 0 3 0 -34 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14008613 0 9999999 100001319444 0 0 0 0 0 0 0 0 0 0 SRI.MANJUNATHA,S/O PATHRAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458201889 0581302000 GCAEH9 SHEKANNA PUJAR GUTTUR GUTTUR COLONY 392115 1012 9 LT1 211 2 0 428 0 1 0 28 0 6917 60.5600 0 0 1630 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100001317767AD 0 0 0 0 0 0 0 0 0 0 SHEKANNA PUJAR,GUTTUR GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458201891 0565430696 G27633 Smt AJARATHA BI W/O NASIRA SAB KHATA NO:1359/18 YELLAMMA NAGARA 392115 0 9 LT1 211 0.5000 0 7420 115 1 0 3 0 204 1 0 0 2100 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111110142576 0 0 0 1 0 0 0 0 0 0 Smt AJARATHA BI W/O NASIRA SAB,KHATA NO:1359/18 YELLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1458201931 0486156415 G23737 Sri PATHREPA S/O MUDUKAPA BAVIMANI GUTTUR VILLAGE , P B ROAD NEAR BANGARADA TOTA 392115 1 9 LT1 211 1 0 6350 56 1 0 3 1 -4 0 0 0 380 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008613 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 100004577642 0 0 0 1 0 0 0 0 0 0 Sri PATHREPA S/O MUDUKAPA BAVIMANI,GUTTUR VILLAGE , P B ROAD NEAR BANGARADA TOTA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1458202026 0421202000 GAEH77 SIDDAVEERAPPA GUTTUR GUTTUR 392115 445 9 LT1 211 2.9600 0 2968 10 1 0 3 0 211 1.9900 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14008613 0 9999999 100001327573 0 0 0 0 0 0 0 0 0 0 SIDDAVEERAPPA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458201989 0143102000 G1071 Halappa - - Guttur - 392115 49 9 LT1 211 0.7200 0 310 72 1 0 3 1 -252 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 0 1E5592806019 0 0 0 1 0 0 0 0 0 0 Halappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1458202039 0093915220 G26096 Smt GOURAMMA W/O PUTTAPPA KANESUMARI NO - 1350/10 ,SITE NO-11 YELLAMMA NAGARA , OPT YALI PAD 392115 0 9 LT1 211 0.5000 0 9472 100 1 0 3 1 880 6.8400 0 0 850 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110141841 0 0 0 1 0 0 0 0 0 0 Smt GOURAMMA W/O PUTTAPPA,KANESUMARI NO - 1350/10 ,SITE NO-11 YELLAMMA NAGARA , OPT YALI PAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458202005 0052852374 G26700 Sri SHAHAJAD ALI S/O HABIBULLA SITE NO - 16 , KANESUMARI NO -1358 / 16 P YELLAMMA NAGAR 392115 1 9 LT1 211 1 0 11804 88 1 0 3 1 1 0 0 0 570 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110410315 0 0 0 1 0 0 0 0 0 0 Sri SHAHAJAD ALI S/O HABIBULLA,SITE NO - 16 , KANESUMARI NO -1358 / 16 P YELLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 104.6600 115 2024-12-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458201982 0043102000 G744 GEETHA W/O BEERESH - - Guttur - 392115 19 9 LT1 211 0.1600 0 201 51 1 0 3 0.9600 273 2.1700 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 0 70359881 0 0 0 1 0 0 0 0 0 0 GEETHA W/O BEERESH,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1458201950 7401109222 GP2184 SRI ANJANAPPA S/O KOTRAPPA NEAR GUTTURU MUSS, HARAPANAHALLI ROAD, HARIHARA 392115 889 9 LT5 511 0.5200 5 12508 16 1 0 3 0 16735 153.7400 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 0 0 0 100 0 14008613 0 1000000 D609005 0 0 0 0 0 0 0 0 0 0 SRI ANJANAPPA S/O KOTRAPPA,NEAR GUTTURU MUSS, HARAPANAHALLI ROAD, HARIHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8500 2 1458201935 5321109222 GP2185 SRI ANJANAPPA S/O BASAPPA NEAR GUTTURU MUSS, HARAPANAHALLI ROAD, HARIHARA 392115 890 9 LT5 511 0.4800 5 18250 303 1 0 3 0 4776 50.4300 0 0 3900 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 100 0 14008613 ASD to be paid:Rs.3900 (ignore if paid) 0 999999 111115708374 0 0 0 5 0 0 0 0 1 0 SRI ANJANAPPA S/O BASAPPA,NEAR GUTTURU MUSS, HARAPANAHALLI ROAD, HARIHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1458201948 2843109000 GP1994 HANUMANTHAPPA S/O HANUMANTHAPPA GUTTUR VILLAGE ,HARAPANAHALLI ROAD , HARIHARA 392115 17 9 LT5 511 0 10 15512 106 1 0 3 1 6034 122.1300 0 0 2110 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 100 0 14008613 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 100004577527 0 0 0 6 0 0 0 0 1 0 HANUMANTHAPPA S/O HANUMANTHAPPA,GUTTUR VILLAGE ,HARAPANAHALLI ROAD , HARIHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.0600 2 1458202035 9190361522 GP2493 P.M BRICKS SRI PARASHURAMAPPA S/O G NINGAPPA NO: 2107/1 GUTTURU 392115 888 9 LT5 511 0 8 18873 192 1 0 3 1 0 18.0200 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008613 0 999999 100007078189 0 0 0 6 0 0 0 0 1 0 P.M BRICKS SRI PARASHURAMAPPA S/O G NINGAPPA,NO: 2107/1 GUTTURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7200 2 1458202045 8816363252 GP2988 SRI BEERAPPA S/O DUGGAPPA R.S NO:103/104/2 GUTTURU VILLEGE 392115 0 9 LT5 511 3 3 20420 188 1 0 3 0 0 0 0 0 8920 3921 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14008613 ASD to be paid:Rs.8920 (ignore if paid) 0 1000000 100006673081 0 0 0 0 0 0 0 0 1 0 SRI BEERAPPA S/O DUGGAPPA,R.S NO:103/104/2 GUTTURU VILLEGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5900 2