1466443585 3889142000 L1171 RAMAIAH B S/O KUCHAPANA PET 251201 31 9 LT1 211 0.2400 0 9112 9 1 0 3 0 2369 18.4500 0 0 770 2512 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14004201 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001036965 0 0 0 0 0 0 0 0 0 0 RAMAIAH B,S/O KUCHAPANA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-08-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443626 3799142000 AEH123 K.N.KRISHNA MURTHY NO:1035 KUCHHAPPANA PETE 251201 131 9 LT1 211 4 0 16693 133 1 0 3 1 0 0 0 0 1880 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 111111791268 0 0 0 1 0 0 0 0 0 0 K.N.KRISHNA MURTHY,NO:1035 KUCHHAPPANA PETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443721 3789142000 L25046 VENKATACHALAPATHY S/O LATE NANJAPPA VEERABADRANAPALYA 251201 33 9 LT1 211 0.2400 0 14171 219 1 0 3 0.8500 0 0 0 0 3090 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.3090 (ignore if paid) 0 0 52288838 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHY,S/O LATE NANJAPPA VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1466443598 3699142000 L24481 B L DEVANAND S/O LATE LAKSHMAIAH KUCHAPPAPATE 251201 134 9 LT1 211 0.4800 0 15193 0 1 0 3 1 -19 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111791064 0 0 0 1 0 0 0 0 0 0 B L DEVANAND,S/O LATE LAKSHMAIAH KUCHAPPAPATE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2024-12-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443599 3689142000 L30412 K.J.JAYAPRAKASH S/O K.V.JAYASHANKAR KUCHHAPPANAPET 251201 6 9 LT1 211 0.2400 0 4682 36 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111781881 0 0 0 1 0 0 0 0 0 0 K.J.JAYAPRAKASH,S/O K.V.JAYASHANKAR KUCHHAPPANAPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443607 3612146285 DUL82919 VASANTHA L C W/O CHIKKANARAYANAMURTHY L R, KUCHAPPANPETE 251201 55454 9 LT1 211 1 0 209 6 1 0 3 0.7700 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 1000000 A9948723 0 0 0 0 0 0 0 0 0 0 VASANTHA L C,W/O CHIKKANARAYANAMURTHY L R, KUCHAPPANPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466443614 3599142000 AEH3024 SNEHA W/O BHARATH KONGEDIYAPPA ROAD 251201 111 9 LT1 211 3 0 23621 79 1 0 3 1 1 0 0 0 1760 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 111111785535 0 0 0 1 0 0 0 0 0 0 SNEHA,W/O BHARATH KONGEDIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443613 3589142000 AEH2992 G.C.VARALAKSHMI W/O K.L.DEVARAJU - 251201 154 9 LT1 211 3 0 19539 121 1 0 3 1 457 0 0 0 1420 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111111785409 0 0 0 2 0 0 0 0 0 0 G.C.VARALAKSHMI,W/O K.L.DEVARAJU - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 190 200 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466443720 3499142000 AEH631 P.V.SRINIVASA MURTHY S/O P.C.VENKATARAMANAPPA KUCHAPPA PET 251201 101 9 LT1 211 7.3000 0 38865 86 1 0 3 0 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14004201 0 9999999 100001023492 0 0 0 0 0 0 0 0 0 0 P.V.SRINIVASA MURTHY,S/O P.C.VENKATARAMANAPPA KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443733 3381544302 L58444 N.SHANTHI H2,NO.932, MAIN ROAD, DBPURA W/O LATE.P.V.NARASIMHAMURHTY 251201 3111 9 LT1 211 0.5000 0 2278 27 1 0 3 0.4600 3130 24.8300 0 0 310 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.310 (ignore if paid) 0 99999 38394718 0 0 0 1 0 0 0 0 0 0 N.SHANTHI,H2,NO.932, MAIN ROAD, DBPURA W/O LATE.P.V.NARASIMHAMURHTY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466443603 3289142000 L30755 M.LALITH KUMAR S/O MANSIKRAM MAIN ROAD 251201 117 9 LT1 211 0.5000 0 20708 0 1 0 3 1 22090 183.8400 0 0 360 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111791041 0 0 0 1 0 0 0 0 0 0 M.LALITH KUMAR,S/O MANSIKRAM MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443746 2989142000 L20266 SUMETRA S R W/O RAJENDRA PRASAD S N KONGADIYAPPA ROAD 251201 72 9 LT1 211 0.4000 0 18617 106 1 0 3 1 0 0 0 0 1860 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111110358167 0 0 0 1 0 0 0 0 0 0 SUMETRA S R,W/O RAJENDRA PRASAD S N KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443730 2979142000 L42759 SRI B.L.DEVANANDA S/O B.LAXMAIAH MAIN ROAD,KUCHAPPA PETE 251201 140 9 LT1 211 1 0 9454 47 1 0 3 1 237 2.9100 0 0 850 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111791184 0 0 0 1 0 0 0 0 0 0 SRI B.L.DEVANANDA,S/O B.LAXMAIAH MAIN ROAD,KUCHAPPA PETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443741 2881122343 L66965 SRI MAHENDRA KUMAR S/O BETELAL JI KUCHAPPANA PETE 251201 24545 9 LT1 211 8 0 24399 397 1 0 3 0.9500 0 20.9300 0 0 2860 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.2860 (ignore if paid) 0 0 C272063 0 0 0 7 0 0 0 0 1 0 SRI MAHENDRA KUMAR,S/O BETELAL JI KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 218.8300 0 2023-07-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0900 2 1466443579 2789142000 L30754 M.LALITH KUMAR S/O MANSIKRAM MAIN ROAD 251201 116 9 LT1 211 1 0 4891 26 1 0 3 1 0 0 0 0 380 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111782472 0 0 0 1 0 0 0 0 0 0 M.LALITH KUMAR,S/O MANSIKRAM MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443686 2768338941 DUL78799 GOUTHAM KUMAR G SEEMA JAIN H2, KUCHHAPANPETE 251201 33081 9 LT1 211 4 0 988 44 1 0 3 1 580 2.5100 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 0 111123785597 0 0 0 1 0 0 0 0 0 0 GOUTHAM KUMAR G SEEMA JAIN,H2, KUCHHAPANPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443575 2689142000 AEH2223 MALLIKARJUANA D P S/O ANJANEAYALU D.P. KUCHAPPANA PETE 251201 124 9 LT1 211 5 0 27981 311 1 0 3 1 2524 10.4000 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111785333 0 0 0 2 0 0 0 0 0 0 MALLIKARJUANA D P,S/O ANJANEAYALU D.P. KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466443718 2642889461 DUL76491 P C VENKATESH S/O LATE P CHANNAPPA,KUCHAPANPETE 251201 5518 9 LT1 211 3 0 6980 158 1 0 3 0.9800 0 4.7800 0 0 1360 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.1360 (ignore if paid) 0 0 A5761438 0 0 0 3 0 0 0 0 0 0 P C VENKATESH,S/O LATE P CHANNAPPA,KUCHAPANPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1466443743 2454524978 L51431 K.J.JAYAPRAKASH S/O K.V.JAYASHANKAR KUCHHAPPANAPETE, DBPUR 251201 142 9 LT1 211 0.4800 0 1472 26 1 0 3 1 0 1 0 0 270 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110149424 0 0 0 1 0 0 0 0 0 0 K.J.JAYAPRAKASH S/O K.V.JAYASHANKAR,KUCHHAPPANAPETE, DBPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443627 2399142000 L27330 V.SURESH S/O M.VISHWANTAHTPPA MAIN ROAD 251201 96 9 LT1 211 0.9800 0 12226 136 1 0 3 1 0 0 0 0 440 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111785425 0 0 0 1 0 0 0 0 0 0 V.SURESH,S/O M.VISHWANTAHTPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443629 2389142000 AEH3023 SNEHA W/O BHARATH KONGEDIYAPPA ROAD 251201 110 9 LT1 211 3 0 13942 91 1 0 3 1 0 1 0 0 1250 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111111803586 0 0 0 0 0 0 0 0 0 0 SNEHA,W/O BHARATH KONGEDIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466443635 2299142000 L26217 T.N.PRABHUDEVA S/O SECRETARY SRI VIJAYAMATA DEVALAYA 251201 459 9 LT1 211 0.8000 0 4989 1 1 0 3 0 -146 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14004201 0 9999999 100001041069 0 0 0 0 0 0 0 0 0 0 T.N.PRABHUDEVA,S/O SECRETARY SRI VIJAYAMATA DEVALAYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443634 2289142000 L20912 RAMESH B S PRAKASH B S S/O B V SRINIVASACHAR #1501, 17TH WARD, 251201 15 9 LT1 211 0.2400 0 206 0 1 0 3 1 -146 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111805615 0 0 0 1 0 0 0 0 0 0 RAMESH B S PRAKASH B S,S/O B V SRINIVASACHAR #1501, 17TH WARD, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443710 9699142000 L23516 B.A.ANNAYAPPA S/O ARASAPPA KO.MU.ROAD 251201 81 9 LT3A 311 0.2400 0 3282 6 1 0 3 1 0 1.0400 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111775565 0 0 0 1 0 0 0 0 1 0 B.A.ANNAYAPPA,S/O ARASAPPA KO.MU.ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443714 9689142000 L6934 D.V. SRINIVASMURTHY S/O VENKATARAMANNR MAIN RIOD 251201 100 9 LT3A 311 0.1600 0 1896 0 1 0 3 0 0 1 0 0 420 2512 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14004201 ASD to be paid:Rs.420 (ignore if paid) 0 9999 100001025685 0 0 0 0 0 0 0 0 0 0 D.V. SRINIVASMURTHY,S/O VENKATARAMANNR MAIN RIOD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443559 9389142000 L29424 KRISHNAPPA S/O HUCHAPPAPETH 251201 20 9 LT3A 311 0.2400 0 10391 24 1 0 3 1 348 1.4700 0 0 590 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111783891 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,S/O HUCHAPPAPETH 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443709 9299142000 L15343 K.RAMAIAH S/O KALLOODI CHOWDAPPA KUCHAPPA PET 251201 38 9 LT3A 311 0.1600 0 688 4 1 0 3 1 503 3.3000 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111775515 0 0 0 1 0 0 0 0 1 0 K.RAMAIAH,S/O KALLOODI CHOWDAPPA KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443560 9264689055 L67275 SRI B C VIJAY KUMAR S/O LATE B CHOWDAPPA KUCHAPPANAPETE 251201 65464 9 LT3A 311 0.5000 0 1455 8 1 0 3 1 12284 90.3800 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 0 111111763157 0 0 0 1 0 0 0 0 1 0 SRI B C VIJAY KUMAR,S/O LATE B CHOWDAPPA KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466443658 8189142000 L29422 AVALA MURTHY S/O. M.A. ASWATHA NARAYANAPPA KONGADIYAPPA ROAD 251201 350 9 LT3A 311 0.1200 0 2698 15 1 0 3 1 809 5.7400 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111784671 0 0 0 1 0 0 0 0 1 0 AVALA MURTHY,S/O. M.A. ASWATHA NARAYANAPPA KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443567 7979142000 L38759 B.A.LAKSHMI NARAYANA S/O ARASAPPA CHOWDESHWARI TEMPLE ROAD 251201 89 9 LT3A 311 0.2400 0 1440 8 1 0 3 1 290 1.2100 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111784365 0 0 0 1 0 0 0 0 1 0 B.A.LAKSHMI NARAYANA,S/O ARASAPPA CHOWDESHWARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443682 7799751301 L59991 BHARATHISHACHAR BHARATHISHACHAR S/O CHABDRACHAR MAIN ROAD 251201 2584 9 LT3A 311 1 0 155 0 1 0 3 1 0 2.4400 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 999999 100006841759 0 0 0 1 0 0 0 0 1 0 BHARATHISHACHAR,BHARATHISHACHAR S/O CHABDRACHAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443637 7599142000 L6931 P.V.SRINIVASAMURTHY S/O MAIN ROAD 251201 97 9 LT3A 311 0.1600 0 3997 0 1 0 2 0 0 25.2600 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111787671 0 0 0 0 0 0 0 0 1 0 P.V.SRINIVASAMURTHY,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466443676 7399142000 L6933 P.V.SRINIVASA MURTHY S/O P.C.VENKATARAMANAPPA MAIN ROAD 251201 99 9 LT3A 311 0.1600 0 2492 40 1 0 3 0 0 1 0 0 220 2512 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001041441 0 0 0 0 0 0 0 0 0 0 P.V.SRINIVASA MURTHY,S/O P.C.VENKATARAMANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443642 7099142000 L23334 B.S.DEVANADA S/O LAKSHMAIAH KUCHAPPA PET 251201 11 9 LT3A 311 0.4800 0 2161 36 1 0 3 1 1631 11.5700 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111784862 0 0 0 1 0 0 0 0 1 0 B.S.DEVANADA,S/O LAKSHMAIAH KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443708 6979142000 L38760 B.A.LAKSHMI NARAYANA S/O ARASAPPA CHOWDESHWARI TEMPLE ROAD 251201 90 9 LT3A 311 0.2400 0 1506 8 1 0 3 1 225 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111790741 0 0 0 1 0 0 0 0 1 0 B.A.LAKSHMI NARAYANA,S/O ARASAPPA CHOWDESHWARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443655 6889142000 L6697 V.SURESH S/O M.VISHWANATHAPPA MAIN ROAD 251201 95 9 LT3A 311 0.1200 0 1560 9 1 0 3 1 0 0 0 0 530 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111786335 0 0 0 1 0 0 0 0 1 0 V.SURESH,S/O M.VISHWANATHAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443712 6789142000 L15346 K.RAMAIAH S/O KALLOODI CHOWDAPPA KUCHAPPA PET 251201 41 9 LT3A 311 0.1600 0 1319 3 1 0 3 1 478 3.0200 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111782895 0 0 0 1 0 0 0 0 1 0 K.RAMAIAH,S/O KALLOODI CHOWDAPPA KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443675 6399142000 L29425 KRISHNAPPA S/O HUCHAPPAPETH 251201 19 9 LT3A 311 0.2400 0 2269 12 1 0 3 1 2908 32.0800 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111782985 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,S/O HUCHAPPAPETH 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443684 5979142000 L39712 D.LOKESHA S/O, K.L.DEVARAJU KUCHHAPPANAPETE 251201 401 9 LT3A 311 0.5000 0 42999 0 1 0 3 1 217 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111786246 0 0 0 1 0 0 0 0 1 0 D.LOKESHA,S/O, K.L.DEVARAJU KUCHHAPPANAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443573 5789142000 L8899 B.M.LAXMINARAYANA S/O LATE.ARASAPPA MAIN ROAD 251201 88 9 LT3A 311 0.1400 0 519 0 1 0 3 1 0 4.9500 0 0 410 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111673438 0 0 0 1 0 0 0 0 1 0 B.M.LAXMINARAYANA,S/O LATE.ARASAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443695 5689142000 L19124 K.C.NARASIMHAMURTHY S/O K.S.SUBANNA KUCHAPPAPET 251201 145 9 LT3A 311 0.1600 0 24 0 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111686887D 0 0 0 1 0 0 0 0 1 0 K.C.NARASIMHAMURTHY,S/O K.S.SUBANNA KUCHAPPAPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443644 5589142000 L6372 M.VISHWANATHAPPA S/O MARAPPA SHETTY MAIN ROAD 251201 92 9 LT3A 311 0.1600 0 1735 2 1 0 3 1 229 1 0 0 460 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111686314 0 0 0 1 0 0 0 0 1 0 M.VISHWANATHAPPA,S/O MARAPPA SHETTY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443665 4989142000 L23517 B.A.ANNAYAPPA S/O ARASAPPA KO.MU.ROAD 251201 82 9 LT3A 311 0.2400 0 3282 100 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111800566 0 0 0 1 0 0 0 0 1 0 B.A.ANNAYAPPA,S/O ARASAPPA KO.MU.ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443664 4979142000 L39713 D.LOKESHA S/O, K.L.DEVARAJU KUCHHAPPANAPETE 251201 355 9 LT3A 311 0.5000 0 3865 12 1 0 3 1 3146 25.3600 0 0 310 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111800551 0 0 0 1 0 0 0 0 1 0 D.LOKESHA,S/O, K.L.DEVARAJU KUCHHAPPANAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466443609 4689142000 L24236 B.A.SHIVAKUMAR S/O B.A.ANNAIAH - 251201 85 9 LT3A 311 0.2400 0 7350 0 1 0 3 0 652 4.8000 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14004201 0 9999999 100001037958 0 0 0 0 0 0 0 0 0 0 B.A.SHIVAKUMAR,S/O B.A.ANNAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443647 3399142000 L6373 V.SURESH S/O M.VISHWATHANAPPA MAIN ROAD 251201 93 9 LT3A 311 0.1600 0 1061 6 1 0 3 1 0 0 0 0 480 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111791263 0 0 0 1 0 0 0 0 1 0 V.SURESH,S/O M.VISHWATHANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443742 3389142000 L6932 P.V.SRINIVASA MURTHY S/O P.C.VENKATARAMANAPPA MAIN ROAD 251201 98 9 LT3A 311 0.1600 0 7199 7 1 0 3 0 0 1 0 0 330 2512 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14004201 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001023434 0 0 0 0 0 0 0 0 0 0 P.V.SRINIVASA MURTHY,S/O P.C.VENKATARAMANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443591 3089142000 L36426 SNEHA W/O KONGADIYAPPA MAIN ROAD 251201 107 9 LT3A 311 0.7200 0 25200 122 1 0 3 1 0 0 0 0 601 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.601 (ignore if paid) 0 9999999 111111791425 0 0 0 1 0 0 0 0 1 0 SNEHA,W/O KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1466443745 2889142000 L8898 B.M.LAXMINARAYANA S/O LATE.ARASAPPA MAIN ROAD 251201 87 9 LT3A 311 0.1400 0 991 0 1 0 3 1 657 4.8600 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111781812 0 0 0 1 0 0 0 0 1 0 B.M.LAXMINARAYANA,S/O LATE.ARASAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443646 2499142000 L3863 LALITHKUMAR .M S/O MANUSUK RAM MAIN ROAD 251201 114 9 LT3A 311 0.1200 0 1055 0 1 0 3 1 6082 47.8500 0 0 610 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111781905 0 0 0 1 0 0 0 0 1 0 LALITHKUMAR .M,S/O MANUSUK RAM MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466443623 2089142000 L36427 SNEHA W/O KONGADIYAPPA MAIN ROAD 251201 108 9 LT3A 311 0.4800 0 2142 4 1 0 3 1 0 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111809555 0 0 0 1 0 0 0 0 1 0 SNEHA,W/O KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443616 1571705842 L59992 BHARATHISHACHAR H1 BHARATHISHACHAR S/O CHABDRACHAR MAIN ROAD 251201 558 9 LT3A 311 1 0 2313 52 1 0 3 0.9700 0 7.1500 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 999999 BC2476447 0 0 0 0 0 0 0 0 1 0 BHARATHISHACHAR,H1 BHARATHISHACHAR S/O CHABDRACHAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466443615 1399142000 L21717 RAMESH B S PRAKASH B S S/O SRINIVASACHAR #1501, 7TH WARD, 251201 12 9 LT3A 311 0.2400 0 4521 0 1 0 3 1 -216 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111782197 0 0 0 1 0 0 0 0 1 0 RAMESH B S PRAKASH B S,S/O SRINIVASACHAR #1501, 7TH WARD, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443621 1299142000 L15345 K.RAMAIAH S/O KALLOODI CHOWDAPPA KUCHAPPA PET 251201 40 9 LT3A 311 0.1200 0 538 1 1 0 3 1 -4 6.1900 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111805656 0 0 0 1 0 0 0 0 1 0 K.RAMAIAH,S/O KALLOODI CHOWDAPPA KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443643 0689142000 L98 D.VENKATARAMANAPPA NO.946 MAIN ROAD 251201 75 9 LT3A 311 0.0600 0 6928 17 1 0 3 0 355 1.4700 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14004201 0 9999999 100001017756 0 0 0 0 0 0 0 0 0 0 D.VENKATARAMANAPPA,NO.946 MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443638 0299142000 L6371 M.VISHWANATHAPPA S/O MARAPPA SHETTY MAIN ROAD 251201 91 9 LT3A 311 0.2000 0 2369 2 1 0 3 1 0 0 0 0 560 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111792586 0 0 0 1 0 0 0 0 1 0 M.VISHWANATHAPPA,S/O MARAPPA SHETTY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466443640 0297917450 L72266 K N GAJALAKSHMI S R MOHAN KUCHAPPAPETE 251201 14455 9 LT3A 311 1 0 186 0 1 0 28 1 215 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 10000 111116079215 0 0 0 0 0 0 0 0 1 0 K N GAJALAKSHMI S R MOHAN,KUCHAPPAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466443636 0189142000 L15344 K.RAMAIAH S/O KALLOODI CHOWDAPPA KUCHAPPA PET 251201 39 9 LT3A 311 0.1600 0 754 4 1 0 3 1 486 3.1600 0 0 210 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111787413 0 0 0 1 0 0 0 0 1 0 K.RAMAIAH,S/O KALLOODI CHOWDAPPA KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466443632 0089142000 L36756 LAKSHMIKANTHAMMA W/O VENKATASWAMY KUCHAPPANAPETE 251201 26 9 LT3A 311 0.2400 0 5569 23 1 0 3 1 0 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111775455 0 0 0 1 0 0 0 0 1 0 LAKSHMIKANTHAMMA,W/O VENKATASWAMY KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443561 9789142000 L28299 NARAYANAPPA S/O YALLAPPA VEERABHADRANA PALYA 251201 9 9 LT1 211 0.2400 0 3438 0 1 0 28 1 6841 50.4800 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111792260 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O YALLAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466443661 9599142000 AEH2991 G.C.VARALAKSHMI W/O K.L.DEVARAJU - 251201 153 9 LT1 211 3 0 17698 179 1 0 3 1 0 0 0 0 1190 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111111787543 0 0 0 2 0 0 0 0 0 0 G.C.VARALAKSHMI,W/O K.L.DEVARAJU - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-08-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466443663 9589142000 L3789 C.LAXMINARAYANA S/O KUCHAPPA PET 251201 48 9 LT1 211 0.1200 0 6292 68 1 0 3 0 682 2.7400 0 0 280 2512 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14004201 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001034472 0 0 0 0 0 0 0 0 0 0 C.LAXMINARAYANA,S/O KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466443581 9571751879 L56436 D.P.ANJANEYALU KUCHAPPANAPETE, DBPURA S/O P.MELAPPA 251201 65655 9 LT1 211 0.4800 0 7188 80 1 0 3 1 0 0 0 0 220 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2175822 0 0 0 1 0 0 0 0 0 0 D.P.ANJANEYALU,KUCHAPPANAPETE, DBPURA S/O P.MELAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-09-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466443653 9499142000 L26571 KRISHANAPPA S/O THIMMASHATTAPPA KUCHAPANA PETE 251201 18 9 LT1 211 0.6000 0 16861 29 1 0 3 0 3715 60.0100 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14004201 0 9999999 100001022694 0 0 0 0 0 0 0 0 0 0 KRISHANAPPA,S/O THIMMASHATTAPPA KUCHAPANA PETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443565 9489142000 AEH491 K.L.PRABHAKAR S/O K.S.LAXMINARAYANAPPA KUCHAPPA PET 251201 179 9 LT1 211 7.5000 0 97506 219 1 0 3 1 0 0 0 0 4960 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.4960 (ignore if paid) 0 9999999 111111784082 0 0 0 2 0 0 0 0 0 0 K.L.PRABHAKAR,S/O K.S.LAXMINARAYANAPPA KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 303.9200 0 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466443690 9423857855 L57608 D.LOKESH S/O K.L.DEVARAJU H2,#1161, KUCHAPPANAPETE, DBPURA 251201 367 9 LT1 211 0.5000 0 7337 71 1 0 3 0.8900 1184 6.1500 0 0 640 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100005754131D 0 0 0 2 0 0 0 0 0 0 D.LOKESH S/O K.L.DEVARAJU,H2,#1161, KUCHAPPANAPETE, DBPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1466443717 9399142000 L24311 ANNAIAYAPPA S/O ARASAPPA - 251201 80 9 LT1 211 0.2000 0 7173 32 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111783907 0 0 0 1 0 0 0 0 0 0 ANNAIAYAPPA,S/O ARASAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443707 9199142000 L31110 ASHADEVANANDA W/O DEVANANDA KUCHHAPPANAPET 251201 136 9 LT1 211 0.5000 0 9748 22 1 0 3 0 665 4.9400 0 0 230 2512 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14004201 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001044022 0 0 0 0 0 0 0 0 0 0 ASHADEVANANDA,W/O DEVANANDA KUCHHAPPANAPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443671 8993394451 DUL78800 GOUTHAM KUMAR G SEEMA JAIN KUCHHAPANPETE 251201 33080 9 LT1 211 4 0 13 2 1 0 28 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 0 111123785596 0 0 0 0 0 0 0 0 0 0 GOUTHAM KUMAR G SEEMA JAIN,KUCHHAPANPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466443674 8809898216 L57607 D.LOKESH S/O K.L.DEVARAJU #1161, KUCHAPPANAPETE, DBPURA 251201 789 9 LT1 211 0.5000 0 3045 22 1 0 3 1 709 5.4500 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 99999 111110358187 0 0 0 1 0 0 0 0 0 0 D.LOKESH S/O K.L.DEVARAJU,#1161, KUCHAPPANAPETE, DBPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1466443668 8789142000 L4293 RAMAIAH B KUCHAPANA PET KUCHAPANA PET 251201 186 9 LT1 211 0.2800 0 17599 71 1 0 3 1 -61 0 0 0 720 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111789751 0 0 0 1 0 0 0 0 0 0 RAMAIAH B,KUCHAPANA PET KUCHAPANA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443704 8699142000 AEH1591 K.G. BHAGEERATHI W/O.K.GANGADHAR NO-1334.KUCHAPPANAPET 251201 147 9 LT1 211 3 0 33424 161 1 0 3 1 -31 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111792311 0 0 0 2 0 0 0 0 0 0 K.G. BHAGEERATHI,W/O.K.GANGADHAR NO-1334.KUCHAPPANAPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466443705 8689142000 AEH2993 G.C.VARALAKSHMI W/O K.L.DEVARAJU - 251201 155 9 LT1 211 3 0 12903 73 1 0 3 1 2049 13.1900 0 0 1410 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111111787607 0 0 0 2 0 0 0 0 0 0 G.C.VARALAKSHMI,W/O K.L.DEVARAJU - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466443698 8589142000 L6374 V.SURESH S/O M.VISHWANATHAPPA MAIN ROAD 251201 94 9 LT1 211 0.4000 0 5324 26 1 0 3 1 54 1 0 0 510 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111784176 0 0 0 1 0 0 0 0 0 0 V.SURESH,S/O M.VISHWANATHAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1466443711 8399142000 AEH2817 K.M.RAVINDRA K.M.RAVINDRA KUCHPPANAPET 251201 198 9 LT1 211 3 0 7005 11 1 0 2 0 -194 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111790462 0 0 0 0 0 0 0 0 0 0 K.M.RAVINDRA,K.M.RAVINDRA KUCHPPANAPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466443662 8299142000 L29344 G.C.VARALAKSHMI W/O K.L.DEVARAJU - 251201 150 9 LT1 211 0.5000 0 13644 98 1 0 3 1 0 0 0 0 580 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111784810 0 0 0 1 0 0 0 0 0 0 G.C.VARALAKSHMI,W/O K.L.DEVARAJU - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466443656 8199142000 L697 B.C. PRAKASH S/O CHOWDAPPA KUCHAPPAPETTE 251201 164 9 LT1 211 0.1200 0 16775 0 1 0 3 1 117 1 0 0 750 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111790715D 0 0 0 1 0 0 0 0 0 0 B.C. PRAKASH,S/O CHOWDAPPA KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443692 8099142000 L24482 B L DEVANANDA S/O LATE B LAKSHMAIAH KUCHAPPANA PATE 251201 135 9 LT1 211 0.4800 0 9043 98 1 0 3 1 323 3.7500 0 0 550 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111790632 0 0 0 1 0 0 0 0 0 0 B L DEVANANDA,S/O LATE B LAKSHMAIAH KUCHAPPANA PATE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2024-01-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466443715 8089142000 AEH2990 G.C.VARALAKSHMI W/O K.L.DEVARAJU - 251201 152 9 LT1 211 3 0 15285 207 1 0 3 1 1641 6.7800 0 0 1000 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111790612 0 0 0 1 0 0 0 0 0 0 G.C.VARALAKSHMI,W/O K.L.DEVARAJU - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1466443673 7989142000 L1721 RAMESH B S PRAKASH B S S/O B V SRINIVASACHAR #1501, 7TH WARD, 251201 185 9 LT1 211 0.0600 0 206 0 1 0 3 1 -146 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111790414 0 0 0 1 0 0 0 0 0 0 RAMESH B S PRAKASH B S,S/O B V SRINIVASACHAR #1501, 7TH WARD, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443685 7799142000 L22220 D.P.ANJINAYALU S/O MALLAPPA KUCHHAPPANAPETE 251201 125 9 LT1 211 0.3200 0 8889 58 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111790835 0 0 0 1 0 0 0 0 0 0 D.P.ANJINAYALU,S/O MALLAPPA KUCHHAPPANAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-09-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443659 7689142000 P6449 S.N.UMASHANKAR S/O NANJUNDESHWARAIAH KUCHHAPPANAPETE 251201 187 9 LT1 211 0 2 2055 0 1 0 3 1 2311 27.6000 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111793212DD 0 0 0 1 0 0 0 0 1 0 S.N.UMASHANKAR,S/O NANJUNDESHWARAIAH KUCHHAPPANAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.6600 12 2025-04-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443564 7535960998 L58443 N.SHANTHI NO.932, MAIN ROAD, DBPURA W/O LATE.P.V.NARASIMHAMURHTY 251201 3110 9 LT1 211 0.5000 0 1575 24 1 0 3 0.9400 658 5.0900 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 99999 38394717 0 0 0 2 0 0 0 0 0 0 N.SHANTHI,NO.932, MAIN ROAD, DBPURA W/O LATE.P.V.NARASIMHAMURHTY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2025-10-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466443701 7499142000 L29345 G.C.VARALAKSHMI W/O K.L.DEVARAJU - 251201 151 9 LT1 211 0.5000 0 9403 36 1 0 3 1 -119 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111784893 0 0 0 1 0 0 0 0 0 0 G.C.VARALAKSHMI,W/O K.L.DEVARAJU - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-08-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466443719 7289142000 AEH350 K.S.CHIKKASUBBANNA S/O MAIN ROAD 251201 129 9 LT1 211 4 0 17635 59 1 0 3 1 1 0 0 0 2520 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 111111793189 0 0 0 2 0 0 0 0 0 0 K.S.CHIKKASUBBANNA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466443688 7189142000 AEH2818 K.M.RAVINDRA K.M.RAVINDRA KUCHAPPANAPET 251201 183 9 LT1 211 3 0 40224 197 1 0 3 1 0 0 0 0 900 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111790495 0 0 0 2 0 0 0 0 0 0 K.M.RAVINDRA,K.M.RAVINDRA KUCHAPPANAPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 213.3300 0 2025-01-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466443670 7089142000 L24303 RAMESH B S PRAKASH B S S/O B V SRINIVASACHAR #1501, 7TH WARD, 251201 14 9 LT1 211 0.2000 0 2088 16 1 0 3 1 -56 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999 111111784841 0 0 0 1 0 0 0 0 0 0 RAMESH B S PRAKASH B S,S/O B V SRINIVASACHAR #1501, 7TH WARD, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443713 6989142000 L24636 K.GANGADHAR S/O MAIN ROAD 251201 149 9 LT1 211 1 0 7238 32 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111790757 0 0 0 1 0 0 0 0 0 0 K.GANGADHAR,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466443669 6799142000 L1148 PRESIDENT MARUTHI VYAYAMASHALE NO.1149 KUCHAPPA PET 251201 120 9 LT1 211 0.0900 0 13778 124 1 0 3 1 0 0 0 0 1540 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 111111783019 0 0 0 1 0 0 0 0 0 0 PRESIDENT MARUTHI VYAYAMASHALE,NO.1149 KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2025-04-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1466443689 6699142000 L1305 N.H.MANJUNATHAIAH KUCHHAPPANAPETE DODDABALLAPUR 251201 49 9 LT1 211 0.3000 0 15763 67 1 0 3 1 0 0 0 0 1270 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111111797118 0 0 0 1 0 0 0 0 0 0 N.H.MANJUNATHAIAH,KUCHHAPPANAPETE DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443628 6638288573 L50629 PADAMKUMAR S/O KESARIMALLU KUCHHAPPANAPETE, DBPUR 251201 1456 9 LT1 211 2 0 11022 137 1 0 3 1 0 0 0 0 1080 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111110052749 0 0 0 1 0 0 0 0 0 0 PADAMKUMAR S/O KESARIMALLU,KUCHHAPPANAPETE, DBPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443694 6589142000 L17538 MOHAN CHANDRA K S S/O SADASHIVAPPA KUCHAPANA PET 251201 65 9 LT1 211 0.4800 0 21471 128 1 0 3 1 0 1.7000 0 0 830 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111793000 0 0 0 1 0 0 0 0 0 0 MOHAN CHANDRA K S,S/O SADASHIVAPPA KUCHAPANA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443683 6489142000 L10011 N.H.MANJUNATHAIAH S/O N.R.HANUMANNA KUCHAPPA PET 251201 52 9 LT1 211 0.3800 0 4286 8 1 0 3 0 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14004201 0 9999 100004610994 0 0 0 0 0 0 0 0 0 0 N.H.MANJUNATHAIAH,S/O N.R.HANUMANNA KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443679 6389142000 AEH2044 S.N.VIJENDRA PRASAD S/O S.G.NANJUNDESHWARAIAH MAIN ROAD CROSS 251201 73 9 LT1 211 1 0 8178 52 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111786299 0 0 0 1 0 0 0 0 0 0 S.N.VIJENDRA PRASAD,S/O S.G.NANJUNDESHWARAIAH MAIN ROAD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-08-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443624 6199142000 AEH1761 B.L.DEVANAND S/O LATE.B.LAXMAIAH KUCHAPPA PET 251201 133 9 LT1 211 3 0 24143 117 1 0 3 1 165 0 0 0 990 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111789331 0 0 0 1 0 0 0 0 0 0 B.L.DEVANAND,S/O LATE.B.LAXMAIAH KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1466443654 6189142000 AEH1480 N.SHANTHI W/O, LATE, NARASIMHAMURTHY MAIN ROAD 251201 102 9 LT1 211 3 0 8240 62 1 0 3 1 723 5.8700 0 0 530 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111789318 0 0 0 1 0 0 0 0 0 0 N.SHANTHI,W/O, LATE, NARASIMHAMURTHY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-09-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443594 6099142000 AEH2228 SRIMATY W/O K.G.GOPAL KUCHAPPANA OETE 251201 64 9 LT1 211 3 0 8699 0 1 0 3 0 1194 9.8800 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14004201 0 9999999 100001017980 0 0 0 0 0 0 0 0 0 0 SRIMATY,W/O K.G.GOPAL KUCHAPPANA OETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-09-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443691 6089142000 AEH3184 SNEHA W/O KONGADIYAPPA MAIN ROAD 251201 106 9 LT1 211 2 0 33442 192 1 0 3 1 0 0 0 0 1860 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 111111792166 0 0 0 2 0 0 0 0 0 0 SNEHA,W/O KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-08-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466443681 5989142000 AEH3025 SNEHA W/O BHARATH KONGEDIYAPPA ROAD 251201 112 9 LT1 211 3 0 23527 157 1 0 3 1 190 1 0 0 2450 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 111111786260 0 0 0 0 0 0 0 0 0 0 SNEHA,W/O BHARATH KONGEDIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466443729 5889142000 AEH416 KANAKAMMA S/O KUCHAPPA PET 251201 35 9 LT1 211 4 0 23230 61 1 0 3 0 4311 32.8800 0 0 1770 2512 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14004201 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 100001043264 0 0 0 0 0 0 0 0 0 0 KANAKAMMA,S/O KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443666 5289142000 L3744 RAMESH B S PRAKASH B S S/O B V SRINIVASACHAR #1501, 17TH WARD, 251201 13 9 LT1 211 0.4000 0 15536 57 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 0 111111802890 0 0 0 1 0 0 0 0 0 0 RAMESH B S PRAKASH B S,S/O B V SRINIVASACHAR #1501, 17TH WARD, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443587 5204683000 L45110 H RAMAMURTHY S/O P S HANUMANTHAPP, KUCHHAPPANAPETE, DODDABALLAPURA-561203 251201 190 9 LT1 211 1 0 8249 58 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111673788 0 0 0 1 0 0 0 0 0 0 H RAMAMURTHY,S/O P S HANUMANTHAPP, KUCHHAPPANAPETE, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443739 5099142000 AEH237 D.LOKESHA S/O, K.L.DEVARAJU KUCHAPPA PET 251201 180 9 LT1 211 7 0 20970 154 1 0 3 1 3193 26.1100 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111800625 0 0 0 2 0 0 0 0 0 0 D.LOKESHA,S/O, K.L.DEVARAJU KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-08-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466443736 5089142000 L34438 M.N.RADHAMMA S/O K.G.ANANDA KUMAR VEERABADRANAPALYA 251201 189 9 LT1 211 2 0 18350 131 1 0 3 1 0 2.3800 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111808702 0 0 0 2 0 0 0 0 0 0 M.N.RADHAMMA,S/O K.G.ANANDA KUMAR VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1466443630 4936681602 L50631 PADAMKUMAR S/O KESARIMALLU KUCHHAPPANAPETE, DBPUR 251201 2458 9 LT1 211 2 0 27489 248 1 0 3 1 0 2.6500 0 0 3590 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 111110307313 0 0 0 1 0 0 0 0 0 0 PADAMKUMAR S/O KESARIMALLU,KUCHHAPPANAPETE, DBPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443687 4889142000 L21709 K.R.MANJUNATH S/O K.RAMAIAH KUCHAPPA PET 251201 16 9 LT1 211 0.2400 0 8312 38 1 0 3 1 5 0 0 0 490 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111802842 0 0 0 1 0 0 0 0 0 0 K.R.MANJUNATH,S/O K.RAMAIAH KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443699 4867237652 DUL77502 M.A MANJUNATHA S/O A AVALAMURTHY,NO93,17TH WARD,KONGADIYAPPA MAIN ROAD 251201 23868 9 LT1 211 1 0 3354 94 1 0 3 0.7400 820 5.6400 0 0 1200 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.1200 (ignore if paid) 0 0 68159726 0 0 0 0 0 0 0 0 0 0 M.A MANJUNATHA,S/O A AVALAMURTHY,NO93,17TH WARD,KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466443574 4812517839 L51432 K.J.JAYAPRAKASH S/O K.V.JAYASHANKAR KUCHHAPPANAPETE, DBPUR 251201 5648 9 LT1 211 0.4800 0 3373 41 1 0 3 1 1 0 0 0 220 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110135674 0 0 0 1 0 0 0 0 0 0 K.J.JAYAPRAKASH S/O K.V.JAYASHANKAR,KUCHHAPPANAPETE, DBPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443571 4799142000 L5124 RAMAIAH K S/O NO 1064 KUCHAPANA PET 251201 37 9 LT1 211 0.1600 0 7348 10 1 0 3 1 -4 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111807997 0 0 0 1 0 0 0 0 0 0 RAMAIAH K,S/O NO 1064 KUCHAPANA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443693 4789142000 AEH471 VENKATESH B N S/O BN NARAYAN DOOR NO 1488 18 TH WARD 251201 172 9 LT1 211 3 0 1235 113 1 0 3 1 0 7.9300 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 100001023642D 0 0 0 1 0 0 0 0 0 0 VENKATESH B N,S/O BN NARAYAN DOOR NO 1488 18 TH WARD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443596 4589142000 AEH447 K.N.RAMACHANDRAIAH S/O K.NARASIMHAIAH KUCHAPPA PET 251201 188 9 LT1 211 3 0 28210 76 1 0 3 0 15791 188.0900 0 0 370 2512 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14004201 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001023471 0 0 0 0 0 0 0 0 0 0 K.N.RAMACHANDRAIAH,S/O K.NARASIMHAIAH KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443593 4499142000 L30753 M.LALITHKUMAR S/O MANSIKRAM MAIN ROAD 251201 115 9 LT1 211 1 0 17436 50 1 0 3 1 0 6.2900 0 0 1150 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111111802795 0 0 0 1 0 0 0 0 0 0 M.LALITHKUMAR,S/O MANSIKRAM MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-10-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466443726 4457278088 DUL81253 NARAYANA K C H1, S/O LATE SUBBAIAH, 1036/1328, KUCHAPPANPETE 251201 56569 9 LT1 211 1 0 1219 55 1 0 3 0.7200 -983 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 0 68221159 0 0 0 1 0 0 0 0 0 0 NARAYANA K C,H1, S/O LATE SUBBAIAH, 1036/1328, KUCHAPPANPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1466443744 4399142000 AEH1385 K.S.SANADHA MURTY S/O KUCHAPPANA OETE 251201 57 9 LT1 211 3 0 41420 66 1 0 3 0 0 0 0 0 1550 2512 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14004201 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100001025163 0 0 0 0 0 0 0 0 0 0 K.S.SANADHA MURTY,S/O KUCHAPPANA OETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443727 4389142000 L30411 K.J.JAYAPRAKASH S/O K.V.JAYASHANKAR KUCHHAPPANAPET 251201 5 9 LT1 211 0.2400 0 8704 36 1 0 3 1 14 0 0 0 500 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111800793 0 0 0 1 0 0 0 0 0 0 K.J.JAYAPRAKASH,S/O K.V.JAYASHANKAR KUCHHAPPANAPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443734 4289142000 L27219 K.S.MOHANCHANDRA S/O SADASHIVAPPA KUCHAPPANAPETE 251201 66 9 LT1 211 1 0 18651 40 1 0 3 1 -65 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111805277 0 0 0 1 0 0 0 0 0 0 K.S.MOHANCHANDRA,S/O SADASHIVAPPA KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443602 4089142000 L36884 P.S.RAJA SHEKAR S/O SRIKANTAIAH KUCHAPPAPETE 251201 171 9 LT1 211 1 0 10599 130 1 0 3 1 1511 8.2200 0 0 510 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110512312 0 0 0 2 0 0 0 0 0 0 P.S.RAJA SHEKAR,S/O SRIKANTAIAH KUCHAPPAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466443645 3989142000 L30083 SUSHILAMMA B.R.RANGARAJU KUCCHAPPANAPETE 251201 29 9 LT1 211 0.2400 0 6196 46 1 0 3 1 0 0 0 0 570 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111805869 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,B.R.RANGARAJU KUCCHAPPANAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.6100 30 2023-08-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443702 3979142000 L42758 SRI B.L.DEVANANDA S/O B.LAXMAIAH MAIN ROAD,KUCHAPPA PETE 251201 139 9 LT1 211 1 0 10812 47 1 0 3 1 0 0 0 0 880 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111782426 0 0 0 1 0 0 0 0 0 0 SRI B.L.DEVANANDA,S/O B.LAXMAIAH MAIN ROAD,KUCHAPPA PETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443601 2204683000 L44968 SRIVASTA S/O P C LAXMINARAYANA, VEERABADRANAPALYA, DODDABALLAPURA-561203 251201 2 9 LT1 211 0.4800 0 4102 21 1 0 3 1 1075 11.9700 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111803747 0 0 0 1 0 0 0 0 0 0 SRIVASTA,S/O P C LAXMINARAYANA, VEERABADRANAPALYA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443600 2199142000 AEH3026 SNEHA W/O BHARATH KONGEDIYAPPA ROAD 251201 113 9 LT1 211 2 0 23304 82 1 0 3 1 0 1 0 0 1200 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.1200 (ignore if paid) 0 0 111111782121 0 0 0 1 0 0 0 0 0 0 SNEHA,W/O BHARATH KONGEDIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466443610 1989142000 L9874 RAMAIAH B S/O KUCHAPANA PET 251201 30 9 LT1 211 0.3200 0 7001 19 1 0 3 0 240 1.0100 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14004201 0 9999999 100001018723 0 0 0 0 0 0 0 0 0 0 RAMAIAH B,S/O KUCHAPANA PET 0 0 0 0 0 0 0 0 2026-03-09 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 1 2 1466443633 1889142000 L33691 ASHA DEVANANDA W/O DEVANANDA KUCHAPPAPET 251201 137 9 LT1 211 0.2400 0 9215 22 1 0 3 0 1 0 0 0 470 2512 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14004201 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001043519 0 0 0 0 0 0 0 0 0 0 ASHA DEVANANDA,W/O DEVANANDA KUCHAPPAPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443588 1799142000 L24235 SHIVAKUMAR S/O ANNAIAH - 251201 84 9 LT1 211 0.2400 0 9910 19 1 0 3 0 -46 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14004201 0 9999999 100001036597 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,S/O ANNAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443631 1699142000 L817 S.N.NANJUNDAPPA NO.1053 KUCHAPPA PET 251201 60 9 LT1 211 0.7100 0 1725 0 1 0 3 1 -8 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111800959 0 0 0 1 0 0 0 0 0 0 S.N.NANJUNDAPPA,NO.1053 KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.0900 11 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443580 1499142000 L1170 SUSHEEILAMMA W/O KUCHAPANA PET 251201 28 9 LT1 211 0.5200 0 6117 86 1 0 3 1 956 6.2100 0 0 1140 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.1140 (ignore if paid) 0 0 111111840859 0 0 0 1 0 0 0 0 0 0 SUSHEEILAMMA,W/O KUCHAPANA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.1400 47 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443612 1389142000 AEH2819 K.M.RAVINDRA K.M.RAVINDRA KUCHAPPANAPET 251201 651 9 LT1 211 3 0 3427 51 1 0 3 0.7600 -286 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 29006137 0 0 0 3 0 0 0 0 0 0 K.M.RAVINDRA,K.M.RAVINDRA KUCHAPPANAPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1466443724 1322640395 L50632 PADAMKUMAR S/O KESARIMALLU KUCHHAPPANAPETE, DBPUR 251201 1544 9 LT1 211 2 0 25512 198 1 0 3 1 0 2.6100 0 0 2040 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 100004632606D 0 0 0 2 0 0 0 0 0 0 PADAMKUMAR S/O KESARIMALLU,KUCHHAPPANAPETE, DBPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 180.4200 198 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466443558 1204683000 L45084 N M SUSHEELA W/O N H MANJUNATHAIAH , # 1061, KUCHHAPPANAPETE, DODDABALLAPURA- 251201 1 9 LT1 211 0.3200 0 5469 30 1 0 3 1 309 2.7200 0 0 300 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111643077 0 0 0 1 0 0 0 0 0 0 N M SUSHEELA,W/O N H MANJUNATHAIAH , # 1061, KUCHHAPPANAPETE, DODDABALLAPURA- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2024-09-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443578 1189142000 L20907 N.SHANTHI W/O, LATE, NARASIMHAMURTHY KOGADEYAPPA ROAD 251201 103 9 LT1 211 0.3200 0 9191 79 1 0 3 1 0 3.5100 0 0 460 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111810063 0 0 0 2 0 0 0 0 0 0 N.SHANTHI,W/O, LATE, NARASIMHAMURTHY KOGADEYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1466443617 1089142000 L36428 SNEHA W/O KONGADIYAPPA MAIN ROAD 251201 109 9 LT1 211 0.7500 0 2472 48 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111803092 0 0 0 1 0 0 0 0 0 0 SNEHA,W/O KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443651 0979043358 L65630 SMT RASHMI SATHISH RAJ H2, W/O SATHISH RAJ KUCHAPPANAPETE 251201 54546 9 LT1 211 0.5000 0 7198 212 1 0 3 0.9700 0 3.9300 0 0 1990 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.1990 (ignore if paid) 0 0 BC2892342 0 0 0 3 0 0 0 0 0 0 SMT RASHMI SATHISH RAJ,H2, W/O SATHISH RAJ KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1466443562 0889142000 L18506 NARAYANAPPA Y S/O YALAPPA KUCHAPANA PET 251201 8 9 LT1 211 0.6000 0 6987 0 1 0 28 1 6935 51.2200 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111801015 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA Y,S/O YALAPPA KUCHAPANA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466443641 0699142000 L8897 LAXMI NARAYANA B A S/O LATE ARASAPPA KONGADIYAPPA ROAD 251201 86 9 LT1 211 0.1400 0 1635 3 1 0 3 1 19 1 0 0 320 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111783985 0 0 0 1 0 0 0 0 0 0 LAXMI NARAYANA B A,S/O LATE ARASAPPA KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.4400 16 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466443572 0549646112 L58445 N.SHANTHI H3,NO.932, MAIN ROAD, DBPURA W/O LATE.P.V.NARASIMHAMURHTY 251201 3112 9 LT1 211 0.5000 0 7871 108 1 0 3 0.9500 0 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 99999 38394719 0 0 0 0 0 0 0 0 0 0 N.SHANTHI,H3,NO.932, MAIN ROAD, DBPURA W/O LATE.P.V.NARASIMHAMURHTY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-09-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466443657 0499142000 L621 P.S.HANUMANTHAIAH NO.1155 KUCHAPPA PET 251201 141 9 LT1 211 2 0 19878 103 1 0 3 1 0 0 0 0 310 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111775623 0 0 0 1 0 0 0 0 0 0 P.S.HANUMANTHAIAH,NO.1155 KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-09-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1466443722 0467560924 L58446 N.SHANTHI H4,NO.932, MAIN ROAD, DBPURA W/O LATE.P.V.NARASIMHAMURHTY 251201 3114 9 LT1 211 0.5000 0 5624 36 1 0 3 0.7400 112 1 0 0 830 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.830 (ignore if paid) 0 99999 38394720 0 0 0 0 0 0 0 0 0 0 N.SHANTHI,H4,NO.932, MAIN ROAD, DBPURA W/O LATE.P.V.NARASIMHAMURHTY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466443731 0441350034 T KRISHNAPPA #1065 KUCHHAPPANAPETE 251201 27 9 LT1 211 0.5000 0 6106 60 1 0 3 1 0 5.8100 0 0 600 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111786940 0 0 0 1 0 0 0 0 0 0 T KRISHNAPPA,#1065 KUCHHAPPANAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443622 0399142000 L742 K.P.VISHWANATAH VIJAYA VITTALA TEMPLE KUCHAPPA PET 251201 53 9 LT1 211 0.0800 0 3468 0 1 0 3 0 -146 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14004201 0 9999999 100001015248 0 0 0 0 0 0 0 0 0 0 K.P.VISHWANATAH,VIJAYA VITTALA TEMPLE KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443620 0389142000 L3788 C.LAXMINARAYANA S/O KUCHAPPA PET 251201 47 9 LT1 211 0.1200 0 5465 9 1 0 3 0 2398 19.1600 207.2300 0 250 2512 2026-03-09 0 0 0 2026-01-09 0 0 0 0 0 14004201 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001020185 0 0 0 0 0 0 0 0 0 0 C.LAXMINARAYANA,S/O KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466443639 0289142000 L12190 K.C.NARASIMHA MURTHY S/O CHIKKA SUBBANNA KUCHAPPA PET 251201 144 9 LT1 211 0.2400 0 10056 34 1 0 3 1 -33 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111792573 0 0 0 1 0 0 0 0 0 0 K.C.NARASIMHA MURTHY,S/O CHIKKA SUBBANNA KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443735 0204683000 L45085 N M SUSHEELA W/O N H MANJUNATHAIAH , # 1061, KUCHHAPPANAPETE, DODDABALLAPURA- 251201 2224 9 LT1 211 0.2800 0 5290 0 1 0 3 1 -28 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111787439 0 0 0 1 0 0 0 0 0 0 N M SUSHEELA,W/O N H MANJUNATHAIAH , # 1061, KUCHHAPPANAPETE, DODDABALLAPURA- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-12-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443725 0156164426 L50630 PADAMKUMAR S/O KESARIMALLU KUCHHAPPANAPETE, DBPUR 251201 254 9 LT1 211 2 0 14411 148 1 0 3 1 0 1 0 0 1150 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110363421 0 0 0 2 0 0 0 0 0 0 PADAMKUMAR S/O KESARIMALLU,KUCHHAPPANAPETE, DBPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466443566 9989142000 P1761 K. GANGADHARA S/O - 251201 148 9 LT5 511 0.1600 3 36080 482 1 0 3 1 0 13.2400 0 0 0 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004201 0 99999 2004-10-02 111111790006 0 0 0 3 0 0 0 0 1 0 K. GANGADHARA,S/O - 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 2 1466443563 9889142000 P2059 KANAKAMMA W/O RAJASHEKARAIAH L.C. KUCHAPAPET 251201 36 9 LT5 511 0.8000 9 10986 42 1 0 3 1 2598 19.8700 0 0 5900 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.5900 (ignore if paid) 0 999999 2023-06-20 2022-12-09 100007068834 0 0 0 2 0 0 0 0 1 0 KANAKAMMA,W/O RAJASHEKARAIAH L.C. KUCHAPAPET 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466443703 9189142000 P4209 VANKATA SWAMY .K VANKATA SWAMY .K S/OKRISHNAPPA 251201 25 9 LT5 511 0.4400 5 5705 227 1 0 3 0.9800 -5391 0 0 0 0 2512 2026-03-09 1 0 0 2026-01-09 3 0 0 0 0 14004201 0 9999999 2023-07-17 2022-10-09 100007069302D 0 0 0 2 0 0 0 0 1 0 VANKATA SWAMY .K,VANKATA SWAMY .K S/OKRISHNAPPA 0 0 0 0 1 0 0 0 2026-01-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466443680 9089142000 P7899 G.S.VARALAKSHMI W/O K.L.DEVARAJ KUCHAPPAPET 251201 159 9 LT5 511 0 5 15755 508 1 0 3 0.8000 -1156 30.6300 0 0 0 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 2004-10-02 100007054902D 0 0 0 5 0 0 0 0 1 0 G.S.VARALAKSHMI,W/O K.L.DEVARAJ KUCHAPPAPET 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1466443672 8989142000 P1114 VENKATESH B N S/O B N NARAYAN 18 TH WARD 251201 173 9 LT5 511 0 1 4612 0 1 0 28 0 6530 57.9500 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 0 0 0 100 0 14004201 0 9999999 100001039043 0 0 0 0 0 0 0 0 0 0 VENKATESH B N,S/O B N NARAYAN 18 TH WARD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466443660 8889142000 P2608 ANNAYAPPA S/O KONGADIYAPPA ROAD 251201 79 9 LT5 511 0.2400 3 8099 0 1 0 3 1 -2428 0 0 0 0 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004201 0 999999 2024-08-10 2024-08-09 100007060507 0 0 0 1 0 0 0 0 1 0 ANNAYAPPA,S/O KONGADIYAPPA ROAD 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443706 8389142000 P809 RAMAIAH K. S/O NO 1064,KUCHAPAPET 251201 17 9 LT5 511 0.4800 3 7784 129 1 0 3 0.8700 -656 0 0 0 1520 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.1520 (ignore if paid) 0 0 2004-10-03 D627905 0 0 0 2 0 0 0 0 1 0 RAMAIAH K.,S/O NO 1064,KUCHAPAPET 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1466443697 7889142000 P7897 G.C.VARALAKSHMI W/O K.L.DEVARAJ KUCHAPPAPET 251201 156 9 LT5 511 0 6 5905 367 1 0 3 0.3600 -738 28.2400 0 0 0 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 2004-10-03 23644074 0 0 0 2 0 0 0 0 1 0 G.C.VARALAKSHMI,W/O K.L.DEVARAJ KUCHAPPAPET 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4360 2 1466443667 7589142000 P414 K.N.SUBBANNA S/OVIJAYA SHANKAR - 251201 128 9 LT5 511 0.4800 3 3277 83 1 0 3 0.4100 113 8.8000 0 0 1030 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 2004-10-02 22524927 0 0 0 1 0 0 0 0 1 0 K.N.SUBBANNA,S/OVIJAYA SHANKAR - 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0920 2 1466443677 7299142000 P1621 NANJUNDAPPA S.N. S/O NANJAPPA KUCHAPAPET 251201 61 9 LT5 511 0.2400 2 37610 55 1 0 3 0 -595 0 0 0 0 2512 2026-03-09 1 0 0 2026-02-09 0 0 0 0 0 14004201 0 9999999 2004-10-02 100001013826 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA S.N.,S/O NANJAPPA KUCHAPAPET 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1466443584 6945173499 P11729 M.P.C.RAMAMURTHY KUCHHAPPANAPETE, DBPURA S/O CHIKKAPUTTAIAH 251201 4444 9 LT5 511 0 4 40987 1 1 0 3 0.0900 249 37.1500 0 0 1260 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 2016-09-01 C207504 0 0 0 2 0 0 0 0 1 0 M.P.C.RAMAMURTHY,KUCHHAPPANAPETE, DBPURA S/O CHIKKAPUTTAIAH 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466443700 6689142000 P7206 K.N.VIJAYALAKSHMI W/O K.M. NARANAYAPPA - 251201 162 9 LT5 511 0 7 18996 0 1 0 3 0 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14004201 0 9999999 100001020421 0 0 0 0 0 0 0 0 0 0 K.N.VIJAYALAKSHMI,W/O K.M. NARANAYAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443625 6599142000 P4368 K. BHAGEERATHI W/O K.GANGADHARA KUVHAPPA PET 251201 146 9 LT5 511 0.3200 4 2524 34 1 0 3 1 24415 204.5400 0 0 0 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 2025-11-09 2024-08-09 111111793093D 0 0 0 1 0 0 0 0 1 0 K. BHAGEERATHI,W/O K.GANGADHARA KUVHAPPA PET 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466443696 6299142000 P1821 MANJUNATHAIAH N.H. S/O KUCHAPAPET 251201 51 9 LT5 511 0.1600 4 51098 0 1 0 3 0 -1896 0 0 0 0 2512 2026-03-09 1 0 0 2026-02-09 0 0 0 0 0 14004201 0 99999 2024-08-10 2024-08-09 100001034321 0 0 0 0 0 0 0 0 0 0 MANJUNATHAIAH N.H.,S/O KUCHAPAPET 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443592 5699142000 P269 PRABHAKAR K.L. S/O KUVHAPAPET 251201 178 9 LT5 511 0.0800 8 38130 256 1 0 3 1 -582 30.8100 0 0 5170 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.5170 (ignore if paid) 0 9999999 2004-10-02 111111686904 0 0 0 3 0 0 0 0 1 0 PRABHAKAR K.L.,S/O KUVHAPAPET 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1466443570 5599142000 P2360 VARALAXMI G.S. W/O DEAVARAJ K.L. KUCHAPAPET 251201 174 9 LT5 511 0.4000 6 20436 166 1 0 3 1 2645 97.2300 0 0 8610 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.8610 (ignore if paid) 0 9999999 2004-10-03 111111686326D 0 0 0 2 0 0 0 0 1 0 VARALAXMI G.S.,W/O DEAVARAJ K.L. KUCHAPAPET 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466443678 5489142000 P285 DEVARAJ K.L. S/O KUCHAPAPET 251201 177 9 LT5 511 0.3600 2 24425 178 1 0 3 1 0 12.8100 0 0 1750 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 2004-10-03 111111683917 0 0 0 1 0 0 0 0 1 0 DEVARAJ K.L.,S/O KUCHAPAPET 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466443582 5421332000 P8856 K.S.MOHANCHANDRA S/O K.P.SADASHIVAIAH KUCHAPPAPETE 251201 1234 9 LT5 511 4 0 40680 219 1 0 3 0 0 5.2900 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14004201 0 99999 100001022256 0 0 0 0 0 0 0 0 0 0 K.S.MOHANCHANDRA,S/O K.P.SADASHIVAIAH KUCHAPPAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443604 5299142000 P2724 LAXMINARAYANA B.A S/O ARASAPPA MAIN ROAD 251201 83 9 LT5 511 0.1200 4 23682 106 1 0 3 1 -167 12.3400 0 0 2490 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.2490 (ignore if paid) 0 999999 2004-10-02 100007052296 0 0 0 3 0 0 0 0 1 0 LAXMINARAYANA B.A,S/O ARASAPPA MAIN ROAD 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1466443589 5199142000 P1877 RAJASHEKARIAH L.C. S/O CHIKANNA KUCHAPAPET 251201 22 9 LT5 511 0.3600 9 64052 181 1 0 3 1 311 0 0 0 3990 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.3990 (ignore if paid) 0 0 2024-08-10 2024-08-09 111115532408 0 0 0 2 0 0 0 0 1 0 RAJASHEKARIAH L.C.,S/O CHIKANNA KUCHAPAPET 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466443611 4699142000 P4359 SMT.K.S.PRABHA W/O K.S.SANATHANA MURTHY KUCHAPPA PET 251201 58 9 LT5 511 0.2400 9 17329 0 1 0 3 1 -25 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 111111808658 0 0 0 3 0 0 0 0 1 0 SMT.K.S.PRABHA,W/O K.S.SANATHANA MURTHY KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1466443595 4599142000 P6885 B.L.DEVANANDA S/O LAXMAIAH VERABHADRA PALYA 251201 10 9 LT5 511 0 5 19307 39 1 0 2 0 2049 12.7300 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 100 0 14004201 0 999999 100007060254 0 0 0 0 0 0 0 0 1 0 B.L.DEVANANDA,S/O LAXMAIAH VERABHADRA PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466443738 4299142000 P2103 K.N. VIJAYALAKSHMI W/O K.M.NARYANAPPA KUCHAPPAPET 251201 160 9 LT5 511 0.4000 14 79084 477 1 0 3 0 0 0 0 0 0 2512 2026-03-09 1 0 0 2026-02-09 0 0 0 0 0 14004201 0 99999 2024-09-09 2024-08-09 100001014629 0 0 0 0 0 0 0 0 0 0 K.N. VIJAYALAKSHMI,W/O K.M.NARYANAPPA KUCHAPPAPET 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443576 4199142000 P132 B.C.PRAKASH S/O B.CHAWADAPPA - 251201 163 9 LT5 511 1.9800 8 5584 566 1 0 3 1 14989 177.5900 0 0 3430 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.3430 (ignore if paid) 0 9999999 2023-09-15 2022-10-09 100007067226D 0 0 0 1 0 0 0 0 1 0 B.C.PRAKASH,S/O B.CHAWADAPPA - 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466443649 0989142000 P7402 S N VENKATA CHALAPATHI S/O NANJAPPA II WARD 251201 32 9 LT5 511 0 6 22141 605 1 0 3 0.4600 950 74.3900 0 0 1910 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 100 0 14004201 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 2004-10-02 23213619 0 0 0 3 0 0 0 0 1 0 S N VENKATA CHALAPATHI,S/O NANJAPPA II WARD 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2150 2 1466443652 0986837403 DUP14751 NARAYANA K C S/O LATE SUBBAIAH, 1036/1328, KUCHAPPANPETE 251201 69051 9 LT5 521 0 2 879 49 1 0 3 1 4880 38.8400 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 100 0 14004201 0 0 111125950615 0 0 0 1 0 0 0 0 1 0 NARAYANA K C,S/O LATE SUBBAIAH, 1036/1328, KUCHAPPANPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443577 0799142000 P603 VANKATA SWAMY .K VANKATA SWAMY .K S/O KRISHNAPPA 251201 24 9 LT5 511 0.3200 5 316363 1898 1 0 3 1 5122 17.4400 0 0 18390 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 100 0 14004201 ASD to be paid:Rs.18390 (ignore if paid) 0 999999 2004-10-02 100007082103 0 0 0 12 0 0 0 0 1 0 VANKATA SWAMY .K,VANKATA SWAMY .K S/O KRISHNAPPA 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 2 1466443740 0599142000 P1480 PRABHAKAR K.L. S/O KUCHAPAPET 251201 176 9 LT5 511 0 9 11985 400 1 0 3 1 -987 42.3700 0 0 6290 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.6290 (ignore if paid) 0 0 2004-10-02 111111783796D 0 0 0 1 0 0 0 0 1 0 PRABHAKAR K.L.,S/O KUCHAPAPET 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443648 0489142000 P258 SUNANDAMMA C.L. W/O LAXMINARAYANAIAH G. KUCHAPAPET 251201 46 9 LT5 511 0.2200 6 43381 503 1 0 28 1 2516 222.1500 0.2600 0 7920 2512 2026-03-09 1 0 0 2026-01-09 3 0 0 0 0 14004201 ASD to be paid:Rs.7920 (ignore if paid) 0 0 2004-10-03 111114049494 0 0 0 0 0 0 0 0 1 0 SUNANDAMMA C.L.,W/O LAXMINARAYANAIAH G. KUCHAPAPET 0 0 0 0 1 0 0 0 2026-01-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466443608 1968397399 TP11285 REKHA G W/O J RAMESH, 13 TH WARD, KUCHAPPANPETE 251201 1 9 1LT7A 710 5 0 1258 41 1 0 3 1 10652 92.7000 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 0 111122628380 0 0 0 2 0 0 0 0 1 0 REKHA G,W/O J RAMESH, 13 TH WARD, KUCHAPPANPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466443728 0099142000 P1146 KRISHNAMURTHY K.N. S/O K.NARASANNA NO. 1035, KUCHAPPANAPETE 251201 132 9 LT5 511 0.1200 5 156 0 1 0 28 1 0 0 0 0 1550 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111111775580D 0 0 0 0 0 0 0 0 1 0 KRISHNAMURTHY K.N.,S/O K.NARASANNA NO. 1035, KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466443732 0199142000 P1542 D P MALLIKARJUNA S/O ANJANEAYALU D.P. KUCHAPAPET 251201 9955 9 LT5 511 0.4800 6 51910 614 1 0 3 0.4700 -1537 0 0 0 0 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004201 0 0 2004-10-02 D405315 0 0 0 3 0 0 0 0 1 0 D P MALLIKARJUNA,S/O ANJANEAYALU D.P. KUCHAPAPET 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1466443737 0349393817 DUL84409 MAHAVEER CHAND G MADHUBALA H3, KUCHHAPPANPETE 251201 59569 9 LT1 211 4 0 27 1 1 0 3 1 631 2.7500 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 0 23569501 0 0 0 0 0 0 0 0 0 0 MAHAVEER CHAND G MADHUBALA,H3, KUCHHAPPANPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2140 2 1466443716 3543235111 DUL84410 MAHAVEER CHAND G MADHUBALA KUCHHAPPANPETE 251201 69548 9 LT1 211 4 0 119 5 1 0 3 0.7700 1010 4.2700 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 0 23569575 0 0 0 5 0 0 0 0 0 0 MAHAVEER CHAND G MADHUBALA,KUCHHAPPANPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4880 2 1466443568 5431361093 DUL84411 MAHAVEER CHAND G MADHUBALA H2, KUCHHAPPANPETE 251201 84785 9 LT1 211 4 0 702 29 1 0 3 0.9000 1375 5.7300 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 0 0 23569481 0 0 0 1 0 0 0 0 0 0 MAHAVEER CHAND G MADHUBALA,H2, KUCHHAPPANPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4790 2 1466443605 4099142000 P1871 ANANTHAKUMAR S/O NO 1064,KUCHAPAPET 251201 21 9 LT5 511 0.2000 3 31034 6 1 0 2 0 2369 19.7400 0 0 0 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 2004-10-03 111111810007 0 0 0 0 0 0 0 0 1 0 ANANTHAKUMAR,S/O NO 1064,KUCHAPAPET 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466443606 3299142000 P2053 CHIKKA NARAYANA MURTHY L.R. S/O KUCHAPAPET 251201 23 9 LT5 511 0 3 61560 33 1 0 3 0 -1782 0 0 0 0 2512 2026-03-09 1 0 0 2026-02-09 0 0 0 0 0 14004201 0 9999999 2023-07-17 2022-12-01 100001013701 0 0 0 0 0 0 0 0 0 0 CHIKKA NARAYANA MURTHY L.R.,S/O KUCHAPAPET 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443723 3189142000 P2545 RAJAMMA W/O RAMALINGAIAH N.H. MAINROAD 251201 62 9 LT5 511 0 10 37996 0 1 0 3 1 0 79.6300 0 0 16620 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.16620 (ignore if paid) 0 999999 2004-10-02 100007067336 0 0 0 1 0 0 0 0 1 0 RAJAMMA,W/O RAMALINGAIAH N.H. MAINROAD 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443586 2599142000 P2219 SUMMA K.V. S/O PRABHAKAR K.L. KUCHAPAPET 251201 175 9 LT5 511 0.4000 6 18816 571 1 0 3 1 4195 96.9900 0 0 6340 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.6340 (ignore if paid) 0 9999999 2004-10-03 111111791166D 0 0 0 2 0 0 0 0 1 0 SUMMA K.V.,S/O PRABHAKAR K.L. KUCHAPAPET 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466443583 2589142000 P7898 G.C.VARALAKSHMI W/O K.L.DEVARAJ KUCHAPPAPET 251201 157 9 LT5 511 0 4 4952 170 1 0 3 0.4800 -624 0 0 0 0 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 2024-08-10 2024-08-09 D625372 0 0 0 1 0 0 0 0 1 0 G.C.VARALAKSHMI,W/O K.L.DEVARAJ KUCHAPPAPET 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466443650 2489142000 P648 K.M.NARAYANAPPA S/O - 251201 161 9 LT5 511 0.5000 9 67062 396 1 0 3 0 -3087 0 0 0 310 2512 2026-03-09 1 0 0 2026-02-09 0 0 0 0 0 14004201 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2023-09-15 2022-12-09 100001022159 0 0 0 0 0 0 0 0 0 0 K.M.NARAYANAPPA,S/O - 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443597 2189142000 P1286 MALLIKARJUNA D P S/O D P ANAJANEYALU KUCHAPAPET 251201 127 9 LT5 511 0 10 54700 611 1 0 3 1 -2732 0 0 0 0 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004201 0 999999 2004-10-02 100007064304 0 0 0 2 0 0 0 0 1 0 MALLIKARJUNA D P,S/O D P ANAJANEYALU KUCHAPAPET 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1466443590 1789142000 P5564 N.SHEELAVATHI W/O K.G.GOPAL KUCHAPPA PET 251201 63 9 LT5 511 0 6 9780 0 1 0 3 1 -666 16.1400 0 0 0 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004201 0 9999999 2004-10-03 100007066705D 0 0 0 1 0 0 0 0 1 0 N.SHEELAVATHI,W/O K.G.GOPAL KUCHAPPA PET 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443569 1489142000 P172 MANJUNATHAIAH N.H. S/O KUCHAPAPET 251201 50 9 LT5 511 1.0800 5 20030 113 1 0 3 0.7000 132 39.4000 0 0 5850 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.5850 (ignore if paid) 0 99999 2004-10-02 D263471 0 0 0 1 0 0 0 0 1 0 MANJUNATHAIAH N.H.,S/O KUCHAPAPET 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1466443618 1289142000 P7192 M P C RAMAMURTHY S/O M P CHIKKAPUTTAIAH KUCHHAPPANAPETE 251201 55 9 LT5 511 0 4 31029 261 1 0 3 0.4100 -1996 0 0 0 0 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004201 0 999999 2016-05-09 D0261555 0 0 0 2 0 0 0 0 1 0 M P C RAMAMURTHY,S/O M P CHIKKAPUTTAIAH KUCHHAPPANAPETE 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466443557 1199142000 P4152 K.S SANATHANA MURTHY S/O SHIVAPPA KUCHAPPA PET 251201 56 9 LT5 511 0.4000 6 130717 13 1 0 3 0 0 7.2900 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14004201 0 9999999 100001020031 0 0 0 0 0 0 0 0 0 0 K.S SANATHANA MURTHY,S/O SHIVAPPA KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443619 1099142000 P2191 VISHWANATH K.V. S/O VENKATAPPA V. KUCHAPAPET KUCHAPAPET 251201 7 9 LT5 511 0.4000 9 6296 20 1 0 3 1 0 4.7500 0 0 620 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004201 ASD to be paid:Rs.620 (ignore if paid) 0 0 111111844910 0 0 0 1 0 0 0 0 1 0 VISHWANATH K.V.,S/O VENKATAPPA V. KUCHAPAPET KUCHAPAPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2