1466420954 8360520138 MSG38019 SECRETARY. CLOUD-9. ENGLISH MEDIUM.PRIMARY SCHOOL KATHA NO:2839.2857 H P ROAD 392115 0 9 LT2 221 5 0 16411 122 1 0 3 1 30017 615.2800 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 0 100000 111111749175 0 0 0 4 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 2026-03-09 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 3.5300 2 1466421005 9449367186 G43994 SRI B GURUBASAPPA S/O NAGAPPA BOVI H P ROAD GUTTURU 392115 5 9 LT3A 311 3 0 1359 173 1 0 3 1 0 9.5400 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 0 1000000 111123255895 0 0 0 5 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 2026-03-09 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 4.7000 2 1466421010 9036497343 G34097 SRI MARUTHI T. S/O THIPPANNA KHATHA NO:2753 NEAR H.P ROAD CIRCLE 392115 0 9 LT3A 311 0.5000 0 683 3 1 0 3 1 1901 14.2000 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 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 2026-03-09 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 0.1000 2 1466421034 8193053000 GCP1819 D.S.SIDDANNA S/O SOMASHEKHARAIAH HELIFAD HARAPANAHALLI ROAD GUTTUR 392115 68 9 LT3A 311 15 0 71927 518 1 0 3 0 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 1466421007 7733102000 G20030 VEERANNA S/O BASAPPA GUTTUR 392115 56 9 LT3A 311 0.2400 0 3837 12 1 0 3 0 1665 12.9700 0 0 1080 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 0.2100 2 1466421025 7653358720 G37969 SRI SIDDESH SO ANGADI HALAPPA HP ROAD CIRCLE GUTTUR VILLAGE 392115 71 9 LT3A 311 0.5000 0 220 0 1 0 3 1 1382 11.0500 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 0.1000 2 1466420972 6825333953 G46186 SRI RAJAULLA S/O PAPASAB PATTAR SY NO:79 OLD HARLAPURA 392115 15 9 LT3A 311 1 0 1207 103 1 0 3 1 235 13.8800 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 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 2026-03-09 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 2.8600 2 1466420962 5740830453 42879 SRI ABDUL JABBAR SAB S/O KARIM SAB GUTTURU GUTTURU 392115 2 9 LT3A 311 1 0 64 2 1 0 3 1 645 4.6600 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 0 9999999 111117578910D 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 2026-03-09 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 0.2200 2 1466420968 5618810329 G35931 SRI VEERAPPA S/O BASAPPA BULANRA SITE NO:2835 H P ROAD CIRCLE 392115 0 9 LT3A 311 0.5000 0 1695 16 1 0 3 1 516 2.6700 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 0.1100 2 1466421071 5546939794 G40600 SMT MARUTHI RAO S/O LATE NAGAPPA SAMBOJI H P ROAD YALLAMMA NAGARA 392115 0 9 LT3A 311 0.5000 0 1482 16 1 0 3 1 167 7.9600 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 0 10000 111115262099 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 2026-03-09 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 0.2100 2 1466421001 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 2721 22 1 0 3 1 749 5.1100 0 0 1330 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111111801606 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 2026-03-09 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 0.1500 2 1466420999 4435032776 G39409 SRI MANJUNATHA .B SO K. BEERAPPA SERVY NO-105/1 HP ROAD GUTTUR 392115 0 9 LT3A 311 1 0 6089 469 1 0 3 1 9776 62.4500 0 0 3620 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 1.3700 2 1466421082 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 1 435 1.8600 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 0.1000 2 1466421054 4050874371 G47908 SRI HALAPPA SO RAMAPPA GUTTURU GUTTURU 392115 0 9 LT3A 311 1 0 520 38 1 0 3 1 527 2.1900 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 0 0 1B7050015496 0 0 0 1 0 0 0 0 1 0 SRI HALAPPA SO RAMAPPA,GUTTURU GUTTURU 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 0.5000 2 1466421102 3469213061 G41023 SRI NAGARAJ A H S/O ANGADI HALAPPA #2875/5 GUTTRU CROSS 392115 0 9 LT3A 311 1 0 47 10 1 0 3 1 421 1.7700 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 0.1100 2 1466421030 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 1143 6 1 0 3 1 345 4.7400 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 0.0200 2 1466420996 2929875884 G41022 SRI NAGARAJ A H S/O ANGADI HALAPPA #2875/5 GUTTRU CROSS 392115 0 9 LT3A 311 1 0 671 3 1 0 3 1 335 7.3600 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 0 10000 111115671604 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 2026-03-09 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 0.1100 2 1466421075 2478467320 G40599 SRI S MARUTHI RAO S/O LATE NAGAPPA SAMBOJI H P ROAD YALLAMMA NAGARA 392115 0 9 LT3A 311 0.5000 0 555 2 1 0 3 1 994 7.5100 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 0 10000 111115262098 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 2026-03-09 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 0.1100 2 1466421101 2462508923 G39471 ABDUL JABBAR SAB SO DODDA KAREEM SAB R SY NO-127/2 HP ROAD GUTTUR 392115 0 9 LT3A 311 1 0 276 2 1 0 3 1 1425 10.6900 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 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 2026-03-09 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 0.2100 2 1466421050 1939024756 G33907 SMT CHANNAMMA W/O LATE HALAPPA RSN:101/6 H P ROAD 392115 0 9 LT3A 311 0.5000 0 1442 7 1 0 3 1 171 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 0.1100 2 1466421035 1769832021 G25559 AJAMATHULLA S/O ATHAULLA KHANE SUMARI NO 132 HARAPANAHALLI ROAD, GUTTUR CORSS 392115 1 9 LT3A 311 1 0 5622 32 1 0 3 1 0 0 0 0 2380 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 ASD to be paid:Rs.2380 (ignore if paid) 0 999999 100006840063 0 0 0 1 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 2026-03-09 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 1.0200 2 1466421105 1733102000 G17939 HANUMANTHAPPA HANUMANTHAPPA GUTTUR 392115 18 9 LT3A 311 0.1200 0 1575 2 1 0 3 1 -2 0 0 0 430 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 0.1000 2 1466420985 1358937398 G36108 SRI R.K ASIF KHAN S/O RAHIM KHAN GUTTUR VILLAGE GUTTUR VILLAGE 392115 130 9 LT3A 311 5 0 13068 174 1 0 3 1 -55 1.5900 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 0 99999 111111507028 0 0 0 2 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 2026-03-09 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 2.2200 2 1466421094 1049059857 G41725 SRI BASAVARAJAPPA S/O HALAPPA RAMAPPARA KHATA NO:2643 H,P ROAD 392115 0 9 LT3A 311 1 0 758 242 1 0 3 1 4081 46.5700 0 0 480 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116316343D 0 0 0 1 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 2026-03-09 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 1.0800 2 1466421095 0601096162 G32123 SMT CHANNAMMA W/O HALAPPA ASST NO:112/1 H.P ROAD 392115 0 9 LT3A 311 0.5000 0 2668 24 1 0 3 1 626 5.8200 0 0 220 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 0.2300 2 1466421076 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 2026-03-09 0 1 0 2026-02-09 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 2026-03-09 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 1466421084 2243102000 GIP100 PN NAGRAJ . . 392115 1 9 1LT4A-MS 410 0 3 35299 143 1 0 3 0 -2670 0 0 0 0 3921 2026-03-09 0 1 0 2026-02-09 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 2026-03-09 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 0.1000 2 1466421079 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 2026-03-09 0 1 0 2026-02-09 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 2026-03-09 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 1466421080 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 2026-03-09 0 1 0 2026-02-09 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 2026-03-09 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 1466420958 9865315714 G27989 SRI SIDDESHI.H S/O ANGADI HALAPPA ASST NO-2928 GUTTUARA VILEGGE 392115 0 9 LT1 211 1 0 3548 46 1 0 3 1 792 6.1300 0 0 1330 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 111112049037 0 0 0 1 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466420988 9833102000 GAEH187 Anusuyamma Bin Mallesh - - GUTTUR - 392115 40 9 LT1 211 1 0 9418 42 1 0 3 1 97 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1466420948 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 3809 30.5300 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 0.1000 2 1466421011 9733102000 G19191 SRI.DHARMAPPA S/O GONYAPPA - 392115 50 9 LT1 211 0.5000 0 7754 81 1 0 3 1 91 0 0 0 2080 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466420953 9681302000 GCAEH19 A. GAVISIDDESHWARA STATION OA GRADE-2 GUTTUR QUARTERS 392115 1002 9 LT1 211 1 0 316 0 1 0 28 1 4065 25.6700 0 0 440 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466421018 9633102000 G19629 HANUMAKKA W/O GUDDAPPA - 392115 32 9 LT1 211 0.5000 0 14547 64 1 0 3 0 0 0 0 0 710 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1466421064 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-08-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466420979 9146819982 G42241 SRI NAGARAJA S/O ANGADI HALAPPA S.NO:2875/1 H.P ROAD 392115 0 9 LT1 211 1 0 1269 16 1 0 3 1 11 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 0 10000 111114359091 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466420981 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 1 375 4.2400 0 0 1340 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 100006095725D 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466421013 9043102000 G1109 H.Ningappa - - Guttur - 392115 26 9 LT1 211 0.7200 0 7734 11 1 0 3 1 -93 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466421046 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 2743 22.5100 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 0.1000 2 1466421015 8933102000 GAEH202 B.MANJAMMA - - GUTTUR - 392115 45 9 LT1 211 1.9800 0 11911 63 1 0 3 1 -76 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466421041 8890399909 22958 JAGADEESH S/O HANUMANTHAPPA MALLAJJARA YELLAMMANAGARA GUTTUR 392115 301 9 LT1 211 0.5000 0 6981 0 1 0 3 1 1033 8.3000 0 0 540 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 0.1000 2 1466421017 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 0 1 0 0 390 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466421044 8781302000 GCAEH8 K.PAVITRA EXECUTIVE ENGINEER (ELEL) STATION GCAEH8 GUTTUR COLONY 392115 1013 9 LT1 211 2 0 1639 74 1 0 3 1 222 1.6400 0 0 2900 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 ASD to be paid:Rs.2900 (ignore if paid) 0 9999999 100001317766D 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-08-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1466421065 8681302000 GCAEH4 Exective Engineer (el).400kv MIGADDR GCAEH4 GUTTUR COLONY 392115 1005 9 LT1 211 1 0 773 17 1 0 3 1 877 6.3800 0 0 5140 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466421012 8633102000 G18019 SRI.HUSEN SAB SRI.HUSEN SAB GUTTUR 392115 33 9 LT1 211 0.5000 0 6363 166 1 0 3 0 640 2.6200 0 0 920 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466421026 8419955041 G43275 SRI PARASHURAMA M S/O MANJAPPA REG NO:97/9 HARAPANAHALLI ROAD 392115 0 9 LT1 211 1 0 2864 68 1 0 3 1 881 5.7000 0 0 1490 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 ASD to be paid:Rs.1490 (ignore if paid) 0 10000 111118337699 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1466421039 8280133308 G42458 SMT RENUKAMMA M W/O SHIVAKUMAR B T KATA NO:1755 YALLAMMA NAGARA 392115 0 9 LT1 211 1 0 1416 45 1 0 3 1 777 5.1600 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 0 10000 111116969633 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.5300 21 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1466421052 7781302000 GCAEH22 EXE.ENG. XX GUTTUR COLONY 392115 1019 9 LT1 211 1 0 1725 0 1 0 28 1 3620 33.9800 0 0 440 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466421009 7706772495 G44658 SRI KOTRAPPA S/O MAHADEVAPPA H P ROAD H P ROAD 392115 0 9 LT1 211 2 0 636 48 1 0 3 1 0 1.0900 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 0 10000 111120883130 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 2026-03-09 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 2.9800 2 1466421038 7681302000 GCAEH5 SHIVAPRAKASH P.G. 400KV STN GUTHUR GUTTUR COLONY 392115 1016 9 LT1 211 2 0 2599 85 1 0 3 1 982 12.2400 0 0 2910 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 ASD to be paid:Rs.2910 (ignore if paid) 0 9999999 100001317763AD 0 0 0 0 0 0 0 0 0 0 SHIVAPRAKASH P.G.,400KV STN GUTHUR GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466421022 7633102000 G19708 K.BASAVARAJAPPA S/O DYAMAPPA - 392115 47 9 LT1 211 0.5000 0 1699 11 1 0 3 1 1220 10.4300 0 0 210 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466421040 7573256626 G40598 SRI BASAVARAJAPPA S/O DYAMAPPA TAVAREGUNDI YALLAMMA NAGARA 392115 0 9 LT1 211 0.5000 0 2666 67 1 0 3 1 3 0 0 0 760 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 ASD to be paid:Rs.760 (ignore if paid) 0 10000 111115262097 0 0 0 0 0 0 0 0 0 0 SRI BASAVARAJAPPA S/O DYAMAPPA,TAVAREGUNDI YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466420952 7347997966 SMT KENCHAMMA W/O NINGAPPA HARAPANAHALLI SITE NO:63 H P ROAD,YALAMMA NAGARA 392115 0 9 LT1 211 1 0 9838 86 1 0 3 1 79 0 0 0 1590 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1466421047 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 28 1 -25 0 0 0 400 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420961 7043102000 G1077 RAMAPPARA PRABHAKAR S/O late.HALAPPA - - Guttur - 392115 9 9 LT1 211 0.4000 0 7472 59 1 0 3 1 51 0 0 0 1790 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466421021 7001109000 G25148 MAKBULL B. W/O HUSEN SAB YALLAMMA NAGARA,GUTTUR VILLAGE,HARIHARA 392115 0 9 LT1 211 0.5000 0 6735 56 1 0 3 1 292 2.3700 0 0 2800 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111110135115 0 0 0 1 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466420976 6933102000 G1004 H.Maheshwarappa - - Guttur - 392115 11 9 LT1 211 0.4800 0 4496 82 1 0 3 1 142 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1466421036 6881302000 GCAEH16 B. GURUMURTHI GUTTUR COLONY GUTTUR COLONY 392115 1021 9 LT1 211 1 0 1530 0 1 0 28 1 4782 44.3000 0 0 440 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466421097 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 54 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466421099 6876226331 G35464 SRI BASAVARAJAPPA S/O HALAPPA RAMAPAR H P ROAD NEAR SITE NO:2643 392115 0 9 LT1 211 1 0 3293 240 1 0 3 1 1522 6.2700 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1466421060 6681302000 GCAEH1 SMT.NISHETHA YASMIN MIGADDR GCAEH1 GUTTUR COLONY 392115 501 9 LT1 211 1 0 1591 0 1 0 28 1 7390 75.8900 0 0 440 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420977 6633102000 G19769 HALAPPA S/O SIDDAPPA ANGADI - 392115 16 9 LT1 211 2 0 11513 182 1 0 3 1 1735 6.6300 0 0 50 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 111112657221 0 0 0 1 0 0 0 0 0 0 HALAPPA,S/O SIDDAPPA ANGADI - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 201.4200 0 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1466420995 6602627556 G35320 K P CHANNAVEERAPPA KHATHA NO 819/3 YALLAMMA NAGARA BACK SIDE 392115 0 9 LT1 211 1 0 8012 147 1 0 3 1 3292 50.7500 0 0 2550 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 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 2026-03-09 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 1.0900 2 1466420978 6551027182 G39776 SRI BENAKANAKUNDI SHAMBULINGAPPA S/O B PANCHAPPA GUTTRU GUTTRU 392115 0 9 LT1 211 1 0 636 13 1 0 3 1 132 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 0 10000 111112134402 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466421048 5981302000 GCAEH24 POWER GRID CORPORATION OF INDIA LTD. GUTTUR COLONY GUTTUR COLONY 392115 1018 9 LT1 211 2 0 2919 63 1 0 3 1 1193 7.9200 0 0 1510 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111113220026 0 0 0 1 0 0 0 0 0 0 POWER GRID CORPORATION OF INDIA LTD.,GUTTUR COLONY GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-03-09 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 0.6500 2 1466421091 5974094473 G27205 Sri SHANKRAPPA S/O SHIVARUDRAPPA PATHRE KHANE SUMARI NO:96 HARAPANAHALLI ROAD 392115 0 9 LT1 211 1 0 4654 38 1 0 3 1 34 0 0 0 500 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110417484 0 0 0 1 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466421008 5933102000 G352 G.veerappa GUTTUR Guttur 392115 6 9 LT1 211 0.2400 0 4150 53 1 0 3 1 0 0 0 0 1370 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466421090 5881302000 GCAEH10 SAYED NASIRUDDIN MIGADDR GCAEH10 GUTTUR COLONY 392115 1011 9 LT1 211 2 0 885 34 1 0 3 1 0 0 0 0 2150 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466420949 5833102000 G721 Shantappa KSRTC GUTTUR Guttur 392115 21 9 LT1 211 0.2400 0 13512 117 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466420967 5733102000 G22185 HAJARATH BHEE W/O.NASIR SAB GUTTUR 392115 57 9 LT1 211 0.5000 0 4325 55 1 0 3 1 74 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466420975 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 9714 65 1 0 3 1 674 4.3800 0 0 2440 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111110409368 0 0 0 0 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466420974 5700378809 G28454 SMT.MAHABUB W/O ABDUL RAJAK ASST NO:1355/14P YALLAM NAGARA 392115 0 9 LT1 211 1 0 2220 26 1 0 3 1 1344 11.4700 0 0 750 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 ASD to be paid:Rs.750 (ignore if paid) 0 10000 111115664370 0 0 0 0 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1466421057 5681302000 GCAEH23 ERAPPA DESUR GUTTUR COLONY GUTTUR COLONY 392115 1500 9 LT1 211 1 0 2220 0 1 0 28 1 3614 23.1200 0 0 440 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420964 5594608368 G43260 SMT MANJAMMA W/O HANUMANTHAPPA DUGGAVATHI SITE NO:1376/35 GUTTURU 392115 0 9 LT1 211 1 0 496 7 1 0 3 1 -77 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466421058 5581302000 GCAEH2 Exective Engineer (el).400kv SMT. SHASHIREKHA GUTTUR COLONY 392115 500 9 LT1 211 1 0 3365 4 1 0 3 1 539 3.6200 0 0 860 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 0.1000 2 1466421049 5290513932 G35377 SRI PARUSHAMAPPA S/O LATE NINGAPPA KATHA NO:2948 YALAMMA NAGARABACK SIDE 392115 0 9 LT1 211 2 0 22754 345 1 0 3 1 2895 11.9700 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 296.5800 0 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1466421014 5145584469 GAEH27725 SMT RENUKA.K W/O B.KARIBASAPPA #236 2ND CROSS YALLAMMA NAGAR 392115 411 9 LT1 211 2 0 13246 74 1 0 3 1 0 0 0 0 340 3921 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14008613 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2015-07-29 100004839967D 0 0 0 0 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466421081 5043102000 G1153 Shri Manjunatha GUTTUR Guttur 392115 38 9 LT1 211 1 0 19039 68 1 0 3 0 -57 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466421042 4981302000 GCAEH14 B.M. MAHESHWARAIH MIGADDR GCAEH14 GUTTUR COLONY 392115 1003 9 LT1 211 1 0 1674 0 1 0 28 1 6805 60.8700 0 0 440 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420998 4933102000 G849 HALAPPA - - GUTTUR - 392115 51 9 LT1 211 0.2400 0 8246 24 1 0 3 0 -4 3.0600 0 0 1240 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466421056 4892450663 G23735 Sri SIDDAPPA S/O SHIVAPPA HUNDI GUTTUR VILLAGE, HP ROAD NEAR BANGARADA TOTA 392115 1 9 LT1 211 1 0 8991 53 1 0 3 1 0 0 0 0 1010 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466420992 4839415547 G39540 SRI NEELAMMA W/O ANJINAPPA PLOT NO:1822 YALAMMA NAGARA 392115 0 9 LT1 211 1 0 1676 19 1 0 3 1 504 6.2400 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 0 10000 111112497765 0 0 0 1 0 0 0 0 0 0 SRI NEELAMMA W/O ANJINAPPA,PLOT NO:1822 YALAMMA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466420963 4833102000 G673 Hanumantappa - - Guttur - 392115 22 9 LT1 211 0.2400 0 3630 1 1 0 3 1 -105 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466420987 4733102000 G1215 MANJAMMA S/O. DUGGAVATTHI KADEMANI HANUMANTHAPPA . . 392115 25 9 LT1 211 1 0 17543 149 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466420980 4594784532 G37702 SRI HANUMANTHAPPA SO THIRUKAMMA KHATA NO-2753 HP ROAD 392115 0 9 LT1 211 0.5000 0 1717 4 1 0 3 1 47 0 0 0 210 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111111647494 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466421003 4343102000 G21574 SRI.HALAPPA S/O.RAMAPPA GUTTUR 392115 188 9 LT1 211 0.5000 0 2119 34 1 0 3 1 558 6.7800 0 0 2050 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1466421086 4250631301 G34663 SRI SIDDESH H S/O ANGADI HALAPPA KATHA NO: 2928 H P ROAD 392115 0 9 LT1 211 1.5000 0 20140 138 1 0 3 1 1219 5.0400 0 0 7780 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 ASD to be paid:Rs.7780 (ignore if paid) 0 99999 111110357944 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 2026-03-09 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 1.0800 2 1466420969 4207419070 G36083 SMT SHAHEENA W/O K.HABEEULLA ASST NO:1856 YALAMMA NAGARA 392115 0 9 LT1 211 0.5000 0 2370 3 1 0 3 1 -38 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 0 10000 100006698517 0 0 0 0 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466421067 4043102000 G850 HALAPPA - - GUTTUR - 392115 52 9 LT1 211 0.2400 0 2288 27 1 0 3 0 34 1 0 0 860 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466420960 3997826184 G36792 SMT MALDEMMA WO GONEPPA ASST NO-1419/78/1832/02 YALLAMANAGAR 392115 0 9 LT1 211 2 0 4393 47 1 0 3 1 168 1.1900 0 0 1422 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466421059 3981302000 GCAEH6 B.KOTRESHAPPA,Ch NO-1020 Mech-1 MIGADDR GCAEH6 GUTTUR COLONY 392115 1015 9 LT1 211 2 0 770 11 1 0 3 1 -143 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-09-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466421027 3833102000 G16507 HANUMANTHAPPA MIGADDR G16507 392115 15 9 LT1 211 0.1600 0 6146 78 1 0 3 1 344 4.1600 0 0 540 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466420993 3806905106 G40246 SRI MAHADEVAPPA S/O HANUMAPPA UDU SALLAMMA TEMPLE NEAR GUTTRU 392115 0 9 LT1 211 2 0 4426 140 1 0 3 1 0 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 0 10000 111114983676 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.5500 36 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1466421072 3781302000 GCAEH7 Shahista Parveen GUTTUR COLONY GUTTUR COLONY 392115 1014 9 LT1 211 2 0 3260 0 1 0 28 1 7514 51.8600 0 0 1610 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-09-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420986 3581302000 GCAEH20 SMT.RENUKAMMA GUTTUR COLONY GUTTUR COLONY 392115 1001 9 LT1 211 1 0 420 0 1 0 28 1 3637 23.1300 0 0 440 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466421077 3469974159 47480 SRI MARUTI P R SO PARASHURAMAPPA K SYNO 95/1A YALLAMMA NAGAR Guttur 392115 0 9 LT1 211 1 0 455 24 1 0 3 1 214 1.6700 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 0 1000000 1B5650219024 0 0 0 1 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1466421074 3187484089 G47902 SRI K B VITTALA SO K B DURAGAPPA KALIKAMBA BADAVANE GUTTURU 392115 0 9 LT1 211 2 0 1020 94 1 0 3 1 -3506 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 0 0 1B1450162156 0 0 0 1 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1466421106 3131087313 45972 SRI ANJINAPPA RAMAPPAR S/O KOTRAPPA HARAPANAHALLI ROAD HARAPANAHALLI ROAD 392115 0 9 LT1 211 1 0 4398 143 1 0 3 1 4954 37.0100 0 0 1490 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 ASD to be paid:Rs.1490 (ignore if paid) 0 10000 111123152933 0 0 0 1 0 0 0 0 0 0 SRI ANJINAPPA RAMAPPAR S/O KOTRAPPA,HARAPANAHALLI ROAD HARAPANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1466421061 3043102000 G882 P.N.Nagarajappa - - Guttur - 392115 60 9 LT1 211 0.2400 0 608 58 1 0 3 1 767 5.7000 0 0 520 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1466421085 2933102000 G1181 Imamsab - - Guttur - 392115 31 9 LT1 211 0.2400 0 3725 34 1 0 3 1 507 6.4000 0 0 460 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111834084 0 0 0 0 0 0 0 0 0 0 Imamsab,- - Guttur - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466420970 2781302000 GCAEH15 GURUSHANTAPPA MIGADDR GCAEH15 392115 1020 9 LT1 211 1 0 2050 0 1 0 28 1 6944 113.3600 0 0 440 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466421037 2758458104 G37631 SRI MANJAPPA SO HUCHHANGAPPA R SY NO-97/3 GUTTUR MAIN ROAD 392115 0 9 LT1 211 1 0 12421 191 1 0 3 1 854 8.5600 0 0 8190 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 ASD to be paid:Rs.8190 (ignore if paid) 0 1000000 111111638046 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 199.0800 200 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466421043 2581302000 GCAEH3 V.Renukamma MIGADDR GCAEH3 GUTTUR COLONY 392115 1006 9 LT1 211 1 0 140 29 1 0 3 1 99 0 0 0 1560 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 ASD to be paid:Rs.1560 (ignore if paid) 0 0 1E9794368655 0 0 0 0 0 0 0 0 0 0 V.Renukamma,MIGADDR GCAEH3 GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466421073 2477162571 G36107 SRI BEPARI SADDAM S/O IMAAM SAB KATHA NO:1764 YALLAMMA NAGARA 392115 0 9 LT1 211 0.5000 0 3406 27 1 0 3 1 538 4.0400 0 0 350 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 ASD to be paid:Rs.350 (ignore if paid) 0 10000 100006871665 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466420990 2397956819 SMT NEELAMMA W/O ANJINAPPA KATHA NO:1822 YALLAMMA NAGARA 392115 0 9 LT1 211 1 0 4415 35 1 0 3 1 -68 0 0 0 230 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466421006 2328197187 G23736 SHRI.KALI VEERAPPA S/O SHIVAPPA HUNDI GUTTURU VILLAGE, H.P.ROAD NEAR BANGARADA LAND 392115 0 9 LT1 211 1 0 4483 67 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008613 0 1000000 100004582753 0 0 0 1 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466421063 2143102000 G668 HALAPPA - - GUTTUR - 392115 24 9 LT1 211 0.1600 0 2220 9 1 0 3 1 537 9.2500 0 0 490 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466421028 2105539180 G39801 SRI MEHABOOB BI W/O ABDUL RAZAQ H P ROAD YALLAMMA NAGARA 392115 0 9 LT1 211 0.5000 0 9765 150 1 0 3 1 1794 15.4900 0 0 6260 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 ASD to be paid:Rs.6260 (ignore if paid) 0 10000 111112987141 0 0 0 1 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1466421083 2043102000 G1116 Shri Basappa - - Guttur - 392115 41 9 LT1 211 0.4000 0 6444 41 1 0 3 1 10 0 0 0 2260 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466421053 1933102000 G1110 H.Ningappa - - Guttur - 392115 27 9 LT1 211 0.7600 0 2495 48 1 0 3 1 -21 1.1800 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 0 9999999 111111801603 0 0 0 1 0 0 0 0 0 0 H.Ningappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1466421023 1781302000 GCAEH11 EXECTIVE ENGINEER (EL).400KV GUTTUR 400KV STN 392115 1010 9 LT1 211 2 0 462 23 1 0 3 1 435 5.2700 0 0 2420 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 100001317769AD 0 0 0 1 0 0 0 0 0 0 EXECTIVE ENGINEER (EL).400KV,GUTTUR 400KV STN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1466421000 1700439096 G23341 Sri MANJUNATHA.P S/O PATHREPPA .G GUTTUR VILLAGE YELLAMMANAGARA 392115 1 9 LT1 211 1 0 3202 27 1 0 3 1 0 0 0 0 550 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008613 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111112083528 0 0 0 0 0 0 0 0 0 0 Sri MANJUNATHA.P S/O PATHREPPA .G,GUTTUR VILLAGE YELLAMMANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466421055 1652242329 G34664 SRI SIDDESH H S/O ANGADI HALAPPA KATHA NO: 2928 A H P ROAD 392115 0 9 LT1 211 1.5000 0 8147 133 1 0 3 1 0 0 0 0 510 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110053770 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1466420984 1581302000 GCAEH13 B.KOTRESHAPPA MIGADDR GCAEH13 GUTTUR COLONY 392115 1004 9 LT1 211 4.6400 0 580 0 1 0 28 1 11024 103.7100 0 0 3140 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-09-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466421078 1401529129 GAEH38835 SRI SIDDESH.H SO ANGADI HALAPPA SITE NO-55/14-15 HP ROAD GUTTUR VILLAGE 392115 0 9 LT1 211 3 0 4483 73 1 0 3 1 6175 48.0800 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 0 10000 111111970253 0 0 0 3 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 2026-03-09 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 3.4300 2 1466421100 1265974183 G27853 MAHABUB BI W/O ABDUL RAJAQ ASST-176/A 1ST MAIN 392115 0 9 LT1 211 1 0 7019 73 1 0 3 1 -10 0 0 0 1430 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1466420971 1154896934 22959 M.H.SIDDAPPA S/O HANUMANTHAPPA MALLAJJARA YELLAMMANAGARA GUTTUR 392115 300 9 LT1 211 0.5000 0 7426 5 1 0 3 1 1074 12.0300 0 0 2440 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466420991 1143102000 G853 RAMAPPARA CHANDRAPPA S/O late.HALAPPA - - Guttur - 392115 8 9 LT1 211 0.1200 0 7113 93 1 0 3 1 3 0 0 0 5300 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 ASD to be paid:Rs.5300 (ignore if paid) 0 9999999 100001318610D 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1466421066 1114416381 G46937 SMT RENUKAMMA WO HEGGAPPA GUTTURU GUTTURU 392115 0 9 LT1 211 1 0 910 36 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 0 10000 111125281065 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA WO HEGGAPPA,GUTTURU GUTTURU 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466420989 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 5280 115 1 0 3 1 0 0 0 0 1750 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 ASD to be paid:Rs.1750 (ignore if paid) 0 10000 111117122985 0 0 0 1 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1466421093 1043102000 G669 Halappa - - Guttur - 392115 23 9 LT1 211 0.1600 0 5193 39 1 0 3 0 -4 0 0 0 450 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466421029 0993018791 G38834 SRI VALMIKI MAHASAMSTANA PEETA RAJANAHALLI HP ROAD GUTTUR HARIHARA 392115 0 9 LT1 211 1 0 234 2 1 0 3 1 2728 22.1000 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 0.1000 2 1466421031 0981302000 GCAEH18 D. SHIVAKUMAR, SA GRADE-2 MIGADDR GCAEH18 GUTTUR COLONY 392115 1022 9 LT1 211 1 0 1138 0 1 0 28 1 7219 86.4000 0 0 440 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420950 0881302000 GCAEH12 EXE,EENG MIGADDR GCAEH12 GUTTUR COLONY 392115 1009 9 LT1 211 2 0 3860 46 1 0 3 1 192 0 0 0 3200 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 ASD to be paid:Rs.3200 (ignore if paid) 0 9999999 111111801610 0 0 0 0 0 0 0 0 0 0 EXE,EENG,MIGADDR GCAEH12 GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466421051 0833102000 G1212 HUSEN SAB RAJSAB MIGADDR G1212 392115 37 9 LT1 211 0.2400 0 214 31 1 0 3 1 231 1.6000 0 0 620 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 ASD to be paid:Rs.620 (ignore if paid) 0 0 1E9793255884 0 0 0 1 0 0 0 0 0 0 HUSEN SAB RAJSAB,MIGADDR G1212 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 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1466420959 0781302000 GCAEH17 VADIRAJ KARANAM MIGADDR GCAEH17 GUTTUR COLONY 392115 1017 9 LT1 211 1 0 3499 0 1 0 28 0 4798 44.5600 0 0 440 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466421033 0733102000 G19578 SRI.MANJUNATHA S/O PATHRAPPA - 392115 39 9 LT1 211 1 0 6433 2 1 0 3 0 -34 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466420982 0581302000 GCAEH9 SHEKANNA PUJAR GUTTUR GUTTUR COLONY 392115 1012 9 LT1 211 2 0 428 0 1 0 28 1 7268 56.9800 0 0 1630 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 1466420965 0565430696 G27633 Smt AJARATHA BI W/O NASIRA SAB KHATA NO:1359/18 YELLAMMA NAGARA 392115 0 9 LT1 211 0.5000 0 7457 80 1 0 3 1 205 2.5000 0 0 2100 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466421032 0486156415 G23737 Sri PATHREPA S/O MUDUKAPA BAVIMANI GUTTUR VILLAGE , P B ROAD NEAR BANGARADA TOTA 392115 1 9 LT1 211 1 0 6411 53 1 0 3 1 0 0 0 0 380 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466421104 0421202000 GAEH77 SIDDAVEERAPPA GUTTUR GUTTUR 392115 445 9 LT1 211 2.9600 0 2978 10 1 0 3 0 213 1.7800 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466421092 0143102000 G1071 Halappa - - Guttur - 392115 49 9 LT1 211 0.7200 0 360 51 1 0 3 1 -143 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1466421087 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 9582 97 1 0 3 1 1254 8.3300 0 0 850 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466421024 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 11812 45 1 0 3 1 1 0 0 0 570 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110410315 0 0 0 0 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 104.6600 115 2024-12-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466421098 0043102000 G744 GEETHA W/O BEERESH - - Guttur - 392115 19 9 LT1 211 0.1600 0 257 46 1 0 3 1 317 2.3400 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 0 0 1E9193105928 0 0 0 1 0 0 0 0 0 0 GEETHA W/O BEERESH,- - Guttur - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1466421045 7401109222 GP2184 SRI ANJANAPPA S/O KOTRAPPA NEAR GUTTURU MUSS, HARAPANAHALLI ROAD, HARIHARA 392115 889 9 LT5 511 0.5200 5 12547 23 1 0 3 0 10066 121.6000 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008613 0 1000000 111112081696 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 2026-03-09 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 7.5200 2 1466420983 5321109222 GP2185 SRI ANJANAPPA S/O BASAPPA NEAR GUTTURU MUSS, HARAPANAHALLI ROAD, HARIHARA 392115 890 9 LT5 511 0.4800 5 18494 382 1 0 3 1 8332 55.2100 0 0 3900 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 ASD to be paid:Rs.3900 (ignore if paid) 0 999999 111115708374 0 0 0 7 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 2026-03-09 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 7.1900 2 1466421103 2843109000 GP1994 HANUMANTHAPPA S/O HANUMANTHAPPA GUTTUR VILLAGE ,HARAPANAHALLI ROAD , HARIHARA 392115 17 9 LT5 511 0 10 15775 167 1 0 3 1 9204 65.4800 0 0 2110 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 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 2026-03-09 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 6.2400 2 1466421062 9190361522 GP2493 P.M BRICKS SRI PARASHURAMAPPA S/O G NINGAPPA NO: 2107/1 GUTTURU 392115 888 9 LT5 511 0 8 19153 242 1 0 3 1 2759 27.9500 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 5.9800 2 1466421016 8816363252 GP2988 SRI BEERAPPA S/O DUGGAPPA R.S NO:103/104/2 GUTTURU VILLEGE 392115 0 9 LT5 511 3 3 20713 283 1 0 3 0 0 2.5600 0 0 8920 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 7.0600 2 1466420955 8379757425 GP3384 SRI SADDAM HUSSAIN S/O SYED MAHABOOB YALLAMMA NAGARA H P ROAD 392115 0 9 LT5 511 0 6 6212 107 1 0 3 1 2469 21.7200 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 0 1000000 111115088767 0 0 0 3 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 2026-03-09 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 2.9100 2 1466420994 4841064727 G46938 SMT RENUKAMMA WO HEGGAPPA GUTTURU A GUTTURU 392115 0 9 LT1 211 1 0 975 47 1 0 3 1 512 3.7600 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1466421068 6165418426 GP2325 Sri NAGAPPA BENKI S/O LAKKAPPA KHATA NO:113/1 BEHIND CHINTHA MANI NAGARA 392115 0 9 LT5 511 0 4 854 51 1 0 3 1 5691 74.6800 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 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 2026-03-09 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 2.3400 2 1466421004 4346136167 GP3564 SRI KOTRESH I M S/O MAHADEVAPPA GUTTURU GUTTURU 392115 0 9 LT5 511 0 5 2167 98 1 0 3 1 0 2.6800 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008613 0 1000000 111115444344 0 0 0 5 0 0 0 0 1 0 SRI KOTRESH I M S/O MAHADEVAPPA,GUTTURU GUTTURU 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 5.1100 2 1466421096 2733102000 GP1713 SRI.VINAYAK S/O.GADIGEPPA PADMASHALI GUTTUR 392115 61 9 LT5 511 0.2600 5 1543 14 1 0 3 0 2389 16.6300 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 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 2026-03-09 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 3.5200 2 1466420966 2691329992 GP3409 SRI BHEEMAPPA S/O IRANI HANUMANTHAPPA SY NO:93 GUTTRU 392115 0 9 LT5 511 0 5 5009 169 1 0 3 1 6052 41.4300 0 0 510 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 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 2026-03-09 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 3.0600 2 1466421069 1626024904 GP2954 SRI PUTRAPPA S/O MUDUKAPPA R S NO:98/2A H.P ROAD 392115 150 9 LT5 511 0 4 13905 364 1 0 3 0 0 0 0 0 1420 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 6.0400 2 1466420997 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 2026-03-09 0 0 0 2026-02-09 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 2026-02-09 2026-03-09 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 1466421019 8833102000 GKJ261 SMT.JAYAMMA . . . . 392115 42 9 1LT1-M 110 0.4000 0 2413 26 1 0 3 0 -156 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 0 0 0 0.1100 2 1466421020 7833102000 GKJ253 SMT SUJATH . . . . 392115 44 9 1LT1-M 110 0.4000 0 199 35 1 0 3 1 1550 13.9800 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466420951 7143102000 GKJ228 MANJAMMA GUTTURU . 392115 35 9 1LT1-M 110 0.0400 0 1555 5 1 0 3 1 33 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466420973 6833102000 GKJ251 KENCHAPPA . . . . 392115 43 9 1LT1-M 110 0.4000 0 10999 69 1 0 3 0 80455 558.0200 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466420957 6143102000 GKJ221 MANJAMMA . . 392115 29 9 1LT1-M 110 0.0400 0 2475 42 1 0 3 0 7062 26.9800 0 0 0 3921 2026-03-09 0 1 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466421089 0243102000 GKJ239 NAGARAJ . . 392115 12 9 1LT1-M 110 0.0400 0 15323 135 1 0 3 0 103090 554.5200 0 0 0 3921 2026-03-09 0 1 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466421088 1833102000 GKJ274 BASAVARAJAPPA GUTTURU- - 392115 13 9 1LT1-M 110 0.0400 0 8516 40 1 0 3 1 130256 677.7800 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466421070 4143102000 GKJ211 PARASHURAMAPPA . . 392115 10 9 1LT1-M 110 0.0400 0 6581 79 1 0 3 1 77623 597.9700 0 0 0 3921 2026-03-09 0 1 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1466420956 4243102000 RGGYG3853 RENUKAMMA MIGADDR RGGYG3853 392115 20 9 1LT1-M 110 0.0400 0 1736 38 1 0 3 1 54130 361.1800 0 0 0 3921 2026-03-09 0 1 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466421002 5143102000 GKJ223 ABIULLA . . 392115 36 9 1LT1-M 110 0.0400 0 2505 65 1 0 3 1 232 1.4700 0 0 0 3921 2026-03-09 0 1 0 2026-02-09 3 0 0 0 0 14008613 0 9999999 100001319441D 0 0 0 1 0 0 0 0 0 0 ABIULLA,. . 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2