1442221356 5605044000 CH5616 N.S.VENKATAKRISHNAIAH CHELURU ROAD , CMY CHELUR ROAD 274205 1620 9 LT3A 311 0.2400 0 3476 3 1 0 28 0 4124 36.5600 0 0 760 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000530240 0 0 0 0 0 0 0 0 0 0 N.S.VENKATAKRISHNAIAH,CHELURU ROAD , CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221410 5487044000 CH11698 A.KODANDARAMIAH CHELURU ROAD , CMY CHELUR ROAD 274205 1630 9 LT3A 311 0.2400 0 781 0 1 0 3 0 216 1.0800 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000523984 0 0 0 0 0 0 0 0 0 0 A.KODANDARAMIAH,CHELURU ROAD , CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221424 5377044000 CH14214 MAHAMADA GOUSE CMY CHELUR ROAD 274205 1220 9 LT3A 311 0.1200 0 993 8 1 0 3 0 1745 15.0100 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 99999 100000530415R 0 0 0 0 0 0 0 0 0 0 MAHAMADA GOUSE,CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221312 4891635245 CH52672 P V VENKATARONAPPA S/O LATE DODDA PATELAPPA CHELUR ROAD 274205 1050 9 LT3A 311 1 0 1248 7 1 0 3 0.8000 6624 60.6400 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 52314060 0 0 0 0 0 0 0 0 0 0 P V VENKATARONAPPA,S/O LATE DODDA PATELAPPA CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001740020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1442221439 4877044000 CH12064 K V RAJESH S/O K M VENKATAREDDY CHELUR ROAD 274205 1020 9 LT3A 311 0.1600 0 4330 0 1 0 3 0 218 1.0700 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000516730 0 0 0 0 0 0 0 0 0 0 K V RAJESH,S/O K M VENKATAREDDY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221265 4816846249 CHC59874 VIJAYA N A W/O B K BYREDDY CHELUR ROAD 274205 0 9 LT3A 311 1 0 98 4 1 0 3 0.9400 769 5.9700 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 A5508434 0 0 0 0 0 0 0 0 0 0 VIJAYA N A,W/O B K BYREDDY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1442221225 4136044000 CH21402 SMT MANJULAMMA CHINTAMANI CHELUR ROAD 274205 1280 9 LT3A 311 0.2400 0 2541 61 1 0 3 0 0 1 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000524729 0 0 0 0 0 0 0 0 0 0 SMT MANJULAMMA,CHINTAMANI CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221210 3935044000 CH31900 H.S.SRINIVASAIAH - CHELUR ROAD 274205 1500 9 LT3A 311 0.1200 0 4290 65 1 0 3 0 2497 19.0400 0 0 620 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000522644 0 0 0 0 0 0 0 0 0 0 H.S.SRINIVASAIAH,- CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221258 3881038963 CHC61010 VENKATESHA K M S/O MUNIYAPPA K N1 KARIYAPALLI 274205 0 9 LT3A 311 1 0 11 0 1 0 28 1 -5337 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 111125127022 0 0 0 0 0 0 0 0 0 0 VENKATESHA K M,S/O MUNIYAPPA K N1 KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221262 3877044000 CH12065 K V RAJESH S/O K M VENKATAREDDY CHELUR ROAD 274205 1030 9 LT3A 311 0.1600 0 5038 25 1 0 3 0 1755 14.4400 0 0 390 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000512857 0 0 0 0 0 0 0 0 0 0 K V RAJESH,S/O K M VENKATAREDDY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221352 3699905766 CHC61224 THAJAMUL KHAN S/O KHADAR KHAN KARIYAPPALLI 274205 0 9 LT3A 311 1 0 1429 240 1 0 3 1 1086 5.0800 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 111125770478 0 0 0 1 0 0 0 0 0 0 THAJAMUL KHAN,S/O KHADAR KHAN KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442221242 3521607845 CH51965 VENKATESHAREDDY S S/O SRIRAMAREDDY KARIYAPPALLI 274205 630 9 LT3A 311 1 0 450 17 1 0 3 0.7500 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 999999 51813816 0 0 0 0 0 0 0 0 1 0 VENKATESHAREDDY S,S/O SRIRAMAREDDY KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759293 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1442221338 3396044000 CH19016 VENKATARAYAPPA CHALLUR ROAD, CMY CHELUR ROAD 274205 1540 9 LT3A 311 0.2000 0 1652 16 1 0 3 0 0 3.8400 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000530801 0 0 0 0 0 0 0 0 0 0 VENKATARAYAPPA,CHALLUR ROAD, CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221296 3315069293 CHC60647 SAROJAMMA W/O LATE KRISHNAREDDY KARIYAPALLI 274205 0 9 LT3A 311 4 0 7595 525 1 0 3 0.8900 6383 31.8700 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 23423121 0 0 0 4 0 0 0 0 0 0 SAROJAMMA,W/O LATE KRISHNAREDDY KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1540 1442221357 3176044000 CH17643 MUNIYAMMA CHELURU ROAD , CMY CHELUR ROAD 274205 1690 9 LT3A 311 0.6000 0 2750 49 1 0 3 0 0 0 0 0 300 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000531094 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,CHELURU ROAD , CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221279 3107044000 CH19018 VENKATARAYAPPA CHALLUR ROAD, CMY CHELUR ROAD 274205 1530 9 LT3A 311 0.2000 0 1644 10 1 0 3 0 3454 29.9900 0 0 560 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000513507 0 0 0 0 0 0 0 0 0 0 VENKATARAYAPPA,CHALLUR ROAD, CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221390 2935044000 CH31905 C.V.RAMASWAMY CHIKKAVENKATARAMAHAIYA CHELUR ROAD 274205 1784700 9 LT3A 311 0.0200 0 3204 53 1 0 3 0 0 5.3400 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000515537 0 0 0 0 0 0 0 0 0 0 C.V.RAMASWAMY,CHIKKAVENKATARAMAHAIYA CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221213 2634336343 MSCP3122 HASSAN PALACE PROP IRSHAD AHMED2 S/O HASSAN SAHEB 274205 0 9 LT3A 311 10 0 19370 494 1 0 3 0.7900 -2100 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 2100 0 14006157 0 0 22484487 0 0 0 6 0 0 0 0 0 0 HASSAN PALACE,PROP IRSHAD AHMED2 S/O HASSAN SAHEB 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7300 1442221222 2524044000 CH6810 N.GUNDAPPA CHELURU ROAD , CMY CHELUR ROAD 274205 1000 9 LT3A 311 0.1200 0 1961 10 1 0 3 0 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000523570 0 0 0 0 0 0 0 0 0 0 N.GUNDAPPA,CHELURU ROAD , CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221308 2396044000 CH19017 VENKATARAYAPPA CHALLUR ROAD, CMY CHELUR ROAD 274205 1520 9 LT3A 311 0.4000 0 6231 4 1 0 3 0 0 0 0 0 410 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000514824 0 0 0 0 0 0 0 0 0 0 VENKATARAYAPPA,CHALLUR ROAD, CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221305 2389263202 CH41874 RAMACHANDRA W/O RAGOTHAMAN 274205 1230 9 LT3A 311 1 0 6919 41 1 0 3 0 0 0 0 0 230 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100004594409 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,W/O RAGOTHAMAN 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221405 2254044000 CH8906 S.KRISHNAMURTHY CHELURU ROAD , CMY CHELUR ROAD 274205 1680 9 LT3A 311 0.1600 0 276 0 1 0 28 0 2029 17.6900 0 0 410 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000532225 0 0 0 0 0 0 0 0 0 0 S.KRISHNAMURTHY,CHELURU ROAD , CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221345 2106556644 CHC57018 MANJUNATHAREDDY K S/O KRISHNAREDDY2 KARIYAPALLI 274205 0 9 LT3A 311 1 0 248 5 1 0 3 0.4500 250 1.2200 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 53176690 0 0 0 0 0 0 0 0 0 0 MANJUNATHAREDDY K,S/O KRISHNAREDDY2 KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442221407 2073044000 P593 VENKATARAYAPPA S/O SUBBANNA BOVI CHELUR ROAD 274205 1510 9 LT3A 311 3 0 14522 59 1 0 3 0 0 0 0 0 700 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000524222 0 0 0 0 0 0 0 0 0 0 VENKATARAYAPPA,S/O SUBBANNA BOVI CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221251 1967044000 CH15681 K.V. BHADRARADYA A.P.M.C. YARD, CMY A.P.M.C 274205 1080 9 LT3A 311 0.1600 0 1401 0 1 0 28 0 3835 33.7600 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000527205 0 0 0 0 0 0 0 0 0 0 K.V. BHADRARADYA,A.P.M.C. YARD, CMY A.P.M.C 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221303 1882044000 CH40263 C.V.RAMASWAMY S/O CHIKKAVENKATASWAMY CHELUR ROAD 274205 1650 9 LT3A 311 0.2000 0 3192 33 1 0 3 0 776 4.8300 0 0 250 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000520592 0 0 0 0 0 0 0 0 0 0 C.V.RAMASWAMY,S/O CHIKKAVENKATASWAMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221224 1817044000 CH12686 MUNIYAPPA CHELURU ROAD , CMY CHELUR ROAD 274205 1770 9 LT3A 311 0.1600 0 576 8 1 0 3 0 299 1.4500 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 100000 100000532907 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,CHELURU ROAD , CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221377 1717044000 CH13108 B.V.RAVI S/O N.VEERAPAREDDY CHELURU ROAD , CMY 274205 1240 9 LT3A 311 0.2000 0 5459 16 1 0 3 1 0 1 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 999999 100006749250 0 0 0 1 0 0 0 0 0 0 B.V.RAVI,S/O N.VEERAPAREDDY CHELURU ROAD , CMY 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442221415 1615044000 CH32414 K.MUNIREDDY S/O.KRISHNAREDDY KARIYAPALLI 274205 600 9 LT3A 311 0.2400 0 1728 0 1 0 3 0 217 1.0800 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000530765 0 0 0 0 0 0 0 0 0 0 K.MUNIREDDY,S/O.KRISHNAREDDY KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221249 1376044000 CH17963 MUNISWAMY CHELURU ROAD , CMY CHELUR ROAD 274205 1180 9 LT3A 311 0.3200 0 14541 112 1 0 3 0 2283 40.6800 0 0 2100 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 100000531039 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,CHELURU ROAD , CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221340 1146821965 CHC57992 S A VENKATASHAMY S/O APPODSHAMY KARIYAPALLI 274205 0 9 LT3A 311 1 0 31 0 1 0 28 1 653 5.2300 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 111119368642 0 0 0 0 0 0 0 0 0 0 S A VENKATASHAMY,S/O APPODSHAMY KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221228 0787044000 CH11257 A.KODANDARAMAIAH CHELURU ROAD , CMY CHELUR ROAD 274205 1640 9 LT3A 311 0.3600 0 3263 32 1 0 3 0 491 2.3800 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000520352 0 0 0 0 0 0 0 0 0 0 A.KODANDARAMAIAH,CHELURU ROAD , CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221332 0656044000 CH23584 SMT BHAGYAMMA W/O DEVERAJU CHELUR ROAD 274205 1380 9 LT3A 311 0.1600 0 1385 8 1 0 3 0 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000522568 0 0 0 0 0 0 0 0 0 0 SMT BHAGYAMMA,W/O DEVERAJU CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221237 0583044000 P754 YASUF S/O BABASAB CHELUR ROAD 274205 1390 9 LT3A 311 3 0 9461 44 1 0 3 0 0 0 0 0 550 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000527232 0 0 0 0 0 0 0 0 0 0 YASUF,S/O BABASAB CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221418 0315424877 CH56274 SHANKARANARAYANA A S/O LATE APPAIAH CHELUR ROAD 274205 1730 9 LT3A 311 1 0 640 38 1 0 3 0.7000 -18 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 53066057 0 0 0 0 0 0 0 0 0 0 SHANKARANARAYANA A,S/O LATE APPAIAH CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1442221362 0276044000 CH18288 N. SRINIVASA NAIDU CHALLUR ROAD, CMY CHELUR ROAD 274205 1590 9 LT3A 311 0.2400 0 1030 4 1 0 3 0 248 1.2200 0 0 650 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000522986 0 0 0 0 0 0 0 0 0 0 N. SRINIVASA NAIDU,CHALLUR ROAD, CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221346 0143380375 CHC58342 SHEK SHRAMILA BANU W/O MOULA S KARIYAPALLI 274205 0 9 LT3A 311 1 0 802 18 1 0 3 0.9800 936 7.5500 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 53355519 0 0 0 0 0 0 0 0 0 0 SHEK SHRAMILA BANU,W/O MOULA S KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1442221375 0105044000 CH5620 K.S.PYAREJAN CHELURU ROAD , CMY CHELUR ROAD 274205 1610 9 LT3A 311 0.2000 0 2419 23 1 0 3 0 1605 13.3700 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000512633 0 0 0 0 0 0 0 0 0 0 K.S.PYAREJAN,CHELURU ROAD , CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221374 0095133229 CH47266 ZAMEER PASHA S/O ABDUL RAHAMAN SAB CHELUR ROAD 274205 1400 9 LT3A 311 1 0 111 0 1 0 28 1 0 1 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 999999 100006740462 0 0 0 0 0 0 0 0 0 0 ZAMEER PASHA,S/O ABDUL RAHAMAN SAB CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221235 9787683627 CHL57768 SHAIK ISMAIL S/O SHAIK HYDER1 KARIYAPALLI 274205 0 9 LT1 211 1 0 3781 145 1 0 3 0.9400 -4981 0 0 0 700 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.700 (ignore if paid) 0 0 53285626 0 0 0 1 0 0 0 0 0 0 SHAIK ISMAIL,S/O SHAIK HYDER1 KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1442221333 9665453827 CH46073 VENKATARAVANAPPA S/O GANGULAPPA 274205 420 9 LT1 211 1 0 2746 25 1 0 3 0.8200 -47 0 0 0 270 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.270 (ignore if paid) 0 99999 28771100 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA,S/O GANGULAPPA 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1442221211 9586434000 CH39686 KODANDARAMAIAH S/O NARAYANAPPA KARIYAPPALLI 274205 310 9 LT1 211 0.4800 0 3466 15 1 0 3 0 -3 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000519420 0 0 0 0 0 0 0 0 0 0 KODANDARAMAIAH,S/O NARAYANAPPA KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 6.2500 16 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221409 9507229000 CH42969 P.V.VENKATARAMANA S/O S/O VENKATARAYAPPA, KARIYAPALLI, CHINTAMANI-563125 274205 170 9 LT1 211 1 0 7864 89 1 0 3 1 1 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 99999 111112156314 0 0 0 1 0 0 0 0 0 0 P.V.VENKATARAMANA,S/O S/O VENKATARAYAPPA, KARIYAPALLI, CHINTAMANI-563125 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442221408 9307434000 CH39586 SUNITHAMMA W/O MANJU KARIYAPPALLI 274205 500 9 LT1 211 0.5000 0 325 27 1 0 3 1 197 2.7200 0 0 280 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.280 (ignore if paid) 0 0 1E9349205385 0 0 0 0 0 0 0 0 0 0 SUNITHAMMA,W/O MANJU KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 2.4200 12 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1442221429 9214282390 BLKUCHL58669 ESHWARAMMA W/O LATE DODDA NARAYANASWAMY KARIYAPPALLI 274205 0 9 LT1 211 1 0 609 0 1 0 28 1 388 3.6200 0 0 540 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.540 (ignore if paid) 0 0 111121417831 0 0 0 0 0 0 0 0 0 0 ESHWARAMMA,W/O LATE DODDA NARAYANASWAMY KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221287 9155586202 CHL61767 C LAKSHMIDEVI W/O RAJAPPA KARIYAPALLI 274205 0 9 LT1 211 1 0 448 113 1 0 3 1 463 2.2100 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 1E3085342273 0 0 0 1 0 0 0 0 1 0 C LAKSHMIDEVI,W/O RAJAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442221358 8964129438 CHL61463 VENKATARAVANAMMA W/O SRINIVASA1 KARIYAPALLI 274205 0 9 LT1 211 1 0 906 112 1 0 3 0.9700 929 8.2900 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 10000 A9117994 0 0 0 3 0 0 0 0 1 0 VENKATARAVANAMMA,W/O SRINIVASA1 KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1442221322 8962634000 ATLCH28056 SRIMATI DEVAMMA KARIAPALLI SRIRAMANAGARA 274205 160 9 LT1 211 0.1200 0 9485 86 1 0 3 0 236 1.9000 0 0 800 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000522054 0 0 0 0 0 0 0 0 0 0 SRIMATI DEVAMMA,KARIAPALLI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221378 8910163448 CHL60374 SHAMALA R W/O MANJUNATHA V KARIYAPALLI 274205 0 9 LT1 211 1 0 1105 36 1 0 3 0.8700 -44 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 A6734405 0 0 0 0 0 0 0 0 0 0 SHAMALA R,W/O MANJUNATHA V KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442221380 8895045144 CHL61462 VENKATARAVANAMMA W/O SRINIVASA KARIYAPALLI 274205 0 9 LT1 211 1 0 887 123 1 0 3 0.9600 570 2.7000 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 10000 A9117993 0 0 0 0 0 0 0 0 1 0 VENKATARAVANAMMA,W/O SRINIVASA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1442221275 8878332754 CH54154 MOULAALI M K S/O KHADAR BASHA KARIYAPPALLI 274205 670 9 LT1 211 1 0 5900 89 1 0 3 1 15 1.6300 0 0 940 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.940 (ignore if paid) 0 0 111111826650 0 0 0 1 0 0 0 0 1 0 MOULAALI M K,S/O KHADAR BASHA KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759296 0 0 0 0 0 0 0 0 0 0 83.4200 92 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442221233 8791219466 CHL61352 ARSHIYA W/O BABAJAN1 KARIYAPPALLI 274205 0 9 LT1 211 1 0 1058 85 1 0 3 0.9600 1521 16.5000 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 A8555772 0 0 0 2 0 0 0 0 1 0 ARSHIYA,W/O BABAJAN1 KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1442221364 8774602489 BLKUCHL58690 SUBRAMANI N S/O NARAYANASWAMY KARIYAPPALLI 274205 0 9 LT1 211 1 0 86 0 1 0 28 1 4112 110.3400 0 0 270 2742 2025-12-09 0 0 0 2025-09-09 3 0 0 0 0 14006157 ASD to be paid:Rs.270 (ignore if paid) 0 999 111121888253 0 0 0 0 0 0 0 0 0 0 SUBRAMANI N,S/O NARAYANASWAMY KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221324 8771520983 BLKUCHL59087 PAVITHRA K N D/O NARASIMHAPPA KARIYAPPALLI 274205 0 9 LT1 211 1 0 22 0 1 0 28 1 3575 30.4200 0 0 230 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.230 (ignore if paid) 0 0 111122750347 0 0 0 0 0 0 0 0 1 0 PAVITHRA K N,D/O NARASIMHAPPA KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221372 8724611846 CH49450 SHIVAMMA W/O VENKATARAVANAPPA FIRE STATION ROAD 274205 210 9 LT1 211 1 0 285 0 1 0 28 1 -54 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 99999 100005798616D 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O VENKATARAVANAPPA FIRE STATION ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10002010082 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221341 8554759705 CH50343 VENKATAREDDY L S/O LAGHUMAREDDY2 274205 780 9 LT1 211 1 0 2292 45 1 0 3 0.8900 183 1.4200 0 0 0 2742 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14006157 0 99999 2017-12-28 BC2385873 0 0 0 0 0 0 0 0 0 0 VENKATAREDDY L,S/O LAGHUMAREDDY2 0 0 0 0 0 0 0 0 2025-12-09 0 10000759296 0 0 0 0 0 0 0 0 0 0 27.0800 37 2023-08-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442221353 8536683535 BLKUCHL58691 VENKATESH S/O VENKATASHAMI KARIYAPPALLI 274205 0 9 LT1 211 1 0 744 0 1 0 28 1 887 10.2500 0 0 610 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.610 (ignore if paid) 0 0 111121913522 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O VENKATASHAMI KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221403 8532405085 CHL60810 KISHORE KUMAR VEERABHADRACHARI S/O VEERABHADRACHARI A KARIYAPALLI 274205 0 9 LT1 211 2 0 988 44 1 0 3 1 -6956 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 111124533307 0 0 0 1 0 0 0 0 1 0 KISHORE KUMAR VEERABHADRACHARI,S/O VEERABHADRACHARI A KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1442221299 1900994192 TP4795 MUMTAZ BEGUM W/O HASSAN SAHEB KARIYAPALLI 274205 1000 9 1LT7A 710 1 0 11843 550 1 0 3 0 1758 1.0700 0 0 0 2742 2025-12-09 0 0 0 2025-12-05 3 0 0 0 0 14006157 0 999999 111120113575 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGUM,W/O HASSAN SAHEB KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1442221268 4808808111 TP5383 M RAJAREDDY S/O MADDAREDDY KARIYAPALLI CMY CHINTAMANI 274205 0 9 1LT7A 710 1 0 1098 12 1 0 3 0 -1519 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-11 3 0 0 0 0 14006157 0 9999 1E4240850149 0 0 0 0 0 0 0 0 0 0 M RAJAREDDY,S/O MADDAREDDY KARIYAPALLI CMY CHINTAMANI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0 1442221291 5948007774 TP5007 MALIK PASHA S/O DASTAGIRI SAB KARIYAPALLI 274205 1000 9 1LT7A 710 1 0 2125 146 1 0 3 0 -2160 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-19 3 0 0 140 0 14006157 0 9999 111123039712 0 0 0 0 0 0 0 0 0 0 MALIK PASHA,S/O DASTAGIRI SAB KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 1 225 0 1442221260 1395451596 P2921 IRSHAD AHMED S/O HASSAN SAHEB KARIYAPALLI 274205 890 9 LT5 511 0 20 9948 283 1 0 3 0.4900 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 E056484 0 0 0 7 0 0 0 0 0 0 IRSHAD AHMED,S/O HASSAN SAHEB KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10031354651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5200 1442221327 2490244000 P842 P.S MUKTHAYARPASHA U.S. ISMAHAIL CHELUR ROAD 274205 1760 9 LT5 511 0 6 3779 52 1 0 3 0.3500 0 1 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 D604487 0 0 0 2 0 0 0 0 1 0 P.S MUKTHAYARPASHA,U.S. ISMAHAIL CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1442221442 3039436544 P2926 SHAIK ISMAIL S/O SHAIK HYDER KARIYAPALLI 274205 900 9 LT5 511 0 10 4640 68 1 0 3 0.7100 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 E060748 0 0 0 3 0 0 0 0 0 0 SHAIK ISMAIL,S/O SHAIK HYDER KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10031354651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1442221367 3342307256 P2776 SHAHAJAHN S/O LATE ABDUL JABBAR SAB KARIYAPPALLI 274205 880 9 LT5 511 0 20 16418 109 1 0 3 0.7400 6332 57.6500 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 C924279 0 0 0 5 0 0 0 0 1 0 SHAHAJAHN,S/O LATE ABDUL JABBAR SAB KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10031354671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9900 1442221284 6725688165 CHL57747 NAZIYA HASSAN W/O FAYAZ KARIYAPPALLI 274205 0 9 LT1 211 1 0 817 43 1 0 3 1 464 4.0100 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 111118748320 0 0 0 1 0 0 0 0 0 0 NAZIYA HASSAN,W/O FAYAZ KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442221420 6662634000 ATLCH27874 DASTAGIRISAB S/OAMIRSAB SRIRAMANAGARA 274205 280 9 LT1 211 0.1200 0 6659 88 1 0 3 0 0 2.3200 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000521476 0 0 0 0 0 0 0 0 0 0 DASTAGIRISAB,S/OAMIRSAB SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221387 6485534000 CH30082 VENKATASWAMY CHINTAMANI CHELUR ROAD 274205 1560 9 LT1 211 0.1600 0 3914 50 1 0 3 0 -4 1.7200 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 100000 100000524830 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,CHINTAMANI CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221314 6342534000 CH34862 KASIM KHAN S\O HUSSAIN SAB KARIYAPALLI 274205 320 9 LT1 211 0.2400 0 5572 1 1 0 3 0 -104 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000523068 0 0 0 0 0 0 0 0 0 0 KASIM KHAN,S\O HUSSAIN SAB KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221389 6086434000 CH40373 PADMAVATHI W/O SRIRAMAPPA KARIYAPPALLI 274205 90 9 LT1 211 1 0 8103 75 1 0 3 0 1480 12.9100 0 0 750 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000518480 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,W/O SRIRAMAPPA KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221266 6046166393 BLKUCHL58672 YASHODAMMA W/O MUNIYAPPA KARIYAPPALLI 274205 0 9 LT1 211 1 0 8530 104 1 0 3 1 2333 18.1500 0 0 840 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.840 (ignore if paid) 0 9999 1E6668633976 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O MUNIYAPPA KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442221250 6026439000 CH42770 SHAFEER VALLI S/O KHADAR VALLI, KARIYAPALLI, CHINTAMANI 274205 230 9 LT1 211 1 0 4525 2 1 0 3 1 -43 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 99999 100007224273 0 0 0 1 0 0 0 0 0 0 SHAFEER VALLI,S/O KHADAR VALLI, KARIYAPALLI, CHINTAMANI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 19.1700 29 2023-06-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442221288 5902534000 CH5681 LAKSHMAIAH KARIYAPPALLI, CMY SRIRAMANAGARA 274205 530 9 LT1 211 0.1200 0 4373 0 1 0 28 0 -33 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000527821 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,KARIYAPPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000759293 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221320 5805715280 CH44838 SRINIVASAPPA S/O CHIKKABUDDAPPA 274205 440 9 LT1 211 1 0 6359 67 1 0 3 1 3879 43.2600 0 0 620 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100007137403 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,S/O CHIKKABUDDAPPA 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442221400 5776434000 CH40083 GOWRAMMA W/O Y.M.NARAYANASWAMY KARIYAPPALLI 274205 390 9 LT1 211 0.2400 0 8758 62 1 0 3 0 1 0 0 0 950 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000530309 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O Y.M.NARAYANASWAMY KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221396 5761703051 BLKUCHL59093 SATHYANARAYANA S/O NARASIMHAPPA KARIYAPALLI 274205 0 9 LT1 211 1 0 1797 98 1 0 3 0.9300 0 0 0 0 750 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.750 (ignore if paid) 0 0 A4752338 0 0 0 1 0 0 0 0 1 0 SATHYANARAYANA,S/O NARASIMHAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1442221223 5757297166 CH53596 RUKSANA H W/O BASHEER AHAMED2 KARIYAPPALLI 274205 740 9 LT1 211 1 0 3537 38 1 0 3 0.9500 9 0 0 0 510 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.510 (ignore if paid) 0 0 52476931 0 0 0 0 0 0 0 0 1 0 RUKSANA H,W/O BASHEER AHAMED2 KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1442221376 5682634000 ATLCH27299 FARIDA W/O SAYED BABA SRIRAMANAGARA 274205 430 9 LT1 211 0.2400 0 5527 16 1 0 3 0 52 0 0 0 750 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000519121 0 0 0 0 0 0 0 0 0 0 FARIDA,W/O SAYED BABA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 64.6700 71 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221381 5662634000 ATLCH27876 SRIRAMADASAPPA KARIAPALLI SRIRAMANAGARA 274205 50 9 LT1 211 0.1200 0 19592 101 1 0 3 0 162 0 0 0 2000 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100000519014 0 0 0 0 0 0 0 0 0 0 SRIRAMADASAPPA,KARIAPALLI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 144.5000 159 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221245 5642933058 CH43701 Narayanappa S/O VENKATASHAMI 274205 70 9 LT1 211 1 0 11565 114 1 0 3 1 903 7.3300 0 0 2480 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 100007133897 0 0 0 1 0 0 0 0 0 0 Narayanappa,S/O VENKATASHAMI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 95.0800 105 2023-06-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442221281 5540837076 BLKUCHL58681 KRISHNAPPA S/O NARAYANASWAMY KARIYAPPALLI 274205 0 9 LT1 211 1 0 1069 23 1 0 3 0.9700 1547 17.3200 0 0 840 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.840 (ignore if paid) 0 0 67501685 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O NARAYANASWAMY KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442221276 5506428914 CHL59666 MANJUNATHA H M S/O MUNIREDDY KARIYAPPALLI 274205 0 9 LT1 211 1 0 723 0 1 0 28 1 -13 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 111121610722 0 0 0 0 0 0 0 0 0 0 MANJUNATHA H M,S/O MUNIREDDY KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221434 5491056886 CH47026 E THIPPANNA S/O ERAPPA KARIYAPALLI 274205 580 9 LT1 211 1 0 6867 77 1 0 3 0.9400 438 3.2000 0 0 770 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.770 (ignore if paid) 0 99999 32714062 0 0 0 2 0 0 0 0 0 0 E THIPPANNA,S/O ERAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1442221411 5475338447 CH53362 SUGUNA W/O SHIVAREDDY1 KARIYAPPALLI 274205 770 9 LT1 211 1 0 2223 31 1 0 3 0.8000 16 0 0 0 0 2742 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 2019-12-31 BC2861432 0 0 0 0 0 0 0 0 0 0 SUGUNA,W/O SHIVAREDDY1 KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442221263 5410441094 CH43868 SRINIVAS S/O MUNIVENKATAPPA,KARIYAPALLI 274205 60 9 LT1 211 2 0 3415 12 1 0 3 1 1698 23.0300 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 999999 100006714517 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O MUNIVENKATAPPA,KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 17.2500 27 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442221423 5372634000 ATLCH29330 SRIMATI KADIRAMMA KARIAPALLI SRIRAMANAGARA 274205 470 9 LT1 211 0.1200 0 3860 48 1 0 3 0 0 0 0 0 500 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 ASD to be paid:Rs.500 (ignore if paid) 0 100000 5372634547A 0 0 0 0 0 0 0 0 0 0 SRIMATI KADIRAMMA,KARIAPALLI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 48.6700 54 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221425 5359987632 CH53361 SUGUNA W/O SHIVAREDDY KARIYAPPALLI 274205 760 9 LT1 211 1 0 3772 63 1 0 3 0.8800 719 6.1300 0 0 0 2742 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 2019-12-31 BC2861431 0 0 0 1 0 0 0 0 1 0 SUGUNA,W/O SHIVAREDDY KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1442221294 5141991724 BLKUCHL58697 MUNEMMA W/O VENKATARAYAPPA KARIYAPPALLI 274205 0 9 LT1 211 1 0 232 3 1 0 3 0.9900 159 1.5900 0 0 320 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.320 (ignore if paid) 0 0 67501145 0 0 0 0 0 0 0 0 0 0 MUNEMMA,W/O VENKATARAYAPPA KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442221286 5104265432 BLKUCHL58706 SURESH V S/O VENKATARAVANAPPA KARIYAPPALLI 274205 0 9 LT1 211 1 0 87 0 1 0 28 1 4479 37.6000 0 0 240 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.240 (ignore if paid) 0 0 111121869418 0 0 0 0 0 0 0 0 0 0 SURESH V,S/O VENKATARAVANAPPA KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221230 5036457527 CH50899 VENKATAREDDY S/O SRI RAMAPPA 274205 640 9 LT1 211 1 0 9844 23 1 0 3 0.8200 242 1.7800 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 BC2541184 0 0 0 0 0 0 0 0 0 0 VENKATAREDDY,S/O SRI RAMAPPA 0 0 0 0 0 0 0 0 2025-12-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-09-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1442221229 5029434000 CH38877 PARVEEN TAJ W/O.MOULASABHI - 274205 40 9 LT1 211 0.2400 0 4878 18 1 0 3 0 384 4.6400 0 0 810 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000513447 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O.MOULASABHI - 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 31.5000 42 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221307 4913503674 CH46153 H MUJEEB KHAN S/O HAYADA KHAN KARIYAPALLI 274205 830 9 LT1 211 1 0 2264 29 1 0 3 1 0 1 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 99999 100005008138D 0 0 0 1 0 0 0 0 0 0 H MUJEEB KHAN,S/O HAYADA KHAN KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442221337 4695736762 CH53008 PADMA BAYI W/O KALYASH SING KARIYAPPALLI 274205 290 9 LT1 211 1 0 2730 53 1 0 3 0.9800 891 7.6000 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 52187972 0 0 0 0 0 0 0 0 0 0 PADMA BAYI,W/O KALYASH SING KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759293 0 0 0 0 0 0 0 0 0 0 30.5800 41 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1442221399 4682634000 ATLCH27300 SRIMATI SHAHEEN KARIAPALLI SRIRAMANAGARA 274205 200 9 LT1 211 0.1200 0 2369 27 1 0 3 0 226 1.0600 0 0 250 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000531059 0 0 0 0 0 0 0 0 0 0 SRIMATI SHAHEEN,KARIAPALLI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 1.9200 12 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221385 4673534000 CH32638 V.RADHA D/O.VENKATAPPA KARIYAPALLI 274205 680 9 LT1 211 1 0 6676 57 1 0 3 0 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000530478 0 0 0 0 0 0 0 0 0 0 V.RADHA,D/O.VENKATAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221384 4651229041 BLKUCHL58692 RABIYA W/O ALLABAKASH KARIYAPPALLI 274205 0 9 LT1 211 1 0 2661 90 1 0 3 0.9500 381 1.7800 0 0 900 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.900 (ignore if paid) 0 9999 67501127 0 0 0 0 0 0 0 0 0 0 RABIYA,W/O ALLABAKASH KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1442221290 4633298793 BLKUCHL58675 NARAYANAMMA W/O ADINARAYANAPPA KARIYAPPALLI 274205 0 9 LT1 211 1 0 357 0 1 0 28 1 27 0 0 0 350 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.350 (ignore if paid) 0 0 111121050283 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O ADINARAYANAPPA KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221360 4582534000 CH31780 MANJUNATHA H M KARIYAPALLI SRIRAMANAGARA 274205 810 9 LT1 211 0.4800 0 7196 53 1 0 3 0 -5 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000521735 0 0 0 0 0 0 0 0 0 0 MANJUNATHA H M,KARIYAPALLI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221348 4403598000 CH42352 VENKATARAVANAPPA S-O MUNISHAMI KARIYAPALLI, CHINTHAMANI, 563125 274205 480 9 LT1 211 1 0 3826 4 1 0 3 0 1 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 111112101684 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA,S-O MUNISHAMI KARIYAPALLI, CHINTHAMANI, 563125 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221402 4389534000 CH18770 VENKATAREDDY B N S/O NARAYANASWAMY CHELUR ROAD 274205 1350 9 LT1 211 1 0 7487 16 1 0 3 0 0 0 0 0 210 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000513463 0 0 0 0 0 0 0 0 0 0 VENKATAREDDY B N,S/O NARAYANASWAMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221217 4350016128 CHL61349 ARSHIYA W/O BABAJAN KARIYAPPALLI 274205 0 9 LT1 211 1 0 1347 98 1 0 3 0.9700 1015 17.1100 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 A8555767 0 0 0 2 0 0 0 0 1 0 ARSHIYA,W/O BABAJAN KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1442221315 4301731614 CH42727 SAROJAMMA KARIYAPALLI 274205 100 9 LT1 211 1 0 5864 56 1 0 3 1 -2 0 0 0 500 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007095495 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442221328 4092634000 ATLCH28051 SRIMATI NAGAMMA W/O KRISHNAPPA SRIRAMANAGARA 274205 260 9 LT1 211 0.1200 0 3167 10 1 0 3 0 -2 0 0 0 260 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000517143 0 0 0 0 0 0 0 0 0 0 SRIMATI NAGAMMA,W/O KRISHNAPPA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221366 4045296700 CHL60217 SARASWATHAMMA W/O AJAY KARIYAPALLI 274205 0 9 LT1 211 1 0 200 9 1 0 3 1 3680 32.1600 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 111122119026 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O AJAY KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442221274 3999896985 BLKUCHL58680 SHIRIN TAJ W/O BABU KARIYAPPALLI 274205 0 9 LT1 211 1 0 685 0 1 0 28 1 27 1 0 0 580 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.580 (ignore if paid) 0 0 111121041158 0 0 0 0 0 0 0 0 0 0 SHIRIN TAJ,W/O BABU KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221272 3996434000 CH40351 G.R.VENKATARAMAREDDY S/O RAMAREDDY KARIYAPPALLI 274205 20 9 LT1 211 0.2400 0 2990 2 1 0 3 0 3271 337.1900 0 0 210 2742 2025-12-09 0 0 0 2025-02-09 0 0 0 20 0 14006157 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000520905 0 0 0 0 0 0 0 0 0 0 G.R.VENKATARAMAREDDY,S/O RAMAREDDY KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 1 0 -7 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221278 3915351721 CH52244 ANJAMMA W/O KRISHNAPPA KARIYAPALLI 274205 250 9 LT1 211 1 0 2945 87 1 0 3 0.9700 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 99999 52127492 0 0 0 0 0 0 0 0 0 0 ANJAMMA,W/O KRISHNAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 40.8300 51 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1442221271 3871273334 CHL61351 ARSHIYA W/O BABAJAN3 KARIYAPPALLI 274205 0 9 LT1 211 1 0 571 64 1 0 3 0.9800 360 2.3700 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 A8555771 0 0 0 2 0 0 0 0 1 0 ARSHIYA,W/O BABAJAN3 KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1442221355 3717205847 CH55705 TAJUNIBE W/O BABU SAB1 KARIYAPALLI 274205 700 9 LT1 211 1 0 2280 49 1 0 3 0.8700 185 1 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 52960742 0 0 0 1 0 0 0 0 0 0 TAJUNIBE,W/O BABU SAB1 KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1442221368 3673534000 CH32639 V.MANJULA S/O.VENKATAPPA KARIYAPALLI 274205 660 9 LT1 211 1 0 2201 38 1 0 3 1 -2 0 0 0 310 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.310 (ignore if paid) 0 0 111111735002 0 0 0 1 0 0 0 0 0 0 V.MANJULA,S/O.VENKATAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759296 0 0 0 0 0 0 0 0 0 0 16.7500 27 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442221393 3662634000 ATLCH27878 BASHA S/O MASTANSAB SRIRAMANAGARA 274205 240 9 LT1 211 0.1200 0 816 0 1 0 28 0 -117 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 999 100000515937 0 0 0 0 0 0 0 0 0 0 BASHA,S/O MASTANSAB SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221325 3582534000 CH31781 BASHEER SAB KARIYAPALLI SRIRAMANAGARA 274205 400 9 LT1 211 0.2000 0 9627 35 1 0 3 0 -30 0 0 0 260 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000511498 0 0 0 0 0 0 0 0 0 0 BASHEER SAB,KARIYAPALLI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10002010082 0 0 0 0 0 0 0 0 0 0 51.1700 56 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221398 3554057484 AEH3654 ZAHERABI W/O LATE M HAYATH KHAN KARIYAPALLI 274205 750 9 LT1 211 0 5 4224 72 1 0 3 0.6900 0 7.6600 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 99999 C787760 0 0 0 5 0 0 0 0 1 0 ZAHERABI,W/O LATE M HAYATH KHAN KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8400 1442221267 3506867755 BLKUCHL59086 SUDHARANI M KARIYAPALLI(V) KARIYAPALLI 274205 0 9 LT1 211 1 0 530 34 1 0 3 0.8500 20 0 0 0 430 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.430 (ignore if paid) 0 0 A4752465 0 0 0 0 0 0 0 0 1 0 SUDHARANI M,KARIYAPALLI(V) KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1442221252 3501534000 CH7375 NARASIMHAIAH CHINTAMANI SRIRAMANAGARA 274205 550 9 LT1 211 0.2000 0 1773 4 1 0 3 0 417 5.0200 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000523587 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,CHINTAMANI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221365 3363131569 CH50341 VENKATAREDDY L S/O LAGHUMAREDDY 274205 800 9 LT1 211 1 0 7925 62 1 0 3 0.8300 56 0 0 0 0 2742 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14006157 0 99999 2017-12-28 37888284 0 0 0 1 0 0 0 0 0 0 VENKATAREDDY L,S/O LAGHUMAREDDY 0 0 0 0 0 0 0 0 2025-12-09 0 10000759296 0 0 0 0 0 0 0 0 0 0 97.9200 108 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1442221254 3282534000 CH4588 K.S.RAMKRISHNA REDDY KARIYAPPALLI, CMY SRIRAMANAGARA 274205 1870 9 LT1 211 0.1200 0 3892 53 1 0 3 0 221 1.0400 0 0 930 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100000520601 0 0 0 0 0 0 0 0 0 0 K.S.RAMKRISHNA REDDY,KARIYAPPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000759293 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221437 3258245635 CH46968 THAJUNBI D/O HUSEN SABI 274205 690 9 LT1 211 1 0 9918 163 1 0 3 0.9200 3 1 0 0 1640 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 29004272 0 0 0 3 0 0 0 0 0 0 THAJUNBI,D/O HUSEN SABI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759296 0 0 0 0 0 0 0 0 0 0 82 90 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1442221253 3183774485 CHL57105 NARAYANASWAMY K V S/O VENKATASWAMY KARIYAPALLI 274205 0 9 LT1 211 1 0 2078 66 1 0 3 0.9800 -27 0 0 0 210 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.210 (ignore if paid) 0 0 53236986 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY K V,S/O VENKATASWAMY KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1442221215 3127534000 CH25653 SEETHAPPA S/O.MUNIYAPPA SRIRAMANAGARA 274205 130 9 LT1 211 0.1200 0 5257 24 1 0 3 0 -3 0 0 0 370 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000525665 0 0 0 0 0 0 0 0 0 0 SEETHAPPA,S/O.MUNIYAPPA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221214 3127434000 CH41629 NAGARAJA BIN RAMAPPA - 274205 80 9 LT1 211 0.4800 0 4626 0 1 0 3 0 52 0 0 0 420 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100004586181 0 0 0 0 0 0 0 0 0 0 NAGARAJA,BIN RAMAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221244 3122229053 CH53595 RUKSANA H W/O BASHEER AHAMED1 KARIYAPPALLI 274205 730 9 LT1 211 1 0 5307 96 1 0 3 0.7000 0 3.4600 0 0 900 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.900 (ignore if paid) 0 0 52476930 0 0 0 0 0 0 0 0 1 0 RUKSANA H,W/O BASHEER AHAMED1 KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1442221282 3112634000 CH16277 VENKATARAYAPPA CHELURU ROAD, CMY CHELUR ROAD 274205 1550 9 LT1 211 0.3600 0 10593 62 1 0 3 0 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 100000 100000523820 0 0 0 0 0 0 0 0 0 0 VENKATARAYAPPA,CHELURU ROAD, CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221349 2978857421 BLKUCHL58668 KISHOR KUMAR K N S/O K NARASIMHASWAMY KARIYAPPALLI 274205 0 9 LT1 211 1 0 650 98 1 0 3 1 -6 3.1700 0 0 350 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.350 (ignore if paid) 0 999 111121417830 0 0 0 1 0 0 0 0 0 0 KISHOR KUMAR K N,S/O K NARASIMHASWAMY KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442221369 2962634000 ATLCH29322 SRI MUNIRAJU KARIAPALLI SRIRAMANAGARA 274205 380 9 LT1 211 0.1600 0 21020 23 1 0 3 0 41816 330.1200 0 0 1360 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100000516311 0 0 0 0 0 0 0 0 0 0 SRI MUNIRAJU,KARIAPALLI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 236.8300 0 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221370 2955358641 BLKUCHL58663 SUNITHA N W/O NAVEENA M V KARIYAPPALLI 274205 0 9 LT1 211 1 0 100 12 1 0 28 1 4554 38.7200 0 0 240 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.240 (ignore if paid) 0 0 111121869546 0 0 0 0 0 0 0 0 0 0 SUNITHA N,W/O NAVEENA M V KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221269 2905634000 AEH1288 VENKATAREDDY B N S/O NARAYANASWAMY CHELUR ROAD 274205 1340 9 LT1 211 3 0 21596 94 1 0 3 0 -128 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 99999 2905634897 0 0 0 0 0 0 0 0 0 0 VENKATAREDDY B N,S/O NARAYANASWAMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-08-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221441 2856463038 CH47259 K N RAGHUNATHA S/O K L NARAYANA SWAMY KARIPALLI 274205 860 9 LT1 211 1 0 6099 101 1 0 3 0.8800 1087 7.8200 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 99999 28996889 0 0 0 2 0 0 0 0 0 0 K N RAGHUNATHA,S/O K L NARAYANA SWAMY KARIPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1442221444 2855893437 CHL60375 SHAMALA R W/O MANJUNATHA V1 KARIYAPALLI 274205 0 9 LT1 211 1 0 754 80 1 0 3 0.9400 38 5.8500 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 A6734406 0 0 0 2 0 0 0 0 0 0 SHAMALA R,W/O MANJUNATHA V1 KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1442221321 2795013518 BLKUCHL58671 VENKATALAKSHMAMMA W/O NARAYANASWAMY KARIYAPPALLI 274205 0 9 LT1 211 1 0 230 0 1 0 28 1 1119 8.2800 0 0 290 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.290 (ignore if paid) 0 0 111121041577 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O NARAYANASWAMY KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221323 2765229000 CH43034 ADILAKSHAMMA W/O SUBBARAYAPPA, KARIYAPALLI, CHINTAMANI-563125 274205 450 9 LT1 211 1 0 10210 134 1 0 3 1 1153 10.1100 0 0 280 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.280 (ignore if paid) 0 0 111113977793 0 0 0 1 0 0 0 0 0 0 ADILAKSHAMMA,W/O SUBBARAYAPPA, KARIYAPALLI, CHINTAMANI-563125 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442221371 2761634000 CH12708 VENKATASWAMY CHALLUR ROAD, CMY CHELUR ROAD 274205 0 9 LT1 211 0.1200 0 3834 0 1 0 3 1 -18 0 0 0 260 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.260 (ignore if paid) 0 0 111120392830 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,CHALLUR ROAD, CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442221383 2733534000 CH31842 RAHAMA S\O HEEMAMASAB KARIYAPALLI 274205 330 9 LT1 211 0.2400 0 996 0 1 0 28 0 5673 194.1000 0 0 0 2742 2025-12-09 0 0 0 2025-08-09 0 0 0 0 0 14006157 0 9999999 100000525391 0 0 0 0 0 0 0 0 0 0 RAHAMA,S\O HEEMAMASAB KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221302 2582634000 AEH81 M.V.NARSAPPA CHELURU ROAD , CMY CHELUR ROAD 274205 1160 9 LT1 211 4 0 27389 219 1 0 3 0 0 9.4600 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000530831 0 0 0 0 0 0 0 0 0 0 M.V.NARSAPPA,CHELURU ROAD , CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 1 0 0 0 0 0 207 0 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221443 2566992160 BLKUCHL59088 LOKESH D S/O DASAPPA KARiIYAPALLI 274205 0 9 LT1 211 1 0 150 0 1 0 28 1 28 0 0 0 240 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.240 (ignore if paid) 0 0 111122750334 0 0 0 0 0 0 0 0 1 0 LOKESH D,S/O DASAPPA KARiIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221422 2556771212 BLKUCHL59395 VENKATESH K M S/O MUTHYALAPPA KARIYAPALLI 274205 0 9 LT1 211 1 0 64 0 1 0 28 1 3854 32.6500 0 0 240 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.240 (ignore if paid) 0 0 111122750417 0 0 0 0 0 0 0 0 1 0 VENKATESH K M,S/O MUTHYALAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221219 2517935502 BLKUCHL58687 RADHAMMA W/O ESURATHNA KARIYAPPALLI 274205 0 9 LT1 211 1 0 55 0 1 0 28 1 4586 38.4000 0 0 240 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.240 (ignore if paid) 0 0 111121050220 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O ESURATHNA KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221319 2490385751 CHL57767 SHAIK ISMAIL S/O SHAIK HYDER KARIYAPALLI 274205 0 9 LT1 211 1 0 3690 129 1 0 3 0.7500 0 0 0 0 850 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.850 (ignore if paid) 0 0 53285627 0 0 0 2 0 0 0 0 0 0 SHAIK ISMAIL,S/O SHAIK HYDER KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1442221306 2385307017 BLKUCHL58684 GOWRAMMA D/O NARAYANASWAMY KARIYAPPALLI 274205 0 9 LT1 211 1 0 188 41 1 0 3 1 0 7.9400 0 0 240 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.240 (ignore if paid) 0 0 111120983088 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,D/O NARAYANASWAMY KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442221326 2299439000 CH42839 SUBHAN SAB S/O BABASAB, KARIYAPALLI, CHINTAMANI 274205 10 9 LT1 211 1 0 5420 13 1 0 3 1 63 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 99999 111112103027 0 0 0 1 0 0 0 0 0 0 SUBHAN SAB,S/O BABASAB, KARIYAPALLI, CHINTAMANI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442221257 2179567746 CHL57016 MANJUNATHAREDDY K S/O KRISHNAREDDY KARIYAPALLI 274205 0 9 LT1 211 1 0 1448 38 1 0 3 0.8700 104 1 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 53176685 0 0 0 1 0 0 0 0 0 0 MANJUNATHAREDDY K,S/O KRISHNAREDDY KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1442221231 2112634000 CH16278 VENKATARAYAPPA CHELURU ROAD, CHY CHELUR ROAD 274205 1570 9 LT1 211 0.2400 0 2810 39 1 0 3 0 1272 8.6100 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 100000 100000515543 0 0 0 0 0 0 0 0 0 0 VENKATARAYAPPA,CHELURU ROAD, CHY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-08-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221339 2097434000 CH37195 DEVAMMA W/O LATE SHIVAPPA - 274205 490 9 LT1 211 0.3000 0 3541 34 1 0 3 0 1902 13.4300 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000512027 0 0 0 0 0 0 0 0 0 0 DEVAMMA,W/O LATE SHIVAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221427 1929889075 CH53594 RUKSANA H W/O BASHEER AHAMED KARIYAPPALLI 274205 720 9 LT1 211 1 0 6499 102 1 0 3 0.7800 -6 0 0 0 880 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.880 (ignore if paid) 0 0 52476929 0 0 0 1 0 0 0 0 1 0 RUKSANA H,W/O BASHEER AHAMED KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1442221295 1902159921 BLKUCHL58695 NAGARATHNAMMA W/O NARAYANASWAMY KARIYAPPALLI 274205 0 9 LT1 211 1 0 1037 10 1 0 3 0.8600 2782 22.4600 0 0 540 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.540 (ignore if paid) 0 0 67501682 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARAYANASWAMY KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1442221292 1899434000 CH7169 M.N. RAJ CHALLUR ROAD, CMY CHELUR ROAD 274205 1120 9 LT1 211 0.1200 0 10441 18 1 0 3 0 -30 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000521949 0 0 0 0 0 0 0 0 0 0 M.N. RAJ,CHALLUR ROAD, CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221331 1776534000 CH26921 SRI . N. MUNIYAPPA KARIAPALLI SRIRAMANAGARA 274205 180 9 LT1 211 0.2400 0 10401 71 1 0 3 0 -5 0 0 0 1080 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000519686 0 0 0 0 0 0 0 0 0 0 SRI . N. MUNIYAPPA,KARIAPALLI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221330 1761634000 CH12709 VENKATASWAMY CHALLUR ROAD, CMY CHELUR ROAD 274205 0 9 LT1 211 0.1200 0 3470 5 1 0 3 1 2496 22.1300 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 111120396035 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,CHALLUR ROAD, CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442221293 1608661885 CH56753 SUNNIMA D/O ABDUL SAB KARIYAPALLI 274205 0 9 LT1 211 1 0 270 12 1 0 3 0.9900 1 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 53179735 0 0 0 0 0 0 0 0 0 0 SUNNIMA,D/O ABDUL SAB KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1442221440 1555767515 BLKUCHL58694 SURESH K N S/O NARAYANASWAMI KARIYAPPALLI 274205 0 9 LT1 211 1 0 465 0 1 0 28 1 1179 13.1900 0 0 440 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.440 (ignore if paid) 0 0 111120877467 0 0 0 0 0 0 0 0 0 0 SURESH K N,S/O NARAYANASWAMI KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221261 1393087186 BLKUCHL58666 DIL SHAD BEGUM D/O PYARUSAB KARIYAPPALLI 274205 0 9 LT1 211 1 0 202 47 1 0 3 1 9 0 0 0 240 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.240 (ignore if paid) 0 0 67501136 0 0 0 0 0 0 0 0 0 0 DIL SHAD BEGUM,D/O PYARUSAB KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442221412 1323534000 CH31475 MUNINARAYANAPPA CHINTAMANI CHELUR ROAD 274205 1450 9 LT1 211 0.4000 0 3775 5 1 0 3 0 0 3.5900 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000521076 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA,CHINTAMANI CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221309 1290799928 CHL61350 ARSHIYA W/O BABAJAN2 KARIYAPPALLI 274205 0 9 LT1 211 1 0 1892 154 1 0 3 0.9600 -2 0 0 0 310 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.310 (ignore if paid) 0 0 A8555769 0 0 0 4 0 0 0 0 1 0 ARSHIYA,W/O BABAJAN2 KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 1442221394 1125902743 CH43726 NAGAMMA W/O SHRINIVASA 274205 410 9 LT1 211 1 0 7422 172 1 0 3 1 5851 58.1400 0 0 350 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.350 (ignore if paid) 0 9999 100007184166 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O SHRINIVASA 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1442221392 1119534000 CH24429 HAYUTHKHAN CHINTAMANI SRIRAMANAGARA 274205 820 9 LT1 211 1 0 11321 79 1 0 3 0 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000517748 0 0 0 0 0 0 0 0 0 0 HAYUTHKHAN,CHINTAMANI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221334 1071634000 CH15078 MUNINARAYANAPPA CHELURU ROAD, CHY CHELUR ROAD 274205 1440 9 LT1 211 0.4800 0 8168 61 1 0 3 0 0 1 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000516158 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA,CHELURU ROAD, CHY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221221 0998395507 CH47024 G SRINIVAS S/O GANGULAPPA KARIYAPALLI 274205 120 9 LT1 211 1 0 1420 0 1 0 28 1 -26 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 99999 100007186834 0 0 0 0 0 0 0 0 0 0 G SRINIVAS,S/O GANGULAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221226 0894747453 CH55150 SHANTHAMMA W/O LATE NARASIMASWAMY KARIYAPALLI 274205 560 9 LT1 211 1 0 2622 42 1 0 3 0.8700 -56 0 0 0 310 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.310 (ignore if paid) 0 0 52885937 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O LATE NARASIMASWAMY KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759296 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1442221336 0759324106 CHL57017 MANJUNATHAREDDY K S/O KRISHNAREDDY1 KARIYAPALLI 274205 0 9 LT1 211 1 0 1569 105 1 0 3 0.9400 1621 11.9700 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 53176697 0 0 0 2 0 0 0 0 1 0 MANJUNATHAREDDY K,S/O KRISHNAREDDY1 KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1442221406 0538044222 CH55704 TAJUNIBE W/O BABU SAB KARIYAPALLI 274205 710 9 LT1 211 1 0 3837 91 1 0 3 0.8600 0 0 0 0 490 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.490 (ignore if paid) 0 0 52960741 0 0 0 2 0 0 0 0 0 0 TAJUNIBE,W/O BABU SAB KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1442221297 0388942649 BLKUCHL58674 ROOPA P W/O KRISHNAPPA A KARIYAPPALLI 274205 0 9 LT1 211 1 0 512 65 1 0 3 1 517 2.4700 0 0 280 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.280 (ignore if paid) 0 0 67501121 0 0 0 1 0 0 0 0 0 0 ROOPA P,W/O KRISHNAPPA A KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442221311 0367534000 CH26157 S.VENKTESHAREDDY S/O.SRIRAMAREDDY SRIRAMANAGARA 274205 650 9 LT1 211 0.4000 0 16966 51 1 0 3 1 2 0 0 0 290 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.290 (ignore if paid) 0 0 111117202458 0 0 0 0 0 0 0 0 0 0 S.VENKTESHAREDDY,S/O.SRIRAMAREDDY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1442221417 0304204353 CH51760 KURUSOLLA ASKKULAPPA S/O KURUSOLLA NARASIMHAPPA KARIYAPALLI 274205 150 9 LT1 211 1 0 1735 31 1 0 3 0.9700 482 4.5300 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 99999 51143613 0 0 0 1 0 0 0 0 1 0 KURUSOLLA ASKKULAPPA,S/O KURUSOLLA NARASIMHAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1442221238 0297434000 ATLCH27875 VALLISAB KARIAPALLI SRIRAMANAGARA 274205 270 9 LT1 211 0.1200 0 2900 98 1 0 3 1 2996 24.5600 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 111124596367 0 0 0 1 0 0 0 0 0 0 VALLISAB,KARIAPALLI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442221361 0171634000 CH15031 HYATH KHAN KARIAPALLI, CMY SRIRAMANAGARA 274205 850 9 LT1 211 0.2400 0 2843 22 1 0 3 0 0 1 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000518435 0 0 0 0 0 0 0 0 0 0 HYATH KHAN,KARIAPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000759296 0 0 0 0 0 0 0 0 0 0 9.6700 20 2023-08-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221344 0152038579 BLKUCHL58686 VENKATARATHNAMMA W/O VENKATARAYAPPA KARIYAPPALLI 274205 0 9 LT1 211 1 0 1023 16 1 0 3 0.9900 356 2.8700 0 0 370 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.370 (ignore if paid) 0 0 67501688 0 0 0 0 0 0 0 0 0 0 VENKATARATHNAMMA,W/O VENKATARAYAPPA KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1442221386 9005665000 P2174 DODDACHOWDAPPA S/OCHIKKAMUNIYAPPA CHELUR ROAD CHINHAMANI 563125 274205 1210 9 LT5 511 1 10 55096 250 1 0 3 1 16615 179.7700 0 0 25920 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.25920 (ignore if paid) 0 0 111115159268 0 0 0 11 0 0 0 0 1 0 DODDACHOWDAPPA,S/OCHIKKAMUNIYAPPA CHELUR ROAD CHINHAMANI 563125 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.8500 1442221391 9411244000 P941 B.G.KRISHNAREDDY S/O.JAYANNA CHOWDAREDDYPALYA 274205 1290 9 LT5 511 0 3 25636 22 1 0 3 0 0 7.7500 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100004590118 0 0 0 0 0 0 0 0 0 0 B.G.KRISHNAREDDY,S/O.JAYANNA CHOWDAREDDYPALYA 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221430 9221244000 P873 K.SARDAR CHELOOR ROAD CHELUR ROAD 274205 1790 9 LT5 511 0 10 10938 12 1 0 3 0 1 1.1200 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000524457 0 0 0 0 0 0 0 0 0 0 K.SARDAR,CHELOOR ROAD CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221416 8401244000 P641 FAKRUDDIN S/O MAHAMAD BEG CHERUL ROAD 274205 1320 9 LT5 511 0 11 516 254 1 0 3 0.6900 18483 181.8800 0 0 1800 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.1800 (ignore if paid) 0 999 23645977 0 0 0 5 0 0 0 0 1 0 FAKRUDDIN,S/O MAHAMAD BEG CHERUL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4870 1442221300 8280244000 P1970 M.S.MANJULA W/O.M.NARAYANAPPA - 274205 1420 9 LT5 511 0 5 13106 5 1 0 3 1 12475 114.8000 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 111117710034 0 0 0 1 0 0 0 0 1 0 M.S.MANJULA,W/O.M.NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442221414 7490244000 P825 SYEDHUSMAN S/O SYED RASOOLSHAB CHELUR ROAD 274205 1800 9 LT5 511 0 12 10306 123 1 0 3 0.4900 0 1 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 99999 C800268 0 0 0 3 0 0 0 0 1 0 SYEDHUSMAN,S/O SYED RASOOLSHAB CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1442221342 6821244000 P1048 ABDUL WAZEEDR CHELOOR ROAD CHOWDAREDDYPALYA 274205 1700 9 LT5 511 0 4 363 3 1 0 3 0.9600 2070 16.5900 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 23646002 0 0 0 0 0 0 0 0 1 0 ABDUL WAZEEDR,CHELOOR ROAD CHOWDAREDDYPALYA 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1520 1442221318 5503156326 P2986 NAGARAJCHARI S/O VENKATARAYACHARI CHELUR ROAD 274205 1120 9 LT5 511 0 12 4225 76 1 0 3 0.5800 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 E095649 0 0 0 3 0 0 0 0 0 0 NAGARAJCHARI,S/O VENKATARAYACHARI CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 1442221436 4554169886 P3103 ADEPPA S/O SUBBARAYAPPA CHELUR ROAD 274205 0 9 LT5 511 0 10 7021 218 1 0 3 0.5600 -30 5.3100 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 22484395 0 0 0 3 0 0 0 0 0 0 ADEPPA,S/O SUBBARAYAPPA CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9720 1442221301 4480244000 P609 ZAMEER PASHA CHELOOR ROAD CHELUR ROAD 274205 1720 9 LT5 511 0 6 1745 0 1 0 28 1 0 1 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 111120869014 0 0 0 0 0 0 0 0 1 0 ZAMEER PASHA,CHELOOR ROAD CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221209 3921244000 P10 M.N. RAMU S/O.LATE.M.V.NARASAPPA CHELUR ROAD 274205 1130 9 LT5 511 0 25 108473 469 1 0 3 0 0 3.9400 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000522027 0 0 0 0 0 0 0 0 0 0 M.N. RAMU,S/O.LATE.M.V.NARASAPPA CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221243 3919146994 P3254 MOULA SABI S/O HUSSAIN SABI KARIYAPALLI 274205 0 9 LT5 521 0 3 1190 111 1 0 3 0.9900 2689 28.7000 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 24479998 0 0 0 6 0 0 0 0 1 0 MOULA SABI,S/O HUSSAIN SABI KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8840 1442221419 3852598659 P2391 M VENKATASWAMY S/O MUNI VENKATAPPPA 274205 1140 9 LT5 511 0 5 4414 44 1 0 3 1 -6 1 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 999999 0108267969ZD 0 0 0 0 0 0 0 0 1 0 M VENKATASWAMY,S/O MUNI VENKATAPPPA 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442221317 3470244000 P1710 KRISHNA REDDY S/O MUNIVENKATARAYAPPA KARIYAPALLI 274205 510 9 LT5 511 0 6 18150 258 1 0 3 0 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000518425 0 0 0 0 0 0 0 0 0 0 KRISHNA REDDY,S/O MUNIVENKATARAYAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759293 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221310 0370244000 P2138 VENKATASWAMY S/O K.N. SUBBARAYAPPA CHELUR ROAD 274205 1580 9 LT5 511 0 10 40689 194 1 0 3 0 5069 28.7900 0 0 1390 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100004592502 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,S/O K.N. SUBBARAYAPPA CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221236 0298405221 TP5224 N NAGARAJA S/O NARASIMHAPPA KARIYAPALLI 274205 25 9 1LT7A 710 1 0 201 14 1 0 3 1 -532.6700 1.5200 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 49.6700 0 14006157 0 0 111125638901 0 0 0 1 0 0 0 0 1 0 N NAGARAJA,S/O NARASIMHAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1442221218 1915855027 PSL2729 M NARASIMHAPPA S/O MUNISHAMAPPA S L N LAYOUT 274205 0 9 1LT6B-M 621 2 0 31110 0 1 0 3 1 12542 110.7400 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 999999 100007069752 0 0 0 1 0 0 0 0 1 0 M NARASIMHAPPA,S/O MUNISHAMAPPA S L N LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 10031354651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442221432 8805434000 BJCH14490 NARAYANA SWAMY KARIYAPALLI, CMY KARIYAPALLI 274205 520 9 1LT1-M 110 0.0400 0 1938 35 1 0 3 1 -128 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 99999 111111507707 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,KARIYAPALLI, CMY KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10002010082 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442221212 9583044000 CH9979 P.N. RAJAGOPAL A.P.M.C. YARD, CMY A.P.M.C 274205 1070 9 LT3A 311 0.1600 0 2817 24 1 0 3 0 1586 20.0800 0 0 670 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000518963 0 0 0 0 0 0 0 0 0 0 P.N. RAJAGOPAL,A.P.M.C. YARD, CMY A.P.M.C 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221304 9539143622 CH51043 M S RAJESH S/O SRINIVAS CHELUR ROAD 274205 1090 9 LT3A 311 3 0 4655 24 1 0 3 0.6700 3788 31.4000 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 999999 BC2490051 0 0 0 1 0 0 0 0 0 0 M S RAJESH,S/O SRINIVAS CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1442221395 9432000815 CH46952 SHANTHAMMA W/O KRISHNAREDDY KARIYAPALLI 274205 620 9 LT3A 311 1 0 579 10 1 0 3 0.6800 306 1.4800 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 999999 28999588 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O KRISHNAREDDY KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1442221435 9225044000 CH32986 C.V.RAMASWAMY S/O J.CHIKKAVENKATASWAMAIAH CHELLUR ROAD 274205 1670 9 LT3A 311 0.0200 0 1761 11 1 0 3 0 1778 15.3800 0 0 260 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000528274 0 0 0 0 0 0 0 0 0 0 C.V.RAMASWAMY,S/O J.CHIKKAVENKATASWAMAIAH CHELLUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221382 9005044000 CH5621 H.APPASARKHAN CHELURU ROAD , CMY CHELUR ROAD 274205 1600 9 LT3A 311 0.2000 0 2677 18 1 0 3 0 3982 34.9400 0 0 280 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000527299 0 0 0 0 0 0 0 0 0 0 H.APPASARKHAN,CHELURU ROAD , CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221234 8776857716 MSCP3121 HASSAN PALACE PROP IRSHAD AHMED S/O HASSAN SAHEB 274205 0 9 LT3A 311 20 0 6785 250 10 0 3 0.9900 0 0 0 0 5600 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.5600 (ignore if paid) 0 0 22488810 0 0 0 4 0 0 0 0 0 0 HASSAN PALACE,PROP IRSHAD AHMED S/O HASSAN SAHEB 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 1442221350 8543044000 CH39171 ANUSUYAMMA W/O.K.V.VENKATARAMAREDDY CHINTHAMANI 274205 1250 9 LT3A 311 0.2000 0 5062 0 1 0 28 0 2690 23.8400 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000532708 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,W/O.K.V.VENKATARAMAREDDY CHINTHAMANI 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221264 8455044000 CH29647 B.N. VENKATAREDDY S\O NARAYANASWAMY CHOWDYREDDYPALYA 274205 1330 9 LT3A 311 0.2400 0 2153 12 1 0 3 0 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000525326 0 0 0 0 0 0 0 0 0 0 B.N. VENKATAREDDY,S\O NARAYANASWAMY CHOWDYREDDYPALYA 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221270 8447044000 CH15430 MUNINARAYANA CHELURU ROAD , CMY CHELUR ROAD 274205 1460 9 LT3A 311 5 0 15450 153 1 0 3 0.9900 0 2.8700 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 E077875 0 0 0 2 0 0 0 0 1 0 MUNINARAYANA,CHELURU ROAD , CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1442221363 8165044000 CH32828 A.CHANDRAPPA CHELUR ROAD CHELUR ROAD 274205 1410 9 LT3A 311 0.4400 0 2496 0 1 0 28 0 1240 10.7400 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000518769 0 0 0 0 0 0 0 0 0 0 A.CHANDRAPPA,CHELUR ROAD CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221421 8004044000 CH9628 B.N. SHANKAR S/O NARAYANASWAMY CHELUR ROAD 274205 1310 9 LT3A 311 0.1200 0 2414 29 1 0 3 0 905 6.1200 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000525628 0 0 0 0 0 0 0 0 0 0 B.N. SHANKAR,S/O NARAYANASWAMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221220 7974093227 MSCP3123 HASSAN PALACE PROP IRSHAD AHMED1 S/O HASSAN SAHEB 274205 0 9 LT3A 311 10 0 16561 639 1 0 3 0.9900 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 22484488 0 0 0 6 0 0 0 0 0 0 HASSAN PALACE,PROP IRSHAD AHMED1 S/O HASSAN SAHEB 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7130 1442221335 7942034892 CH56841 SHANKAR M T S/O THIMANNA CHELUR ROAD 274205 0 9 LT3A 311 1 0 308 10 1 0 3 0.9500 0 1.0900 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 53177234 0 0 0 0 0 0 0 0 0 0 SHANKAR M T,S/O THIMANNA CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442221347 7935044000 CH32000 SECRETORY CHANDRAMALLESHWARASWAMY A.P.M.C 274205 1060 9 LT3A 311 0.2400 0 4237 17 1 0 3 0 764 5.0700 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000520070 0 0 0 0 0 0 0 0 0 0 SECRETORY,CHANDRAMALLESHWARASWAMY A.P.M.C 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221426 7786044000 CH18295 MUNISWAMY CHALLUR ROAD, CMY CHELUR ROAD 274205 1190 9 LT3A 311 0.3200 0 5675 24 1 0 3 0 2024 15.3900 0 0 1290 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100000514981 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,CHALLUR ROAD, CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221273 7739290797 CH47025 E THIPPANNA S/O ERAPPA KARIYAPALLI 274205 570 9 LT3A 311 1 0 548 15 1 0 3 0.7400 702 4.9100 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 A5429349 0 0 0 1 0 0 0 0 0 0 E THIPPANNA,S/O ERAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1442221413 7497044000 CH10223 K.S.ABDULRASHEED CHELURU ROAD , CMY CHELUR ROAD 274205 1780 9 LT3A 311 0.3000 0 2481 0 1 0 28 1 5736 48.5400 0 0 410 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.410 (ignore if paid) 0 0 1E7265312544 0 0 0 0 0 0 0 0 0 0 K.S.ABDULRASHEED,CHELURU ROAD , CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221354 7344044000 CH7752 V.VENKATASWAMY CHELURU ROAD , CMY CHELUR ROAD 274205 1010 9 LT3A 311 0.1600 0 6332 75 1 0 3 0 2096 14.3500 0 0 580 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000525280 0 0 0 0 0 0 0 0 0 0 V.VENKATASWAMY,CHELURU ROAD , CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221388 7285044000 CH29871 C.V.RAMASWAMY CMY CHELUR ROAD 274205 1660 9 LT3A 311 0.1600 0 135 1 1 0 3 0 -18 18.1700 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000511361 0 0 0 0 0 0 0 0 0 0 C.V.RAMASWAMY,CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221256 7043044000 CH39216 KESHAVAREDDY S/O.SONNAPPAREDDY CHINTHAMANI 274205 1430 9 LT3A 311 0.1600 0 829 5 1 0 3 0 0 0 0 0 410 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000523005 0 0 0 0 0 0 0 0 0 0 KESHAVAREDDY,S/O.SONNAPPAREDDY CHINTHAMANI 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221283 6950953542 CH52101 SHANKARANARAYANA A LATE APPAIAH CHELUR ROAD 274205 1750 9 LT3A 311 2 0 8840 129 1 0 3 0.9000 0 0 0 0 1490 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 52117598 0 0 0 1 0 0 0 0 1 0 SHANKARANARAYANA A,LATE APPAIAH CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1442221277 6935044000 CH31897 SADHIK PASHA SAYED FAREJAN CHELUR ROAD 274205 1470 9 LT3A 311 0.1200 0 552 43 1 0 3 0 4906 42.9800 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 999 100000511867 0 0 0 0 0 0 0 0 0 0 SADHIK PASHA,SAYED FAREJAN CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221280 6924044000 CH6394 ABDUL RAHEMAN CHELURU ROAD , CMY CHELUR ROAD 274205 1710 9 LT3A 311 0.1200 0 1456 5 1 0 3 0 0 1 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000531790 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEMAN,CHELURU ROAD , CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221232 6856044000 CH22704 C.MUNISWAMY S/O CHOWDAPPA CHELUR ROAD 274205 1200 9 LT3A 311 0.2000 0 8074 0 1 0 28 0 4747 42.8000 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000511907 0 0 0 0 0 0 0 0 0 0 C.MUNISWAMY,S/O CHOWDAPPA CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221343 6825044000 CH32929 B.N. SHIVA REDDY S/O NARAYANA SWAMY CHELUR ROAD 274205 1300 9 LT3A 311 0.0200 0 3147 5 1 0 3 0 240 1.1900 0 0 280 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000523833 0 0 0 0 0 0 0 0 0 0 B.N. SHIVA REDDY,S/O NARAYANA SWAMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221289 6698297380 CHC60674 SUJATHA W/O RAMU KARIYAPPALLI 274205 0 9 LT3A 311 1 0 60 6 1 0 3 0.9600 275 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 A7898043 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O RAMU KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442221359 6654044000 CH9558 P.N.RAJAGOPAL CHELURU ROAD , CMY CHELUR ROAD 274205 1370 9 LT3A 311 0.2400 0 3472 0 1 0 3 0 1565 13.5400 0 0 420 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000513572 0 0 0 0 0 0 0 0 0 0 P.N.RAJAGOPAL,CHELURU ROAD , CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221379 6575044000 CH29689 N. GUNDAPPA CHINTAMANI CHELUR ROAD 274205 990 9 LT3A 311 0.2400 0 1841 1 1 0 3 0 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000512807 0 0 0 0 0 0 0 0 0 0 N. GUNDAPPA,CHINTAMANI CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221255 6025044000 CH32168 B.M SRINIVASA REDDY - CHELUR ROAD 274205 1270 9 LT3A 311 0.2400 0 891 0 1 0 28 0 1346 11.4700 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000531518 0 0 0 0 0 0 0 0 0 0 B.M SRINIVASA REDDY,- CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221438 5971022717 CH43448 A.SHANKARNARNARAYANNA S/O LATE APPAYYA 274205 1740 9 LT3A 311 1 0 8361 61 1 0 3 1 1570 15.5000 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 999999 100006750043 0 0 0 1 0 0 0 0 0 0 A.SHANKARNARNARAYANNA,S/O LATE APPAYYA 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442221298 5947044000 CH15246 B.M. RAMACHANDRA REDDY CHALLUR ROAD, CMY CHELUR ROAD 274205 1260 9 LT3A 311 0.1200 0 506 6 1 0 3 0 273 1.3300 0 0 530 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000511306 0 0 0 0 0 0 0 0 0 0 B.M. RAMACHANDRA REDDY,CHALLUR ROAD, CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221428 5877044000 CH12063 K V RAJESH S/O K M VENKATAREDDY CHELUR ROAD 274205 1040 9 LT3A 311 0.1600 0 5014 24 1 0 3 0 -4 2.5200 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000511528 0 0 0 0 0 0 0 0 0 0 K V RAJESH,S/O K M VENKATAREDDY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221397 5695044000 CH24813 K.MANJUNATHAREDDY BIN KRISHNAREDDY KARIYAPALLI 274205 610 9 LT3A 311 0.2400 0 895 0 1 0 28 0 217 1.0800 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000515263 0 0 0 0 0 0 0 0 0 0 K.MANJUNATHAREDDY,BIN KRISHNAREDDY KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221246 5653484339 CHC59651 SUBBARAYAPPA K V S/O VENKATARAYAPPA CHELUR ROAD 274205 0 9 LT3A 311 1 0 34 1 1 0 3 1 1227 10.6100 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 A5507971 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA K V,S/O VENKATARAYAPPA CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442221259 8462982463 BLKUCHL58698 NEELAMMA W/O NARAYANASWAMY KARIYAPPALLI 274205 0 9 LT1 211 1 0 981 33 1 0 3 0.8800 3076 37.6900 0 0 530 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.530 (ignore if paid) 0 0 67501689 0 0 0 0 0 0 0 0 0 0 NEELAMMA,W/O NARAYANASWAMY KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1442221329 8372634000 ATLCH28052 SRUIMATI JAREEN KARIAPALLI SRIRAMANAGARA 274205 340 9 LT1 211 0.1200 0 4576 162 1 0 3 1 1004 4.5100 0 0 780 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.780 (ignore if paid) 0 9999 111114937840 0 0 0 1 0 0 0 0 0 0 SRUIMATI JAREEN,KARIAPALLI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 16.9200 27 2023-06-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442221404 8332733303 BLKUCHL58662 MUNIVENKATAMMA W/O VENKATARAVANAPPA KARIYAPPALLI 274205 0 9 LT1 211 1 0 70 1 1 0 28 1 4195 111.6800 0 0 240 2742 2025-12-09 0 0 0 2025-09-09 3 0 0 0 0 14006157 ASD to be paid:Rs.240 (ignore if paid) 0 999 111121041561 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,W/O VENKATARAVANAPPA KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221401 8319877751 CH50342 VENKATAREDDY L S/O LAGHUMAREDDY1 274205 790 9 LT1 211 1 0 1679 0 1 0 28 1 -56 0 0 0 0 2742 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14006157 0 99999 2017-12-28 100005976414D 0 0 0 0 0 0 0 0 0 0 VENKATAREDDY L,S/O LAGHUMAREDDY1 0 0 0 0 0 0 0 0 2025-12-09 0 10000759296 0 0 0 0 0 0 0 0 0 0 14.8300 25 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221431 7773534000 CH32248 SMT.AYESHA W/O RIYAZ PASHA KARIYAPALLI 274205 360 9 LT1 211 0.2400 0 3920 13 1 0 3 0 -29 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000521642 0 0 0 0 0 0 0 0 0 0 SMT.AYESHA,W/O RIYAZ PASHA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221433 7713938735 CH44151 NARASIMHAPPA BIN KADIRAPPA,KARIYAPPALLI 274205 370 9 LT1 211 1 0 1703 0 1 0 28 1 11014 278.2500 0 0 0 2742 2025-12-09 0 0 0 2025-09-09 3 0 0 0 0 14006157 0 9999999 111114938832 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,BIN KADIRAPPA,KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221227 7682634000 ATLCH27297 BUDDAPPA KARAIPALLI SRIRAMANAGARA 274205 220 9 LT1 211 0.1200 0 2438 14 1 0 3 0 37 0 0 0 350 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000516548 0 0 0 0 0 0 0 0 0 0 BUDDAPPA,KARAIPALLI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000759293 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221216 7581634000 CH15032 HYATH KHAN KARIAPALLI, CMY SRIRAMANAGARA 274205 840 9 LT1 211 0.2400 0 3616 8 1 0 3 0 -16 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000513029 0 0 0 0 0 0 0 0 0 0 HYATH KHAN,KARIAPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221285 7548534000 CH22064 M.N.RAMU CHINTAMANI CHELUR ROAD 274205 1170 9 LT1 211 1 0 12503 77 1 0 3 0 -64 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000529442 0 0 0 0 0 0 0 0 0 0 M.N.RAMU,CHINTAMANI CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000757165 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221247 7474499782 CH51105 BUDDAPPA S/O LATE LAKSHMAYYA MURGAMALLA ROAD 274205 870 9 LT1 211 1 0 1700 2 1 0 28 1 -55 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 99999 100007117521 0 0 0 0 0 0 0 0 0 0 BUDDAPPA,S/O LATE LAKSHMAYYA MURGAMALLA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000759132 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221248 7459434000 CH37082 VENKTARAVANAPPA S/O VENKATARYAPPA - 274205 140 9 LT1 211 0.2800 0 10011 99 1 0 3 1 -3 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 99999 100007144831 0 0 0 1 0 0 0 0 0 0 VENKTARAVANAPPA,S/O VENKATARYAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442221241 7363872167 CH53680 SURESHA S/O SHIVANNA KARIYAPPALLI 274205 540 9 LT1 211 1 0 3874 34 1 0 3 0.9800 270 3.8900 0 0 400 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC2948665 0 0 0 1 0 0 0 0 1 0 SURESHA,S/O SHIVANNA KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759296 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1442221313 7256193840 BLKUCHL58693 VENKATAMMA D/O NARAYANAPPA KARIYAPPALLI 274205 0 9 LT1 211 1 0 478 0 1 0 28 1 324 11.6600 0 0 280 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.280 (ignore if paid) 0 0 111121912065 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,D/O NARAYANAPPA KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221240 7173024263 CH47027 E THIPPANNA S/O ERAPPA KARIYAPALLI 274205 590 9 LT1 211 1 0 4348 59 1 0 3 0.7000 171 1 0 0 460 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 ASD to be paid:Rs.460 (ignore if paid) 0 99999 32714063 0 0 0 2 0 0 0 0 0 0 E THIPPANNA,S/O ERAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1442221239 7164534000 CH34536 SHAKEEB PASHA S/O MASTAN PASHA KARIYAPALLI CHINTAMANI 274205 460 9 LT1 211 0.2400 0 7141 62 1 0 3 0 314 2.3100 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000532759 0 0 0 0 0 0 0 0 0 0 SHAKEEB PASHA,S/O MASTAN PASHA KARIYAPALLI CHINTAMANI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221351 7128201584 BLKUCHL59393 SUFIYA BANU W/O IKMAL KARIYAPPALLI 274205 0 9 LT1 211 1 0 1858 49 1 0 3 0.7000 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 A5410199 0 0 0 1 0 0 0 0 1 0 SUFIYA BANU,W/O IKMAL KARIYAPPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1442221316 6910534000 CH36744 LAKSHMI BAI W/O. JANARTHAN SINGH KARIYAPALLI 274205 300 9 LT1 211 0.2400 0 6719 31 1 0 3 0 -3 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006157 0 9999999 100000521414 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI,W/O. JANARTHAN SINGH KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 36.3300 46 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442221373 0618933873 P3062 NAZIYA HASSAN W/O FAYAZ KARIYAPALLI 274205 0 9 LT5 511 0 5 5101 131 1 0 3 0.9800 1565 7.4800 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006157 0 0 E142240 0 0 0 3 0 0 0 0 0 0 NAZIYA HASSAN,W/O FAYAZ KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200