1415147512 2431889447 TP10582 P R VENKATESH S/O LATE P A RAMACHANDRAIAH,KUCHAPANPETE 251216 2226598 1 1LT7A 710 4 0 29173 8328 1 0 3 0 335980 3153.1400 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14004285 0 999999 111120177375 0 0 0 0 0 0 0 0 0 0 P R VENKATESH,S/O LATE P A RAMACHANDRAIAH,KUCHAPANPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147414 0047442000 P2872 NARAYANAPPA T. S/O CHIKKTAHIYAMAIAH KUCHAPAPET KUCHAPAPET 251216 30 1 LT5 511 0.1600 5 3890 80 1 0 3 1 -1538 0 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 0 0 2024-09-18 2024-08-01 111111872654 0 0 0 2 0 0 0 0 1 0 NARAYANAPPA T.,S/O CHIKKTAHIYAMAIAH KUCHAPAPET KUCHAPAPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147386 0137442000 P3151 DEVAKI D/O VEDAMURTHY MAIN ROAD 251216 100 1 LT5 511 0.1200 2 9732 46 1 0 3 1 -290 4.2700 0 0 610 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 2004-10-02 111112797360 0 0 0 1 0 0 0 0 1 0 DEVAKI,D/O VEDAMURTHY MAIN ROAD 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147543 0705473810 P12846 SRI THIMMARAJU KUCHAPANPETE 251216 254 1 LT5 511 0 1 4005 32 1 0 3 0.6200 0 0 0 0 260 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100007047319 0 0 0 0 0 0 0 0 1 0 SRI THIMMARAJU,KUCHAPANPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147500 0927442000 P2023 NAGARATHANAMMA W/O VEERABHADRAPPA D.C. KUCHAPAPET KUCHAPAPET 251216 77 1 LT5 511 0.3200 7.5000 45483 373 1 0 3 1 -1596 16.7700 0 0 400 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2017-04-29 111112807133 0 0 0 2 0 0 0 0 1 0 NAGARATHANAMMA,W/O VEERABHADRAPPA D.C. KUCHAPAPET KUCHAPAPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147374 1347442000 P6318 B.S.SRIKANTHA S/O SRNIVASA MURTHY VERABHADRA PALYA 251216 7 1 LT5 511 0 10 962 104 1 0 3 0 -1062 3.8700 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 0 0 2023-09-15 111112601970DD 0 0 0 1 0 0 0 0 1 0 B.S.SRIKANTHA,S/O SRNIVASA MURTHY VERABHADRA PALYA 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147488 1927442000 P1881 SRINIVASAMURTHY S/O KUCHAPAPET 251216 197 1 LT5 511 0 10 4308 333 1 0 3 0.4300 -5717 0 0 0 2110 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 2024-08-02 2024-08-01 111112650587D 0 0 0 3 0 0 0 0 1 0 SRINIVASAMURTHY,S/O KUCHAPAPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147423 2037442000 P915 C.R. SAROJA W/O. ADISHESHA MAIN ROAD 251216 30 1 LT5 511 0.3800 2 25450 165 1 0 3 1 -632 6.7900 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 2022-12-02 2022-12-01 111112672463 0 0 0 2 0 0 0 0 1 0 C.R. SAROJA,W/O. ADISHESHA MAIN ROAD 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147393 2247442000 P941 NARAYANA D.L. S/O BASAPPA NO 1123,MAINROAD 251216 0 1 LT5 511 0.2400 5 17569 449 1 0 3 0.3600 395 2.8200 0 0 1820 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.1820 (ignore if paid) 0 0 2024-08-02 2024-08-01 111111872652 0 0 0 0 0 0 0 0 1 0 NARAYANA D.L.,S/O BASAPPA NO 1123,MAINROAD 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147487 2337442000 P921 ANUSUYAMMA W/O LATE SURYANARAYANA MAIN ROAD 251216 30 1 LT5 511 0.2400 3 9789 100 1 0 3 1 -338 10.5900 0 0 1320 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 2004-10-02 100007041827 0 0 0 1 0 0 0 0 1 0 ANUSUYAMMA,W/O LATE SURYANARAYANA MAIN ROAD 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147459 2547442000 P656 CHIKKMUNIYAPPA K. S/O KUCHAPAPET 251216 48 1 LT5 511 0.3400 3 1 0 1 0 3 1 2352 19.9600 0 0 510 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112734656D 0 0 0 1 0 0 0 0 1 0 CHIKKMUNIYAPPA K.,S/O KUCHAPAPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147472 2647442000 P5075 B J DEEPAK S/O B.S JAGANATH KUCHAPAPET 251216 14 1 LT5 511 0 8 1814 92 1 0 3 0.3600 -3021 0 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 2024-08-02 2024-08-01 111112735128D 0 0 0 2 0 0 0 0 1 0 B J DEEPAK,S/O B.S JAGANATH KUCHAPAPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147490 2737442000 P5481 SRIKANTH B.S. S/O SRINIVASA MURTHY B.S. KUCHAPAPET 251216 8 1 LT5 511 0 10 5611 443 1 0 3 0.5900 -842 6.2100 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999 2023-07-17 2022-12-01 111112734667D 0 0 0 3 0 0 0 0 1 0 SRIKANTH B.S.,S/O SRINIVASA MURTHY B.S. KUCHAPAPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147530 3537442000 P222 B S JAGANNATH S/O B N SUBBARAYAPPA KUCHAPPAPATE 251216 30 1 LT5 511 0.6600 7 13042 126 1 0 3 0.4200 -798 20.7800 0 0 6390 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.6390 (ignore if paid) 0 9999999 2022-10-01 111112797107D 0 0 0 2 0 0 0 0 1 0 B S JAGANNATH,S/O B N SUBBARAYAPPA KUCHAPPAPATE 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147485 3747442000 P4658 VENKATESH K.R. S/O RAMACHANDRAYYA K. KONGADIYAPPA ROAD 251216 135 1 LT5 511 0.2400 3 22083 162 1 0 3 1 -1253 0 0 0 1670 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 2022-10-01 111112797111 0 0 0 1 0 0 0 0 1 0 VENKATESH K.R.,S/O RAMACHANDRAYYA K. KONGADIYAPPA ROAD 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147525 3937442000 P3696 G.L.CHIKKATHIMMAYYA S/O CHOWDESHWARI ROAD 251216 143 1 LT5 511 0.2000 2 9572 47 1 0 3 0.9900 -637 0 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 0 0 2004-10-02 111113791982 0 0 0 1 0 0 0 0 1 0 G.L.CHIKKATHIMMAYYA,S/O CHOWDESHWARI ROAD 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147542 4037442000 P5076 B J DEEPAK S/O JAGANATH B.S. KUCHAPAPET 251216 15 1 LT5 511 0 8 40871 310 1 0 3 0.4200 -2231 19.7300 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 2023-09-15 2022-12-01 111112797212 0 0 0 2 0 0 0 0 1 0 B J DEEPAK,S/O JAGANATH B.S. KUCHAPAPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147509 4047442000 P7316 DARSHITH R S/O RAMESH KUMAR KUCHAPPAPETE 251216 71 1 LT5 511 0 6 33140 341 1 0 3 0.4000 -2576 13.4800 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 0 999999 2024-09-18 2024-08-01 100007039851 0 0 0 3 0 0 0 0 1 0 DARSHITH R,S/O RAMESH KUMAR KUCHAPPAPETE 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147528 4247442000 P867 VISHWANATH K.V. S/O NO 940,KUCHAPAPET 251216 0 1 LT5 511 1.0200 7 8540 389 1 0 3 1 0 37.6800 0 0 6850 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.6850 (ignore if paid) 0 9999999 2004-10-02 111112797239D 0 0 0 2 0 0 0 0 1 0 VISHWANATH K.V.,S/O NO 940,KUCHAPAPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147285 4537442000 P37 RAMACHANDRAIAH P.A. S/O KUCHAPAPET 251216 20 1 LT5 511 0.4200 8 12253 180 1 0 3 1 1286 5.6900 0 0 5410 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.5410 (ignore if paid) 0 0 2014-11-01 2004-10-03 111112620689 0 0 0 2 0 0 0 0 1 0 RAMACHANDRAIAH P.A.,S/O KUCHAPAPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147295 4637442000 P7285 G.L.MAHESH S/O LAKSHMINARAYANAPPA MAIN ROAD 251216 121 1 LT5 511 0 9.5000 40873 5 1 0 3 1 -1950 0 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 2004-10-02 111112797898 0 0 0 1 0 0 0 0 1 0 G.L.MAHESH,S/O LAKSHMINARAYANAPPA MAIN ROAD 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147534 4647442000 P1303 NARAYANA B.L. NO 1140,MAINROAD NO 1140,MAINROAD 251216 0 1 LT5 511 0.4000 5 2956 436 1 0 3 0.5600 -5204 0 0 0 500 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.500 (ignore if paid) 0 0 2024-08-02 2024-08-01 111124726494 0 0 0 2 0 0 0 0 1 0 NARAYANA B.L.,NO 1140,MAINROAD NO 1140,MAINROAD 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147294 4737442000 P1074 NAVEEN BALAJI B S KONGADIYAPPA MAIN ROAD KUCHAPAPET 251216 0 1 LT5 511 1.2000 8.2500 53897 118 1 0 28 1 -856 20.0500 0 0 3810 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.3810 (ignore if paid) 0 9999999 2023-09-15 2022-10-01 111112806997 0 0 0 0 0 0 0 0 1 0 NAVEEN BALAJI B S,KONGADIYAPPA MAIN ROAD KUCHAPAPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147533 4747442000 P1225 RAJANNA D. S/O MAINROAD 251216 0 1 LT5 511 0.1600 2 26362 392 1 0 3 0.6100 0 16.1700 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 0 999999 2004-10-03 100007038447 0 0 0 3 0 0 0 0 1 0 RAJANNA D.,S/O MAINROAD 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147330 4827442000 P4713 RAMACHANDRAIAH P.A. S/O ASHWATHANARAIAH KUCHAPAPET 251216 36 1 LT5 511 0.2000 3 9032 246 1 0 3 0.4500 790 4.7400 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 0 0 2024-08-02 2024-08-01 111111872653 0 0 0 5 0 0 0 0 1 0 RAMACHANDRAIAH P.A.,S/O ASHWATHANARAIAH KUCHAPAPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147303 4837442000 P4726 SATHAYANARAYANA A. S/O AVALAPPA KUCHAPAPET 251216 30 1 LT5 511 0.2000 5 28399 0 1 0 28 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111112797761 0 0 0 0 0 0 0 0 1 0 SATHAYANARAYANA A.,S/O AVALAPPA KUCHAPAPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147286 5037442000 P4213 JAGANATH B.S. S/O SUBBARAYAPPA N. MAINROAD 251216 3 1 LT5 511 0.4000 6 23836 228 1 0 3 0.4200 -1545 21.2600 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 0 999999 2023-09-15 2022-10-01 100007047740 0 0 0 2 0 0 0 0 1 0 JAGANATH B.S.,S/O SUBBARAYAPPA N. MAINROAD 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147519 5047442000 P3338 GURUNANJUNDAYYA G.C S/O MAIN ROAD 251216 124 1 LT5 511 0.3600 6 9833 1 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111112807151 0 0 0 1 0 0 0 0 1 0 GURUNANJUNDAYYA G.C,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147327 5537442000 P2056 JAGANATH B.S. S/O KUCHAPAPET 251216 18 1 LT5 511 0.4000 7 8763 200 1 0 3 0.4800 -505 20.9100 0 0 5230 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.5230 (ignore if paid) 0 9999999 2023-09-15 2022-10-01 111112601994D 0 0 0 2 0 0 0 0 1 0 JAGANATH B.S.,S/O KUCHAPAPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147518 5565555946 P11271 NARASAMMA W/O AKKAPPA KUCHHAPPANAPETE, DBPUR 251216 5887 1 LT5 511 0 4 38065 257 1 0 3 1 87 26 0 0 1260 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 2015-05-06 100007040599 0 0 0 2 0 0 0 0 1 0 NARASAMMA W/O AKKAPPA,KUCHHAPPANAPETE, DBPUR 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147306 5737442000 P166 SMT.CHANNAVEERAMMA W/O D.DANAPPA MAIN ROAD 251216 63 1 LT5 511 0.0500 6 7496 696 1 0 3 0.5600 -829 9.7700 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 0 0 2004-10-02 111119469979 0 0 0 3 0 0 0 0 1 0 SMT.CHANNAVEERAMMA,W/O D.DANAPPA MAIN ROAD 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147310 5837442000 P534 KRISHNAMURTHY V. S/O LATE VENKATANARAYANAPPA B. MAINROAD 251216 30 1 LT5 511 0.3800 3 41252 88 1 0 3 1 17820 218.9300 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111112862032 0 0 0 1 0 0 0 0 1 0 KRISHNAMURTHY V.,S/O LATE VENKATANARAYANAPPA B. MAINROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147434 5927442000 P7508 KALYANAKUMAR S/O KRISHNAMURTHY - 251216 146 1 LT5 511 0 6 93327 850 1 0 3 1 -3850 47.2400 0 0 1330 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 2023-09-15 2022-10-01 100007047785 0 0 0 4 0 0 0 0 1 0 KALYANAKUMAR,S/O KRISHNAMURTHY - 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147311 6047442000 P516 SRI K M RAJANNA S/O MAHADEVAYYA KUCHAPAPET 251216 320 1 LT5 511 0.1200 2 2230 96 1 0 3 0.3100 -697 5.5900 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 2020-06-01 111113057939D 0 0 0 1 0 0 0 0 1 0 SRI K M RAJANNA,S/O MAHADEVAYYA KUCHAPAPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147329 6437442000 P2221 K.L.SAVITHA W/O, SRIDHAR.B.S-- KUCHAPAPET 251216 30 1 LT5 511 0.6800 9 65349 604 1 0 3 1 -2651 61.4200 0 0 8030 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.8030 (ignore if paid) 0 9999999 2023-09-15 2022-10-01 111113057961 0 0 0 1 0 0 0 0 1 0 K.L.SAVITHA,W/O, SRIDHAR.B.S-- KUCHAPAPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147451 6727442000 P8684 K.N.MOHAN KUMAR S/O K.C.NARAYANA KONGADIYAPPA MAIN ROAD 251216 190 1 LT5 511 0 2 9294 68 1 0 3 0.6400 -1675 0 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 2023-11-01 100007046494D 0 0 0 1 0 0 0 0 1 0 K.N.MOHAN KUMAR,S/O K.C.NARAYANA KONGADIYAPPA MAIN ROAD 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147328 6747442000 P2440 K.L.SAVITHA W/O, SRIDHAR.B.S--- KUCHAPAPET 251216 36 1 LT5 511 0.4000 9 37883 314 1 0 3 1 -300 31.0200 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 2023-09-15 111113058007 0 0 0 1 0 0 0 0 1 0 K.L.SAVITHA,W/O, SRIDHAR.B.S--- KUCHAPAPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147446 6827442000 P1808 VEERABHADRAPPA D.C. S/O KUCHAPAPET 251216 79 1 LT5 511 0.4000 7 7598 55 1 0 3 0.4100 -95 1 0 0 330 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2023-09-15 111113057988D 0 0 0 2 0 0 0 0 1 0 VEERABHADRAPPA D.C.,S/O KUCHAPAPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147511 6973542000 P1843 SAMBAMURTHY D.C. S/O MALLAPPA P. KUCHAPAPET 251216 0 1 LT5 511 0 9 39012 13 1 0 3 0.6800 -6675 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 999999 100007039635 0 0 0 1 0 0 0 0 1 0 SAMBAMURTHY D.C.,S/O MALLAPPA P. KUCHAPAPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147315 7047442000 P3659 GANGAPRASAD S/O VENKATACHALAPATHI KUCHAPAPET 251216 0 1 LT5 511 0.4000 5 41196 204 1 0 3 0.4800 320 19.8500 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 0 99999 2004-10-02 111113057145 0 0 0 2 0 0 0 0 1 0 GANGAPRASAD,S/O VENKATACHALAPATHI KUCHAPAPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147438 7237442000 P7883 D.PRABUDEV D.PRABUDEV S/O DANAPPA 251216 170 1 LT5 511 0 4 23559 239 1 0 3 1 -1011 14.4200 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 0 0 2004-10-02 111111872655 0 0 0 2 0 0 0 0 1 0 D.PRABUDEV,D.PRABUDEV S/O DANAPPA 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147340 7247442000 P6439 K L SATHAY JANARDHANA K L LOKANATHA W/O LATE LAKSHMI NARAYANAPPA MAIN ROAD 251216 113 1 LT5 511 0 3 619 0 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111113057149 0 0 0 1 0 0 0 0 1 0 K L SATHAY JANARDHANA K L LOKANATHA,W/O LATE LAKSHMI NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147335 7437442000 P7319 DARSHITH R S/O RAMESH KUMAR KUCHAPPAPETE 251216 70 1 LT5 511 0 6 40545 340 1 0 3 1 -2179 0 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 0 999999 2004-10-02 100007045744 0 0 0 2 0 0 0 0 1 0 DARSHITH R,S/O RAMESH KUMAR KUCHAPPAPETE 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147357 7447442000 P1311 B S JAGANNATH S/O LATE B N SUBBARAYAPPA NO 922,KUCHAPAPET 251216 26 1 LT5 511 0.6000 5 62617 279 1 0 3 1 -1873 0 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 2022-10-02 2022-10-01 111113057148 0 0 0 2 0 0 0 0 1 0 B S JAGANNATH,S/O LATE B N SUBBARAYAPPA NO 922,KUCHAPAPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147337 7527442000 P9110 SHARADAMMA W/O RAMACHANDRAIAH KUCHHAPPAPETE 251216 0 1 LT5 511 0 2 22960 11 1 0 3 1 0 0 0 0 340 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111113058097 0 0 0 1 0 0 0 0 1 0 SHARADAMMA,W/O RAMACHANDRAIAH KUCHHAPPAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147362 7637442000 P1483 B.S.SRINATHA B.S.SRINATHA S/OB.S.SRINIVASA MURTHY 251216 75 1 LT5 511 0.3600 3 1 0 1 0 3 1 0 1.2300 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111113058089D 0 0 0 1 0 0 0 0 1 0 B.S.SRINATHA,B.S.SRINATHA S/OB.S.SRINIVASA MURTHY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147338 7737442000 P3661 SRINIVAS MOORTHY K.R S/O MAIN ROAD 251216 179 1 LT5 511 0.7200 6 15716 111 1 0 3 0.9200 -85 6.2100 0 0 980 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.980 (ignore if paid) 0 999999 2023-07-17 2022-10-01 100007038708 0 0 0 5 0 0 0 0 1 0 SRINIVAS MOORTHY K.R,S/O MAIN ROAD 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147365 7827442000 P5175 P.R.VENKATESH S/O RAMACHANDRIYYA KUCHAPAPET 251216 40 1 LT5 511 0 3 12010 0 1 0 3 1 1464 11.9100 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111113057583 0 0 0 1 0 0 0 0 1 0 P.R.VENKATESH,S/O RAMACHANDRIYYA KUCHAPAPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147412 7937442000 P4532 MANJUNATH B.V S/O B. VENKATARAMANAPPA MAIN ROAD 251216 163 1 LT5 511 0.2400 3 350 82 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 100007081172D 0 0 0 1 0 0 0 0 1 0 MANJUNATH B.V,S/O B. VENKATARAMANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147339 8047442000 P1943 SATHAYANARAYANA A. S/O NO927,KUCHAPAPET 251216 25 1 LT5 511 0.0800 1 500 0 1 0 28 1 0 0 0 0 270 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111113058224 0 0 0 0 0 0 0 0 1 0 SATHAYANARAYANA A.,S/O NO927,KUCHAPAPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147454 8147442000 P1213 KRISHNAMURTHY K.M. S/O MALURAPPA NO 922,KUCHAPAPET 251216 588 1 LT5 511 0.9200 5 77517 305 1 0 3 1 0 24.9700 0 0 5900 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.5900 (ignore if paid) 0 9999999 2004-10-02 111113058209 0 0 0 2 0 0 0 0 1 0 KRISHNAMURTHY K.M.,S/O MALURAPPA NO 922,KUCHAPAPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147452 8237442000 P159 B.V.JAIDEV S/O B.P VENKATESH #112 DODDABALLAPUR 251216 23 1 LT5 511 0 5 26948 54 1 0 3 1 3210 25.2600 0 0 580 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111113058191 0 0 0 1 0 0 0 0 1 0 B.V.JAIDEV,S/O B.P VENKATESH #112 DODDABALLAPUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147450 8447442000 P2295 RAJASHEKHRAYYAH S/O DANAPPA D. KONGADIYAPPA ROAD 251216 174 1 LT5 511 0.2400 3 20703 0 1 0 3 1 -268 3.1800 0 0 1310 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 2004-10-02 111113058205 0 0 0 1 0 0 0 0 1 0 RAJASHEKHRAYYAH,S/O DANAPPA D. KONGADIYAPPA ROAD 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147444 8547442000 P4715 RAMACHANDRAIAH P.A. S/O ASHWATHANARAYANAIAH KUCHAPAPET 251216 37 1 LT5 511 0.2000 3 7945 173 1 0 3 0.4100 -938 0 0 0 1440 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 2004-10-02 111113058310D 0 0 0 1 0 0 0 0 1 0 RAMACHANDRAIAH P.A.,S/O ASHWATHANARAYANAIAH KUCHAPAPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147484 8717584765 P12883 SMT NAGARATHNAMMA KUCHAPPANAPETE 251216 4854 1 LT5 511 0 2 6755 33 1 0 3 0.3900 75 3.5700 0 0 290 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.290 (ignore if paid) 0 999999 2019-12-02 100007038812 0 0 0 1 0 0 0 0 1 0 SMT NAGARATHNAMMA,KUCHAPPANAPETE 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147402 8737442000 P4714 RAMACHANDRAIAH P.A. S/O SAHWATHANARAYAIAH KUCHAPAPET 251216 35 1 LT5 511 0.2000 3 15039 106 1 0 3 1 38 17.1500 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 2004-10-02 111113157100 0 0 0 1 0 0 0 0 1 0 RAMACHANDRAIAH P.A.,S/O SAHWATHANARAYAIAH KUCHAPAPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147371 8927442000 P287 GURUNANJUNDAYYA G.C S/O MAIN ROAD 251216 13 1 LT5 511 0.3600 14 78207 15 1 0 3 1 0 10.4400 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111113058312 0 0 0 1 0 0 0 0 1 0 GURUNANJUNDAYYA G.C,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147373 9237442000 P2522 C L SRINIVASAMURTHY AND C L VENKATESHA S/O LATE LAKSHMI NARAYANA KONGADIYAPPA ROAD 251216 94 1 LT5 511 0 2 30229 162 1 0 3 0 -321 14.4900 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 2023-11-01 111113058356 0 0 0 0 0 0 0 0 1 0 C L SRINIVASAMURTHY AND C L VENKATESHA,S/O LATE LAKSHMI NARAYANA KONGADIYAPPA ROAD 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147390 9337442000 P7253 B.R.HARISHBABU. S/O B.R.RANGARAJU 2WARD KUCHHAPPAPETE 251216 0 1 LT5 511 0 4 14053 168 1 0 3 0.3900 1684 8.0900 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 999999 100007043696 0 0 0 1 0 0 0 0 1 0 B.R.HARISHBABU.,S/O B.R.RANGARAJU 2WARD KUCHHAPPAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147369 9347442000 P4089 K V . VASANTHA S/O LATE. KRISHNAMURTHY R. MAINROAD 251216 0 1 LT5 511 0.3200 5 4368 120 1 0 3 0.8700 -1204 0 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 2023-06-20 2019-10-18 111114775743 0 0 0 2 0 0 0 0 1 0 K V . VASANTHA,S/O LATE. KRISHNAMURTHY R. MAINROAD 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147403 9547442000 P160 BHASKAR H.G. S/O GANGADHARAIAH H.C. KUCHAPAPET 251216 45 1 LT5 511 0.3200 5 9786 160 1 0 3 0.5000 -339 15.4900 0 0 2090 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.2090 (ignore if paid) 0 0 2024-09-18 2024-08-01 111111463575 0 0 0 1 0 0 0 0 1 0 BHASKAR H.G.,S/O GANGADHARAIAH H.C. KUCHAPAPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147417 9647442000 P213 G.L.NAGESH S/O G.L.LAXMINARAYANA MAIN ROAD 251216 40 1 LT5 511 0.6600 7 2483 0 1 0 3 1 0 0 0 0 2220 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.2220 (ignore if paid) 0 999999 100007043178 0 0 0 1 0 0 0 0 1 0 G.L.NAGESH,S/O G.L.LAXMINARAYANA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147398 9737442000 P793 LAXMODEEVAMMA S/O KUCHAPAPET 251216 0 1 LT5 511 0.2400 2 11145 177 1 0 3 0.4800 -84 16.6500 0 0 1660 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 2023-09-15 2022-10-01 100007053159 0 0 0 1 0 0 0 0 1 0 LAXMODEEVAMMA,S/O KUCHAPAPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147497 9927442000 P7398 THE SECRETARY DEVANGA MANDALI KUCHAPPANA PET 251216 0 1 LT5 511 0 5 9289 9 1 0 3 1 -917 0 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 2004-10-03 111113057209 0 0 0 1 0 0 0 0 1 0 THE SECRETARY,DEVANGA MANDALI KUCHAPPANA PET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147475 9937442000 P1829 NARAYANAPPA K.M. S/O KUCHAPAPET 251216 50 1 LT5 511 0.1600 3 12085 162 1 0 3 1 -315 13.9000 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004285 0 999999 2023-09-15 2022-10-01 100007045171 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA K.M.,S/O KUCHAPAPET 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147379 0037442000 AEH196 ASHWATHANARAYANA C S/O MAIN ROAD 251216 5 1 LT1 211 7 0 7655 80 1 0 3 0.9500 1705 10.2300 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111114775742 0 0 0 2 0 0 0 0 0 0 ASHWATHANARAYANA C,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 212.3300 0 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147399 0129519000 L48320 K.L.SATHYAJANARDHAN K.L. LIKANATHA MAIN ROAD 251216 114 1 LT1 211 0.4200 0 11 0 1 0 3 0 -82 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14004285 0 999 100004602815 0 0 0 0 0 0 0 0 0 0 K.L.SATHYAJANARDHAN K.L. LIKANATHA,MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147416 0147442000 L13269 RAMACHANDRA N S/O NANJUNDAPPA VEERABHADRANA PALYA 251216 0 1 LT1 211 0.2800 0 6732 75 1 0 3 1 0 0 0 0 880 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111112797844 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA N,S/O NANJUNDAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147418 0247442000 L5549 NAGARATHANAMMA S/O KUCHAPANA PET 251216 0 1 LT1 211 0.2400 0 8832 87 1 0 3 1 14 0 0 0 890 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111112797367 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,S/O KUCHAPANA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147405 0253623753 L49607 V.SANTHOSHA W/O V.VIMALESH KUMAR KONGADIAPPA MAIN ROAD, DODDABALLAPUR. 251216 84 1 LT1 211 2 0 31 0 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 99999 100007128850 0 0 0 1 0 0 0 0 0 0 V.SANTHOSHA W/O V.VIMALESH KUMAR,KONGADIAPPA MAIN ROAD, DODDABALLAPUR. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147471 0337442000 L8152 SHIVA RUDRAPPA V S S/O SANKANNA G NO.896 MAIN ROAD 251216 188 1 LT1 211 0.1600 0 9860 53 1 0 3 1 0 0 0 0 520 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112797352 0 0 0 1 0 0 0 0 0 0 SHIVA RUDRAPPA V S,S/O SANKANNA G NO.896 MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147376 0347442000 AEH1633 D.P.VEERABHADRAPPA S/O MALLAPPA KUCHAPPA PET 251216 81 1 LT1 211 1 0 12732 94 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111112797856 0 0 0 1 0 0 0 0 0 0 D.P.VEERABHADRAPPA,S/O MALLAPPA KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2024-11-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147321 0488321419 DUMSL75538 SMT ANJU JAIN H3, W/O PRAVEEN KUMAR,6TH CROSS KUCHHAPPANAPETE 251216 56 1 LT1 211 2 0 2662 122 1 0 3 0.9700 483 2.2700 0 0 440 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.440 (ignore if paid) 0 0 111117057340 0 0 0 1 0 0 0 0 0 0 SMT ANJU JAIN,H3, W/O PRAVEEN KUMAR,6TH CROSS KUCHHAPPANAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147360 0582094151 L53900 G.SRINIVAS RAGHAVAN S/O A.N.K.GOPALA BHATTARU KUCHAPANAPETE,DBPURA 251216 48787 1 LT1 211 0.4000 0 524 5 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 99999 100007212553 0 0 0 1 0 0 0 0 0 0 G.SRINIVAS RAGHAVAN,S/O A.N.K.GOPALA BHATTARU KUCHAPANAPETE,DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147466 2447442000 L29154 K.T.LOKESH S/O TH ULASINARAYAN KUCHPPATE 251216 204 1 LT1 211 0.6000 0 10042 79 1 0 3 1 0 0 0 0 500 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112672487 0 0 0 1 0 0 0 0 0 0 K.T.LOKESH,S/O TH ULASINARAYAN KUCHPPATE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147449 2477226421 DUMSP14232 SMT ANJU JAIN W/O PRAVEEN KUMAR, 6TH CROSS KUCHHAPPANAPETE 251216 55 1 LT1 211 12 0 49042 985 1 0 3 0.8700 9316 44.5600 0 0 8340 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.8340 (ignore if paid) 0 0 111117057344 0 0 0 12 0 0 0 0 1 0 SMT ANJU JAIN,W/O PRAVEEN KUMAR, 6TH CROSS KUCHHAPPANAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147517 2627442000 L38951 M.R.SRINATH S/O LATE M.P.RAMAIAH KONGADIYAPPA MAIN ROAD 251216 182 1 LT1 211 2 0 27344 126 1 0 3 1 -38 0 0 0 1630 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 2012-02-01 111112734949 0 0 0 1 0 0 0 0 0 0 M.R.SRINATH,S/O LATE M.P.RAMAIAH KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147486 2637442000 AEH672 P.A.RAMACHANDRAIAH NO.930 KUCHAPPA PET 251216 38 1 LT1 211 1 0 14062 0 1 0 3 1 -128 0 0 0 240 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112734780 0 0 0 1 0 0 0 0 0 0 P.A.RAMACHANDRAIAH,NO.930 KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147524 2727442000 L37489 T.V.MALLESH S/O LATE T.VISWANATHAIAH KUCHAPPANAPETE 251216 66 1 LT1 211 0.2400 0 6028 55 1 0 3 1 734 10.2200 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111112734952 0 0 0 1 0 0 0 0 0 0 T.V.MALLESH,S/O LATE T.VISWANATHAIAH KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-12-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147535 2827442000 AEH575 K.VISHWANATH NO.291 MAIN ROAD 251216 208 1 LT1 211 1 0 18506 87 1 0 3 1 0 0 0 0 1020 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111112734668 0 0 0 1 0 0 0 0 0 0 K.VISHWANATH,NO.291 MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147508 2837442000 L30783 H.S.KRISHNA IYENGAR S/O SAMPATH IYENGAR KUCHHAPPANAPET 251216 0 1 LT1 211 0.6000 0 7631 9 1 0 3 1 -11 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111112735125 0 0 0 1 0 0 0 0 0 0 H.S.KRISHNA IYENGAR,S/O SAMPATH IYENGAR KUCHHAPPANAPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147468 2847442000 L22530 M.JAGANATH S/O KUCHAPPA PET 251216 0 1 LT1 211 0.2400 0 1235 2 1 0 3 1 -114 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111112797987 0 0 0 1 0 0 0 0 0 0 M.JAGANATH,S/O KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147541 2927442000 AEH4 ANNAPURNAMMA D R S/O MAIN ROAD 251216 5800 1 LT1 211 4 0 15766 62 1 0 3 1 35 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111112735100 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA D R,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147514 2937442000 AEH2673 B.L.NARAYANA S/O LAKSHMI NARAYANA KUCHAPA PETE 251216 0 1 LT1 211 1 0 25348 114 1 0 3 1 -170 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111112797984 0 0 0 1 0 0 0 0 0 0 B.L.NARAYANA,S/O LAKSHMI NARAYANA KUCHAPA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147522 3037442000 L10783 SADASHIVAIAH K A S/O MAIN ROAD 251216 32 1 LT1 211 0.1600 0 7833 0 1 0 28 1 162 1.7600 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111112797706 0 0 0 0 0 0 0 0 0 0 SADASHIVAIAH K A,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2024-10-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147493 3047442000 L750 CHIKKA THIMAIAH V NO 920 KUCHAPANA PET NO 920 KUCHAPANA PET 251216 605 1 LT1 211 0.1200 0 963 26 1 0 3 0.9400 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111112798012D 0 0 0 3 0 0 0 0 0 0 CHIKKA THIMAIAH V,NO 920 KUCHAPANA PET NO 920 KUCHAPANA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147476 3147442000 L23807 K V VISHVANATH MAIN ROAD ARALU MALLIGE 251216 89 1 LT1 211 0.4000 0 9945 24 1 0 3 1 0 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111112798018 0 0 0 1 0 0 0 0 0 0 K V VISHVANATH,MAIN ROAD ARALU MALLIGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147350 3197525250 L53909 G.SRINIVAS RAGHAVAN S/O A.N.K.GOPALA BHATTARU KUCHAPANAPETE,DBPURA 251216 350 1 LT1 211 0.4000 0 4117 41 1 0 3 1 835 6.9200 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999 111000201026 0 0 0 1 0 0 0 0 0 0 G.SRINIVAS RAGHAVAN,S/O A.N.K.GOPALA BHATTARU KUCHAPANAPETE,DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147480 3347442000 L1515 ANUSUYAMMA S/O NO 905 MAIN ROAD 251216 12 1 LT1 211 0.3600 0 7621 98 1 0 3 1 0 5.8900 0 0 770 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 2021-09-17 111112797707 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,S/O NO 905 MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147404 3380952051 DUMSL75539 SMT ANJU JAIN H5, W/O PRAVEEN KUMAR,6TH CROSS KUCHHAPPANAPETE 251216 57 1 LT1 211 2 0 3510 124 1 0 3 0.9500 420 1.9700 0 0 490 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.490 (ignore if paid) 0 0 111117057341 0 0 0 1 0 0 0 0 0 0 SMT ANJU JAIN,H5, W/O PRAVEEN KUMAR,6TH CROSS KUCHHAPPANAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147499 3447624991 L73619 A NARESH KUMAR JEETHENDRA N VIVARCE COLONY KONGADIYAPPA MAIN ROAD 251216 171 1 LT1 211 2 0 2682 60 1 0 3 0.8400 0 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 0 111117600998 0 0 0 1 0 0 0 0 0 0 A NARESH KUMAR JEETHENDRA N,VIVARCE COLONY KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147504 3547442000 AEH2205 B.S.SRIKANTH S/O B.S.SRINIVASA MURTHY KUCHAPPA PET 251216 6 1 LT1 211 3 0 22120 107 1 0 3 1 -67 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111112796977 0 0 0 1 0 0 0 0 0 0 B.S.SRIKANTH,S/O B.S.SRINIVASA MURTHY KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147309 3627442000 L37493 T.V.MALLESH S/O LATE T.VISWANATHAIAH KUCHAPPANAPETE 251216 60 1 LT1 211 0.2400 0 731 16 1 0 3 1 784 5.7100 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111112796986 0 0 0 1 0 0 0 0 0 0 T.V.MALLESH,S/O LATE T.VISWANATHAIAH KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147288 3637442000 L3861 HEAD MASTER GOVT.SCHOOL MAIN ROAD 251216 111 1 LT1 211 0.1600 0 8815 98 1 0 3 1 -10517 0 0 0 1260 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111112796973 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT.SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147521 3647442000 AEH1953 B J DEEPAK S/O B.S.JAGANNATH KUCHAPPA PET 251216 13 1 LT1 211 3 0 18055 65 1 0 3 1 -32 0 0 0 290 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112797112 0 0 0 1 0 0 0 0 0 0 B J DEEPAK,S/O B.S.JAGANNATH KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147515 3737442000 AEH991 B.S.SRIKANTA MURTHY S/O MAIN ROAD CROSS 251216 5 1 LT1 211 3 0 17205 135 1 0 3 0.7400 0 0 0 0 610 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111112797122 0 0 0 1 0 0 0 0 0 0 B.S.SRIKANTA MURTHY,S/O MAIN ROAD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147287 3827442000 AEH546 LALITHAMMA W/O VEERUPAKSHAIAH MAIN ROAD 251216 186 1 LT1 211 1 0 11532 124 1 0 3 1 0 4.3700 0 0 1790 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 111112796975 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O VEERUPAKSHAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147520 3837442000 L21116 K.VISHWANATH S/O NEDAPPA K.G.ROAD 251216 206 1 LT1 211 0.1200 0 14882 73 1 0 3 1 -4 0 0 0 430 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112796985 0 0 0 1 0 0 0 0 0 0 K.VISHWANATH,S/O NEDAPPA K.G.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147290 3927442000 L329 C L SRINIVASAMURTHY AND C L VENKATESHA S/O LATE LAKSHMI NARAYANA NO 693 KONGADIYAPPA ROAD 251216 14 1 LT1 211 0.3200 0 9678 78 1 0 3 1 0 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111112797624 0 0 0 1 0 0 0 0 0 0 C L SRINIVASAMURTHY AND C L VENKATESHA,S/O LATE LAKSHMI NARAYANA NO 693 KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147453 3991347369 L53905 G.SRINIVAS RAGHAVAN S/O A.N.K.GOPALA BHATTARU KUCHAPANAPETE,DBPURA 251216 8878 1 LT1 211 0.4000 0 9404 87 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 99999 100007104404 0 0 0 0 0 0 0 0 0 0 G.SRINIVAS RAGHAVAN,S/O A.N.K.GOPALA BHATTARU KUCHAPANAPETE,DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147323 4116938530 DUMSL75540 SMT ANJU JAIN H4, W/O PRAVEEN KUMAR, 6TH CROSS KUCHHAPPANAPETE 251216 58 1 LT1 211 2 0 2748 108 1 0 3 0.9200 353 1.6700 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 0 111117057342 0 0 0 1 0 0 0 0 0 0 SMT ANJU JAIN,H4, W/O PRAVEEN KUMAR, 6TH CROSS KUCHHAPPANAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147293 4137442000 AEH281 B.S.SRINIVASA MURTHY S/O KUCHAPPA PET 251216 444 1 LT1 211 1.5000 0 61464 101 1 0 3 1 -603 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111112797743 0 0 0 1 0 0 0 0 0 0 B.S.SRINIVASA MURTHY,S/O KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147526 4147442000 L6255 SATHAYANARAYANA A S/O NO 927 KUCHAPANA PET 251216 0 1 LT1 211 0.1200 0 2366 0 1 0 28 1 -36 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111112797390 0 0 0 0 0 0 0 0 0 0 SATHAYANARAYANA A,S/O NO 927 KUCHAPANA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147363 4189619000 L48321 K.L.SATHYAJANARDHAN K.L. LIKANATHA MAIN ROAD 251216 115 1 LT1 211 0.4200 0 286 0 1 0 3 0 -22 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14004285 0 999 100004607521 0 0 0 0 0 0 0 0 0 0 K.L.SATHYAJANARDHAN K.L. LIKANATHA,MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147527 4337442000 L32884 D.P.VEERABADRAPPA S/O MALLAPPA KUCHHAPPAPET 251216 80 1 LT1 211 0.2400 0 7765 112 1 0 3 1 1458 20.0600 0 0 270 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112797742 0 0 0 1 0 0 0 0 0 0 D.P.VEERABADRAPPA,S/O MALLAPPA KUCHHAPPAPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147332 4415996093 L62402 SRI K M RAJANNA SO K L MAHADEVAIAH KUCHAPPANAPETE 251216 53 1 LT1 211 1 0 3702 62 1 0 3 1 0 0 0 0 460 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007215991 0 0 0 1 0 0 0 0 0 0 SRI K M RAJANNA SO K L MAHADEVAIAH,KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147529 4437442000 L6204 NARAYANAPPA K M S/O MALAPPA KUCHAPANA PET 251216 12 1 LT1 211 0.5200 0 23629 63 1 0 3 1 14 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111112797744 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA K M,S/O MALAPPA KUCHAPANA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147336 4494962539 L58216 B.S.SRINATH #1250, KONGADIAPPA MAIN ROAD, DBPURA S/O B.S.SRINIVASA MURTHY 251216 12 1 LT1 211 0.4800 0 10361 167 1 0 3 0.9900 0 1.4300 0 0 1840 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 100007221502 0 0 0 2 0 0 0 0 0 0 B.S.SRINATH,#1250, KONGADIAPPA MAIN ROAD, DBPURA S/O B.S.SRINIVASA MURTHY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-08-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147316 4627442000 L37488 T.V.MALLESH S/O LATE T.VISWANATHAIAH KUCHAPPANAPETE 251216 65 1 LT1 211 0.2400 0 4532 34 1 0 3 1 15 1 0 0 500 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112797755 0 0 0 1 0 0 0 0 0 0 T.V.MALLESH,S/O LATE T.VISWANATHAIAH KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147378 4789910630 L68318 SRI G.L MAHESHA H5, S/O GC LAKSHMINARAYAN # 948 KONGADIYAPPA MAIN ROAD 251216 125 1 LT1 211 2 0 9854 150 1 0 3 0.9900 0 0 0 0 1330 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.1330 (ignore if paid) 0 0 111111976158 0 0 0 2 0 0 0 0 0 0 SRI G.L MAHESHA,H5, S/O GC LAKSHMINARAYAN # 948 KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 191 200 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147325 4927442000 L327 VIJAYA SHANKAR.S.N S/O,NAGESHWARAIAH--- NO 818 MAIN ROAD 251216 689 1 LT1 211 0.1600 0 22694 103 1 0 3 1 -286 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111112797759 0 0 0 1 0 0 0 0 0 0 VIJAYA SHANKAR.S.N,S/O,NAGESHWARAIAH--- NO 818 MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 183.9200 200 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147380 4982722970 L53904 G.SRINIVAS RAGHAVAN S/O A.N.K.GOPALA BHATTARU KUCHAPANAPETE,DBPURA 251216 48884 1 LT1 211 0.4000 0 4494 4 1 0 3 1 56 0 0 0 770 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100007110281 0 0 0 1 0 0 0 0 0 0 G.SRINIVAS RAGHAVAN,S/O A.N.K.GOPALA BHATTARU KUCHAPANAPETE,DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147447 5097896572 L46538 B.C.SUNIL KUMAR KONGADIAPPA MAIN ROAD 251216 150 1 LT1 211 0.4800 0 10778 62 1 0 3 1 95 1 0 0 400 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111113487384 0 0 0 1 0 0 0 0 0 0 B.C.SUNIL KUMAR,KONGADIAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147531 5147442000 AEH1868 LALITHANAMMA W/O VEERUPAKESHAIAH MAIN ROAD 251216 187 1 LT1 211 1 0 2590 24 1 0 3 1 971 8.4900 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111113487367 0 0 0 1 0 0 0 0 0 0 LALITHANAMMA,W/O VEERUPAKESHAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147540 5247442000 L23808 K.V.VISHWANATH S/O "D" CROSS MAIN ROAD 251216 88 1 LT1 211 0.4000 0 1155 1 1 0 3 1 0 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111112807068 0 0 0 1 0 0 0 0 0 0 K.V.VISHWANATH,S/O "D" CROSS MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147455 5307253961 L59112 M.S.NANDA M.S.DAKSHA M.S.NANDA & M.S.DAKSHA S/O K.P.SHANKAR NARAYAN 14TH WARD,KONGADIYAPPA ROAD,DBPURA 251216 83 1 LT1 211 1 0 7908 29 1 0 3 1 0 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 99999 100007255024 0 0 0 1 0 0 0 0 0 0 M.S.NANDA M.S.DAKSHA,M.S.NANDA & M.S.DAKSHA S/O K.P.SHANKAR NARAYAN 14TH WARD,KONGADIYAPPA ROAD,DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147304 5337442000 L21561 B.S.SRINATHA B.S.SRINATHA S/OB.S.SRINIVASA MURTHY 251216 10 1 LT1 211 0.1600 0 36922 142 1 0 3 1 0 1.1800 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111112807075 0 0 0 1 0 0 0 0 0 0 B.S.SRINATHA,B.S.SRINATHA S/OB.S.SRINIVASA MURTHY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-08-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147298 5347442000 AEH769 G L NAGESH AND G L MAHESHA S/O G C LAKSHMINARAYAN #948 KONGADIYAPPA MAIN ROAD 251216 119 1 LT1 211 3 0 31785 166 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111112807078 0 0 0 2 0 0 0 0 0 0 G L NAGESH AND G L MAHESHA,S/O G C LAKSHMINARAYAN #948 KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 244.8300 0 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147313 5437442000 L8820 BASAVARADYA D N S/O LATE NANJUNDAPPA VEERABHADRANA PALYA 251216 0 1 LT1 211 0.5600 0 11148 21 1 0 3 1 -58 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111113487390 0 0 0 1 0 0 0 0 0 0 BASAVARADYA D N,S/O LATE NANJUNDAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147429 5527442000 L41253 K.VISHWANATH S/O K.GIDDAPPA #1248 MAIN ROAD 251216 209 1 LT1 211 1 0 10214 121 1 0 3 1 0 0 0 0 1040 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111113057906 0 0 0 1 0 0 0 0 0 0 K.VISHWANATH,S/O K.GIDDAPPA #1248 MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147302 5547442000 L15654 BASAVARAJU D S/O DASAPPA MAIN ROAD 251216 175 1 LT1 211 0.6400 0 15042 129 1 0 3 1 0 0 0 0 1320 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111112862048 0 0 0 1 0 0 0 0 0 0 BASAVARAJU D,S/O DASAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147356 5627442000 L37487 T.V.MALLESH S/O LATE T.VISWANATHAIAH KUCHAPPANAPETE 251216 64 1 LT1 211 0.2400 0 4323 26 1 0 3 1 232 2.1500 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111113487405 0 0 0 1 0 0 0 0 0 0 T.V.MALLESH,S/O LATE T.VISWANATHAIAH KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-12-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147320 5637442000 L7913 NANJAPPA Y S S/O SANKALPA KONGADIYAPPA ROAD 251216 178 1 LT1 211 0.1200 0 1009 31 1 0 3 1 -300 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 0 111124726495 0 0 0 1 0 0 0 0 0 0 NANJAPPA Y S,S/O SANKALPA KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.8100 82 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147532 5647442000 L25266 G L MAHESH S/O LAKSHMI NARAYAN MAIN ROAD 251216 120 1 LT1 211 0.6800 0 4394 11 1 0 3 1 -8 0 0 0 450 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111112862056 0 0 0 1 0 0 0 0 0 0 G L MAHESH,S/O LAKSHMI NARAYAN MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147482 5978187757 L68104 SRI SHANKARAPPA C S/O CHIKKANNA KONGADIYAPPA ROAD 251216 199 1 LT1 211 1 0 3670 40 1 0 3 1 -34 0 0 0 460 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.460 (ignore if paid) 0 0 111111965395 0 0 0 1 0 0 0 0 0 0 SRI SHANKARAPPA C,S/O CHIKKANNA KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147324 6037442000 AEH178 ANNAPURNAMMA D R S/O MAIN ROAD 251216 90 1 LT1 211 2 0 2469 8 1 0 3 1 -71 0 0 0 280 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111113057951 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA D R,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147355 6137442000 L488 B.C.ANANTHAMURTHY S/O LATE,CHANNAPPA NO 933 KUCHAPANA PET 251216 0 1 LT1 211 0.3600 0 20530 141 1 0 3 1 1219 5.8000 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111113057947 0 0 0 2 0 0 0 0 0 0 B.C.ANANTHAMURTHY,S/O LATE,CHANNAPPA NO 933 KUCHAPANA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147359 6237442000 L3673 VEADAVATHI S/O NO 932 KUCHAPANA PET 251216 69 1 LT1 211 0.0400 0 9018 45 1 0 3 1 4 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111113057933 0 0 0 1 0 0 0 0 0 0 VEADAVATHI,S/O NO 932 KUCHAPANA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147319 6337442000 L631 B.S.SRINIVASAMURTHY S/O NO 926 KUCHAPANA PET 251216 0 1 LT1 211 0.3600 0 6061 84 1 0 3 1 0 2.3600 0 0 250 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113057927 0 0 0 1 0 0 0 0 0 0 B.S.SRINIVASAMURTHY,S/O NO 926 KUCHAPANA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147307 6447442000 AEH287 D.P.VEERABHADRAPPA S/O KUCHAPPA PET 251216 0 1 LT1 211 3 0 2271 136 1 0 3 1 369 3.2600 0 0 340 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111113057908D 0 0 0 1 0 0 0 0 0 0 D.P.VEERABHADRAPPA,S/O KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147411 6511038274 L68314 SRI G.L MAHESHA H2, S/O GC LAKSHMINARAYAN # 948 KONGADIYAPPA MAIN ROAD 251216 129 1 LT1 211 2 0 1110 23 1 0 3 0.9100 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 0 111111976160 0 0 0 2 0 0 0 0 0 0 SRI G.L MAHESHA,H2, S/O GC LAKSHMINARAYAN # 948 KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147351 6537442000 AEH2772 Ramesh HP S/OH.P.PRASANNA KUMAR KUCHAPPANAPETE 251216 43 1 LT1 211 3 0 14789 68 1 0 3 1 -728 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111113058015 0 0 0 1 0 0 0 0 0 0 Ramesh HP,S/OH.P.PRASANNA KUMAR KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147437 6627442000 L37486 T.V.MALLESH S/O LATE T.VISWANATHAIAH KUCHAPPANAPETE 251216 63 1 LT1 211 0.2400 0 5112 26 1 0 3 1 2 0 0 0 480 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111113058042 0 0 0 1 0 0 0 0 0 0 T.V.MALLESH,S/O LATE T.VISWANATHAIAH KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147342 6637442000 AEH3121 R.CHANDRAKUMARI W/O K.R.SRINIVASA MURTHY MAIN ROAD 251216 177 1 LT1 211 5 0 22762 171 1 0 3 1 0 0 0 0 3230 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 100001030309AD 0 0 0 2 0 0 0 0 0 0 R.CHANDRAKUMARI,W/O K.R.SRINIVASA MURTHY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147314 6647442000 L14337 VIRUPAKESHIAH D S S/O SHANKARAPPA MAIN ROAD 251216 173 1 LT1 211 0.6000 0 3578 14 1 0 3 1 -1 0 0 0 520 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111113057989 0 0 0 1 0 0 0 0 0 0 VIRUPAKESHIAH D S,S/O SHANKARAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147430 6737442000 L5606 K VISHVANATH S/O GIDDAPPA NO 921 KUCHAPANA PET 251216 1125 1 LT1 211 0.1200 0 10959 83 1 0 3 1 0 0 0 0 410 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111113058051 0 0 0 1 0 0 0 0 0 0 K VISHVANATH,S/O GIDDAPPA NO 921 KUCHAPANA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147361 6837442000 L947 GURULINGAIAH A B S/O NO 664 MAIN ROAD 251216 12 1 LT1 211 0.2800 0 9439 56 1 0 3 1 27 1 0 0 250 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113058005 0 0 0 1 0 0 0 0 0 0 GURULINGAIAH A B,S/O NO 664 MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147442 6927442000 L20114 KRISHNAMURTHY V S/O VENKATARAYAPPA KUCHAPANA PET 251216 23 1 LT1 211 0.4000 0 14379 87 1 0 3 1 1 2.3200 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111113057998 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY V,S/O VENKATARAYAPPA KUCHAPANA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147354 6937442000 L10357 JAGANATHA M S/O MARA SHETAPPA KUCHAPANA PET 251216 0 1 LT1 211 0.3600 0 3203 1 1 0 3 1 205 1.8900 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111113058022 0 0 0 1 0 0 0 0 0 0 JAGANATHA M,S/O MARA SHETAPPA KUCHAPANA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147353 6938410559 L73005 K PARVATHAMMA W/O LATE K STULASI NARAYANA,KUCHAPANPETE 251216 203 1 LT1 211 1 0 419 17 1 0 3 0.8900 258 1.2200 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 10000 111116867419 0 0 0 1 0 0 0 0 0 0 K PARVATHAMMA,W/O LATE K STULASI NARAYANA,KUCHAPANPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147308 6951541543 DUMSL75541 SMT ANJU JAIN H2, W/O PRAVEEN KUMAR, 6TH CROSS KUCHHAPPANAPETE 251216 59 1 LT1 211 2 0 4691 127 1 0 3 0.8700 522 2.4700 0 0 650 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.650 (ignore if paid) 0 0 111117057343 0 0 0 1 0 0 0 0 0 0 SMT ANJU JAIN,H2, W/O PRAVEEN KUMAR, 6TH CROSS KUCHHAPPANAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147345 7037442000 L16038 SRI.B.L.GURUSHANKAR S/O.B.G.LOKESH MAIN ROAD.D.B.PUR 251216 149 1 LT1 211 0.4800 0 8363 37 1 0 3 1 1 0 0 0 290 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111113056980 0 0 0 1 0 0 0 0 0 0 SRI.B.L.GURUSHANKAR,S/O.B.G.LOKESH MAIN ROAD.D.B.PUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147292 7062896105 L68315 SRI G.L MAHESHA H1, S/O GC LAKSHMINARAYAN # 948 KONGADIYAPPA MAIN ROAD 251216 128 1 LT1 211 2 0 1500 37 1 0 3 0.8500 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 0 111111976164 0 0 0 0 0 0 0 0 0 0 SRI G.L MAHESHA,H1, S/O GC LAKSHMINARAYAN # 948 KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147483 7091305554 L55628 K.N.MOHANKUMAR KONGADIAPPA MAIN ROAD, DBPURA S/O K.C.NARAYANA 251216 192 1 LT1 211 1 0 4925 1 1 0 3 1 -244 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 99999 100007124087 0 0 0 1 0 0 0 2829 0 0 K.N.MOHANKUMAR,KONGADIAPPA MAIN ROAD, DBPURA S/O K.C.NARAYANA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147431 7137442000 AEH1292 VENKATESH K R S/O RAM,ACHANDRAIAH K MAIN ROAD 251216 134 1 LT1 211 2.3000 0 33759 276 1 0 3 1 0 8.3100 0 0 480 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111113057091 0 0 0 1 0 0 0 0 0 0 VENKATESH K R,S/O RAM,ACHANDRAIAH K MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 190 200 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147441 7337442000 AEH343 D.R.ANNAPORNA W/O. - 251216 8 1 LT1 211 3.5000 0 1186 2 1 0 3 1 0 0 0 0 830 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111113057564 0 0 0 1 0 0 0 0 0 0 D.R.ANNAPORNA,W/O. - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147433 7537442000 AEH1515 B.S.JAGANNATHA S/O SUBBARAYAPPA KUCHAPPA PET 251216 4 1 LT1 211 3 0 29182 204 1 0 3 1 0 2.3700 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111113057573 0 0 0 1 0 0 0 0 0 0 B.S.JAGANNATHA,S/O SUBBARAYAPPA KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 202.3300 0 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147334 7547442000 L6628 CHIKKA THIMAIAH S/O MAIN ROAD 251216 46 1 LT1 211 0.2000 0 21979 16 1 0 3 1 30 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111113057605 0 0 0 0 0 0 0 0 0 0 CHIKKA THIMAIAH,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147445 7627442000 L37485 T.V.MALLESH S/O LATE T.VISWANATHAIAH KUCHAPPANAPETE 251216 62 1 LT1 211 0.2400 0 1000 9 1 0 3 1 -8 0 0 0 300 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111113057566 0 0 0 1 0 0 0 0 0 0 T.V.MALLESH,S/O LATE T.VISWANATHAIAH KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147326 7647442000 AEH1235 K.CHIKKA MUNIYAPPA S/O NAGANNA KUCHAPPA PET 251216 49 1 LT1 211 3 0 17230 77 1 0 3 1 116 0 0 0 1590 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111113057570 0 0 0 2 0 0 0 0 0 0 K.CHIKKA MUNIYAPPA,S/O NAGANNA KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147432 7747442000 L722 B R HARISH BABU S/O B.R. RANGARAJU NO 1141 VEERABHADRANA PALYA 251216 0 1 LT1 211 0.2000 0 6560 78 1 0 3 1 227 0 0 0 620 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111113058103 0 0 0 1 0 0 0 0 0 0 B R HARISH BABU,S/O B.R. RANGARAJU NO 1141 VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147457 7837442000 AEH348 B.S.JAGANNATHA S/O MAIN ROAD 251216 26 1 LT1 211 3 0 25597 141 1 0 3 0.9200 -324 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111113057596 0 0 0 1 0 0 0 0 0 0 B.S.JAGANNATHA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147318 7868439111 L50548 B.L.GURUSHANKER S/O B.G.LOKESH, MAINROAD,DBPUR 251216 148 1 LT1 211 0.4800 0 5748 31 1 0 3 1 -2 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111112769030 0 0 0 1 0 0 0 0 0 0 B.L.GURUSHANKER,S/O B.G.LOKESH, MAINROAD,DBPUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2024-03-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147537 7883647465 L68316 SRI G.L MAHESHA H4, S/O GC LAKSHMINARAYAN # 948 KONGADIYAPPA MAIN ROAD 251216 127 1 LT1 211 2 0 4112 141 1 0 3 0.7700 -4 0 0 0 1040 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.1040 (ignore if paid) 0 0 111111976165 0 0 0 2 0 0 0 0 0 0 SRI G.L MAHESHA,H4, S/O GC LAKSHMINARAYAN # 948 KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147477 7910714351 L49606 V.SANTHOSHA W/O V.VIMALESH KUMAR KONGADIAPPA MAIN ROAD, DODDABALLAPUR. 251216 87 1 LT1 211 4 0 18052 108 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 99999 100007107743 0 0 0 1 0 0 0 0 0 0 V.SANTHOSHA W/O V.VIMALESH KUMAR,KONGADIAPPA MAIN ROAD, DODDABALLAPUR. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147377 7927442000 L31427 PUTTABASAMMA.K.N W/O KUCHAPPAPET 251216 165 1 LT1 211 0.2400 0 10969 28 1 0 3 1 -495 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111113057565 0 0 0 1 0 0 0 0 0 0 PUTTABASAMMA.K.N,W/O KUCHAPPAPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147513 7995820346 L65596 SMT NARASAMMA W/O HANUMANTHAPPA KUCHAPPANNA PETE 251216 454565 1 LT1 211 2 0 1845 42 1 0 3 0.9100 0 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 0 111111611510 0 0 0 1 0 0 0 0 0 0 SMT NARASAMMA,W/O HANUMANTHAPPA KUCHAPPANNA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147410 8037442000 L7681 CHIKKA THAMAIAH G S S/O LATE SUBBARAYAPPA MAIN ROAD 251216 138 1 LT1 211 0.1200 0 12279 2 1 0 3 1 -206 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111113058155 0 0 0 1 0 0 0 0 0 0 CHIKKA THAMAIAH G S,S/O LATE SUBBARAYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147364 8137442000 L1478 B R HARISH BABU S/O B.R RANGARAJU NO 1144 KUCHAPANA PET 251216 0 1 LT1 211 0.5100 0 11579 47 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111113058110 0 0 0 1 0 0 0 0 0 0 B R HARISH BABU,S/O B.R RANGARAJU NO 1144 KUCHAPANA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2024-03-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147439 8247442000 L16438 B.C.SUNILKUMAR S/O CHAKRAPANI KONGADIYAPPA ROAD 251216 151 1 LT1 211 0.5600 0 13170 70 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111113058227 0 0 0 1 0 0 0 0 0 0 B.C.SUNILKUMAR,S/O CHAKRAPANI KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147348 8253931993 L62216 SRI THIMMARAJU H1, KUCHAPANPETE 251216 257 1 LT1 211 1 0 4647 52 1 0 3 0.8400 56 0 0 0 390 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007245663 0 0 0 0 0 0 0 0 0 0 SRI THIMMARAJU,H1, KUCHAPANPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147456 8337442000 AEH2773 Ramesh HP S/O H.P.PRASANNA KUMAR KUCHAPPANAPETE 251216 44 1 LT1 211 3 0 1950 153 1 0 3 1 543 2.5700 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 0 111125121248 0 0 0 1 0 0 0 0 0 0 Ramesh HP,S/O H.P.PRASANNA KUMAR KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147400 8425740765 L53910 G.SRINIVAS RAGHAVAN S/O A.N.K.GOPALA BHATTARU KUCHAPANAPETE,DBPURA 251216 54425 1 LT1 211 0.4800 0 737 81 1 0 3 1 0 0 0 0 660 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100007092291D 0 0 0 2 0 0 0 0 0 0 G.SRINIVAS RAGHAVAN,S/O A.N.K.GOPALA BHATTARU KUCHAPANAPETE,DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147409 8437442000 AEH1914 SHANKARAPPA S/O CHIKKANNA MAIN ROAD 251216 200 1 LT1 211 1 0 13732 112 1 0 3 1 0 5.3900 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111113058187 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O CHIKKANNA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147385 8527442000 L38784 B.S.JYOTHI W/O PRAKASH MURTHY KUCHHAPPAPETE 251216 22 1 LT1 211 0.4000 0 20426 32 1 0 3 1 -215 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111113058260 0 0 0 1 0 0 0 0 0 0 B.S.JYOTHI,W/O PRAKASH MURTHY KUCHHAPPAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147419 8537442000 AEH3080 M.K.SRINIVAS S/O KRISHNAMURTHY CHOWDESHWARI TEMPLE STREET 251216 144 1 LT1 211 2 0 13928 132 1 0 3 1 0 0 0 0 2220 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 100007161559 0 0 0 2 0 0 0 0 0 0 M.K.SRINIVAS,S/O KRISHNAMURTHY CHOWDESHWARI TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147470 8627442000 L37484 T.V.MALLESH S/O LATE T.VISWANATHAIAH KUCHAPPANAPETE 251216 61 1 LT1 211 0.2400 0 4118 3 1 0 3 1 629 5.2400 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111113058252 0 0 0 1 0 0 0 0 0 0 T.V.MALLESH,S/O LATE T.VISWANATHAIAH KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147415 8647442000 L4358 VENKATACHALAPATHI S N S/O KUCHAPANA PET 251216 0 1 LT1 211 0.1200 0 4235 11 1 0 3 1 0 0 0 0 390 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111113058254 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHI S N,S/O KUCHAPANA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147463 8727442000 L16498 DEVAKI D/O VEADA MURTHY C N KONGADIYAPPA ROAD 251216 101 1 LT1 211 0.2000 0 5359 14 1 0 3 1 -154 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111113058258 0 0 0 1 0 0 0 0 0 0 DEVAKI,D/O VEADA MURTHY C N KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147381 8827442000 AEH480 UMASHANKAR.S S/O SHIVA SHAMKARIAH J D MAIN ROAD 251216 164 1 LT1 211 4 0 12026 59 1 0 3 1 0 0 0 0 270 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2009-12-01 111113058306 0 0 0 1 0 0 0 0 0 0 UMASHANKAR.S,S/O SHIVA SHAMKARIAH J D MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147413 8837442000 AEH923 C.SHANKARAPPA S/O MAIN ROAD 251216 201 1 LT1 211 2 0 21650 126 1 0 3 1 190 7.6800 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111113058276 0 0 0 2 0 0 0 0 0 0 C.SHANKARAPPA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147406 8937442000 AEH1745 K.L.SAVITHA W/O, SRIDHAR.B.S-- KUCHAPPA PET 251216 35 1 LT1 211 3 0 22771 151 1 0 3 1 0 0 0 0 640 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111113058232 0 0 0 1 0 0 0 0 0 0 K.L.SAVITHA,W/O, SRIDHAR.B.S-- KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147458 9047442000 AEH833 NAVEEN BALAJI B S W/O SRINIVASA MURTHY KONGADIYAPPA ROAD 251216 34 1 LT1 211 3 0 17811 68 1 0 28 1 -61 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111113058335 0 0 0 0 0 0 0 0 0 0 NAVEEN BALAJI B S,W/O SRINIVASA MURTHY KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147440 9055248284 L53903 G.SRINIVAS RAGHAVAN S/O A.N.K.GOPALA BHATTARU KUCHAPANAPETE,DBPURA 251216 4887 1 LT1 211 0.4000 0 3457 30 1 0 3 1 -68 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 99999 100007101125 0 0 0 1 0 0 0 0 0 0 G.SRINIVAS RAGHAVAN,S/O A.N.K.GOPALA BHATTARU KUCHAPANAPETE,DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147372 9137442000 L455 NARAYANAPPA C R S/O NO 694 KONGADIYAPPA ROAD 251216 12 1 LT1 211 0.2000 0 12326 71 1 0 3 1 205 1.5900 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111113058342 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA C R,S/O NO 694 KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147448 9147442000 L6148 MAHADEAVAIAH K L S/O LAXMI NARAYANAPPA KUCHAPANA PET 251216 0 1 LT1 211 0.1200 0 9013 48 1 0 3 1 101 1 0 0 810 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111113057166 0 0 0 1 0 0 0 0 0 0 MAHADEAVAIAH K L,S/O LAXMI NARAYANAPPA KUCHAPANA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147344 9466401467 L70868 SRI.B.S.SRINIVASA MURTHY S/O LATE B N SUBBARAYAPPA, KONGADIAPPA MAIN ROAD 251216 23 1 LT1 211 1 0 3213 72 1 0 3 0.6500 0 1 0 0 450 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.450 (ignore if paid) 0 0 111114527970 0 0 0 1 0 0 0 0 0 0 SRI.B.S.SRINIVASA MURTHY,S/O LATE B N SUBBARAYAPPA, KONGADIAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147346 9467742683 L51859 K.PARVATHAMMA W/O THULASINARAYANA KUCHHAPPANAPETE, DODDABALLAPURA 251216 202 1 LT1 211 0.4800 0 15348 115 1 0 3 1 1 0 0 0 1560 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 100007238660 0 0 0 1 0 0 0 0 0 0 K.PARVATHAMMA W/O THULASINARAYANA,KUCHHAPPANAPETE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147383 9637442000 L33697 B.C.SURENDRA NATH S/O CHIKKA CHOWDAPPA MAIN ROAD 251216 106 1 LT1 211 0.2400 0 23262 161 1 0 3 1 0 0 0 0 500 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111113057205 0 0 0 1 0 0 0 0 0 0 B.C.SURENDRA NATH,S/O CHIKKA CHOWDAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147465 9727442000 L34317 B.S.SRINATHA S/O SRINIVASAMURTHY KUCHAPPANAPET 251216 11 1 LT1 211 0.4800 0 18182 90 1 0 3 1 0 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111113057177 0 0 0 1 0 0 0 0 0 0 B.S.SRINATHA,S/O SRINIVASAMURTHY KUCHAPPANAPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147370 9747442000 AEH940 ESHWAR SINGH S/O JABAR SINGH KONGADIYAPPA 251216 104 1 LT1 211 1 0 7583 49 1 0 3 1 -20 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111113057213 0 0 0 1 0 0 0 0 0 0 ESHWAR SINGH,S/O JABAR SINGH KONGADIYAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147422 9750311307 L53908 G.SRINIVAS RAGHAVAN S/O A.N.K.GOPALA BHATTARU KUCHAPANAPETE,DBPURA 251216 5877 1 LT1 211 0.4000 0 66 0 1 0 3 1 -38 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 99999 100007104217 0 0 0 1 0 0 0 0 0 0 G.SRINIVAS RAGHAVAN,S/O A.N.K.GOPALA BHATTARU KUCHAPANAPETE,DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147312 9794023216 L74089 VISHWESHWARAIAH S C S/O S G CHIKKANAGESHWARAIAH,KONGADIYAPPA ROAD 251216 189 1 LT1 211 1 0 5 0 1 0 3 1 146 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 0 111118369409 0 0 0 1 0 0 0 0 0 0 VISHWESHWARAIAH S C,S/O S G CHIKKANAGESHWARAIAH,KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147481 9827442000 L12325 RAMA MURTHY.N S/O AVALAPPA G M KONGADIYAPPA ROAD 251216 92 1 LT1 211 0.1600 0 3040 17 1 0 3 1 -18 0 0 0 360 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111113057184 0 0 0 1 0 0 0 0 0 0 RAMA MURTHY.N,S/O AVALAPPA G M KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147428 9837442000 AEH451 K.S.SURENDRA S/O KONGADIYAPPA MAIN ROAD 251216 210 1 LT1 211 8 0 23397 23 1 0 3 1 448 0 0 0 2280 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 111113057190 0 0 0 1 0 0 0 0 0 0 K.S.SURENDRA,S/O KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147297 0095891763 L68311 SRI G.L MAHESHA S3, S/O GC LAKSHMINARAYAN # 948 KONGADIYAPPA MAIN ROAD 251216 132 1 LT3A 311 1 0 7 0 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 0 111111976156 0 0 0 0 0 0 0 0 0 0 SRI G.L MAHESHA,S3, S/O GC LAKSHMINARAYAN # 948 KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147506 0109311653 L49605 V.SANTHOSHA W/O V.VIMALESH KUMAR KONGADIAPPA MAIN ROAD, DODDABALLAPUR. 251216 85 1 LT3A 311 0.4800 0 1802 0 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 999999 100006706912 0 0 0 1 0 0 0 0 0 0 V.SANTHOSHA W/O V.VIMALESH KUMAR,KONGADIAPPA MAIN ROAD, DODDABALLAPUR. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147424 0437442000 L6375 B.S.DAYANAND S/O KUCHAPPA PET 251216 0 1 LT3A 311 0.1200 0 798 6 1 0 3 1 217 1.0800 0 0 410 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112797197 0 0 0 1 0 0 0 0 0 0 B.S.DAYANAND,S/O KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147467 0537442000 L24959 SECTERTRY DEVANGAMANDALI CHOWDESHRI TEMPLE STREET 251216 325 1 LT3A 311 0.2400 0 4 0 1 0 3 1 431 3.1500 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111112807110 0 0 0 1 0 0 0 0 0 0 SECTERTRY,DEVANGAMANDALI CHOWDESHRI TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147489 1735349112 DUC77076 ANUSUYAMMA W/O SURYA NARAYANA C V, KUCHAPANAPETE 251216 2584 1 LT3A 311 1 0 189 6 1 0 3 1 0 3.6300 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 0 111121766119 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O SURYA NARAYANA C V, KUCHAPANAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147341 1881094126 L65598 SMT NARASAMMA S2, W/O HANUMANTHAPPA KUCHAPPANNA PETE 251216 15545 1 LT3A 311 0.5000 0 2395 0 1 0 3 0 0 0 0 0 500 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.500 (ignore if paid) 0 0 111111611533 0 0 0 0 0 0 0 0 0 0 SMT NARASAMMA,S2, W/O HANUMANTHAPPA KUCHAPPANNA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147495 2437442000 P3004 DAYANANDA B.S. S/O SURENDANATH MAINROAD 251216 280 1 LT3A 311 0 2 18658 0 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111112601654 0 0 0 1 0 0 0 0 0 0 DAYANANDA B.S.,S/O SURENDANATH MAINROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147322 2904683000 L45001 K M NARAYANAPPA S/O MALLAPPA, KUCHHAPPAPETE, DODDABALLAPURA-561203 251216 196 1 LT3A 311 0.2000 0 769 10 1 0 3 1 292 0 0 0 270 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112797986 0 0 0 1 0 0 0 0 0 0 K M NARAYANAPPA,S/O MALLAPPA, KUCHHAPPAPETE, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147502 3137442000 L24949 RAMESH S/O RAMACHANDRAIAH - 251216 90 1 LT3A 311 0.2000 0 265 0 1 0 3 1 -2 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111112798006 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O RAMACHANDRAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147492 3237442000 L2140 VENKATACHALAPATHI NO.1142 KUCHAPPA PET 251216 0 1 LT3A 311 0.1200 0 13664 52 1 0 3 1 0 0 0 0 1260 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111112797715 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHI,NO.1142 KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147510 3337442000 L29982 N.RAMA KRISHNAPPA S/O. NARAYANAPPA MAIN ROAD 251216 98 1 LT3A 311 0.2000 0 12019 102 1 0 3 1 0 2.9300 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111112798029 0 0 0 1 0 0 0 0 0 0 N.RAMA KRISHNAPPA,S/O. NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147498 3447442000 L16302 SECRETARY, SCHOOL EDUCATION COMMITTEE, GOVT.MIDDLE SCHOOL MAIN ROAD 251216 109 1 LT3A 311 0.1200 0 1104 5 1 0 3 1 0 1 0 0 210 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112798007 0 0 0 1 0 0 0 0 0 0 SECRETARY, SCHOOL EDUCATION,COMMITTEE, GOVT.MIDDLE SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147501 3448598251 DUC79213 THE PRESIDENT DEVANGA MANDALI S2, KONGADIYAPPA MAIN ROAD 251216 55558 1 LT3A 311 1 0 3 1 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 0 111124078380 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT DEVANGA MANDALI,S2, KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147462 3463416655 DUC79214 THE PRESIDENT DEVANGA MANDALI KONGADIYAPPA MAIN ROAD 251216 24145 1 LT3A 311 1 0 58 1 1 0 3 0.9800 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 0 111124078382 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT DEVANGA MANDALI,KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147349 3507042000 L24950 RAMESH S/O RAMACHANDRAIAH MAIN ROAD 251216 91 1 LT3A 311 1 0 5536 19 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111112797120 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O RAMACHANDRAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147375 3977994946 DUC79215 THE PRESIDENT DEVANGA MANDALI S3, KONGADIYAPPA MAIN ROAD 251216 55550 1 LT3A 311 1 0 22 1 1 0 3 0.7200 224 1.1100 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 0 111124078381 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT DEVANGA MANDALI,S3, KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147538 4140795978 DUC79216 THE PRESIDENT DEVANGA MANDALI S4, KONGADIYAPPA MAIN ROAD 251216 554552 1 LT3A 311 1 0 156 5 1 0 3 0.9700 0 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 0 111124078379 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT DEVANGA MANDALI,S4, KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147496 4347442000 L24960 SECRETRY DEVANGAMANDALI CHODESHWARI TEMPLE STREET 251216 0 1 LT3A 311 0.2400 0 379 0 1 0 3 1 431 3.1500 0 0 360 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112797232 0 0 0 1 0 0 0 0 0 0 SECRETRY,DEVANGAMANDALI CHODESHWARI TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147347 4714944805 L67807 DEVANGA MANDALI SRI KESHAVA A S CHOWDESHWARI GUDI ROAD 251216 137 1 LT3A 311 0.5000 0 98 0 1 0 3 1 0 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 0 111111913900 0 0 0 1 0 0 0 0 0 0 DEVANGA MANDALI,SRI KESHAVA A S CHOWDESHWARI GUDI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147539 4937442000 L24368 B.R.RANGARAJU S/O RAMAIAH KUCHAPANA PETE 251216 0 1 LT3A 311 0.1600 0 1665 2 1 0 3 1 0 1.0700 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111112806996 0 0 0 1 0 0 0 0 0 0 B.R.RANGARAJU,S/O RAMAIAH KUCHAPANA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147305 5030268473 L68310 SRI G.L MAHESHA S/O GC LAKSHMINARAYAN # 948 KONGADIYAPPA MAIN ROAD 251216 133 1 LT3A 311 1 0 193 5 1 0 3 0.8100 -1 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 0 111111976159 0 0 0 0 0 0 0 0 0 0 SRI G.L MAHESHA,S/O GC LAKSHMINARAYAN # 948 KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147299 5237442000 L28985 C.L. SRINIVAS MURTHY S/O. LAXMI NARAYANA MAIN ROAD 251216 25 1 LT3A 311 0.2400 0 4528 0 1 0 3 1 -1 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111113487389 0 0 0 1 0 0 0 0 0 0 C.L. SRINIVAS MURTHY,S/O. LAXMI NARAYANA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147494 5366878261 L56608 K.S.GURUPRASAD S1,SRI KONGADIAPPA MAIN ROAD, DBPURA S/O G.SRINIVAS 251216 158 1 LT3A 311 0.2800 0 7940 79 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 999999 100006714314 0 0 0 1 0 0 0 0 0 0 K.S.GURUPRASAD,S1,SRI KONGADIAPPA MAIN ROAD, DBPURA S/O G.SRINIVAS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147291 5447442000 L16300 SECRETARY GOVT. MIDDLE SCHOOL MAIN ROAD 251216 110 1 LT3A 311 0.1200 0 7195 26 1 0 3 1 0 2.1200 0 0 730 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111112807057 0 0 0 1 0 0 0 0 0 0 SECRETARY,GOVT. MIDDLE SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147516 5464587006 L65597 SMT NARASAMMA S1, W/O HANUMANTHAPPA KUCHAPPANNA PETE 251216 54584 1 LT3A 311 0.5000 0 3004 0 1 0 3 0 0 1 0 0 1090 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.1090 (ignore if paid) 0 0 111111611509 0 0 0 0 0 0 0 0 0 0 SMT NARASAMMA,S1, W/O HANUMANTHAPPA KUCHAPPANNA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147333 5727442000 L39437 D.L.LAXMI NARAYAN S/O MAIN ROAD 251216 161 1 LT3A 311 0.1200 0 8812 6 1 0 3 1 1336 11.1000 0 0 260 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111113487401 0 0 0 1 0 0 0 0 0 0 D.L.LAXMI NARAYAN,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147358 5818294920 L54390 SECRETARY, DEVANGA MANDALI CHOWDESHWARI TEMPLE STREET, DBPURA 251216 136 1 LT3A 311 0.4800 0 1288 22 1 0 3 0.9000 0 1.4600 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 999999 100006716132 0 0 0 0 0 0 0 0 0 0 SECRETARY, DEVANGA MANDALI,CHOWDESHWARI TEMPLE STREET, DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147331 5937442000 L32498 SECRETARY SCHOOL EDUCTION COMMITEE GOVT MIDDLE SCHOOL 251216 108 1 LT3A 311 0.2400 0 8223 0 1 0 3 1 6271 56.5800 0 0 800 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111113057904 0 0 0 1 0 0 0 0 0 0 SECRETARY,SCHOOL EDUCTION COMMITEE GOVT MIDDLE SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147435 7347442000 L13479 M.G.SHANKAR S/O GURULINGAIAH MAIN ROAD 251216 116 1 LT3A 311 0.1600 0 397 0 1 0 3 1 -5 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111113057084 0 0 0 1 0 0 0 0 0 0 M.G.SHANKAR,S/O GURULINGAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147317 8782443711 L68312 SRI G.L MAHESHA S4, S/O GC LAKSHMINARAYAN # 948 KONGADIYAPPA MAIN ROAD 251216 131 1 LT3A 311 1 0 1 0 1 0 3 0 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 0 111111976166 0 0 0 0 0 0 0 0 0 0 SRI G.L MAHESHA,S4, S/O GC LAKSHMINARAYAN # 948 KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147366 9037442000 L6467 D.RAJANNA S/O KUCHAPPA PET 251216 0 1 LT3A 311 0.1800 0 1578 5 1 0 3 1 0 0 0 0 510 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111113058359 0 0 0 1 0 0 0 0 0 0 D.RAJANNA,S/O KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147425 9123670513 L53907 G.SRINIVAS RAGHAVAN S/O A.N.K.GOPALA BHATTARU KUCHAPANAPETE,DBPURA 251216 6354 1 LT3A 311 0.2000 0 22 0 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 999999 100006722457 0 0 0 1 0 0 0 0 0 0 G.SRINIVAS RAGHAVAN,S/O A.N.K.GOPALA BHATTARU KUCHAPANAPETE,DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147407 9247442000 L16299 SECRETARY SCHOOL EDUCATION SOCIETY, GOVT.MIDDLE SCHOOL MAIN ROAD 251216 112 1 LT3A 311 0.1200 0 689 0 1 0 3 1 1600 13.9300 0 0 390 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111113058337 0 0 0 1 0 0 0 0 0 0 SECRETARY SCHOOL EDUCATION,SOCIETY, GOVT.MIDDLE SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147389 9527442000 L41923 BABAJAN S/O BASHA KONGADIYAPPA,MAIN ROAD 251216 93 1 LT3A 311 0.2400 0 1922 4 1 0 3 1 592 4.3600 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111113057178 0 0 0 1 0 0 0 0 0 0 BABAJAN,S/O BASHA KONGADIYAPPA,MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147382 9533143967 L52114 B.N.RAGHAVENDRA S/O B.S.NARAYANAPPA KUCHHAPPANAPETE, DODDABALLAPURA 251216 850 1 LT3A 311 0.2400 0 1240 0 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 999999 100006722087 0 0 0 1 0 0 0 0 0 0 B.N.RAGHAVENDRA S/O B.S.NARAYANAPPA,KUCHHAPPANAPETE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147426 9627442000 L37492 T.V.MALLESH S/O LATE T.VISWANATHAIAH KUCHAPPANAPETE 251216 69 1 LT3A 311 0.2400 0 557 0 1 0 3 1 215 1.0800 0 0 420 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111113057230 0 0 0 1 0 0 0 0 0 0 T.V.MALLESH,S/O LATE T.VISWANATHAIAH KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147343 9883681639 L68313 SRI G.L MAHESHA S2, S/O GC LAKSHMINARAYAN # 948 KONGADIYAPPA MAIN ROAD 251216 130 1 LT3A 311 1 0 197 10 1 0 3 0.9800 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 0 111111976167 0 0 0 0 0 0 0 0 0 0 SRI G.L MAHESHA,S2, S/O GC LAKSHMINARAYAN # 948 KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147443 6527442000 L41141 K.V.ANANTHARAMAN S/O K.H.VENKATA NARAYAN MAIN ROAD 251216 180 1 LT2 221 2 0 6002 0 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111113058059 0 0 0 1 0 0 0 0 0 0 K.V.ANANTHARAMAN,S/O K.H.VENKATA NARAYAN MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147427 0627442000 L38958 M.R.GOVINDARAJU S/O LATE M.P.RAMAIAH KONGADIYAPPA MAIN ROAD 251216 181 1 LT1 211 2 0 44569 186 1 0 3 1 -38 0 0 0 2180 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 2012-02-01 111112807138 0 0 0 1 0 0 0 0 0 0 M.R.GOVINDARAJU,S/O LATE M.P.RAMAIAH KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 199.8300 200 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147387 0637442000 AEH666 C.R. SAROJA W/O. ADISHESHA NO 906MAIN ROAD 251216 154 1 LT1 211 2 0 8969 3 1 0 3 1 11 0 0 0 490 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111112797861 0 0 0 1 0 0 0 0 0 0 C.R. SAROJA,W/O. ADISHESHA NO 906MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147420 0647442000 AEH2172 K.V. VASANTHA W/O KRISHANA MURTHY KUCHAPPA PET 251216 0 1 LT1 211 3 0 18659 122 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111112797870 0 0 0 1 0 0 0 0 0 0 K.V. VASANTHA,W/O KRISHANA MURTHY KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147289 0702852961 L68317 SRI G.L MAHESHA H3, S/O GC LAKSHMINARAYAN # 948 KONGADIYAPPA MAIN ROAD 251216 126 1 LT1 211 2 0 9431 154 1 0 3 0.8800 0 0 0 0 1540 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.1540 (ignore if paid) 0 0 111111976157 0 0 0 2 0 0 0 0 0 0 SRI G.L MAHESHA,H3, S/O GC LAKSHMINARAYAN # 948 KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147474 0727442000 L37491 T.V.MALLESH S/O LATE T.VISWANATHAIAH KUCHAPPANAPETE 251216 68 1 LT1 211 0.2400 0 2519 18 1 0 3 1 200 1.9000 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111112807114 0 0 0 1 0 0 0 0 0 0 T.V.MALLESH,S/O LATE T.VISWANATHAIAH KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2025-04-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147397 0737442000 L8194 KARYADERSHI DEAVANGAMANDALY CHOWDESWARI TEMPLE ROAD 251216 147 1 LT1 211 0.2200 0 27368 304 1 0 3 1 0 8.5000 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111112797865 0 0 0 2 0 0 0 0 0 0 KARYADERSHI,DEAVANGAMANDALY CHOWDESWARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147491 0827442000 AEH175 SURENDRA NATAHA S/O NO 924 MAIN ROAD 251216 6898 1 LT1 211 6 0 980 26 1 0 3 1 0 0 0 0 1900 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 111112807137D 0 0 0 1 0 0 0 0 0 0 SURENDRA NATAHA,S/O NO 924 MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147384 0847442000 L1514 C.R. SAROJA W/O. ADISHESHA NO 906 MAIN ROAD 251216 153 1 LT1 211 0.0800 0 3769 16 1 0 3 1 220 1.6800 0 0 620 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111112807112 0 0 0 1 0 0 0 0 0 0 C.R. SAROJA,W/O. ADISHESHA NO 906 MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147301 0905504332 L57260 BASAVARAJU 14TH WARD, KUCHHAPPANAPETE, DBPURA S/O NANJUNDAPPA 251216 2 1 LT1 211 0.4800 0 1367 51 1 0 3 0.9900 1068 8.2200 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 99999 100007133337 0 0 0 2 0 0 0 0 0 0 BASAVARAJU,14TH WARD, KUCHHAPPANAPETE, DBPURA S/O NANJUNDAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147352 0985655054 L53906 G.SRINIVAS RAGHAVAN S/O A.N.K.GOPALA BHATTARU KUCHAPANAPETE,DBPURA 251216 54877 1 LT1 211 0.4000 0 1424 4 1 0 3 1 1771 15.5500 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 99999 100007116788 0 0 0 1 0 0 0 0 0 0 G.SRINIVAS RAGHAVAN,S/O A.N.K.GOPALA BHATTARU KUCHAPANAPETE,DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147503 1029020016 L49604 V.SANTHOSHA W/O V.VIMALESH KUMAR KONGADIAPPA MAIN ROAD, DODDABALLAPUR. 251216 86 1 LT1 211 5 0 6725 1 1 0 3 1 0 8.1400 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999 100007118910 0 0 0 4 0 0 0 0 0 0 V.SANTHOSHA W/O V.VIMALESH KUMAR,KONGADIAPPA MAIN ROAD, DODDABALLAPUR. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147464 1137442000 L94 AVALAPPA G M S/O NO 941 MAIN ROAD 251216 0 1 LT1 211 0.1200 0 3028 23 1 0 3 1 72 1 0 0 540 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112601938 0 0 0 1 0 0 0 0 0 0 AVALAPPA G M,S/O NO 941 MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147394 1147442000 L28784 C.N. KESHAVA MURTHY S/O NARASANNA MAIN ROAD 251216 102 1 LT1 211 0.3200 0 12019 38 1 0 3 1 0 0 0 0 660 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111112650426 0 0 0 1 0 0 0 0 0 0 C.N. KESHAVA MURTHY,S/O NARASANNA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147392 1237442000 L5216 NAGARAJ H V S/O NO 918 KUCHAPANA PET 251216 0 1 LT1 211 0.4400 0 8869 56 1 0 3 1 7 0 0 0 740 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111112601958 0 0 0 1 0 0 0 0 0 0 NAGARAJ H V,S/O NO 918 KUCHAPANA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147401 1447442000 AEH848 CHANAVEERAMMA W/O LATE DANAPPA D MAIN ROAD 251216 168 1 LT1 211 3 0 166570 126 1 0 3 1 1171 10 0 0 640 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111112601982D 0 0 0 1 0 0 0 0 0 0 CHANAVEERAMMA,W/O LATE DANAPPA D MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147436 1580541134 L53901 G.SRINIVAS RAGHAVAN S/O A.N.K.GOPALA BHATTARU KUCHAPANAPETE,DBPURA 251216 4728 1 LT1 211 0.4000 0 509 7 1 0 3 1 -32 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 99999 100004985182D 0 0 0 1 0 0 0 0 0 0 G.SRINIVAS RAGHAVAN,S/O A.N.K.GOPALA BHATTARU KUCHAPANAPETE,DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147505 1627442000 L38957 M.R.BALAJI S/O LATE M.P.RAMAIAH KONGADIYAPPA MAIN ROAD 251216 105 1 LT1 211 2 0 40972 228 1 0 3 1 1923 9.2800 0 0 0 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 2012-02-01 111112650579 0 0 0 2 0 0 0 0 0 0 M.R.BALAJI,S/O LATE M.P.RAMAIAH KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 251.0800 0 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147479 1637442000 AEH1217 B.S.JYOTHI W/O PRAKASH MURTHY KUCHHAPPANAPET 251216 21 1 LT1 211 3 0 15676 115 1 0 3 1 0 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111112650574 0 0 0 3 0 0 0 0 0 0 B.S.JYOTHI,W/O PRAKASH MURTHY KUCHHAPPANAPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147395 1647442000 AEH433 T.S.KUMAR S/O D.THIMMAIAH KUCHAPPA PET 251216 22542 1 LT1 211 8 0 41963 211 1 0 3 1 0 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111112650580 0 0 0 1 0 0 0 0 0 0 T.S.KUMAR,S/O D.THIMMAIAH KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147507 1727442000 L37490 T.V.MALLESH S/O LATE T.VISWANATHAIAH KUCHAPPANAPETE 251216 67 1 LT1 211 0.2400 0 1710 0 1 0 3 1 18 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111112650603 0 0 0 1 0 0 0 0 0 0 T.V.MALLESH,S/O LATE T.VISWANATHAIAH KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2024-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147461 1827442000 L5550 NAGARATHANAMMA S/O KUCHAPANA PET 251216 0 1 LT1 211 0.2800 0 6452 23 1 0 3 1 -54 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111112601636 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,S/O KUCHAPANA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147396 1837442000 L638 LAXMINARAYANA D L S/O MAIN ROAD 251216 50 1 LT1 211 0.5600 0 15512 66 1 0 3 1 199 1.2300 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111112650592 0 0 0 1 0 0 0 0 0 0 LAXMINARAYANA D L,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147367 1847086029 L53902 G.SRINIVAS RAGHAVAN S/O A.N.K.GOPALA BHATTARU KUCHAPANAPETE,DBPURA 251216 8977 1 LT1 211 0.4000 0 2352 0 1 0 3 1 -20 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 99999 100007097444 0 0 0 1 0 0 0 0 0 0 G.SRINIVAS RAGHAVAN,S/O A.N.K.GOPALA BHATTARU KUCHAPANAPETE,DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147368 1847442000 L15894 VERUPAKESHAIAH D S S/O SHANKARAPPA MAIN ROAD 251216 172 1 LT1 211 0.2000 0 6255 22 1 0 3 1 -40 0 0 0 540 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112650591 0 0 0 1 0 0 0 0 0 0 VERUPAKESHAIAH D S,S/O SHANKARAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147460 1937442000 L1479 B R HARISH BABU S/O B.R.RANGARAJU NO 1144 KUCHAPANA PET 251216 0 1 LT1 211 0.2000 0 961 24 1 0 3 1 175 1.3800 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 9999999 111112601633D 0 0 0 1 0 0 0 0 0 0 B R HARISH BABU,S/O B.R.RANGARAJU NO 1144 KUCHAPANA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147300 2105268985 L56607 K.S.GURUPRASAD SRI KONGADIAPPA MAIN ROAD, DBPURA S/O G.SRINIVAS 251216 157 1 LT1 211 0.6000 0 13730 176 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 99999 100007100448 0 0 0 2 0 0 0 0 0 0 K.S.GURUPRASAD,SRI KONGADIAPPA MAIN ROAD, DBPURA S/O G.SRINIVAS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147469 2147442000 L797 ANDESHWARAPPA B S/O NO 934 KUCHAPANA PET 251216 0 1 LT1 211 0.1400 0 1135 0 1 0 3 1 17 0 0 0 240 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112672482 0 0 0 1 0 0 0 0 0 0 ANDESHWARAPPA B,S/O NO 934 KUCHAPANA PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-04-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147478 2237442000 AEH2970 B.S. JAGANNATH B.S. JAGANNATH KUCHAPPAPET 251216 1 1 LT1 211 3 0 32137 132 1 0 3 1 -3 0 0 0 1010 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111112601655 0 0 0 1 0 0 0 0 0 0 B.S. JAGANNATH,B.S. JAGANNATH KUCHAPPAPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147408 2266475178 DUL77145 M R BALAJI S/O LATE M P RAMAIAH, KONGADIYAPPA MAIN ROAD 251216 64687 1 LT1 211 2 0 2356 98 1 0 3 0.5600 325 1.5400 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 0 0 111121940679 0 0 0 2 0 0 0 0 0 0 M R BALAJI,S/O LATE M P RAMAIAH, KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147473 2347442000 L29459 ESHWAR SINGH S/O JABAR SINGH MAIN ROAD 251216 103 1 LT1 211 0.5600 0 6144 63 1 0 3 1 -13 1 0 0 370 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112672471 0 0 0 1 0 0 0 0 0 0 ESHWAR SINGH,S/O JABAR SINGH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147536 2427004271 L56377 NARASAMMA KUCHHAPPANAPETE, DBPURA W/O AKKAPPA 251216 211 1 LT1 211 1 0 8536 89 1 0 3 0.9400 176 1.0500 0 0 900 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004285 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100007233873 0 0 0 1 0 0 0 0 0 0 NARASAMMA,KUCHHAPPANAPETE, DBPURA W/O AKKAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0