1415777037 7191833430 SDL36856 SRI NAGARAJ S/O VENKATARAMANAPPA GANDHI NAGAR 274404 74 2 LT1 211 1 0 3452 64 1 0 3 0.8400 1 1.1200 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 9999999 52821611 0 0 0 2 0 0 0 0 0 0 SRI NAGARAJ,S/O VENKATARAMANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776875 7148312222 SDL26348 SMT.R.PADMAMMA W/O G.S.NARAYANA SWAMY IDLOOD 274404 69 2 LT1 211 0.2400 0 6303 22 1 0 3 0 3368 38.5300 0 0 200 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 100000242407 0 0 0 0 0 0 0 0 0 0 SMT.R.PADMAMMA,W/O G.S.NARAYANA SWAMY IDLOOD 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776924 7132613333 SDL12681 R.RAMAKRISHNAPPA IDDUDU - 274404 117 2 LT1 211 0.2400 0 9993 47 1 0 3 0 0 2.2700 0 0 1040 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 100000239918 0 0 0 0 0 0 0 0 0 0 R.RAMAKRISHNAPPA,IDDUDU - 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777030 7088764756 SDL30089 S.MANJUNATH S/O K.SRINIVASA MARUTHI NAGAR 274404 111 2 LT1 211 0.4800 0 1399 25 1 0 3 0 -55 0 0 0 0 2744 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 2017-03-17 8895374613 0 0 0 0 0 0 0 0 0 0 S.MANJUNATH,S/O K.SRINIVASA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777080 7073731718 SDL38270 V RANGAPPA S/O LATE VENKATAPPA WARD NO15, MARUTHI NAGARA 274404 154 2 LT1 211 1 0 308 2 1 0 3 0.9700 0 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 1000000 53178950 0 0 0 1 0 0 0 0 0 0 V RANGAPPA,S/O LATE VENKATAPPA WARD NO15, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415777016 6998512222 SDL20566 RAJAPPA GANDHI NAGAR SIDLAGHATTA 274404 174 2 LT1 211 0.2000 0 15713 85 1 0 3 0 -41 0 0 0 550 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000242656 0 0 0 0 0 0 0 0 0 0 RAJAPPA,GANDHI NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777055 6984533455 SDL35607 PN CHENNAKESHAVAPPA S/O LATE NARAYANAPPA IDLOODU ROAD 274404 149 2 LT1 211 1 0 2302 14 1 0 3 0.8100 2196 19.2100 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 9999999 52191304 0 0 0 1 0 0 0 0 0 0 PN CHENNAKESHAVAPPA,S/O LATE NARAYANAPPA IDLOODU ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415777073 6979512222 SDL14792 MUNIYAMMA IDDUDU SHIDLAGHATTA 274404 220 2 LT1 211 0.2000 0 685 5 1 0 3 0 -28 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000244805 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,IDDUDU SHIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776951 6918796398 SDL33677 SRI S.V.RAMESH S/O S.V.PAPANNA MARUTHI NAGAR 274404 16 2 LT1 211 1 0 8204 103 1 0 3 0.9300 0 1 0 0 370 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.370 (ignore if paid) 0 99999 38118194 0 0 0 1 0 0 0 0 0 0 SRI S.V.RAMESH,S/O S.V.PAPANNA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10002011681 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776968 6917512222 SDL23812 MUNIVENKATAMMA W/O DODDA RAMAPPA MARUTHI NAGARA 274404 75 2 LT1 211 0.2400 0 2784 8 1 0 3 0 -15 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000242787 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,W/O DODDA RAMAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-09-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777024 6897691274 SDL35256 N NARAYANASWAMY S/O LATE NANJAPPA MARUTHI NAGAR 274404 18 2 LT1 211 1 0 1411 28 1 0 3 0.6800 0 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 9999999 51814851 0 0 0 0 0 0 0 0 0 0 N NARAYANASWAMY,S/O LATE NANJAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10002011681 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776858 6856512222 SDL23108 K. KRISHNAPPA S/O DODHA KAMAYYA MARUTHI NAGAR 274404 165 2 LT1 211 0.2400 0 8878 46 1 0 3 0 190 1.5000 0 0 250 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000240943 0 0 0 0 0 0 0 0 0 0 K. KRISHNAPPA,S/O DODHA KAMAYYA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777012 6803443654 SDL35441 N SRINIVAS S/O NARAYANAPPA MARUTHI NAGAR 274404 47 2 LT1 211 1 0 6224 104 1 0 3 0.9400 0 1 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 99999 52186217 0 0 0 2 0 0 0 0 0 0 N SRINIVAS,S/O NARAYANAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415777058 6686330698 SDL34756 Sri Govindappa SRI GOVINDAPPA S/O Venkateshappa 274404 33 2 LT1 211 1 0 3520 100 1 0 3 0.7500 1496 11.2400 0 0 1090 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 53158549 0 0 0 2 0 0 0 0 0 0 Sri Govindappa,SRI GOVINDAPPA S/O Venkateshappa 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776909 6638312222 SDL27173 SRI N.RAMACHANDRAPPA S/O NARAYANA SWAMY MARUTHI NAGAR 274404 88 2 LT1 211 0.7200 0 9446 136 1 0 3 0 0 0 0 0 1200 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.1200 (ignore if paid) 0 9999 100000236533 0 0 0 0 0 0 0 0 0 0 SRI N.RAMACHANDRAPPA,S/O NARAYANA SWAMY MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777009 6600613333 SDL18795 L. RANGANATH MARUTHI NAGAR, IDLUDU ROAD - 274404 126 2 LT1 211 0.1600 0 4215 0 1 0 3 0 2530 18.2600 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000241707 0 0 0 0 0 0 0 0 0 0 L. RANGANATH,MARUTHI NAGAR, IDLUDU ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777049 6587607366 SDL38738 MUNIYAMMA W/O KEMPANNA MARUTHI NAGAR 274404 232 2 LT1 211 1 0 1079 0 1 0 3 1 1144 6.0700 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 0 53326874 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O KEMPANNA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415777089 6560613333 SDL16352 BAYYAMMA IDLUDU ROAD SIDLAGHATTA 274404 232 2 LT1 211 0.1200 0 8057 0 1 0 28 0 23 0 0 0 0 2744 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14007014 0 9999 100000239105 0 0 0 0 0 0 0 0 0 0 BAYYAMMA,IDLUDU ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-08-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776898 6538312222 SDL26351 SMT.R.PADMAMMA W/O G.S.NARAYANA SWAMY IDLOOD 274404 71 2 LT1 211 0.2400 0 105 22 1 0 3 0.9800 -5160 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 0 A9369434 0 0 0 1 0 0 0 0 0 0 SMT.R.PADMAMMA,W/O G.S.NARAYANA SWAMY IDLOOD 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776992 6503142619 SDL38111 S K BABU S/O KRISHNAPPA MARUTHI NAGAR 274404 108 2 LT1 211 1 0 1411 30 1 0 3 0.8800 -19 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 1000000 53157897 0 0 0 0 0 0 0 0 0 0 S K BABU,S/O KRISHNAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415777017 6499512222 SDL20975 ASHVATHAPPA SDL - 274404 199 2 LT1 211 0.4200 0 6774 71 1 0 3 0 1195 7.7800 0 0 360 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100000241914A 0 0 0 0 0 0 0 0 0 0 ASHVATHAPPA,SDL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 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 1415776862 6451613333 SDL13104 MUNIRATNAMMA IDDUDU - 274404 57 2 LT1 211 0.1200 0 3882 14 1 0 3 0 92 1.2600 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999 100000239480 0 0 0 0 0 0 0 0 0 0 MUNIRATNAMMA,IDDUDU - 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777098 6369512222 SDL16743 M. NAGARAJU IDLUDU - 274404 194 2 LT1 211 0.2400 0 7941 69 1 0 3 0 1 0 0 0 750 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.750 (ignore if paid) 0 9999 100000244693 0 0 0 0 0 0 0 0 0 0 M. NAGARAJU,IDLUDU - 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776892 6327512222 SDL22966 SRINIVAS S/O VENKATARAYAPPA MARUTHINAGAR 274404 129 2 LT1 211 0.2400 0 9321 38 1 0 3 0 -1 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000239814 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O VENKATARAYAPPA MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776994 6289512222 SDL20199 T. GOWRAMMA IDLUDU ROAD - 274404 134 2 LT1 211 0.2400 0 4366 17 1 0 3 0 -76 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000243144 0 0 0 0 0 0 0 0 0 0 T. GOWRAMMA,IDLUDU ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777083 6248039000 SDL29180 K.R. GOPI MARUTHI NAGAR SIDLAGHATTA562105 274404 138 2 LT1 211 1 0 16339 195 1 0 3 0 0 28.6400 0 0 1340 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112589593 0 0 0 0 0 0 0 0 0 0 K.R. GOPI,MARUTHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777032 6076512222 SDL21647 VENKATASWAMY S/O PATELAPPA MARUTHI NAGAR 274404 185 2 LT1 211 0.2400 0 9223 18 1 0 3 0 -44 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000237136 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,S/O PATELAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777061 6070379723 SDL32051 SMT.MUNIYAMMA W/O KEMPANNA MARUTHI NAGAR 274404 97 2 LT1 211 1 0 2843 27 1 0 3 0.8800 -51 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 99999 28936617 0 0 0 1 0 0 0 0 0 0 SMT.MUNIYAMMA,W/O KEMPANNA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776904 6027512222 SDL22844 V.RANGAPPA S/O VENKATAPPA MARUTHY NAGAR 274404 153 2 LT1 211 0.4000 0 5540 144 1 0 3 0.8100 0 0 0 0 740 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 52939687 0 0 0 1 0 0 0 0 0 0 V.RANGAPPA,S/O VENKATAPPA MARUTHY NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776969 6004059214 SDL29887 SMT MINIYAMMA W/O KEMPANNA MARUTHINAGARA 274404 224 2 LT1 211 1 0 8162 78 1 0 3 0 0 4.5500 0 0 520 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 2262319790 0 0 0 0 0 0 0 0 0 0 SMT MINIYAMMA,W/O KEMPANNA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-08-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776876 5938512222 SDL19625 RAMACHANDRAPPA MARUTHI NAGAR SIDLAGHATTA 274404 41 2 LT1 211 0.2400 0 18501 40 1 0 3 0 97 1.1700 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000243922 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,MARUTHI NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776965 5909291547 SDL32860 Smt,Sandhya W/O NAGARAJU 274404 5 2 LT1 211 1 0 4698 58 1 0 3 0.5300 1 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 9999999 32708066 0 0 0 1 0 0 0 0 0 0 Smt,Sandhya,W/O NAGARAJU 0 0 0 0 0 0 0 0 2025-10-02 0 10002011681 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776978 5898829411 SDL32285 SRI GOVINDAPPA S/O VENKATESHAPPA MARUTHI NAGAR 274404 31 2 LT1 211 1 0 1860 28 1 0 3 0.9200 795 6.8400 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 99999 37614474 0 0 0 1 0 0 0 0 0 0 SRI GOVINDAPPA,S/O VENKATESHAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415777020 5886614226 SDL37010 SRINIVAS V S/O VASUDEVAPPA MARUTHI NAGARA, IDLOODU ROAD 274404 8 2 LT1 211 1 0 4166 89 1 0 3 0.9000 -3 7.4400 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 9999999 52729578 0 0 0 1 0 0 0 0 0 0 SRINIVAS V,S/O VASUDEVAPPA MARUTHI NAGARA, IDLOODU ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10002011437 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415777084 5856512222 SDL23109 K. KRISHNAPPA S/O DODHA KAMAYYA MARUTHI NAGAR 274404 164 2 LT1 211 0.2400 0 6503 20 1 0 3 0 -5 0 0 0 590 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000242793 0 0 0 0 0 0 0 0 0 0 K. KRISHNAPPA,S/O DODHA KAMAYYA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776854 5847512222 SDL19389 N.BHAGYAMMA IDLUDU - 274404 94 2 LT1 211 0.2400 0 11991 26 1 0 3 0 114 1.4600 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000239523 0 0 0 0 0 0 0 0 0 0 N.BHAGYAMMA,IDLUDU - 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776962 5809312222 SDL25199 N. JAYARAMAPPA S/O S.NARAYANA SWAMY MARUTHI NAGAR 274404 45 2 LT1 211 0.4800 0 13396 69 1 0 3 0 177 2.5000 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000242457 0 0 0 0 0 0 0 0 0 0 N. JAYARAMAPPA,S/O S.NARAYANA SWAMY MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776977 5799512222 SDL18852 SMT LAKSHMAMMA MARUTHI NAGAR, IDLUDU ROAD SIDLAGHATTA 274404 209 2 LT1 211 0.2400 0 11023 43 1 0 3 1 -6 2.5800 0 0 230 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111124660834 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,MARUTHI NAGAR, IDLUDU ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776869 5638512222 SDL17293 VENKATARAMANAPPA GANDHINAGAR - 274404 210 2 LT1 211 0.4800 0 9832 71 1 0 3 0 -37 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000240289 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776871 5638312222 SDL27174 SRI N.RAMACHANDRAPPA S/O NARAYANA SWAMY MARUTHI NAGAR 274404 89 2 LT1 211 0.7200 0 5497 3 1 0 3 0 -40 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999 100000238342 0 0 0 0 0 0 0 0 0 0 SRI N.RAMACHANDRAPPA,S/O NARAYANA SWAMY MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776939 5615441230 SDL39101 ASHWATHAPPA S/O YARAGURAPPA MARUTHI NAGAR 274404 22 2 LT1 211 1 0 1405 53 1 0 3 0.8800 -1 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 0 A5412460 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O YARAGURAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776986 5599045492 SDL40661 K MUNIREDDY S/O KRISHNAPPA MARUTHI NAGARA 274404 208 2 LT1 211 1 0 326 60 1 0 3 0.8600 0 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 0 A9466648 0 0 0 2 0 0 0 0 0 0 K MUNIREDDY,S/O KRISHNAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415777079 5568512222 SDL17488 K. NARAYANA SWAMY IDLUDU - 274404 183 2 LT1 211 0.4800 0 19458 85 1 0 3 0 286 1.3300 0 0 980 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100000242014 0 0 0 0 0 0 0 0 0 0 K. NARAYANA SWAMY,IDLUDU - 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777097 5561476660 SDL34430 RADHAMMA W/O SURESH B Gandhinagar 274404 9 2 LT1 211 1 0 3959 72 1 0 3 0.8400 -19 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 9999999 39822116 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O SURESH B Gandhinagar 0 0 0 0 0 0 0 0 2025-10-02 0 10002011681 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415777085 5559623607 SDL39296 ANASUYAMMA W/O MARKANDAYYA MARUTHI NAGAR 274404 252 2 LT1 211 1 0 1531 62 1 0 3 0.7700 151 1 0 0 250 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.250 (ignore if paid) 0 0 A5507910 0 0 0 2 0 0 0 0 0 0 ANASUYAMMA,W/O MARKANDAYYA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415777001 5499512222 SDL20976 ASHVATHAPPA SDL - 274404 201 2 LT1 211 0.7200 0 9860 68 1 0 3 0 -7 6.7300 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000241061 0 0 0 0 0 0 0 0 0 0 ASHVATHAPPA,SDL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776860 5440655770 SDL39567 N NAGARAJA S/O NANJAPPA NEAR MSIL 274404 8 2 LT1 211 1 0 1358 81 1 0 3 0.9000 0 1.2000 0 0 220 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.220 (ignore if paid) 0 0 A7193430 0 0 0 2 0 0 0 0 0 0 N NAGARAJA,S/O NANJAPPA NEAR MSIL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776873 5424245716 SDL35528 SMT GAYITHRI W/O SOMASHEKAR MARUTHI NAGAR 274404 14 2 LT1 211 1 0 929 10 1 0 3 0.9500 131 1.8200 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 9999999 52195072 0 0 0 1 0 0 0 0 0 0 SMT GAYITHRI,W/O SOMASHEKAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10002011681 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776937 5395554282 SDL32861 Smt,Sandhya W/O NAGARAJU 274404 4 2 LT1 211 1 0 7138 104 1 0 3 0.9100 -131 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 99999 32708067 0 0 0 1 0 0 0 0 0 0 Smt,Sandhya,W/O NAGARAJU 0 0 0 0 0 0 0 0 2025-10-02 0 10002011681 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415777031 5365998990 SDL30194 M KUMARA S/O M MALLAPPA MARUTHINAGARA 274404 35 2 LT1 211 0.7500 0 3312 43 1 0 3 1 38 1 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 99999 100007192121 0 0 0 0 0 0 0 0 0 0 M KUMARA,S/O M MALLAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776883 5322613333 SDL13973 VENKATALAKSHMAMMA IDDUDU - 274404 184 2 LT1 211 0.4200 0 8621 127 1 0 3 0 88 0 0 0 1410 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 100000242188 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,IDDUDU - 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777038 5269137567 SDL32455 Sri.S.B.Subramani S/O LATE BYATARAYAPPA 274404 50 2 LT1 211 1 0 5325 73 1 0 3 0.9500 0 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 99999 37618049 0 0 0 1 0 0 0 0 0 0 Sri.S.B.Subramani,S/O LATE BYATARAYAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415777008 5078731243 SDL29701 V MANJUNATHA S/O K VENKATESHAPPA IDLOOD ROAD 274404 235 2 LT1 211 0.4800 0 3949 46 1 0 3 0 322 2.4600 0 0 500 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2816999907 0 0 0 0 0 0 0 0 0 0 V MANJUNATHA,S/O K VENKATESHAPPA IDLOOD ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776886 5018512222 SDL23647 P.NAGARAJ S/O.PAPANNA MARUTHI NAGAR 274404 36 2 LT1 211 0.2400 0 4607 46 1 0 3 0 -2 0 0 0 250 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000244919 0 0 0 0 0 0 0 0 0 0 P.NAGARAJ,S/O.PAPANNA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777003 4885936201 SDL40268 R RAMANJI S/O RAMAKRISHNAPPA, MARUTHI NAGARA 274404 118 2 LT1 211 1 0 906 62 1 0 3 0.7200 -26 0 0 0 670 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.670 (ignore if paid) 0 0 A8541001 0 0 0 0 0 0 0 0 0 0 R RAMANJI,S/O RAMAKRISHNAPPA, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776979 4790000985 SDL27917 K.CHANDRA SHEKAR CHANDRA SHEKAR HOUSE MARUTHI NAGAR 274404 158 2 LT1 211 0.4800 0 962 27 1 0 3 1 -21 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 9999999 111124676832 0 0 0 0 0 0 0 0 0 0 K.CHANDRA SHEKAR,CHANDRA SHEKAR HOUSE MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777077 4757512222 SDL23381 NAGARATHNAMMA W/O ASHWATHAPPA MARUTHI NAGAR 274404 192 2 LT1 211 1 0 7676 29 1 0 3 0 -41 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000242326 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O ASHWATHAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776881 4726512222 SDL22978 V. VARADARAJU S/O VENKATARAVANAPPA MARUTHINAGAR 274404 96 2 LT1 211 0.2400 0 7126 53 1 0 3 0 15 1 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000235829 0 0 0 0 0 0 0 0 0 0 V. VARADARAJU,S/O VENKATARAVANAPPA MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777000 4686679460 SDL30369 SRI.PRAMILA W/O K.NARAYANASWAMY Idloodu Road 274404 49 2 LT1 211 0.7200 0 7959 113 1 0 3 1 0 0 0 0 330 2744 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2015-08-24 100007220485 0 0 0 0 0 0 0 0 0 0 SRI.PRAMILA,W/O K.NARAYANASWAMY Idloodu Road 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777027 4678312222 SDL26201 SRI.NARAYANAPPA S/O CHENNAPPA MARUTHI NAGAR SIDLAGHATTA 274404 211 2 LT1 211 0.2400 0 5109 65 1 0 3 1 -94 0 0 0 150 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.150 (ignore if paid) 0 99999 100007252592 0 0 0 1 0 0 0 0 0 0 SRI.NARAYANAPPA,S/O CHENNAPPA MARUTHI NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776857 4638312222 SDL27171 SRI.R.MURALI MOHAN S/O N.RAMACHANDRAPPA MARUTHI NAGAR 274404 54 2 LT1 211 0.7200 0 12595 142 1 0 3 0 97 1 0 0 1660 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 100000241180 0 0 0 0 0 0 0 0 0 0 SRI.R.MURALI MOHAN,S/O N.RAMACHANDRAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776993 4581494181 SDL38384 PILLAMMA W/O LATE VENKATESH GANDHI NAGAR 274404 70 2 LT1 211 1 0 797 77 1 0 3 0.9400 0 1.4500 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 1000 53236471 0 0 0 2 0 0 0 0 0 0 PILLAMMA,W/O LATE VENKATESH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415777060 4568512222 SDL17489 K. NARAYANA SWAMY IDLUDU - 274404 182 2 LT1 211 0.4800 0 8186 0 1 0 3 0 11007 67.9500 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000244868 0 0 0 0 0 0 0 0 0 0 K. NARAYANA SWAMY,IDLUDU - 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777074 4559546436 SDL35529 SMT GAYITHRI W/O SOMASHEKAR MARUTHI NAGAR 274404 15 2 LT1 211 1 0 1285 40 1 0 3 0.7400 -62 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 9999999 52188399 0 0 0 0 0 0 0 0 0 0 SMT GAYITHRI,W/O SOMASHEKAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826280 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776996 4369312222 SDL26567 RATHNAMMA W/O N.NARAYANASWAMY Maruthinagara 274404 28 2 LT1 211 0.2400 0 7397 75 1 0 3 0 226 1.0600 0 0 570 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000243339 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O N.NARAYANASWAMY Maruthinagara 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776865 4319512222 SDL20574 SRINIVAS GANDHI NAGAR - 274404 161 2 LT1 211 0.4800 0 6066 0 1 0 3 0 4924 40.7400 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000245493 0 0 0 0 0 0 0 0 0 0 SRINIVAS,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776918 4299999111 SDL30082 ASHWATHAPPA S/O VENKATARAYAPPA MARUTHI NAGAR SIDLAGHATTA 562015 274404 195 2 LT1 211 0.4800 0 1061 6 1 0 3 0 -22 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 111115749000 0 0 0 0 0 0 0 0 0 0 ASHWATHAPPA S/O VENKATARAYAPPA,MARUTHI NAGAR SIDLAGHATTA 562015 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-10-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777104 4240988995 SDL38737 MUNIYAMMA W/O KEMPANNA MARUTHI NAGARA 274404 231 2 LT1 211 1 0 2422 157 1 0 3 0.9300 867 4.1600 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 0 53326080 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,W/O KEMPANNA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776964 4182841980 SDL31535 SMT. MANJULA W/O MANJUNATHA MARUTHI NAGAR 274404 27 2 LT1 211 1 0 10324 70 1 0 3 1 874 7.3300 0 0 1160 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 100007237935 0 0 0 2 0 0 0 0 0 0 SMT. MANJULA,W/O MANJUNATHA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777010 4069312222 SDL26074 SRI RAMESH S/O KRISHNAPPA MARUTHINAGAR 274404 188 2 LT1 211 0.4800 0 5228 16 1 0 3 0 7 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999 100000235196 0 0 0 0 0 0 0 0 0 0 SRI RAMESH,S/O KRISHNAPPA MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777034 4058312222 SDL26542 SMT. NARASAMMA W/O NARAYANAPPA MARUTHI NAGAR 274404 64 2 LT1 211 0.2400 0 14781 91 1 0 3 0 395 3.2500 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000244884 0 0 0 0 0 0 0 0 0 0 SMT. NARASAMMA,W/O NARAYANAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776916 4001613333 SDL15089 VENKATRANAPPA IDLOODU ROAD - 274404 190 2 LT1 211 0.1600 0 8723 52 1 0 3 0 -48 0 0 0 240 2744 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2019-02-06 100000245671 0 0 0 0 0 0 0 0 0 0 VENKATRANAPPA,IDLOODU ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776855 3926570393 SDL38060 AYESHA W/O IMTHIYAZ PASHA RAHAMATH NAGAR 274404 1 2 LT1 211 1 0 3676 118 1 0 3 0.8200 530 3.2500 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 9999999 53175708 0 0 0 1 0 0 0 0 0 0 AYESHA,W/O IMTHIYAZ PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 76.7100 84 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776926 3899999111 SDL30083 ASHWATHAPPA S/O VENKATARAYAPPA MARUTHI NAGAR SIDLAGHATTA 562015 274404 196 2 LT1 211 0.4800 0 3270 15 1 0 3 0 -57 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999 111112610494 0 0 0 0 0 0 0 0 0 0 ASHWATHAPPA S/O VENKATARAYAPPA,MARUTHI NAGAR SIDLAGHATTA 562015 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-09-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776991 3874427966 SDL34038 GAYATHRI W/O KUMARAPPA 274404 254 2 LT1 211 1 0 6183 57 1 0 3 0.8500 0 0 0 0 570 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.570 (ignore if paid) 0 9999 39081895 0 0 0 2 0 0 0 0 0 0 GAYATHRI,W/O KUMARAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 10000826280 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776913 3812613333 SDL12220 SUNDARAMMA IDDUDU SHIDLAGHATTA 274404 142 2 LT1 211 0.2000 0 994 36 1 0 3 0.7800 0 5.0300 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 9999999 A5429868 0 0 0 0 0 0 0 0 0 0 SUNDARAMMA,IDDUDU SHIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415777052 3662613333 SDL10159 N.KRISHNAPPA IDDUDU - 274404 107 2 LT1 211 0.3400 0 2939 11 1 0 3 0.7800 287 2.2300 0 0 620 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.620 (ignore if paid) 0 9999 A5429348 0 0 0 0 0 0 0 0 0 0 N.KRISHNAPPA,IDDUDU - 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415777053 3659312222 SDL26719 SMT MUNIYAMMA W/O KEMPANNA MARUTHI NAGAR 274404 226 2 LT1 211 0.4800 0 5095 24 1 0 3 0 107 1 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000242167 0 0 0 0 0 0 0 0 0 0 SMT MUNIYAMMA,W/O KEMPANNA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-10-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776861 3627707843 SDL35423 APPAYYA SWAMY S/O LATE KRISHNAPPA GANDHI NAGAR 274404 20 2 LT1 211 1 0 6671 89 1 0 3 0.8800 -261 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 99999 52128123 0 0 0 1 0 0 0 0 0 0 APPAYYA SWAMY,S/O LATE KRISHNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10002011681 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415777023 3558242119 SDL29888 SMT MUNIYAMMA W/O KEMPANNA MARUTHI NAGARA 274404 225 2 LT1 211 1 0 4390 75 1 0 3 0 685 9.4400 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999 111116080999 0 0 0 0 0 0 0 0 0 0 SMT MUNIYAMMA,W/O KEMPANNA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777092 3523939258 SDL32182 Smt.Saraswathamma W/O DEVAREDDY 274404 52 2 LT1 211 1 0 6738 36 1 0 3 0.8400 2 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 99999 28997737 0 0 0 0 0 0 0 0 0 0 Smt.Saraswathamma,W/O DEVAREDDY 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415777040 3454395149 SDL32061 SMT.VANITHA W/O M.JAGADISH MARUTHI NAGAR 274404 10 2 LT1 211 1 0 19473 165 1 0 3 1 -212 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 99999 100007198923 0 0 0 1 0 0 0 0 0 0 SMT.VANITHA,W/O M.JAGADISH MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10002011681 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777106 3439312222 SDL27272 SRI.NARAYANAPPA S/O CHINNAPPA MARUTHI NAGAR 274404 213 2 LT1 211 0.2400 0 1699 77 1 0 3 0 76 1 0 0 230 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100000243885 0 0 0 0 0 0 0 0 0 0 SRI.NARAYANAPPA,S/O CHINNAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777006 3366520635 SDL35781 RAMACHANDRAPPA S/O VENKATARAYAPPA MARUTHI NAGAR 274404 39 2 LT1 211 1 0 2816 87 1 0 3 0.8400 10 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 9999999 52310242 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,S/O VENKATARAYAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776851 3319512222 SDL20575 SRINIVAS GANDHI NAGAR - 274404 162 2 LT1 211 0.4800 0 15218 67 1 0 3 0 0 0 0 0 860 2744 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 2015-06-08 100000239858 0 0 0 0 0 0 0 0 0 0 SRINIVAS,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776921 3297512222 SDL22810 ADILAKSHMAMMA W/O ANJINAPPA MARUTHI NAGAR 274404 171 2 LT1 211 0.2400 0 2264 50 1 0 3 1 0 1.0900 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 99999 100007267184 0 0 0 0 0 0 0 0 0 0 ADILAKSHMAMMA,W/O ANJINAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777028 3060441447 SDL36730 MUNIYAMMA W/O KEMPANNA MARUTHI NAGAR 274404 230 2 LT1 211 1 0 1792 26 1 0 3 0.7700 94 1.3100 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 9999999 BC2985209 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O KEMPANNA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415777075 3049512222 SDL20651 GEETHA IDLOOD ROAD - 274404 60 2 LT1 211 0.2000 0 12836 62 1 0 3 1 -120 0 0 0 1020 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111112603114 0 0 0 1 0 0 0 0 0 0 GEETHA,IDLOOD ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777039 2858996851 SDL34069 N.SHRINIVASA S/O NARAYANAPPA 274404 45 2 LT1 211 2 0 5995 113 1 0 3 0.9400 1160 7.4100 0 0 480 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.480 (ignore if paid) 0 99999 38414148 0 0 0 3 0 0 0 0 0 0 N.SHRINIVASA,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415777091 2828312222 SDL27292 SRI R.BHASKAR S/O K.M.RAMAKRISHNAPPA MARUTHI NAGAR 274404 166 2 LT1 211 0.7200 0 8655 63 1 0 3 0 51 1 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000235946 0 0 0 0 0 0 0 0 0 0 SRI R.BHASKAR,S/O K.M.RAMAKRISHNAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777090 2828220000 SDL20654 GEETHA SDL - 274404 63 2 LT1 211 0.1200 0 23351 135 1 0 3 0 0 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000238225 0 0 0 0 0 0 0 0 0 0 GEETHA,SDL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776976 2778312222 SDL25711 SRI VENKATESHAPPA S/O LATE NARAYANAPPA MARUTHI NAGAR TOWN 6 274404 58 2 LT1 211 0.2400 0 22980 137 1 0 3 0 710 6.4800 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000237404 0 0 0 0 0 0 0 0 0 0 SRI VENKATESHAPPA,S/O LATE NARAYANAPPA MARUTHI NAGAR TOWN 6 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776997 2659312222 SDL26720 SMT MUNIYAMMA W/O KEMPANNA MARUTHI NAGAR 274404 227 2 LT1 211 0.4800 0 9220 1 1 0 3 0 781 10.5100 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000239631 0 0 0 0 0 0 0 0 0 0 SMT MUNIYAMMA,W/O KEMPANNA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-08-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777033 2646512222 SDL21887 CHOWDAMMA W/O NARAYANAPA MARUTHI NAGAR 274404 167 2 LT1 211 0.2400 0 2130 34 1 0 3 0.9300 29 0 0 0 390 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 52685419 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,W/O NARAYANAPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776884 2602613333 SDL13985 SRINIVASA IDDUDU - 274404 130 2 LT1 211 0.1600 0 1745 34 1 0 3 0 1 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000239529 0 0 0 0 0 0 0 0 0 0 SRINIVASA,IDDUDU - 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776949 2580613333 SDL15777 VENKATESHAPPA IDLOODU ROAD SHIDLAGHATTA 274404 216 2 LT1 211 0.3200 0 3776 67 1 0 3 0.9700 965 7.9100 0 0 370 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 52191317 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,IDLOODU ROAD SHIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415777007 2555307403 SDL35344 PN CHENNAKESHAVA S/O LATE NARAYANAPPA IDLOODU 274404 148 2 LT1 211 1 0 5565 105 1 0 3 1 0 1 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 9999999 111112046942 0 0 0 2 0 0 0 0 0 0 PN CHENNAKESHAVA,S/O LATE NARAYANAPPA IDLOODU 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776940 2481613333 SDL13068 P.NARAYANASWAMY GANDHINAGAR SHIDLGHATTA 274404 95 2 LT1 211 0.2000 0 3245 249 1 0 3 0.9400 0 18.1800 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 9999 52471736 0 0 0 3 0 0 0 0 0 0 P.NARAYANASWAMY,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776919 2385576844 SDL39816 LALITHAMMA W/O ASHWATHAPPA M MARUTHI NAGARA 274404 144 2 LT1 211 1 0 1973 78 1 0 3 1 0 1 0 0 680 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.680 (ignore if paid) 0 0 111123609897 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,W/O ASHWATHAPPA M MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777100 2319512222 SDL20576 SRINIVAS GANDHI NAGAR - 274404 163 2 LT1 211 0.4800 0 2831 0 1 0 3 0 276 1.9200 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000237695 0 0 0 0 0 0 0 0 0 0 SRINIVAS,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776933 2274063431 SDL27795 Venkataswamy VENKATASWAMY Idloodu Road 274404 212 2 LT1 211 0.4800 0 2929 21 1 0 3 0 595 8.0100 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 100000 100004606484 0 0 0 0 0 0 0 0 0 0 Venkataswamy,VENKATASWAMY Idloodu Road 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776960 2168312222 SDL27080 SRI.VENKATESHAPPA S/O UTHANNA MARUTHI NAGAR 274404 191 2 LT1 211 0.2400 0 9125 72 1 0 3 0 0 0 0 0 230 2744 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2017-08-31 100000241550 0 0 0 0 0 0 0 0 0 0 SRI.VENKATESHAPPA,S/O UTHANNA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776902 2088512222 SDL17501 N. RAMA CHANDRAPPA IDLUDU - 274404 92 2 LT1 211 0.4800 0 6883 21 1 0 3 0 118 1.6200 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000245417 0 0 0 0 0 0 0 0 0 0 N. RAMA CHANDRAPPA,IDLUDU - 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776966 2066597077 SDL27987 VENKATALAKSHMAMMA VENKATA NILAYA MARUITHI NAGAR 274404 82 2 LT1 211 0.4800 0 6665 29 1 0 3 0 463 5.2000 0 0 650 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.650 (ignore if paid) 0 100000 100004603614 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,VENKATA NILAYA MARUITHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 18 28 2023-12-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777025 1949464538 SDL40411 SRINIVASA V S/O VENKATESHAPPA N, MARUTHI NAGARA 274404 220 2 LT1 211 1 0 90 8 1 0 28 1 -13 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 0 1B2548890609 0 0 0 0 0 0 0 0 0 0 SRINIVASA V,S/O VENKATESHAPPA N, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777067 1936512222 SDL21833 D.ASHOK S/O DHAMODAR REDDY MARUTHI NAGAR 274404 233 2 LT1 211 0.4800 0 14861 126 1 0 3 0 426 3.2800 0 0 1080 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000234858 0 0 0 0 0 0 0 0 0 0 D.ASHOK,S/O DHAMODAR REDDY MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776893 8968855182 SDTP874 RANGASWAMY M V S/O VEERABHADRAPPA MARUTHI NAGARA 274404 78 2 1LT7A 710 3 0 8946 63 1 0 3 1 -3139 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 0 111116491047 0 0 0 3 0 0 0 0 1 0 RANGASWAMY M V,S/O VEERABHADRAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776922 4609807721 SDTP1165 PILLAMMA W/O VENKATESH IDLOODU ROAD 274404 0 2 1LT7A 710 1 0 450 1 1 0 3 0 -15880 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-18 3 0 0 0 0 14007014 0 999 111123394108 0 0 0 0 0 0 0 0 1 0 PILLAMMA,W/O VENKATESH IDLOODU ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776961 2168402509 SDTP1218 ANASUYA MARUTHI NAGARA LAT 13 403044 LONG 77 859385 274404 0 2 1LT7A 710 1 0 1919 0 1 0 3 1 -8115 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 9999 111124571397 0 0 0 0 0 0 0 0 1 0 ANASUYA,MARUTHI NAGARA LAT 13 403044 LONG 77 859385 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777065 1525613898 SDTP1113 SABIR SHARIFF S/O SADIQ SHARIFF TAIBA NAGARA 274404 0 2 1LT7A 710 1 0 1193 4 1 0 3 1 -1566 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 9999 111122575260 0 0 0 0 0 0 0 0 1 0 SABIR SHARIFF,S/O SADIQ SHARIFF TAIBA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777013 9830288330 SDC40413 HANU MANTHARAYAPPA S/O CHIKKAPILLAPPA, IDLOODU ROAD MARUTHI NAGARA 274404 144 2 LT3A 311 1 0 1920 181 1 0 3 0.6900 1744 0 0 0 930 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.930 (ignore if paid) 0 0 A8544800 0 0 0 1 0 0 0 0 0 0 HANU MANTHARAYAPPA,S/O CHIKKAPILLAPPA, IDLOODU ROAD MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776885 9374724560 SDL27989 VENKATALAKSHMAMMA VENKATA NILAYA MARUTHI NAGAR 274404 86 2 LT3A 311 0.2400 0 4125 7 1 0 3 0 0 2.8300 0 0 420 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100004617259 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,VENKATA NILAYA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776891 9179831151 SDC39468 LALITHAMMA P W/O ASHWATHAPPA M MARUTHI NAGAR 274404 45 2 LT3A 311 1 0 105 1 1 0 3 1 -1216 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 0 111122300980 0 0 0 0 0 0 0 0 0 0 LALITHAMMA P,W/O ASHWATHAPPA M MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776998 9026597578 SDL27990 VENKATALAKSHMAMMA VENKATA NILAYA MARUTHI NAGAR 274404 87 2 LT3A 311 0.2400 0 179 1 1 0 3 0 11051 87.9000 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100004616828 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,VENKATA NILAYA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777036 7400754808 SDL35318 V MANJUNATHA S/O VENKATARAYAPPA MARUTHI NAGAR 274404 208 2 LT3A 311 0.5000 0 618 5 1 0 3 0.8700 1118 8.8600 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 9999999 51816978 0 0 0 1 0 0 0 0 0 0 V MANJUNATHA,S/O VENKATARAYAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776999 6606039000 SDL29181 K.R. GOPI MARUTHI NAGAR SIDLAGHATTA562107 274404 137 2 LT3A 311 1 0 212 0 1 0 3 0 0 25.7300 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 111112510458 0 0 0 0 0 0 0 0 0 0 K.R. GOPI,MARUTHI NAGAR SIDLAGHATTA562107 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777070 5062861598 SDP2328 Sri.K.R.Gopi GOPI WATER SELLING Idloodu Road 274404 141 2 LT3A 311 0 5 38309 3 1 0 3 1 6900 61.3100 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 9999999 111118189953 0 0 0 0 0 0 0 0 1 0 Sri.K.R.Gopi,GOPI WATER SELLING Idloodu Road 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776877 4828220000 SDL20652 GEETHA SDL - 274404 61 2 LT3A 311 0.1200 0 1172 0 1 0 3 0 0 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000244344 0 0 0 0 0 0 0 0 0 0 GEETHA,SDL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776925 4610678416 SDL34369 SRI CHANNAKESHAVAPPA S/O LATE NARAYANAPPA #421 274404 205 2 LT3A 311 1 0 2823 204 1 0 3 0.7900 3970 38.0800 0 0 231 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.231 (ignore if paid) 0 1000000 53158616 0 0 0 1 0 0 0 0 0 0 SRI CHANNAKESHAVAPPA,S/O LATE NARAYANAPPA #421 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776923 4193220000 SDL26345 SRI.VENKATESH S/O NARAYANAPPA MARUTHI NAGAR 274404 59 2 LT3A 311 0.2400 0 6425 8 1 0 3 0 0 2.4000 0 0 0 2744 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14007014 0 9999999 100000245592 0 0 0 0 0 0 0 0 0 0 SRI.VENKATESH,S/O NARAYANAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777103 3828220000 SDL20653 GEETHA SDL - 274404 62 2 LT3A 311 0.1200 0 8075 7 1 0 3 0 215 1.0800 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000242020 0 0 0 0 0 0 0 0 0 0 GEETHA,SDL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777015 3673220000 SDL27172 SRI.R.MURALI MOHAN S/O N.RAMACHANDRAPPA MARUTHI NAGAR 274404 55 2 LT3A 311 0.2400 0 4935 39 1 0 3 0 0 1.5500 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000242985 0 0 0 0 0 0 0 0 0 0 SRI.R.MURALI MOHAN,S/O N.RAMACHANDRAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776984 3177220000 SDL9558 KESHAVACHARI S/O.ANJANEYACHARI IDDUDU 274404 136 2 LT3A 311 0.2800 0 2280 0 1 0 3 0 992 8.4500 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999 100000239737 0 0 0 0 0 0 0 0 0 0 KESHAVACHARI,S/O.ANJANEYACHARI IDDUDU 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777069 2638220000 SDL17380 CHANNAKESHAVA P N S/O NARAYANAPPA IDLOODU 274404 145 2 LT3A 311 0.3200 0 13456 33 1 0 3 0 512 2.4700 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000245124 0 0 0 0 0 0 0 0 0 0 CHANNAKESHAVA P N,S/O NARAYANAPPA IDLOODU 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776943 0969974956 SDL35317 V MANJUNATHA S/O VENKATARAYAPPA MARUTHI NAGAR 274404 207 2 LT3A 311 0.5000 0 912 0 1 0 3 1 1036 8.8600 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 9999999 51816977 0 0 0 0 0 0 0 0 0 0 V MANJUNATHA,S/O VENKATARAYAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776958 9947512222 SDL21971 ADINARAYANASWAMY S/O NARASIMHAIH MARUTHY NAGAR 274404 159 2 LT1 211 0.2400 0 5727 62 1 0 3 0 0 5.7300 0 0 410 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000235053 0 0 0 0 0 0 0 0 0 0 ADINARAYANASWAMY,S/O NARASIMHAIH MARUTHY NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777021 9932613333 SDL14992 V VENKATAMMA IDLOODU ROAD - 274404 202 2 LT1 211 0.2400 0 7578 51 1 0 3 0 -100 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000245118 0 0 0 0 0 0 0 0 0 0 V VENKATAMMA,IDLOODU ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777050 9914942235 SDL32284 SRI GOVINDAPPA S/O VENKATESHAPPA MARUTHI NAGAR 274404 32 2 LT1 211 1 0 7855 39 1 0 3 0.8300 -51 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 99999 37614473 0 0 0 1 0 0 0 0 0 0 SRI GOVINDAPPA,S/O VENKATESHAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415777078 9908195845 SDL29886 SMT MUNIYAMMA W/O KEMPANNA MARUTHI NAGARA 274404 222 2 LT1 211 1 0 5517 77 1 0 3 0 0 3.3800 0 0 380 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116080329 0 0 0 0 0 0 0 0 0 0 SMT MUNIYAMMA,W/O KEMPANNA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777086 9899512222 SDL20256 R. SHEKAR BABU MARUTHI NAGAR - 274404 115 2 LT1 211 0.4000 0 8269 8 1 0 3 0 -64 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 999999 100000239362A 0 0 0 0 0 0 0 0 0 0 R. SHEKAR BABU,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777004 9836512222 SDL23463 V SRINIVAS S/O VENKATESHAPPA WARD NO.15, MARUTHI NAGAR 274404 168 2 LT1 211 0.2400 0 3314 31 1 0 3 0 7 1 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000236301 0 0 0 0 0 0 0 0 0 0 V SRINIVAS,S/O VENKATESHAPPA WARD NO.15, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776915 9668565056 SDL36263 PILLAPPA S/O LATE RAMAPPA GANDHI NAGAR 274404 51 2 LT1 211 1 0 680 15 1 0 3 0.9400 -14 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 9999999 BC2960986 0 0 0 1 0 0 0 0 0 0 PILLAPPA,S/O LATE RAMAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776889 9379277588 SDL32052 SMT.MUNIYAMMA S/O KEMPANNA MARUTHI NAGAR 274404 98 2 LT1 211 1 0 2793 10 1 0 3 0.8300 154 1 0 0 210 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 39042975 0 0 0 2 0 0 0 0 0 0 SMT.MUNIYAMMA,S/O KEMPANNA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 21.5000 32 2024-10-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415777102 1916421383 SDL30091 Sri MANJUNATHA S V S/O VASUDEVAPPA IDLOODU ROAD 274404 7 2 LT1 211 1 0 8425 142 1 0 3 1 0 0 0 0 0 2744 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14007014 0 99999 2016-06-17 100007253751 0 0 0 0 0 0 0 0 0 0 Sri MANJUNATHA S V,S/O VASUDEVAPPA IDLOODU ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10002011681 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776848 1810412222 SDL25210 SRI SRINIVASA S/O VENKATARAYAPPA MARUTHI NAGAR TOWN 6 274404 127 2 LT1 211 0.2400 0 5120 46 1 0 3 0 868 6.8400 0 0 650 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000241979 0 0 0 0 0 0 0 0 0 0 SRI SRINIVASA,S/O VENKATARAYAPPA MARUTHI NAGAR TOWN 6 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776887 1778694385 SDL36803 ASHWATHAMMA W/O MUNIRAJ MARUTHI NAGAR 274404 76 2 LT1 211 1 0 1973 28 1 0 3 1 -52 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 9999999 111112006545 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O MUNIRAJ MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777081 1713656139 SDL32256 SMT H.N.VINUTHA W/O T.K MADHUCHANDRA IDLOOD ROAD 274404 250 2 LT1 211 1 0 5841 46 1 0 3 0.8100 -84 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 99999 32710307 0 0 0 1 0 0 0 0 0 0 SMT H.N.VINUTHA,W/O T.K MADHUCHANDRA IDLOOD ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000826280 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776952 1659312222 SDL26721 SMT MUNIYAMMA W/O KEMPANNA MARUTHI NAGAR 274404 228 2 LT1 211 0.2400 0 12984 109 1 0 3 0 331 2.1000 0 0 1010 2744 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 2011-01-05 100000235426 0 0 0 0 0 0 0 0 0 0 SMT MUNIYAMMA,W/O KEMPANNA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776879 1587261218 SDL34393 MUNIRAJU S/O NARAYANAAPPA #143 274404 21 2 LT1 211 1 0 5639 28 1 0 3 1 -152 0 0 0 0 2744 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14007014 0 99999 2023-05-16 110000871710 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O NARAYANAAPPA #143 0 0 0 0 0 0 0 0 2025-10-02 0 10002011681 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776954 1560808005 SDL37050 NARASIMHAMURTHY S/O KRISHNAPPA IDLOOD ROAD 274404 125 2 LT1 211 1 0 1577 42 1 0 3 0.8500 1516 12.4400 0 0 240 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 52870155 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURTHY,S/O KRISHNAPPA IDLOOD ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776982 1554617889 SDL29830 SMT MUNIYAMMA W/O KEMPANNA MARUTHI NAGAR 274404 223 2 LT1 211 1 0 7052 12 1 0 3 0 49 1 0 0 440 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116080981 0 0 0 0 0 0 0 0 0 0 SMT MUNIYAMMA,W/O KEMPANNA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776899 1479999111 SDL30085 ASHWATHAPPA S/O VENKATARAYAPPA MARUTHI NAGAR SIDLAGHATTA 562015 274404 198 2 LT1 211 0.4800 0 4712 21 1 0 3 0 119 1.6600 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 111113209611 0 0 0 0 0 0 0 0 0 0 ASHWATHAPPA S/O VENKATARAYAPPA,MARUTHI NAGAR SIDLAGHATTA 562015 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776917 1378312222 SDL26513 SRI. SHESHAPPA S/O KARIBASAPPA IDLOOD SHIDLAGHATTA 274404 72 2 LT1 211 0.2400 0 9139 59 1 0 3 0 1 1 0 0 210 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000235690 0 0 0 0 0 0 0 0 0 0 SRI. SHESHAPPA,S/O KARIBASAPPA IDLOOD SHIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776872 1296512222 SDL21674 P.N.CHENNAKESHAVA S/O NARAYANAPPA MARUTHI NAGARA 274404 146 2 LT1 211 0.2400 0 10407 71 1 0 3 0 891 11.8800 0 0 100 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100000242035 0 0 0 0 0 0 0 0 0 0 P.N.CHENNAKESHAVA,S/O NARAYANAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776990 1251442343 SDL34995 NARASIMHA MURTHY S/O YANGAPPA GANDHI NAGAR 274404 42 2 LT1 211 1 0 6446 114 1 0 3 0.9100 0 2.6700 0 0 740 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.740 (ignore if paid) 0 99999 39575636 0 0 0 2 0 0 0 0 0 0 NARASIMHA MURTHY,S/O YANGAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776859 1199512222 SDL18868 VENKATESHAPPA MARUTHI NAGAR - 274404 173 2 LT1 211 0.2000 0 11059 8 1 0 3 0 33 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000239617 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776880 1088512222 SDL17502 N. RAMA CHANDRAPPA IDLUDU - 274404 93 2 LT1 211 0.4800 0 8819 0 1 0 3 0 -111 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000236228 0 0 0 0 0 0 0 0 0 0 N. RAMA CHANDRAPPA,IDLUDU - 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776930 1069312222 AEH654 SMT. MUNIYAMMA W/O KEMPANNA IDLOODU 274404 221 2 LT1 211 3 0 1399 16 1 0 3 0 229 3.1400 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000241082 0 0 0 0 0 0 0 0 0 0 SMT. MUNIYAMMA,W/O KEMPANNA IDLOODU 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 0.7500 11 2024-01-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776970 1057512222 SDL19388 RAMANJANAPPA MARUTHINAGAR SIDLAGHATTA 274404 181 2 LT1 211 0.2400 0 9133 84 1 0 3 0 -41 0 0 0 260 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000240300 0 0 0 0 0 0 0 0 0 0 RAMANJANAPPA,MARUTHINAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776853 0884139000 SDL29179 K.R. GOPI MARUTHI NAGAR SIDLAGHATTA562105 274404 139 2 LT1 211 1 0 1844 7 1 0 3 0 0 2.5100 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 111112625868 0 0 0 0 0 0 0 0 0 0 K.R. GOPI,MARUTHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 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 1415776989 0837387154 SDL38325 V.JAYANTHI W/O VASANTH RAJ MARUTHI NAGARA 274404 238 2 LT1 211 1 0 3694 112 1 0 3 0.8900 396 1.8700 0 0 210 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.210 (ignore if paid) 0 0 53236498 0 0 0 1 0 0 0 0 0 0 V.JAYANTHI,W/O VASANTH RAJ MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415777018 0829702687 SDL36198 SMT R SHARADA W/O R NAGESH MARUTHI NAGAR WARD NO-15 IDLOODU ROAD 274404 44 2 LT1 211 1 0 4280 55 1 0 3 0.9200 0 0 0 0 820 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 52710867 0 0 0 1 0 0 0 0 0 0 SMT R SHARADA,W/O R NAGESH MARUTHI NAGAR WARD NO-15 IDLOODU ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415777054 0815060885 SDL36197 SRI R VENKATESHAPPA S/O TAILOR RAMAPPA MARUTHI NAGAR, IDLOODU ROAD 274404 25 2 LT1 211 1 0 3771 130 1 0 3 0.8300 0 9.1200 0 0 630 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 52710868 0 0 0 2 0 0 0 0 0 0 SRI R VENKATESHAPPA,S/O TAILOR RAMAPPA MARUTHI NAGAR, IDLOODU ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776988 0639627865 SDL35120 SMT SUNDARAMMA W/O VENKATARAMANAP PA MARUTHI NAGAR , IDLOODU ROAD 274404 152 2 LT1 211 1 0 3246 51 1 0 3 1 98 1 0 0 270 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100007183481 0 0 0 1 0 0 0 0 0 0 SMT SUNDARAMMA,W/O VENKATARAMANAP PA MARUTHI NAGAR , IDLOODU ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776955 0555405065 SDL30362 SRI A.N.SRINIVASA S/O NARAYANAPPA MARUTHI NAGARA 274404 177 2 LT1 211 1 0 5482 66 1 0 3 1 699 5.1500 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 99999 100007162312 0 0 0 1 0 0 0 0 0 0 SRI A.N.SRINIVASA,S/O NARAYANAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776985 0548039000 SDL29126 NARAYANAPPA MARUTHI NAGAR SIDLAGHATTA562105 274404 11 2 LT1 211 0.8000 0 7963 61 1 0 3 0 0 1 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 111112644877 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,MARUTHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-10-02 0 10002011681 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777042 0527721111 SDL27459 M.VEKATESH MARUTHI NAGAR SIDLAGHATTA 562105 274404 53 2 LT1 211 0.4800 0 4073 130 1 0 3 0.8600 0 0 0 0 250 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 53158544 0 0 0 2 0 0 0 0 0 0 M.VEKATESH,MARUTHI NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415777041 0526229000 SDL28850 LAKSHMI NARASAMMA MARUTHI NAGAR SIDLAGHATTA562105 274404 56 2 LT1 211 1 0 4132 23 1 0 3 0 8 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100004601965 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARASAMMA,MARUTHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776983 0451834214 SDL37544 D K NAVEEN GIRI S/O D G KRISHNASA MARUTHI NAGAR 274404 100 2 LT1 211 1 0 7036 182 1 0 3 0.8300 4047 33.4400 0 0 2140 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 52968873 0 0 0 2 0 0 0 0 0 0 D K NAVEEN GIRI,S/O D G KRISHNASA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776972 0359512222 SDL17550 MUNINARAYANAPPA IDLUDU SIDLAGHATTA 274404 218 2 LT1 211 0.4000 0 13996 68 1 0 3 0 960 8.3300 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000234839 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA,IDLUDU SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777022 0340613333 SDL14869 RAMACHANDRAPPA NARAYANA SWAMI N, IDLOODU ROAD - 274404 90 2 LT1 211 0.4800 0 25177 132 1 0 3 0 0 1.0500 0 0 280 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000239369 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,NARAYANA SWAMI N, IDLOODU ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776950 0262727743 SDL35316 V MANJUNATHA S/O VENKATARAYAPPA MARUTHI NAGAR 274404 206 2 LT1 211 1 0 9755 76 1 0 3 0.9700 926 7.4200 0 0 1960 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 51816975 0 0 0 2 0 0 0 0 0 0 V MANJUNATHA,S/O VENKATARAYAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776903 0183690334 SDL36729 MUNIYAMMA W/O KEMPANNA MARUTHI NAGAR 274404 229 2 LT1 211 1 0 2235 37 1 0 3 0.9500 59 1 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 9999999 BC2985208 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O KEMPANNA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415777011 0147562811 SDL27988 VENKATALAKSHMAMMA VENKATA NILAYA MARUTHI NAGAR 274404 83 2 LT1 211 0.4800 0 1503 56 1 0 3 0.9300 0 5.2600 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 1000000 A5430055 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,VENKATA NILAYA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415777043 0139482187 SDL35299 VEERESHA S/O NARASIMHAIAH IDLOODU 274404 193 2 LT1 211 1 0 10 0 1 0 28 1 741 21.5800 0 0 0 2744 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14007014 0 9999999 100007167711 0 0 0 0 0 0 0 0 0 0 VEERESHA,S/O NARASIMHAIAH IDLOODU 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-08-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776878 0088512222 SDL17503 N. RAMA CHANDRAPPA IDLUDU - 274404 91 2 LT1 211 0.4800 0 10471 53 1 0 3 0 702 6.1100 0 0 400 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000240084 0 0 0 0 0 0 0 0 0 0 N. RAMA CHANDRAPPA,IDLUDU - 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777071 0027330111 SDL37721 DEVARAJ S/O NANJUNDAPPA MARUTHI NAGARA 274404 23 2 LT1 211 1 0 3873 104 1 0 3 0.8900 660 4.4300 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 9999999 53067604 0 0 0 2 0 0 0 0 0 0 DEVARAJ,S/O NANJUNDAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 76.4700 84 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776953 1560179111 SDP2382 A. MUNISHAMI MARUTHI NAGAR SIDLAGHATTA562105 274404 113 2 LT5 511 0 4 1806 129 1 0 3 0.5200 116 15.9900 0 0 90 2744 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.90 (ignore if paid) 0 0 2015-04-10 E143793 0 0 0 3 0 0 0 0 1 0 A. MUNISHAMI,MARUTHI NAGAR SIDLAGHATTA562105 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776897 9967520000 SDP1572 K. NARAYANAPPA S/O KRISHANAPPA MARUTHI NAGAR. SILK TWISTING 274404 12 2 LT5 511 0 6 138316 869 1 0 3 0 -1737 92.1900 0 0 1640 2744 2025-10-02 1 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 2006-10-16 100000239580DA 0 0 0 0 0 0 0 0 0 0 K. NARAYANAPPA,S/O KRISHANAPPA MARUTHI NAGAR. SILK TWISTING 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10002011681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777029 9925850042 SDP2472 M KUMARA S/O N.MALLAPPA MARUTHINAGARA silk twisting 274404 34 2 LT5 511 0 5 31712 138 1 0 3 1 -1527 0 0 0 0 2744 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14007014 0 999999 2022-11-30 2022-09-26 100007064843 0 0 0 1 0 0 0 0 1 0 M KUMARA,S/O N.MALLAPPA MARUTHINAGARA silk twisting 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776948 9458520000 SDP1475 B. SUBRAMANI S/O BYTRAYAPPA MARUTHI NAGARA 274404 124 2 LT5 511 0 6 520 237 1 0 28 1 -1024 29.9500 0 0 119 2744 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.119 (ignore if paid) 0 0 2005-04-19 1E4586487634 0 0 0 0 0 0 0 0 1 0 B. SUBRAMANI,S/O BYTRAYAPPA MARUTHI NAGARA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776934 9357520000 SDP2012 SRI S. MANJUNATHA S/O K.N.SRINIVASAPPA MARUTHI NAGARA 274404 110 2 LT5 511 0 6 44253 392 1 0 3 0 -1556 37.9000 0 0 842 2744 2025-10-02 1 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.842 (ignore if paid) 0 9999999 2019-11-02 100000237177 0 0 0 0 0 0 0 0 1 0 SRI S. MANJUNATHA,S/O K.N.SRINIVASAPPA MARUTHI NAGARA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776987 9337520000 SDP1944 SMT.H.ROOPA W/O N.KRISHNA REDDY IDLOODU 274404 78 2 LT5 511 0 15 135614 53 1 0 3 0 5637 5122.2700 0 0 0 2744 2025-10-02 0 0 0 2024-01-02 0 0 0 100.3100 0 14007014 0 9999999 100000236036 0 0 0 0 0 0 0 0 1 0 SMT.H.ROOPA,W/O N.KRISHNA REDDY IDLOODU 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 0 0 -588 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776894 8967520000 SDP1573 RAMACHANDRAPPA S/O CHIKKA VENKATARAYAPPA GHANDHINAGAR 274404 40 2 LT5 511 0 10 2971 84 1 0 3 1 -3394 0 0 0 1200 2744 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 2022-11-30 2022-09-26 23646157 0 0 0 0 0 0 0 0 1 0 RAMACHANDRAPPA,S/O CHIKKA VENKATARAYAPPA GHANDHINAGAR 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776901 8958520000 SDP1406 RAJAPPA S/O RAJAPPA D.R. MARUTHI NAGAR 274404 175 2 LT5 511 0 6 50375 854 1 0 3 0.6700 -12 70.3600 0 0 0 2744 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14007014 0 9999999 2004-11-01 D604860 0 0 0 5 0 0 0 0 1 0 RAJAPPA,S/O RAJAPPA D.R. MARUTHI NAGAR 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776971 8637520000 SDP1904 R VENKATESH S/O TYLOR RAMAPPA MARUTHI NAGAR 274404 24 2 LT5 511 0 4 68534 752 1 0 3 0 214 18.5400 0 0 3520 2744 2025-10-02 1 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.3520 (ignore if paid) 0 9999999 2010-04-09 100000245530 0 0 0 0 0 0 0 0 1 0 R VENKATESH,S/O TYLOR RAMAPPA MARUTHI NAGAR 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776914 8458520000 SDP1476 SRI, A.N.SRINIVASA S/O NARAYANAPPA IDLOODU ROAD 274404 178 2 LT5 511 0 5 77883 245 1 0 3 0 -2004 0 0 0 0 2744 2025-10-02 1 0 0 2025-09-02 0 0 0 0 0 14007014 0 99999 2017-04-02 100000236293 0 0 0 0 0 0 0 0 0 0 SRI, A.N.SRINIVASA,S/O NARAYANAPPA IDLOODU ROAD 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776849 8178520000 SDP1560 K. KRISHANAPPA S/O DADDA KAMAYYA EDLODU 274404 160 2 LT5 511 0 7 95728 939 1 0 3 1 5561 128.4100 0 0 19230 2744 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.19230 (ignore if paid) 0 9999999 2006-08-21 111118189908 0 0 0 6 0 0 0 0 1 0 K. KRISHANAPPA,S/O DADDA KAMAYYA EDLODU 0 7.2500 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776911 8047520000 SDP1808 ASHWATHAPPA S/O VENKATARAYAPPA MARUTHI NAGAR 274404 157 2 LT5 511 0 2 4125 2 1 0 3 0 943 7.4900 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000235827 0 0 0 0 0 0 0 0 0 0 ASHWATHAPPA,S/O VENKATARAYAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776944 8032332709 SDP2116 MALLAMMA MALLAMMA NIVASA MARUTI NAGAR 274404 73 2 LT5 511 1.5000 2 23163 134 1 0 3 0 -204 12.6200 0 0 0 2744 2025-10-02 1 0 0 2025-09-02 0 0 0 0 0 14007014 0 999999 2012-12-15 100004614836 0 0 0 0 0 0 0 0 1 0 MALLAMMA,MALLAMMA NIVASA MARUTI NAGAR 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776907 7949520000 SDP1209 RAMESH S/O.KRISHNAPPA IDLODU ROAD, 274404 189 2 LT5 511 0 10 69671 451 1 0 3 0 -2332 41.6800 0 0 5890 2744 2025-10-02 1 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.5890 (ignore if paid) 0 0 2004-02-22 7949520438A 0 0 0 0 0 0 0 0 1 0 RAMESH,S/O.KRISHNAPPA IDLODU ROAD, 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776947 7223856539 SDP2195 Smt,Adhilakshmamma ADILAKSHMAMMA FACTORY 274404 170 2 LT5 511 0 4 6491 291 1 0 3 0 171 7.2600 0 0 0 2744 2025-10-02 1 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 2023-09-01 100004613154 0 0 0 0 0 0 0 0 1 0 Smt,Adhilakshmamma,ADILAKSHMAMMA FACTORY 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777047 7185508515 SDP2110 RATHNAMMA W/O N NARAYANASWAMY MARUTI NAGAR 274404 29 2 LT5 511 3 4 20740 197 1 0 3 0 -1267 23.6800 0 0 1970 2744 2025-10-02 1 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 2020-09-15 100004613879 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O N NARAYANASWAMY MARUTI NAGAR 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10002011681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777096 7178520000 SDP1561 VENKATALAKSHMAMMA W/O NARAYANASWAMY EDLOODU ROAD TOWN 6 274404 77 2 LT5 511 0 10 30075 6 1 0 3 0.4400 -586 0 0 0 5000 2744 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.5000 (ignore if paid) 0 99999 2025-04-02 D423230 0 0 0 0 0 0 0 0 1 0 VENKATALAKSHMAMMA,W/O NARAYANASWAMY EDLOODU ROAD TOWN 6 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776856 6757520000 SDP1811 P.N.CHANNAKESHAVA S/O NARAYANAPPA IDLOODU SIDLAGATTA 274404 203 2 LT5 511 0 4 13670 290 1 0 3 0.5400 -461 21.9500 0 0 0 2744 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14007014 0 9999999 2019-07-30 2019-06-02 D419550 0 0 0 4 0 0 0 0 1 0 P.N.CHANNAKESHAVA,S/O NARAYANAPPA IDLOODU SIDLAGATTA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776874 6747520000 SDP1962 S NARAYANASWAMY MARUTHI NAGAR 274404 120 2 LT5 511 0 4 6658 200 1 0 3 1 648 3.4500 0 0 1210 2744 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 2024-06-19 111111742053 0 0 0 2 0 0 0 0 1 0 S NARAYANASWAMY,MARUTHI NAGAR 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777056 6689147820 SDP3227 S N GURUMURTHEY S/O S V NARAYANASWAMY MARUTHI NAGARA 274404 67 2 LT5 511 0 2 705 0 1 0 3 0 4920 43.6100 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 9999999 E098071 0 0 0 0 0 0 0 0 1 0 S N GURUMURTHEY,S/O S V NARAYANASWAMY MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415777059 6688520000 SDP988 CHANNAKESHAVA S/O.NARAYANAPPA IDLODU 274404 147 2 LT5 511 0 5 14010 259 1 0 3 0.5400 -701 4.7500 0 0 0 2744 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14007014 0 9999999 2004-11-01 E102481 0 0 0 3 0 0 0 0 1 0 CHANNAKESHAVA,S/O.NARAYANAPPA IDLODU 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415777045 6585814529 SDP2830 MUNIRAJU S/O NARAYANAPPA MARUTI NAGAR 274404 22 2 LT5 511 0 5 18341 333 1 0 3 0.2800 -1320 30.9100 0 0 490 2744 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.490 (ignore if paid) 0 999999 2018-08-20 C775676 0 0 0 3 0 0 0 0 1 0 MUNIRAJU,S/O NARAYANAPPA MARUTI NAGAR 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10002011681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776936 6521883037 SDP2765 Sri N. Srinivas S/O NARAYANAPPA Maruthi Nagar 274404 48 2 LT5 511 0 5 37313 463 1 0 3 0.5700 -1001 39.9500 0 0 0 2744 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14007014 0 999999 2018-03-27 C524874 0 0 0 3 0 0 0 0 1 0 Sri N. Srinivas,S/O NARAYANAPPA Maruthi Nagar 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776895 6443875123 SDP3283 N DEVARAJ S/O NANJUNDAPPA MARUTHI NAGARA 274404 237 2 LT5 511 0 10 43160 2296 1 0 3 1 -1494 190.6400 0 0 15010 2744 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.15010 (ignore if paid) 0 9999999 2023-04-02 111117887634 0 0 0 8 0 0 0 0 1 0 N DEVARAJ,S/O NANJUNDAPPA MARUTHI NAGARA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776896 5629520000 SDP922 S.N.KRISHNAPPA IDLODU - 274404 109 2 LT5 511 0 3.2500 4332 100 1 0 3 0.5000 -1016 5.7100 0 0 0 2744 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14007014 0 9999999 2004-11-01 E096095 0 0 0 1 0 0 0 0 1 0 S.N.KRISHNAPPA,IDLODU - 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415777093 4939520000 SDP1602 T. GOWRAMMA W/O THANGRAJU, SC/ST LADIES HOSTEL, 274404 132 2 LT5 511 0 3 16337 115 1 0 3 0 -1014 0 0 0 0 2744 2025-10-02 1 0 0 2025-09-02 0 0 0 0 0 14007014 0 0 2007-03-01 4939520319A 0 0 0 0 0 0 0 0 1 0 T. GOWRAMMA,W/O THANGRAJU, SC/ST LADIES HOSTEL, 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776912 4716911556 SDP3051 R SHARADA W/O NAGESH MARUTHI NAGAR 274404 43 2 LT5 511 0 5 34300 318 1 0 3 0.9200 0 30.4200 0 0 4830 2744 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.4830 (ignore if paid) 0 9999999 2020-06-04 E009089 0 0 0 2 0 0 0 0 1 0 R SHARADA,W/O NAGESH MARUTHI NAGAR 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415777076 4557520000 SDP1933 SRI.SRINIVAS S/O VENKATARAVANAPPA MARUTHI NAGAR 274404 131 2 LT5 511 0 5 55766 280 1 0 3 0 -1653 18.9100 0 0 0 2744 2025-10-02 1 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 2010-09-22 100000241014 0 0 0 0 0 0 0 0 0 0 SRI.SRINIVAS,S/O VENKATARAVANAPPA MARUTHI NAGAR 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776967 4383235651 SDP3260 S V MANJUNATHA S/O J VASUDEVAPPA MARUTHI NAGARA 274404 6 2 LT5 511 0 5 15776 301 1 0 3 0.4800 -956 32 0 0 0 2744 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14007014 0 9999999 2022-03-18 E103168 0 0 0 3 0 0 0 0 1 0 S V MANJUNATHA,S/O J VASUDEVAPPA MARUTHI NAGARA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415777002 4274084509 SDP3073 D K NAVEEN GIRI S/O D G KRISHNA MARUTHI NAGAR 274404 99 2 LT5 511 0 5 38681 577 1 0 3 0.4300 1182 60.0300 0 0 6850 2744 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.6850 (ignore if paid) 0 9999999 2020-09-15 E021797 0 0 0 4 0 0 0 0 1 0 D K NAVEEN GIRI,S/O D G KRISHNA MARUTHI NAGAR 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415777062 3347520000 SDP1795 SRI SHEKAR BABU S/O RAJAPPA MARUTHINAGAR 274404 116 2 LT5 511 0 4 27177 121 1 0 3 0 -702 8.9000 0 0 0 2744 2025-10-02 1 0 0 2025-09-02 0 0 0 0 0 14007014 0 0 2009-02-19 3347520448A 0 0 0 0 0 0 0 0 1 0 SRI SHEKAR BABU,S/O RAJAPPA MARUTHINAGAR 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777068 3149520000 SDP1352 MUNINARAYANNAPPA S/O PATELAPPA MARUTHI NAGAR 274404 219 2 LT5 511 0 9 89942 1474 1 0 3 0 -5223 0 0 0 650 2744 2025-10-02 1 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.650 (ignore if paid) 0 0 2004-11-21 3149520438A 0 0 0 0 0 0 0 0 1 0 MUNINARAYANNAPPA,S/O PATELAPPA MARUTHI NAGAR 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776980 2978520000 SDP1676 SHIVAKUMAR V MARUTHI NAGAR SIDLAGHATTA 274404 187 2 LT5 511 0 3 58023 1263 1 0 3 0 -6 0 0 0 7570 2744 2025-10-02 1 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.7570 (ignore if paid) 0 0 2024-08-22 2022-09-26 2978520769A 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR V,MARUTHI NAGAR SIDLAGHATTA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776981 2567520000 SDP1865 SRI D.ASHOK S/O DHAMODHAR REDDYER MARUTHI NAGAR TOWN 7 274404 234 2 LT5 511 0 6 159650 16 1 0 3 0 -887 18.0500 0 0 5500 2744 2025-10-02 1 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.5500 (ignore if paid) 0 9999999 2009-10-27 100000241043 0 0 0 0 0 0 0 0 0 0 SRI D.ASHOK,S/O DHAMODHAR REDDYER MARUTHI NAGAR TOWN 7 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776935 2272399207 SDP3191 SMT ANASUYAMMA W/O VENKATA REDDY AT MARUTHI NAGAR 274404 103 2 LT5 511 0 6 11735 125 1 0 28 1 -1241 35.1600 0 0 920 2744 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 2022-02-28 111114951142 0 0 0 0 0 0 0 0 1 0 SMT ANASUYAMMA,W/O VENKATA REDDY AT MARUTHI NAGAR 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776957 2268520000 SDP1449 SRINIVAS S/O KRISHNAPPA MARUTHINAGAR 274404 231 2 LT5 511 0 2 19368 342 1 0 3 0.7200 2043 11.9600 0 0 3200 2744 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.3200 (ignore if paid) 0 9999999 2024-01-05 D422232 0 0 0 3 0 0 0 0 1 0 SRINIVAS,S/O KRISHNAPPA MARUTHINAGAR 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776863 1395435893 SDP3276 T N UMASHANKAR S/O NARAYANAPPA MARUTHI NAGARA 274404 13 2 LT5 511 0 8 37217 104 1 0 3 0.1100 1490 10.1000 0 0 15390 2744 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.15390 (ignore if paid) 0 9999999 2022-05-25 E120958 0 0 0 2 0 0 0 0 1 0 T N UMASHANKAR,S/O NARAYANAPPA MARUTHI NAGARA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776868 1097046027 SDP2111 H ROOPA KUTHANDHALLI NARAYANSWAMY IDLOOD ROAD 274404 85 2 LT5 511 0 5 36533 246 1 0 3 0 -1398 0 0 0 890 2744 2025-10-02 1 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.890 (ignore if paid) 0 100000 2022-11-30 2022-09-26 100004605186 0 0 0 0 0 0 0 0 0 0 H ROOPA,KUTHANDHALLI NARAYANSWAMY IDLOOD ROAD 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777005 0737520000 SDP1790 SRI A.MUNISHAMI S/O DHODDA APPAYYA IDLUDU TOWN 6 274404 112 2 LT5 511 0.1600 6 5388 0 1 0 28 1 26069 471.2500 0 0 0 2744 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14007014 0 0 111121944889 0 0 0 0 0 0 0 0 1 0 SRI A.MUNISHAMI,S/O DHODDA APPAYYA IDLUDU TOWN 6 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777082 0600148875 SDP2450 S VRAMESH S/O S V PAPANNA MARUTHI NAGARA 274404 17 2 LT5 511 0 9 96941 1223 1 0 3 0 339 89.8400 0 0 0 2744 2025-10-02 1 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 2023-11-02 111116095437 0 0 0 0 0 0 0 0 1 0 S VRAMESH,S/O S V PAPANNA MARUTHI NAGARA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10002011681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777094 0418801067 SDP2990 P KONDAPPA S/O PUTTAPPA MARUTHI NAGAR 274404 180 2 LT5 511 0 5 8999 18 1 0 28 1 -1577 0 0 0 0 2744 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14007014 0 9999999 2020-01-13 111111627116 0 0 0 0 0 0 0 0 1 0 P KONDAPPA,S/O PUTTAPPA MARUTHI NAGAR 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776882 0391233158 SDP3290 AMBIKA G W/O NAVEEN KUMAR N MARUTHI NAGARA 274404 132 2 LT5 511 0 5 9933 470 1 0 3 0.3100 -694 32.8300 0 0 1400 2744 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.1400 (ignore if paid) 0 0 2022-08-19 E135212 0 0 0 3 0 0 0 0 1 0 AMBIKA G,W/O NAVEEN KUMAR N MARUTHI NAGARA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776920 9362613333 SDL11096 C.N.CHENNAKESHAVA IDDUDU SHIDLAGHATTA 274404 204 2 LT1 211 1 0 19245 76 1 0 3 0 392 3.3600 0 0 560 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000243509 0 0 0 0 0 0 0 0 0 0 C.N.CHENNAKESHAVA,IDDUDU SHIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776867 9288429000 SDL28510 NAGARATHNAMMA MARUTHI NAGAR SIDLAGHATTA 274404 156 2 LT1 211 0.4800 0 5672 99 1 0 3 0 977 7.3800 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100004617364 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,MARUTHI NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776946 9260979716 SDL30526 SMT SARASAMMA W/O NARAYANAPPA MARUTHI NAGARA 274404 65 2 LT1 211 1 0 4271 14 1 0 3 1 -31 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 99999 100007227228 0 0 0 0 0 0 0 0 0 0 SMT SARASAMMA,W/O NARAYANAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777095 9212713900 SDL35606 PN CHENNAKESHAVAPPA S/O LATE NARAYANAPPA IDLOODU ROAD 274404 150 2 LT1 211 1 0 3386 78 1 0 3 0.7800 1 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 9999999 52191305 0 0 0 0 0 0 0 0 0 0 PN CHENNAKESHAVAPPA,S/O LATE NARAYANAPPA IDLOODU ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776963 9152116520 SDL35257 N NARAYANASWAMY S/O LATE NANJAPPA MARUTHI NAGAR 274404 19 2 LT1 211 1 0 3814 95 1 0 3 0.8900 0 0 0 0 910 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 51814845 0 0 0 2 0 0 0 0 0 0 N NARAYANASWAMY,S/O LATE NANJAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10002011681 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776905 9060613333 SDL15738 H RAMANJINAPPA S/O MUNIKRISHNA MARUTHI NAGAR 274404 121 2 LT1 211 0.2400 0 10760 41 1 0 3 0 0 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000238973 0 0 0 0 0 0 0 0 0 0 H RAMANJINAPPA,S/O MUNIKRISHNA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777048 9011613333 SDL15876 RAMAYYA IDDLUDU SHIDLAGHATTA 274404 135 2 LT1 211 0.1600 0 5846 0 1 0 3 0 2777 22.5700 0 0 430 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.430 (ignore if paid) 0 999999 9011613121A 0 0 0 0 0 0 0 0 0 0 RAMAYYA,IDDLUDU SHIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777099 8992596070 SDL36036 MUNIYAMMA W/O NARAYANAPPA MARUTHI NAGAR IDLOODU ROAD 274404 106 2 LT1 211 1 0 1393 20 1 0 3 0.7300 95 1 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 9999999 52292618 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,W/O NARAYANAPPA MARUTHI NAGAR IDLOODU ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 20.4200 30 2024-08-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776974 8838512222 SDL21594 SHIVAKUMAR V S/O VENKATESHAPPA MARUTHI NAGAR 274404 186 2 LT1 211 0.2400 0 4758 16 1 0 3 0 80 1 0 0 290 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000246048 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR V,S/O VENKATESHAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777044 8811613333 SDL15027 A N SHRINIVASA IDLOODU ROAD - 274404 176 2 LT1 211 0.2000 0 8579 2 1 0 3 0 -33 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000245885 0 0 0 0 0 0 0 0 0 0 A N SHRINIVASA,IDLOODU ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777087 8784139000 SDL29178 K.R. GOPI MARUTHI NAGAR SIDLAGHATTA562106 274404 140 2 LT1 211 1 0 3165 84 1 0 3 0 0 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 111112635772 0 0 0 0 0 0 0 0 0 0 K.R. GOPI,MARUTHI NAGAR SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 14 24 2025-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777088 8782529000 SDL28509 NAGARATHNAMMA MARUTHI NAGAR SIDLAGHATTA 274404 155 2 LT1 211 0.4800 0 4973 33 1 0 3 0 942 8.2300 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100004614552 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,MARUTHI NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776900 8759312222 SDL26502 SRI.KONDAPPA S/O PUTTAPPA MARUTHI NAGAR 274404 179 2 LT1 211 0.4800 0 6176 31 1 0 28 0 249 2.3900 0 0 230 2744 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2018-04-02 100000239954 0 0 0 0 0 0 0 0 0 0 SRI.KONDAPPA,S/O PUTTAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777057 8708512222 SDL22766 L.NARASIMHAMURTHY S/O LAKSHMAPPA MARUTHI NAGAR 274404 172 2 LT1 211 0.4000 0 11992 95 1 0 3 0 0 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 99999 100000237759 0 0 0 0 0 0 0 0 0 0 L.NARASIMHAMURTHY,S/O LAKSHMAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776931 8651913339 SDL36913 ANSAR KHAN S/O MAJID KHAN GANDHI NAGAR 274404 3 2 LT1 211 1 0 3730 55 1 0 3 0.8600 272 1.3600 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 9999999 52698196 0 0 0 2 0 0 0 0 0 0 ANSAR KHAN,S/O MAJID KHAN GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10002011687 0 0 0 0 1 0 0 0 0 0 74.9400 82 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415777101 8588512222 SDL23189 MUNINARAYANAPPA S/O PATELAPPA MARUTHI NAGAR 274404 215 2 LT1 211 0.2400 0 5970 4 1 0 3 0 2399 33.6900 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000237432 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA,S/O PATELAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776850 8578312222 SDL26496 SRI.LAKSHMAMMA W/O VENKATARAVANAPPA MARUTHI NAGAR 274404 128 2 LT1 211 0.2400 0 2714 74 1 0 3 0 1921 16.0700 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000240810 0 0 0 0 0 0 0 0 0 0 SRI.LAKSHMAMMA,W/O VENKATARAVANAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 15.4200 25 2024-11-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776959 8538312222 SDL26349 SMT.R.PADMAMMA W/O G.S.NARAYANA SWAMY IDLOOD 274404 70 2 LT1 211 0.2400 0 3382 0 1 0 3 0 5884 50.0100 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000239347 0 0 0 0 0 0 0 0 0 0 SMT.R.PADMAMMA,W/O G.S.NARAYANA SWAMY IDLOOD 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776927 8453063749 SDL38974 SAROJAMMA W/O KRISHNACHARI MARUTHINAGAR 274404 194 2 LT1 211 1 0 992 53 1 0 3 1 105 1 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 1000 111120410422 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O KRISHNACHARI MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776928 8449512222 SDL16228 A VENKATESH IDLUDU ROAD 274404 236 2 LT1 211 0.2400 0 13496 95 1 0 3 0 14641 93.0800 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000241658 0 0 0 0 0 0 0 0 0 0 A VENKATESH,IDLUDU ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776870 8368512222 SDL18510 CHENNA KESHAVAPPA MARUTHI NAGAR SIDLAGHATTA 274404 114 2 LT1 211 0.4800 0 11199 33 1 0 3 0 229 2.3700 0 0 370 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000236462 0 0 0 0 0 0 0 0 0 0 CHENNA KESHAVAPPA,MARUTHI NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776888 8362613333 SDL11097 VENKATARAMANAPPA IDDUDU - 274404 143 2 LT1 211 0.2400 0 13458 68 1 0 3 0 0 0 0 0 440 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000235333 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,IDDUDU - 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777014 8320613333 SDL14860 SMT. SOWBHAGYAMMA VEERABHADRAPPA, IDLOODU ROAD SHIDLAGHATTA 274404 214 2 LT1 211 0.2000 0 1186 103 1 0 3 0 71 0 0 0 613 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.613 (ignore if paid) 0 9999 100000237367 0 0 0 0 0 0 0 0 0 0 SMT. SOWBHAGYAMMA,VEERABHADRAPPA, IDLOODU ROAD SHIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777072 8303613333 SDL11537 RAMAPPA IDDUDU SHIDLAGHATTA 274404 101 2 LT1 211 0.1600 0 17360 81 1 0 3 0 -5 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000235715 0 0 0 0 0 0 0 0 0 0 RAMAPPA,IDDUDU SHIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776908 8261391516 SDL40725 SRINIVASA A S/O ANJINAPPA, MARUTHI NAGRA 274404 81 2 LT1 211 1 0 251 40 1 0 3 0.9500 -2 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 0 U5164017 0 0 0 1 0 0 0 0 0 0 SRINIVASA A,S/O ANJINAPPA, MARUTHI NAGRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776945 8248039000 SDL29272 SMT RATHNAMMA W/O LATE N.RAGAVAIAH MARUTHI NAGAR SIDLAGHATTA562105 274404 37 2 LT1 211 0.4800 0 7780 81 1 0 3 0 376 3.0600 0 0 60 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 111112562733 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA W/O LATE N.RAGAVAIAH,MARUTHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776975 8236512222 SDL21901 VENKATALAKSHMMA W/O NARAYANASWAMY IDLUDU 274404 79 2 LT1 211 1 0 22620 1 1 0 28 0 -22 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000242306 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMMA,W/O NARAYANASWAMY IDLUDU 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 1.8200 12 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777066 8207165443 SDL35119 SMT SUNDARAMMA W/O VENKATARAMANAPPA MARUTHI NAGAR , IDLOODU ROAD 274404 151 2 LT1 211 0 1.3400 4125 34 1 0 3 1 -4 0 0 0 600 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000851540 0 0 0 1 0 0 0 0 0 0 SMT SUNDARAMMA,W/O VENKATARAMANAPPA MARUTHI NAGAR , IDLOODU ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776890 8148312222 SDL26347 SMT.R.PADMAMMA W/O G.S.NARAYANA SWAMY IDLOOD 274404 68 2 LT1 211 0.2400 0 236 28 1 0 3 0.9900 2778 23.8600 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 0 A9369436 0 0 0 2 0 0 0 0 0 0 SMT.R.PADMAMMA,W/O G.S.NARAYANA SWAMY IDLOOD 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776938 8130613333 SDL15700 A.MURALI MOHAN IDLOOD ROAD - 274404 169 2 LT1 211 0.1600 0 8985 57 1 0 3 0 -40 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999 100000237351 0 0 0 0 0 0 0 0 0 0 A.MURALI MOHAN,IDLOOD ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777019 8105598996 SDL30434 Smt.Anusuyamma W/O VENKATAREDDY Idloodu Road 274404 102 2 LT1 211 0.7500 0 7023 40 1 0 28 1 317 3 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 99999 100007200073 0 0 0 0 0 0 0 0 0 0 Smt.Anusuyamma,W/O VENKATAREDDY Idloodu Road 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776866 8060613333 SDL15739 H RAMANJINAPPA A HANUMANTHAPPA, IDLOODU ROAD SIDLAGHATTA 274404 122 2 LT1 211 0.1200 0 6368 15 1 0 3 0 -11 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 0 8060613672c 0 0 0 0 0 0 0 0 0 0 H RAMANJINAPPA,A HANUMANTHAPPA, IDLOODU ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776973 7926824553 SDL37006 RESHMA TAJ W/O AFROJ PASHA RAHAMATH NAGAR 274404 2 2 LT1 211 1 0 3193 41 1 0 3 0.7800 236 1.6300 0 0 410 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 52704894 0 0 0 2 0 0 0 0 0 0 RESHMA TAJ,W/O AFROJ PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10002011681 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415777035 7901930590 SDL40735 NANJAMMA W/O MUDDAPPA, MARUTHI NAGARA 274404 22 2 LT1 211 1 0 225 41 1 0 3 1 -49 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 0 1E9752003859 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O MUDDAPPA, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777063 7892072000 SDL27597 HUNAMATHARAYAPPA MARUTHI NAGAR SIDLAGHATTA 562105 274404 84 2 LT1 211 0.2400 0 9400 70 1 0 3 0 4933 43.6400 0 0 600 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100004615663 0 0 0 0 0 0 0 0 0 0 HUNAMATHARAYAPPA,MARUTHI NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776956 7630453316 SDL35780 RAMACHANDRAPPA S/O VENKATARAYAPPA MARUTHI NAGAR 274404 38 2 LT1 211 1 0 4301 40 1 0 3 0.8500 -11 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 999999 39080143 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,S/O VENKATARAYAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415777051 7599039000 AEH721 SMT H.ROOPA MARUTHI NAGAR SIDLAGHATTA 562105 274404 81 2 LT1 211 3 0 19751 124 1 0 3 0 -76 0 0 0 1600 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111115756515 0 0 0 0 0 0 0 0 0 0 SMT H.ROOPA,MARUTHI NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776932 7542613333 SDL13877 NARAYANASWAMY IDDUDU - 274404 119 2 LT1 211 0.2000 0 2119 39 1 0 3 0 -46 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000244638 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,IDDUDU - 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776942 7534011004 SDL39568 N NAGARAJA S/O NANJAPPA1 NEAR MSIL 274404 9 2 LT1 211 1 0 891 49 1 0 3 0.8200 341 2.7400 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 0 A7193428 0 0 0 2 0 0 0 0 0 0 N NAGARAJA,S/O NANJAPPA1 NEAR MSIL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415777046 7499512222 SDL20974 ASHVATHAPPA S/O VENKATARAYAPPA MARUTI NAGARA 274404 200 2 LT1 211 0.4800 0 12289 83 1 0 3 0 139 1 0 0 570 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000237788 0 0 0 0 0 0 0 0 0 0 ASHVATHAPPA,S/O VENKATARAYAPPA MARUTI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415777105 7486681200 SDL32199 Anusuyamma W/O MARKANDAYYA Maruthi Nagar 274404 251 2 LT1 211 1 0 12161 82 1 0 3 0.8400 -28 0 0 0 780 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 ASD to be paid:Rs.780 (ignore if paid) 0 99999 29004262 0 0 0 1 0 0 0 0 0 0 Anusuyamma,W/O MARKANDAYYA Maruthi Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 10000826280 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776910 7451613333 SDL13103 MUNIYAMMA IDDUDU - 274404 104 2 LT1 211 0.1600 0 4689 59 1 0 3 0.9000 36 1 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 99999 39605350 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,IDDUDU - 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776929 7440613333 SDL14980 SMT. SUBBAMMA IDLOODU ROAD - 274404 123 2 LT1 211 0.2000 0 9413 25 1 0 3 0 -69 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 0 9999999 100000243443 0 0 0 0 0 0 0 0 0 0 SMT. SUBBAMMA,IDLOODU ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776995 7320613333 SDL14861 SMT. NANDAMMA IDLOODU ROAD SHIDLAGHATTA 274404 215 2 LT1 211 0.2000 0 593 5 1 0 3 0.9800 -74 0 0 0 0 2744 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007014 0 9999999 A5429945 0 0 0 0 0 0 0 0 0 0 SMT. NANDAMMA,IDLOODU ROAD SHIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 2.3200 12 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415776864 7248039000 SDL29224 ASHWATHAPPA MARUTHI NAGAR SIDLAGHATTA562105 274404 30 2 LT1 211 0.4800 0 11329 96 1 0 3 0 7 0 0 0 230 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112558479 0 0 0 0 0 0 0 0 0 0 ASHWATHAPPA,MARUTHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776906 7236512222 SDL21902 VENKATALAKSHMAMMA W/O K.NARAYANASWAMY IDLUDU ROAD 274404 80 2 LT1 211 1 0 22792 1 1 0 28 0 177 1 0 0 740 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100000239771 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O K.NARAYANASWAMY IDLUDU ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415776941 7222130565 SDL28056 N.VENKATESH VNEKA NILAYA MARUTHI NAGAR 274404 26 2 LT1 211 1 0 7439 78 1 0 3 0 832 5.1800 0 0 430 2744 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007014 ASD to be paid:Rs.430 (ignore if paid) 0 100000 100004613213 0 0 0 0 0 0 0 0 0 0 N.VENKATESH,VNEKA NILAYA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000826300 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0