1417214874 0759389538 KUL34704 RATHNAMMA W/O VEERAJU HOUSE NUMBER 681,KURUPETE 262206 6203 5 LT1 211 1 0 3679 77 1 0 3 1 3325 30.6900 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 0 111116429858 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O VEERAJU HOUSE NUMBER 681,KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214875 0837002000 12068 K C KEMPAIAH KURUPETE KANAKPURA 262206 17700 5 LT1 211 0.2200 0 1015 7 1 0 3 1 29 0 0 0 720 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.720 (ignore if paid) 0 0 111114357099 0 0 0 1 0 0 0 0 0 0 K C KEMPAIAH,KURUPETE KANAKPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214876 9015002000 9004 PUTTAIAH PUTTAIAH S\O KUNNAIAH 262206 17900 5 LT1 211 0.2800 0 6024 94 1 0 3 1 280 1.3200 0 0 1230 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111000131726 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,PUTTAIAH S\O KUNNAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214877 7015002000 2891 SIDDAIHA S/O PUTTAIAH URBAN-PROPER 262206 4400 5 LT1 211 0.1200 0 8031 81 1 0 3 1 28 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 111000272050 0 0 0 1 0 0 0 0 0 0 SIDDAIHA,S/O PUTTAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214878 6771002000 9647 KARIYANNA KARIYANNA S/O GIRIYAIAH KURUPET 262206 16700 5 LT1 211 0.1400 0 720 2 1 0 3 1 -2 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 110000923739 0 0 0 1 0 0 0 0 0 0 KARIYANNA,KARIYANNA S/O GIRIYAIAH KURUPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2024-10-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214879 7613002000 KUL15977 VARALAKSHMAMMA W/O MARIVEERAIAH MARUTHI BADAVANE 262206 20700 5 LT1 211 0.2400 0 5030 11 1 0 3 1 0 0 0 0 1120 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111000253872 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA,W/O MARIVEERAIAH MARUTHI BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214880 7628625186 KUL36737 PARVATHAMMA W/O SIDDARAJU M HOUSE NO 96 JAVARAIAH BEEDI KURUPETE 262206 9502 5 LT1 211 1 0 3284 79 1 0 3 1 0 0 0 0 1660 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1660 (ignore if paid) 0 0 111118518986 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O SIDDARAJU M HOUSE NO 96 JAVARAIAH BEEDI KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214881 7596002000 9665 GOWRAMMA GOWRAMMA S/O KARAGONDAIAH 262206 4000 5 LT1 211 0.1400 0 2492 56 1 0 3 1 212 1 0 0 1430 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 110000743666 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,GOWRAMMA S/O KARAGONDAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214882 2780690905 KUL22640 DEVARAJU S/O DYAVAIAH MOTEERAIAH STREET 262206 12601 5 LT1 211 1 0 2873 15 1 0 3 1 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 111000248990 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O DYAVAIAH MOTEERAIAH STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214883 9032002000 9293 ERAIAH ERAIAH S\O KARIYAPPA 262206 9200 5 LT1 211 0.2200 0 710 13 1 0 3 1 -13 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 110000924112 0 0 0 1 0 0 0 0 0 0 ERAIAH,ERAIAH S\O KARIYAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214884 6794002000 3135 KENCHAIAH S/O RAGI KENCHAIAH URBAN (K.K.PURA)-PROPER 262206 11800 5 LT1 211 0.1200 0 7150 82 1 0 3 1 782 7.0700 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 111100075446 0 0 0 1 0 0 0 0 0 0 KENCHAIAH,S/O RAGI KENCHAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214885 9027002000 KUL15581 CHANDRAMMA W/O RAJU MARUTHI BADAVANE,KURUPETE 262206 21000 5 LT1 211 0.4800 0 8186 83 1 0 3 1 0 0 0 0 1720 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100000154232D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O RAJU MARUTHI BADAVANE,KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214886 6805002000 118 MARIAPPA K.K.PURA-TOWN URBAN-PROPER 262206 700 5 LT1 211 0.1200 0 7522 70 1 0 3 1 124 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 110000739224 0 0 0 1 0 0 0 0 0 0 MARIAPPA,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214887 6769448145 KUL27120 KULLASIDDAIAH S/O LATE SIDDAIAH, KULUMEBEEDI, KURUPETE, KANAKAPURA 262206 16901 5 LT1 211 1 0 3397 0 1 0 3 1 -54 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 111100228570 0 0 0 1 0 0 0 0 0 0 KULLASIDDAIAH,S/O LATE SIDDAIAH, KULUMEBEEDI, KURUPETE, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214888 6778431021 KUL32779 SYED KHALEEM ULLA S/O SYED HABEEB ULLA SAB MELEKOTE 262206 0 5 LT1 211 1 0 85 0 1 0 3 1 132 0 0 0 1770 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 111112630439D 0 0 0 1 0 0 0 0 0 0 SYED KHALEEM ULLA,S/O SYED HABEEB ULLA SAB MELEKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214889 4484916316 KUL31803 SIDDEGOWDA S/O BAJJEGOWDA KOLLAPURADAMMA TEMPLE ROAD 262206 2501 5 LT1 211 1 0 1477 24 1 0 3 1 -47 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 0 111111760505 0 0 0 1 0 0 0 0 0 0 SIDDEGOWDA,S/O BAJJEGOWDA KOLLAPURADAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214890 2176002000 KT7877 SIDDARAMU S/O KIVUDA SIDDA MUTTUNARASAPPANA ROAD 262206 11200 5 LT1 211 0.5600 0 10472 89 1 0 3 1 -58 0 0 0 2170 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 110000744017 0 0 0 1 0 0 0 0 0 0 SIDDARAMU,S/O KIVUDA SIDDA MUTTUNARASAPPANA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214891 6115006107 KUL36932 BASAMMA W/O LATE HOTTE BORAIAH KURUPETE TEMPLE ROAD 262206 4602 5 LT1 211 1 0 1915 59 1 0 3 1 248 3.4600 0 0 340 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.340 (ignore if paid) 0 0 111119296962 0 0 0 1 0 0 0 0 0 0 BASAMMA,W/O LATE HOTTE BORAIAH KURUPETE TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214892 4744002000 9452 CHIKAMMA CHIKAMMA W/O KENGAPPA 262206 6000 5 LT1 211 0.2400 0 965 3 1 0 3 1 -7 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 110000742943 0 0 0 1 0 0 0 0 0 0 CHIKAMMA,CHIKAMMA W/O KENGAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214893 5113876450 KUL38885 MAHADEVAMMA W/O LATE SIDDAIAH HOUSE NO EX 1152 KURUPETE 262206 15201 5 LT1 211 1 0 707 32 1 0 3 1 3118 26.8200 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 0 111115326834 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O LATE SIDDAIAH HOUSE NO EX 1152 KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214894 9737002000 3975 MUDDAMMA W/O CHIKKAIDE GOWDA PROPER (KANAKAPURA) 262206 10300 5 LT1 211 0.2000 0 6324 35 1 0 3 1 -7 0 0 0 1060 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111000256390 0 0 0 1 0 0 0 0 0 0 MUDDAMMA,W/O CHIKKAIDE GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214895 4486002000 12087 SMT PUTTEERAMMA KURUPETE KANAKPURA 262206 6100 5 LT1 211 0.2800 0 600 4 1 0 3 1 58 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 111000149641 0 0 0 1 0 0 0 0 0 0 SMT PUTTEERAMMA,KURUPETE KANAKPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214896 4336002000 AEH2526 SMT.SIDDAMMA W/O LATE. MADAIAH KANAKAPURA-URBAN(PROPER) 262206 11300 5 LT1 211 3 0 8214 64 1 0 3 1 -203 0 0 0 1110 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111000131511 0 0 0 1 0 0 0 0 0 0 SMT.SIDDAMMA,W/O LATE. MADAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214897 3577113480 KUL33488 PARVATHAMMA W/O JAVARAYYA JAVARAYYANA BEEDI KURUPETE KANAKAPURA 262206 2502 5 LT1 211 1 0 2603 60 1 0 3 1 78 1 0 0 290 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.290 (ignore if paid) 0 0 111114148031 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O JAVARAYYA JAVARAYYANA BEEDI KURUPETE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214898 4341002000 1621 KAMAIAH K.K.PURA-URBAN PROPER 262206 10100 5 LT1 211 0.0800 0 3474 28 1 0 3 1 47 1 0 0 240 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000746036 0 0 0 1 0 0 0 0 0 0 KAMAIAH,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214899 4379095503 KUL27400 CHIKKAMARI S/O KENCHAIAH KURUPETE KULUME BEEDI 262206 16101 5 LT1 211 1 0 5230 27 1 0 3 1 -28 0 0 0 900 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111000149397 0 0 0 1 0 0 0 0 0 0 CHIKKAMARI,S/O KENCHAIAH KURUPETE KULUME BEEDI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214900 5176002000 4732 SMT. KALAMMA W/O BYRAIAH URBAN-PROPER 262206 1600 5 LT1 211 0.1600 0 2683 11 1 0 3 1 8 0 0 0 470 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000146992 0 0 0 1 0 0 0 0 0 0 SMT. KALAMMA,W/O BYRAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214901 8194002000 172 JAWARAIAH TOWN URBAN (K.K.PURA)-PROPER 262206 11700 5 LT1 211 0.1200 0 2399 1 1 0 3 1 173 2.2700 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 111000139256 0 0 0 1 0 0 0 0 0 0 JAWARAIAH,TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214902 4347002000 5342 SMT. BYRAMMA W/O KENCHAIAH KANAKAPURA-URBAN(PROPER) 262206 2001 5 LT1 211 0.0800 0 2400 21 1 0 3 1 -9 0 0 0 360 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100217153 0 0 0 1 0 0 0 0 0 0 SMT. BYRAMMA,W/O KENCHAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214903 8207441814 KUL32444 LOKESH S/O KARIYANNA JAVARAIYYANA BEEDI 262206 0 5 LT1 211 1 0 1563 27 1 0 3 1 -8 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 0 111112054757 0 0 0 1 0 0 0 0 0 0 LOKESH,S/O KARIYANNA JAVARAIYYANA BEEDI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214904 6008905541 KUL31665 DESHAIAH S/O THAMMANNA MARUTHI EXTENTION 262206 0 5 LT1 211 1 0 5203 89 1 0 3 1 63 0 0 0 2160 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.2160 (ignore if paid) 0 0 111111729338 0 0 0 1 0 0 0 0 0 0 DESHAIAH,S/O THAMMANNA MARUTHI EXTENTION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214906 6971187465 KUL34292 PUTTIRAMMA W/O ERAIAH JAVARAYYANA BEEDI KURUPETE KANAKAPURA 262206 9602 5 LT1 211 1 0 3134 115 1 0 3 1 344 1.6100 0 0 1080 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1080 (ignore if paid) 0 0 111115907593 0 0 0 1 0 0 0 0 0 0 PUTTIRAMMA,W/O ERAIAH JAVARAYYANA BEEDI KURUPETE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214907 0922002000 11948 CHIKKAIADAIAH KURUPETE KANAKPURA 262206 20300 5 LT1 211 0.6000 0 7622 70 1 0 3 1 8 0 0 0 1280 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111000266318 0 0 0 1 0 0 0 0 0 0 CHIKKAIADAIAH,KURUPETE KANAKPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214908 3041002000 2138 BYRAIAH TOWN URBAN-PROPER 262206 13900 5 LT1 211 0.1200 0 5992 4 1 0 3 1 89 1 0 0 840 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111000141532 0 0 0 1 0 0 0 0 0 0 BYRAIAH,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214909 8613002000 KUL16957 MUNIJAVARAIAH S/O CHANNAIAH KURUPETE TEMPAL ROAD 262206 7500 5 LT1 211 0.1800 0 3999 0 1 0 3 1 -12 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 9999999 100000143401D 0 0 0 1 0 0 0 0 0 0 MUNIJAVARAIAH,S/O CHANNAIAH KURUPETE TEMPAL ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214910 8596168462 KUL36253 BHAGYAMMA W/O LATE NAGARAJU HOUSE NUMBER AX507,KHB 262206 10102 5 LT1 211 1 0 1871 60 1 0 3 1 0 0 0 0 340 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.340 (ignore if paid) 0 0 111117404509 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O LATE NAGARAJU HOUSE NUMBER AX507,KHB 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214911 6180971953 KUL36427 KUMARA S/O KENCHAIAH JAVARAIAH BEEDI KURUPETE 262206 15 5 LT1 211 1 0 2183 68 1 0 3 1 248 2.0600 0 0 710 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.710 (ignore if paid) 0 0 111117997032 0 0 0 1 0 0 0 0 0 0 KUMARA,S/O KENCHAIAH JAVARAIAH BEEDI KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214912 6207002000 KUL16868 CHIKKANNA S/O MUNINANJAIAH KULUMEBEEDI KURUPETE 262206 15500 5 LT1 211 0.4800 0 9538 96 1 0 3 1 77 0 0 0 2030 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 100000145691D 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O MUNINANJAIAH KULUMEBEEDI KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214913 8032002000 6642 SAKAMMA W/O PUTTA VENKATAIAH KANAKAPURA-URBAN(PROPER) 262206 14500 5 LT1 211 0.1600 0 3726 74 1 0 3 1 362 2.7400 0 0 1180 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111100228078 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O PUTTA VENKATAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2024-02-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214914 6613002000 KUL15880 S NINGARAJU S/O ALAHALLIHODAIAH TEMPALE RAOD KURUPETE 262206 4500 5 LT1 211 0.4400 0 14650 82 1 0 3 1 -63 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 100000141383D 0 0 0 1 0 0 0 0 0 0 S NINGARAJU,S/O ALAHALLIHODAIAH TEMPALE RAOD KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214915 3254491000 324 K.MARI JOGAIAH K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262206 0 5 LT1 211 0.0800 0 2199 25 1 0 3 1 382 3.4200 0 0 1550 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111100059626 0 0 0 1 0 0 0 0 0 0 K.MARI JOGAIAH,K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.8600 52 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214917 6615091000 3879 DEVAIAH S/O DEVAIAH KANAKAPURA-URBAN(PROPER) 262206 0 5 LT1 211 0.0500 0 1820 0 1 0 3 1 -47 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100200945 0 0 0 1 0 0 0 0 0 0 DEVAIAH,S/O DEVAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-06 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214918 6015002000 6374 BYRA CHIKKAIAH S/O HONGAIAH URBAN (K.K.PURA)-PROPER 262206 5600 5 LT1 211 0.0800 0 6591 37 1 0 3 1 139 1 0 0 110 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111000249498 0 0 0 1 0 0 0 0 0 0 BYRA CHIKKAIAH,S/O HONGAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214919 3081009000 KUL20021 SHIVAMADAMMA W/O THAVASAIAH,JADEE MUNESHWARA BEEDI,KANAKAPURA 262206 20902 5 LT1 211 1 0 1090 6 1 0 3 1 -42 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 111100079961 0 0 0 1 0 0 0 0 0 0 SHIVAMADAMMA,W/O THAVASAIAH,JADEE MUNESHWARA BEEDI,KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214920 9616002000 9392 CHIKKABORAMMA CHIKKABORAMMA W\O LATE BORAIAH 262206 20200 5 LT1 211 0.4800 0 5808 43 1 0 3 1 -1 0 0 0 1200 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1200 (ignore if paid) 0 9999 110000916337 0 0 0 1 0 0 0 0 0 0 CHIKKABORAMMA,CHIKKABORAMMA W\O LATE BORAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214921 8027002000 437 SABULAL S/O LATE BAJI SAB kollapururadamma temple street 262206 2800 5 LT1 211 0.0300 0 8384 70 1 0 3 1 0 0 0 0 1440 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111000131476 0 0 0 1 0 0 0 0 0 0 SABULAL,S/O LATE BAJI SAB kollapururadamma temple street 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214922 9212002000 8844 RAMU RAMU S\O THIMMAIAH 262206 16000 5 LT1 211 0.4800 0 5896 73 1 0 3 1 3 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 111000252865 0 0 0 1 0 0 0 0 0 0 RAMU,RAMU S\O THIMMAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214923 7994758519 KUL39329 GOWRAMMA W/O LATE SIDDAPPA KULUME BEEDI KURUPETE 262206 15302 5 LT1 211 1 0 726 16 1 0 3 1 32 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 0 111123678505 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LATE SIDDAPPA KULUME BEEDI KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214924 9205002000 6370 MADAIAH S/O MADAIAH PROPER (KANAKAPURA) 262206 17500 5 LT1 211 0.2400 0 5335 43 1 0 3 1 -37 0 0 0 640 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000134866 0 0 0 1 0 0 0 0 0 0 MADAIAH,S/O MADAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214925 9613002000 KUL16956 MUNIYAPPA S/O LATE. HANUMANTHAIAH KURUPETE TEMPAL ROAD, KANAKAPURA 262206 7400 5 LT1 211 0.2400 0 4899 0 1 0 3 1 -12 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 9999999 100000143229D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O LATE. HANUMANTHAIAH KURUPETE TEMPAL ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214926 9931002000 6303 CHIKKA KALAIAH S/O KALAIAH PROPER (KANAKAPURA) 262206 5100 5 LT1 211 0.2000 0 4300 32 1 0 3 1 507 4.7000 0 0 600 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000922343 0 0 0 1 0 0 0 0 0 0 CHIKKA KALAIAH,S/O KALAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214927 3764865592 KUL29431 P DEVARAJU S/O PAPANNA MARUTHI LAYOUT 262206 20903 5 LT1 211 1 0 1821 48 1 0 3 1 -224 0 0 0 940 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.940 (ignore if paid) 0 0 111121317962 0 0 0 1 0 0 0 0 0 0 P DEVARAJU,S/O PAPANNA MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214928 2976683124 KUL33487 PARVATHAMMA W/O JAVARAYYA JAVARAYYANA BEEDI KURUPETE KANAKAPURA 262206 2504 5 LT1 211 0.7500 0 2303 52 1 0 3 1 69 1 0 0 360 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.360 (ignore if paid) 0 0 111114148033 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O JAVARAYYA JAVARAYYANA BEEDI KURUPETE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214929 3756002000 2399 CHANNA BORAIAH K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262206 14800 5 LT1 211 0.1200 0 5387 53 1 0 3 1 263 1.2400 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 111100222862 0 0 0 1 0 0 0 0 0 0 CHANNA BORAIAH,K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214930 5805002000 4864 CHAFKKAIAH TOWN KANAKAPURA-URBAN(PROPER) 262206 4800 5 LT1 211 0.0800 0 5399 3 1 0 3 1 223 3.0900 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 111100079703 0 0 0 1 0 0 0 0 0 0 CHAFKKAIAH,TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214931 8134002000 9464 PARAVATHAMMA PARAVATHAMMA W/O BASAVAIAH 262206 12900 5 LT1 211 0.1200 0 3160 42 1 0 3 1 2 0 0 0 770 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100116290 0 0 0 1 0 0 0 0 0 0 PARAVATHAMMA,PARAVATHAMMA W/O BASAVAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214932 7205002000 5221 BORIAH S/O BORAIAH KANAKAPURA-URBAN(PROPER) 262206 7100 5 LT1 211 0.1600 0 1600 49 1 0 3 1 755 5.1300 0 0 280 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000138256 0 0 0 1 0 0 0 0 0 0 BORIAH,S/O BORAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214933 9236002000 10042 LAXMAMMA LAXMAMMA C/O VENKATESH 262206 7200 5 LT1 211 0.1400 0 3864 12 1 0 3 1 79 1.0900 0 0 650 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000142983D 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,LAXMAMMA C/O VENKATESH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214934 9844002000 4607 MANOHAR.K.H S/O VEERAPPA PROPER (KANAKAPURA) 262206 900 5 LT1 211 0.1200 0 12396 123 1 0 3 1 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 111000131779 0 0 0 1 0 0 0 0 0 0 MANOHAR.K.H,S/O VEERAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214935 7805002000 KT8320 CHIKKAIDAIAH S/O VEERAIAH KURUPETE 262206 19300 5 LT1 211 0.6200 0 3962 90 1 0 3 1 0 0 0 0 870 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111100110978 0 0 0 1 0 0 0 0 0 0 CHIKKAIDAIAH,S/O VEERAIAH KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214936 2756002000 2293 BYRAPPA TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 262206 6200 5 LT1 211 0.1000 0 7760 76 1 0 3 1 511 4.7800 0 0 1140 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111000258477 0 0 0 1 0 0 0 0 0 0 BYRAPPA,TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214937 6596002000 1372 LINGAIAH URBAN-(TOWN K.K.PURA) URBAN-PROPER 262206 15900 5 LT1 211 0.0100 0 7351 111 1 0 3 1 451 3.2000 0 0 1860 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111000266520 0 0 0 1 0 0 0 0 0 0 LINGAIAH,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214938 7794002000 5487 VEERAIAH S/O BOMMAIAH URBAN-PROPER 262206 10500 5 LT1 211 0.1200 0 2400 13 1 0 3 1 -6 0 0 0 520 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000254808 0 0 0 1 0 0 0 0 0 0 VEERAIAH,S/O BOMMAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214939 9809875117 KUL34031 SHARADA A W/O THIBBAIAH JADHEMUNESHWAR BEEDI KURUPETE KANAKAPURA 262206 19901 5 LT1 211 1 0 2643 83 1 0 3 1 327 2.3000 0 0 350 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.350 (ignore if paid) 0 0 111115255414 0 0 0 1 0 0 0 0 0 0 SHARADA A,W/O THIBBAIAH JADHEMUNESHWAR BEEDI KURUPETE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214941 6466002000 3037 TAMAIAH W/O MARI KUNNAIAH PROPER 262206 17400 5 LT1 211 0.2000 0 3626 39 1 0 3 1 213 1.4400 0 0 740 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111100075687 0 0 0 1 0 0 0 0 0 0 TAMAIAH,W/O MARI KUNNAIAH PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214942 8517002000 9663 KEMPAIAH KEMPAIAH S/O KEMPAIAH 262206 4100 5 LT1 211 0.1400 0 10780 81 1 0 3 1 -16 0 0 0 1410 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111000251854 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,KEMPAIAH S/O KEMPAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214943 5690151764 KUL28734 HEMAKSHI D/O LATE MARIVEERAIAH 262206 20604 5 LT1 211 1 0 1621 1 1 0 3 1 -52 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 111000264536 0 0 0 1 0 0 0 0 0 0 HEMAKSHI,D/O LATE MARIVEERAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214944 2341002000 9671 HANUMANTHAIAH HANUMANTHAIAH S/O BHOMMAIAH 262206 20100 5 LT1 211 0.1400 0 6854 63 1 0 3 1 257 1.9600 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 111000266445 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,HANUMANTHAIAH S/O BHOMMAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214945 9688738735 KUL29525 KAMARAJU KURUPETE KANAKAPURA 262206 5001 5 LT1 211 0.5000 0 2366 31 1 0 3 1 116 1 0 0 610 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100217321 0 0 0 1 0 0 0 0 0 0 KAMARAJU,KURUPETE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214946 1815002000 KUL14803 SANNAMMA W/O VERABHADRAIAH KOLLAPURADAMMA STREET 262206 3500 5 LT1 211 0.1800 0 5626 74 1 0 3 1 8 0 0 0 1320 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111100106884 0 0 0 1 0 0 0 0 0 0 SANNAMMA,W/O VERABHADRAIAH KOLLAPURADAMMA STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214947 1115002000 1631 RANGAIAH TOWN(K.K.PURA) URBAN-PROPER 262206 8200 5 LT1 211 0.0800 0 6500 62 1 0 3 1 -44 0 0 0 0 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 2015-09-09 110000740344 0 0 0 1 0 0 0 0 0 0 RANGAIAH,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214948 0305002000 1194 KENCHAIAH K.K.PURA-URBAN PROPER (KANAKAPURA) 262206 9400 5 LT1 211 0.1200 0 3336 55 1 0 3 1 81 1 0 0 1190 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111000271487 0 0 0 1 0 0 0 0 0 0 KENCHAIAH,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214949 3336002000 5018 MUNIJAWARAIAH S/O CHANAIAH PROPER 262206 7000 5 LT1 211 0.1600 0 8144 94 1 0 3 1 550 4.1800 0 0 2330 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111000258423 0 0 0 1 0 0 0 0 0 0 MUNIJAWARAIAH,S/O CHANAIAH PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214950 1505002000 5488 VEERAIAH S/O BOMMAIAH KANAKAPURA-URBAN(PROPER) 262206 10600 5 LT1 211 0.1200 0 1187 1 1 0 3 1 3927 33.3800 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 111000147411 0 0 0 1 0 0 0 0 0 0 VEERAIAH,S/O BOMMAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214951 9305002000 6274 CHIKKA BYRAIAH S/O GADDA VEERAIAH PROPER (KANAKAPURA) 262206 6400 5 LT1 211 0.2000 0 6700 76 1 0 3 1 709 4.4300 0 0 1110 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111000133421 0 0 0 1 0 0 0 0 0 0 CHIKKA BYRAIAH,S/O GADDA VEERAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214952 3341002000 5735 SMT BASAMMA W/O HOTTE GORAIAH URBAN-PROPER 262206 4600 5 LT1 211 0.2000 0 8060 95 1 0 3 1 0 2.4000 0 0 1580 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111100118914 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA,W/O HOTTE GORAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214953 1127002000 KUL15323 VENKATALAKSHMI W/O DEVARAJU KURUPETE 262206 15200 5 LT1 211 0.2400 0 8791 56 1 0 3 1 2052 26.2000 0 0 1450 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100000142195D 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,W/O DEVARAJU KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214954 1820002000 3064 MOTAIAH S/O DODDAIAH KANAKAPURA-URBAN(PROPER) 262206 3200 5 LT1 211 0.1200 0 624 3 1 0 3 1 -20 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 111100213694 0 0 0 1 0 0 0 0 0 0 MOTAIAH,S/O DODDAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214955 2305002000 2166 BOMAIAH URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262206 10700 5 LT1 211 0.0800 0 4772 13 1 0 3 1 11 0 0 0 500 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100096570 0 0 0 1 0 0 0 0 0 0 BOMAIAH,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214956 1805002000 1472 M.B.MANGALAGOWRAMMA W/OLATE D.PUTTAIAH URBAN (K.K.PURA)-PROPER 262206 8800 5 LT1 211 0.0100 0 4842 30 1 0 3 1 44 0 0 0 770 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000153290D 0 0 0 1 0 0 0 0 0 0 M.B.MANGALAGOWRAMMA,W/OLATE D.PUTTAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214957 4434002000 960 K.CHIKKA MANCHA K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262206 11600 5 LT1 211 0.4000 0 3160 3 1 0 3 1 167 2.2800 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 111000258707 0 0 0 1 0 0 0 0 0 0 K.CHIKKA MANCHA,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214958 7700986879 KUL33691 CHIKKAPUTTU S/O CHIKKAHONNAIAH MARUTHI BADAVANE KURUPETE KANAKAPURA 262206 21201 5 LT1 211 1 0 1896 62 1 0 3 1 -2 0 0 0 290 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.290 (ignore if paid) 0 0 111114520173 0 0 0 1 0 0 0 0 0 0 CHIKKAPUTTU,S/O CHIKKAHONNAIAH MARUTHI BADAVANE KURUPETE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214959 8307002000 KUL14280 PUTTAVENKATAIAH S/O DASAPPA KURUPETE, TOWN 262206 19500 5 LT1 211 0.3400 0 7862 82 1 0 3 1 311 1.4600 0 0 1520 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111100118361 0 0 0 1 0 0 0 0 0 0 PUTTAVENKATAIAH,S/O DASAPPA KURUPETE, TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214960 7709286295 KUL28737 HEMAKSHI D/O LATE MARIVEERAIAH, JADEMUNESHWARA BEEDI, KURUPETE 262206 20601 5 LT1 211 1 0 3319 62 1 0 3 1 107 1 0 0 800 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111100074039 0 0 0 1 0 0 0 0 0 0 HEMAKSHI,D/O LATE MARIVEERAIAH, JADEMUNESHWARA BEEDI, KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214777 4716002000 P608 CHAMARAJU S/O KENCHAIAH KANAKAPURA TOWN 262206 13200 5 LT5 511 0 1 22830 36 1 0 3 1 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 9999999 100000152660D 0 0 0 2 0 0 0 0 1 0 CHAMARAJU,S/O KENCHAIAH KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214988 2207002000 KUL13766 CHIKKAIDAIAH S/O YARAIAH KURUPETE, K K PURA TOWN 262206 18600 5 LT3A 311 0.1200 0 1755 19 1 0 3 1 765 5.4600 0 0 800 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100006786351 0 0 0 1 0 0 0 0 0 0 CHIKKAIDAIAH,S/O YARAIAH KURUPETE, K K PURA TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214797 9466002000 7592 HANUMANTHU S/O CHIKKAIDAIAH URBAN-PROPER 262206 19000 5 LT3A 311 0.2400 0 9520 104 1 0 3 1 0 2.1900 0 0 1210 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100000150517D 0 0 0 1 0 0 0 0 0 0 HANUMANTHU,S/O CHIKKAIDAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214905 5199991000 10745 HANUMANTHU S/OCHIKKAHYEDIAH KURUPET 262206 19100 5 LT3A 311 0.1400 0 3281 16 1 0 3 1 1344 10.5700 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 999999 100006803382 0 0 0 1 0 0 0 0 0 0 HANUMANTHU,S/OCHIKKAHYEDIAH KURUPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214916 6199991000 5060 BYRAIAH S/O CHIKEERAIAH KANAKAPURA-URBAN(PROPER) 262206 1800 5 LT3A 311 0.2400 0 559 7 1 0 3 1 3 0 0 0 800 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100006784905 0 0 0 1 0 0 0 0 0 0 BYRAIAH,S/O CHIKEERAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214940 8512002000 4354 HANUMANTHU S/O CHIKKAIADHAIAH PROPER (KANAKAPURA) 262206 18900 5 LT3A 311 0.0800 0 458 2 1 0 3 1 3 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 999999 100006794607 0 0 0 1 0 0 0 0 0 0 HANUMANTHU,S/O CHIKKAIADHAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214961 2653964880 KUL22641 DEVARAJU S/O DYAVAIAH MOTEERAIAH STREET 262206 12602 5 LT1 211 1 0 2468 41 1 0 3 1 359 2.7700 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 111000267554 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O DYAVAIAH MOTEERAIAH STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214962 7685002000 8476 MADDURU SIDDAIAH S\O MOTA KALAIAH KURUPETE 262206 10800 5 LT1 211 0.1200 0 1385 5 1 0 3 1 224 3 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 111000143508 0 0 0 1 0 0 0 0 0 0 MADDURU SIDDAIAH,S\O MOTA KALAIAH KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214963 1305002000 9137 JAYAMMA JAYAMMA W/O BYRAPPA KURUPETTE 262206 1000 5 LT1 211 0.1400 0 10069 106 1 0 3 1 851 6.9100 0 0 2490 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111100103302 0 0 0 1 0 0 0 0 0 0 JAYAMMA,JAYAMMA W/O BYRAPPA KURUPETTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214964 9517002000 5257 CHIKKAMARI S/O KENCHAIAH KURUPET 262206 16100 5 LT1 211 0.1200 0 8000 39 1 0 3 1 -34 0 0 0 820 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111100086591 0 0 0 1 0 0 0 0 0 0 CHIKKAMARI,S/O KENCHAIAH KURUPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214965 9512002000 7054 KEMPAMMA W/O LATE BORAIAH URBAN (K.K.PURA)-PROPER 262206 17300 5 LT1 211 0.0800 0 4688 92 1 0 3 1 3592 31.2200 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 111100077756 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O LATE BORAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214966 9504266867 KUL28736 HEMAKSHI D/O LATE MARIVEERAVAIAH 262206 20602 5 LT1 211 1 0 2678 0 1 0 3 1 299 2.1600 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 111000269655 0 0 0 1 0 0 0 0 0 0 HEMAKSHI,D/O LATE MARIVEERAVAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214967 1336002000 3573 CHAMUNDAIAH S/O KENCHAIAH PROPER (KANAKAPURA) 262206 9500 5 LT1 211 0.2800 0 5729 56 1 0 3 1 65 1 0 0 660 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111000260376 0 0 0 1 0 0 0 0 0 0 CHAMUNDAIAH,S/O KENCHAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214968 1312002000 2972 GOPAL S/O VENKATAPPA KANAKAPURA-URBAN(PROPER) 262206 8900 5 LT1 211 0.1200 0 2728 15 1 0 3 1 210 1.8700 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 111000249001 0 0 0 1 0 0 0 0 0 0 GOPAL,S/O VENKATAPPA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214969 0424309554 KUL36585 MUNIRAIAH S/O BYRAIAH HOUSE NO EX 915 KOLLAPURADAMMA TEMPLE KURUPETE 262206 6602 5 LT1 211 1 0 1099 27 1 0 3 1 63 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 0 111118259717 0 0 0 1 0 0 0 0 0 0 MUNIRAIAH,S/O BYRAIAH HOUSE NO EX 915 KOLLAPURADAMMA TEMPLE KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214970 0407002000 9479 DHEVAIAH DEVAIAH S/O DODDADEVAIAH 262206 14100 5 LT1 211 0.2200 0 4253 22 1 0 3 1 877 7.2700 0 0 280 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000745507 0 0 0 1 0 0 0 0 0 0 DHEVAIAH,DEVAIAH S/O DODDADEVAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214971 1837002000 9400 ERAIAH ERAIAH S/O MASKAIAH K K P 262206 8700 5 LT1 211 0.2400 0 2843 13 1 0 3 1 25 0 0 0 660 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000742567 0 0 0 1 0 0 0 0 0 0 ERAIAH,ERAIAH S/O MASKAIAH K K P 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214972 2127002000 KUL16566 BOMMAIAH S/O GOPALARAIAH JADEMUNESWARA BEEDI KURUPETE 262206 20900 5 LT1 211 0.4800 0 11286 82 1 0 3 1 0 0 0 0 1410 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100000139795D 0 0 0 1 0 0 0 0 0 0 BOMMAIAH,S/O GOPALARAIAH JADEMUNESWARA BEEDI KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214973 2121002000 KUL14440 SIDDAMMA W/O MARIYAPPA KURUPETE 262206 11100 5 LT1 211 0.2800 0 12746 147 1 0 3 1 0 1 0 0 3100 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111100071307 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O MARIYAPPA KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214974 2115002000 1478 BYRAPPA K.K.PURA-URBAN PROPER (KANAKAPURA) 262206 13800 5 LT1 211 0.0800 0 9094 57 1 0 3 1 74 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 111000263521 0 0 0 1 0 0 0 0 0 0 BYRAPPA,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214975 3837552916 KUL36971 MARIVEERAIAH S/O KAJJIMARIVEERAIAH KANCIMUNIYA BEEDI, KURUPETE 262206 6801 5 LT1 211 1 0 4455 168 1 0 3 1 3367 26.5900 0 0 2460 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.2460 (ignore if paid) 0 0 111119380021 0 0 0 1 0 0 0 0 0 0 MARIVEERAIAH,S/O KAJJIMARIVEERAIAH KANCIMUNIYA BEEDI, KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214976 2041002000 2158 MALE JOGAIAH K.K.PURA-TOWN URBAN-PROPER 262206 9800 5 LT1 211 0.1200 0 2167 22 1 0 3 1 10 0 0 0 670 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100212706 0 0 0 1 0 0 0 0 0 0 MALE JOGAIAH,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214977 3844002000 4718 KULLA SIDAIAH K.K.PURA-URBAN PROPER 262206 16900 5 LT1 211 0.2000 0 5464 81 1 0 3 1 1081 6.9800 0 0 390 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000254742 0 0 0 1 0 0 0 0 0 0 KULLA SIDAIAH,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214978 0617002000 5141 KAMAIAH URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 262206 10200 5 LT1 211 0.1200 0 4921 31 1 0 3 1 -36 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 110000919345 0 0 0 1 0 0 0 0 0 0 KAMAIAH,URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214979 5665817413 KUL34020 MARISIDDAMMA C/O PARASAIAH JAVARAIAHNA BEEDI KURUPETE KANAKAPURA TOWN 262206 9601 5 LT1 211 1 0 1641 33 1 0 3 1 -72 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 0 111115255422 0 0 0 1 0 0 0 0 0 0 MARISIDDAMMA,C/O PARASAIAH JAVARAIAHNA BEEDI KURUPETE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214980 1932663264 GOWRAMMA W/O DYAVARASAIAH MARUTHI BADAVANE 262206 20901 5 LT1 211 1 0 4898 34 1 0 3 1 162 2.2600 0 0 550 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100004571224D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O DYAVARASAIAH MARUTHI BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214981 1716002000 6783 RANGAIAH S/O SUGGAIAH URBAN-PROPER 262206 12700 5 LT1 211 0.2400 0 3544 24 1 0 3 1 -2 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 110000923298 0 0 0 1 0 0 0 0 0 0 RANGAIAH,S/O SUGGAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214982 1925002000 487 MADA MADA TOWN(K.K.PURA) PROPER (KANAKAPURA) 262206 3600 5 LT1 211 0.0300 0 3220 10 1 0 3 1 97 1.2800 0 0 0 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 2011-11-06 111000143383 0 0 0 1 0 0 0 0 0 0 MADA,MADA TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214983 1617002000 9828 CHIKKATHAYAMMA CHIKKATHAYAMMA W/O M BYRAIAH 262206 8500 5 LT1 211 0.1800 0 6321 56 1 0 3 1 0 0 0 0 1150 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111100217661 0 0 0 1 0 0 0 0 0 0 CHIKKATHAYAMMA,CHIKKATHAYAMMA W/O M BYRAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214984 1407002000 9465 SIDDARAJU SIDDARAJU S/O CHIKKASIDDAIAH KURUPETE 262206 12600 5 LT1 211 0.1200 0 3520 49 1 0 3 1 -1 0 0 0 530 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000739770 0 0 0 1 0 0 0 0 0 0 SIDDARAJU,SIDDARAJU S/O CHIKKASIDDAIAH KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214985 3434002000 7957 CHOWDAMMA W/O BYRAPPA KURUPETE 262206 1100 5 LT1 211 0.3200 0 9583 122 1 0 3 1 0 0 0 0 1760 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111100213019 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,W/O BYRAPPA KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214986 1922002000 KT1030 BYRAPPA TOWN URBAN-PROPER 262206 5300 5 LT1 211 0.1200 0 6765 57 1 0 3 1 -3 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 111000142529 0 0 0 1 0 0 0 0 0 0 BYRAPPA,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214987 1612002000 AEH2811 K.M.PUTTAMADE GOWDA S/O DODDAMADE GOWDA HANUMANTHA NAGARA 262206 10400 5 LT1 211 3 0 21007 202 1 0 3 1 0 12.6100 0 0 1200 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 2011-11-06 110000917512 0 0 0 1 0 0 0 0 0 0 K.M.PUTTAMADE GOWDA,S/O DODDAMADE GOWDA HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214989 1713002000 KUL13501 MUNIMADAIAH S/O CHIKKANNA KKP 262206 8000 5 LT1 211 0.4000 0 4230 0 1 0 3 1 -3 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 111100216734 0 0 0 1 0 0 0 0 0 0 MUNIMADAIAH,S/O CHIKKANNA KKP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2024-07-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214990 3129455373 KUL35061 GOWRAMMA W/O LATE BORAIAH JAVARAIAHNA BEEDI KURUPETE 262206 9901 5 LT1 211 2 0 2729 59 1 0 3 1 130 1.2000 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 0 111116611881 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LATE BORAIAH JAVARAIAHNA BEEDI KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214991 4844002000 KT8245 DODDA THAMAIAH S/O KAMANNA KURUPETE 262206 8400 5 LT1 211 0.2400 0 14421 112 1 0 3 1 18 0 0 0 3160 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111000260936 0 0 0 1 0 0 0 0 0 0 DODDA THAMAIAH,S/O KAMANNA KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214992 0115002000 8934 KEMPAIAH KEMPAIAH S\O KATHIKARIYAPPA 262206 17000 5 LT1 211 0.2000 0 500 6 1 0 3 1 34 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 110000742241 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,KEMPAIAH S\O KATHIKARIYAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214993 0716002000 6641 GOWRAMMA W/O BORAIAH PROPER 262206 9900 5 LT1 211 0.2000 0 2879 26 1 0 3 1 50 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 111000264734 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O BORAIAH PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214994 0713002000 KUL15088 PUTTERAMMA KURUPETE KANAKAPUR ATOWN 262206 6600 5 LT1 211 0.1800 0 5115 83 1 0 3 1 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 0 111111998708 0 0 0 1 0 0 0 0 0 0 PUTTERAMMA,KURUPETE KANAKAPUR ATOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214995 2336002000 6680 CHIKKA KEMPAIAH S/O BANDRI KEMPAIAH URBAN (K.K.PURA)-PROPER 262206 3900 5 LT1 211 0.1600 0 10623 86 1 0 3 1 86 0 0 0 2130 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111000258735 0 0 0 1 0 0 0 0 0 0 CHIKKA KEMPAIAH,S/O BANDRI KEMPAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214996 0803561411 KUL32005 CHIKKABORAIAH S/O LATE KARIYAPPA, KURUPETE, 262206 20904 5 LT1 211 1 0 1190 18 1 0 3 1 2 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 0 111111845908 0 0 0 1 0 0 0 0 0 0 CHIKKABORAIAH,S/O LATE KARIYAPPA, KURUPETE, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214997 0505002000 4347 MARIVEERAIAH S/O EERAIAH KANAKAPURA-URBAN(PROPER) 262206 7800 5 LT1 211 0.0800 0 3210 10 1 0 3 1 230 3.0500 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 110000903101 0 0 0 1 0 0 0 0 0 0 MARIVEERAIAH,S/O EERAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-09-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214998 0117416830 KUL30644 VENKATALAKSHMAMMA W/O LATE MUDDHAIAH, KULUME ROAD, 262206 14401 5 LT1 211 1 0 2234 24 1 0 3 1 90 1.2400 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 0 100007017443 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O LATE MUDDHAIAH, KULUME ROAD, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214999 0129716215 KUL21979 KENKERAMMA W/O CHIKKAKEMPA KOLLAPURADAMMA STREET 262206 6201 5 LT1 211 1 0 3304 70 1 0 3 1 149 2 0 0 2000 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.2000 (ignore if paid) 0 0 111119380580 0 0 0 1 0 0 0 0 0 0 KENKERAMMA,W/O CHIKKAKEMPA KOLLAPURADAMMA STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417215000 4027002000 4575 SIDDAMMA S/O JOGAPPA KANAKAPURA-URBAN(PROPER) 262206 3800 5 LT1 211 0.2000 0 12410 79 1 0 3 1 49 0 0 0 1380 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111000150539 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,S/O JOGAPPA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417215001 7576002000 2462 KEMPAIAH TOWN URBAN-PROPER 262206 16600 5 LT1 211 0.0800 0 4066 59 1 0 3 1 194 1.3300 0 0 980 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111000258826 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417215002 5347002000 9657 VENKAQTAPPA VENKATAPPA S/O JHOGAPPA 262206 7600 5 LT1 211 0.1400 0 2192 20 1 0 3 1 14 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 110000919058 0 0 0 1 0 0 0 0 0 0 VENKAQTAPPA,VENKATAPPA S/O JHOGAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417215003 9194002000 7116 KEMPAMMA W/O KEMPAIAH PROPER 262206 17800 5 LT1 211 0.0800 0 4544 21 1 0 3 1 49 0 0 0 990 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111000269618 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O KEMPAIAH PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417215004 9386002000 5059 BYRAIAH S/O CHIKEERAIAH URBAN-PROPER 262206 1700 5 LT1 211 0.0100 0 6485 45 1 0 3 1 -26 0 0 0 690 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000135662 0 0 0 1 0 0 0 0 0 0 BYRAIAH,S/O CHIKEERAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417215005 8987083426 KUL40089 SIDDABASAVAIAH S/O SIDDAMADAIAH HOUSE NO EX 1121 KURUPETE 262206 2507 5 LT1 211 1 0 2166 218 1 0 3 1 0 0 0 0 530 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.530 (ignore if paid) 0 0 111126182179 0 0 0 1 0 0 0 0 0 0 SIDDABASAVAIAH,S/O SIDDAMADAIAH HOUSE NO EX 1121 KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417215006 6166002000 10994 KAMAIAH S/O DHAVARASAIAH - 262206 19800 5 LT1 211 0.4400 0 10623 317 1 0 3 1 0 0 0 0 4400 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.4400 (ignore if paid) 0 99999 111100208902 0 0 0 1 0 0 0 0 0 0 KAMAIAH,S/O DHAVARASAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417215007 6561154145 MARIVEERAIAH S/O EERAIAH KURUPETE 262206 7801 5 LT1 211 1 0 3141 20 1 0 3 1 141 1.9400 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 9999999 8455854014D 0 0 0 1 0 0 0 0 0 0 MARIVEERAIAH,S/O EERAIAH KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417215008 7166002000 3324 HANUMANTHU HANUMANTHU KANAKAPURA 262206 18800 5 LT1 211 0.8000 0 6401 76 1 0 3 1 0 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 111100107726 0 0 0 1 0 0 0 0 0 0 HANUMANTHU,HANUMANTHU KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417215009 8386002000 5072 VENKATAIAH S/O CHIKKA JOGAIAH URBAN-PROPER 262206 8600 5 LT1 211 0.1600 0 4188 78 1 0 3 1 785 5.9600 0 0 1220 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111100116181 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,S/O CHIKKA JOGAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417215010 0898203674 KUL28735 HEMAKSHI D/O LATE MARIVEERAIAH 262206 20603 5 LT1 211 1 0 935 2 1 0 3 1 292 2.1200 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 110000749402 0 0 0 1 0 0 0 0 0 0 HEMAKSHI,D/O LATE MARIVEERAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417215011 2925002000 9645 CHIKKAEYDAIAH CHIKKAEYDAIAH S/O BHOMMAIAH 262206 20000 5 LT1 211 0.1400 0 1165 2 1 0 3 1 7 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 110000919886 0 0 0 1 0 0 0 0 0 0 CHIKKAEYDAIAH,CHIKKAEYDAIAH S/O BHOMMAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214766 0294002000 11343 VARALAKSHMI W/O MARIVEERAIAH MARUTHI BADAVANE 262206 20600 5 LT1 211 0.2800 0 4828 47 1 0 3 1 0 0 0 0 910 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111100087450 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,W/O MARIVEERAIAH MARUTHI BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214767 3407002000 9451 MARIJOGAIAH MARIJOGAIAH S/O KAJAPPA KURUPETE 262206 6300 5 LT1 211 0.2400 0 2600 36 1 0 3 0 1 1 0 0 950 2622 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14005106 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100000151829D 0 0 0 0 0 0 0 0 0 0 MARIJOGAIAH,MARIJOGAIAH S/O KAJAPPA KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214768 2407002000 9458 RAJESH RAJESH S/O KARIYAPPA K K P 262206 15300 5 LT1 211 0.1800 0 4912 52 1 0 3 1 -31 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 111000251308 0 0 0 1 0 0 0 0 0 0 RAJESH,RAJESH S/O KARIYAPPA K K P 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214769 1198583625 KUL36492 CHAMA S/O CHAMUNDI KULUME BEEDI KURUPETE 262206 13201 5 LT1 211 1 0 3300 102 1 0 3 1 24 3.3100 0 0 1280 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1280 (ignore if paid) 0 0 111118021352 0 0 0 1 0 0 0 0 0 0 CHAMA,S/O CHAMUNDI KULUME BEEDI KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214770 5341002000 1604 KENCHAIAH TOWN(K.K.PURA) URBAN-PROPER 262206 5800 5 LT1 211 0.0500 0 4200 91 1 0 3 1 1264 14.5000 0 0 3530 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.3530 (ignore if paid) 0 0 111119380587 0 0 0 1 0 0 0 0 0 0 KENCHAIAH,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214771 2396002000 1605 MUNIJAVARAIAH MUNIJAVARAIAH KANAKAPURA 262206 7300 5 LT1 211 0.1400 0 3388 45 1 0 3 1 128 1.2300 0 0 860 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.860 (ignore if paid) 0 99999 110000919121 0 0 0 1 0 0 0 0 0 0 MUNIJAVARAIAH,MUNIJAVARAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214772 7559044624 KUL34467 JAYALAKSHMI W/O GANGA,KURUPETE SLUM BOARD HOUSE NUMBER 762,KURUPETE 262206 17101 5 LT1 211 1 0 660 25 1 0 3 1 242 3.3400 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 0 111116159441 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O GANGA,KURUPETE SLUM BOARD HOUSE NUMBER 762,KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214773 2094002000 9367 SURESH SURESH S\O MARIJOGAIAH 262206 16500 5 LT1 211 0.4800 0 4185 36 1 0 3 1 -5 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 110000926649 0 0 0 1 0 0 0 0 0 0 SURESH,SURESH S\O MARIJOGAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214774 4127002000 KUL15446 CHIKKA BORAIAH S/O KARIYAPPA KURUPETE 262206 15600 5 LT1 211 0.3600 0 1045 3 1 0 3 1 -17 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 111100229009 0 0 0 1 0 0 0 0 0 0 CHIKKA BORAIAH,S/O KARIYAPPA KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214775 0486002000 AEH848 K.HAMJADHUISAIN S/O K.T.MAHAME D SAH IB PROPER 262206 500 5 LT1 211 3 0 5539 51 1 0 3 1 -802 0 0 0 1030 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111100084499 0 0 0 1 0 0 0 0 0 0 K.HAMJADHUISAIN,S/O K.T.MAHAME D SAH IB PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214776 9575536675 KUL37957 PUTTATHAYAMMA W/O LATE GOVINDAPPA HOUSE NO EX 79 KURUPETE 262206 2506 5 LT1 211 1 0 941 27 1 0 3 1 -36 0 0 0 250 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.250 (ignore if paid) 0 0 111120481681 0 0 0 1 0 0 0 0 0 0 PUTTATHAYAMMA,W/O LATE GOVINDAPPA HOUSE NO EX 79 KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214778 6748768566 KUL36763 CHAMARAJU S/O KENCHAIAH HOUSE NO 67 JAVARAIAH BEEDI KURUPETE 262206 20909 5 LT1 211 1 0 385 7 1 0 3 1 -32 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 0 111118642256 0 0 0 1 0 0 0 0 0 0 CHAMARAJU,S/O KENCHAIAH HOUSE NO 67 JAVARAIAH BEEDI KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214779 4121002000 12178 MUDDAIAH KULUME BEEDHI KURUPETE 262206 17600 5 LT1 211 0.2200 0 6073 67 1 0 3 1 1 0 0 0 1740 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111100097853 0 0 0 1 0 0 0 0 0 0 MUDDAIAH,KULUME BEEDHI KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214780 2905002000 1799 KAMA RAJU TOWN PROPER 262206 5000 5 LT1 211 0.0100 0 6928 55 1 0 3 1 16 0 0 0 490 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000256348 0 0 0 1 0 0 0 0 0 0 KAMA RAJU,TOWN PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214781 2922002000 1871 KALAMADAIAH KALAMADAIAH KANAKAPURA 262206 15000 5 LT1 211 0.1200 0 6387 37 1 0 3 1 36 0 0 0 1080 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111000144730 0 0 0 1 0 0 0 0 0 0 KALAMADAIAH,KALAMADAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214782 2505002000 2811 KEMPAIAH S/O KEMPAIAH URBAN (K.K.PURA)-PROPER 262206 4300 5 LT1 211 0.0800 0 9617 81 1 0 3 1 0 0 0 0 1940 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111000265511 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,S/O KEMPAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214783 3905002000 6678 VENKATAPPA S/O ARASAPPA PROPER (KANAKAPURA) 262206 16400 5 LT1 211 0.1600 0 10612 119 1 0 3 1 73 0 0 0 2780 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111000255034 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O ARASAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214784 6955533754 KUL37472 PUTTAMADEGOWDA S/O MADEGOWDA HOUSE NO 92 KOLLAPURADAMMA TEMPLE STREET KURUPETE 262206 1601 5 LT1 211 1 0 1418 59 1 0 3 1 -20 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 0 111119977870 0 0 0 1 0 0 0 0 0 0 PUTTAMADEGOWDA,S/O MADEGOWDA HOUSE NO 92 KOLLAPURADAMMA TEMPLE STREET KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214785 1294002000 3973 BORAIAH S/O KENCHAIAH URBAN (K.K.PURA)-PROPER 262206 14400 5 LT1 211 0.1200 0 13325 91 1 0 3 1 -13 0 0 0 2180 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111100110882 0 0 0 1 0 0 0 0 0 0 BORAIAH,S/O KENCHAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214786 2612002000 1199 GUJJAIAH (FL) URBAN-(TOWN K.K.PURA) URBAN-PROPER 262206 9300 5 LT1 211 0.0500 0 9687 31 1 0 3 1 -42 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 111100079305 0 0 0 1 0 0 0 0 0 0 GUJJAIAH (FL),URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214787 5748143826 KUL35569 VINOD S/O SHIVARAMU HOUSE NO 317 JAVARAIAH BEEDI 262206 10602 5 LT1 211 1 0 1125 29 1 0 3 1 161 2.2200 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 0 111116820881 0 0 0 1 0 0 0 0 0 0 VINOD,S/O SHIVARAMU HOUSE NO 317 JAVARAIAH BEEDI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214788 5737002000 9662 LAXMAMMA LAXMAMMA W/O GULAIAH 262206 4200 5 LT1 211 0.1400 0 4235 78 1 0 3 1 1503 13.0300 0 0 1590 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 110000742105 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,LAXMAMMA W/O GULAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214789 1996002000 1919 SIDDARAMAIAH S/O LATE MOTAVEERAIAH KODIHALLY ROAD 262206 300 5 LT1 211 0.2400 0 3199 0 1 0 3 1 93 0 0 0 450 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100108450 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,S/O LATE MOTAVEERAIAH KODIHALLY ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214790 1999591937 KUL33000 CHAMAIAH S/O KENCHAIAH S/O KENCHAIAH JADEMUNESWARANA BEEDI 262206 20908 5 LT1 211 1 0 2421 75 1 0 3 1 492 6.7300 0 0 440 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.440 (ignore if paid) 0 0 111112467836 0 0 0 1 0 0 0 0 0 0 CHAMAIAH,S/O KENCHAIAH S/O KENCHAIAH JADEMUNESWARANA BEEDI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214791 9166002000 8689 HANUMANTHU HANUMANTHU S\O CHIKKIDAIAH 262206 19600 5 LT1 211 0.2000 0 2184 7 1 0 3 1 -7 0 0 0 210 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000251578 0 0 0 1 0 0 0 0 0 0 HANUMANTHU,HANUMANTHU S\O CHIKKIDAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214792 4905002000 12113 CHIKAIDAIAH JADEMUNESWARATEMPLERAOD KURUPETE 262206 18400 5 LT1 211 0.4400 0 3880 15 1 0 3 1 2010 17.3300 0 0 460 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111000271218 0 0 0 1 0 0 0 0 0 0 CHIKAIDAIAH,JADEMUNESWARATEMPLERAOD KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214793 3505002000 8919 KEMPAIAH KEMPAIAH S\O CHIKKIDA 262206 14300 5 LT1 211 0.4400 0 5686 46 1 0 3 1 -20 0 0 0 860 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111100107023 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,KEMPAIAH S\O CHIKKIDA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214794 3207002000 KUL13798 KALAIAH S/O KALAIAH KULUME BEEDI 262206 19900 5 LT1 211 0.7600 0.2500 7220 72 1 0 3 1 0 0 0 0 620 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.620 (ignore if paid) 0 99999 2010-11-26 111000137233 0 0 0 1 0 0 0 0 0 0 KALAIAH,S/O KALAIAH KULUME BEEDI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214795 4922774642 KUL33701 MANJULA C/O LETE GIRIYAIAH KULUME BEEDI KURUPETE 262206 148001 5 LT1 211 1 0 3031 73 1 0 3 1 186 2.4500 0 0 1030 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1030 (ignore if paid) 0 0 111112601873 0 0 0 1 0 0 0 0 0 0 MANJULA,C/O LETE GIRIYAIAH KULUME BEEDI KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214796 7466002000 10063 LAXMAMMA LAXMAMMA W/O CHAMUNDAIAH 262206 12000 5 LT1 211 0.4000 0 5270 68 1 0 3 1 170 1 0 0 360 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000738994 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,LAXMAMMA W/O CHAMUNDAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214798 9451462422 KUL33489 PARVATHAMMA W/O JAVARAYYA JAVARAYYANA BEEDI KURUPETE KANAKAPURA 262206 2503 5 LT1 211 1 0 3041 90 1 0 3 1 325 1.5400 0 0 270 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.270 (ignore if paid) 0 0 2022-02-05 111114148032 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O JAVARAYYA JAVARAYYANA BEEDI KURUPETE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214799 6844002000 348 LINGA URBAN-(TOWN K.K.PURA) PROPER 262206 11500 5 LT1 211 0.4000 0 8794 204 1 0 3 1 5771 44.9600 0 0 2820 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111100226598 0 0 0 1 0 0 0 0 0 0 LINGA,URBAN-(TOWN K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214800 3305002000 9473 KUMAR KUMAR S/O KALAIAK KURUPETE K K P 262206 13400 5 LT1 211 0.2200 0 5235 2 1 0 3 1 -13 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 110000919951 0 0 0 1 0 0 0 0 0 0 KUMAR,KUMAR S/O KALAIAK KURUPETE K K P 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214801 8166002000 1289 KEMPAIAH K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262206 14900 5 LT1 211 0.0800 0 2360 49 1 0 3 1 481 3.8600 0 0 840 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.840 (ignore if paid) 0 0 111114357703 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214802 4794002000 8811 SIDDEGOWDA SIDDEGOWDA S\O BACHEGOWDA 262206 2500 5 LT1 211 0.2800 0 2171 33 1 0 3 1 0 1 0 0 240 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100104340 0 0 0 1 0 0 0 0 0 0 SIDDEGOWDA,SIDDEGOWDA S\O BACHEGOWDA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214803 5041002000 4650 SIDDE GOWDA S/O DODDA MADE GOWDA KANAKAPURA-URBAN(PROPER) 262206 3700 5 LT1 211 0.0800 0 7518 60 1 0 3 1 -4 0 0 0 1420 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111000137226 0 0 0 1 0 0 0 0 0 0 SIDDE GOWDA,S/O DODDA MADE GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214804 8247002000 9917 SHIVALINGAIAH SHIVALINGAIAH S/O KYLLAIAH 262206 20500 5 LT1 211 0.1800 0 4296 142 1 0 3 1 -30 0 0 0 300 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100092284 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,SHIVALINGAIAH S/O KYLLAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214805 5027002000 5515 DODDAKALAIAH DODDAKALAIAH S/O DODDAKALAIAH 262206 5200 5 LT1 211 0.1200 0 2400 19 1 0 3 1 95 1.0800 0 0 660 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111100093150 0 0 0 1 0 0 0 0 0 0 DODDAKALAIAH,DODDAKALAIAH S/O DODDAKALAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214806 7037002000 5451 EERAIAH S/O THIMAIAH KANAKAPURA-URBAN(PROPER) 262206 13700 5 LT1 211 0.2000 0 2173 99 1 0 3 1 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 0 111119344432 0 0 0 1 0 0 0 0 0 0 EERAIAH,S/O THIMAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214807 5207002000 12598 CHIKKADAIAH S/O VEERAIAH KURUPETE 262206 19200 5 LT1 211 0.2400 0 3021 59 1 0 3 1 69 1 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 111100198810 0 0 0 1 0 0 0 0 0 0 CHIKKADAIAH,S/O VEERAIAH KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214808 4407002000 3478 KALA (FL) URBAN-(TOWN K.K.PURA) URBAN-PROPER 262206 3300 5 LT1 211 0.0100 0 5801 46 1 0 3 1 24 0 0 0 690 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111100229027 0 0 0 1 0 0 0 0 0 0 KALA (FL),URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214809 3121002000 KUL13002 CHAMARAJU KURUPETE. K K PURA CHAMARAJU S/O KENCHAIAH 262206 4700 5 LT1 211 0.2400 0 4531 73 1 0 3 1 45 0 0 0 1670 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111100090035 0 0 0 1 0 0 0 0 0 0 CHAMARAJU,KURUPETE. K K PURA CHAMARAJU S/O KENCHAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214810 0996002000 508 THIMMA THIMMA KANAKAPURA 262206 2700 5 LT1 211 0.1200 0 1388 9 1 0 3 1 -135 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 111000267939 0 0 0 1 0 0 0 0 0 0 THIMMA,THIMMA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214811 0966654186 KUL22703 PUTTEERAMMA KOLLAPURADAMMA TEMPLE STREET KURUPETE 262206 6601 5 LT1 211 1 0 5239 67 1 0 3 1 697 4.9100 0 0 560 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111000260726 0 0 0 1 0 0 0 0 0 0 PUTTEERAMMA,KOLLAPURADAMMA TEMPLE STREET KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-12-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214812 7844002000 6679 VENKATAPPA S/O ARASAPPA PROPER 262206 16300 5 LT1 211 0.1200 0 1945 1 1 0 3 1 -22 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 111000252664 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O ARASAPPA PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214813 7836183403 KUL24634 MUNIJAVARAIAH S/O KALAIAH KURUPETE 262206 43701 5 LT1 211 1 0 3853 34 1 0 3 1 -56 0 0 0 220 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000915992 0 0 0 1 0 0 0 0 0 0 MUNIJAVARAIAH,S/O KALAIAH KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214814 6537249268 KUL23958 CHIKKA SIDHAMMA W/O LATE KEMPEERAIAH KOLLAPURADAMMA TEMPLE STREET 262206 4601 5 LT1 211 1 0 3960 37 1 0 3 1 184 1.1900 0 0 510 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000919462 0 0 0 1 0 0 0 0 0 0 CHIKKA SIDHAMMA,W/O LATE KEMPEERAIAH KOLLAPURADAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214815 3115002000 4885 JOGAIAH S/O KENCHAIAH URBAN-PROPER 262206 13000 5 LT1 211 0.2400 0 4300 26 1 0 3 1 -74 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 111000253072 0 0 0 1 0 0 0 0 0 0 JOGAIAH,S/O KENCHAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214816 9969649576 MOLLE JOGAIAH S/O JOGAIAH KURUPETE 262206 9801 5 LT1 211 1 0 6341 68 1 0 3 1 316 2.4300 0 0 1160 2622 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 2020-03-17 100004574675D 0 0 0 1 0 0 0 0 0 0 MOLLE JOGAIAH,S/O JOGAIAH KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214817 9685002000 9656 NINGARAJU NINGARAJU S/O PUTTAIAH 262206 7900 5 LT1 211 0.1400 0 13126 160 1 0 3 1 1140 8.0800 0 0 2680 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111000262681 0 0 0 1 0 0 0 0 0 0 NINGARAJU,NINGARAJU S/O PUTTAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214818 8045101720 KUL32478 MARIVEERAIAH S/O LATE DODDAVEERAIAH KOLLAPURADAMMA TEMPLE STREET 262206 0 5 LT1 211 1 0 938 46 1 0 3 1 782 5.8200 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 0 111112054789 0 0 0 1 0 0 0 0 0 0 MARIVEERAIAH,S/O LATE DODDAVEERAIAH KOLLAPURADAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214819 4305002000 9466 GOWRAMMA GOWRAMMA W/O BORAIAH KURUPETE 262206 13100 5 LT1 211 0.1200 0 4016 5 1 0 3 1 -1 0 0 0 760 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111100082034 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,GOWRAMMA W/O BORAIAH KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214820 6434002000 9471 MARIKUNNAIAH MARI KUNNAIAH K K P 262206 12400 5 LT1 211 0.1200 0 3843 48 1 0 3 1 244 1.1100 0 0 920 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111100106987 0 0 0 1 0 0 0 0 0 0 MARIKUNNAIAH,MARI KUNNAIAH K K P 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214821 7434002000 9459 SANAPPA SANAPPA S/OKARIYAPPA - 262206 15800 5 LT1 211 0.1800 0 5532 84 1 0 3 1 2142 18.5000 0 0 1420 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 110000922548 0 0 0 1 0 0 0 0 0 0 SANAPPA,SANAPPA S/OKARIYAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214822 7456693234 Gowramma W/O LATE SIDDAPPA KULUME STREET 262206 15301 5 LT1 211 1 0 8203 5 1 0 3 1 78 0 0 0 1400 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 6875809699D 0 0 0 1 0 0 0 0 0 0 Gowramma,W/O LATE SIDDAPPA KULUME STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214823 4596002000 1985 JOGI S/O JOGIAH PROPER (KANAKAPURA) 262206 6800 5 LT1 211 0.0500 0 5597 36 1 0 3 1 503 4.6400 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 110000915577 0 0 0 1 0 0 0 0 0 0 JOGI,S/O JOGIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214824 4000453083 KUL31999 JOGAIAH S/O KENCHAIAH MOTEERAIAHNA BEEDI 262206 13001 5 LT1 211 1 0 2409 42 1 0 3 1 7 0 0 0 240 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.240 (ignore if paid) 0 0 111111905314 0 0 0 1 0 0 0 0 0 0 JOGAIAH,S/O KENCHAIAH MOTEERAIAHNA BEEDI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214825 5434002000 267 GAVISIDDA TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 262206 2400 5 LT1 211 0.0300 0 17432 65 1 0 3 1 35 0 0 0 2670 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111100221068 0 0 0 1 0 0 0 0 0 0 GAVISIDDA,TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214826 5434468759 KUL31771 SIDDALINGAIAH S/O SIDDAMADAIAH JAVARAIAHNA BEEDI 262206 11201 5 LT1 211 1 0 4400 57 1 0 3 1 0 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 0 111111760514 0 0 0 1 0 0 0 0 0 0 SIDDALINGAIAH,S/O SIDDAMADAIAH JAVARAIAHNA BEEDI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214827 8473053080 KUL27512 KEMPAMMA W/O NARASAIAH, MOTEERAIAH STREET 262206 10101 5 LT1 211 1 0 8430 101 1 0 3 1 -28 0 0 0 3300 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111000150298 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O NARASAIAH, MOTEERAIAH STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214828 3996002000 12114 CHIKAIDAIAH JADEMUNESWARATEMPLERAOD KURUPETE 262206 18500 5 LT1 211 0.2400 0 866 36 1 0 3 1 379 2.4900 0 0 430 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000917586 0 0 0 1 0 0 0 0 0 0 CHIKAIDAIAH,JADEMUNESWARATEMPLERAOD KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-10-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214829 5407002000 12195 SHARDHAMMA CHHIKAIDHANNABEEDHI KANAKAPURA 262206 20400 5 LT1 211 0.3400 0 5948 45 1 0 3 1 0 0 0 0 560 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111000249815 0 0 0 1 0 0 0 0 0 0 SHARDHAMMA,CHHIKAIDHANNABEEDHI KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214830 2996002000 920 BOMAIAH TOWN PROPER 262206 1900 5 LT1 211 0.2800 0 9128 102 1 0 3 1 1818 16.0100 0 0 1890 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 110000917200 0 0 0 1 0 0 0 0 0 0 BOMAIAH,TOWN PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214831 5613002000 KUL17794 BHIRAPPA S/O ERAIAH KURUPETE 262206 23700 5 LT1 211 0.5000 0 6787 25 1 0 3 1 -20 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 9999999 100000152384D 0 0 0 1 0 0 0 0 0 0 BHIRAPPA,S/O ERAIAH KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214832 3794002000 9763 PUTTAQMADEGOWDA PUTTAMADEGOWDA KANAKAPURA 262206 8100 5 LT1 211 0.1400 0 3530 0 1 0 3 1 -34 0 0 0 90 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111000259971 0 0 0 1 0 0 0 0 0 0 PUTTAQMADEGOWDA,PUTTAMADEGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214833 2794002000 3457 BASAVAIAH S/O SIDDAIAH URBAN (K.K.PURA)-PROPER 262206 12800 5 LT1 211 0.1600 0 3058 55 1 0 3 1 602 4.7700 0 0 690 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000148537 0 0 0 1 0 0 0 0 0 0 BASAVAIAH,S/O SIDDAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214834 7250210845 KUL38552 KUMARA S/O LATE KENCHAIAH #192A JAVARAIAHNA BEEDI KURUPETE 262206 9503 5 LT1 211 2 0 3030 113 1 0 3 1 0 0 0 0 1970 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1970 (ignore if paid) 0 0 111121728349 0 0 0 1 0 0 0 0 0 0 KUMARA,S/O LATE KENCHAIAH #192A JAVARAIAHNA BEEDI KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214835 5121002000 KUL13142 THIMMAMMA KURUPETE THIMMAMMA W/O DYAVARASAIAH 262206 21200 5 LT1 211 0.2200 0 3099 11 1 0 3 1 -1 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 111100086324 0 0 0 1 0 0 0 0 0 0 THIMMAMMA,KURUPETE THIMMAMMA W/O DYAVARASAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214836 0336002000 11299 MAHADAVAMMA W/ODODDASIDDAIHA KKP 262206 19700 5 LT1 211 0.2000 0 1355 2 1 0 3 1 -126 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 110000919575 0 0 0 1 0 0 0 0 0 0 MAHADAVAMMA,W/ODODDASIDDAIHA KKP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214837 0347002000 9349 BORAMMA BORAMMA W/O JOGAIAH KURUPETE 262206 200 5 LT1 211 0.2200 0 4119 46 1 0 3 1 -8 1 0 0 1050 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 110000919392 0 0 0 1 0 0 0 0 0 0 BORAMMA,BORAMMA W/O JOGAIAH KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214838 0266002000 10651 CHIKKEYDHAIAH CHIKKEYDAIAH S/O EARAIAH 262206 19400 5 LT1 211 0.5400 0 4620 26 1 0 3 1 394 3.0200 0 0 520 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000131352 0 0 0 1 0 0 0 0 0 0 CHIKKEYDHAIAH,CHIKKEYDAIAH S/O EARAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214839 1176002000 KUL15338 BYRAPPA S/O CHUNCHAIAH MOTARIAH STREET,KURUPETE 262206 12300 5 LT1 211 0.3000 0 4276 27 1 0 3 1 8 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 9999999 100000145151D 0 0 0 1 0 0 0 0 0 0 BYRAPPA,S/O CHUNCHAIAH MOTARIAH STREET,KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214840 3486002000 4652 PUTTA MADAIAH W/O THIMAIAH URBAN (K.K.PURA)-PROPER 262206 17100 5 LT1 211 0.0800 0 8750 55 1 0 3 1 445 6.0600 0 0 1160 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 110000914210 0 0 0 1 0 0 0 0 0 0 PUTTA MADAIAH,W/O THIMAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214841 3685002000 9368 SURESH SURESH S/O MARIJOGAIAH KURUPETE 262206 16200 5 LT1 211 0.3000 0 320 62 1 0 3 1 187 0 0 0 3060 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.3060 (ignore if paid) 0 9999999 111000141079D 0 0 0 1 0 0 0 0 0 0 SURESH,SURESH S/O MARIJOGAIAH KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214842 0557249000 KUL21039 ERAIAH S/O YAJAMAN ERAIAH,KULUME ROAD, KANAKAPURA 262206 14101 5 LT1 211 1 0 8141 67 1 0 3 1 679 9.5100 0 0 1770 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111112121696 0 0 0 1 0 0 0 0 0 0 ERAIAH,S/O YAJAMAN ERAIAH,KULUME ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214843 5305002000 9104 NAGAMMA NAGAMMA W\O VENKATESH 262206 14700 5 LT1 211 0.2400 0 9985 120 1 0 3 1 -6 1 0 0 3050 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111000264291 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NAGAMMA W\O VENKATESH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214844 0536998000 KUL20026 MAHADEVAMMA W/O MAHADEVAIAH,KULUME ROAD,KURUPETE,KANAKAPURA 262206 13801 5 LT1 211 1 0 11903 132 1 0 3 1 7 0 0 0 2810 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111000262236 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O MAHADEVAIAH,KULUME ROAD,KURUPETE,KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214845 2680922621 KUL32605 NAGA S/O CHIKKAVEERAIAH JAVARAIAH STREET 262206 9501 5 LT1 211 1 0 882 0 1 0 3 1 4263 36.6100 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 0 111112093928 0 0 0 1 0 0 0 0 0 0 NAGA,S/O CHIKKAVEERAIAH JAVARAIAH STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214846 2347002000 3475 KAMANNA S/O MALIGAIAH KANAKAPURA-URBAN(PROPER) 262206 8300 5 LT1 211 0.1200 0 7092 16 1 0 3 1 2 0 0 0 2040 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111000129430 0 0 0 1 0 0 0 0 0 0 KAMANNA,S/O MALIGAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214847 8341002000 12359 MOTAYYA KOLHAOURADAMMA TEMPLE STREET 262206 3000 5 LT1 211 0.1800 0 4795 44 1 0 3 1 0 0 0 0 1020 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111000149400 0 0 0 1 0 0 0 0 0 0 MOTAYYA,KOLHAOURADAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214848 3873156477 KUL37473 LOKESH S/O ERAIAH HOUSE NO AX 307 KURUPETE 262206 13103 5 LT1 211 1 0 1701 53 1 0 3 1 -10 0 0 0 250 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.250 (ignore if paid) 0 0 111119977871 0 0 0 1 0 0 0 0 0 0 LOKESH,S/O ERAIAH HOUSE NO AX 307 KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214849 7512002000 4542 GODDAIAH S/O BOMMAIAH PROPER (KANAKAPURA) 262206 15100 5 LT1 211 0.1600 0 5539 41 1 0 3 1 -12 0 0 0 1300 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111000148101 0 0 0 1 0 0 0 0 0 0 GODDAIAH,S/O BOMMAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214850 7305002000 5517 K.SURESH S/OLATE KARIYAPPA PROPER (KANAKAPURA) 262206 15400 5 LT1 211 0.2400 0 3466 19 1 0 3 1 -35 0 0 0 220 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000737707 0 0 0 1 0 0 0 0 0 0 K.SURESH,S/OLATE KARIYAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.9700 35 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214851 2167952962 KUL31835 SHWETHA G W/O SIDDARAJU, KURUPETE, 262206 19301 5 LT1 211 1 0 4076 68 1 0 3 1 1 0 0 0 698 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.698 (ignore if paid) 0 0 111111795511 0 0 0 1 0 0 0 0 0 0 SHWETHA G,W/O SIDDARAJU, KURUPETE, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214852 8737002000 9454 BASAIAH BASAVAIAH S\O GADDAVEERAIAH 262206 6500 5 LT1 211 0.2400 0 4956 40 1 0 3 1 22 0 0 0 1280 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111000254848 0 0 0 1 0 0 0 0 0 0 BASAIAH,BASAVAIAH S\O GADDAVEERAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214853 7324072148 KUL31912 CHIKKAHAIDAIAH S/O HANUMANTHAIAH, JAVARAIAHNA BEEDI, 262206 13101 5 LT1 211 1 0 3430 71 1 0 3 1 0 13.0300 0 0 330 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.330 (ignore if paid) 0 0 111111836498 0 0 0 1 0 0 0 0 0 0 CHIKKAHAIDAIAH,S/O HANUMANTHAIAH, JAVARAIAHNA BEEDI, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214854 4683101872 KUL32915 MAHADEVAMMA W/O MANCHAIAH JANAMUNESHWARA STREET 262206 13102 5 LT1 211 1 0 2333 21 1 0 3 1 -44 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 0 111112968243 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O MANCHAIAH JANAMUNESHWARA STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214855 7307002000 2022 VENKATA LAKSHMAMMA K.K.PURA-TOWN PROPER 262206 5400 5 LT1 211 0.0800 0 5427 68 1 0 3 1 293 1.8300 0 0 660 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000142974D 0 0 0 1 0 0 0 0 0 0 VENKATA LAKSHMAMMA,K.K.PURA-TOWN PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214856 6305002000 11651 KALAMMA W/OSOHAPPA KKP 262206 20800 5 LT1 211 0.4800 0 1769 11 1 0 3 1 79 1.0900 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 111000136345 0 0 0 1 0 0 0 0 0 0 KALAMMA,W/OSOHAPPA KKP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214857 1266002000 5821 VENKATAIAH S/O BORAO VENKATAIAH KANAKAPURA-URBAN(PROPER) 262206 14600 5 LT1 211 0.1200 0 8606 135 1 0 3 1 1206 9.3700 0 0 3290 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 110000926959 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,S/O BORAO VENKATAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214858 6512002000 3513 BYRAPPA S/O JOGAIAH PROPER 262206 9000 5 LT1 211 0.2000 0 6904 146 1 0 3 1 0 0 0 0 2120 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111100198814 0 0 0 1 0 0 0 0 0 0 BYRAPPA,S/O JOGAIAH PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214859 1347002000 4776 VENKATAMMA W/O CHIKKEERAIHA URBAN-PROPER 262206 14000 5 LT1 211 0.0800 0 2185 17 1 0 3 1 37 1 0 0 220 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100093709 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O CHIKKEERAIHA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214860 6505002000 11646 CHIKKHY DAIAHA MARTHI BADAVANE KKP 262206 18200 5 LT1 211 0.3600 0 4327 37 1 0 3 1 106 1.1700 0 0 840 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111000150941 0 0 0 1 0 0 0 0 0 0 CHIKKHY DAIAHA,MARTHI BADAVANE KKP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214861 1341002000 9470 NAGARAJU NAGARAJU S/ODEVAIAH KURUPETE K K P 262206 13500 5 LT1 211 0.1800 0 3923 26 1 0 3 1 -6 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 111000143131 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NAGARAJU S/ODEVAIAH KURUPETE K K P 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214862 4199991000 4799 EERAIAH S/O EERAIAH URBAN-PROPER 262206 5500 5 LT1 211 0.1600 0 5690 63 1 0 3 1 272 1.2800 0 0 1250 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 110000745783 0 0 0 1 0 0 0 0 0 0 EERAIAH,S/O EERAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214863 5716002000 8918 KEMPAIAH KEMPAIAH S\O CHIKKIDA 262206 14200 5 LT1 211 0.4400 0 5986 34 1 0 3 1 3 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 111000146533 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,KEMPAIAH S\O CHIKKIDA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214864 2562933133 KUL34694 RADHA W/O CHIKKA BYRAIAH HOUSE NUMBER 68,KURUPETE 262206 6202 5 LT1 211 1 0 2116 51 1 0 3 1 202 1.6200 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 0 111116359969 0 0 0 1 0 0 0 0 0 0 RADHA,W/O CHIKKA BYRAIAH HOUSE NUMBER 68,KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214865 1448140644 KUL27243 PUTTAIAH S/O LATE MARIKUNNAIAH, KULUME BEEDI KURUPETE KANAKAPURA TOWN 262206 17901 5 LT1 211 1 0 5578 56 1 0 3 1 240 3.2900 0 0 1000 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111100224497 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,S/O LATE MARIKUNNAIAH, KULUME BEEDI KURUPETE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214866 3176002000 KUL16318 LAKSHMAMMA W/O GOVINDAIAH KULUME BEEDI KURUPETE 262206 13300 5 LT1 211 0.2400 0 9489 79 1 0 3 1 569 4.7900 0 0 560 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000139785D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O GOVINDAIAH KULUME BEEDI KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214867 0035279597 KUL37919 LAKSHMI W/O LATE BASAVARAJU HOUSE NO EX 940 KURUPETE 262206 2505 5 LT1 211 1 0 2407 110 1 0 3 1 -1 1.4000 0 0 850 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.850 (ignore if paid) 0 0 111120438678 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O LATE BASAVARAJU HOUSE NO EX 940 KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214868 0041002000 1121 KALIRAIAH URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262206 4900 5 LT1 211 0.0800 0 9416 135 1 0 3 1 388 1.8300 0 0 2410 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 110000927340 0 0 0 1 0 0 0 0 0 0 KALIRAIAH,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214869 2486002000 1610 DEVARALLAIAH K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262206 15700 5 LT1 211 0.0400 0 2720 67 1 0 3 1 6 0 0 0 2360 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.2360 (ignore if paid) 0 0 111119380585 0 0 0 1 0 0 0 0 0 0 DEVARALLAIAH,K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214870 5486002000 3525 ERAPPAJI S/O LATE MUNIVEERA KOLLAPURADAMMA TEMPLE ROAD KURUPETE 262206 6900 5 LT1 211 0.4000 0 1687 18 1 0 3 1 8 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 99999 111100107185 0 0 0 1 0 0 0 0 0 0 ERAPPAJI S/O LATE MUNIVEERA,KOLLAPURADAMMA TEMPLE ROAD KURUPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214871 5905002000 1533 VEERAPAJI VEERAPAJI KANAKAPURA 262206 7700 5 LT1 211 0.1200 0 2290 72 1 0 3 1 494 4.0900 0 0 1420 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.1420 (ignore if paid) 0 0 111119380586 0 0 0 1 0 0 0 0 0 0 VEERAPAJI,VEERAPAJI KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214872 0764998000 KUL19989 MAHADEV S/O LATE KENCHAIAH, KURUPETE,KANAKAPURA 262206 2801 5 LT1 211 1 0 12247 86 1 0 3 1 4 0 0 0 220 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100081466 0 0 0 1 0 0 0 0 0 0 MAHADEV,S/O LATE KENCHAIAH, KURUPETE,KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417214873 6716074305 KUL35571 MARUTHI S S/O SHIVARAMU HOUSE NO 316 JAVARAIAH BEEDI 262206 10601 5 LT1 211 1 0 428 20 1 0 3 1 -85 0 0 0 0 2622 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005106 0 0 111116820879 0 0 0 1 0 0 0 0 0 0 MARUTHI S,S/O SHIVARAMU HOUSE NO 316 JAVARAIAH BEEDI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0