1417607181 3656252858 AM42847 SRI KENCHAREDDY GOPALA REDDY S/O KENCHAREDDY ASST NO:390/2226/387 D MALLIKARJUNA BADAVANE 392103 0 5 LT1 211 1 0 195 0 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BC3433512 0 0 0 0 0 0 0 0 0 0 SRI KENCHAREDDY GOPALA REDDY S/O KENCHAREDDY,ASST NO:390/2226/387 D MALLIKARJUNA BADAVANE 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607207 6092580468 AM31955 SMT POORNIMA. N.T W/O H.T.NAGARAJA ASST NO: 389/9 C MAIN ROAD 392103 88 5 LT1 211 1 0 5870 0 1 0 3 0 -77 0 0 0 750 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2041029 0 0 0 0 0 0 0 0 0 0 SMT POORNIMA. N.T W/O H.T.NAGARAJA,ASST NO: 389/9 C MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607013 1252302000 AM215 RAMANAGOWDA KARIBASAPPA - - 392103 369 5 LT1 211 0.1600 0 1441 0 1 0 28 1 -24 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 0 9999999 100001320105 0 0 0 0 0 0 0 1 0 0 RAMANAGOWDA KARIBASAPPA,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607159 5061653108 AM39052 SMT FATHIMA BI WO LATE CHAMAN SAB DOGGALLI ASST NO-2319/155-P/2319 AMARAVATHI 392103 345 5 LT1 211 1 0 4228 81 1 0 3 0.7400 372 1.7600 0 0 1700 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 BC3072760 0 0 0 0 0 0 0 0 0 0 SMT FATHIMA BI WO LATE CHAMAN SAB DOGGALLI,ASST NO-2319/155-P/2319 AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607124 4575524402 44787 SRI A S JAGDISH S/O SIDDALINGAPPA AMRAVATHI A AMRAVATHI 392103 0 5 LT1 211 1 0 1246 54 1 0 3 0.8700 -9 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 67442376 0 0 0 1 0 0 0 0 0 0 SRI A S JAGDISH S/O SIDDALINGAPPA,AMRAVATHI A AMRAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606916 4295848767 44786 SRI A S JAGDISH S/O SIDDALINGAPPA AMRAVATHI AMRAVATHI 392103 0 5 LT1 211 1 0 2537 79 1 0 3 0.9200 0 0 0 0 410 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.410 (ignore if paid) 0 10000 67442377 0 0 0 2 0 0 0 0 0 0 SRI A S JAGDISH S/O SIDDALINGAPPA,AMRAVATHI AMRAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607156 3152302000 AM101 M.JATTEPPA, MIGADDR AM101 AMARAVATHI 392103 324 5 LT1 211 0.1200 0 15846 131 1 0 3 1 0 0 0 0 1980 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111111302760 0 0 0 1 0 0 0 0 0 0 M.JATTEPPA,,MIGADDR AM101 AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606843 7552302000 AMBJ12 SHANKARAPPA - - - 392103 281 5 1LT1-M 110 0.4000 0 6627 17 1 0 3 1 98 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 0 9999999 100001319782 0 0 0 1 0 0 0 8 0 0 SHANKARAPPA,- - - 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 1417606858 6142302000 AM541 M.MALLAPPA . . . . 392103 280 5 LT1 211 0.3000 0 6209 49 1 0 3 1 232 1.0700 0 0 1180 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001319821 0 0 0 1 0 0 0 88 0 0 M.MALLAPPA,. . . . 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 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607112 3552302000 AMBJ16 ABEEL CHAN SAB -- -- 392103 278 5 1LT1-M 110 0.0400 0 1095 0 1 0 3 1 2 0 0 0 0 3921 2025-10-05 0 1 0 2025-09-05 1 0 0 0 0 14008614 0 9999999 100001319927 0 0 0 0 0 0 0 8 0 0 ABEEL CHAN SAB,-- -- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607123 3752302000 AMBJ18 GUTTHEMMA MIGADDR AMBJ18 --] 392103 277 5 1LT1-M 110 0.0800 0 4901 10 1 0 3 1 6 0 0 0 0 3921 2025-10-05 0 1 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111572413 0 0 0 0 0 0 0 0 0 0 GUTTHEMMA,MIGADDR AMBJ18 --] 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 1417606979 0542302000 AM147 NINMBANNA - - 392103 276 5 LT1 211 0.1600 0 2487 0 1 0 3 1 -33 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111253661 0 0 0 0 0 0 0 0 0 0 NINMBANNA,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606978 1852302000 AMBJ70 MALLESHPPA - - - 392103 275 5 1LT1-M 110 0.1200 0 6363 70 1 0 3 1 81650 470.8500 0 0 0 3921 2025-10-05 0 1 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111576964 0 0 0 1 0 0 0 0 0 0 MALLESHPPA,- - - 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 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607085 7825634949 AM46255 SRI GEETHA H R W/O MANJUNATH AMRAVATHI AMRAVATHI 392103 0 5 LT1 211 1 0 1819 151 1 0 3 0.9300 0 0 0 0 270 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 69944793 0 0 0 2 0 0 0 0 0 0 SRI GEETHA H R W/O MANJUNATH,AMRAVATHI AMRAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607042 0044323649 AM37889 SRI A.B. NAGARAJA SO BHARAMAPPA ASST NO-2465/243-54/2465 C AMARAATHI 392103 257 5 LT1 211 2 0 5930 41 1 0 3 0.8300 -74 0 0 0 920 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.920 (ignore if paid) 0 10000 BC2939182 0 0 0 2 0 0 0 0 0 0 SRI A.B. NAGARAJA SO BHARAMAPPA,ASST NO-2465/243-54/2465 C AMARAATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607054 0842302000 AM115 MALLESHAPPA AMARAVATHI AMARAVATHI 392103 229 5 LT1 211 0.1200 0 1565 16 1 0 3 0.9800 -40 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BD1038698 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606970 1552302000 AMBJ40 BASVRAJAPPA MIGADDR AMBJ40 392103 221 5 1LT1-M 110 0.4000 0 188 1 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 1 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111555793 0 0 0 0 0 0 0 0 0 0 BASVRAJAPPA,MIGADDR AMBJ40 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 1417606875 3299698482 AM33192 BEEBIJAAN W/O HAYATH KHAN AMARAVATHI VILLEGE AMARAVATHI 392103 216 5 LT1 211 1 0 3417 45 1 0 3 0.8500 -8 0 0 0 650 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2205221 0 0 0 0 0 0 0 0 0 0 BEEBIJAAN W/O HAYATH KHAN,AMARAVATHI VILLEGE AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607192 1632302000 AM18543 JAITUMBI AMARAVATI *-* 392103 206 5 LT1 211 0.5000 0 908 28 1 0 3 0.9100 -28 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 9999999 BD1139507 0 0 0 0 0 0 0 0 0 0 JAITUMBI,AMARAVATI *-* 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606893 6043375191 AM34875 SMT KAMALAMMA W/O RUDRAPPA SUNGAR SITE NO:11 AMRAVATHI 392103 204 5 LT1 211 2 0 6354 72 1 0 3 0.9300 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 BC2500673 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA W/O RUDRAPPA SUNGAR,SITE NO:11 AMRAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607132 4542302000 AM224 IMAM SAB AMARAVATHI AMARAVATHI 392103 199 5 LT1 211 0.3200 0 9442 85 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 0 9999999 100001320288 0 0 0 2 0 0 0 2 0 0 IMAM SAB,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607194 4652302000 AMBJ65 PAKKIRAPPA MIGADDR AMBJ65 392103 193 5 1LT1-M 110 0.4000 0 1529 0 1 0 3 1 1586 8.4200 0 0 0 3921 2025-10-05 0 1 0 2025-09-05 1 0 0 0 0 14008614 0 9999999 100001320284 0 0 0 0 0 0 0 8 0 0 PAKKIRAPPA,MIGADDR AMBJ65 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607031 2152302000 AM83 ABDUL VAHAB SAB AMARAVATHI AMARAVATHI 392103 190 5 LT1 211 0.1200 0 6093 30 1 0 3 1 4 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 0 9999999 100001319723 0 0 0 0 0 0 0 2 0 0 ABDUL VAHAB SAB,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607253 5149424861 AM37380 SRI HALAPPA SO SHIVAPPA KARUR ASST NO-95 D WARD NO-06 392103 149 5 LT1 211 2 0 4800 56 1 0 3 0.8300 0 0 0 0 0 3921 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 2019-11-12 BC2865934 0 0 0 1 0 0 0 0 0 0 SRI HALAPPA SO SHIVAPPA KARUR,ASST NO-95 D WARD NO-06 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 56.1700 62 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607077 4744216162 AM40592 SMT GULZAR BEGAM W/O ABDUL KAHLEEL SAB SRI MALLIKARJUNA BADAVANE AMRAVATHI 392103 500 5 LT1 211 1 0 3052 54 1 0 3 0.8600 1 0 0 0 1040 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 BC3245626 0 0 0 0 0 0 0 0 0 0 SMT GULZAR BEGAM W/O ABDUL KAHLEEL SAB,SRI MALLIKARJUNA BADAVANE AMRAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 52.5800 58 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607099 3042302000 AM18945 SMT.SHANTHAMMA W/O MALLESHAPPA - 392103 139 5 LT1 211 1 0 9601 48 1 0 3 0 -41 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008614 0 9999999 100001320231 0 0 0 0 0 0 0 0 0 0 SMT.SHANTHAMMA,W/O MALLESHAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606905 8642302000 AM204 ERAPPA AMARAVATHI AMARAVATHI 392103 131 5 LT1 211 0.4000 0 5741 46 1 0 3 0.9800 1766 23.9900 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 9999999 BD1089330 0 0 0 1 0 0 0 0 0 0 ERAPPA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 127.5800 140 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607166 3150452033 AM38485 SRI H. MANJUNATHA SO HOLEYAPPA AMARAVATHI HOSACAMP 392103 120 5 LT1 211 1 0 4113 69 1 0 3 0.9900 0 0 0 0 500 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.500 (ignore if paid) 0 10000 BC3015859 0 0 0 1 0 0 0 0 0 0 SRI H. MANJUNATHA SO HOLEYAPPA,AMARAVATHI HOSACAMP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 28 38 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607176 2642930894 AM38208 SRI H. MANJUNATH SO HOLEYAPPA SRI MALLIKARJUNA BADAVANE AMARAVATHI 392103 111 5 LT1 211 1 0 3376 59 1 0 3 0.9600 0 0 0 0 650 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.650 (ignore if paid) 0 10000 BC2979323 0 0 0 1 0 0 0 0 0 0 SRI H. MANJUNATH SO HOLEYAPPA,SRI MALLIKARJUNA BADAVANE AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 71.5000 79 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607225 2536276585 AM33937 SRI S BASAVARAJA S/O LATE SHIVAPPA R S NO: 93/2 AMARAVATHI 392103 110 5 LT1 211 1 0 5288 67 1 0 3 0.9100 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 BC2363119 0 0 0 2 0 0 0 0 0 0 SRI S BASAVARAJA S/O LATE SHIVAPPA,R S NO: 93/2 AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 53.7500 59 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607007 8742302000 AM398 S MAALIKARJUNA - - 392103 109 5 LT1 211 1 0 688 8 1 0 3 0 -79 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008614 0 1000000 BD1058261 0 0 0 0 0 0 0 0 0 0 S MAALIKARJUNA,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 9.0800 19 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607062 8996822512 AM27319 Sri H NAGARAJ S/O CHANNABASAPPA KHANE SUMARI NO:91 AMARAVATHI 392103 108 5 LT1 211 1 0 14410 128 1 0 3 1 -141 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111326362 0 0 0 1 0 0 0 0 0 0 Sri H NAGARAJ S/O CHANNABASAPPA,KHANE SUMARI NO:91 AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 156.5800 172 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606852 6752302000 AM17291 MANJANATHA MIGADDR AM17291 392103 106 5 LT1 211 2 0 637 204 1 0 3 0.8300 7 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 9999999 70346872 0 0 0 1 0 0 0 0 0 0 MANJANATHA,MIGADDR AM17291 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 147.5800 162 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606840 4516789855 AMAEH34713 SRI H.MANJUNATH S/O HOLEYAPPA MALLIKARJUNA BADAVANE AMRAVATHI 392103 107 5 LT1 211 2 0 6996 69 1 0 3 0.9800 0 0 0 0 830 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2469779 0 0 0 2 0 0 0 0 0 0 SRI H.MANJUNATH S/O HOLEYAPPA,MALLIKARJUNA BADAVANE AMRAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 56.9200 63 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606839 2403015451 AM46024 SMT G BANDAMMA W/O H MANJUNATH HOSCAMP C HOSCAMP 392103 0 5 LT1 211 2 0 2235 152 1 0 3 0.9000 660 3.1400 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 68263424 0 0 0 2 0 0 0 0 0 0 SMT G BANDAMMA W/O H MANJUNATH,HOSCAMP C HOSCAMP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607030 5702478239 AM46025 SMT G BANDAMMA W/O H MANJUNATH HOSCAMP A HOSCAMP 392103 0 5 LT1 211 2 0 2154 107 1 0 3 0.8600 802 5.5600 0 0 400 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.400 (ignore if paid) 0 10000 68263425 0 0 0 0 0 0 0 0 0 0 SMT G BANDAMMA W/O H MANJUNATH,HOSCAMP A HOSCAMP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606950 5640444592 AM46319 SMT LALITHAMMA W/O CHANDRA GOWDA MALLIKARJUNA BADAVANE MALLIKARJUNA BADAVANE 392103 0 5 LT1 211 2 0 950 54 1 0 3 0.8200 -5773 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 68275094 0 0 0 1 0 0 0 0 0 0 SMT LALITHAMMA W/O CHANDRA GOWDA,MALLIKARJUNA BADAVANE MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607127 3732302000 AMAEH4695 B.JAYADEVAPPA S/O.BATI HANUMANTHAPPA AMARAVATI VILLAGE 392103 105 5 LT1 211 3 0 12892 156 1 0 3 1 0 0 0 0 330 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113215133 0 0 0 2 0 0 0 0 0 0 B.JAYADEVAPPA,S/O.BATI HANUMANTHAPPA AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 114.5000 126 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607137 8133196668 AM44790 SRI LINGARAJ G.S S/O G.SHEKARAPPA ASS NO:4103/367-20/4103 A AMARAVATHI 392103 0 5 LT1 211 2 0 1802 74 1 0 3 0.8600 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 67476324 0 0 0 0 0 0 0 0 0 0 SRI LINGARAJ G.S S/O G.SHEKARAPPA,ASS NO:4103/367-20/4103 A AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606934 8471094869 34522 SRI A.HULIGESHI S/0 LATE ANJANAPPA D H ASST NO:1979/367/10 B HANGAVADI GRAMA 392103 79 5 LT1 211 1 0 2943 1 1 0 3 0.4900 -200 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 BC2425379 0 0 0 0 0 0 0 0 0 0 SRI A.HULIGESHI S/0 LATE ANJANAPPA D H,ASST NO:1979/367/10 B HANGAVADI GRAMA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 35.8300 46 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606878 9461285467 34521 SRI A.HULIGESHI S/0 LATE ANJANAPPA D H ASST NO:1979/367/10 HANGAVADI GRAMA 392103 78 5 LT1 211 2 0 3267 59 1 0 3 0.7000 0 1.0300 0 0 280 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2425378 0 0 0 0 0 0 0 0 0 0 SRI A.HULIGESHI S/0 LATE ANJANAPPA D H,ASST NO:1979/367/10 HANGAVADI GRAMA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 19.6700 30 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607143 8413277944 AEH34523 SRI A.HULIGESHI S/0 LATE ANJANAPPA D H ASST NO:1979/367/10 A HANGAVADI GRAMA 392103 77 5 LT1 211 1 0 1346 7 1 0 3 1 0 1.2500 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 100006119938D 0 0 0 0 0 0 0 0 0 0 SRI A.HULIGESHI S/0 LATE ANJANAPPA D H,ASST NO:1979/367/10 A HANGAVADI GRAMA 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 1417607115 2970063771 AM25527 Summit Digitel Infrastructure Pvt Ltd ASSMENT NO 367/13-14 PRIMISE IN THE NAME OF M.BASAVARAJ S/O MT MARULAPPA 392103 76 5 LT3A 311 16 0 19752 2500 1 0 3 1 101 111.9500 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 0 1B5230741899 0 0 0 5 0 0 0 0 1 0 Summit Digitel Infrastructure Pvt Ltd,ASSMENT NO 367/13-14 PRIMISE IN THE NAME OF M.BASAVARAJ S/O MT MARULAPPA 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 1417607086 7832302000 AM22214 ABDUL HAMEED S/O.RAJU SAB AMARAVATI VILLAGE 392103 69 5 LT1 211 1 0 13255 81 1 0 3 0 57 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008614 0 9999999 111112156155 0 0 0 0 0 0 0 0 0 0 ABDUL HAMEED,S/O.RAJU SAB AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 75.0800 83 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607199 9500066458 AM35179 SRI G.H NIVRUTTINATHA S/O LATE HANUMANTHAPPA GANACHARI ASST NO:3686/357/3686 A MAIN ROAD 392103 75 5 LT1 211 1 0 3863 0 1 0 3 0.9900 0 3.8500 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 BC2525996 0 0 0 0 0 0 0 0 0 0 SRI G.H NIVRUTTINATHA S/O LATE HANUMANTHAPPA GANACHARI,ASST NO:3686/357/3686 A MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2025-09-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607133 8410387704 AM35178 SRI G.H NIVRUTTINATHA S/O LATE HANUMANTHAPPA GANACHARI ASST NO:3686/357/3686 C MAIN ROAD 392103 72 5 LT1 211 1 0 6652 195 1 0 3 0.9200 6477 49.6900 0 0 620 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2525995 0 0 0 4 0 0 0 0 0 0 SRI G.H NIVRUTTINATHA S/O LATE HANUMANTHAPPA GANACHARI,ASST NO:3686/357/3686 C MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 66 73 2024-01-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607037 7932302000 AM19527 SMT.NEELA W/O N.PRAKASHA - 392103 63 5 LT1 211 1 0 11758 86 1 0 3 0 71 0 0 0 1350 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008614 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 100001320184A 0 0 0 0 0 0 0 0 0 0 SMT.NEELA,W/O N.PRAKASHA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 78.4200 86 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606920 8071096092 AMAEH25762 MAHAMMED KHALEEL S/O LATE.ABDUL GANI SAB KHANE SHUMARI NO : 377 , SITE NO : 16 MALLIKARJUNA BADAVANE 392103 61 5 LT1 211 3 0 10177 40 1 0 28 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111323675 0 0 0 0 0 0 0 0 0 0 MAHAMMED KHALEEL S/O LATE.ABDUL GANI SAB,KHANE SHUMARI NO : 377 , SITE NO : 16 MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606975 8927559985 AM26959 Smt MAMATHA G.B.W/O GOPALAKRISHNA BAGARE ASSMENT NO 377/17,SITE NO -17 1 ST MAIN , 3 RD CROSS 392103 60 5 LT1 211 2 0 5047 97 1 0 3 1 141 1 0 0 0 3921 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14008614 0 9999999 2017-01-13 111111328628D 0 0 0 0 0 0 0 0 0 0 Smt MAMATHA G.B.W/O GOPALAKRISHNA BAGARE,ASSMENT NO 377/17,SITE NO -17 1 ST MAIN , 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 78.2500 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 1417607204 2112181071 AM27589 Sri R RAJANNA S/O GANGAMMA #377/18B 3RD CROSS,1ST MAIN 392103 57 5 LT1 211 2 0 7139 52 1 0 3 1 3 0 0 0 220 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100004818705D 0 0 0 1 0 0 0 0 0 0 Sri R RAJANNA S/O GANGAMMA,#377/18B 3RD CROSS,1ST MAIN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 46 56 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606891 8242302000 AM19345 SMT.DRAKSHIYANI W/O YOGISHA - 392103 56 5 LT1 211 1 0 22803 118 1 0 3 0 21 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008614 0 9999999 100001319663 0 0 0 0 0 0 0 0 0 0 SMT.DRAKSHIYANI,W/O YOGISHA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 96.4200 106 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607028 6909711242 AM26780 Sri. GIRISHBABU S/O NAGAPPA ALAGERI 377-22 2ND CROSS 392103 54 5 LT1 211 1 0 7252 208 1 0 3 0.9600 0 0 0 0 880 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.880 (ignore if paid) 0 10000 BD1086842 0 0 0 3 0 0 0 0 0 0 Sri. GIRISHBABU S/O NAGAPPA ALAGERI,377-22 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 281 0 2023-11-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606827 9767332280 AMAEH24000 Smt S.SUDHA D/O D.H.SHANTAVIRAPPA HOUSE NO 377/6, SHIVAKRUPA NILAYA 1 ST MAIN, 3 RD CROSS 392103 52 5 LT1 211 2 0 9901 45 1 0 3 1 -71 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 0 0 100004580690 0 0 0 0 0 0 0 2 0 0 Smt S.SUDHA D/O D.H.SHANTAVIRAPPA,HOUSE NO 377/6, SHIVAKRUPA NILAYA 1 ST MAIN, 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 71.6700 79 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606912 9276350844 33854 SRI S H RAVIKUMAR S/O HANUMANTHAPPA SHYAVI H NO:#313,3RD CROSS,OPP TO ABC HOUSE MALLIKARJUNA EXTENSION 392103 49 5 LT1 211 1 0 923 11 1 0 3 0.7700 214 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 BC2329542 0 0 0 0 0 0 0 0 0 0 SRI S H RAVIKUMAR S/O HANUMANTHAPPA SHYAVI,H NO:#313,3RD CROSS,OPP TO ABC HOUSE MALLIKARJUNA EXTENSION 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 1 0 0 0 1417606899 6029332224 33856 SRI S H RAVIKUMAR S/O HANUMANTHAPPA SHYAVI H NO:#313,3RD CROSS,OPP TO ABC HOUSE B MALLIKARJUNA EXTENSION 392103 48 5 LT1 211 1 0 4207 130 1 0 3 0.9000 0 0 0 0 350 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2329543 0 0 0 2 0 0 0 0 0 0 SRI S H RAVIKUMAR S/O HANUMANTHAPPA SHYAVI,H NO:#313,3RD CROSS,OPP TO ABC HOUSE B MALLIKARJUNA EXTENSION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 43.1700 53 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606854 1077702996 AMAEH32836 SRI A.B NAGARAJA S/O BHARMAPPA AMARAVATHI MAIN ROAD AMARAVATHI 392103 44 5 LT1 211 2 0 7178 62 1 0 3 0 0 0 0 0 770 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC1980564 0 0 0 4 0 0 0 0 0 0 SRI A.B NAGARAJA S/O BHARMAPPA,AMARAVATHI MAIN ROAD AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2024-11-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607019 9326527490 AMAEH32834 SRI A.B NAGARAJA S/O BHARMAPPA AMARAVATHI MAIN ROAD E AMARAVATHI 392103 42 5 LT1 211 2 0 8634 52 1 0 3 0.8800 109 1.4800 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 BC2181642 0 0 0 0 0 0 0 0 0 0 SRI A.B NAGARAJA S/O BHARMAPPA,AMARAVATHI MAIN ROAD E AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607078 9735567691 AMAEH32831 SRI A.B NAGARAJA S/O BHARMAPPA AMARAVATHI MAIN ROAD C AMARAVATHI 392103 39 5 LT1 211 2 0 7930 133 1 0 3 0.9800 1060 7.5400 0 0 560 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2181645 0 0 0 1 0 0 0 0 0 0 SRI A.B NAGARAJA S/O BHARMAPPA,AMARAVATHI MAIN ROAD C AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607186 3632302000 AM412 B.CHANNABASAPPA S/O B.BHARMAPPA MIGADDR AM412 - 392103 36 5 LT1 211 0.4800 0 23055 159 1 0 3 1 2349 19.7300 0 0 1010 3921 2025-10-05 3 0 0 2025-09-05 1 0 0 0 0 14008614 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 2013-05-24 100001320180 0 0 0 3 0 0 0 1 0 0 B.CHANNABASAPPA S/O B.BHARMAPPA,MIGADDR AM412 - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607234 4832302000 AM523 B. RAJKUMAR S/O. BHARMAPPA . . . 392103 33 5 LT1 211 2.4800 0 20299 98 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 0 9999999 100001319665 0 0 0 2 0 0 0 1 0 0 B. RAJKUMAR,S/O. BHARMAPPA . . . 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607251 5353395858 AM45350 SRI H MANTHESHI S/O HANUMANTHAPPA AMRAVATHI COLONY AMRAVATHI COLONY 392103 0 5 LT1 211 1 0 1094 21 1 0 3 0.8100 0 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 68246388 0 0 0 0 0 0 0 0 0 0 SRI H MANTHESHI S/O HANUMANTHAPPA,AMRAVATHI COLONY AMRAVATHI COLONY 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607119 9625594379 AM43392 SRI JAMEER AHMED K M S/O MAHABOOB SAB AMRAVATHI COLONY AMRAVATHI COLONY 392103 1 5 LT1 211 1 0 3671 83 1 0 3 0.8300 -349 0 0 0 2160 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.2160 (ignore if paid) 0 10000 BC3482023 0 0 0 1 0 0 0 0 0 0 SRI JAMEER AHMED K M S/O MAHABOOB SAB,AMRAVATHI COLONY AMRAVATHI COLONY 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607109 4252302000 AM425 - - - 392103 30 5 LT1 211 1 0 21085 139 1 0 3 1 1690 13.0700 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 0 9999999 100001319661 0 0 0 3 0 0 0 8 0 0 -,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607249 4953712150 AM42855 SRI P NAGARAJA S/O LATE P HANUMANTHAPPA, PADMA NAMANA NILAYA ASST NO:H/3376/353-20/3376 C MALLIKARJUNA BADAVANE 392103 0 5 LT1 211 1 0 2158 44 1 0 3 0.9600 0 0 0 0 250 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC3430543 0 0 0 1 0 0 0 0 0 0 SRI P NAGARAJA S/O LATE P HANUMANTHAPPA, PADMA NAMANA NILAYA,ASST NO:H/3376/353-20/3376 C MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606911 6228863766 AM42854 SRI P NAGARAJA S/O LATE P HANUMANTHAPPA, PADMA NAMANA NILAYA ASST NO:H/3376/353-20/3376 B MALLIKARJUNA BADAVANE 392103 0 5 LT1 211 1 0 763 10 1 0 3 0.9100 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BC3430544 0 0 0 1 0 0 0 0 0 0 SRI P NAGARAJA S/O LATE P HANUMANTHAPPA, PADMA NAMANA NILAYA,ASST NO:H/3376/353-20/3376 B MALLIKARJUNA 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 1 0 0 0 1417607097 6171837451 AMAEH23702 Smt C.VIJAYA W/O Late SUBBARAO .C KATHE NO 1220, ASSMENT NO 352/2 OPPT AMARAVATHI BHAARAMANNA HOUSE 392103 29 5 LT1 211 3 0 16960 94 1 0 3 1 -1 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 0 1000000 100004573167 0 0 0 0 0 0 0 2 0 0 Smt C.VIJAYA W/O Late SUBBARAO .C,KATHE NO 1220, ASSMENT NO 352/2 OPPT AMARAVATHI BHAARAMANNA HOUSE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 96.0800 106 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607113 4274470089 32902 SMT LAXMI W/O RAMULU AMARAVATHI VILLEGE AMARAVATHI 392103 25 5 LT1 211 2 0 10078 124 1 0 3 0 503 3.8200 0 0 660 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC1980183 0 0 0 2 0 0 0 0 0 0 SMT LAXMI W/O RAMULU,AMARAVATHI VILLEGE AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 93.8300 103 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607203 5281737951 AM32822 SRI G.N HARISH KUMAR S/O NARAYAN RAO 1 ST MAIN 2 ND CROSS A MALLIKARJUNA BADAVANE 392103 24 5 LT1 211 1 0 14747 163 1 0 3 1 0 1 0 0 610 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111251370 0 0 0 1 0 0 0 0 0 0 SRI G.N HARISH KUMAR S/O NARAYAN RAO,1 ST MAIN 2 ND CROSS A MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 116.9200 129 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606842 7553797368 27741 ABDUL RAHEEM, S/O ABDUL RAHAMAN # 355-1A 1ST CROSS, MALLIKARJUNA EXTN, 392103 21 5 LT1 211 2 0 12719 109 1 0 3 1 0 0 0 0 4620 3921 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.4620 (ignore if paid) 0 99999 2016-08-20 111111260173 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM, S/O ABDUL RAHAMAN,# 355-1A 1ST CROSS, MALLIKARJUNA EXTN, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 162.4000 179 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606866 6942315485 27740 ABDUL RAHEEM, S/O ABDUL RAHAMAN # 355-1B 1ST CROSS, MALLIKARJUNA EXTN, 392103 20 5 LT1 211 2 0 16350 127 1 0 3 1 117 0 0 0 1250 3921 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 2016-08-20 111111323884 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM, S/O ABDUL RAHAMAN,# 355-1B 1ST CROSS, MALLIKARJUNA EXTN, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 111.8100 123 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606941 5642302000 AM197 HANUMANTHAPPA S/O CHINNAPPA NAIK AMARAVATHI AMARAVATHI 392103 18 5 LT1 211 0.1600 0 13070 15 1 0 3 0 -61 0 0 0 500 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008614 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001319615 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA S/O CHINNAPPA NAIK,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 68.7500 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 1417606990 7748202000 AMAEH24 BABURAKOBA MIGADDR AMAEH24 - 392103 16 5 LT1 211 3 0 7128 2 1 0 3 1 -112 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 0 9999999 111112151978 0 0 0 0 0 0 0 1 0 0 BABURAKOBA,MIGADDR AMAEH24 - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 64.1700 71 2023-08-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607212 1832302000 AM17011 MAHMAD HASHAM SHARIF MIGADDR AM17011 392103 14 5 LT1 211 1 0 13542 101 1 0 3 1 42 0 0 0 890 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111112077175 0 0 0 1 0 0 0 1 0 0 MAHMAD HASHAM SHARIF,MIGADDR AM17011 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606904 7842302000 AMAEH32 SHUBHASH - - 392103 13 5 LT1 211 3 0 17894 59 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 0 9999999 100001319617 0 0 0 0 0 0 0 1 0 0 SHUBHASH,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607258 4948202000 AM193 B. DEVENDRAPPA AMARAVATHI AMARAVATHI 392103 12 5 LT1 211 0.4000 0 3809 92 1 0 3 0 378 1.7400 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008614 0 100000 111112151902 0 0 0 0 0 0 0 0 0 0 B. DEVENDRAPPA,AMARAVATHI AMARAVATHI 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 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607105 0948202000 AMAEH141 B DEVENDRAPPA - - 392103 11 5 LT1 211 2.8500 0 2467 54 1 0 3 0.7600 78 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 9999999 BD1091854 0 0 0 1 0 0 0 32 0 0 B DEVENDRAPPA,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606948 6632302000 AMAEH31 MALLAPPA - - 392103 9 5 LT1 211 2 0 4293 20 1 0 3 1 27 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111253394 0 0 0 1 0 0 0 0 0 0 MALLAPPA,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 30.2500 40 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607232 7063479708 AM27901 SMT.NP.BHAGYA W/O SANTHOSH KUMAR.HS KHATHA NO-1397/355 SITE A 1ST MAIN 1ST CROSS MALLIKARJUNA BADAVANE 392103 4 5 LT1 211 1.5000 0 9121 82 1 0 3 1 27 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111249633 0 0 0 2 0 0 0 0 0 0 SMT.NP.BHAGYA W/O SANTHOSH KUMAR.HS,KHATHA NO-1397/355 SITE A 1ST MAIN 1ST CROSS MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606961 0267006476 AM27900 SMT.NP.BHAGYA W/O SANTHOSH KUMAR.HS KHATHA NO-1397/355 SITE NO 18 1ST MAIN 1ST CROSS MALLIKARJUNA BADAVANE 392103 5 5 LT1 211 1.5000 0 8185 69 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111317373 0 0 0 0 0 0 0 0 0 0 SMT.NP.BHAGYA W/O SANTHOSH KUMAR.HS,KHATHA NO-1397/355 SITE NO 18 1ST MAIN 1ST CROSS MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606943 6622577302 AM43779 SRI NAGAPPA MAGI S/O MAGI GONEPPA ASST NO:H/3540/355-9/3540 AMARVATHI VILLEGE 392103 0 5 LT1 211 2 0 4008 86 1 0 3 0.7800 485 3.2800 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 67412176 0 0 0 1 0 0 0 0 0 0 SRI NAGAPPA MAGI S/O MAGI GONEPPA,ASST NO:H/3540/355-9/3540 AMARVATHI VILLEGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606837 1188890638 AM43780 SRI NAGAPPA MAGI S/O MAGI GONEPPA ASST NO:H/3540/355-9/3540 A AMARVATHI VILLEGE 392103 0 5 LT1 211 1 0 2163 86 1 0 3 0.8100 417 2.8200 0 0 630 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.630 (ignore if paid) 0 10000 67412200 0 0 0 1 0 0 0 0 0 0 SRI NAGAPPA MAGI S/O MAGI GONEPPA,ASST NO:H/3540/355-9/3540 A AMARVATHI VILLEGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607239 1421722206 AM44318 SRI MANJUNATH G M S/O MURTHEPPA H 1ST MAIN,1ST CROSS AMRAVATHI 392103 1 5 LT1 211 1 0 1779 112 1 0 3 0.8700 387 3.1600 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 67441379 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATH G M S/O MURTHEPPA H,1ST MAIN,1ST CROSS AMRAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606841 1592172094 AM47016 SRI MANJUNATH G M SO LATE MURTHAPPA H ASST NO 3541/A-355-20/A/3541/A 1st main 1st cross Amaravati HARIHAR 392103 0 5 LT1 211 1 0 152 48 1 0 3 0.6700 18 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 69960685 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATH G M SO LATE MURTHAPPA H,ASST NO 3541/A-355-20/A/3541/A 1st main 1st cross Amaravati HARIHAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606909 0979434530 AM47818 SRI VISHWANATH MAILAL SO DEVENDRAPPA MAILAL ASST NO H/3541/355-20/3541 1ST MAIN 1ST CROSS AMARAVATI HARIHAR 392103 0 5 LT1 211 1 0 386 54 1 0 3 0.9400 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 1000000 69990723 0 0 0 1 0 0 0 0 0 0 SRI VISHWANATH MAILAL SO DEVENDRAPPA MAILAL,ASST NO H/3541/355-20/3541 1ST MAIN 1ST CROSS AMARAVATI HARIHAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607190 4042302000 AM18898 SMT.SHARADHA W/O SIDDAPPA - 392103 3 5 LT1 211 0.5000 0 3667 20 1 0 3 0 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008614 0 9999999 100001319660 0 0 0 0 0 0 0 0 0 0 SMT.SHARADHA,W/O SIDDAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 5.7500 16 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606992 4902561635 AM45366 SMT G SHARADA W/O HIREBIDRA M SIDDAPPA ASST NO:3542/355-21/3542 MALLIKARJUNA BADAVANE 392103 10 5 LT3A 311 2 0 577 20 1 0 3 0.9400 0 1.3700 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 67480795 0 0 0 0 0 0 0 0 0 0 SMT G SHARADA W/O HIREBIDRA M SIDDAPPA,ASST NO:3542/355-21/3542 MALLIKARJUNA BADAVANE 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 1 0 0 0 1417606838 5342302000 AMAEH28 G SHARADA - - 392103 2 5 LT1 211 2.3500 0 185 40 1 0 3 0.9100 -2 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 9999999 70346878 0 0 0 1 0 0 0 0 0 0 G SHARADA,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 22.4200 32 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607009 2052302000 AMAEH45 SMT.BHAGYA W/O late.BASAVARAJA GE - - 392103 1 5 LT1 211 2.9100 0 11334 59 1 0 3 1 1 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 0 9999999 100001319613 0 0 0 1 0 0 0 1 0 0 SMT.BHAGYA W/O late.BASAVARAJA GE,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 59.3300 65 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607180 2039823909 47791 SRI ABDUL RAHEEM SO ABDUL REHAMAN ASST NO 3547/355-26/3547 1ST MAIN 1ST CROSS. AMRAVATI NAGA ARCH 392103 0 5 LT1 211 2 0 925 106 1 0 3 0.8900 -1500 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 0 69990757 0 0 0 2 0 0 0 0 0 0 SRI ABDUL RAHEEM SO ABDUL REHAMAN,ASST NO 3547/355-26/3547 1ST MAIN 1ST CROSS. AMRAVATI NAGA ARCH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607057 6700491618 47964 SRI ABDUL RAHEEM SO LATE ABDUL REHAMAN ASST NO 3547/355-26/3547 NEAR AMRAVATI ARCH A HARIHAR 392103 0 5 LT1 211 2 0 27 1 1 0 3 0.9000 1 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 0 69991163 0 0 0 1 0 0 0 0 0 0 SRI ABDUL RAHEEM SO LATE ABDUL REHAMAN,ASST NO 3547/355-26/3547 NEAR AMRAVATI ARCH A HARIHAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606952 3818891174 AM38611 SMT N.P. BHAGYA WO SANTHOSHKUMAR H.S. SRI MALLIKARJUNA BADAVANE AMARAVATHI 392103 7 5 LT1 211 2 0 5768 112 1 0 3 0.9500 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BC3032320 0 0 0 3 0 0 0 0 0 0 SMT N.P. BHAGYA WO SANTHOSHKUMAR H.S.,SRI MALLIKARJUNA BADAVANE AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607140 5358867993 AM38609 SMT N.P. BHAGYA WO SANTHOSHKUMAR H.S. MALLIKARJUNA BADAVANE , AMARAVATHI 392103 6 5 LT1 211 2 0 5000 42 1 0 3 0.9500 -206 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 1000000 BC3032319 0 0 0 1 0 0 0 0 0 0 SMT N.P. BHAGYA WO SANTHOSHKUMAR H.S.,MALLIKARJUNA BADAVANE , AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606928 7442302000 AM221 SONAKAMMA AMARAVATHI AMARAVATHI 392103 10 5 LT1 211 0.1600 0 3049 26 1 0 3 0.9200 1 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 BD0904738 0 0 0 0 0 0 0 0 0 0 SONAKAMMA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607149 2942302000 AMAEH29 S G VIJAY - - 392103 8 5 LT1 211 2 0 2017 68 1 0 3 0.6800 0 0 0 0 290 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.290 (ignore if paid) 0 10000 67457139 0 0 0 0 0 0 0 0 0 0 S G VIJAY,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607211 2850683582 AM44325 SRI VISHWANATH MAILAL S/O DEVENDRAPPA MAILAL 1ST MAIN,1ST CROSS AMRAVATHI 392103 0 5 LT1 211 1 0 2479 98 1 0 3 0.9400 0 0 0 0 620 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.620 (ignore if paid) 0 10000 67442092 0 0 0 3 0 0 0 0 0 0 SRI VISHWANATH MAILAL S/O DEVENDRAPPA MAILAL,1ST MAIN,1ST CROSS AMRAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607161 2330874675 47963 SRI ABDUL RAHEEM SO LATE ABDUL REHAMAN ASST NO 3547/355-26/3547 NEAR AMRAVATI ARCH HARIHAR 392103 0 5 LT1 211 1 0 690 66 1 0 3 0.8000 218 1.2100 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 0 69991495 0 0 0 1 0 0 0 0 0 0 SRI ABDUL RAHEEM SO LATE ABDUL REHAMAN,ASST NO 3547/355-26/3547 NEAR AMRAVATI ARCH HARIHAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607053 0844183223 46822 SRI ABDUL RAHEEM SO ABDUL REHAMAN AMARAVATHI NEAR ARCH, HARIHARA 392103 5 5 LT3A 311 1 0 2589 145 1 0 3 0.5100 0 3.5200 0 0 1350 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1350 (ignore if paid) 0 10000 68280291 0 0 0 0 0 0 0 0 0 0 SRI ABDUL RAHEEM SO ABDUL REHAMAN,AMARAVATHI NEAR ARCH, HARIHARA 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 1 0 0 0 1417606847 6742302000 AP32 K B UDAY KUMAR MIGADDR AP32 AMARAVATI 392103 196 5 LT5 511 0 10.2500 19586 238 1 0 3 0.3600 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 9999999 D621475 0 0 0 5 0 0 0 0 1 0 K B UDAY KUMAR,MIGADDR AP32 AMARAVATI 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 1 0 0 0 1417607074 9752302000 AMBJ72 BHARAMAPPA MIGADDR AMBJ72 392103 274 5 1LT1-M 110 0.4000 0 2325 54 1 0 3 1 9860 104.9300 0 0 0 3921 2025-10-05 0 1 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111508500 0 0 0 0 0 0 0 0 0 0 BHARAMAPPA,MIGADDR AMBJ72 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606917 9652302000 AMBJ47 NAGARAJ - - - 392103 293 5 1LT1-M 110 0.8000 0 1318 6 1 0 3 0.8300 -1 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BD1038699 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - - 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 1 0 0 0 1417607001 9552302000 AMKJ79 SRI MALLESHWARAPPA - - - 392103 295 5 1LT1-M 110 0.4000 0 921 17 1 0 3 0.9500 44 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BD1038700 0 0 0 0 0 0 0 0 0 0 SRI MALLESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606994 9532302000 AMBJ64 HANUMANTHAPPA MIGADDR AMBJ64 392103 31 5 1LT1-M 110 0.8000 0 7911 35 1 0 3 1 15 0 0 0 0 3921 2025-10-05 0 1 0 2025-09-05 1 0 0 0 0 14008614 0 9999999 100004578873 0 0 0 0 0 0 0 2 0 0 HANUMANTHAPPA,MIGADDR AMBJ64 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 53.0800 58 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606877 9452302000 AMBJ45 ERAMMA - - -- - 392103 303 5 1LT1-M 110 0.4000 0 4150 55 1 0 3 1 299 1.8800 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111509490 0 0 0 2 0 0 0 0 0 0 ERAMMA,- - -- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606997 8752302000 AMBJ73 BASPPA MIGADDR AMBJ73 392103 133 5 1LT1-M 110 0.4000 0 6312 49 1 0 3 1 -8 0 0 0 0 3921 2025-10-05 0 1 0 2025-09-05 1 0 0 0 0 14008614 0 9999999 100001320234 0 0 0 0 0 0 0 8 0 0 BASPPA,MIGADDR AMBJ73 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 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607055 0852302000 AMBJ71 JAYAMMA W/O DEVENDRAPPA MIGADDR AMBJ71 392103 135 5 1LT1-M 110 0.0400 0 7433 55 1 0 3 1 -3 0 0 0 0 3921 2025-10-05 0 1 0 2025-09-05 1 0 0 0 0 14008614 0 9999999 100004571942 0 0 0 1 0 0 0 88 0 0 JAYAMMA W/O DEVENDRAPPA,MIGADDR AMBJ71 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607048 0752302000 AMBJ38 HANUMANTHAPPA - - - 392103 341 5 1LT1-M 110 0.1200 0 5052 0 1 0 28 1 33926 248.8300 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 0 9999999 100001319929 0 0 0 0 0 0 0 1 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606974 0552302000 AMBJ42 HANUMANTHAPPA - - - 392103 300 5 1LT1-M 110 0.8000 0 5513 33 1 0 3 1 55 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 0 9999999 100001319881 0 0 0 1 0 0 0 8 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607050 0142302000 AMKJ133 N V KRISHANAPPA . . . . 392103 266 5 1LT1-M 110 0.0400 0 5840 85 1 0 3 1 8029 68.3700 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 0 9999999 100001319774 0 0 0 2 0 0 0 2 0 0 N V KRISHANAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606964 1752302000 AMBJ32 NARAYANPPA MIGADDR AMBJ32 392103 250 5 1LT1-M 110 0.4000 0 3027 47 1 0 3 0.9500 0 0 0 0 0 3921 2025-10-05 0 1 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BD1038693 0 0 0 0 0 0 0 0 0 0 NARAYANPPA,MIGADDR AMBJ32 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607215 2852302000 AMBJ58 GUDDAPPA MIGADDR AMBJ58 392103 326 5 1LT1-M 110 0.4000 0 1203 38 1 0 3 0.9700 232 1.6500 0 0 0 3921 2025-10-05 0 1 0 2025-09-05 3 0 0 0 0 14008614 0 9999999 67407921 0 0 0 1 0 0 0 0 0 0 GUDDAPPA,MIGADDR AMBJ58 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607148 2752302000 AMBJ20 SHANTAMMA - - - 392103 305 5 1LT1-M 110 0.1600 0 4362 101 1 0 3 0.9500 177 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 9999999 BD1058313 0 0 0 1 0 0 0 8 0 0 SHANTAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607182 2652302000 AMKJ76 KHURUVATTHI BHEEMAPPA MIGADDR AMKJ76 392103 368 5 1LT1-M 110 0.4000 0 2735 118 1 0 3 1 3064 25.6700 0 0 0 3921 2025-10-05 0 1 0 2025-09-05 1 0 0 0 0 14008614 0 9999999 100001320106 0 0 0 0 0 0 0 2 0 0 KHURUVATTHI BHEEMAPPA,MIGADDR AMKJ76 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607126 4552302000 AMBJ15 NASEER -- -- 392103 317 5 1LT1-M 110 0.1200 0 3387 33 1 0 3 0.8700 9 0 0 0 0 3921 2025-10-05 0 1 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BD1038696 0 0 0 0 0 0 0 0 0 0 NASEER,-- -- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607185 3652302000 AMBJ66 GANGADHARPPA MIGADDR AMBJ66 392103 178 5 1LT1-M 110 0.4000 0 4 0 1 0 28 1 -172 0 0 0 0 3921 2025-10-05 0 1 0 2025-09-05 3 0 0 0 0 14008614 0 9999999 111112011260 0 0 0 0 0 0 0 0 0 0 GANGADHARPPA,MIGADDR AMBJ66 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607257 5552302000 AMBJ14 MAHABEE - - - 392103 287 5 1LT1-M 110 0.2400 0 11456 100 1 0 3 1 97849 717.4700 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111508525 0 0 0 2 0 0 0 0 0 0 MAHABEE,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607072 4752302000 AMBJ17 NINGAMMA MIGADDR AMBJ17 392103 279 5 1LT1-M 110 0.1600 0 8245 54 1 0 3 1 131 1.1100 0 0 0 3921 2025-10-05 0 1 0 2025-09-05 1 0 0 0 0 14008614 0 9999999 100004577321 0 0 0 2 0 0 0 8 0 0 NINGAMMA,MIGADDR AMBJ17 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606923 6652302000 AMBJ62 KARIBASPPA MIGADDR AMBJ62 392103 175 5 1LT1-M 110 0.4000 0 5199 61 1 0 3 1 15198 130.4500 0 0 0 3921 2025-10-05 0 1 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111509452 0 0 0 2 0 0 0 0 0 0 KARIBASPPA,MIGADDR AMBJ62 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 1417606834 6552302000 AMBJ13 RUDREGOWDA MIGADDR AMBJ13 392103 302 5 1LT1-M 110 0.2400 0 6346 28 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 1 0 2025-09-05 1 0 0 0 0 14008614 0 9999 100001319884 0 0 0 0 0 0 0 8 0 0 RUDREGOWDA,MIGADDR AMBJ13 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606922 6452302000 AMBJ110 SHANKAR NAYAK MIGADDR AMBJ110 392103 254 5 1LT1-M 110 0.0400 0 3862 60 1 0 3 0.9800 16166 185.4400 0 0 0 3921 2025-10-05 0 1 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BD1038697 0 0 0 1 0 0 0 0 0 0 SHANKAR NAYAK,MIGADDR AMBJ110 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606863 5752302000 AMBJ3 CHANNABASPPA MIGADDR AMBJ3 392103 334 5 1LT1-M 110 0.0400 0 4561 43 1 0 3 1 152 1.2400 0 0 0 3921 2025-10-05 0 1 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111509157 0 0 0 0 0 0 0 0 0 0 CHANNABASPPA,MIGADDR AMBJ3 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606879 5652302000 AMBJ63 GIRIJAMMA MIGADDR AMBJ63 392103 176 5 1LT1-M 110 0.0400 0 2049 34 1 0 3 0.9900 13594 91.6200 0 0 0 3921 2025-10-05 0 1 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BD1085846 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,MIGADDR AMBJ63 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 1 0 0 0 1417606926 7452302000 AMKJ105 NARAYANPPA MIGADDR AMKJ105 392103 180 5 1LT1-M 110 0.0400 0 3955 64 1 0 3 0.9900 40629 243.6100 0 0 0 3921 2025-10-05 0 1 0 2025-09-05 3 0 0 0 0 14008614 0 9999999 BD1048314 0 0 0 1 0 0 0 0 0 0 NARAYANPPA,MIGADDR AMKJ105 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 1 0 0 0 1417606910 8652302000 AMBJ52 RAMPPA -- -- 392103 242 5 1LT1-M 110 0.1200 0 1232 39 1 0 3 0.9700 7596 52.4600 0 0 0 3921 2025-10-05 0 1 0 2025-09-05 3 0 0 0 0 14008614 0 10000 67430989 0 0 0 1 0 0 0 2048 0 0 RAMPPA,-- -- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607102 8623202000 AMKJ75 SRI NAGAPPA BHANDARI - - - 392103 332 5 1LT1-M 110 0.1600 0 3927 85 1 0 3 0.8900 165 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BD1038691 0 0 0 1 0 0 0 0 0 0 SRI NAGAPPA BHANDARI,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607043 8552302000 AMBJ11 SHIVAKUMAR SWAMY - - -- - 392103 301 5 1LT1-M 110 0.1200 0 489 119 1 0 3 0.8600 490 3.4800 0 0 0 3921 2025-10-05 0 1 0 2025-09-05 3 0 0 0 0 14008614 0 9999999 70346863 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR SWAMY,- - -- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606937 8452302000 AMBJ46 P MALLESHPPA - - - 392103 294 5 1LT1-M 110 0.8000 0 3726 20 1 0 3 1 34 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111572618 0 0 0 0 0 0 0 0 0 0 P MALLESHPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606881 7652302000 AMBJ54 MOUNESH MIGADDR AMBJ54 392103 185 5 1LT1-M 110 0.4000 0 3629 11 1 0 3 1 1325 9.8200 0 0 0 3921 2025-10-05 0 1 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111576411 0 0 0 1 0 0 0 0 0 0 MOUNESH,MIGADDR AMBJ54 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607160 1816248161 AMP3451 C M C COMMESSIONER AMRAVATHI KANNADA PRIMARY SCHOOL AMARAVATHI 392103 1 5 1LT6A-M 611 0 3 7889 248 1 0 3 0.8900 4841 32.2100 0 0 1240 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 BC3392146 0 0 0 2 0 0 0 0 1 0 C M C COMMESSIONER,AMRAVATHI KANNADA PRIMARY SCHOOL AMARAVATHI 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 1 0 0 0 1417607151 9803569849 AM38209 SRI H. MANJUNATH SO HOLEYAPPA SRI MALLIKARJUNA BADAVANE AMARAVATHI 392103 112 5 LT1 211 1 0 3684 50 1 0 3 0.9800 10 1.0800 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BC2979324 0 0 0 2 0 0 0 0 0 0 SRI H. MANJUNATH SO HOLEYAPPA,SRI MALLIKARJUNA BADAVANE AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 52.7500 58 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607071 9753247144 AM38487 SRI H.MANJUNATHA SO HOLEYAPPA AMARAVATHI HOSACAMP 392103 118 5 LT1 211 1 0 2571 30 1 0 3 0.9000 67 1 0 0 300 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BC3015857 0 0 0 1 0 0 0 0 0 0 SRI H.MANJUNATHA SO HOLEYAPPA,AMARAVATHI HOSACAMP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 55.2500 61 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607073 9742302000 AM208 SHANKAR N ARASANALA S/O NAGAPPA U ARASANALA AMARAVATHI AMARAVATHI 392103 320 5 LT1 211 0.1600 0 5102 42 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111323513 0 0 0 1 0 0 0 0 0 0 SHANKAR N ARASANALA S/O NAGAPPA U ARASANALA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607070 9732302000 AM530 A. KARIBASAPPA S/O. SIDDALINGAPPA . . . 392103 340 5 LT1 211 0.9200 0 9879 78 1 0 3 1 3 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 0 9999999 100001319930 0 0 0 0 0 0 0 88 0 0 A. KARIBASAPPA,S/O. SIDDALINGAPPA . . . 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606921 9670279501 AM35893 SRI B.CHANNABASAPPA S/O BHARAMAPPA.B ASST NO:244/1P NEAR OLD P B ROAD 392103 37 5 LT1 211 2 0 8263 89 1 0 3 0.9500 -2279 0 0 0 2220 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 BC2602133 0 0 0 1 0 0 0 0 0 0 SRI B.CHANNABASAPPA S/O BHARAMAPPA.B,ASST NO:244/1P NEAR OLD P B ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607061 9642302000 AM152 T KRISHAPPA - - 392103 177 5 LT1 211 0.1200 0 6121 40 1 0 3 1 -60 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 0 9999999 100001320018 0 0 0 0 0 0 0 88 0 0 T KRISHAPPA,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607110 9632302000 AM500 SHANTAMMA - - 392103 137 5 LT1 211 0.2200 0 3222 0 1 0 28 1 29 0 0 0 1080 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111111276529 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607121 9617507435 AM35180 SRI G.H NIVRUTTINATHA S/O LATE HANUMANTHAPPA GANACHARI ASST NO:3686/357/3686 B MAIN ROAD 392103 73 5 LT1 211 1 0 10518 161 1 0 3 0.9700 0 0 0 0 1630 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 BC2525997 0 0 0 2 0 0 0 0 0 0 SRI G.H NIVRUTTINATHA S/O LATE HANUMANTHAPPA GANACHARI,ASST NO:3686/357/3686 B MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607008 9542302000 AM202 HANUMANTHAPPA MIGADDR AM202 AMARAVATHI 392103 202 5 LT1 211 0.4800 0 202 11 1 0 3 0.9200 5 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 9999999 67407957 0 0 0 0 0 0 0 2 0 0 HANUMANTHAPPA,MIGADDR AM202 AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.3000 13 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607066 9442302000 AM186 R KARIBASAPPA MIGADDR AM186 - 392103 374 5 LT1 211 0.1200 0 5203 17 1 0 3 1 124 1.7100 0 0 130 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111111264622 0 0 0 0 0 0 0 0 0 0 R KARIBASAPPA,MIGADDR AM186 - 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 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606835 9382343717 AM40147 SMT FATHIMA BI W/O CHAMAN SAB DOGGALLI ASST NO:2319/155-P/2319 AMRAVATHI 392103 345 5 LT1 211 1 0 2968 64 1 0 3 0.9300 453 3.3100 0 0 250 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC3201560 0 0 0 0 0 0 0 0 0 0 SMT FATHIMA BI W/O CHAMAN SAB DOGGALLI,ASST NO:2319/155-P/2319 AMRAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607016 9352302000 AM107 K M BASAVARAJA AMARAVATHI AMARAVATHI 392103 312 5 LT1 211 0.2600 0 6194 17 1 0 3 0.9900 -43 0 0 0 0 3921 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 2014-04-11 BD0930185 0 0 0 1 0 0 0 0 0 0 K M BASAVARAJA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607012 9342302000 AM114 U.S.MAJJIGE XX AMARAVATHI 392103 218 5 LT1 211 2 0 2066 53 1 0 3 0.6900 15 0 0 0 330 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.330 (ignore if paid) 0 10000 67430970 0 0 0 1 0 0 0 4 0 0 U.S.MAJJIGE,XX AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607162 9291255809 AM36779 SRI M.SRIKANTH SO M. ARUNACHALA SITE NO-17-11-12 B AMARAVATHI 392103 93 5 LT1 211 1 0 1 0 1 0 3 0 2547 23.8200 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BC2695112 0 0 0 0 0 0 0 0 0 0 SRI M.SRIKANTH SO M. ARUNACHALA,SITE NO-17-11-12 B AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606915 9252302000 AM87 HANUMANTHAPPA MIGADDR AM87 AMARAVATHI 392103 243 5 LT1 211 0.1200 0 6887 60 1 0 3 1 -21 0 0 0 1540 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111111320479 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR AM87 AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607134 9242302000 AM113 KARIBASAPPA - - 392103 237 5 LT1 211 0.1600 0 324 4 1 0 3 0.6800 26 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BD0930188 0 0 0 0 0 0 0 0 0 0 KARIBASAPPA,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607039 9152302000 AM167 RAMANAGOWDA - - 392103 373 5 LT1 211 0.2400 0 7474 83 1 0 3 1 1018 8.1300 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 0 9999999 100001320102 0 0 0 0 0 0 0 9 0 0 RAMANAGOWDA,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.8200 56 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607035 9142302000 AM540 U NAGAPPA ARASANALA S/O SANKAPPA S/O DHAYAMAPPA BHUDIHAL 392103 291 5 LT1 211 0.5000 0 4187 48 1 0 3 0 -6 0 0 0 510 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008614 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100001319826A 0 0 0 0 0 0 0 0 0 0 U NAGAPPA ARASANALA S/O SANKAPPA,S/O DHAYAMAPPA BHUDIHAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606883 9052302000 AM121 S.D. RUDRAMMA MIGADDR AM121 AMARAVATHI 392103 307 5 LT1 211 0.1600 0 2301 30 1 0 3 0.8300 -6 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 9999999 BD1048313 0 0 0 0 0 0 0 0 0 0 S.D. RUDRAMMA,MIGADDR AM121 AMARAVATHI 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 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607145 9042302000 AM520 PREMALEELA W/O KASHINATHAIAH .. . . 392103 121 5 LT1 211 0.2400 0 1 83 1 0 3 0 0 0 0 0 390 3921 2025-10-05 0 0 0 2025-09-19 3 0 0 0 0 14008614 ASD to be paid:Rs.390 (ignore if paid) 0 0 1E5531532925 0 0 0 0 0 0 0 0 0 0 PREMALEELA W/O KASHINATHAIAH,.. . . 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 65.7500 72 2023-07-28 2025-09-19 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606872 8980951369 AM31956 SMT POORNIMA. N.T W/O H.T.NAGARAJA ASST NO: 389/9 B MAIN ROAD 392103 89 5 LT1 211 1 0 4349 3 1 0 3 0 870 6.2600 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 BC2041030 0 0 0 2 0 0 0 0 0 0 SMT POORNIMA. N.T W/O H.T.NAGARAJA,ASST NO: 389/9 B MAIN ROAD 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 1 0 0 0 1417606980 8932302000 AM19907 SMT NEELAMMA W/O AB.NAGARAJ AMARAVATHI 392103 333 5 LT1 211 1 0 10447 128 1 0 3 0 0 0 0 0 1810 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008614 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100001319965 0 0 0 0 0 0 0 0 0 0 SMT NEELAMMA,W/O AB.NAGARAJ AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607242 8890478708 AM46027 SMT G BANDAMMA W/O H MANJUNATH HOSCAMP D HOSCAMP 392103 0 5 LT1 211 1 0 90 3 1 0 3 0.8000 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 68263427 0 0 0 0 0 0 0 0 0 0 SMT G BANDAMMA W/O H MANJUNATH,HOSCAMP D HOSCAMP 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 1 0 0 0 1417606932 8878995748 AM30294 SRI. K.H YOGESHAPPA S/O KURUVATTI HALAPPA ASST.NO: 242/1P C NEAR MALLIKARJUNA TEMPEL 392103 367 5 LT1 211 2 0 11398 86 1 0 3 0 60 0 0 0 1450 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 BC1920756 0 0 0 2 0 0 0 0 0 0 SRI. K.H YOGESHAPPA S/O KURUVATTI HALAPPA,ASST.NO: 242/1P C NEAR MALLIKARJUNA TEMPEL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606927 8842302000 AMAEH25 E JAYARAM - - 392103 223 5 LT1 211 2.3700 0 6597 15 1 0 3 1 -234 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111269497 0 0 0 1 0 0 0 0 0 0 E JAYARAM,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607128 8832302000 AM18742 HANUMANTHAPPA HANUMANTHAPPA - 392103 246 5 LT1 211 0.5000 0 3610 53 1 0 3 0.9200 134 1 0 0 210 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2329456 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606845 8772568062 AM24250 Smt BENAKAMMA W/O SHIVALINGAPPA.K SITE NO 242 / 2 OPPT MALLIKARJUNA TEMPLE 392103 372 5 LT1 211 1 0 1554 49 1 0 3 0.9200 374 2.6600 0 0 800 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 67407937 0 0 0 1 0 0 0 0 0 0 Smt BENAKAMMA W/O SHIVALINGAPPA.K,SITE NO 242 / 2 OPPT MALLIKARJUNA TEMPLE 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 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606996 8732302000 AM20879 G.M.RAJENDRAKUMAR S/O J.MALESHAPPA AMARAVATHI 392103 166 5 LT1 211 0.5000 0 4010 37 1 0 3 0 0 2.4500 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008614 0 9999999 100001320051 0 0 0 0 0 0 0 0 0 0 G.M.RAJENDRAKUMAR,S/O J.MALESHAPPA AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 19.0800 29 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606972 1161046778 AM44630 SRI LINGARAJU S S/O RAMAPPA S ASST NO:4440/388-7/4440 H DIVISION 392103 0 5 LT1 211 2 0 2514 75 1 0 3 0.7600 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 67441532 0 0 0 2 0 0 0 0 0 0 SRI LINGARAJU S S/O RAMAPPA S,ASST NO:4440/388-7/4440 H DIVISION 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 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606969 1152302000 AM166 SIDDAPPA AMARAVATHI AMARAVATHI 392103 285 5 LT1 211 0.3200 0 4945 97 1 0 3 0.9600 701 5.1600 0 0 850 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.850 (ignore if paid) 0 10000 BD0930184 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606968 1142302000 AM533 SMT YESHODAMMA W/O REVANASIDDAPPA . . . 392103 26 5 LT1 211 0.1000 0 17152 74 1 0 3 1 -184 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111327223 0 0 0 0 0 0 0 0 0 0 SMT YESHODAMMA,W/O REVANASIDDAPPA . . . 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607079 1061675180 AM37220 SRI VIRUPAKSHAPPA .Y. KANAKI SO YALLAPPA KANAKI ASST NO-3932/361-1-5/3932 G OPP GOVT HIGH SCHOOL 392103 354 5 LT1 211 1 0 3966 38 1 0 3 0.9000 -4 0 0 0 610 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.610 (ignore if paid) 0 10000 BC2805224 0 0 0 1 0 0 0 0 0 0 SRI VIRUPAKSHAPPA .Y. KANAKI SO YALLAPPA KANAKI,ASST NO-3932/361-1-5/3932 G OPP GOVT HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607081 1055774752 AM39728 SMT GANGAMMA W/O MARUTHI S ASST NO:2527/376-4/2527 MALLIKARJUNA BADAVANE 392103 342 5 LT1 211 2 0 2014 43 1 0 3 0.9600 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BC3166630 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA W/O MARUTHI S,ASST NO:2527/376-4/2527 MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606913 9973910290 AM27622 Sri NAGARAJ H T S/O HANUMANTHARAO KHANE SUMARI NO:389C AMARAVATHI VILLAGE 392103 86 5 LT1 211 1 0 11864 26 1 0 3 1 546 7.3700 0 0 2420 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111111370963 0 0 0 0 0 0 0 0 0 0 Sri NAGARAJ H T S/O HANUMANTHARAO,KHANE SUMARI NO:389C AMARAVATHI VILLAGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607104 9945698000 AMAEH24849 Sri Krishnaji S/O Laksman Rao AMARAVATHI VILLAGE HARIHARA 392103 231 5 LT1 211 2 0 7852 53 1 0 3 0 0 1 0 0 1120 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008614 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100004579274 0 0 0 0 0 0 0 0 0 0 Sri Krishnaji S/O Laksman Rao,AMARAVATHI VILLAGE HARIHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607116 9942302000 AM150 BASAPPA - - 392103 174 5 LT1 211 0.1600 0 6570 85 1 0 3 1 288 2.3300 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 0 9999999 100001320047 0 0 0 0 0 0 0 1 0 0 BASAPPA,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607217 1023167442 AMAEH32832 SRI A.B NAGARAJA S/O BHARMAPPA AMARAVATHI MAIN ROAD F AMARAVATHI 392103 40 5 LT1 211 2 0 9819 98 1 0 3 0.8000 -24 0 0 0 2960 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 BC2181644 0 0 0 1 0 0 0 0 0 0 SRI A.B NAGARAJA S/O BHARMAPPA,AMARAVATHI MAIN ROAD F AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607101 0942302000 AM146 GURUBASAMMA W/O LATE SHIVALINGAIAH AMARAVATHI 392103 325 5 LT1 211 0.1600 0 950 37 1 0 3 0.7700 376 3.3100 0 0 830 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.830 (ignore if paid) 0 10000 67455756 0 0 0 1 0 0 0 0 0 0 GURUBASAMMA,W/O LATE SHIVALINGAIAH AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607100 0932302000 AM21830 SMT.DRAKSHAYANAMMA W/O.YOGISH AMARAVATI 392103 55 5 LT1 211 1 0 8206 63 1 0 3 1 0 1 0 0 290 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004576900D 0 0 0 0 0 0 0 0 0 0 SMT.DRAKSHAYANAMMA,W/O.YOGISH AMARAVATI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 17.4200 27 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606870 0889682621 AM44789 SRI LINGARAJ G.S S/O G.SHEKARAPPA ASS NO:4103/367-20/4103 AMARAVATHI 392103 0 5 LT1 211 2 0 1766 65 1 0 3 0.8100 -5241 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 67476325 0 0 0 1 0 0 0 0 0 0 SRI LINGARAJ G.S S/O G.SHEKARAPPA,ASS NO:4103/367-20/4103 AMARAVATHI 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 1 0 0 0 1417607224 0832302000 AM502 BUDAN SAB MIGADDR AM502 392103 382 5 LT1 211 0.5000 0 9837 102 1 0 3 1 260 1.2400 0 0 3600 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.3600 (ignore if paid) 0 99999 111110153673 0 0 0 2 0 0 0 0 0 0 BUDAN SAB,MIGADDR AM502 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607047 0742302000 AM85 REVANASIDDAPPA MIGADDR AM85 - 392103 270 5 LT1 211 0.1200 0 1185 7 1 0 3 0.7900 -29 0 0 0 640 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 BD1167979 0 0 0 0 0 0 0 0 0 0 REVANASIDDAPPA,MIGADDR AM85 - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607022 0642302000 AM228 LALITHAMMA MIGADDR AM228 AMARAVATHI 392103 220 5 LT1 211 0.1600 0 1354 32 1 0 3 0.8500 5 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 9999999 67407925 0 0 0 0 0 0 0 2 0 0 LALITHAMMA,MIGADDR AM228 AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607222 0632302000 AM18743 HANUMANTHAPPA HANUMANTHAPPA HARIHARA 392103 244 5 LT1 211 0.5000 0 11651 64 1 0 3 0 649 9.0800 0 0 740 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008614 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001319721 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,HANUMANTHAPPA HARIHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607227 0629103044 AMAEH37217 SRI VIRUPAKSHAPPA .Y. KANAKI SO YALLAPPA KANAKI ASST NO-3932/361-1-5/3932 OPP GOVT HIGH SCHOOL 392103 355 5 LT1 211 3 0 2732 35 1 0 3 0.8500 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BC2805221 0 0 0 2 0 0 0 0 0 0 SRI VIRUPAKSHAPPA .Y. KANAKI SO YALLAPPA KANAKI,ASST NO-3932/361-1-5/3932 OPP GOVT HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2025-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607221 0620524937 AM44234 SRI SHIVAPPA S/O THIRUKAPPA MALENAHALLI 1ST MAIN,2ND CROSS AMARAVATHI 392103 0 5 LT1 211 1 0 446 14 1 0 3 0.9400 -47 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 67416156 0 0 0 1 0 0 0 0 0 0 SRI SHIVAPPA S/O THIRUKAPPA MALENAHALLI,1ST MAIN,2ND CROSS AMARAVATHI 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 1 0 0 0 1417606977 0557801788 AM34229 THE PRESIDENT AMARAVATHI KHABARASTHANA AMARAVATHI 392103 330 5 LT1 211 1 0 206 0 1 0 28 1 581 4.8700 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111237158 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,AMARAVATHI KHABARASTHANA AMARAVATHI 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 1417606849 0475816251 AM37890 SRI A.B. NAGARAJA SO BHARAMAPPA ASST NO-2465/243-54/2465 B AMARAATHI 392103 261 5 LT1 211 2 0 4520 61 1 0 3 0.9000 0 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BC2939183 0 0 0 2 0 0 0 0 0 0 SRI A.B. NAGARAJA SO BHARAMAPPA,ASST NO-2465/243-54/2465 B AMARAATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607023 0452302000 AM409 G BANDAMMA - - 392103 161 5 LT1 211 0.2000 0 4246 88 1 0 3 1 1511 10.3300 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111330992 0 0 0 2 0 0 0 0 0 0 G BANDAMMA,- - 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 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607187 0402896652 AM31318 SRI B.MAHESHA S/O REVANSIDDAPPA AMRAVATHI ASST NO:353/1A AMARAVATHI 392103 27 5 LT1 211 1 0 3837 163 1 0 3 0.7100 0 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 9999999 67455749 0 0 0 1 0 0 0 0 0 0 SRI B.MAHESHA S/O REVANSIDDAPPA AMRAVATHI,ASST NO:353/1A AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606958 0361326178 AM41850 SRI B JAGADISH PRESIDENT SRI VINAYAKA TEMPLE TRUST (R) R.NO:37/2012-13 AMRAVATHI 392103 0 5 LT1 211 1 0 1496 15 1 0 3 0.9700 0 0 0 0 320 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BC3357620 0 0 0 0 0 0 0 0 0 0 SRI B JAGADISH PRESIDENT SRI VINAYAKA TEMPLE TRUST (R),R.NO:37/2012-13 AMRAVATHI 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 1 0 0 0 1417606963 0352302000 AM220 HEAD MASTER AMARAVATHI - 392103 336 5 LT1 211 0.2000 0 1436 14 1 0 3 1 28 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111246723 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,AMARAVATHI - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-11-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606962 0342302000 AM410 G BANDAMMA - - 392103 164 5 LT1 211 0.2000 0 658 69 1 0 3 0.9200 903 6.4500 0 0 930 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.930 (ignore if paid) 0 999999 70341011 0 0 0 2 0 0 0 0 0 0 G BANDAMMA,- - 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 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607002 0252302000 AM420 GOUDARA UJJAPPA - - 392103 130 5 LT1 211 0.9200 0 3812 63 1 0 3 0.6900 220 1.4400 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 9999999 BD1091954 0 0 0 1 0 0 0 2 0 0 GOUDARA UJJAPPA,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 66.5300 73 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607003 0242302000 AM512 BHARAMASA . . . . 392103 335 5 LT1 211 0.2400 0 4098 40 1 0 3 1 320 2.3900 0 0 310 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111272541 0 0 0 0 0 0 0 0 0 0 BHARAMASA,. . . . 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 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607170 0218226860 AM37219 SRI VIRUPAKSHAPPA .Y. KANAKI SO YALLAPPA KANAKI ASST NO-3932/361-1-5/3932 H OPP GOVT HIGH SCHOOL 392103 353 5 LT1 211 1 0 4737 43 1 0 3 0.6500 0 0 0 0 1950 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1950 (ignore if paid) 0 10000 BC2805223 0 0 0 0 0 0 0 0 0 0 SRI VIRUPAKSHAPPA .Y. KANAKI SO YALLAPPA KANAKI,ASST NO-3932/361-1-5/3932 H OPP GOVT HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607163 0197688323 AM27621 Sri NAGARAJ H T S/O HANUMANTHARAO KHANE SUMARI NO:389B AMARAVATHI VILLAGE 392103 84 5 LT1 211 1 0 9394 97 1 0 3 1 3395 28.6300 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111280743 0 0 0 2 0 0 0 0 0 0 Sri NAGARAJ H T S/O HANUMANTHARAO,KHANE SUMARI NO:389B AMARAVATHI VILLAGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607058 0152302000 AM100 RAMA MOHANCHARI AMARAVATHI AMARAVATHI 392103 239 5 LT1 211 0.1200 0 6547 5 1 0 3 1 -81 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 0 9999999 100001319677 0 0 0 0 0 0 0 1 0 0 RAMA MOHANCHARI,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607241 0127709644 AM37382 SRI HALAPPA SO SHIVAPPA KARUR ASST NO-95 F WARD NO-06 392103 147 5 LT1 211 1 0 6206 76 1 0 3 0.8100 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BC2865936 0 0 0 1 0 0 0 0 0 0 SRI HALAPPA SO SHIVAPPA KARUR,ASST NO-95 F WARD NO-06 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607038 0052302000 AM223 RASHEED - - 392103 379 5 LT1 211 0.1200 0 1427 11 1 0 3 0.7700 182 1.7000 0 0 880 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.880 (ignore if paid) 0 10000 67430987 0 0 0 0 0 0 0 0 0 0 RASHEED,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607033 0042302000 AM18229 SMT. BANDHAMMA. SMT. BANDHAMMA W/O.KADLEBALU. 392103 160 5 LT1 211 0.2400 0 2387 32 1 0 3 1 359 2.3300 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111273680 0 0 0 1 0 0 0 0 0 0 SMT. BANDHAMMA.,SMT. BANDHAMMA W/O.KADLEBALU. 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 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607046 0042102517 AM23114 Smt BAGYALAKSHMI W/O PARAMESHWARACHARI AMARAVATHI VILLAGE MALLIKARJUNA BADAVANE 392103 238 5 LT1 211 1 0 3973 28 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 0 1000000 100004580800 0 0 0 1 0 0 0 1 0 0 Smt BAGYALAKSHMI W/O PARAMESHWARACHARI,AMARAVATHI VILLAGE MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.5000 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 1417606973 2352302000 AM176 CHANDRAMMA AMARAVATHI AMARAVATHI 392103 290 5 LT1 211 0.1200 0 5679 112 1 0 3 1 566 2.7600 0 0 1180 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111111301103 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606981 2342302000 AM84 KATTRE NABHI MIGADDR AM84 392103 267 5 LT1 211 0.3200 0 8188 31 1 0 3 1 58 0 0 0 730 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111265470 0 0 0 0 0 0 0 0 0 0 KATTRE NABHI,MIGADDR AM84 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607167 2318807167 AM30292 SRI. K.H YOGESHAPPA S/O KURUVATTI HALAPPA ASST.NO: 242/1P A NEAR MALLIKARJUNA TEMPEL 392103 365 5 LT1 211 2 0 1688 1 1 0 3 0 1130 9.3500 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 BC1920754 0 0 0 2 0 0 0 0 0 0 SRI. K.H YOGESHAPPA S/O KURUVATTI HALAPPA,ASST.NO: 242/1P A NEAR MALLIKARJUNA TEMPEL 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 1 0 0 0 1417607059 2265612984 AM47953 SRI K BASAVARAJAPPA SO CHANNABASAPPA ASST NO H/2484/243-68/2484 AMARAVATI VILLAGE 392103 0 5 LT1 211 2 0 530 80 1 0 3 0.6700 505 3.7200 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 0 69991110 0 0 0 2 0 0 0 0 0 0 SRI K BASAVARAJAPPA SO CHANNABASAPPA,ASST NO H/2484/243-68/2484 AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607052 2252302000 AM151 S.M MAHENDRAPPA - - 392103 273 5 LT1 211 0.1600 0 2291 21 1 0 3 0 1 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 9999999 BD1048312 0 0 0 0 0 0 0 0 0 0 S.M MAHENDRAPPA,- - 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 2023-08-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607060 2242302000 AM19358 SMT.MALLAMMA W/O JATYAPPA CHALAGERI - 392103 187 5 LT1 211 0.5000 0 10577 55 1 0 3 0 2 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008614 0 9999999 100001320280 0 0 0 0 0 0 0 0 0 0 SMT.MALLAMMA,W/O JATYAPPA CHALAGERI - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606859 2197698000 AMAEH24848 Sri Krishnaji S/O Laksman Rao AMARAVATHI VILLAGE HARIHARA 392103 230 5 LT1 211 2 0 5884 65 1 0 3 0 1 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008614 0 9999999 100004578306 0 0 0 0 0 0 0 0 0 0 Sri Krishnaji S/O Laksman Rao,AMARAVATHI VILLAGE HARIHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2025-01-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607029 2142302000 AM19892 V.CHANDRAPPA S/O VEERAPPAPOOJ AMARAVATHI 392103 314 5 LT1 211 1 0 13143 120 1 0 3 1 -1 0 0 0 1200 3921 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 2021-08-06 111111260038 0 0 0 1 0 0 0 0 0 0 V.CHANDRAPPA,S/O VEERAPPAPOOJ AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607152 0732302000 AMBJ41 SIDDAPPA - - - 392103 222 5 1LT1-M 110 0.4000 0 8077 5 1 0 3 1 -12 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 0 9999999 100001319622 0 0 0 0 0 0 0 2 0 0 SIDDAPPA,- - - 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 1417607075 4756337731 AM30290 SRI. K.H YOGESHAPPA S/O KURUVATTI HALAPPA ASST.NO: 242/1P D NEAR MALLIKARJUNA TEMPEL 392103 363 5 LT1 211 2 0 1416 0 1 0 3 1 1 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 9999999 BD1076319 0 0 0 0 0 0 0 0 0 0 SRI. K.H YOGESHAPPA S/O KURUVATTI HALAPPA,ASST.NO: 242/1P D NEAR MALLIKARJUNA TEMPEL 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 2023-08-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607259 4732302000 AM20878 G.M.RAJENDRAKUMAR S/O J MALESHAPPA AMARAVATHI 392103 165 5 LT1 211 0.5000 0 3262 9 1 0 3 0 -9 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008614 0 9999999 100001320050 0 0 0 0 0 0 0 0 0 0 G.M.RAJENDRAKUMAR,S/O J MALESHAPPA AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 3.8300 14 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607004 4690825171 AM33299 YASHODAMMA D/O late.SHIVANAJAPPA ASST NO: 2253/389/6 1ST MAIN, 6TH CROSS 392103 91 5 LT1 211 2 0 7124 40 1 0 3 0 151 2.1000 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 BC2041049 0 0 0 1 0 0 0 0 0 0 YASHODAMMA D/O late.SHIVANAJAPPA,ASST NO: 2253/389/6 1ST MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606925 6654970676 AM37223 SRI VIRUPAKSHAPPA .Y. KANAKI SO YALLAPPA KANAKI ASST NO-3932/361-1-5/3932 C OPP GOVT HIGH SCHOOL 392103 352 5 LT1 211 1 0 7294 42 1 0 3 0.8400 58 0 0 0 2990 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.2990 (ignore if paid) 0 10000 BC2805227 0 0 0 1 0 0 0 0 0 0 SRI VIRUPAKSHAPPA .Y. KANAKI SO YALLAPPA KANAKI,ASST NO-3932/361-1-5/3932 C OPP GOVT HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606940 6642302000 AM131 SUNANDAMMA W/O CHANDRASHEKARAYYA MIGADDR AM131 AMARAVATHI 392103 306 5 LT1 211 0.1600 0 4648 70 1 0 3 0.9900 110 0 0 0 300 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BD1090656 0 0 0 1 0 0 0 2 0 0 SUNANDAMMA W/O CHANDRASHEKARAYYA,MIGADDR AM131 AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606957 6534612268 AM26237 Smt FAMIDA BHI W/O MAZEED SAB HOUSE NO : 57 2ND MAIN MALLIKARJUNA BADAVANE 392103 213 5 LT1 211 1 0 785 37 1 0 3 0.7000 538 3.8900 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 9999999 BD1060225 0 0 0 0 0 0 0 0 0 0 Smt FAMIDA BHI W/O MAZEED SAB,HOUSE NO : 57 2ND MAIN MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-10-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607015 6525942428 AM32821 SRI G.N HARISH KUMAR S/O NARAYAN RAO 1 ST MAIN 2 ND CROSS MALLIKARJUNA BADAVANE 392103 23 5 LT1 211 2 0 2913 20 1 0 3 0.7800 63 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 BC2179138 0 0 0 1 0 0 0 0 0 0 SRI G.N HARISH KUMAR S/O NARAYAN RAO,1 ST MAIN 2 ND CROSS MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 18.9200 29 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607155 6460735868 40199 C M C COMMESSIONER KODEHALLI ROAD AMRAVATHI 392103 0 5 LT1 211 1 0 1516 55 1 0 3 0.4900 0 0 0 0 250 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC3210956 0 0 0 0 0 0 0 0 0 0 C M C COMMESSIONER,KODEHALLI ROAD AMRAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606929 6442302000 AM125 K.GANGADHAR AMARAVATHI AMARAVATHI 392103 284 5 LT1 211 0.2000 0 7041 0 1 0 28 1 -63 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 0 9999999 100001319926 0 0 0 0 0 0 0 1 0 0 K.GANGADHAR,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606851 6352302000 AM92 SHANTHAPPA AMARAVATHI AMARAVATHI 392103 226 5 LT1 211 0.1200 0 1840 11 1 0 3 0.8400 -38 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BD0930182 0 0 0 0 0 0 0 0 0 0 SHANTHAPPA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606846 6342302000 AM159 WAHAB SAB MIGADDR AM159 392103 269 5 LT1 211 0.1200 0 4351 72 1 0 3 1 -94 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 9999999 100001319624D 0 0 0 0 0 0 0 2 0 0 WAHAB SAB,MIGADDR AM159 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606999 6327253532 AM28236 SMT.GULJAR BANU W/O SYED BABU ASST NO:388/2 2ND MAIN, 1ST CROSS AMARAVATI 392103 97 5 LT1 211 1 0 5768 72 1 0 3 1 164 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111286732 0 0 0 1 0 0 0 0 0 0 SMT.GULJAR BANU W/O SYED BABU,ASST NO:388/2 2ND MAIN, 1ST CROSS AMARAVATI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 43.1700 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 1417606903 6252302000 AM322 JATTAPPA AMARAVATHI AMARAVATHI 392103 128 5 LT1 211 0.6000 0 4208 61 1 0 3 0.9600 -15 0 0 0 250 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BD1061192 0 0 0 0 0 0 0 16 0 0 JATTAPPA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 66.0800 73 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606906 6242302000 AM515 . . . . . 392103 156 5 LT1 211 0.2400 0 2250 12 1 0 3 1 19 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111333831 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 16.0800 26 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606902 6221389648 AMAEH30289 SRI. K.H YOGESHAPPA S/O KURUVATTI HALAPPA ASST.NO: 242/1P NEAR MALLIKARJUNA TEMPEL 392103 362 5 LT1 211 2 0 3229 29 1 0 3 0 39 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 BC1920751 0 0 0 2 0 0 0 0 0 0 SRI. K.H YOGESHAPPA S/O KURUVATTI HALAPPA,ASST.NO: 242/1P NEAR MALLIKARJUNA TEMPEL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606856 6158468962 AM22937 Sri S.H. RAVIKUMAR S/O S.HANUMATHAPPA SHAVI AMARAVATHI, NEAR 1 ST RAILAWAY GATE NEAR ABC HOUSE 392103 45 5 LT1 211 1 0 15969 13 1 0 3 1 -248 0 0 0 0 3921 2025-10-05 3 0 0 2025-09-05 1 0 0 0 0 14008614 0 1000000 2016-01-13 111113212553 0 0 0 0 0 0 0 2 0 0 Sri S.H. RAVIKUMAR S/O S.HANUMATHAPPA SHAVI,AMARAVATHI, NEAR 1 ST RAILAWAY GATE NEAR ABC HOUSE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 129.5000 142 2023-08-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606855 6152302000 AMAEH9 UJJAPPA - - 392103 129 5 LT1 211 1 0 3700 5 1 0 3 0 -103 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008614 0 100000 100001320276A 0 0 0 0 0 0 0 0 0 0 UJJAPPA,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607216 4465873610 AM22640 Sri K.CHANDRAPPA S/O KURUVATTI HALAPPA AMRAVATHI COLONY NEAR MALLIKARJUNA TEMPLE 392103 359 5 LT1 211 1 0 6876 28 1 0 3 1 76 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 0 1000000 100004580900 0 0 0 0 0 0 0 2 0 0 Sri K.CHANDRAPPA S/O KURUVATTI HALAPPA,AMRAVATHI COLONY NEAR MALLIKARJUNA TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607172 4446737566 AM37888 SRI A.B. NAGARAJA SO BHARAMAPPA ASST NO-2465/243-54/2465 AMARAATHI 392103 260 5 LT1 211 2 0 4275 107 1 0 3 0.9400 0 5.6100 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BC2939181 0 0 0 2 0 0 0 0 0 0 SRI A.B. NAGARAJA SO BHARAMAPPA,ASST NO-2465/243-54/2465 AMARAATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607168 4442302000 AM165 M. KASHINATHAYYA AMARAVATHI AMARAVATHI 392103 322 5 LT1 211 0.2400 0 100 25 1 0 3 0.8200 6 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 9999999 70346845 0 0 0 0 0 0 0 0 0 0 M. KASHINATHAYYA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607092 4352302000 AMAEH12 M V PANCHAKASHARAIAH S/O Late VEERAIAH MALLIKARJUNA BADAVANI AMARAVATHI 392103 321 5 LT1 211 1 0 7244 45 1 0 3 1 -31 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111110384986 0 0 0 0 0 0 0 0 0 0 M V PANCHAKASHARAIAH S/O Late VEERAIAH,MALLIKARJUNA BADAVANI AMARAVATHI 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 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607087 4342302000 AM16685 basav rajappa s/o ningapp MIGADDR AM16685 392103 343 5 LT1 211 2 0 3532 75 1 0 3 0.7500 0 0 0 0 400 3921 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.400 (ignore if paid) 0 10000 2013-06-22 BD1038695 0 0 0 1 0 0 0 0 0 0 basav rajappa s/o ningapp,MIGADDR AM16685 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607114 4242302000 AM476 DAYANANDA T BELAKERI S/O THIRUKAPPA T - 392103 227 5 LT1 211 0.2400 0 2417 34 1 0 3 0.6200 74 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BD1038692 0 0 0 0 0 0 0 0 0 0 DAYANANDA T BELAKERI S/O THIRUKAPPA T,- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607220 4152302000 AM490 SAYEEDA RASHIDA BANU W/O KHALID PATEL MIGADDR AM490 AMARAVATHI 392103 15 5 LT1 211 0.5000 0 698 160 1 0 3 0.9000 174 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 9999999 70346859 0 0 0 1 0 0 0 0 0 0 SAYEEDA RASHIDA BANU W/O KHALID PATEL,MIGADDR AM490 AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 137.8300 152 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607230 4142302000 AM17239 K.M.Basavaraj MIGADDR AM17239 392103 310 5 LT1 211 0.5400 0 124 23 1 0 3 0.9300 0 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 9999999 70346858 0 0 0 2 0 0 0 0 0 0 K.M.Basavaraj,MIGADDR AM17239 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2024-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607223 4131475127 AM33531 SRI PAKEERAPPA K P S/O BASAPPA SITE NO:95-24 AMARAVATHI 392103 144 5 LT1 211 1 0 5388 65 1 0 3 0 0 1 0 0 100 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.100 (ignore if paid) 0 99999 BC2040391 0 0 0 1 0 0 0 0 0 0 SRI PAKEERAPPA K P S/O BASAPPA,SITE NO:95-24 AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607189 4061036162 AM24195 Sri MALLIKARJUNAPPA S/O BASAVARAJAPPA KESHAVANAGARA ROAD AMARAVATHI VILLAGE 392103 169 5 LT1 211 0.4000 0 1967 48 1 0 3 0.9400 406 3.1100 0 0 780 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 67407944 0 0 0 0 0 0 0 0 0 0 Sri MALLIKARJUNAPPA S/O BASAVARAJAPPA,KESHAVANAGARA ROAD AMARAVATHI VILLAGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 32.8300 43 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607188 4052302000 AM207 B SOMASHEKARAPPA - - 392103 377 5 LT1 211 0.2000 0 6528 20 1 0 3 1 -45 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 0 9999999 100001320100 0 0 0 1 0 0 0 88 0 0 B SOMASHEKARAPPA,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607195 4048202000 AMAEH4694 B.JAYADEVAPPA S/O.BATI HANUMANTHAPPA AMARAVATI VILLAGE 392103 104 5 LT1 211 3 0 1028 0 1 0 28 1 -227 0 0 0 0 3921 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 2020-10-05 111112062140 0 0 0 0 0 0 0 0 0 0 B.JAYADEVAPPA,S/O.BATI HANUMANTHAPPA AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 8.1700 18 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606933 3988229000 AM25416 SRI. K.M BASAVARAJ S/O LATE K.M.VEERAIAH AMARAVATHI VILLAGE, HARIHARA 392103 311 5 LT1 211 0.5000 0 1183 36 1 0 3 0.7300 8 0 0 0 660 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 67455724 0 0 0 0 0 0 0 0 0 0 SRI. K.M BASAVARAJ S/O LATE K.M.VEERAIAH,AMARAVATHI VILLAGE, HARIHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607139 3942892324 AM39310 SRI B. SIDDALINGAPPA S/O BASAPPA HOSACAMP AMARAVATHI 392103 298 5 LT1 211 1 0 207 4 1 0 3 0.9600 170 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BC3117933 0 0 0 1 0 0 0 0 0 0 SRI B. SIDDALINGAPPA S/O BASAPPA,HOSACAMP AMARAVATHI 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 1 0 0 0 1417607006 2042302000 AM183 AD MALLESH MIGADDR AM183 392103 248 5 LT1 211 0.1200 0 13316 48 1 0 3 1 90 1 0 0 130 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100001319724 0 0 0 1 0 0 0 1 0 0 AD MALLESH,MIGADDR AM183 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606857 3906262634 AM38211 SRI H. MANJUNATH SO HOLEYAPPA SRI MALLIKARJUNA BADAVANE AMARAVATHI 392103 114 5 LT1 211 1 0 2050 24 1 0 3 0.7700 1 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BC2979326 0 0 0 1 0 0 0 0 0 0 SRI H. MANJUNATH SO HOLEYAPPA,SRI MALLIKARJUNA BADAVANE AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 30.2500 40 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607202 3852356583 AM23708 Smt TULASIBAI W/O HANUMANTHANAYAK AMARAVATHI VILLAGE MALLIKARJUNA BADAVANE 392103 143 5 LT1 211 0.6600 0 4848 31 1 0 3 1 429 5.8800 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 0 1000000 100004569468 0 0 0 0 0 0 0 2 0 0 Smt TULASIBAI W/O HANUMANTHANAYAK,AMARAVATHI VILLAGE MALLIKARJUNA BADAVANE 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 2023-07-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607200 3842302000 AM86 MAHABOOB AMARAVATHI AMARAVATHI 392103 212 5 LT1 211 1 0 5419 20 1 0 3 1 -111 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111317064 0 0 0 1 0 0 0 0 0 0 MAHABOOB,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607206 3832302000 AM17240 K.M.BASAVARAJ MIGADDR AM17240 392103 309 5 LT1 211 0.7200 0 4506 38 1 0 3 0 0 0 0 0 260 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008614 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100001319967A 0 0 0 0 0 0 0 0 0 0 K.M.BASAVARAJ,MIGADDR AM17240 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606949 3793219000 AMAEH25292 SRI.GOPALA KENCHAREDDERA S/O KENCHAREDDY SRI.MALLIKARJUNA EXTN, AMARAVATI VILLAGE, HARIHARA 392103 81 5 LT1 211 2 0 11413 72 1 0 3 0 -2958 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008614 0 9999999 100004578316 0 0 0 0 0 0 0 0 0 0 SRI.GOPALA KENCHAREDDERA S/O KENCHAREDDY,SRI.MALLIKARJUNA EXTN, AMARAVATI VILLAGE, HARIHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 81.7500 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 1417607125 3748979989 AM30291 SRI. K.H YOGESHAPPA S/O KURUVATTI HALAPPA ASST.NO: 242/1P B NEAR MALLIKARJUNA TEMPEL 392103 364 5 LT1 211 2 0 2066 28 1 0 3 0 -24 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 BC1920753 0 0 0 0 0 0 0 0 0 0 SRI. K.H YOGESHAPPA S/O KURUVATTI HALAPPA,ASST.NO: 242/1P B NEAR MALLIKARJUNA TEMPEL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607131 3743433467 AM27964 SRI MALLESHAPPA S/O H.UJJAPPA #343/152 MALLIKARJUN BADAVANE 392103 145 5 LT1 211 1 0 579 51 1 0 3 0.7300 34 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 BC2430263 0 0 0 0 0 0 0 1 0 0 SRI MALLESHAPPA S/O H.UJJAPPA,#343/152 MALLIKARJUN BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 55.6700 61 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607129 3742302000 AM340 AMEER SAB AMARAVATHI AMARAVATHI 392103 140 5 LT1 211 0.3400 0 7893 16 1 0 3 1 -42 0 0 0 210 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001320227 0 0 0 0 0 0 0 2 0 0 AMEER SAB,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.3300 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 1417607175 3642302000 AM444 EMAMSAB - - 392103 201 5 LT1 211 0.4000 0 8063 26 1 0 3 1 -115 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 0 9999999 100001319570 0 0 0 0 0 0 0 1 0 0 EMAMSAB,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606919 3617788532 AM34874 SMT KAMALAMMA W/O RUDRAPPA SUNGAR SITE NO:11 AMRAVATHI 392103 205 5 LT1 211 1 0 5787 45 1 0 3 0.9100 -118 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 BC2500674 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA W/O RUDRAPPA SUNGAR,SITE NO:11 AMRAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607122 3542302000 AM507 T NINGAMMA AMRAVATHI - 392103 182 5 LT1 211 0.2400 0 5387 14 1 0 3 1 74 1.0100 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111266076 0 0 0 0 0 0 0 0 0 0 T NINGAMMA,AMRAVATHI - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-11-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606960 3480987932 AM38489 SRI H. MANJUNATHA SO HOLEYAPPA AMARAVATHI HOSACAMP 392103 116 5 LT1 211 1 0 3862 62 1 0 3 0.8500 389 3.2900 0 0 1020 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 BC3015855 0 0 0 0 0 0 0 0 0 0 SRI H. MANJUNATHA SO HOLEYAPPA,AMARAVATHI HOSACAMP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 57.7500 64 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606951 5632302000 AM17509 SRI MALLIKARJNAPPA MIGADDR AM17509 392103 171 5 LT1 211 0.2600 0 492 7 1 0 3 0.9900 1 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 9999999 BD1058318 0 0 0 0 0 0 0 0 0 0 SRI MALLIKARJNAPPA,MIGADDR AM17509 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 6.9200 17 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606945 5627209000 AMAEH24837 H.BASAVARAJ S/O MARULAPPA SIDE PANDURANGA TEMPLE , AMARAVATHI , HARIHARA 392103 80 5 LT1 211 3 0 20709 118 1 0 3 1 0 0 0 0 40 3921 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.40 (ignore if paid) 0 99999 2023-01-02 111111318842 0 0 0 1 0 0 0 0 0 0 H.BASAVARAJ S/O MARULAPPA,SIDE PANDURANGA TEMPLE , AMARAVATHI , HARIHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 115.3300 127 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606944 5618598000 AMAEH24832 Sri H.Ningappa S/O Dodda Hanumanthappa AMARAVATHI , HARIHARA 392103 28 5 LT1 211 3 0 14375 135 1 0 3 0 -105 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008614 0 9999999 100004571456 0 0 0 0 0 0 0 0 0 0 Sri H.Ningappa S/O Dodda Hanumanthappa,AMARAVATHI , HARIHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 118.5000 130 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606830 5542302000 AM411 G BANDAMMA - - 392103 163 5 LT1 211 0.2000 0 4253 39 1 0 3 1 80 0 0 0 470 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111290531 0 0 0 1 0 0 0 0 0 0 G BANDAMMA,- - 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 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606833 5532302000 AM22179 MAHAMMED MULLA S/O SHAMSHUDDIN SAB W/O.RAJAK SAB AMARAVATI CAMP 392103 272 5 LT1 211 0.5000 0 8947 51 1 0 3 0 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008614 0 9999999 111112784014 0 0 0 0 0 0 0 0 0 0 MAHAMMED MULLA S/O SHAMSHUDDIN SAB,W/O.RAJAK SAB AMARAVATI CAMP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607154 5452302000 AM17223 SHRIGMSURESH MIGADDR AM17223 392103 170 5 LT1 211 0.5000 0 1169 26 1 0 3 0.9900 -1 0 0 0 650 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 BD1139501 0 0 0 0 0 0 0 0 0 0 SHRIGMSURESH,MIGADDR AM17223 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 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606936 5442302000 AM219 UDAYAKUMAR K.B. AMARAVATHI AMARAVATHI 392103 195 5 LT1 211 0.1600 0 5007 29 1 0 3 1 0 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 0 9999999 100001320286 0 0 0 0 0 0 0 2 0 0 UDAYAKUMAR K.B.,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606938 5411662605 AM23108 Sri KARIBASAPPA H. S/O MALLESHAPPA.H AMARAVATHI VILLAGE MAIN ROAD 392103 82 5 LT1 211 2 0 18828 94 1 0 3 1 -115 0 0 0 320 3921 2025-10-05 3 0 0 2025-09-05 1 0 0 0 0 14008614 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 2016-01-13 100004578541 0 0 0 1 0 0 0 2 0 0 Sri KARIBASAPPA H. S/O MALLESHAPPA.H,AMARAVATHI VILLAGE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 110.0800 121 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607141 5393221431 AM47601 SRI HANUMANTHAPPA NAIK SO CHINNAPPA NAIK ASSESSMENT NO H/3525/355-5/3525 NEAR RAILVEGETE AMARAVATI 392103 0 5 LT1 211 1 0 355 55 1 0 3 0.6800 -1 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 1000000 69990102 0 0 0 0 0 0 0 1 0 0 SRI HANUMANTHAPPA NAIK SO CHINNAPPA NAIK,ASSESSMENT NO H/3525/355-5/3525 NEAR RAILVEGETE AMARAVATI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607247 5352302000 AM308 BHEEMAPPA T. MIGADDR AM308 AMARAVATHI 392103 233 5 LT1 211 0.5200 0 13370 84 1 0 3 1 -24 0 0 0 2860 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 100001319673 0 0 0 0 0 0 0 1 0 0 BHEEMAPPA T.,MIGADDR AM308 AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606897 5242302000 AM535 SMT. SOUBHAGYA W/O. A.B NAGARAJA . . . 392103 258 5 LT1 211 0.2200 0 299 76 1 0 3 0.8000 327 2.0400 0 0 1030 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 70346860 0 0 0 0 0 0 0 0 0 0 SMT. SOUBHAGYA,W/O. A.B NAGARAJA . . . 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607108 5201528993 AM38488 SRI H. MANJUNATHA SO HOLEYAPPA AMARAVATHI HOSACAMP 392103 117 5 LT1 211 1 0 1285 7 1 0 3 0.6300 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BC3015856 0 0 0 0 0 0 0 0 0 0 SRI H. MANJUNATHA SO HOLEYAPPA,AMARAVATHI HOSACAMP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 21.1700 31 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607090 5168628951 AM47894 SRI A B NAGARAJU SO BASALINGAPPA ASST NO 83/3, 322, AMARAVATI NEAR GOVT SCHOOL A KODIHALLI ROAD HARIHAR 392103 0 5 LT1 211 1 0 541 72 1 0 3 0.8900 304 1.4800 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 0 69990991 0 0 0 2 0 0 0 0 0 0 SRI A B NAGARAJU SO BASALINGAPPA,ASST NO 83/3, 322, AMARAVATI NEAR GOVT SCHOOL A KODIHALLI ROAD HARIHAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607254 5152302000 AM437 RAMANNA P S/O LATE ERAPPA MALLIKARJUNA BADAVANI AMARAVATHI 392103 292 5 LT1 211 0.9800 0 3407 26 1 0 3 1 -34 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111322992 0 0 0 1 0 0 0 0 0 0 RAMANNA P S/O LATE ERAPPA,MALLIKARJUNA BADAVANI AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2024-10-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606831 5142867571 AM44776 SMT PAVITRA K C/O NAGARAJ AMRAVATHI AMRAVATHI 392103 1 5 LT1 211 1 0 645 30 1 0 3 0.6100 371 1.7900 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 67476443 0 0 0 0 0 0 0 0 0 0 SMT PAVITRA K C/O NAGARAJ,AMRAVATHI AMRAVATHI 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 1 0 0 0 1417606828 5142302000 AM20034 SEETHAMMA S/O RAMNAIK AMARVATHI 392103 249 5 LT1 211 0.2400 0 16 4 1 0 3 0.8200 -3 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 9999999 70346867 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,S/O RAMNAIK AMARVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-10-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607158 5065537109 46162 SRI MAJEED SAB S/O BUDEEN SAB 1ST MAIN A AMRAVATHI 392103 0 5 LT1 211 1 0 1391 70 1 0 3 0.8100 -7483 0 0 0 310 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.310 (ignore if paid) 0 10000 68268349 0 0 0 2 0 0 0 0 0 0 SRI MAJEED SAB S/O BUDEEN SAB,1ST MAIN A AMRAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607157 5052302000 AM216 RAMANAGOWDA KARIBASAPPA - - 392103 370 5 LT1 211 0.1600 0 1340 53 1 0 3 0.9100 621 4.6200 0 0 1210 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1210 (ignore if paid) 0 10000 BD1168319 0 0 0 1 0 0 0 0 0 0 RAMANAGOWDA KARIBASAPPA,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606900 5042302000 AM538 RAMANA GOWDR BASAPPA S/O RAMAPPA RAMANA GOWDR . . . 392103 154 5 LT1 211 1 0 376 85 1 0 3 0.8600 465 6.3200 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 9999999 70346841 0 0 0 1 0 0 0 0 0 0 RAMANA GOWDR BASAPPA,S/O RAMAPPA RAMANA GOWDR . . . 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 90.3300 99 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606954 3009016926 AM37383 SRI HALAPPA SO SHIVAPPA KARUR ASST NO-95 E WARD NO-06 392103 126 5 LT1 211 1 0 1326 6 1 0 3 0.8500 -6 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BC2865937 0 0 0 0 0 0 0 0 0 0 SRI HALAPPA SO SHIVAPPA KARUR,ASST NO-95 E WARD NO-06 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607120 2968398598 AEH27739 ABDUL RAHEEM, S/O ABDUL RAHAMAN # 355-1 1ST CROSS, MALLIKARJUNA EXTN, 392103 22 5 LT1 211 2 0 4481 18 1 0 3 1 42 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111237079 0 0 0 2 0 0 0 0 0 0 ABDUL RAHEEM, S/O ABDUL RAHAMAN,# 355-1 1ST CROSS, MALLIKARJUNA EXTN, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 10.7000 21 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606982 4903202000 AM18754 SRI.UTTESHA KUMARA AMARAVATHI - 392103 328 5 LT1 211 0.5000 0 4159 97 1 0 3 0 0 0 0 0 600 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008614 ASD to be paid:Rs.600 (ignore if paid) 0 9999 100001320108 0 0 0 0 0 0 0 0 0 0 SRI.UTTESHA KUMARA,AMARAVATHI - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607005 4895498079 AM42852 SRI P NAGARAJA S/O LATE P HANUMANTHAPPA, PADMA NAMANA NILAYA ASST NO:H/3376/353-20/3376 MALLIKARJUNA BADAVANE 392103 0 5 LT1 211 2 0 2309 29 1 0 3 0.8000 -174 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BC3430541 0 0 0 1 0 0 0 0 0 0 SRI P NAGARAJA S/O LATE P HANUMANTHAPPA, PADMA NAMANA NILAYA,ASST NO:H/3376/353-20/3376 MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607000 4890306643 AM25702 SRI.SHIVAPUTHRAPPA S/O HALLAPPA KURUVATTHI KHATE NO :361/1 , HOUSE NO :139-1 OPP GOVT SCHOOL 392103 356 5 LT1 211 2 0 4899 192 1 0 3 0.9100 0 0 0 0 2300 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.2300 (ignore if paid) 0 9999 BD1090652 0 0 0 2 0 0 0 0 0 0 SRI.SHIVAPUTHRAPPA S/O HALLAPPA KURUVATTHI,KHATE NO :361/1 , HOUSE NO :139-1 OPP GOVT SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606998 4877890344 AM27131 Sri SOMASHEKHAR S/O BASAYYA HIREMATH KHANE SUMARI NO:377/25 MALLIKARJUNA BADAVANE 392103 50 5 LT1 211 2 0 7240 42 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111296127 0 0 0 1 0 0 0 0 0 0 Sri SOMASHEKHAR S/O BASAYYA HIREMATH,KHANE SUMARI NO:377/25 MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 43 53 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607198 4863991478 AM41870 SRI HANUMANTHAPPA S/O KAMADODA NINGAPPA ASST NO:H/2397/243-6/2397 AMARAVATHI 392103 0 5 LT1 211 2 0 2663 97 1 0 3 0.9400 397 1.8800 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BC3382196 0 0 0 2 0 0 0 0 0 0 SRI HANUMANTHAPPA S/O KAMADODA NINGAPPA,ASST NO:H/2397/243-6/2397 AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607238 4842302000 AMAEH7 RAMESH.K.C. S/O late.CHANDRAPPA KASHILINGAPPA KAMMAR - MALLIKARJUNA BADAVANE 392103 319 5 LT1 211 2.9900 0 1067 0 1 0 28 1 -45 0 0 0 220 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112437395 0 0 0 0 0 0 0 4 0 0 RAMESH.K.C. S/O late.CHANDRAPPA KASHILINGAPPA KAMMAR,- MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606931 5842302000 AM185 B SOMASHEKARAPPA - - 392103 376 5 LT1 211 0.1200 0 3051 37 1 0 3 0 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008614 0 100000 100001320101A 0 0 0 0 0 0 0 0 0 0 B SOMASHEKARAPPA,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606924 5832302000 AM525 KARHUMBI . . . . 392103 268 5 LT1 211 0.2800 0 2921 69 1 0 3 0.6600 5 0 0 0 470 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BD1038694 0 0 0 1 0 0 0 0 0 0 KARHUMBI,. . . . 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607138 3942302000 AM95 SAID AMEER AMARAVATHI AMARAVATHI 392103 208 5 LT1 211 0.1200 0 10174 70 1 0 3 1 1 0 0 0 1110 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100001319572 0 0 0 0 0 0 0 2 0 0 SAID AMEER,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607248 3932302000 AM18617 ABDULA HAMEED ABDULA HAMEED - 392103 66 5 LT1 211 0.5000 0 15960 43 1 0 3 0 -111 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008614 0 9999999 100001320183 0 0 0 0 0 0 0 0 0 0 ABDULA HAMEED,ABDULA HAMEED - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 96 106 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607252 3932080002 AM37848 SRI SIDDALINGA SWAMY C.M. SO LATE VEERAIAH CHARANTHI MATTA ASST NO-2474/243-60/2474 AMARAVATHI VILLAGE 392103 308 5 LT1 211 1 0 4921 2 1 0 3 0.9000 0 0 0 0 310 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.310 (ignore if paid) 0 10000 BC2924198 0 0 0 1 0 0 0 0 0 0 SRI SIDDALINGA SWAMY C.M. SO LATE VEERAIAH CHARANTHI MATTA,ASST NO-2474/243-60/2474 AMARAVATHI VILLAGE 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 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606868 5732302000 AMAEH4693 B.JAYADEVAPPA S/O.BATI HANUMANTHAPPA AMARAVATI VILLAGE 392103 103 5 LT1 211 2 0 18704 124 1 0 3 0 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008614 0 9999999 111112277533 0 0 0 0 0 0 0 0 0 0 B.JAYADEVAPPA,S/O.BATI HANUMANTHAPPA AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 105.9200 117 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606988 5730201509 AM22684 Sri K.BHIMAPPA S/O KURUVATTI HALAPPA AMARAVATHI COLONY NEAR MALLIKARJUNA TEMPLE 392103 358 5 LT1 211 1 0 5343 100 1 0 3 0.8000 73 0 0 0 3300 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.3300 (ignore if paid) 0 10000 67430984 0 0 0 0 0 0 0 0 0 0 Sri K.BHIMAPPA S/O KURUVATTI HALAPPA,AMARAVATHI COLONY NEAR MALLIKARJUNA TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607024 5703202000 AM18025 SRI.JAMEER ALI SRI.JAMEER ALI AMARAVATI GRAMA 392103 378 5 LT1 211 0.4200 0 2862 34 1 0 3 0.9900 -11 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BD1036123 0 0 0 1 0 0 0 0 0 0 SRI.JAMEER ALI,SRI.JAMEER ALI AMARAVATI GRAMA 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 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607025 5697478317 AM42848 SRI KENCHAREDDY GOPALA REDDY S/O KENCHAREDDY ASST NO:390/2226/387 B MALLIKARJUNA BADAVANE 392103 0 5 LT1 211 1 0 875 31 1 0 3 0.8500 -78 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BC3433513 0 0 0 0 0 0 0 0 0 0 SRI KENCHAREDDY GOPALA REDDY S/O KENCHAREDDY,ASST NO:390/2226/387 B MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 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 1 0 0 0 1417607065 7632302000 AM218 BEBI JAAN AMARAVATHI AMARAVATHI 392103 215 5 LT1 211 0.0800 0 2147 32 1 0 3 0.9000 -3 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BD0930183 0 0 0 0 0 0 0 0 0 0 BEBI JAAN,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607063 7618547995 AM23325 CCHILE DEVELOPMENT OFFICR HARIHARA AMARAVATHI ANGANA WADI KENDRA AMARAVATHI - A 392103 337 5 LT1 211 0.5000 0 427 6 1 0 3 1 1339 11.2600 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 0 1000000 100004582955 0 0 0 0 0 0 0 2 0 0 CCHILE DEVELOPMENT OFFICR HARIHARA,AMARAVATHI ANGANA WADI KENDRA AMARAVATHI - A 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 1417606844 7569367333 AM37381 SRI HALAPPA SO SHIVAPPA KARUR ASST NO-95 C WARD NO-06 392103 146 5 LT1 211 2 0 7497 95 1 0 3 0.8600 0 0 0 0 0 3921 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 2019-11-12 BC2865935 0 0 0 1 0 0 0 0 0 0 SRI HALAPPA SO SHIVAPPA KARUR,ASST NO-95 C WARD NO-06 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606991 7542302000 AM105 MALKAPPA - - 392103 282 5 LT1 211 0.1600 0 3450 18 1 0 3 1 44 0 0 0 230 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 100001319822A 0 0 0 1 0 0 0 2 0 0 MALKAPPA,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606989 7533024890 AMAEH32830 SRI A.B NAGARAJA S/O BHARMAPPA AMARAVATHI MAIN ROAD A AMARAVATHI 392103 38 5 LT1 211 2 0 9222 89 1 0 3 0.9000 -118 0 0 0 400 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2181646 0 0 0 2 0 0 0 0 0 0 SRI A.B NAGARAJA S/O BHARMAPPA,AMARAVATHI MAIN ROAD A AMARAVATHI 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 1 0 0 0 1417606985 7532302000 AM19722 A.B.NAGARAJA S/O BHARMAPPA - 392103 263 5 LT1 211 0.5000 0 5337 15 1 0 3 0 43 1 0 0 260 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008614 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001319776 0 0 0 0 0 0 0 0 0 0 A.B.NAGARAJA,S/O BHARMAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607179 7491375243 AM36777 SRI M.SRIKANTH SO M. ARUNACHALA SITE NO-17-11-12 AMARAVATHI 392103 95 5 LT1 211 1 0 4404 17 1 0 3 0.9800 -40 0 0 0 1782 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1782 (ignore if paid) 0 10000 BC2695114 0 0 0 0 0 0 0 0 0 0 SRI M.SRIKANTH SO M. ARUNACHALA,SITE NO-17-11-12 AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607177 7478398674 AM26189 Sri ABDUL RASHID S/O ABDUL SABJAN SAB KHANE SUMARI NO -389/12 MALLIKARJUNA BADAVANE 392103 92 5 LT1 211 1 0 15206 175 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111246043 0 0 0 1 0 0 0 0 0 0 Sri ABDUL RASHID S/O ABDUL SABJAN SAB,KHANE SUMARI NO -389/12 MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606832 7352302000 AM88 RAHIM SAB AMARAVATHI AMARAVATHI 392103 209 5 LT1 211 0.1200 0 2092 33 1 0 3 0.9300 -38 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BD1048311 0 0 0 0 0 0 0 0 0 0 RAHIM SAB,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606829 7342302000 AM214 RAMANAGOWDA - - 392103 371 5 LT1 211 0.1600 0 2464 27 1 0 3 1 10 0 0 0 310 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 100001320103A 0 0 0 0 0 0 0 10 0 0 RAMANAGOWDA,- - 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 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607153 7278732539 AM33398 SRI NIJALINGAPPA M. S/O MALKAPPA TARALABALU CIRCLE NEAR WATER TANK A CHANEL ROAD 392103 331 5 LT1 211 1 0 5771 13 1 0 3 0.9900 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 BC2205570 0 0 0 2 0 0 0 0 0 0 SRI NIJALINGAPPA M. S/O MALKAPPA,TARALABALU CIRCLE NEAR WATER TANK A CHANEL ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606890 7252302000 AM264 MALLESHAPPA AMARAVATHI AMARAVATHI 392103 241 5 LT1 211 0.2400 0 3062 39 1 0 3 1 164 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111323263 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,AMARAVATHI AMARAVATHI 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 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606942 7242302000 AM16760 SMT.DYAMAVVA MIGADDR AM16760 392103 299 5 LT1 211 0.5000 0 3912 30 1 0 3 1 111 1.5100 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111300255 0 0 0 1 0 0 0 0 0 0 SMT.DYAMAVVA,MIGADDR AM16760 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606946 7218002468 AM31953 SMT. SHAILAJA T S W/O K H SANJEEVA KUMAR ASST NO: 389/9 MAIN ROAD 392103 90 5 LT1 211 1 0 14511 116 1 0 3 0 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 BC2041027 0 0 0 1 0 0 0 0 0 0 SMT. SHAILAJA T S W/O K H SANJEEVA KUMAR,ASST NO: 389/9 MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607136 7216588214 AM37225 SRI VIRUPAKSHAPPA .Y. KANAKI SO YALLAPPA KANAKI ASST NO-3932/361-1-5/3932 D OPP GOVT HIGH SCHOOL 392103 347 5 LT1 211 1 0 2150 6 1 0 3 0.9900 110 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BC2805229 0 0 0 1 0 0 0 0 0 0 SRI VIRUPAKSHAPPA .Y. KANAKI SO YALLAPPA KANAKI,ASST NO-3932/361-1-5/3932 D OPP GOVT HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49 54 2025-07-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607146 7187097407 AM25768 Sri MALLESHAPPA S/O MARULASIDDAPPA KHATE NO 283, 243/46 OPPT ELECTRICAL CONTARCTOR BASANNA HOUSE 392103 283 5 LT1 211 1 0 3407 10 1 0 3 1 67 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111256638 0 0 0 0 0 0 0 0 0 0 Sri MALLESHAPPA S/O MARULASIDDAPPA,KHATE NO 283, 243/46 OPPT ELECTRICAL CONTARCTOR BASANNA HOUSE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606869 7142302000 AM20154 CHALGERI ERAPPA S/O MARULAPPA AMRAVATHI 392103 132 5 LT1 211 0.3400 0 6389 197 1 0 3 1 4635 32.4700 0 0 340 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.340 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111111305168 0 0 0 3 0 0 0 0 0 0 CHALGERI ERAPPA,S/O MARULAPPA AMRAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 22.1700 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 1417606895 7052302000 AM180 B. HULIGEPPA BHOVI AMARAVATHI AMARAVATHI 392103 194 5 LT1 211 0.1200 0 7263 123 1 0 3 0.9500 598 3.4000 0 0 500 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 BD1061253 0 0 0 2 0 0 0 1 0 0 B. HULIGEPPA BHOVI,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606889 7042302000 AM19121 SMT.SHANTHAMMA W/O MALLESHAPPA - 392103 136 5 LT1 211 0.5000 0 3821 16 1 0 3 1 -35 0 0 0 280 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111269246 0 0 0 0 0 0 0 0 0 0 SMT.SHANTHAMMA,W/O MALLESHAPPA - 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 1417606892 7031997566 AM27409 HASEENA BANU W/O SYED IMAM KHANE SUMARI NO:280/2430/441 AMARAVATHI 392103 288 5 LT1 211 0.5000 0 5428 62 1 0 3 1 380 3 0 0 1870 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111111278910 0 0 0 1 0 0 0 0 0 0 HASEENA BANU W/O SYED IMAM,KHANE SUMARI NO:280/2430/441 AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607091 7007747336 AM23842 Sri UTHESHKUMAR S/O HANUMANTHAPPA SIRIGERI KANE SUMARI NO 138/ P 2 ND CROSS 392103 329 5 LT1 211 1 0 11904 119 1 0 3 1 0 3.2900 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 0 0 100004579777 0 0 0 0 0 0 0 2 0 0 Sri UTHESHKUMAR S/O HANUMANTHAPPA SIRIGERI,KANE SUMARI NO 138/ P 2 ND CROSS 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 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607256 6964898513 46161 SRI MAJEED SAB S/O BUDEEN SAB 1ST MAIN AMRAVATHI 392103 0 5 LT1 211 1 0 2181 81 1 0 3 0.8600 0 0 0 0 920 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.920 (ignore if paid) 0 10000 68268348 0 0 0 0 0 0 0 0 0 0 SRI MAJEED SAB S/O BUDEEN SAB,1ST MAIN AMRAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606867 6942478422 AM33897 SMT REKHA W/O P N PRAKASH ASST NO: 2430/243/2430 AMARAVATHI 392103 289 5 LT1 211 1 0 4940 32 1 0 3 0.9400 2 0 0 0 200 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.200 (ignore if paid) 0 99999 BC2265280 0 0 0 0 0 0 0 0 0 0 SMT REKHA W/O P N PRAKASH,ASST NO: 2430/243/2430 AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606865 6942302000 AM169 K.S. DADAPHEER XX AMARAVATHI 392103 210 5 LT1 211 0.1200 0 1272 40 1 0 3 0.9800 32 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BD1168320 0 0 0 0 0 0 0 0 0 0 K.S. DADAPHEER,XX AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607014 6932302000 AM20418 SOMA SHEKARAIH S/O BASAIAH HIREMATHA AMRAVATHI 392103 51 5 LT1 211 1 0 13045 85 1 0 3 0 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008614 0 9999999 100001320185 0 0 0 0 0 0 0 0 0 0 SOMA SHEKARAIH,S/O BASAIAH HIREMATHA AMRAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 45.2500 55 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607219 6878985571 AM42879 SRI KENCHAREDDY GOPALA REDDY S/O KENCHAREDDY ASST NO:390/2226/387 C MALLIKARJUNA BADAVANE 392103 0 5 LT1 211 1 0 305 43 1 0 3 0.9900 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BC3433514 0 0 0 2 0 0 0 0 0 0 SRI KENCHAREDDY GOPALA REDDY S/O KENCHAREDDY,ASST NO:390/2226/387 C MALLIKARJUNA BADAVANE 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 1 0 0 0 1417606882 6842302000 AMAEH36 HANUMANTAPPA - - 392103 344 5 LT1 211 1 0 8145 111 1 0 3 0.8400 -183 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 9999999 BD1061268 0 0 0 1 0 0 0 4 0 0 HANUMANTAPPA,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606880 6832302000 AM20312 M.R.GOPPI S/O M.RAMAPPA AMARAVATHI CAMP,2ND CROSS-CORNER 392103 253 5 LT1 211 0.2400 0 1863 0 1 0 3 0 37 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008614 0 9999999 100001319731 0 0 0 0 0 0 0 0 0 0 M.R.GOPPI,S/O M.RAMAPPA AMARAVATHI CAMP,2ND CROSS-CORNER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606876 6818660669 AM37224 SRI VIRUPAKSHAPPA .Y. KANAKI SO YALLAPPA KANAKI ASST NO-3932/361-1-5/3932 F OPP GOVT HIGH SCHOOL 392103 348 5 LT1 211 1 0 3715 50 1 0 3 0.9100 71 1 0 0 990 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.990 (ignore if paid) 0 10000 BC2805228 0 0 0 1 0 0 0 0 0 0 SRI VIRUPAKSHAPPA .Y. KANAKI SO YALLAPPA KANAKI,ASST NO-3932/361-1-5/3932 F OPP GOVT HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607068 6794575732 AM46026 SMT G BANDAMMA W/O H MANJUNATH HOSCAMP B HOSCAMP 392103 0 5 LT1 211 2 0 1251 64 1 0 3 0.8600 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 68263426 0 0 0 1 0 0 0 0 0 0 SMT G BANDAMMA W/O H MANJUNATH,HOSCAMP B HOSCAMP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607064 6792280771 AM42853 SRI P NAGARAJA S/O LATE P HANUMANTHAPPA, PADMA NAMANA NILAYA ASST NO:H/3376/353-20/3376 A MALLIKARJUNA BADAVANE 392103 0 5 LT1 211 2 0 2021 22 1 0 3 0.8900 -86 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BC3430542 0 0 0 0 0 0 0 0 0 0 SRI P NAGARAJA S/O LATE P HANUMANTHAPPA, PADMA NAMANA NILAYA,ASST NO:H/3376/353-20/3376 A MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606848 6743133033 AM22912 Sri J.K.NAGARAJ S/O G.KALVEERAPPA AMARAVATHI NEAR PANDURANGA TEMPLE 392103 99 5 LT1 211 2 0 12179 42 1 0 3 1 -86 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111241132 0 0 0 1 0 0 0 0 0 0 Sri J.K.NAGARAJ S/O G.KALVEERAPPA,AMARAVATHI NEAR PANDURANGA TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606862 4942302000 AM408 G BANDAMMA - - 392103 162 5 LT1 211 0.2000 0 1700 36 1 0 3 0.8700 78 1 0 0 110 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 BD1048315 0 0 0 1 0 0 0 0 0 0 G BANDAMMA,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606864 4932302000 AM21905 SMT.SHANTHAMMA ALAVADI W/O.LEAT MALLAPPA AMARAVATI 392103 191 5 LT1 211 0.5000 0 2589 0 1 0 3 0 -32 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008614 0 9999999 100001319722 0 0 0 0 0 0 0 0 0 0 SMT.SHANTHAMMA ALAVADI,W/O.LEAT MALLAPPA AMARAVATI 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 1417606986 4903272293 AM23742 Smt SHARANAMMA W/O SURYANARAYANAPPA RE SERVE NO 10 J INFRENT OF ABC NAGANNA HOUSE 392103 179 5 LT1 211 0.5000 0 3845 25 1 0 3 1 124 1.1800 0 0 550 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 100004572823 0 0 0 1 0 0 0 1 0 0 Smt SHARANAMMA W/O SURYANARAYANAPPA,RE SERVE NO 10 J INFRENT OF ABC NAGANNA HOUSE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607056 6700448903 AM38210 SRI H. MANJUNATH SO HOLEYAPPA SRI MALLIKARJUNA BADAVANE AMARAVATHI 392103 113 5 LT1 211 1 0 2090 34 1 0 3 0.7100 -10 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BC2979325 0 0 0 0 0 0 0 0 0 0 SRI H. MANJUNATH SO HOLEYAPPA,SRI MALLIKARJUNA BADAVANE AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 26 36 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607178 8692375240 AM38212 SRI H. MANJUNATH SO HOLEYAPPA SRI MALLIKARJUNA BADAVANE AMARAVATHI 392103 115 5 LT1 211 1 0 1748 33 1 0 3 0.9700 -41 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BC2979327 0 0 0 1 0 0 0 0 0 0 SRI H. MANJUNATH SO HOLEYAPPA,SRI MALLIKARJUNA BADAVANE AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 32.5800 43 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607098 8634437577 AM46023 SMT G BANDAMMA W/O H MANJUNATH HOSCAMP HOSCAMP 392103 0 5 LT1 211 2 0 2171 92 1 0 3 0.7800 0 0 0 0 470 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.470 (ignore if paid) 0 10000 68263423 0 0 0 2 0 0 0 0 0 0 SMT G BANDAMMA W/O H MANJUNATH,HOSCAMP HOSCAMP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607096 8603446749 AM37891 SRI A.B. NAGARAJA SO BHARAMAPPA ASST NO-2465/243-54/2465 D AMARAATHI 392103 256 5 LT1 211 1 0 2728 55 1 0 3 0.9700 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BC2939184 0 0 0 1 0 0 0 0 0 0 SRI A.B. NAGARAJA SO BHARAMAPPA,ASST NO-2465/243-54/2465 D AMARAATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607095 8595225805 AM46290 SRI MARIYAPPA S/O HULLAPPA KAMTTAR ASST NO:H/2467/243-55/2467 AMRAVATHI 392103 0 5 LT1 211 1 0 344 3 1 0 3 0.9900 181 1.6600 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 68284882 0 0 0 0 0 0 0 0 0 0 SRI MARIYAPPA S/O HULLAPPA KAMTTAR,ASST NO:H/2467/243-55/2467 AMRAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607034 8542302000 AM196 K. NAGARAJ AMARAVATHI AMARAVATHI 392103 296 5 LT1 211 0.2800 0 193 45 1 0 3 0.7400 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 9999999 70346851 0 0 0 1 0 0 0 0 0 0 K. NAGARAJ,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2024-01-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607237 8488921289 AM37892 SRI A.B. NAGARAJA SO BHARAMAPPA ASST NO-2465/243-54/2465 E AMARAATHI 392103 259 5 LT1 211 1 0 1882 1 1 0 3 1 -33 0 0 0 340 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC2939185 0 0 0 0 0 0 0 0 0 0 SRI A.B. NAGARAJA SO BHARAMAPPA,ASST NO-2465/243-54/2465 E AMARAATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606935 8442302000 AM179 NEELAMMA AMARAVATHI AMARAVATHI 392103 247 5 LT1 211 0.1200 0 15074 50 1 0 3 1 110 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 0 9999999 100001319683 0 0 0 1 0 0 0 1 0 0 NEELAMMA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606993 8352302000 AM348 A.B. NAGARAJ MIGADDR AM348 AMARAVATHI 392103 304 5 LT1 211 0.2800 0 4643 77 1 0 3 0.9700 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 BD0904739 0 0 0 3 0 0 0 0 0 0 A.B. NAGARAJ,MIGADDR AM348 AMARAVATHI 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 1 0 0 0 1417606987 8342302000 AM188 SRI. G H NIVRUTTINATH S/O LATE. HANUMANTHAPPA G AMARAVATHI AMARAVATHI 392103 70 5 LT1 211 0.1600 0 5511 40 1 0 3 1 841 7.3100 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 0 1000000 100001320181A 0 0 0 1 0 0 0 2 0 0 SRI. G H NIVRUTTINATH S/O LATE. HANUMANTHAPPA G,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-11-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606984 8333572311 AM28237 SMT.GULJAR BANU W/O SYED BABU ASST NO:388/2A 2ND MAIN, 1ST CROSS AMARAVATI 392103 96 5 LT1 211 1 0 6570 96 1 0 3 1 374 1.7700 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111269757 0 0 0 1 0 0 0 0 0 0 SMT.GULJAR BANU W/O SYED BABU,ASST NO:388/2A 2ND MAIN, 1ST CROSS AMARAVATI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 44.5000 55 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606896 8252302000 AM320 M.MALLESHAPPA MIGADDR AM320 AMARAVATHI 392103 124 5 LT1 211 0.3200 0 11043 74 1 0 3 1 269 3.7500 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111310599 0 0 0 0 0 0 0 0 0 0 M.MALLESHAPPA,MIGADDR AM320 AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 83.0800 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 1417607089 8194368526 AMAEH33397 SRI NIJALINGAPPA M. S/O MALKAPPA TARALABALU CIRCLE NEAR WATER TANK CHANEL ROAD 392103 332 5 LT1 211 3 0 20571 97 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111110097582 0 0 0 1 0 0 0 0 0 0 SRI NIJALINGAPPA M. S/O MALKAPPA,TARALABALU CIRCLE NEAR WATER TANK CHANEL ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 202.5000 0 2023-10-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606887 8160783305 AM38486 SRI H.MANJUNATHA SO HOLEYAPPA AMARAVATHI HOSACAMP 392103 119 5 LT1 211 1 0 3945 82 1 0 3 0.9700 0 1 0 0 890 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.890 (ignore if paid) 0 10000 BC3015858 0 0 0 1 0 0 0 0 0 0 SRI H.MANJUNATHA SO HOLEYAPPA,AMARAVATHI HOSACAMP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 58.4200 64 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606886 8152302000 AM112 MALLESHAPPA AMARAVATHI AMARAVATHI 392103 240 5 LT1 211 0.1600 0 4621 38 1 0 3 1 361 2.3900 0 0 440 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001319678 0 0 0 0 0 0 0 1 0 0 MALLESHAPPA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-11-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606885 8147145402 AM27623 Sri NAGARAJ H T S/O HANUMANTHARAO KHANE SUMARI NO:389A AMARAVATHI VILLAGE 392103 85 5 LT1 211 1 0 12420 80 1 0 3 1 215 2.0600 0 0 1240 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111111302861 0 0 0 1 0 0 0 0 0 0 Sri NAGARAJ H T S/O HANUMANTHARAO,KHANE SUMARI NO:389A AMARAVATHI VILLAGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607255 8083101134 AM37218 SRI VIRUPAKSHAPPA .Y. KANAKI SO YALLAPPA KANAKI ASST NO-3932/361-1-5/3932 A OPP GOVT HIGH SCHOOL 392103 350 5 LT1 211 2 0 9024 135 1 0 3 0.9700 -211 0 0 0 620 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.620 (ignore if paid) 0 10000 BC2805222 0 0 0 1 0 0 0 0 0 0 SRI VIRUPAKSHAPPA .Y. KANAKI SO YALLAPPA KANAKI,ASST NO-3932/361-1-5/3932 A OPP GOVT HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606914 8052302000 AM160 R KARIBASAPPA MIGADDR AM160 - 392103 375 5 LT1 211 0.5000 0 1390 20 1 0 3 0.9900 5 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 9999999 BD1058312 0 0 0 0 0 0 0 4 0 0 R KARIBASAPPA,MIGADDR AM160 - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607117 8016143171 AMAEH27588 Sri R RAJANNA S/O GANGAMMA #377/18 3RD CROSS,1ST MAIN 392103 59 5 LT1 211 1 0 1555 13 1 0 3 1 508 3.5400 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111242573 0 0 0 0 0 0 0 0 0 0 Sri R RAJANNA S/O GANGAMMA,#377/18 3RD CROSS,1ST MAIN 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 1417607111 7996206320 AM37384 SRI HALAPPA SO SHIVAPPA KARUR ASST NO-95 G WARD NO-06 392103 148 5 LT1 211 2 0 1677 13 1 0 3 0.8100 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BC2865938 0 0 0 1 0 0 0 0 0 0 SRI HALAPPA SO SHIVAPPA KARUR,ASST NO-95 G WARD NO-06 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 4.5000 15 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607040 7948405995 33855 SRI S H RAVIKUMAR S/O HANUMANTHAPPA SHYAVI H NO:#313,3RD CROSS,OPP TO ABC HOUSE A MALLIKARJUNA EXTENSION 392103 46 5 LT1 211 1 0 11669 121 1 0 3 0.9800 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 BC2329544 0 0 0 2 0 0 0 0 0 0 SRI S H RAVIKUMAR S/O HANUMANTHAPPA SHYAVI,H NO:#313,3RD CROSS,OPP TO ABC HOUSE A MALLIKARJUNA EXTENSION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 111.5000 123 2023-08-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607045 7942302000 AM226 AJJAPPA AMARAVATHI AMARAVATHI 392103 134 5 LT1 211 0.6800 0 8866 48 1 0 3 1 -16 0 0 0 280 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001320233 0 0 0 0 0 0 0 88 0 0 AJJAPPA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 42.8300 53 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606901 7845390600 AM42510 SRI MAHENDRA G S S/O G SHEKHARAPPA ASST NO:6266/6266/6266 WARD NO:06 392103 0 5 LT1 211 2 0 3258 92 1 0 3 0.8300 -1944 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BC3406100 0 0 0 1 0 0 0 0 0 0 SRI MAHENDRA G S S/O G SHEKHARAPPA,ASST NO:6266/6266/6266 WARD NO:06 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.1200 28 2023-09-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607084 7821298057 AM42846 SRI KENCHAREDDY GOPALA REDDY S/O KENCHAREDDY ASST NO:390/2226/387 MALLIKARJUNA BADAVANE 392103 0 5 LT1 211 2 0 2420 36 1 0 3 0.9600 23 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BC3433511 0 0 0 0 0 0 0 0 0 0 SRI KENCHAREDDY GOPALA REDDY S/O KENCHAREDDY,ASST NO:390/2226/387 MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606908 7752302000 AMAEH4220 K.M.Basavaraj MIGADDR AMAEH4220 392103 313 5 LT1 211 0 1 1880 14 1 0 3 0 -1 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008614 0 100000 100001319968A 0 0 0 0 0 0 0 0 1 0 K.M.Basavaraj,MIGADDR AMAEH4220 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 1417606983 7742302000 AM162 SMT.MALLAMMA W/O JATYAPPA. MIGADDR AM162 AMARAVATHI 392103 186 5 LT1 211 0.2000 0 12819 45 1 0 3 1 101 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 0 9999999 100001321039 0 0 0 0 0 0 0 2 0 0 SMT.MALLAMMA W/O JATYAPPA.,MIGADDR AM162 AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607026 7732302000 AM191 NINGAMMA - - 392103 173 5 LT1 211 0.1600 0 2530 14 1 0 3 1 1 0 0 0 550 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001320048 0 0 0 0 0 0 0 88 0 0 NINGAMMA,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607244 7675036899 AMAEH32835 SRI A.B NAGARAJA S/O BHARMAPPA AMARAVATHI MAIN ROAD B AMARAVATHI 392103 43 5 LT1 211 2 0 22305 139 1 0 3 0.8800 0 0 0 0 4010 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 BC2181641 0 0 0 1 0 0 0 0 0 0 SRI A.B NAGARAJA S/O BHARMAPPA,AMARAVATHI MAIN ROAD B AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606873 7642302000 AM148 MALLESHWAPPA MIGADDR AM148 - 392103 217 5 LT1 211 0.1600 0 2603 44 1 0 3 0.9100 166 1 0 0 300 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 BD1058315 0 0 0 1 0 0 0 0 0 0 MALLESHWAPPA,MIGADDR AM148 - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.5100 52 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606995 8732209000 AMAEH24993 P.KUMAR SWAMI S/O P.NAGAPPA NEAR 1ST RAILWAY GATE,AMARAVATHI MALLIKARJUNA BADAVANE HARIHARA 392103 62 5 LT1 211 3 0 22222 124 1 0 3 1 10 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111111321526 0 0 0 1 0 0 0 0 0 0 P.KUMAR SWAMI S/O P.NAGAPPA,NEAR 1ST RAILWAY GATE,AMARAVATHI MALLIKARJUNA BADAVANE HARIHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607183 8698671149 AM37893 SRI A.B. NAGARAJA SO BHARAMAPPA ASST NO-2465/243-54/2465 A AMARAATHI 392103 264 5 LT1 211 2 0 2163 35 1 0 3 0.9200 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BC2939186 0 0 0 1 0 0 0 0 0 0 SRI A.B. NAGARAJA SO BHARAMAPPA,ASST NO-2465/243-54/2465 A AMARAATHI 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 1 0 0 0 1417606930 5824231445 AM37222 SRI VIRUPAKSHAPPA .Y. KANAKI SO YALLAPPA KANAKI ASST NO-3932/361-1-5/3932 B OPP GOVT HIGH SCHOOL 392103 349 5 LT1 211 1 0 1521 40 1 0 3 0.8900 211 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BC2805226 0 0 0 1 0 0 0 0 0 0 SRI VIRUPAKSHAPPA .Y. KANAKI SO YALLAPPA KANAKI,ASST NO-3932/361-1-5/3932 B OPP GOVT HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607130 5765321738 AM38088 SMT SHANTHAMMA WO A BHARAMAPPA R SY NO-95 AMARAVATHI 392103 122 5 LT1 211 2 0 5581 143 1 0 3 0.9500 0 0 0 0 240 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC2968849 0 0 0 2 0 0 0 0 0 0 SMT SHANTHAMMA WO A BHARAMAPPA,R SY NO-95 AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 61 67 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607051 6703202000 AM18026 SRI.JAMEER ALI SRI.JAMEER ALI AMARAVATI GRAMA 392103 380 5 LT1 211 0.4200 0 1363 1 1 0 3 1 20 0 0 0 690 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 BD1090657 0 0 0 0 0 0 0 16 0 0 SRI.JAMEER ALI,SRI.JAMEER ALI AMARAVATI GRAMA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607049 6711827724 AM35724 RAFIQ KHAN S/O WAHAB SAB KHATHA NO:101 NEAR MALLIKARJUNA TEMPLE 392103 361 5 LT1 211 1 0 6727 83 1 0 3 0.9100 443 2.1300 0 0 2130 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 BC2565421 0 0 0 3 0 0 0 0 0 0 RAFIQ KHAN S/O WAHAB SAB,KHATHA NO:101 NEAR MALLIKARJUNA TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606966 6732302000 AMAEH4692 B.JAYADEVAPPA S/O.BATI HANUMANTHAPPA AMARAVATI VILLAGE 392103 102 5 LT1 211 2 0 9910 184 1 0 3 0 0 1 0 0 240 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008614 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112103000 0 0 0 0 0 0 0 0 0 0 B.JAYADEVAPPA,S/O.BATI HANUMANTHAPPA AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 59.3300 65 2023-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606918 9986591554 AM33184 MEHABOOB SAAB S/O MODIN SAAB AMARAVATHI AMARAVATHI 392103 235 5 LT1 211 1 0 3707 41 1 0 3 0 59 1 0 0 220 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2040624 0 0 0 0 0 0 0 0 0 0 MEHABOOB SAAB S/O MODIN SAAB,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2024-09-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606860 5742302000 AM413 B.BASAVARAJ S/O late.B.BHARMAPPA - - 392103 35 5 LT1 211 3 0 453 100 1 0 3 0.7600 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 9999999 70346849 0 0 0 2 0 0 0 0 0 0 B.BASAVARAJ S/O late.B.BHARMAPPA,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606955 6132515147 AM37895 SRI A.B. NAGARAJA SO BHARAMAPPA ASST NO-2465/243-54/2465 F AMARAATHI 392103 0 5 LT1 211 1 0 1239 3 1 0 3 0.9600 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 9999 BC2939188 0 0 0 0 0 0 0 0 0 0 SRI A.B. NAGARAJA SO BHARAMAPPA,ASST NO-2465/243-54/2465 F AMARAATHI 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 1 0 0 0 1417607076 6104705417 AM27590 Sri R RAJANNA S/O GANGAMMA #377/18A 3RD CROSS,1ST MAIN 392103 58 5 LT1 211 2 0 9150 74 1 0 3 1 -432 0 0 0 500 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110385208 0 0 0 0 0 0 0 0 0 0 Sri R RAJANNA S/O GANGAMMA,#377/18A 3RD CROSS,1ST MAIN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 75.3300 83 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606894 6052302000 AM257 K BASAVARAJAPPA S/O CHANNABASAPPA AMARAVATHI AMARAVATHI 392103 323 5 LT1 211 0.2000 0 2829 51 1 0 3 0.9100 74 0 0 0 260 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.260 (ignore if paid) 0 10000 67430997 0 0 0 2 0 0 0 2 0 0 K BASAVARAJAPPA S/O CHANNABASAPPA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607067 6016350837 AM23673 Sri MALLIKARJUNAPPA S/O BASAVARAJAPPA KESHAVANAGARA ROAD AMARAVATHI VILLAGE 392103 168 5 LT1 211 0.4000 0 4796 26 1 0 3 1 181 1.6000 0 0 900 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 100004576797 0 0 0 0 0 0 0 2 0 0 Sri MALLIKARJUNAPPA S/O BASAVARAJAPPA,KESHAVANAGARA ROAD AMARAVATHI VILLAGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 29 39 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607088 6013202000 AM17672 G J MALLIKARJUNA S/O late.G JAYAPPA JAYAPPA AMARAVATHI 392103 153 5 LT1 211 2 0 3848 88 1 0 3 0.5700 -32 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 9999999 BD1061197 0 0 0 0 0 0 0 16 0 0 G J MALLIKARJUNA S/O late.G JAYAPPA,JAYAPPA AMARAVATHI 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 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607093 5969349536 28827 SRI VIRUPAKSHAPPA S/O MURUGEPPA ASST.NO:35 AMARAVATHI 392103 159 5 LT1 211 0.5000 0 2491 60 1 0 3 1 411 1.9800 0 0 550 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110154653 0 0 0 2 0 0 0 0 0 0 SRI VIRUPAKSHAPPA S/O MURUGEPPA,ASST.NO:35 AMARAVATHI 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 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606965 5932302000 AM531 SMT. PARVATHAMMA W/O. RAJENDRAKUMAR . . . 392103 167 5 LT1 211 1 0 6657 45 1 0 3 1 0 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 0 9999999 100001320049 0 0 0 0 0 0 0 2 0 0 SMT. PARVATHAMMA,W/O. RAJENDRAKUMAR . . . 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 25.3300 35 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607240 5868482020 AM25819 Smt AKHILA BANU W/O NASIR AHAMED KANE SUMARE NO 243/53 NEAR ABC NAGARAJ HOUSE, GANESH TEMPLE CIRCLE 392103 265 5 LT1 211 1 0 12406 95 1 0 3 1 0 0 0 0 730 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111309281 0 0 0 1 0 0 0 0 0 0 Smt AKHILA BANU W/O NASIR AHAMED,KANE SUMARE NO 243/53 NEAR ABC NAGARAJ HOUSE, GANESH TEMPLE CIRCLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607229 2552302000 AMBJ39 MENARE NAYAK - - -- - 392103 192 5 1LT1-M 110 0.4000 0 8364 95 1 0 3 1 25479 196.9300 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111555654 0 0 0 1 0 0 0 0 0 0 MENARE NAYAK,- - -- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606861 6953587932 AM38317 PROPRIETOR VIJAYALAKSHMI. THE HEAD MASTER R SY NO-12/A SVGH PUBLIC SCHOOL 392103 98 5 LT2 221 2 0 516 6 1 0 3 0.9800 1618 13.4900 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 9999999 BD1089892 0 0 0 0 0 0 0 0 0 0 PROPRIETOR VIJAYALAKSHMI. THE HEAD MASTER,R SY NO-12/A SVGH PUBLIC SCHOOL 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 1 0 0 0 1417607044 0058992866 AMSL47129 SRI REVANASIDDAPPA SO LATE GOWDRA BHARAMAPPA AMRAVATHI AMRAVATHI 392103 10 5 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 69954980 0 0 0 0 0 0 0 0 0 0 SRI REVANASIDDAPPA SO LATE GOWDRA BHARAMAPPA,AMRAVATHI AMRAVATHI 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 1 0 0 0 1417607165 2323254811 AM37378 SRI HALAPPA SO SHIVAPPA KARUR ASST NO-95 B WARD NO-06 392103 151 5 LT3A 311 1 0 13 0 1 0 28 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 111111597238 0 0 0 0 0 0 0 0 0 0 SRI HALAPPA SO SHIVAPPA KARUR,ASST NO-95 B WARD NO-06 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 1417607209 2841644577 35306 ABDUL AMEED SAB S/O RAJA SAB S.R NO:88 A AMARAVATHI MAIN GATE 392103 64 5 LT3A 311 0.2400 0 838 0 1 0 28 1 2811 25.9900 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 100006914838 0 0 0 0 0 0 0 0 0 0 ABDUL AMEED SAB S/O RAJA SAB,S.R NO:88 A AMARAVATHI MAIN GATE 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 1417607246 4232560140 AM37379 SRI HALAPPA SO SHIVAPPA KARUR ASST NO-95 A WARD NO-06 392103 152 5 LT3A 311 1 0 66 21 1 0 3 0.7900 425 2.0700 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BC2865932 0 0 0 0 0 0 0 0 0 0 SRI HALAPPA SO SHIVAPPA KARUR,ASST NO-95 A WARD NO-06 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 1 0 0 0 1417606959 3496427750 AM28581 SMT T.NINGAMMA W/O T.VENKATESHAPPA ASST NO:100/2P A AMARAVATHI 392103 183 5 LT3A 311 0.5000 0 4888 1 1 0 3 1 230 1.1600 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 100006908138 0 0 0 0 0 0 0 0 0 0 SMT T.NINGAMMA W/O T.VENKATESHAPPA,ASST NO:100/2P A AMARAVATHI 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 1417606898 5030094835 AM35305 ABDUL AMEED SAB S/O RAJA SAB S.R NO:88 AMARAVATHI MAIN GATE 392103 65 5 LT3A 311 0.2400 0 113 0 1 0 28 1 212 1.0600 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 100006907813 0 0 0 0 0 0 0 0 0 0 ABDUL AMEED SAB S/O RAJA SAB,S.R NO:88 AMARAVATHI MAIN GATE 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 1417606953 8675280104 AM37377 SRI HALAPPA SO SHIVAPPA KARUR ASST NO-95 WARD NO-06 392103 150 5 LT3A 311 1 0 63 4 1 0 3 0.9500 266 1.3000 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BC2865931 0 0 0 0 0 0 0 0 0 0 SRI HALAPPA SO SHIVAPPA KARUR,ASST NO-95 WARD NO-06 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 1 0 0 0 1417606888 8281334122 AM28580 SMT T.NINGAMMA W/O T.VENKATESHAPPA ASST NO:100/2P AMARAVATHI 392103 184 5 LT3A 311 0.5000 0 7951 90 1 0 3 1 1094 5.2300 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 100006911875 0 0 0 1 0 0 0 0 0 0 SMT T.NINGAMMA W/O T.VENKATESHAPPA,ASST NO:100/2P AMARAVATHI 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 1417606884 8142302000 AM534 SMT. SOWBHAGYA W/O.A.B NAGARAJA . . . 392103 262 5 LT3A 311 0.2200 0 576 0 1 0 3 0.7800 0 0 0 0 460 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 BD1085849 0 0 0 0 0 0 0 0 0 0 SMT. SOWBHAGYA,W/O.A.B NAGARAJA . . . 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 1 0 0 0 1417607210 2127617391 AM31954 SMT POORNIMA. N.T W/O H.T.NAGARAJA ASST NO: 389/9 A MAIN ROAD 392103 87 5 LT1 211 1 0 12420 123 1 0 3 0 3771 31.8100 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 BC2041028 0 0 0 1 0 0 0 0 0 0 SMT POORNIMA. N.T W/O H.T.NAGARAJA,ASST NO: 389/9 A MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2025-08-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607118 9932302000 AM18644 HANUMANTHPPA S/O KOLLAPPA - 392103 245 5 LT1 211 0.5000 0 2490 76 1 0 3 0.9100 4 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 67430964 0 0 0 1 0 0 0 0 0 0 HANUMANTHPPA,S/O KOLLAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607142 9842302000 AM98 IBRAHIM SAB AMARAVATHI AMARAVATHI 392103 197 5 LT1 211 0.1200 0 12245 22 1 0 3 1 -279 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 0 9999999 100001320287 0 0 0 0 0 0 0 2 0 0 IBRAHIM SAB,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607144 9832302000 AMAEH4468 NARASIMHA RAJU S/O V.RAJU AMARAVATHI 392103 32 5 LT1 211 3 0 848 227 1 0 3 0.8900 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 9999999 70346843 0 0 0 1 0 0 0 0 0 0 NARASIMHA RAJU,S/O V.RAJU AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 94.4200 104 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607080 1942302000 AMAEH46 SRI. G H NIVRUTTINATH S/O LATE. HANUMANTHAPPA G - - 392103 71 5 LT1 211 2 0 12916 124 1 0 3 1 218 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111236593 0 0 0 3 0 0 0 0 0 0 SRI. G H NIVRUTTINATH S/O LATE. HANUMANTHAPPA G,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607231 1940123256 AM26238 Smt FAMIDA BHI W/O MAZEED SAB HOUSE NO : 57 2ND MAIN MALLIKARJUNA BADAVANE 392103 214 5 LT1 211 1 0 5253 38 1 0 3 1 1 0 0 0 930 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111333226 0 0 0 0 0 0 0 0 0 0 Smt FAMIDA BHI W/O MAZEED SAB,HOUSE NO : 57 2ND MAIN MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607218 1932302000 AM18740 SRI.RUDRAPPA PAKKIRAPPA BALEGER. #63/64 4,#T,1st MAIN ROAD BLOCK 6 392103 19 5 LT1 211 1 0 10982 10 1 0 3 0 -103 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008614 0 9999999 100001319616 0 0 0 0 0 0 0 0 0 0 SRI.RUDRAPPA PAKKIRAPPA BALEGER.,#63/64 4,#T,1st MAIN ROAD BLOCK 6 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 13.4200 23 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606971 1864087963 AMAEH35177 SRI G.H NIVRUTTINATHA S/O LATE HANUMANTHAPPA GANACHARI ASST NO:3686/357/3686 MAIN ROAD 392103 74 5 LT1 211 1 0 2782 0 1 0 3 0 959 8.4000 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 BC2364320 0 0 0 0 0 0 0 0 0 0 SRI G.H NIVRUTTINATHA S/O LATE HANUMANTHAPPA GANACHARI,ASST NO:3686/357/3686 MAIN ROAD 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 1 0 0 0 1417606967 1842302000 AM366 IMAM SAB AMARAVATHI AMARAVATHI 392103 200 5 LT1 211 0.2800 0 8493 23 1 0 3 1 128 1.7500 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 0 9999999 100001324893 0 0 0 0 0 0 0 2 0 0 IMAM SAB,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606956 1742302000 AM164 B. BHARMAPPA MIGADDR AM164 AMARAVATHI 392103 189 5 LT1 211 0.2000 0 6853 10 1 0 3 1 -84 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 0 9999999 100001320282 0 0 0 0 0 0 0 2 0 0 B. BHARMAPPA,MIGADDR AM164 AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607214 1732302000 AMAEH4691 B.JAYADEVAPPA S/O.BATI HANUMANTHAPPA AMARAVATI VILLAGE 392103 101 5 LT1 211 2 0 12819 81 1 0 3 0 250 1.1700 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008614 0 9999999 111115696216 0 0 0 0 0 0 0 0 0 0 B.JAYADEVAPPA,S/O.BATI HANUMANTHAPPA AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 59.2500 65 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607036 1660443773 33857 SRI S H RAVIKUMAR S/O HANUMANTHAPPA SHYAVI H NO:#313,3RD CROSS,OPP TO ABC HOUSE C MALLIKARJUNA EXTENSION 392103 47 5 LT1 211 1 0 6168 91 1 0 3 0.9700 469 2.1400 0 0 1010 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2329545 0 0 0 1 0 0 0 0 0 0 SRI S H RAVIKUMAR S/O HANUMANTHAPPA SHYAVI,H NO:#313,3RD CROSS,OPP TO ABC HOUSE C MALLIKARJUNA EXTENSION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 32 42 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607041 1642302000 AM174 DAYANANDA T BELAKERI S/O THIRUKAPPA T AMARAVATHI AMARAVATHI 392103 228 5 LT1 211 0.1600 0 8459 56 1 0 3 1 294 2.4600 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 0 9999999 100004572620 0 0 0 0 0 0 0 2 0 0 DAYANANDA T BELAKERI S/O THIRUKAPPA T,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606976 1542302000 AM498 T D HARIHARALINGAPPA MIGADDR AM498 - 392103 224 5 LT1 211 0.5000 0 1867 44 1 0 3 0.8200 28 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 9999999 BD1085850 0 0 0 1 0 0 0 0 0 0 T D HARIHARALINGAPPA,MIGADDR AM498 - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607243 1533911247 AM47893 SRI A B NAGARAJU SO BASALINGAPPA ASST NO 83/3, 322, AMARAVATI NEAR GOVT SCHOOL KODIHALLI ROAD HARIHAR 392103 0 5 LT1 211 1 0 334 22 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 0 69990990 0 0 0 0 0 0 0 0 0 0 SRI A B NAGARAJU SO BASALINGAPPA,ASST NO 83/3, 322, AMARAVATI NEAR GOVT SCHOOL KODIHALLI ROAD HARIHAR 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 1 0 0 0 1417607169 1507607145 AM38740 SMT JAITHUN BI WO LATE SYED AMEER SAB ASST NO-2402/243-10/2402 MALLIKARAJUNA BADAVANE , AMARAVATHI 392103 207 5 LT1 211 1 0 5262 80 1 0 3 0.9200 74 0 0 0 1410 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1410 (ignore if paid) 0 10000 BC3037566 0 0 0 1 0 0 0 0 0 0 SMT JAITHUN BI WO LATE SYED AMEER SAB,ASST NO-2402/243-10/2402 MALLIKARAJUNA BADAVANE , AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606871 1484384499 AM44711 SRI LINGARAJ S S/O RAMAPPA ASST NO:4440/389-7/4440 WARD NO:06,H DIVISION 392103 0 5 LT1 211 1 0 135 0 1 0 28 1 -10436 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 111121184163 0 0 0 0 0 0 0 0 0 0 SRI LINGARAJ S S/O RAMAPPA,ASST NO:4440/389-7/4440 WARD NO:06,H DIVISION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607027 1452302000 AM94 SHANMUKA.B.M. S/O MAHADEVAPPA AMARAVATHI AMARAVATHI 392103 315 5 LT1 211 0.1200 0 4777 29 1 0 3 1 133 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 0 9999999 100001320007 0 0 0 0 0 0 0 2 0 0 SHANMUKA.B.M. S/O MAHADEVAPPA,AMARAVATHI AMARAVATHI 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 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607021 1442302000 AM426 HAMEED SAB - - 392103 141 5 LT1 211 0.4800 0 7761 58 1 0 3 1 27 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 0 9999999 100001320228 0 0 0 0 0 0 0 2 0 0 HAMEED SAB,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.1700 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 1417606850 1390318861 AM36778 SRI M.SRIKANTH SO M. ARUNACHALA SITE NO-17-11-12 A AMARAVATHI 392103 94 5 LT1 211 1 0 1 0 1 0 3 0 -1662 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BC2695113 0 0 0 0 0 0 0 0 0 0 SRI M.SRIKANTH SO M. ARUNACHALA,SITE NO-17-11-12 A AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607017 1352302000 AM213 HMALLESHAPPA MIGADDR AM213 AMARAVATHI 392103 100 5 LT1 211 0.1600 0 5963 138 1 0 3 0.6200 0 0 0 0 890 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.890 (ignore if paid) 0 10000 BD0930187 0 0 0 3 0 0 0 0 0 0 HMALLESHAPPA,MIGADDR AM213 AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607191 1321281026 38427 SRI UJJESH SO MALLESHAPPA CHALGERI ASST NO-38/2015-16 MALIKARJUNA BADAVANE AMARAVATHI 392103 123 5 LT1 211 0.5000 0 2863 34 1 0 3 0.9900 67 1 0 0 480 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.480 (ignore if paid) 0 10000 BC3014299 0 0 0 0 0 0 0 0 0 0 SRI UJJESH SO MALLESHAPPA CHALGERI,ASST NO-38/2015-16 MALIKARJUNA BADAVANE AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 36.5000 47 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607196 1313202000 AM108 VAHAB MIGADDR AM108 - 392103 360 5 LT1 211 0.1200 0 1374 4 1 0 3 0.7500 6 0 0 0 1220 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 BD1060223 0 0 0 0 0 0 0 8 0 0 VAHAB,MIGADDR AM108 - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2024-10-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607011 1242302000 AM536 SMT. SOWBHAGYA W/O. A.B NAGARAJA . . . 392103 255 5 LT1 211 2 0 5264 87 1 0 3 0.8900 0 0 0 0 2150 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.2150 (ignore if paid) 0 10000 BD1048317 0 0 0 1 0 0 0 0 0 0 SMT. SOWBHAGYA,W/O. A.B NAGARAJA . . . 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606836 1196253943 AM27076 Sri ABDULHAMID SAB S/O RAJASAB RESERVE NO 88/11 AMARAVATHI ROAD, NEAR ABC NAGANNA HOUSE 392103 68 5 LT1 211 1 0 2622 6 1 0 3 1 191 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 111111304676 0 0 0 0 0 0 0 0 0 0 Sri ABDULHAMID SAB S/O RAJASAB,RESERVE NO 88/11 AMARAVATHI ROAD, NEAR ABC NAGANNA HOUSE 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 1417607226 3452302000 AM307 M. MALLESHAPPA AMARAVATHI AMARAVATHI 392103 127 5 LT1 211 0.3600 0 14751 106 1 0 3 1 -58 0 0 0 440 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100004578981 0 0 0 1 0 0 0 2 0 0 M. MALLESHAPPA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 118.5000 130 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607235 3442302000 AM130 ABDUL AJEEM AMARAVATHI AMARAVATHI 392103 203 5 LT1 211 0.1200 0 1859 100 1 0 3 0.9500 742 3.4100 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 9999999 BD1168318 0 0 0 2 0 0 0 0 0 0 ABDUL AJEEM,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607233 3437626333 AMAEH32833 SRI A.B NAGARAJA S/O BHARMAPPA AMARAVATHI MAIN ROAD D AMARAVATHI 392103 41 5 LT1 211 2 0 8013 121 1 0 3 0.9400 0 0 0 0 900 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2181643 0 0 0 1 0 0 0 0 0 0 SRI A.B NAGARAJA S/O BHARMAPPA,AMARAVATHI MAIN ROAD D AMARAVATHI 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 2024-03-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607173 3352302000 AM369 KHAPHEER BI XX AMARAVATHI 392103 211 5 LT1 211 0.2200 0 6877 27 1 0 3 0 62 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008614 0 9999999 100001319575 0 0 0 0 0 0 0 0 0 0 KHAPHEER BI,XX AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 15.5800 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 1417607171 3348202000 AM21983 SRI.CHANDRASHEKHARAPPA S/O.BASAPPA GADDIMATH AMARAVATI 392103 17 5 LT1 211 0.4800 0 4356 1 1 0 3 0 -39 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008614 0 9999 100004579742 0 0 0 0 0 0 0 0 0 0 SRI.CHANDRASHEKHARAPPA,S/O.BASAPPA GADDIMATH AMARAVATI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 9.4200 19 2023-08-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607164 3342302000 AM518 HALAMMA . . . . 392103 142 5 LT1 211 0.4000 0 7161 160 1 0 3 0 0 1 0 0 480 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008614 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100001320145A 0 0 0 0 0 0 0 0 0 0 HALAMMA,. . . . 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 2023-07-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606874 3308300394 AM47817 SRI KARIBASAPPA SO BASAPPA SY NO 100/4 AMARAVATI VILLAGE HARIHAR 392103 0 5 LT1 211 1 0 136 29 1 0 3 0.6000 3 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 1000000 69990722 0 0 0 1 0 0 0 0 0 0 SRI KARIBASAPPA SO BASAPPA,SY NO 100/4 AMARAVATI VILLAGE HARIHAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607094 3260356331 AM42850 SRI KENCHAREDDY GOPALA REDDY S/O KENCHAREDDY ASST NO:390/2226/387 A MALLIKARJUNA BADAVANE 392103 0 5 LT1 211 2 0 2347 73 1 0 3 0.9900 156 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BC3433515 0 0 0 1 0 0 0 0 0 0 SRI KENCHAREDDY GOPALA REDDY S/O KENCHAREDDY,ASST NO:390/2226/387 A MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607106 3242302000 17704 SHANMUKAPPA SHANMUKAPPA AMARAVATHI 392103 271 5 LT1 211 0.1200 0 6844 12 1 0 3 1 101 0 0 0 1970 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 100001319777 0 0 0 0 0 0 0 2 0 0 SHANMUKAPPA,SHANMUKAPPA AMARAVATHI 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 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607103 3241450305 AM26242 Smt PYARI JAN W/O NISAR AHAMED KHANE SUMARI NO : 316/243/80/1 AMARAVATHI VILLAGE 392103 318 5 LT1 211 0.2400 0 5412 83 1 0 3 1 1536 13.1700 0 0 1880 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111111310490 0 0 0 0 0 0 0 0 0 0 Smt PYARI JAN W/O NISAR AHAMED,KHANE SUMARI NO : 316/243/80/1 AMARAVATHI VILLAGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607236 3142302000 AM19891 V.RAMANNA S/O POOJARVEERAPPA AMARAVATHI 392103 316 5 LT1 211 1 0 5754 44 1 0 3 0 -164 0 0 0 210 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008614 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001319933 0 0 0 0 0 0 0 0 0 0 V.RAMANNA,S/O POOJARVEERAPPA AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607135 3081638741 AM36783 SRI SHASHIKUMAR SO MUDDAPPA HOSA CAMP,AMARAVATHI HOSA CAMP,AMARAVATHI 392103 0 5 LT1 211 1 0 300 5 1 0 3 0.9900 -31 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BC2694331 0 0 0 0 0 0 0 0 0 0 SRI SHASHIKUMAR SO MUDDAPPA,HOSA CAMP,AMARAVATHI HOSA CAMP,AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607069 1052302000 AM423 B SHRINIVAS - - 392103 251 5 LT1 211 0.4800 0 12399 48 1 0 3 1 -30 0 0 0 0 3921 2025-10-05 3 0 0 2025-09-05 1 0 0 0 0 14008614 0 9999999 2013-10-01 100001319727 0 0 0 1 0 0 0 1 0 0 B SHRINIVAS,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607083 1046979646 AM30293 SRI. K.H YOGESHAPPA S/O KURUVATTI HALAPPA ASST.NO: 242/1P E NEAR MALLIKARJUNA TEMPEL 392103 366 5 LT1 211 2 0 1866 42 1 0 3 0 802 6.7600 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 BC1920755 0 0 0 0 0 0 0 0 0 0 SRI. K.H YOGESHAPPA S/O KURUVATTI HALAPPA,ASST.NO: 242/1P E NEAR MALLIKARJUNA TEMPEL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607082 1042302000 AM18944 SRI.MALLESHAPPA S/O UJJAPPA - 392103 138 5 LT1 211 1 0 12067 83 1 0 3 0 358 2.4900 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008614 0 9999999 100001320232 0 0 0 0 0 0 0 0 0 0 SRI.MALLESHAPPA,S/O UJJAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607250 2932302000 AM18618 ABDULA HAMEED ABDULA HAMEED - 392103 67 5 LT1 211 0.5000 0 13215 135 1 0 3 0 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008614 0 9999999 100001320186 0 0 0 0 0 0 0 0 0 0 ABDULA HAMEED,ABDULA HAMEED - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 93 102 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606853 2903202000 AM18899 .JAMEER ALI .JAMEER ALI S/O.ABDUL AJEEM SAB 392103 381 5 LT1 211 0.5000 0 3737 1 1 0 3 0 -14 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008614 0 9999999 100001320026 0 0 0 0 0 0 0 0 0 0 .JAMEER ALI,.JAMEER ALI S/O.ABDUL AJEEM SAB 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 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607020 2861963760 AM37221 SRI VIRUPAKSHAPPA .Y. KANAKI SO YALLAPPA KANAKI ASST NO-3932/361-1-5/3932 E OPP GOVT HIGH SCHOOL 392103 351 5 LT1 211 1 0 1294 12 1 0 3 0.9900 12 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BC2805225 0 0 0 1 0 0 0 0 0 0 SRI VIRUPAKSHAPPA .Y. KANAKI SO YALLAPPA KANAKI,ASST NO-3932/361-1-5/3932 E OPP GOVT HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607213 2842302000 AMAEH26 B.BASAVARAJA S/O B. BHARMAPPA AMMARAVATHI VILLAGE HARIHARA. - GOWRISHANKAR NILAYA AMMARAVATHI HARIHARA 392103 34 5 LT1 211 3 0 23219 117 1 0 3 1 0 0 0 0 0 3921 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14008614 0 99999 2013-10-01 111111322502 0 0 0 2 0 0 0 0 0 0 B.BASAVARAJA S/O B. BHARMAPPA AMMARAVATHI VILLAGE HARIHARA.,- GOWRISHANKAR NILAYA AMMARAVATHI HARIHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607208 2832302000 AM195 RANGAPPA . . . . 392103 297 5 LT1 211 0.2400 0 3541 3 1 0 3 1 38 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BD1036121 0 0 0 0 0 0 0 0 0 0 RANGAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-08-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606907 2817645046 AM32486 SRI C. JAYAPPA S/O MARULAPPA ASST NO: 10/82/83 AMARAVATHI 392103 125 5 LT1 211 2 0 9355 121 1 0 3 0 282 1.3300 0 0 670 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2040310 0 0 0 1 0 0 0 0 0 0 SRI C. JAYAPPA S/O MARULAPPA,ASST NO: 10/82/83 AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 75.1700 83 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606939 2805763956 AM27620 Sri NAGARAJ H T S/O HANUMANTHARAO KHANE SUMARI NO:389/09 AMARAVATHI VILLAGE 392103 83 5 LT1 211 1 0 7916 38 1 0 3 1 54 0 0 0 1030 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111111332539 0 0 0 1 0 0 0 0 0 0 Sri NAGARAJ H T S/O HANUMANTHARAO,KHANE SUMARI NO:389/09 AMARAVATHI VILLAGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606947 2782829505 AM27161 Smt RINDAMMA W/O GUDDAPPA ASSESMENT NO:326/243/83 MALLIKARJUNA BADAVANE 392103 327 5 LT1 211 0.5000 0 2955 93 1 0 3 1 370 1.7400 0 0 680 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111264558 0 0 0 1 0 0 0 0 0 0 Smt RINDAMMA W/O GUDDAPPA,ASSESMENT NO:326/243/83 MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607147 2742302000 AM225 IMAM SAB AMARAVATHI AMARAVATHI 392103 198 5 LT1 211 0.3200 0 2487 61 1 0 3 0.8500 7 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 9999999 BD1139506 0 0 0 0 0 0 0 32 0 0 IMAM SAB,AMARAVATHI AMARAVATHI 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 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607150 2732302000 AM175 VEERAPPA MIGADDR AM175 392103 252 5 LT1 211 0.1600 0 10858 31 1 0 3 1 -147 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 0 9999999 100001319728 0 0 0 0 0 0 0 1 0 0 VEERAPPA,MIGADDR AM175 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.6700 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 1417607245 2731081611 AM27299 Sri SHIVAPUTRAPPA S/O KURUVATTI HALAPPA KHATA NO:1875/361/3 INFRONT OF GOV SCHOOL 392103 357 5 LT1 211 1 0 3867 57 1 0 3 0.8700 0 0 0 0 670 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 BC3225720 0 0 0 1 0 0 0 0 0 0 Sri SHIVAPUTRAPPA S/O KURUVATTI HALAPPA,KHATA NO:1875/361/3 INFRONT OF GOV SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607018 2686448801 AM47816 SMT SHANTHAMMA WO A BHARMAPPA AMARAVATHI 392103 0 5 LT1 211 1 0 682 96 1 0 3 0.8300 1 1.0400 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 1000000 69990728 0 0 0 2 0 0 0 0 0 0 SMT SHANTHAMMA WO A BHARMAPPA,AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607174 2642302000 AM136 MAHABOOB SAB MIGADDR AM136 AMARAVATHI 392103 234 5 LT1 211 0.1200 0 8647 0 1 0 3 1 -86 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 0 9999999 100001319674 0 0 0 0 0 0 0 1 0 0 MAHABOOB SAB,MIGADDR AM136 AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.0800 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 1417607184 2632302000 AM199 SMT NINGAMMA, W/O VENKATESHAPP AMARAVATHI 392103 181 5 LT1 211 0.2800 0 4288 40 1 0 3 0.9800 -245 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 10000 BD0930190 0 0 0 0 0 0 0 0 0 0 SMT NINGAMMA, W/O VENKATESHAPP,AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607032 2583782661 AM33639 SRI A MALLAPPA S/O VEERAPPA ASST NO:27/118 AMARAVATHI 392103 157 5 LT1 211 1 0 2679 32 1 0 3 0.8700 259 1.9700 0 0 230 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2270980 0 0 0 0 0 0 0 0 0 0 SRI A MALLAPPA S/O VEERAPPA,ASST NO:27/118 AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 14 24 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607228 2542302000 AM157 REVANAPPA AMARAVATHI AMARAVATHI 392103 286 5 LT1 211 0.2000 0 1154 20 1 0 3 0.9400 -31 0 0 0 230 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BD1058314 0 0 0 0 0 0 0 4 0 0 REVANAPPA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607205 2452302000 AM406 AMALLAPPA - - 392103 158 5 LT1 211 0.4200 0 952 34 1 0 3 0.7500 474 3.6100 0 0 260 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 67407958 0 0 0 0 0 0 0 0 0 0 AMALLAPPA,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 3.4200 13 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607201 2442302000 AM90 UMAPATHI AMARAVATHI AMARAVATHI 392103 232 5 LT1 211 0.1200 0 2168 53 1 0 3 0.7100 9 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 0 9999999 67407940 0 0 0 0 0 0 0 0 0 0 UMAPATHI,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607197 4642302000 AM163 B. BHARMAPPA MIGADDR AM163 AMARAVATHI 392103 188 5 LT1 211 0.2000 0 4259 49 1 0 3 0.5200 44 0 0 0 410 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008614 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BD0930186 0 0 0 0 0 0 0 0 0 0 B. BHARMAPPA,MIGADDR AM163 AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607193 4632302000 AM127 Y PARUSHURAM MIGADDR AM127 - 392103 338 5 LT1 211 0.2000 0 11710 157 1 0 3 1 0 0 0 0 450 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008614 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001319932 0 0 0 2 0 0 0 2 0 0 Y PARUSHURAM,MIGADDR AM127 - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0