1421421056 7729202000 G478 SMT.SUMITHRAMMA W/O VENKATESH . 392115 51 13 LT1 211 0.2800 0 2726 0 1 0 28 0 153 2.1300 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 0 100000 100001327013 0 0 0 0 0 0 0 0 0 0 SMT.SUMITHRAMMA W/O VENKATESH,. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421064 7719202000 G21234 SRI.ANAND S/O.CHANDRAPPA BELURU GUTTUR 392115 154 13 LT1 211 1 0 26713 129 1 0 3 0 78 0 0 0 5000 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.5000 (ignore if paid) 0 9999999 100001327748 0 0 0 0 0 0 0 0 0 0 SRI.ANAND,S/O.CHANDRAPPA BELURU GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421125 7656532471 GAEH33336 SRI HALAPPA S/O KAREHANUMANTHAPPA SITE NO:817/1 MAIN ROAD,GUTTUR VILLAGE 392115 0 13 LT1 211 1 0 7645 38 1 0 3 1 4906 42.2800 0 0 1650 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111111329613 0 0 0 2 0 0 0 0 0 0 SRI HALAPPA S/O KAREHANUMANTHAPPA,SITE NO:817/1 MAIN ROAD,GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421124 7654610184 G40195 SRI SHAMBULINGAPPA S/O NINGAPPA MULIMANE GUTTRU MAIN ROAD GUTTRU 392115 0 13 LT1 211 1 0 2573 31 1 0 3 0.8600 55 0 0 0 450 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.450 (ignore if paid) 0 10000 BC3212738 0 0 0 1 0 0 0 0 0 0 SRI SHAMBULINGAPPA S/O NINGAPPA MULIMANE,GUTTRU MAIN ROAD GUTTRU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421421003 7629202000 G591 B.Ramappa - - Guttur - 392115 46 13 LT1 211 0.1200 0 1008 0 1 0 3 1 -21 0 0 0 320 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111117082883 0 0 0 0 0 0 0 0 0 0 B.Ramappa,- - Guttur - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18.3400 28 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421054 7529202000 GAEH210 SRIMATHI SANNAMMA GUTTUR GUTTUR 392115 72 13 LT1 211 0.3000 0 34812 324 1 0 3 1 -29 0 0 0 0 3921 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008613 0 99999 2009-12-01 111111325155 0 0 0 2 0 0 0 0 0 0 SRIMATHI SANNAMMA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421036 7519202000 G21739 SRI.G.R.VEERANAGOUD S/O.LEAT RUDRAGOUD GUTTUR VILLAGE 392115 165 13 LT1 211 1 0 10823 90 1 0 3 0 0 0 0 0 4000 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.4000 (ignore if paid) 0 9999999 100001327015 0 0 0 0 0 0 0 0 0 0 SRI.G.R.VEERANAGOUD,S/O.LEAT RUDRAGOUD GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420979 7429202000 G18376 HALAPPA HALAPPA. S/O. KERE HANUMANTAPPA. 392115 185 13 LT1 211 0.2400 0 12936 75 1 0 3 0 0 1 0 0 2360 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.2360 (ignore if paid) 0 100000 100001328068 0 0 0 0 0 0 0 0 0 0 HALAPPA,HALAPPA. S/O. KERE HANUMANTAPPA. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420976 7419202000 G22256 INRDAMMA W/O.PARASAPPA GUTTUR 392115 140 13 LT1 211 0.5000 0 7176 6 1 0 3 0 -6 1 0 0 1660 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 100004576883 0 0 0 0 0 0 0 0 0 0 INRDAMMA,W/O.PARASAPPA GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420968 7239202000 G166 KHALEEL SAB - - GHUTUR - 392115 59 13 LT1 211 0.2400 0 11923 30 1 0 3 0 -11 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 0 9999999 100001327400 0 0 0 0 0 0 0 0 0 0 KHALEEL SAB,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420972 7039202000 G376 President - - Guttur - 392115 48 13 LT1 211 0.4800 0 6111 1 1 0 3 0 860 7.4400 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 0 100000 100001327355 0 0 0 0 0 0 0 0 0 0 President,- - Guttur - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421019 6929202000 GAEH76 SITHARAMAPPA - - GUTTUR - 392115 45 13 LT1 211 2.5000 0 16065 77 1 0 3 0 -143 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 0 100000 100001327192 0 0 0 0 0 0 0 0 0 0 SITHARAMAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420969 6829202000 G1003 Chandrappa - - Guttur - 392115 35 13 LT1 211 0.5000 0 7126 83 1 0 3 0.9700 409 3.7300 0 0 1540 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 BD0938323 0 0 0 0 0 0 0 0 0 0 Chandrappa,- - Guttur - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421421152 6767757546 G27052 Sri PRABHU GOWDA S/O Late JAYANNA GOWDA KATHE NO 1324 HARAPANAHALLI MAIN ROAD , GUTTUR CROSS 392115 1 13 LT1 211 1 0 947 8 1 0 3 1 86 1.1300 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 999 111111318137 0 0 0 0 0 0 0 0 0 0 Sri PRABHU GOWDA S/O Late JAYANNA GOWDA,KATHE NO 1324 HARAPANAHALLI MAIN ROAD , GUTTUR CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421049 6719202000 G21182 SRI.H.N.NAGARAJ S/O.NAGAPPA GUTTUR VILLAGE 392115 167 13 LT1 211 1 0 8199 52 1 0 3 0 94 1.2100 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 0 9999999 100001328215 0 0 0 0 0 0 0 0 0 0 SRI.H.N.NAGARAJ,S/O.NAGAPPA GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421052 6690964482 G41733 SMT NAGARATHNAMMA W/O BASAVARAJAPPA BARIKARA LALITHAMMA BADAVANE GUTTRU VILLAGE 392115 0 13 LT1 211 1 0 1261 41 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 10000 111116316346 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNAMMA W/O BASAVARAJAPPA BARIKARA,LALITHAMMA BADAVANE GUTTRU VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421005 6629202000 G1052 Smt Sulochanmma - - Guttur - 392115 69 13 LT1 211 0.4000 0 9968 93 1 0 3 0 0 0 0 0 980 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.980 (ignore if paid) 0 100000 100001327978 0 0 0 0 0 0 0 0 0 0 Smt Sulochanmma,- - Guttur - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421006 6619202000 G21237 ANANDAPPA S/O.CHANDRAPPA BELUR GUTTUR 392115 153 13 LT1 211 1 0 28673 172 1 0 3 0 44 0 0 0 7600 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.7600 (ignore if paid) 0 9999999 100001327750 0 0 0 0 0 0 0 0 0 0 ANANDAPPA,S/O.CHANDRAPPA BELUR GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421008 6519202000 GAEH4520 VEERANNA S/O BASAPPA BULLANNAR GUTTUR 392115 1756 13 LT1 211 1 0 4953 20 1 0 3 0 -26 0 0 0 240 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001328218 0 0 0 0 0 0 0 0 0 0 VEERANNA,S/O BASAPPA BULLANNAR GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421116 6454773243 G35951 SMT G J PRABU GOWDA S/O JAYANNA GOUDRU NEAR H P ROAD SITE NO:2100/2/37 392115 0 13 LT1 211 2 0 2293 28 1 0 3 1 -35 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 99999 111111327047 0 0 0 0 0 0 0 0 0 0 SMT G J PRABU GOWDA S/O JAYANNA GOUDRU,NEAR H P ROAD SITE NO:2100/2/37 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421119 6443102000 G446 R.Devendrappa - - Guttur - 392115 0 13 LT1 211 0.2400 0 12917 140 1 0 3 1 0 1.7600 0 0 2960 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008613 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 100001327848 0 0 0 1 0 0 0 5 0 0 R.Devendrappa,- - Guttur - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 97.2300 107 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421120 6429202000 G1229 SOWBHAGYAMMA W/O. P.L RUDRAPPA. . . 392115 39 13 LT1 211 0.9800 0 14383 92 1 0 3 0 -1921 0 0 0 1590 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.1590 (ignore if paid) 0 100000 100001327943 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,W/O. P.L RUDRAPPA. . . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421163 6339202000 G625 Martandappa - - Guttur - 392115 33 13 LT1 211 0.1200 0 6788 52 1 0 3 0 225 1.5000 0 0 440 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100001327938 0 0 0 0 0 0 0 0 0 0 Martandappa,- - Guttur - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421007 6329202000 G494 Gangadharappa - - Guttur - 392115 55 13 LT1 211 0.2400 0 9235 41 1 0 3 0 -22 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 0 100000 100001327186 0 0 0 0 0 0 0 0 0 0 Gangadharappa,- - Guttur - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421142 6139202000 G1165 Shri Ramappa - - Guttur - 392115 77 13 LT1 211 0.2800 0 6813 55 1 0 3 0 -2 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 0 100000 100001327986 0 0 0 0 0 0 0 0 0 0 Shri Ramappa,- - Guttur - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420989 6029202000 G18854 STM.GANGAMMA W/O GIRIYAPPA JAJURA - 392115 10 13 LT1 211 0.5000 0 7469 43 1 0 3 0 6 0 0 0 1560 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100001327303 0 0 0 0 0 0 0 0 0 0 STM.GANGAMMA,W/O GIRIYAPPA JAJURA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421025 5929202000 G626 Halappa - - Guttur - 392115 34 13 LT1 211 0.1200 0 6693 68 1 0 3 0 347 2.2300 0 0 900 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.900 (ignore if paid) 0 100000 100001327939 0 0 0 0 0 0 0 0 0 0 Halappa,- - Guttur - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421059 5919202000 G20401 JAYAMMA W/O NAGAPPA S/O CHANNBASAPPA GUTTUR 392115 42 13 LT1 211 1 0 9679 90 1 0 3 0 1759 13.5400 0 0 2190 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 100001327350 0 0 0 0 0 0 0 0 0 0 JAYAMMA W/O NAGAPPA,S/O CHANNBASAPPA GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420978 5829202000 G915 Karibasappa - - Guttur - 392115 30 13 LT1 211 0.4800 0 9023 32 1 0 3 0 -47 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 0 100000 100001327935 0 0 0 0 0 0 0 0 0 0 Karibasappa,- - Guttur - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420974 5819202000 G19813 SMT.USHA W/O PARUSHURAMAPPA - 392115 14 13 LT1 211 0.5000 0 13432 120 1 0 3 0 -4 1 0 0 2250 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 100001327307 0 0 0 0 0 0 0 0 0 0 SMT.USHA,W/O PARUSHURAMAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421087 5772980425 G43899 SMT JYOTHI W/O MANJAPPA JANTHA COLONY JANTHA COLONY 392115 0 13 LT1 211 1 0 3300 84 1 0 3 0.6400 -3 4.5600 0 0 1760 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.1760 (ignore if paid) 0 10000 67412156 0 0 0 1 0 0 0 0 0 0 SMT JYOTHI W/O MANJAPPA,JANTHA COLONY JANTHA COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421421038 5729202000 G1170 SHRI ERANNA - - GUTTUR - 392115 58 13 LT1 211 0.2400 0 5199 20 1 0 3 0 -32 0 0 0 80 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.80 (ignore if paid) 0 100000 100001327399 0 0 0 0 0 0 0 0 0 0 SHRI ERANNA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421060 5719202000 G21183 SRI.SHASHIKUMAR S/O.NAGAPPA GUTTUR VILLAGE 392115 166 13 LT1 211 1 0 11040 16 1 0 3 0 -87 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 0 9999999 100001328216 0 0 0 0 0 0 0 0 0 0 SRI.SHASHIKUMAR,S/O.NAGAPPA GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421069 5702669620 GAEH38418 SMT RATNAMMA W/O BASAVANAGOWDA SITE NO:02 GUTTURU MAIN ROAD 392115 0 13 LT1 211 1 0 4752 68 1 0 3 1 0 0 0 0 1350 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.1350 (ignore if paid) 0 10000 111111924408 0 0 0 0 0 0 0 0 0 0 SMT RATNAMMA W/O BASAVANAGOWDA,SITE NO:02 GUTTURU MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420995 5619202000 G21235 SRI ANAND S/O.CHANDRAPPA BELUR GUTTUR 392115 157 13 LT1 211 1 0 21041 128 1 0 3 0 826 9.0300 0 0 6490 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.6490 (ignore if paid) 0 9999999 100001327751 0 0 0 0 0 0 0 0 0 0 SRI ANAND,S/O.CHANDRAPPA BELUR GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421045 5529202000 G20179 SRI HOWGAPPA SRI HOWGAPPA S/O KAREHANUMANT 392115 5 13 LT1 211 1 0 9591 120 1 0 3 0 936 6.5100 0 0 1850 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 100001327298 0 0 0 0 0 0 0 0 0 0 SRI HOWGAPPA,SRI HOWGAPPA S/O KAREHANUMANT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420964 5429202000 G18400 KRISHANAPPA. KRISHANAPPA. S/O BASAPPA. 392115 86 13 LT1 211 1 0 2927 66 1 0 3 1 923 12.7400 0 0 390 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001327405D 0 0 0 0 0 0 0 0 0 0 KRISHANAPPA.,KRISHANAPPA. S/O BASAPPA. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421043 5329202000 G165 SHEKARPPA - - GHUTUR - 392115 57 13 LT1 211 0.2400 0 6825 43 1 0 3 0 153 1.7700 0 0 480 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100001327398 0 0 0 0 0 0 0 0 0 0 SHEKARPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421039 5319202000 G51 KOTRAPPA MIGADDR G51 392115 60 13 LT1 211 0.1200 0 724 69 1 0 3 0.9100 1154 9.0300 0 0 340 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.340 (ignore if paid) 0 10000 69944770 0 0 0 1 0 0 0 0 0 0 KOTRAPPA,MIGADDR G51 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421420962 5229202000 G1179 Smt Sannamma - - Guttur - 392115 71 13 LT1 211 0.7200 0 320 0 1 0 28 0 -32 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 0 100000 100001327980 0 0 0 0 0 0 0 0 0 0 Smt Sannamma,- - Guttur - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421136 5052315126 GAEH36087 SRI G J PRABU GOWDA S/O JAYANNA GOWDA NEAR H P ROAD NEAR H P ROAD 392115 0 13 LT1 211 1 0 4140 27 1 0 3 1 -37 0 0 0 240 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111244920 0 0 0 1 0 0 0 0 0 0 SRI G J PRABU GOWDA S/O JAYANNA GOWDA,NEAR H P ROAD NEAR H P ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421137 5044251430 G25750 Sri MALLIKARJUNAPPA S/O ANGADI SHIVAYOGAPPA KANE SUMARI NO 612 GUTTRU MAIN ROAD, NEAR LALITAMMA HOUSE 392115 1 13 LT1 211 1 0 10327 109 1 0 3 1 0 2.4400 0 0 1630 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111111179337 0 0 0 1 0 0 0 0 0 0 Sri MALLIKARJUNAPPA S/O ANGADI SHIVAYOGAPPA,KANE SUMARI NO 612 GUTTRU MAIN ROAD, NEAR LALITAMMA HOUSE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421041 4929202000 G689 Venkateshappa MIGADDR G689 Guttur 392115 81 13 LT1 211 0.2400 0 5905 31 1 0 3 0 2 0 0 0 660 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100001328022 0 0 0 0 0 0 0 0 0 0 Venkateshappa,MIGADDR G689 Guttur 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420996 4829202000 G554 Kaliveerappa - - Guttur - 392115 22 13 LT1 211 0.3200 0 4938 11 1 0 3 0 -59 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 0 100000 100001327889 0 0 0 0 0 0 0 0 0 0 Kaliveerappa,- - Guttur - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421027 4719202000 G21166 SRI.NAGAPPA S/O.VENKATESHAPPA.B. GUTTUR VILLAGE 392115 188 13 LT1 211 1 0 3923 21 1 0 3 0 1 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 0 9999999 100001321368 0 0 0 0 0 0 0 0 0 0 SRI.NAGAPPA,S/O.VENKATESHAPPA.B. GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420977 4619202000 G20581 KENCHAPPA S/O TIRUKAPPA GUTTUR 392115 0 13 LT1 211 0.5000 0 2154 39 1 0 3 0 0 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 0 9999999 100001328247 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,S/O TIRUKAPPA GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421065 4499173185 G36615 SMT SANNAKKA DO BASAPPA SITE NO -1361 GUTTUR MAIN ROAD 392115 0 13 LT1 211 1 0 447 6 1 0 3 1 -62 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 10000 100006996238 0 0 0 0 0 0 0 0 0 0 SMT SANNAKKA DO BASAPPA,SITE NO -1361 GUTTUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421075 4482843603 GAEH27574 Sri CHOWDAPPA S/O JUNJAPPA KHATA NO:359/14 GUTTUR 392115 0 13 LT1 211 1 0 7172 45 1 0 3 1 -36 0 0 0 250 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111239925 0 0 0 1 0 0 0 0 0 0 Sri CHOWDAPPA S/O JUNJAPPA,KHATA NO:359/14 GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421143 4332884090 G47833 SMT CHANDRAMMA WO RAVIKUMAR C B ASST NO J/12340/2100-2-9-12340 New camp GUTTUR HARIHAR 392115 0 13 LT1 211 1 0 917 117 1 0 3 0.9300 3098 23.4400 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 1000000 69991176 0 0 0 1 0 0 0 0 0 0 SMT CHANDRAMMA WO RAVIKUMAR C B,ASST NO J/12340/2100-2-9-12340 New camp GUTTUR HARIHAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421421012 4319202000 G20876 SMT GOWRAMMA S/O LAKKAPPA GUTTUR 392115 137 13 LT1 211 0.5000 0 7968 44 1 0 3 0 -29 0 0 0 340 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001328250 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,S/O LAKKAPPA GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421074 4079232932 G25818 Sri BASAVARAJAPPA S/O HALAPPA KANE SUMARI NO - 2643 HARAPANAHALLI ROAD 392115 1 13 LT1 211 0.5000 0 8193 3 1 0 3 1 238 1.8400 0 0 860 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111289478 0 0 0 0 0 0 0 0 0 0 Sri BASAVARAJAPPA S/O HALAPPA,KANE SUMARI NO - 2643 HARAPANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421040 3929202000 G1189 Shri Choudappa - - Guttur - 392115 25 13 LT1 211 0.4800 0 4160 24 1 0 3 1 -148 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 99999 111111259422 0 0 0 0 0 0 0 0 0 0 Shri Choudappa,- - Guttur - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421030 3919202000 G18706 SMT MANJAMMA SMT MANJAMMA - 392115 8 13 LT1 211 0.2400 0 9714 45 1 0 3 0 125 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 0 9999999 100001327301 0 0 0 0 0 0 0 0 0 0 SMT MANJAMMA,SMT MANJAMMA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421034 3873445910 G38811 SRI B.SHIVANANDAPPA SO BHAIRAPPA SITE NO-18 GUTTUR MAIN ROAD HARIHARA 392115 0 13 LT1 211 1 0 8961 140 1 0 3 1 5 0 0 0 4740 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.4740 (ignore if paid) 0 10000 111111960877 0 0 0 1 0 0 0 0 0 0 SRI B.SHIVANANDAPPA SO BHAIRAPPA,SITE NO-18 GUTTUR MAIN ROAD HARIHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421131 3829202000 G765 K.N.Suresh - - Guttur - 392115 82 13 LT1 211 0.2400 0 5245 75 1 0 3 1 -29 0 0 0 0 3921 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008613 0 1000000 2012-10-11 111112008456 0 0 0 1 0 0 0 0 0 0 K.N.Suresh,- - Guttur - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421004 3819202000 G19904 MARTHANDYAPPA S/O SHIVMURTYAPPA GUTTUR 392115 160 13 LT1 211 0.5000 0 9220 16 1 0 3 0 -58 0 0 0 1710 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.1710 (ignore if paid) 0 9999 100001328213 0 0 0 0 0 0 0 0 0 0 MARTHANDYAPPA,S/O SHIVMURTYAPPA GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420965 3729202000 G1253 SMT.JAYAMMA W/O. HANUMANTHAPPA BARKER. . . 392115 56 13 LT1 211 1 0 22149 97 1 0 3 0 -362 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 0 100000 100001327397 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,W/O. HANUMANTHAPPA BARKER. . . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421046 3719202000 G21236 ANANDA S/O.CHANDRAPPA BELUR GUTTUR 392115 151 13 LT1 211 1 0 10810 37 1 0 3 0 17 0 0 0 580 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001327749 0 0 0 0 0 0 0 0 0 0 ANANDA,S/O.CHANDRAPPA BELUR GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421165 3529202000 G1143 GANGAPPA . . . . 392115 27 13 LT1 211 0.2400 0 4040 16 1 0 3 0 103 1.0900 0 0 890 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.890 (ignore if paid) 0 100000 100001327894 0 0 0 0 0 0 0 0 0 0 GANGAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421161 3329202000 G593 G.Veerayya GUTTUR Guttur 392115 19 13 LT1 211 0.2400 0 897 0 1 0 28 1 0 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 9999999 111111904845 0 0 0 0 0 0 0 0 0 0 G.Veerayya,GUTTUR Guttur 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421055 3319202000 G21599 SMT.SAVITRAMMA D/O.PAKIRAPPA BULLANNAR GUTTUR VILLAGE 392115 190 13 LT1 211 1 0 12390 72 1 0 3 0 -96 0 0 0 100 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100001328252 0 0 0 0 0 0 0 0 0 0 SMT.SAVITRAMMA,D/O.PAKIRAPPA BULLANNAR GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421050 3318892209 G39219 SRI R. RAVIKUMAR SO RAMAPPA GUTTUR MAIN ROAD 392115 0 13 LT1 211 1 0 7057 159 1 0 3 0.9200 0 5.3400 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 10000 BC3104252 0 0 0 1 0 0 0 0 0 0 SRI R. RAVIKUMAR SO RAMAPPA,GUTTUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421421051 3306422363 G42841 SRI KRISHNA H S/O B.H HALAPPA SITE NO:622/P KHATHA NO:2836/1 392115 0 13 LT1 211 1 0 2657 67 1 0 3 1 235 2.1200 0 0 910 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.910 (ignore if paid) 0 10000 111117403720 0 0 0 1 0 0 0 0 0 0 SRI KRISHNA H S/O B.H HALAPPA,SITE NO:622/P KHATHA NO:2836/1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421053 3291782219 GAEH33863 SRI PARAMESHI S/O NAGAPPA KURI SITE NO:15 NEAR H P ROAD 392115 0 13 LT1 211 2 0 9000 106 1 0 3 1 2623 21.8500 0 0 2050 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111111268268 0 0 0 1 0 0 0 0 0 0 SRI PARAMESHI S/O NAGAPPA KURI,SITE NO:15 NEAR H P ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421129 3246892204 G31906 SRI ARUN KUMAR S/O SRI RAMAKRISHNAPPA ASST NO: 1778/52-P GUTTUR MAIN ROAD 392115 0 13 LT1 211 1 0 745 1 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 99999 100005506748D 0 0 0 0 0 0 0 0 0 0 SRI ARUN KUMAR S/O SRI RAMAKRISHNAPPA,ASST NO: 1778/52-P GUTTUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420973 3229202000 G20070 GANGAMMA S/O HALESHAPPA HARIHARA 392115 40 13 LT1 211 0.5000 0 5086 28 1 0 3 0 183 1.9000 0 0 950 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001327944 0 0 0 0 0 0 0 0 0 0 GANGAMMA,S/O HALESHAPPA HARIHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420986 3205529200 Smt MAHLAKSHMI (GANGAMMA) W/O Late HANUMANTHAPPA MEDUR GUTTUR VILLAGE JANATA COLONY, MAIN ROAD 392115 174 13 LT1 211 2 0 16024 39 1 0 3 1 -39 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008613 0 1000000 7203042104 0 0 0 0 0 0 0 12 0 0 Smt MAHLAKSHMI (GANGAMMA) W/O Late HANUMANTHAPPA MEDUR,GUTTUR VILLAGE JANATA COLONY, MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421068 3110628781 G33661 SRI SHIVANANDAPPA S/O KARE HANUMANTHAPPA SITE NO: 622P/2836 JANATHA COLONY 392115 184 13 LT1 211 1 0 3012 47 1 0 3 1 0 0 0 0 330 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111261936 0 0 0 0 0 0 0 0 0 0 SRI SHIVANANDAPPA S/O KARE HANUMANTHAPPA,SITE NO: 622P/2836 JANATHA COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421140 3042811382 G43750 SMT RENUKAMMA W/O PAKEERAPPA GUTTURU MAIN ROAD GUTTURU 392115 0 13 LT1 211 0.5000 0 1245 35 1 0 3 0.7100 -54 0 0 0 250 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.250 (ignore if paid) 0 10000 67412237 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA W/O PAKEERAPPA,GUTTURU MAIN ROAD GUTTURU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421421138 3039202000 GAEH142 G.VEERAYA - - GUTTUR - 392115 17 13 LT1 211 1.6600 0 27232 127 1 0 3 0 -164 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 0 100000 100001327756 0 0 0 0 0 0 0 0 0 0 G.VEERAYA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421081 2984192998 G27053 Sri PRABHU GOWDA S/O Late JAYANNA GOWDA KATHE NO 1324, HARAPANAHALLI MAIN ROAD , GUTTUR CROSS, 392115 1 13 LT1 211 1 0 2522 29 1 0 3 1 1 0 0 0 210 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111322138 0 0 0 0 0 0 0 0 0 0 Sri PRABHU GOWDA S/O Late JAYANNA GOWDA,KATHE NO 1324, HARAPANAHALLI MAIN ROAD , GUTTUR CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421151 2947648069 G46384 SRI RAJAPPA S/O PARASHURAMAPPA SITE NO:18 GUTTURU 392115 0 13 LT1 211 1 0 365 24 1 0 3 1 -44 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 10000 111124131379 0 0 0 0 0 0 0 0 0 0 SRI RAJAPPA S/O PARASHURAMAPPA,SITE NO:18 GUTTURU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421023 2929202000 G1101 SHREE GOWDERJAYANNA - - GUTTUR - 392115 1 13 LT1 211 0.9600 0 5037 59 1 0 3 1 -30 0 0 0 520 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111254248 0 0 0 1 0 0 0 0 0 0 SHREE GOWDERJAYANNA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421015 2908436602 G33660 SRI G CHOUDAPPA S/O JUNJAPPA BOVI K NO: 1282, HOUSE NO:2100/2 A JANATHA COLONY 392115 0 13 LT1 211 1 0 2786 33 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 99999 111111286992 0 0 0 0 0 0 0 0 0 0 SRI G CHOUDAPPA S/O JUNJAPPA BOVI,K NO: 1282, HOUSE NO:2100/2 A JANATHA COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421016 2877360937 G36197 SMT SUNITHA WO ANANDAPPA BELURU KATHA NO -2632 GUTTUR MAIN ROAD 392115 0 13 LT1 211 1 0 22494 238 1 0 3 1 6415 48.9800 0 0 12772 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.12772 (ignore if paid) 0 999999 100006962255 0 0 0 1 0 0 0 0 0 0 SMT SUNITHA WO ANANDAPPA BELURU,KATHA NO -2632 GUTTUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 369 0 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420966 2729202000 G555 Kaliveerappa - - Guttur - 392115 23 13 LT1 211 0.3200 0 5946 64 1 0 3 0 -15 3.6500 0 0 320 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100001327890 0 0 0 0 0 0 0 0 0 0 Kaliveerappa,- - Guttur - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421031 2719202000 G21508 SMT APOORVA H W/O K ANNAPPA . GUTTUR VILLAGE 392115 139 13 LT1 211 1 0 8919 73 1 0 3 0 188 2.5200 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 0 9999999 100001328248 0 0 0 0 0 0 0 0 0 0 SMT APOORVA H W/O K ANNAPPA,. GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421020 2681079718 G33969 SRI JAGADEESH DILLAPPA KOLACHI S/O DILLAPPA K NO: 1778 GUTTUR MAIN ROAD 392115 0 13 LT1 211 1 0 10104 83 1 0 3 1 603 5.4400 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 99999 111111252149 0 0 0 1 0 0 0 0 0 0 SRI JAGADEESH DILLAPPA KOLACHI S/O DILLAPPA,K NO: 1778 GUTTUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421148 2631715625 G38702 SRI PUTTAPPA SO LATE P. KARIBASAPPA SITE NO-619 GUTTUR MAIN ROAD 392115 0 13 LT1 211 1 0 5267 68 1 0 3 1 -87 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 10000 111111816746 0 0 0 1 0 0 0 0 0 0 SRI PUTTAPPA SO LATE P. KARIBASAPPA,SITE NO-619 GUTTUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420994 2618391498 G22630 Smt MAHALAKSHMI (GANGAMMA) W/O Late HANUMANTHAPPA MEDUR GUTTUR VILLAGE JANATA COLONY,MAIN ROAD 392115 1 13 LT1 211 2 0 8500 72 1 0 3 1 -1 1.4400 0 0 210 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008613 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 100004571959 0 0 0 1 0 0 0 5 0 0 Smt MAHALAKSHMI (GANGAMMA) W/O Late HANUMANTHAPPA MEDUR,GUTTUR VILLAGE JANATA COLONY,MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-09-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420992 2604219000 G25290 PRASHANTAKUMAR S/O .MANJAPPA GUTTUR VILLAGE,HARIHARA 392115 0 13 LT1 211 0.2800 0 1045 0 1 0 28 0 129 1.1400 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 0 9999999 100004580922 0 0 0 0 0 0 0 0 0 0 PRASHANTAKUMAR S/O .MANJAPPA,GUTTUR VILLAGE,HARIHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421096 2580544856 33371 SRI H.N BASAVARAJAPPA S/O NAGAPPA ASST NO:2598/2015-16 GUTTUR VILLEGE 392115 0 13 LT1 211 1 0 5532 50 1 0 3 1 34 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 99999 111111285291 0 0 0 1 0 0 0 0 0 0 SRI H.N BASAVARAJAPPA S/O NAGAPPA,ASST NO:2598/2015-16 GUTTUR VILLEGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420971 2429202000 G911 PARASHURAM S/O JATTEPPA - - Guttur - 392115 26 13 LT1 211 0.4800 0 11926 41 1 0 3 0 -44 0 0 0 410 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.410 (ignore if paid) 0 100000 100001327893 0 0 0 0 0 0 0 0 0 0 PARASHURAM S/O JATTEPPA,- - Guttur - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420987 2402302000 G22042 SRI.NILAMMA W/O.PARASAPPA GUTTUR 392115 1 13 LT1 211 0.5000 0 2617 1 1 0 3 0 -1 0 0 0 1080 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100004569504 0 0 0 0 0 0 0 0 0 0 SRI.NILAMMA,W/O.PARASAPPA GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421111 2366226501 G40342 SMT SAROJA W/O LATE KALLAPPA KATHA NO:622/2P GUTTRU MAIN ROAD 392115 0 13 LT1 211 1 0 2711 52 1 0 3 0.9600 49 1 0 0 1179 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.1179 (ignore if paid) 0 10000 BD1096945 0 0 0 1 0 0 0 0 0 0 SMT SAROJA W/O LATE KALLAPPA,KATHA NO:622/2P GUTTRU MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421421022 2319202000 G22257 INRDAMMA W/O.PARASAPPA GUTTUR 392115 150 13 LT1 211 0.5000 0 7940 74 1 0 3 0 208 1.2600 0 0 1640 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100004580501 0 0 0 0 0 0 0 0 0 0 INRDAMMA,W/O.PARASAPPA GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421026 2316388671 G42712 SRI S CHANDRAPPA S/O VEERAPPAGALI SITE NO:146 MAIN ROAD 392115 0 13 LT1 211 1 0 2723 38 1 0 3 1 -131 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 10000 111117368300 0 0 0 1 0 0 0 0 0 0 SRI S CHANDRAPPA S/O VEERAPPAGALI,SITE NO:146 MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 92.9100 102 2023-08-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421146 2139202000 G682 Parameshwarappa - - Guttur - 392115 52 13 LT1 211 0.2400 0 5177 47 1 0 3 1 661 5.8300 0 0 300 3921 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2015-01-27 111111293710 0 0 0 0 0 0 0 0 0 0 Parameshwarappa,- - Guttur - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421145 2138150952 G36467 SRI YARESEEME SHIVAPPA SO NAGARAJAPA ASST NO -619/2604 GUTTUR MAIN ROAD 392115 0 13 LT1 211 1 0 5292 74 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 10000 100006979050 0 0 0 1 0 0 0 0 0 0 SRI YARESEEME SHIVAPPA SO NAGARAJAPA,ASST NO -619/2604 GUTTUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421147 2129202000 G18999 MANJAMMA S/O HANUMANTHAPPAIRANI - 392115 12 13 LT1 211 0.2400 0 3282 8 1 0 3 0 9 0 0 0 500 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001327305 0 0 0 0 0 0 0 0 0 0 MANJAMMA,S/O HANUMANTHAPPAIRANI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420975 2090624907 G38424 SMT SHIVABASAMMA W/O JAGADEESH KHATA NO:1193 GUTTURU VILLEGE 392115 0 13 LT1 211 1 0 2953 57 1 0 3 1 169 1 0 0 360 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111111924598 0 0 0 1 0 0 0 0 0 0 SMT SHIVABASAMMA W/O JAGADEESH,KHATA NO:1193 GUTTURU VILLEGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421086 2047497755 G35950 SRI VIJYA KUMAR S/O JAYANNA GOWDRU NEAR H P ROAD SITE NO:1778 392115 0 13 LT1 211 2 0 2435 92 1 0 3 1 1241 9.5800 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 99999 111111250795 0 0 0 1 0 0 0 0 0 0 SRI VIJYA KUMAR S/O JAYANNA GOWDRU,NEAR H P ROAD SITE NO:1778 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421144 2029202000 G19866 BASAVARAJAPPA S/O GONEPPA - 392115 15 13 LT1 211 0.2400 0 9125 4 1 0 3 0 -69 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 0 9999999 100001327344 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,S/O GONEPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421123 1931345441 G34959 SRI HALAMMA W/O HANUMANTHAPPA KATHA NO:1286 GUTTUR 392115 0 13 LT1 211 1 0 4235 40 1 0 3 1 7 0 0 0 680 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111262639 0 0 0 0 0 0 0 0 0 0 SRI HALAMMA W/O HANUMANTHAPPA,KATHA NO:1286 GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420988 1919202000 G20721 G.R.BASAVANAGOWDA S/O RUDRA GOWDA GUTTUR 392115 164 13 LT1 211 1 0 1595 124 1 0 3 0.8900 -14 1 0 0 910 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.910 (ignore if paid) 0 10000 69944768 0 0 0 1 0 0 0 0 0 0 G.R.BASAVANAGOWDA,S/O RUDRA GOWDA GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421421017 1819202000 G21086 GANGAMMA W/O.PAKIRAPPA GUTTUR 392115 168 13 LT1 211 0.2400 0 3688 2 1 0 3 0 1024 8.4600 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 0 9999999 100001328251 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O.PAKIRAPPA GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421018 1770607152 G41016 SMT SHARADAMMA D/O SANKRAPPA NEAR CHANNAL GUTTRU GRAMMA 392115 12 13 LT1 211 0.5000 0 1709 58 1 0 3 1 -49 0 0 0 400 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111115671600 0 0 0 0 0 0 0 0 0 0 SMT SHARADAMMA D/O SANKRAPPA,NEAR CHANNAL GUTTRU GRAMMA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421076 1669975535 G33662 SRI SHIVANANDAPPA S/O KARE HANUMANTHAPPA SITE NO: 622P/2836 A JANATHA COLONY 392115 0 13 LT1 211 1 0 2930 2 1 0 3 1 1 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 99999 111111264088 0 0 0 0 0 0 0 0 0 0 SRI SHIVANANDAPPA S/O KARE HANUMANTHAPPA,SITE NO: 622P/2836 A JANATHA COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421078 1665134423 G43656 SRI SHIVARAJ KUMARA S/O NAGAPPA HIREBIDARI SITE NO:29 MAIN ROAD 392115 0 13 LT1 211 1 0 1892 63 1 0 3 0.8700 190 1.5800 0 0 330 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.330 (ignore if paid) 0 10000 53294882 0 0 0 0 0 0 0 0 0 0 SRI SHIVARAJ KUMARA S/O NAGAPPA HIREBIDARI,SITE NO:29 MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421421094 1656109000 G25024 NILLAMMA W/O MANJAPPA LALITHAMMA BADAVANE 2ND CROSS GUTTUR VILLAGE HARIHARA 392115 0 13 LT1 211 1 0 6886 31 1 0 3 1 140 1.9600 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 99999 111111268991 0 0 0 1 0 0 0 0 0 0 NILLAMMA W/O MANJAPPA,LALITHAMMA BADAVANE 2ND CROSS GUTTUR VILLAGE HARIHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421164 1629202000 G1203 LAKSHAMMA . . . . 392115 50 13 LT1 211 0.2400 0 9734 89 1 0 3 0 1457 11.8800 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 0 100000 100001327016 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,. . . . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420993 1402080877 G35359 SRI R BASAVA RAJAPPA SO RAMAPPA B KATHA NO 1247 392115 0 13 LT1 211 0.5000 0 555 0 1 0 3 1 -36 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 10000 100006724236 0 0 0 0 0 0 0 0 0 0 SRI R BASAVA RAJAPPA SO RAMAPPA B,KATHA NO 1247 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421162 1320381075 G40343 SMT SAROJA W/O KALLAPPA KATHA NO:622/2P GUTTRU MAIN R5OAD 392115 0 13 LT1 211 1 0 2546 47 1 0 3 1 -1 0 0 0 99 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.99 (ignore if paid) 0 10000 111115160650 0 0 0 0 0 0 0 0 0 0 SMT SAROJA W/O KALLAPPA,KATHA NO:622/2P GUTTRU MAIN R5OAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420999 1212934552 G40345 SMT SAROJA W/O LATE KALLAPPA KATHA NO:622/2P GUTTRU MAIN ROAD 392115 0 13 LT1 211 1 0 1561 42 1 0 3 1 49 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 10000 111115160654 0 0 0 1 0 0 0 0 0 0 SMT SAROJA W/O LATE KALLAPPA,KATHA NO:622/2P GUTTRU MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420997 1182814832 G36996 SMT HONNAMMA WO HANUMANTHAPPA KHATA NO-1294 GUTTUR VILLAGE 392115 0 13 LT1 211 1 0 2349 71 1 0 3 1 638 5.0600 0 0 992 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.992 (ignore if paid) 0 10000 100007003382 0 0 0 1 0 0 0 0 0 0 SMT HONNAMMA WO HANUMANTHAPPA,KHATA NO-1294 GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-10-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421001 1180762968 G38090 SRI PARASHURAMA.G SO SHYAMANNA .G KHATA NO-1263 NEW CAMP 392115 0 13 LT1 211 1 0 2364 45 1 0 3 1 318 2.4100 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 10000 111111739469 0 0 0 0 0 0 0 0 0 0 SRI PARASHURAMA.G SO SHYAMANNA .G,KHATA NO-1263 NEW CAMP 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421153 1129202000 G18998 I.KOTRAPPA S/O HONNAPPA - 392115 84 13 LT1 211 0.5000 0 4362 0 1 0 28 1 76 0 0 0 690 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111257239 0 0 0 0 0 0 0 0 0 0 I.KOTRAPPA,S/O HONNAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421106 1039202000 G734 Annapurnamma - - Guttur - 392115 91 13 LT1 211 0.2400 0 9651 60 1 0 3 0 0 0 0 0 650 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.650 (ignore if paid) 0 100000 100001327447 0 0 0 0 0 0 0 0 0 0 Annapurnamma,- - Guttur - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421156 0919202000 G20720 SMT HALAMMA W/O SATHISHA GUTTUR 392115 162 13 LT1 211 0.5000 0 6865 22 1 0 3 0 25 0 0 0 1020 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001328209 0 0 0 0 0 0 0 0 0 0 SMT HALAMMA,W/O SATHISHA GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421127 0819202000 G21113 RENUKAMMA W/O.VEERUPAKXAPPA GUTTUR 392115 170 13 LT1 211 0.5000 0 5465 31 1 0 3 0 15 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 0 9999999 100001328246 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O.VEERUPAKXAPPA GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421139 0729202000 G1227 HEMAKKA W/O H TIPPESWAMY . MAIN ROAD, 392115 41 13 LT1 211 0.5000 0 6204 31 1 0 3 0 -25 0 0 0 630 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.630 (ignore if paid) 0 100000 100001327349 0 0 0 0 0 0 0 0 0 0 HEMAKKA W/O H TIPPESWAMY,. MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421102 0649415989 G40344 SMT SAROJA W/O LATE KALLAPPA KATHA NO:622/2P GUTTRU MAIN ROAD 392115 0 13 LT1 211 1 0 3350 74 1 0 3 1 -3 0 0 0 479 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.479 (ignore if paid) 0 10000 111115160652 0 0 0 1 0 0 0 0 0 0 SMT SAROJA W/O LATE KALLAPPA,KATHA NO:622/2P GUTTRU MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421155 0619202000 G1241 VEERAYA BIN BASAVALINGAYA . . . . 392115 18 13 LT1 211 1.9600 0 17351 163 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008613 0 1000000 100001327346 0 0 0 2 0 0 0 5 0 0 VEERAYA BIN BASAVALINGAYA,. . . . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 169 186 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420982 0585378939 G35220 SRI SHIVANANDAPPA S/O KARE HANUMANTHAPPA KATHA NO:2836 GUTTUR 392115 0 13 LT1 211 1 0 2280 3 1 0 3 1 0 1 0 0 340 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111309896 0 0 0 0 0 0 0 0 0 0 SRI SHIVANANDAPPA S/O KARE HANUMANTHAPPA,KATHA NO:2836 GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-09-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421088 0547688507 G43787 SMT RENUKAMMA W/O SIDDAPPA GUTTURU GUTTURU 392115 0 13 LT1 211 1 0 1888 69 1 0 3 0.9700 -4 1 0 0 290 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.290 (ignore if paid) 0 10000 67412167 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA W/O SIDDAPPA,GUTTURU GUTTURU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421421089 0529202000 G624 Tippeshappa - - Guttur - 392115 32 13 LT1 211 0.1200 0 6849 7 1 0 3 1 -27 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 99999 111111281992 0 0 0 0 0 0 0 0 0 0 Tippeshappa,- - Guttur - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420998 0481273078 G36198 SRI SANTHOSH C.B. SO CHANDRAPPA BELURU KATHA NO -619/3P GUTTUR MAIN ROAD 392115 0 13 LT1 211 1 0 3655 45 1 0 3 1 805 7.1100 0 0 942 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.942 (ignore if paid) 0 10000 100006962256 0 0 0 0 0 0 0 0 0 0 SRI SANTHOSH C.B. SO CHANDRAPPA BELURU,KATHA NO -619/3P GUTTUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421157 0419202000 G19677 SAVITHA W/O SURESHA - 392115 7 13 LT1 211 0.5000 0 8318 43 1 0 3 0 52 0 0 0 560 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001327300 0 0 0 0 0 0 0 0 0 0 SAVITHA,W/O SURESHA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421090 0329202000 G637 B.RUDRAPPA - - GUTTUR - 392115 24 13 LT1 211 0.8000 0 9203 37 1 0 3 0 177 1.6100 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 0 100000 100001327891 0 0 0 0 0 0 0 0 0 0 B.RUDRAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421104 0267285215 G35556 SMT GANGAMMA W/O NAGAPPA ASST NO:2100/2-48/1302 GUTTUR 392115 0 13 LT1 211 1 0 3528 44 1 0 3 1 106 1 0 0 260 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111373592 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA W/O NAGAPPA,ASST NO:2100/2-48/1302 GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421109 0245942500 G37114 SMT GOWRAMMA WO LAKKAPPA ASST NO-2100/2-45 GUTTUR VILLAGE 392115 0 13 LT1 211 1 0 2720 39 1 0 3 1 0 1 0 0 1432 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.1432 (ignore if paid) 0 10000 100007010110 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA WO LAKKAPPA,ASST NO-2100/2-45 GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421112 0239202000 G1100 Shri Gowderjayanna - - Guttur - 392115 2 13 LT1 211 0.9600 0 6377 90 1 0 3 1 340 2.0100 0 0 460 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111199581 0 0 0 0 0 0 0 0 0 0 Shri Gowderjayanna,- - Guttur - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421108 0236471082 G40069 SRI B THIPPESHI S/O BASAPPA NEKARA THIMMAPPA BADAVANE GUTTUR 392115 0 13 LT1 211 1 0 2618 43 1 0 3 1 -37 0 0 0 410 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111113407210 0 0 0 1 0 0 0 0 0 0 SRI B THIPPESHI S/O BASAPPA NEKARA,THIMMAPPA BADAVANE GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421113 0229202000 G1219 R BASAVARAJAPPA S/O RAMAPPA B - . . 392115 38 13 LT1 211 1 0 3595 132 1 0 3 0.7900 1138 10.9800 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 9999999 67457152 0 0 0 1 0 0 0 0 0 0 R BASAVARAJAPPA S/O RAMAPPA B,- . . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-12-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421421067 0139202000 G733 Annapurnamma - - Guttur - 392115 90 13 LT1 211 0.2400 0 5167 24 1 0 3 0 39 0 0 0 370 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100001327446 0 0 0 0 0 0 0 0 0 0 Annapurnamma,- - Guttur - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421121 0132083554 G33992 SRI THIPPESHAPPA S/O SANNA THIMMAPPA NEAR ICE FACTORY HHP ROAD 392115 0 13 LT1 211 1 0 3622 34 1 0 3 0.9400 596 7.9100 0 0 340 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2364782 0 0 0 0 0 0 0 0 0 0 SRI THIPPESHAPPA S/O SANNA THIMMAPPA,NEAR ICE FACTORY HHP ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421421029 0088763730 G23851 Sri KARIBASAPPA W/O DODDA THIMMAPPA KATHE NO 2631 GUTTUR MAIN ROAD 392115 1 13 LT1 211 1 0 4612 53 1 0 3 1 -37 0 0 0 460 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111264638 0 0 0 0 0 0 0 0 0 0 Sri KARIBASAPPA W/O DODDA THIMMAPPA,KATHE NO 2631 GUTTUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421135 0039202000 G270 SRI.S.VENKATESH S/O SEETHARAMAPPA NEKAR GUTTUR 392115 47 13 LT1 211 0.1200 0 12179 63 1 0 3 0 556 4.9900 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 0 100000 100001327354 0 0 0 0 0 0 0 0 0 0 SRI.S.VENKATESH S/O SEETHARAMAPPA NEKAR,GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421126 0037202699 G27829 SMT.BASAMMA W/O LAKKAPPA KURUDA BASAPPA KHATA NO 1295 1ST CROSS LALITHA BADAVANE 392115 0 13 LT1 211 1 0 5931 29 1 0 3 1 -5 0 0 0 250 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111202629 0 0 0 0 0 0 0 0 0 0 SMT.BASAMMA W/O LAKKAPPA KURUDA BASAPPA,KHATA NO 1295 1ST CROSS LALITHA BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421118 0029202000 G20349 SMT BASAMMA W/O GOLYAPPA GUTTUR 392115 155 13 LT1 211 0.5000 0 9843 112 1 0 3 0 -7 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 0 9999999 100001327705 0 0 0 0 0 0 0 0 0 0 SMT BASAMMA,W/O GOLYAPPA GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421080 9029202000 GP1502 SULOCHANAMMA. . 392115 67 13 LT5 511 0 20 89681 975 1 0 3 1 0 41.5500 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 999999 100007083418 0 0 0 14 0 0 0 0 1 0 SULOCHANAMMA.,. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421062 6319202000 GP1532 GOURAMMA W/O HALAPPA - 392115 76 13 LT5 511 0 17 52769 129 1 0 3 0 5860 65.4600 0 0 930 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100001327985 0 0 0 0 0 0 0 0 1 0 GOURAMMA,W/O HALAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421063 9739202000 GKJ160 SMT ANUSUIAMMA GUTTURU . 392115 62 13 1LT1-M 110 0.1600 0 5414 31 1 0 3 0 24162 103.7100 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 0 100000 100001327401 0 0 0 0 0 0 0 0 0 0 SMT ANUSUIAMMA,GUTTURU . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421024 8739202000 GKJ158 MALATESHAPPA - - . - 392115 65 13 1LT1-M 110 0.0800 0 1567 52 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 9999999 111112013971 0 0 0 0 0 0 0 0 0 0 MALATESHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420970 6839202000 GKJ121 KAMALAMMA W/O G CHANNAPPA GOWDA . . 392115 0 13 1LT1-M 110 0.0400 0 3880 23 1 0 3 0 167 1.6300 0 0 0 3921 2025-10-13 0 1 0 2025-09-13 2 0 0 0 0 14008613 0 100000 100001327498 0 0 0 0 0 0 0 0 0 0 KAMALAMMA W/O G CHANNAPPA GOWDA,. . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421047 6739202000 GKJ120 KENCHAMMA - - . - 392115 0 13 1LT1-M 110 0.0400 0 4838 90 1 0 3 1 50304 271.7600 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 9999999 111112018736 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421021 6529202000 GKJ248 CHANDRAPPA . . . . 392115 93 13 1LT1-M 110 0.0400 0 9576 25 1 0 3 0 74807 406.0600 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 0 100000 100001327449 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421044 5539202000 GBJ110 KARIYAMMA MIGADDR GBJ110 . 392115 70 13 1LT1-M 110 0.0400 0 6112 22 1 0 3 1 29985 142.7800 0 0 0 3921 2025-10-13 0 1 0 2025-09-13 3 0 0 0 0 14008613 0 99999 111111508396 0 0 0 0 0 0 0 0 0 0 KARIYAMMA,MIGADDR GBJ110 . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421028 4529202000 GKJ273 HANUNMANTHAPPA GUTTURU - 392115 73 13 1LT1-M 110 0.0400 0 3753 42 1 0 3 0 13260 91.0800 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 0 100000 100001327982 0 0 0 0 0 0 0 0 0 0 HANUNMANTHAPPA,GUTTURU - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420963 2939202000 RGGYG3862 RENUKAMMA MIGADDR RGGYG3862 392115 92 13 1LT1-M 110 0.0400 0 6935 42 1 0 3 0 39143 311.5700 0 0 0 3921 2025-10-13 0 1 0 2025-09-13 2 0 0 0 0 14008613 0 100000 100001327448 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,MIGADDR RGGYG3862 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421033 8519202000 G1263 SHANTHAPPA . . . . 392115 44 13 LT1 211 0.4800 0 2164 57 1 0 3 0.9200 141 1.0200 0 0 1400 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.1400 (ignore if paid) 0 10000 BD1112254 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421420990 8429202000 G480 SRI.S.PARASHURAMAPPA S/O SEETHARAMAPPA - 392115 49 13 LT1 211 0.2800 0 7838 43 1 0 3 0 8 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 0 100000 100001327356 0 0 0 0 0 0 0 0 0 0 SRI.S.PARASHURAMAPPA S/O SEETHARAMAPPA,- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421057 8361117677 G33338 SRI HALAPPA S/O KAREHANUMANTHAPPA SITE NO:817/1 B MAIN ROAD,GUTTUR VILLAGE 392115 0 13 LT1 211 2 0 4156 58 1 0 3 1 344 1.5400 0 0 420 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111301957 0 0 0 1 0 0 0 0 0 0 SRI HALAPPA S/O KAREHANUMANTHAPPA,SITE NO:817/1 B MAIN ROAD,GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421107 1049202000 RGGYG3859 VANAJAKSAMMA MIGADDR RGGYG3859 392115 79 13 1LT1-M 110 0.0400 0 8106 74 1 0 3 0 45071 267.3400 0 0 0 3921 2025-10-13 0 1 0 2025-09-13 2 0 0 0 0 14008613 0 100000 100001327988 0 0 0 0 0 0 0 0 0 0 VANAJAKSAMMA,MIGADDR RGGYG3859 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421077 0939202000 RGGYG3868 KAVITA MIGADDR RGGYG3868 392115 66 13 1LT1-M 110 0.0400 0 1735 1 1 0 3 0 4410 37.0600 0 0 0 3921 2025-10-13 0 1 0 2025-09-13 2 0 0 0 0 14008613 0 1000000 100004583070 0 0 0 0 0 0 0 0 0 0 KAVITA,MIGADDR RGGYG3868 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421128 0839202000 GKJ191 RENUKAMMA MIGADDR GKJ191 . 392115 74 13 1LT1-M 110 0.0400 0 11598 98 1 0 3 0 83312 432.4500 0 0 0 3921 2025-10-13 0 1 0 2025-09-13 2 0 0 0 0 14008613 0 100000 100001327983 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,MIGADDR GKJ191 . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421035 0049202000 RGGYG3860 RAMAJJA GUTTURU - 392115 78 13 1LT1-M 110 0.0400 0 6136 26 1 0 3 0 31194 232.9600 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 0 100000 100001327987 0 0 0 0 0 0 0 0 0 0 RAMAJJA,GUTTURU - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421048 9433329000 G25538 SRI.K.N.SURESH S/O G. NAGAPPA GUTTURU VILLAGE, HARIHARA 392115 0 13 LT3A 311 0.5000 0 1516 20 1 0 3 1 796 5.6100 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 99999 100006916629 0 0 0 0 0 0 0 0 0 0 SRI.K.N.SURESH S/O G. NAGAPPA,GUTTURU VILLAGE, HARIHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421091 8425535225 G37825 SRI NAGARAJA P.H. SO PETE HUCHAPPA KHATA NO-1250 GUTTUR MAIN ROAD 392115 0 13 LT3A 311 4 0 60 0 1 0 3 1 909 4.5500 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 10000 111111463898 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJA P.H. SO PETE HUCHAPPA,KHATA NO-1250 GUTTUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421002 8029202000 G18960 KRISHNAPPA S/O BASAPPA - 392115 83 13 LT3A 311 0.2300 0 1578 7 1 0 3 0 2131 18.4400 0 0 580 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001328023 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O BASAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421149 7467632691 47179 SMT RATNAMMA WO BASAVANA GOWDA GUTTURU GUTTURU 392115 0 13 LT3A 311 1 0 11 0 1 0 3 0.6200 -48 2.2800 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 10000 69954358 0 0 0 1 0 0 0 0 0 0 SMT RATNAMMA WO BASAVANA GOWDA,GUTTURU GUTTURU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421421141 7162131279 G38847 SMT SHAKUNTHALAMMA WO RUDRAPPA NEKARA ASST NO-454 GUTTUR MAIN ROAD 392115 0 13 LT3A 311 0.5000 0 677 18 1 0 3 1 811 5.8100 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 10000 111111986190 0 0 0 0 0 0 0 0 0 0 SMT SHAKUNTHALAMMA WO RUDRAPPA NEKARA,ASST NO-454 GUTTUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421066 7129202000 GP79 SRI. CHOWDAPPA S/O. JUNJAPPA . . . 392115 68 13 LT3A 311 3 0 3671 57 1 0 3 0.7600 0 14.8000 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 1000000 D630727 0 0 0 3 0 0 0 0 1 0 SRI. CHOWDAPPA,S/O. JUNJAPPA . . . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421421122 5487707097 G32226 SMT NAGARATNAMMA W/O SRI K. REVANASIDDAPPA ASST NO :1778/65 SITE NO: 10 B GUTTUR MAIN ROAD 392115 0 13 LT3A 311 1 0 2511 25 1 0 3 0 1373 9.7200 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 99999 BC2040933 0 0 0 0 0 0 0 0 0 0 SMT NAGARATNAMMA W/O SRI K. REVANASIDDAPPA,ASST NO :1778/65 SITE NO: 10 B GUTTUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421421150 5463712050 G45917 SAMEER KHAN S/O JABBAR KHAN ASST NO:13120/642-1-2-643-3-643-4643-5/13120 HARAPPANAHALLI ROAD 392115 0 13 LT3A 311 5 0 591 11 1 0 3 0.8000 3807 56.1600 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 1000000 7832505 0 0 0 1 0 0 0 0 0 0 SAMEER KHAN S/O JABBAR KHAN,ASST NO:13120/642-1-2-643-3-643-4643-5/13120 HARAPPANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421421110 5382199614 G37976 SRI PUTTAVEERAPPA BAVIMANE SO PATREPPA R SY NO-143/2P NEAR CHANNEL 392115 0 13 LT3A 311 1 0 2790 0 1 0 3 1 992 8.2400 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 10000 111111714460 0 0 0 0 0 0 0 0 0 0 SRI PUTTAVEERAPPA BAVIMANE SO PATREPPA,R SY NO-143/2P NEAR CHANNEL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421160 5139202000 G1193 SANLAMMA MIGADDR G1193 GUTTUR 392115 75 13 LT3A 311 0.2400 0 297 2 1 0 3 0 2092 18.3000 0 0 1060 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 100001327984 0 0 0 0 0 0 0 0 0 0 SANLAMMA,MIGADDR G1193 GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421098 4768705233 G36616 SRI G.VIRUPAKSHAPPA SO CHICKKAVEERAPPA GUTTUR MAIN ROAD HARIHARA 392115 0 13 LT3A 311 0.5000 0 1758 28 1 0 3 1 -5 3.1200 0 0 902 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.902 (ignore if paid) 0 10000 100006871586 0 0 0 0 0 0 0 0 0 0 SRI G.VIRUPAKSHAPPA SO CHICKKAVEERAPPA,GUTTUR MAIN ROAD HARIHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421133 4628709298 G36321 ANEES UR RAHAMAN S/O MAHAMMAD YUSUF KATHA NO -2738 HP ROAD GUTTUR 392115 0 13 LT3A 311 1 0 1126 4 1 0 3 1 947 7.9100 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 99999 111111508226 0 0 0 0 0 0 0 0 0 0 ANEES UR RAHAMAN S/O MAHAMMAD YUSUF,KATHA NO -2738 HP ROAD GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421115 4439202000 G767 T.RAMAKRISHANA GUTTUR GUTTUR 392115 61 13 LT3A 311 0.2400 0 2200 16 1 0 3 0 0 1 0 0 1850 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 100001328410 0 0 0 0 0 0 0 0 0 0 T.RAMAKRISHANA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420983 3419202000 G18524 KRISHNAPPA S/O BASAPPA GUTTUR 392115 85 13 LT3A 311 0.2400 0 1210 0 1 0 3 0 1943 17.0800 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 0 9999999 100001327404 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O BASAPPA GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421071 2875129000 G25537 SRI.K.N.SURESH S/O G. NAGAPPA GUTTURU VILLAGE, HARIHARA 392115 0 13 LT3A 311 0.5000 0 686 0 1 0 3 1 951 9.5500 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 99999 100006911970 0 0 0 0 0 0 0 0 0 0 SRI.K.N.SURESH S/O G. NAGAPPA,GUTTURU VILLAGE, HARIHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421114 2466062603 G36896 SRI RAMAPPA SO LATE THIMMAPPA BALEGAR KHATA NO-2674 GUTTUR MAIN ROAD 392115 0 13 LT3A 311 0.2400 0 388 4 1 0 3 1 0 3.0400 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 10000 100007002908 0 0 0 0 0 0 0 0 0 0 SRI RAMAPPA SO LATE THIMMAPPA BALEGAR,KHATA NO-2674 GUTTUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421159 2330168769 G38417 SMT RATNAMMA W/O BASAVANA GOWDA SITE NO:02 GUTTURU MAIN ROAD 392115 1 13 LT3A 311 1 0 903 23 1 0 3 1 482 2.4400 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 999 111111924404 0 0 0 0 0 0 0 0 0 0 SMT RATNAMMA W/O BASAVANA GOWDA,SITE NO:02 GUTTURU MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421099 1339202000 G1164 Shri G.Veerayya GUTTUR Guttur 392115 16 13 LT3A 311 0.2400 0 33593 433 1 0 3 0 0 27.1400 0 0 17570 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.17570 (ignore if paid) 0 9999999 100001327345 0 0 0 0 0 0 0 0 0 0 Shri G.Veerayya,GUTTUR Guttur 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421079 0931491276 G43993 SRI KRISHNAPPA S/O BASAPPA GUTTURU MAIN ROAD GUTTURU 392115 0 13 LT3A 311 0.5000 0 1 0 1 0 28 1 2376 21.2200 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 10000 111119651090 0 0 0 0 0 0 0 0 0 0 SRI KRISHNAPPA S/O BASAPPA,GUTTURU MAIN ROAD GUTTURU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421100 0443102000 G187 R.DEVENDRAPPA . . . . 392115 0 13 LT3A 311 0.1200 0 6034 121 1 0 3 1 0 7.9100 0 0 3980 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008613 ASD to be paid:Rs.3980 (ignore if paid) 0 9999999 100001326012 0 0 0 1 0 0 0 5 0 0 R.DEVENDRAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421132 9919202000 G18505 MALLAMYA GUTTUR GUTTUR 392115 13 13 LT1 211 0.2400 0 4610 119 1 0 3 1 1 3.4800 0 0 2320 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111111309333 0 0 0 0 0 0 0 0 0 0 MALLAMYA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421154 9819202000 G20178 HOWGAPPA S/O KARE HANUMANTHAPPA GUTTUR 392115 6 13 LT1 211 1 0 12816 79 1 0 3 0 -41 0 0 0 2440 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 100001327299 0 0 0 0 0 0 0 0 0 0 HOWGAPPA,S/O KARE HANUMANTHAPPA GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420967 9680395517 G25796 Sri.VENKATESHAPPA S/O SEETHARAMAPPA SITE NO 2622 MAIN ROAD 392115 1 13 LT1 211 1 0 4899 49 1 0 3 1 29 0 0 0 1680 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111111304943 0 0 0 1 0 0 0 0 0 0 Sri.VENKATESHAPPA S/O SEETHARAMAPPA,SITE NO 2622 MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421083 9638931684 GAEH32224 SMT NAGARATNAMMA W/O SRI K. REVANASIDDAPPA ASST NO :1778/65 SITE NO: 10 GUTTUR MAIN ROAD 392115 0 13 LT1 211 1 0 5749 23 1 0 3 1 466 4.2900 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 99999 111111330161 0 0 0 1 0 0 0 0 0 0 SMT NAGARATNAMMA W/O SRI K. REVANASIDDAPPA,ASST NO :1778/65 SITE NO: 10 GUTTUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421042 9479497846 G42242 SMT SAVITRAMMA W/O PRAKASH S.NO:1724 MAIN ROAD 392115 0 13 LT1 211 0.5000 0 460 14 1 0 3 1 -27 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 10000 111114359089 0 0 0 0 0 0 0 0 0 0 SMT SAVITRAMMA W/O PRAKASH,S.NO:1724 MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421095 9329202000 G1037 Kottrappa - - Guttur - 392115 29 13 LT1 211 0.4800 0 1577 32 1 0 3 1 146 1.9600 0 0 950 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111112018734 0 0 0 0 0 0 0 0 0 0 Kottrappa,- - Guttur - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420984 9265878352 GAEH22631 Smt MAHALAKSHMI(GANGAMMA) W/O Late HANUMANTHAPPA MEDUR GUTTUR VILLAGE JANATA COLONY,MAIN ROAD 392115 175 13 LT1 211 2 0 11756 101 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008613 0 1000000 100004574275 0 0 0 0 0 0 0 5 0 0 Smt MAHALAKSHMI(GANGAMMA) W/O Late HANUMANTHAPPA MEDUR,GUTTUR VILLAGE JANATA COLONY,MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420991 9264279345 G40216 SMT NIRMALA W/O HALAPPA HULMANI KHANE SUMARI NO:1398/21 GUTTRU 392115 0 13 LT1 211 1 0 2743 56 1 0 3 1 347 2.8100 0 0 320 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111115087709 0 0 0 1 0 0 0 0 0 0 SMT NIRMALA W/O HALAPPA HULMANI,KHANE SUMARI NO:1398/21 GUTTRU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421093 9200645849 G22629 Smt MAHLAKSHMI (GANGAMMA) W/O Late HANUMANTHAPPA MEDUR GUTTUR VILLAGE JANATA COLONY,MAIN ROAD 392115 1 13 LT1 211 2 0 9472 42 1 0 3 1 -45 0 0 0 1470 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008613 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 100004573732 0 0 0 1 0 0 0 5 0 0 Smt MAHLAKSHMI (GANGAMMA) W/O Late HANUMANTHAPPA MEDUR,GUTTUR VILLAGE JANATA COLONY,MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421092 9199698000 G24296 SMT.RENUKHAMMA W/O MAHESHWARAPPA SITE NO :2-12LALITHAMMA BADAVANE ,GUTTUR VILLAGE , 392115 0 13 LT1 211 1 0 5592 43 1 0 3 0 -8 1.0400 0 0 580 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100004579322 0 0 0 0 0 0 0 0 0 0 SMT.RENUKHAMMA W/O MAHESHWARAPPA,SITE NO :2-12LALITHAMMA BADAVANE ,GUTTUR VILLAGE , 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421061 9139202000 G690 B THIPPESHI S/O BASAPPA NEKAR - - Guttur - 392115 80 13 LT1 211 0.2000 0 4358 23 1 0 3 0 42 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 0 100000 100001328021 0 0 0 0 0 0 0 0 0 0 B THIPPESHI S/O BASAPPA NEKAR,- - Guttur - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421130 9092552021 G27828 SMT.BASAMMA W/O LAKKAPPA KURUDA BASAPPA SITE NO-1296 KH NO 2100/2 SITE NO 42 392115 0 13 LT1 211 1 0 6205 45 1 0 3 1 2 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 99999 111111238643 0 0 0 1 0 0 0 0 0 0 SMT.BASAMMA W/O LAKKAPPA KURUDA BASAPPA,SITE NO-1296 KH NO 2100/2 SITE NO 42 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421097 9000698000 G24882 Smt Basamma W/O Lakkappa LALITHAMMA LAYOUT,GUTTURU VGE,HARIHAR 392115 0 13 LT1 211 0.5000 0 4814 22 1 0 3 0 1 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 0 9999999 100004574294 0 0 0 0 0 0 0 0 0 0 Smt Basamma W/O Lakkappa,LALITHAMMA LAYOUT,GUTTURU VGE,HARIHAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421037 8936100635 G47681 SRI CHANDRAPPA SO SHIVAMURTHAPPA WARD NO 1 5TH BLOCK GUTTUR 392115 0 13 LT1 211 1 0 581 70 1 0 3 0 361 2.2100 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 1000000 1B4228595708 0 0 0 0 0 0 0 1 0 0 SRI CHANDRAPPA SO SHIVAMURTHAPPA,WARD NO 1 5TH BLOCK GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421072 8919202000 G18359 SRI B HANUMANTHAPPA GUTTUR GUTTUR 392115 4 13 LT1 211 0.5000 0 6374 32 1 0 3 0 465 5.9400 0 0 1370 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 100001327297 0 0 0 0 0 0 0 0 0 0 SRI B HANUMANTHAPPA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421117 8903690453 G37238 SRI SHIVANAGOWDA YANE SHIVAPPA SO NINGANAGOWDRU SITE NO-55 GUTTUR MAIN ROAD HARIHARA 392115 0 13 LT1 211 1 0 1448 21 1 0 3 1 -67 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 10000 111111195514 0 0 0 0 0 0 0 0 0 0 SRI SHIVANAGOWDA YANE SHIVAPPA SO NINGANAGOWDRU,SITE NO-55 GUTTUR MAIN ROAD HARIHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420980 8871391628 G23637 CHANDRANAIK S/O NANGANAIK ANBHIGARA CHOWDAYA BADABANE GUTTUR VILLAGE 392115 1 13 LT1 211 1 0 14241 83 1 0 3 1 -46 0 0 0 750 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008613 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 100004579211 0 0 0 1 0 0 0 5 0 0 CHANDRANAIK S/O NANGANAIK,ANBHIGARA CHOWDAYA BADABANE GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421082 8819202000 G18707 SHIVAPPA SHIVAPPA - 392115 9 13 LT1 211 0.2400 0 6823 38 1 0 3 0 3 0 0 0 1680 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100001327302 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,SHIVAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421070 8719202000 G22237 SHIVANAGOWDA YANE SHIVAPPA SHIVANAGOWDA YANE SHIVAPPA GUTTURU VILLAGE 392115 163 13 LT1 211 1 0 24056 180 1 0 3 0 -199 0 0 0 820 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100004577770 0 0 0 0 0 0 0 0 0 0 SHIVANAGOWDA YANE SHIVAPPA,SHIVANAGOWDA YANE SHIVAPPA GUTTURU VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 176.8300 195 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421000 8645384624 G45256 SRI R PARAMESHWARAPPA S/O RAMAPPARA RAMANNA ASST NO:#J/12320/1778-62/12320 GUTTURU 392115 0 13 LT1 211 1 0 1314 59 1 0 3 0.9200 59 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 10000 68246542 0 0 0 1 0 0 0 0 0 0 SRI R PARAMESHWARAPPA S/O RAMAPPARA RAMANNA,ASST NO:#J/12320/1778-62/12320 GUTTURU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421421101 8629202000 G408 A.Shivappa - - Guttur - 392115 63 13 LT1 211 0.2000 0 6687 32 1 0 3 0 63 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 0 100000 100001327402 0 0 0 0 0 0 0 0 0 0 A.Shivappa,- - Guttur - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421103 8619202000 G1220 NAGARAJA S/O B. HUCHAPPA - Guttur 392115 37 13 LT1 211 0.4800 0 10533 87 1 0 3 1 -87 0 0 0 0 3921 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008613 0 99999 2014-09-30 111111334718 0 0 0 1 0 0 0 0 0 0 NAGARAJA S/O B. HUCHAPPA,- Guttur 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421032 8529202000 G16981 SRI.NAGAPPA MIGADDR G16981 392115 28 13 LT1 211 0.2400 0 11204 203 1 0 3 1 4477 33.4300 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 1000000 111111695530 0 0 0 1 0 0 0 0 0 0 SRI.NAGAPPA,MIGADDR G16981 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421058 8319605287 G32225 SMT NAGARATNAMMA W/O SRI K. REVANASIDDAPPA ASST NO :1778/65 SITE NO: 10 A GUTTUR MAIN ROAD 392115 0 13 LT1 211 1 0 9361 55 1 0 3 0 478 4.3700 0 0 1730 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.1730 (ignore if paid) 0 9999 BC2040932 0 0 0 0 0 0 0 0 0 0 SMT NAGARATNAMMA W/O SRI K. REVANASIDDAPPA,ASST NO :1778/65 SITE NO: 10 A GUTTUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421421084 8196108600 G33337 SRI HALAPPA S/O KAREHANUMANTHAPPA SITE NO:817/1 A MAIN ROAD,GUTTUR VILLAGE 392115 0 13 LT1 211 2 0 19884 135 1 0 3 1 0 21.1700 0 0 5450 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.5450 (ignore if paid) 0 99999 111111293276 0 0 0 1 0 0 0 0 0 0 SRI HALAPPA S/O KAREHANUMANTHAPPA,SITE NO:817/1 A MAIN ROAD,GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 197.1700 200 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421085 8192386536 G36435 SRI G.VIRUPAKSHAPPA SO CHIKKAVEERAPPA SITE NO -20 GUTTUR MAIN ROAD 392115 50 13 LT1 211 1 0 5682 67 1 0 3 1 3 0 0 0 1932 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.1932 (ignore if paid) 0 10000 100006979031 0 0 0 0 0 0 0 0 0 0 SRI G.VIRUPAKSHAPPA SO CHIKKAVEERAPPA,SITE NO -20 GUTTUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421158 8164650573 G38703 SRI PUTTAPPA SO LATE P. KARIBASAPPA ASST NO-619 GUTTUR MAIN ROAD 392115 0 13 LT1 211 1 0 900 15 1 0 3 1 15 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 10000 111111816748 0 0 0 1 0 0 0 0 0 0 SRI PUTTAPPA SO LATE P. KARIBASAPPA,ASST NO-619 GUTTUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421014 8129202000 G20806 PARAMESWRAPPA S/O SHIVAYOGAPPA GUTTUR 392115 162 13 LT1 211 1 0 3467 91 1 0 3 1 1262 10.1500 0 0 660 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 111112009548 0 0 0 1 0 0 0 0 0 0 PARAMESWRAPPA,S/O SHIVAYOGAPPA GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421073 8118066377 G39417 SRI NAGAPPA SO HANUMANTHAPPA KHATA NO-2100/22-2 BEHIND PRIMARY SCHOOL 392115 0 13 LT1 211 0.5000 0 1222 30 1 0 3 1 -45 0 0 0 210 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111112292853 0 0 0 0 0 0 0 0 0 0 SRI NAGAPPA SO HANUMANTHAPPA,KHATA NO-2100/22-2 BEHIND PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421105 7983748749 G39466 SRI BASAVARAJAPPA M D S/O DHARMAPPA KHANE NO:2100/2/55/1309 GUTTRU 392115 0 13 LT1 211 1 0 781 194 1 0 3 1 2308 18.1000 0 0 4900 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.4900 (ignore if paid) 0 9999999 111112400548D 0 0 0 1 0 0 0 0 0 0 SRI BASAVARAJAPPA M D S/O DHARMAPPA,KHANE NO:2100/2/55/1309 GUTTRU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421010 7931202000 G704 SHIVAMURTIGHADA - - GHUTUR - 392115 12 13 LT1 211 0.2000 0 7378 57 1 0 3 1 85 0 0 0 740 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008613 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 100001327570A 0 0 0 1 0 0 0 5 0 0 SHIVAMURTIGHADA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421011 7929202000 G416 S.H.Ranganath - - Guttur - 392115 64 13 LT1 211 0.1200 0 2979 45 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 0 99999 111111265342 0 0 0 0 0 0 0 0 0 0 S.H.Ranganath,- - Guttur - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421009 7919202000 G18453 KENCHAPPA GUTTUR - 392115 11 13 LT1 211 0.2400 0 9342 108 1 0 3 0 378 2.8300 0 0 3610 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008613 ASD to be paid:Rs.3610 (ignore if paid) 0 100000 100001327304 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421421134 7894428376 GAEH26632 Smt MAHALAKSHMI(GANGAMMA) W/O Late HANUMANTHAPPA MEDUR GUTTUR VILLAGE JANATA COLONY, MAIN ROAD 392115 1 13 LT1 211 1 0 2063 27 1 0 3 1 0 1 0 0 690 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111112009575 0 0 0 2 0 0 0 8 1 0 Smt MAHALAKSHMI(GANGAMMA) W/O Late HANUMANTHAPPA MEDUR,GUTTUR VILLAGE JANATA COLONY, MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420985 7837250181 G36576 SMT RENUKA H MEDUR W/O HANUMANTHAPPA T MEDUR GUTTUR MAIN ROAD KATHA NO:1778 392115 63 13 LT1 211 2 0 7750 99 1 0 3 1 0 0 0 0 460 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008613 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100007000881 0 0 0 1 0 0 0 0 0 0 SMT RENUKA H MEDUR W/O HANUMANTHAPPA T MEDUR,GUTTUR MAIN ROAD KATHA NO:1778 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0