1467233766 7098312222 SDL25245 SRI H.M. NARAYANA SWAMY S/O H.N.MUNIYAPPA JOG PET TOWN 1 274402 77 10 LT1 211 0.2400 0 10165 35 1 0 3 0 -100 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 100000 7098312972A 0 0 0 0 0 0 0 0 0 0 SRI H.M. NARAYANA SWAMY,S/O H.N.MUNIYAPPA JOG PET TOWN 1 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467233763 7089512222 SDL19110 N.NIRMALA MAYURA CIRCLE - 274402 5 10 LT1 211 0.4800 0 6078 31 1 0 3 0 214 1.6500 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 100000 7089512891A 0 0 0 0 0 0 0 0 0 0 N.NIRMALA,MAYURA CIRCLE - 1.3200 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1467233717 7020308564 SDL36719 KRISHNAPPA S/O HALADI MUNIYAPPA JOG PETE 274402 101 10 LT1 211 1 0 5457 38 1 0 3 1 272 1.1800 0 0 540 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111979158 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O HALADI MUNIYAPPA JOG PETE 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1467233878 6967586581 SDL35350 SMT VANAJAMMA W/O K NARAYANASWAMY WARD NO-23 CHINTAMANI ROAD 274402 146 10 LT1 211 1 0 5817 58 1 0 3 0.9400 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 99999 52127297 0 0 0 0 0 0 0 0 0 0 SMT VANAJAMMA,W/O K NARAYANASWAMY WARD NO-23 CHINTAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467233693 6859463367 SDL30648 SRI MURALI MOHAN S/O G.KRISHNAPPA JOUGU PETE 274402 106 10 LT1 211 1 0 5003 59 1 0 3 1 0 0 0 0 600 2744 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.600 (ignore if paid) 0 99999 2018-03-05 111100082251 0 0 0 1 0 0 0 0 0 0 SRI MURALI MOHAN,S/O G.KRISHNAPPA JOUGU PETE 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467233824 6806270568 SDL28276 M.N.Muniyappa NARAYANAPPA Chitamani main road 274402 59 10 LT1 211 0.4800 0 510 6 1 0 3 0 180 1 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 9999999 100004613852 0 0 0 0 0 0 0 0 0 0 M.N.Muniyappa,NARAYANAPPA Chitamani main road 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233823 6801102372 SDL33683 SRI NILI NAGARAJAPPA S/O RAMAPPA CHINTHAMANI ROAD 274402 180 10 LT1 211 1 0 409 3 1 0 3 0.9900 -60 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 9999999 BC2153427 0 0 0 0 0 0 0 0 0 0 SRI NILI NAGARAJAPPA,S/O RAMAPPA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467233710 6749312222 SDL26230 SRI B.M SHIVAKUMAR S/O MUNI RUDRAPPA PREMANAGAR 274402 163 10 LT1 211 0.4800 0 9175 47 1 0 3 0 0 0 0 0 210 2744 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2011-12-15 100000244211 0 0 0 0 0 0 0 0 0 0 SRI B.M SHIVAKUMAR,S/O MUNI RUDRAPPA PREMANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233858 6579512222 SDL16240 T.C.BALARAJ C M Y CIRCLE - 274402 127 10 LT1 211 0.2800 0 12964 27 1 0 3 0 139 1.6100 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 9999999 100000242459 0 0 0 0 0 0 0 0 0 0 T.C.BALARAJ,C M Y CIRCLE - 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233856 6578967986 SDL29816 D.N.CHIKKA VENKATARAYAPPA S/O NANJAPPA NEAR MAYURA TALKIES 274402 123 10 LT1 211 0.4800 0 7910 6 1 0 3 0 167 2.0400 0 0 220 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 8700743343 0 0 0 0 0 0 0 0 0 0 D.N.CHIKKA VENKATARAYAPPA,S/O NANJAPPA NEAR MAYURA TALKIES 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233870 6568312222 SDL26538 SMT. K.M.GAYATHRAYAMMA W/O LATE, A.GANGARAJU PREMNAGAR 274402 155 10 LT1 211 0.2400 0 16433 137 1 0 3 0 0 1.4900 0 0 630 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000242963 0 0 0 0 0 0 0 0 0 0 SMT. K.M.GAYATHRAYAMMA,W/O LATE, A.GANGARAJU PREMNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233684 6559512222 SDL17668 H.M.CHENNAPPA JOGPET SIDLAGATTA 274402 84 10 LT1 211 0.2400 0 7617 72 1 0 3 0 -16 0 0 0 700 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.700 (ignore if paid) 0 100000 6559512560A 0 0 0 0 0 0 0 0 0 0 H.M.CHENNAPPA,JOGPET SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1467233682 6544774949 SDL28005 Chicka venkatrayappa NANJAPPA Chintamani Road 274402 121 10 LT1 211 1 0 9596 36 1 0 3 0 -5 0 0 0 450 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100004610555 0 0 0 0 0 0 0 0 0 0 Chicka venkatrayappa,NANJAPPA Chintamani Road 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233834 6498313429 SDL38935 CHINNAPPA H M S/O HALDI MUNIYAPPA JOUGU PETE 274402 85 10 LT1 211 1 0 1545 33 1 0 3 0.7400 -27 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 1000000 A5429427 0 0 0 0 0 0 0 0 0 0 CHINNAPPA H M,S/O HALDI MUNIYAPPA JOUGU PETE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467233679 6459312222 SDL25950 SRI R.BABU S/O V.RAMACHANDRAPPA CHINTHAMANI ROAD 274402 202 10 LT1 211 0.2400 0 8152 46 1 0 3 0 -3 0 0 0 0 2744 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14007012 0 9999 2020-09-02 6459312558A 0 0 0 0 0 0 0 0 0 0 SRI R.BABU,S/O V.RAMACHANDRAPPA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1467233677 6449512222 SDL1623 DODDA NARAYANAPPA JOGPET - 274402 113 10 LT1 211 0.1600 0 2990 0 1 0 28 0 -90 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 9999999 100000240530 0 0 0 0 0 0 0 0 0 0 DODDA NARAYANAPPA,JOGPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467233680 6448312222 SDL25908 SRI M.RAMAKRSIHNAPPA S/O MUNISHAMAPPA JOUGEPETSIDLAGHATTA 274402 38 10 LT1 211 0.2400 0 6045 8 1 0 3 0 16 0 0 0 330 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.330 (ignore if paid) 0 100000 6448312459A 0 0 0 0 0 0 0 0 0 0 SRI M.RAMAKRSIHNAPPA,S/O MUNISHAMAPPA JOUGEPETSIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1467233781 6400754654 SDL28274 M.N.Muniyappa NARAYANAPPA chintamani main road 274402 57 10 LT1 211 1 0 12461 87 1 0 3 0 217 1 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 0 100004610679 0 0 0 0 0 0 0 0 0 0 M.N.Muniyappa,NARAYANAPPA chintamani main road 1.9400 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233782 6389029909 SDL35411 SMT NAGAVENAMMA W/O MUNIRAJ WARD NO-23 , JOGUPETE 274402 85 10 LT1 211 1 0 3225 30 1 0 3 0.8300 -31 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 99999 52128136 0 0 0 1 0 0 0 0 0 0 SMT NAGAVENAMMA,W/O MUNIRAJ WARD NO-23 , JOGUPETE 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1467233755 6317721111 SDL27442 T.C.BALARAJU NEAR MAYURA CIRCLE SIDLAGHATTA 562105 274402 126 10 LT1 211 0.4800 0 890 0 1 0 28 0 319 2.1000 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 9999999 100004610851 0 0 0 0 0 0 0 0 0 0 T.C.BALARAJU,NEAR MAYURA CIRCLE SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467233869 6258315657 SDL37122 M NARAYANASWAMI S/O M MUNIKRISHNAPPA MAYURA CIRCLE 274402 183 10 LT1 211 1 0 12638 280 1 0 3 1 0 1 0 0 2150 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 111112566991 0 0 0 4 0 0 0 0 0 0 M NARAYANASWAMI,S/O M MUNIKRISHNAPPA MAYURA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9400 2 1467233745 6249646551 SDL35207 V ANANDA S/O VENKATAPPA JAGUPETE SHETTAGUNI 274402 228 10 LT1 211 1 0 9074 82 1 0 3 0.8800 3 0 0 0 0 2744 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14007012 0 99999 2020-10-20 51806037 0 0 0 1 0 0 0 0 0 0 V ANANDA,S/O VENKATAPPA JAGUPETE SHETTAGUNI 0 0 0 0 0 0 0 0 2026-03-10 0 10002011064 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1467233744 6248414761 SDL28328 K.M.Gayathramma GANGARAJU chintamani road 274402 158 10 LT1 211 0.4800 0 11374 29 1 0 3 0 0 0 0 0 0 2744 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14007012 0 100000 2022-01-24 100004611098 0 0 0 0 0 0 0 0 0 0 K.M.Gayathramma,GANGARAJU chintamani road 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233746 6248312222 SDL25714 SRI H.M.KRISHNAPPA S/O HALADIMUNIYAPPA JOUGEPET SIDLAGHATTA 274402 95 10 LT1 211 1 0 5325 48 1 0 3 0 267 1.0900 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 9999 6248312439A 0 0 0 0 0 0 0 0 0 0 SRI H.M.KRISHNAPPA,S/O HALADIMUNIYAPPA JOUGEPET SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1467233785 6198236417 SDL38401 MANJULA W/O SUBBARAYAPPA PREMANAGAR CHINTHAMANI ROAD 274402 104 10 LT1 211 1 0 4409 93 1 0 3 0.8500 0 1.7300 0 0 740 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.740 (ignore if paid) 0 0 53254801 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O SUBBARAYAPPA PREMANAGAR CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1467233675 6154517473 SDL29885 SRI M. RAMAKRISHANAPPA S/O MUNISHAMAPPA MAYURA CIRCLE 274402 49 10 LT1 211 0.7200 0 13681 74 1 0 3 0 0 0 0 0 570 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 7445486922 0 0 0 0 0 0 0 0 0 0 SRI M. RAMAKRISHANAPPA,S/O MUNISHAMAPPA MAYURA CIRCLE 1.8600 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1467233879 9797212617 MSSDC39769 AJAY KEERTHI V S/O V.S.V GUPTHA V S V GUPTHA COMPLEX, MAYURA CIRCLE 274402 27 10 LT3A 311 8 0 23 0 1 0 3 1 1720 7.4500 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 999 111123402930 0 0 0 0 0 0 0 0 1 0 AJAY KEERTHI V,S/O V.S.V GUPTHA V S V GUPTHA COMPLEX, MAYURA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467233822 9648220000 SDL17129 P ASWATH S/O D.C. PILLAPPA MAYURA CIRCLE 274402 17 10 LT3A 311 0.2000 0 12268 143 1 0 3 0 0 1.3000 0 0 2410 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 100000238065A 0 0 0 0 0 0 0 0 0 0 P ASWATH,S/O D.C. PILLAPPA MAYURA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1467233852 9612229000 SDL28433 M. RAMKRISHNAPPA JOGUPETE SIDLAGHATTA562107 274402 31 10 LT3A 311 0.2400 0 2456 3 1 0 3 0 955 7.3600 0 0 330 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100004616091 0 0 0 0 0 0 0 0 0 0 M. RAMKRISHNAPPA,JOGUPETE SIDLAGHATTA562107 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233754 9247220000 SDL8689 RATNAMMA JOGPET SIDLAGHATTA 274402 21 10 LT3A 311 0.1600 0 1638 20 1 0 3 0 0 0 0 0 240 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 9247220453A 0 0 0 0 0 0 0 0 0 0 RATNAMMA,JOGPET SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467233765 9033110772 SDL37353 B V MANJUNATH S/O VENKATARAYAPPA CHINTHAMANI ROAD VIJAYA NAGAR 274402 0 10 LT3A 311 0.5000 0 624 20 1 0 3 0.8600 356 1.5200 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 9999999 52974511 0 0 0 0 0 0 0 0 1 0 B V MANJUNATH,S/O VENKATARAYAPPA CHINTHAMANI ROAD VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002011064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467233738 8447220000 SDL5989 N.NAGARAJ CMY CIRCLE - 274402 6 10 LT3A 311 0.1200 0 2755 18 1 0 3 0 731 4.7800 0 0 220 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 8447220472A 0 0 0 0 0 0 0 0 0 0 N.NAGARAJ,CMY CIRCLE - 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1467233764 8423344371 MSSDC39770 AJAY KEERTHI V S/O V.S.V GUPTHA 1 V S V GUPTHA COMPLEX, MAYURA CIRCLE 274402 28 10 LT3A 311 8 0 10622 534 1 0 3 1 0 0 6115 0 0 2744 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14007012 0 9999999 111123402931 0 0 0 2 0 0 0 0 1 0 AJAY KEERTHI V,S/O V.S.V GUPTHA 1 V S V GUPTHA COMPLEX, MAYURA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467233762 8399136501 SDL35470 K VARADARAJULU NAIDU S/O KANDAPPA 2ND NAGARATHPETE 274402 186 10 LT3A 311 0.5000 0 56 0 1 0 3 1 5 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 9999999 52127917 0 0 0 0 0 0 0 0 1 0 K VARADARAJULU NAIDU,S/O KANDAPPA 2ND NAGARATHPETE 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467233847 8110343121 SDL34849 SMT ANJINAMMA W/O LATE DN SRINIVAS OPPOSITE TO VALAMIKI BHAVAN ,CHINTAMANI ROAD 274402 188 10 LT3A 311 0.2400 0 750 25 1 0 3 0.7000 426 1.7900 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 999999 51028401 0 0 0 0 0 0 0 0 1 0 SMT ANJINAMMA,W/O LATE DN SRINIVAS OPPOSITE TO VALAMIKI BHAVAN ,CHINTAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467233817 7988220000 SDL11021 S.LAKSHMIDEVAMMA JOGPET - 274402 23 10 LT3A 311 0.2000 0 3249 83 1 0 3 0 0 0 0 0 820 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 7988220822A 0 0 0 0 0 0 0 0 0 0 S.LAKSHMIDEVAMMA,JOGPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467233739 7947220000 SDL8530 R.ARAVINDA JOGPET - 274402 11 10 LT3A 311 0.1600 0 785 0 1 0 28 0 431 2.8700 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 9999999 100000236399A 0 0 0 0 0 0 0 0 0 0 R.ARAVINDA,JOGPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467233730 7439329000 SDL28432 M. RAMKRISHNAPPA JOGUPETE SIDLAGHATTA562106 274402 48 10 LT3A 311 0.2400 0 13036 118 1 0 3 1 2464 16.1000 0 0 2000 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.2000 (ignore if paid) 0 0 111123451184 0 0 0 0 0 0 0 0 1 0 M. RAMKRISHNAPPA,JOGUPETE SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467233691 7375197026 SDC39092 NAGARAJ N S/O HALDI NARASIMAIAH JOUGU PETE, MAYURA CIRCLE 274402 19 10 LT3A 311 1 0 155 17 1 0 3 0.7200 655 4.4900 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 0 A5429268 0 0 0 1 0 0 0 0 1 0 NAGARAJ N,S/O HALDI NARASIMAIAH JOUGU PETE, MAYURA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1467233854 7296733603 SDL34851 SMT ANJINAMMA W/O LATE DN SRINIVAS OPPOSITE TO VALAMIKI BHAVAN ,CHINTAMANI ROAD 274402 189 10 LT3A 311 0.2400 0 1073 17 1 0 3 0.9000 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 9999999 51028410 0 0 0 1 0 0 0 0 1 0 SMT ANJINAMMA,W/O LATE DN SRINIVAS OPPOSITE TO VALAMIKI BHAVAN ,CHINTAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1467233673 6947220000 SDL8531 R.ARAVINDA JOGPET - 274402 12 10 LT3A 311 0.1600 0 5768 0 1 0 28 0 0 1 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 9999 6947220400A 0 0 0 0 0 0 0 0 0 0 R.ARAVINDA,JOGPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467233706 6738512222 SDL18984 B.N.PRAMEELA BOODALA - 274402 232 10 LT3A 311 0.2400 0 1945 17 1 0 3 0 364 1.5500 0 0 300 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.300 (ignore if paid) 0 100000 6738512369A 0 0 0 0 0 0 0 0 0 0 B.N.PRAMEELA,BOODALA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000826223 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467233833 6491993572 SDC39819 MANJUNATHA R S/O RAMAKRISHNAPPA PREMA NAGARA 274402 49 10 LT3A 311 1 0 334 6 1 0 3 0.9400 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 0 A5510002 0 0 0 0 0 0 0 0 1 0 MANJUNATHA R,S/O RAMAKRISHNAPPA PREMA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467233814 6377009057 SDL29883 SRI M. RAMAKRISHANAPPA S/O MUNISHAMAPPA MAYURA CIRCAL 274402 44 10 LT3A 311 0.2400 0 1041 11 1 0 3 0 607 4 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 9999999 4059992332 0 0 0 0 0 0 0 0 0 0 SRI M. RAMAKRISHANAPPA,S/O MUNISHAMAPPA MAYURA CIRCAL 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1467233807 6286139000 SDL29231 D.N.CHIKKAVENKATARAYAPPA S/O NANJAPPA CHINTHAMANI ROAD NR MAYURA CIRCLE SIDLAGHATTA 562105 274402 119 10 LT3A 311 0.2400 0 4976 30 1 0 3 0 465 1.9500 0 0 520 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.520 (ignore if paid) 0 9999 111115917075 0 0 0 0 0 0 0 0 0 0 D.N.CHIKKAVENKATARAYAPPA S/O NANJAPPA,CHINTHAMANI ROAD NR MAYURA CIRCLE SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233806 6277220000 SDL7210 LAKSHMIDEVAMMA JOGPET - 274402 18 10 LT3A 311 0.2400 0 6080 161 1 0 3 0.8800 1658 0 0 0 1270 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.1270 (ignore if paid) 0 0 37615696 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA,JOGPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1467233826 5761680428 SDL33983 M.N MUNIYAPPA S/O NARAYANAPPA CHINTAMANI ROAD 274402 61 10 LT3A 311 0.2400 0 676 2 1 0 3 0.6300 467 3.0700 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 9999999 BC2317906 0 0 0 0 0 0 0 0 1 0 M.N MUNIYAPPA,S/O NARAYANAPPA CHINTAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467233827 5563460593 SDL34850 SMT ANJINAMMA W/O LATE DN SRINIVAS OPPOSITE TO VALAMIKI BHAVAN ,CHINTAMANI ROAD 274402 187 10 LT3A 311 0.2400 0 385 0 1 0 3 0.9500 0 1 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 9999999 51028409 0 0 0 0 0 0 0 0 1 0 SMT ANJINAMMA,W/O LATE DN SRINIVAS OPPOSITE TO VALAMIKI BHAVAN ,CHINTAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467233658 5350383467 SDL29884 SRI RAMAKRISHANAPPA S/O MUNISHAMAPPA MAYURA CIRCLE 274402 45 10 LT3A 311 0.2400 0 9341 89 1 0 3 0 0 1 0 0 2040 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 6416778717 0 0 0 0 0 0 0 0 0 0 SRI RAMAKRISHANAPPA,S/O MUNISHAMAPPA MAYURA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467233786 4875001668 SDL29801 SMT LAKSHMAMMA W/O LATE MARAPPA CHINTHAMANI ROAD 274402 29 10 LT3A 311 0.2400 0 1145 13 1 0 3 0 -1 4.3900 0 0 290 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 9462519576 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA,W/O LATE MARAPPA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467233873 4868226388 SDL33675 Sri,V.S. Subramani S/O NARAYANAPPA Mayura Circle 274402 138 10 LT3A 311 0.2400 0 711 0 1 0 3 1 653 4.8100 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 9999999 38121338 0 0 0 0 0 0 0 0 1 0 Sri,V.S. Subramani,S/O NARAYANAPPA Mayura Circle 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467233756 4318220000 SDL20934 CHIKAPAPAYA SDL - 274402 28 10 LT3A 311 0.1600 0 6997 19 1 0 3 0 -2 7.1600 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 9999999 100000238945 0 0 0 0 0 0 0 0 0 0 CHIKAPAPAYA,SDL - 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233733 4197220000 SDL6221 KRISHNAPPA CMY CIRCLE - 274402 1 10 LT3A 311 0.1600 0 1370 33 1 0 3 0 466 1.9500 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 9999999 4197220951A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,CMY CIRCLE - 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1467233753 3697220000 SDL23320 C.H. PRASAD S/O SUBBA RAO MAYURA CIRCLE 274402 65 10 LT3A 311 0.1200 0 1395 3 1 0 3 0 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 100000 3697220900A 0 0 0 0 0 0 0 0 0 0 C.H. PRASAD,S/O SUBBA RAO MAYURA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1467233642 3426039000 SDL29371 NAGARAJA MAYURA CIRCLE SIDLAGHATTA56215 274402 19 10 LT3A 311 0.2400 0 4793 190 1 0 3 0 0 1 0 0 920 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.920 (ignore if paid) 0 9999 111115918028 0 0 0 0 0 0 0 0 0 0 NAGARAJA,MAYURA CIRCLE SIDLAGHATTA56215 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1467233787 3381066025 SDL33981 M.N MUNIYAPPA S/O NARAYANAPPA CHINTAMANI ROAD 274402 60 10 LT3A 311 0.2400 0 1702 7 1 0 3 0.9800 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 9999999 BC2317904 0 0 0 0 0 0 0 0 1 0 M.N MUNIYAPPA,S/O NARAYANAPPA CHINTAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467233758 3355903592 SDL30693 SMT.MANJULA W/O D.V.SUBBARAYAPPA CHINTHAMANI ROAD 274402 132 10 LT3A 311 0.2400 0 5506 52 1 0 3 1 0 1 0 0 950 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100006795385 0 0 0 1 0 0 0 0 1 0 SMT.MANJULA,W/O D.V.SUBBARAYAPPA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233699 2900688430 SDL34044 C.H PRASAD S/O C.H SUBBARAO #1411 274402 74 10 LT3A 311 0.2400 0 658 8 1 0 3 0.6900 266 1.1300 0 0 240 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 39056285 0 0 0 0 0 0 0 0 1 0 C.H PRASAD,S/O C.H SUBBARAO #1411 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467233713 2592792218 SDL36001 SMT ANUSUYAMMA R W/O K MOHAN KUMAR PREM NAGAR 274402 191 10 LT3A 311 0.5000 0 1121 35 1 0 3 0.8400 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 9999999 52292324 0 0 0 1 0 0 0 0 1 0 SMT ANUSUYAMMA R,W/O K MOHAN KUMAR PREM NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1467233694 2514684653 SDP3108 V S V GUPTHA S/O SURYANARAYANAIAH MAYURA CIRCLE OPPOSITE TO MAYURA THEATRE 274402 26 10 LT3A 311 5 0 12887 291 1 0 3 1 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 0 111112031772 0 0 0 1 0 0 0 0 1 0 V S V GUPTHA,S/O SURYANARAYANAIAH MAYURA CIRCLE OPPOSITE TO MAYURA THEATRE 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1467233875 2429721459 SDL35469 K VARADARAJULU NAIDU S/O KANDAPPA 2ND NAGARATHPETE 274402 185 10 LT3A 311 0.5000 0 3194 30 1 0 3 0.7200 0 0 0 0 17 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.17 (ignore if paid) 0 9999999 52127904 0 0 0 0 0 0 0 0 1 0 K VARADARAJULU NAIDU,S/O KANDAPPA 2ND NAGARATHPETE 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467233774 2238129207 SDL37921 R ANASUYAMMA W/O MOHANKUMAR CHINTAMANI ROAD 274402 200 10 LT3A 311 1 0 708 12 1 0 3 0.8800 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 9999999 53128733 0 0 0 0 0 0 0 0 1 0 R ANASUYAMMA,W/O MOHANKUMAR CHINTAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1467233715 2197220000 SDL6225 V.SATYANARAYANA CMY CIRCLE SIDLAGHATTA 274402 15 10 LT3A 311 0.8000 0 4426 117 1 0 3 0 0 9.1500 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 100000 2197220949A 0 0 0 0 0 0 0 0 0 0 V.SATYANARAYANA,CMY CIRCLE SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1467233801 1958220000 SDL16718 N.KRISHNAPPA MAYURA CIRCLE - 274402 9 10 LT3A 311 0.2400 0 1673 1 1 0 3 0 448 2.9600 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 100000 100000236105A 0 0 0 0 0 0 0 0 0 0 N.KRISHNAPPA,MAYURA CIRCLE - 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233802 1946221111 SDL33982 M.N MUNIYAPPA S/O NARAYANAPPA CHINTAMANI ROAD 274402 63 10 LT3A 311 0.2400 0 1196 39 1 0 3 0.9200 0 0 0 0 570 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 BC2317905 0 0 0 0 0 0 0 0 1 0 M.N MUNIYAPPA,S/O NARAYANAPPA CHINTAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467233704 1784191214 SDC39912 T C BALARAJU S/O CHIKKAVENKATARAYAPPA NEAR MAYURA CIRCLE 274402 129 10 LT3A 311 1 0 163 14 1 0 3 0.1200 671 4.4000 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 0 A6737635 0 0 0 0 0 0 0 0 1 0 T C BALARAJU,S/O CHIKKAVENKATARAYAPPA NEAR MAYURA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467233657 1701107169 SDL29800 SMT LAKSHMAMMA W/O LATE MARAPPA CHINTHAMANI ROAD 274402 30 10 LT3A 311 0.2400 0 345 0 1 0 3 0 -649 1 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 9999999 1900064389 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA,W/O LATE MARAPPA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233815 1454545019 SDL30692 SUDHAKAR S W/O D.V.SUBBARAYAPPA CHINTHAMANI ROAD 274402 136 10 LT3A 311 0.2400 0 125 33 1 0 3 1 0 0 0 0 280 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.280 (ignore if paid) 0 0 1E5908630265 0 0 0 1 0 0 0 0 1 0 SUDHAKAR S,W/O D.V.SUBBARAYAPPA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1467233819 1434220000 SDL25332 R.ANSUYAMMA W/O K.MOHANKUMAR PREMA NAGAR 274402 193 10 LT3A 311 0.1600 0 39040 216 1 0 3 0 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 99999 1434220313A 0 0 0 0 0 0 0 0 0 0 R.ANSUYAMMA,W/O K.MOHANKUMAR PREMA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1467233867 1014220000 SDP1959 SHABBEER PASHA S/O FAKRUDDIEN CHINTHAMANI ROAD,PREMA NAGAR 274402 140 10 LT3A 311 4 0 5663 250 1 0 3 0.8100 72 1.9400 0 0 1540 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.1540 (ignore if paid) 0 0 23646138 0 0 0 1 0 0 0 0 1 0 SHABBEER PASHA,S/O FAKRUDDIEN CHINTHAMANI ROAD,PREMA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000826223 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3790 2 1467233874 0405866527 SDL34045 C.H PRASAD S/O C.H SUBBARAO #1441 274402 75 10 LT3A 311 0.2400 0 637 0 1 0 3 1 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 9999999 39056286 0 0 0 0 0 0 0 0 1 0 C.H PRASAD,S/O C.H SUBBARAO #1441 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467233670 9988675980 SDL30403 M.CHIKKABETAPPA B.MUNIYAPPA JOG PETE 274402 104 10 LT1 211 1 0 687 113 1 0 3 0.8400 1337 8.8000 0 0 480 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.480 (ignore if paid) 0 0 A8611132 0 0 0 2 0 0 0 0 0 0 M.CHIKKABETAPPA,B.MUNIYAPPA JOG PETE 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1467233737 9956670825 SDL35360 V ANANDA S/O VENKATAPPA JAGUPETE, NEAR SHETTYGUNI 274402 227 10 LT1 211 1 0 3564 37 1 0 3 0.8300 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 100000 52114708 0 0 0 1 0 0 0 0 0 0 V ANANDA,S/O VENKATAPPA JAGUPETE, NEAR SHETTYGUNI 0 0 0 0 0 0 0 0 2026-03-10 0 10002011064 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1467233877 9902613333 SDL13977 BIMAKKA CHINTHAMANI ROAD - 274402 223 10 LT1 211 0.2400 0 7208 13 1 0 3 0 -30 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 9999999 100000236768 0 0 0 0 0 0 0 0 0 0 BIMAKKA,CHINTHAMANI ROAD - 0 0 0 0 0 0 0 0 2026-03-10 0 10002011064 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233798 9738312222 SDL26664 SRI A.VENKATESH S/O LATE ACCHAPPA CHINTHAMANI ROAD 274402 181 10 LT1 211 0.2400 0 35 0 1 0 28 0 3 0 0 0 230 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000244669 0 0 0 0 0 0 0 0 0 0 SRI A.VENKATESH,S/O LATE ACCHAPPA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467233820 9647426414 SDL29847 SMT R ANASUYAMMA W/O H K MOHAN KUMAR CHINTHAMANI ROAD 274402 195 10 LT1 211 1 0 2286 39 1 0 3 0 139 1 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 9999999 2052144923 0 0 0 0 0 0 0 0 0 0 SMT R ANASUYAMMA,W/O H K MOHAN KUMAR CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 22.5000 33 2025-11-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1467233853 9620412222 SDL25331 R.ANSUYAMMA W/O K.MOHANKUMAR PREMANAGAR TOWN 1 274402 192 10 LT1 211 0.4800 0 13842 24 1 0 3 0 15 0 0 0 1050 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 9620412261A 0 0 0 0 0 0 0 0 0 0 R.ANSUYAMMA,W/O K.MOHANKUMAR PREMANAGAR TOWN 1 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467233864 9614512222 SDL24179 M.RAMAKRISHNA JOWGU PETE SHIDLAGATTA 274402 34 10 LT1 211 0.4800 0 4070 17 1 0 3 0 222 1.6300 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 9999 9614512145A 0 0 0 0 0 0 0 0 0 0 M.RAMAKRISHNA,JOWGU PETE SHIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-08-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467233861 9610613333 SDL14916 VENKATALAKSHMAMMA D S LAKSHMAIAH, C M Y CIRCLE - 274402 70 10 LT1 211 0.6000 0 5084 22 1 0 3 0 -19 0 0 0 220 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.220 (ignore if paid) 0 100000 9610613186A 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,D S LAKSHMAIAH, C M Y CIRCLE - 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233725 9541613333 SDL14441 M N MUNIAPPA CHINTHAMANI ROAD - 274402 54 10 LT1 211 0.2400 0 2031 42 1 0 3 0 381 1.5600 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 9999999 9541613403A 0 0 0 0 0 0 0 0 0 0 M N MUNIAPPA,CHINTHAMANI ROAD - 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467233698 9462414798 SDL29814 D.N CHIKKA VENKATARAYAPPA S/O NANJAPPA NEAR MAYURA TALKIES 274402 122 10 LT1 211 0.4800 0 7610 38 1 0 3 0 -12 0 0 0 290 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116080442 0 0 0 0 0 0 0 0 0 0 D.N CHIKKA VENKATARAYAPPA,S/O NANJAPPA NEAR MAYURA TALKIES 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233816 9440735916 SDL33877 M.KARTHIKEYAN S/O LATE MUNISWAMINAYDU 274402 167 10 LT1 211 1 0 4179 44 1 0 3 0.9400 1 0 0 0 0 2744 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14007012 0 99999 2017-12-20 38413763 0 0 0 1 0 0 0 0 0 0 M.KARTHIKEYAN,S/O LATE MUNISWAMINAYDU 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1467233808 9229039000 SDL29353 N. RAJENDRA PREM NAGAR SIDLAGHATTA562105 274402 141 10 LT1 211 1 0 7910 54 1 0 3 0 -20 0 0 0 730 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.730 (ignore if paid) 0 9999 111115921188 0 0 0 0 0 0 0 0 0 0 N. RAJENDRA,PREM NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233805 9228312222 SDL26786 SRI NARAYANAPPA S/O LAKKAPPA CHINTHAMANI ROAD 274402 137 10 LT1 211 0.4000 0 13501 90 1 0 3 0 40 0 0 0 1590 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100000244309 0 0 0 0 0 0 0 0 0 0 SRI NARAYANAPPA,S/O LAKKAPPA CHINTHAMANI ROAD 1.1100 0 0 0 0 0 0 0 2026-03-10 0 10002011064 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233646 9179730214 SDL38960 P VENKATESH S/O LATE PAPAIAH MAYURA CIRCLE 274402 36 10 LT1 211 1 0 1805 54 1 0 3 0.9200 227 1.5100 0 0 330 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.330 (ignore if paid) 0 0 A5430064 0 0 0 1 0 0 0 0 0 0 P VENKATESH,S/O LATE PAPAIAH MAYURA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467233643 9178312222 SDL24643 NAGARAJU SIDLAGHATTA JOWGUPETE 274402 93 10 LT1 211 0.2400 0 7169 55 1 0 3 0 49 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 9999 9178312768A 0 0 0 0 0 0 0 0 0 0 NAGARAJU,SIDLAGHATTA JOWGUPETE 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1467233761 9108731842 SDL37272 R KRISHNAPPA S/O RAMAKRISHNAPPA MAYURA CIRCLE 274402 43 10 LT1 211 1 0 995 6 1 0 3 0.9400 -4 4.3400 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 9999999 52953427 0 0 0 0 0 0 0 0 0 0 R KRISHNAPPA,S/O RAMAKRISHNAPPA MAYURA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467233654 9078512222 SDL19746 N.NAGARAJ MAYURA CIRCLE SIDLAGHATTA 274402 14 10 LT1 211 0.4800 0 15758 152 1 0 3 0 0 5.9700 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 100000 100000244152A 0 0 0 0 0 0 0 0 0 0 N.NAGARAJ,MAYURA CIRCLE SIDLAGHATTA 1.2600 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1467233775 9020412222 SDL26147 DODDA AKKALAPPA S/O MUNISONAPPA PREMANAGAR 274402 161 10 LT1 211 0.4800 0 10436 12 1 0 3 0 56 0 0 0 270 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000234832 0 0 0 0 0 0 0 0 0 0 DODDA AKKALAPPA,S/O MUNISONAPPA PREMANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233697 8956780450 SDL35761 NARAYANASWAMY S/O MUNIYAPPA JOGUPETE 274402 88 10 LT1 211 1 0 1794 73 1 0 3 0.9200 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 9999999 52310247 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY,S/O MUNIYAPPA JOGUPETE 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1467233841 8944512222 SDL8562 LAKSHMIDEVAMMA VEERASWAMY NAIK, JOGPET SIDLAGHATTA 274402 69 10 LT1 211 0.1600 0 2035 0 1 0 28 0 1639 12.7500 0 0 210 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000234884A 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,VEERASWAMY NAIK, JOGPET SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467233839 8936861882 SDP2497 SRI K MUNIRAJU S/O KRISHNAPPA JOUG PETE 274402 81 10 LT1 211 1 0 12792 62 1 0 3 1 21 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 9999999 100007061235 0 0 0 1 0 0 0 0 1 0 SRI K MUNIRAJU,S/O KRISHNAPPA JOUG PETE 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1467233686 8845730101 SDL37274 R KRISHNAPPA S/O RAMAKRISHNAPPA MAYURA CIRCLE 274402 47 10 LT1 211 1 0 6902 135 1 0 3 0.8000 -1 2.8600 0 0 1410 2744 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 2022-11-10 52953429 0 0 0 1 0 0 0 0 0 0 R KRISHNAPPA,S/O RAMAKRISHNAPPA MAYURA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1467233851 8789039000 SDL29233 SMT ANJINAMMA W/O D.N.SRINIVAS CHINTHAMANI ROAD SIDLAGHATTA 562105 274402 111 10 LT1 211 0.4800 0 5913 43 1 0 3 0 974 7.7500 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 9999 111115921189 0 0 0 0 0 0 0 0 0 0 SMT ANJINAMMA W/O D.N.SRINIVAS,CHINTHAMANI ROAD SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233825 8738512222 SDL18982 B.N.PRAMEELA BOODALA - 274402 230 10 LT1 211 0.2400 0 9692 100 1 0 3 0 35 0 0 0 1310 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 8738512367A 0 0 0 0 0 0 0 0 0 0 B.N.PRAMEELA,BOODALA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000826223 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467233860 8722613333 SDL12926 RATHNAMMA Y.H.HALLI - 274402 22 10 LT1 211 0.2000 0 1566 16 1 0 3 0 1016 10.7500 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 100000 8722613299A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,Y.H.HALLI - 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467233857 8721216365 SDL34994 RATHNAMMA W/O SHIVANNA PREM NAGAR 274402 206 10 LT1 211 1 0 10118 144 1 0 3 0.9200 0 7.2800 0 0 1520 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 39078804 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O SHIVANNA PREM NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1467233863 8714512222 SDL9939 MUNIAPPA CHINTHAMANI ROAD - 274402 218 10 LT1 211 0.1600 0 12358 46 1 0 3 0 16 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 100000 8714512154A 0 0 0 0 0 0 0 0 0 0 MUNIAPPA,CHINTHAMANI ROAD - 0 0 0 0 0 0 0 0 2026-03-10 0 10002011064 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467233721 8648312222 SDL26634 SMT.RATHNAMMA W/O SHIVANNA PREMANAGAR 274402 205 10 LT1 211 0.4800 0 10670 14 1 0 3 0 18 0 0 0 280 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000244647 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,W/O SHIVANNA PREMANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233720 8647783974 SDL37273 R KRISHNAPPA S/O RAMAKRISHNAPPA MAYURA CIRCLE 274402 42 10 LT1 211 1 0 1215 5 1 0 3 0.9500 507 4.2500 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 9999999 52953428 0 0 0 0 0 0 0 0 0 0 R KRISHNAPPA,S/O RAMAKRISHNAPPA MAYURA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467233831 8541613333 SDL14442 M N MUNIAPPA CHINTHAMANI ROAD SIDLAGHATTA 274402 51 10 LT1 211 0.2400 0 5256 32 1 0 3 0 186 1.5400 0 0 240 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.240 (ignore if paid) 0 100000 8541613402A 0 0 0 0 0 0 0 0 0 0 M N MUNIAPPA,CHINTHAMANI ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467233829 8512154508 SDL38053 MANJULA W/O G V SUBBARAYAPPA PREM NAGAR 274402 137 10 LT1 211 1 0 3317 55 1 0 3 0.7700 -376 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 9999999 53175706 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O G V SUBBARAYAPPA PREM NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467233832 8506668698 SDL29714 ANASUYAMMA W/O MOHAN KUMAR CHINTAMANI ROAD 274402 199 10 LT1 211 0.4800 0 6295 42 1 0 3 0 0 0 0 0 430 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.430 (ignore if paid) 0 99999 7442346742 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA,W/O MOHAN KUMAR CHINTAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 29 39 2023-10-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1467233732 8347512222 SDL20788 M.N. MUNIYAPPA SDL - 274402 30 10 LT1 211 0.2000 0 7023 30 1 0 3 0 -144 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 100000 8347512434A 0 0 0 0 0 0 0 0 0 0 M.N. MUNIYAPPA,SDL - 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467233731 8342896532 SDL32718 SRI KESHAVAMURTHI S/O NARASAPPA CHINTHAMANI ROAD 274402 164 10 LT1 211 1 0 2399 9 1 0 3 0.6100 -282 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 99999 37893677 0 0 0 0 0 0 0 0 0 0 SRI KESHAVAMURTHI,S/O NARASAPPA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1467233846 8106151332 SDL35467 K VARADARAJULU NAIDU S/O KANDAPPA 2ND NAGARATHPETE 274402 184 10 LT1 211 1 0 5559 98 1 0 3 0.8500 0 0 0 0 417 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.417 (ignore if paid) 0 99999 52127902 0 0 0 2 0 0 0 0 0 0 K VARADARAJULU NAIDU,S/O KANDAPPA 2ND NAGARATHPETE 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1467233830 8020412222 SDL26148 DODDA AKKALAPPA S/O MUNISONAPPA PREMANAGAR 274402 162 10 LT1 211 0.4800 0 7944 4 1 0 3 0 -24 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 9999999 100000236809 0 0 0 0 0 0 0 0 0 0 DODDA AKKALAPPA,S/O MUNISONAPPA PREMANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467233669 7967739947 SDL40013 MUNIRAJU MAYURA CIRCLE CHINTHAMANI ROAD LAT 13 388771 LONG 77 869213 274402 33 10 LT1 211 1 0 2702 126 1 0 3 0.9000 1083 4.5900 0 0 710 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.710 (ignore if paid) 0 0 A8325967 0 0 0 4 0 0 0 0 0 0 MUNIRAJU,MAYURA CIRCLE CHINTHAMANI ROAD LAT 13 388771 LONG 77 869213 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1467233734 7937207458 SDL36843 GAYATHRI D/O LATE VEERAJINNAPPA CHINTAMANI ROAD 274402 109 10 LT1 211 1 0 5689 0 1 0 3 1 -2 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 9999999 111112020785 0 0 0 0 0 0 0 0 0 0 GAYATHRI,D/O LATE VEERAJINNAPPA CHINTAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 129.3300 142 2025-01-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467233795 7926740836 SDL34385 SRI R.KRISHNAPPPA S/O RAMAKRISHNAPPA.M JOUGU PETE 274402 41 10 LT1 211 1 0 5759 46 1 0 3 0.9700 1356 10.7700 0 0 720 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 BC2506405 0 0 0 1 0 0 0 0 0 0 SRI R.KRISHNAPPPA,S/O RAMAKRISHNAPPA.M JOUGU PETE 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467233850 7883690381 SDL37477 KRISHNAPPA S/O MUNIYAPPA AT JOUGU PETE 274402 96 10 LT1 211 1 0 830 13 1 0 3 0.9600 5 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 9999999 52968464 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O MUNIYAPPA AT JOUGU PETE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1467233849 7784229000 SDL28785 CHIEF OFFICER MUNICIPAL OFFICE SIDLAGHATTA562105 274402 212 10 LT1 211 0.2400 0 42 0 1 0 3 0 -4041 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 9999999 100004614937 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,MUNICIPAL OFFICE SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467233683 7738512222 SDL18983 B.N.PRAMEELA BOODALA - 274402 231 10 LT1 211 0.2400 0 3676 104 1 0 3 0 605 2.4800 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 100000 7738512370A 0 0 0 0 0 0 0 0 0 0 B.N.PRAMEELA,BOODALA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000826223 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1467233813 7730653678 SDL39479 NARASIMHAMURTHI S/O CHIKKAPPAIAH MAYURA CIRCLE 274402 42 10 LT1 211 1 0 3308 89 1 0 3 0.8500 2881 22.0800 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 9999999 A6727729 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURTHI,S/O CHIKKAPPAIAH MAYURA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1467233810 7593368136 SDL30518 SMT PUTTAMMA W/O NARAYANAPPA CHINTHAMANI ROAD 274402 170 10 LT1 211 1 0 4782 47 1 0 3 1 -6 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 99999 111000268528 0 0 0 1 0 0 0 0 0 0 SMT PUTTAMMA,W/O NARAYANAPPA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233835 7582613333 SDL10785 KRISHNAPPA PREM NAGAR SIDLAGHATTA 274402 3 10 LT1 211 0.4800 0 5434 10 1 0 3 0 84 1 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 100000 7582613893A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,PREM NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467233792 7400613333 SDL17403 PARVATHAMMA PREMA NAGAR - 274402 217 10 LT1 211 0.2400 0 1757 12 1 0 3 0 267 2.0100 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 100000 7400613063A 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,PREMA NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233855 7316600687 SDL30517 SMT PUTTAMMA W/O NARAYANAPPA CHINTHAMANI ROAD 274402 168 10 LT1 211 1 0 5979 57 1 0 3 1 165 1.3400 0 0 500 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100203416 0 0 0 1 0 0 0 0 0 0 SMT PUTTAMMA,W/O NARAYANAPPA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467233647 7254922049 SDL28017 Dodda akkalappa MUNI SONNAPPA Prem nagar 274402 160 10 LT1 211 0.4800 0 5919 7 1 0 3 0 2 0 0 0 260 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111112787047 0 0 0 0 0 0 0 0 0 0 Dodda akkalappa,MUNI SONNAPPA Prem nagar 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233707 7248312222 SDL25713 SRI H.M.KRISHNAPPA S/O HALADIMUNIYAPPA JOUGEPET SIDLAGHATTA 274402 94 10 LT1 211 0.5000 0 7218 32 1 0 3 0 -23 0 0 0 590 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.590 (ignore if paid) 0 9999 7248312443A 0 0 0 0 0 0 0 0 0 0 SRI H.M.KRISHNAPPA,S/O HALADIMUNIYAPPA JOUGEPET SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233740 7149972228 SDL37478 KRISHNAPPA S/O MUNIYAPPA AT JOUGU PETE 274402 97 10 LT1 211 1 0 2826 111 1 0 3 0.9600 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 9999999 52968465 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O MUNIYAPPA AT JOUGU PETE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1467233741 7135333365 SDL35468 K VARADARAJULU NAIDU S/O KANDAPPA 2ND NAGARATHPETE 274402 0 10 LT1 211 1 0 1231 21 1 0 3 0.8400 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 9999999 52127903 0 0 0 0 0 0 0 0 0 0 K VARADARAJULU NAIDU,S/O KANDAPPA 2ND NAGARATHPETE 0 0 0 0 0 0 0 0 2026-03-10 0 10002011030 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467233803 6089512222 SDL19111 N.NIRMALA MAYURA CIRCLE - 274402 10 10 LT1 211 0.4800 0 5468 15 1 0 3 0 -6 0 0 0 240 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.240 (ignore if paid) 0 0 6089512890A 0 0 0 0 0 0 0 0 0 0 N.NIRMALA,MAYURA CIRCLE - 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233661 6053027165 SDL30236 SRI ARJUNA S/O LATE NARAYANAPPA CHINTHAMANI ROAD 274402 169 10 LT1 211 0.7200 0 935 18 1 0 3 1 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 0 1E6112616319 0 0 0 1 0 0 0 0 0 0 SRI ARJUNA,S/O LATE NARAYANAPPA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233662 6045895241 SDL37475 KRISHNAPPA MUNIYAPPA AT JOUGU PETE 274402 98 10 LT1 211 1 0 2231 75 1 0 3 0.8900 2284 15.8900 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 9999999 52968462 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA,MUNIYAPPA AT JOUGU PETE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2024-12-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1467233656 5939312222 SDL26747 M NAGAMANI D/O TP MUNI NARAYANAPPA Kondappanavara Badavane 274402 147 10 LT1 211 0.2400 0 3277 108 1 0 3 0 -1 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 9999999 100000238937 0 0 0 0 0 0 0 0 0 0 M NAGAMANI,D/O TP MUNI NARAYANAPPA Kondappanavara Badavane 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233711 5803905056 SDL29698 SMT.G.SUJATHAMMA W/O S.SAMPATH KUMAR CHINTHAMANI RAOD 274402 176 10 LT1 211 0.7200 0 6307 41 1 0 3 0 7 0 0 0 480 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.480 (ignore if paid) 0 99999 0368200694 0 0 0 0 0 0 0 0 0 0 SMT.G.SUJATHAMMA,W/O S.SAMPATH KUMAR CHINTHAMANI RAOD 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467233695 5723613333 SDL1112 D S APPAJEPPA DESHATH PET - 274402 216 10 LT1 211 0.1600 0 7896 0 1 0 3 0 200 1.6400 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 9999999 100000243899 0 0 0 0 0 0 0 0 0 0 D S APPAJEPPA,DESHATH PET - 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233696 5712506394 SDL34043 C.H PRASAD S/O C.H SUBBARAO #1411 274402 73 10 LT1 211 1 0 14388 117 1 0 3 0.8700 -7 0 0 0 1600 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 39056284 0 0 0 1 0 0 0 0 0 0 C.H PRASAD,S/O C.H SUBBARAO #1411 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1467233821 5568312222 SDL26539 SMT. K.M.GAYATHRAYAMMA W/O LATE, A.GANGARAJU PREMNAGAR 274402 154 10 LT1 211 0.2400 0 15528 40 1 0 3 0 0 0 0 0 1970 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 100000243675 0 0 0 0 0 0 0 0 0 0 SMT. K.M.GAYATHRAYAMMA,W/O LATE, A.GANGARAJU PREMNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233828 5565533902 SDL34353 T.C BALARAJ S/O VENKATARAYAPPA CHINTAMANI 274402 128 10 LT1 211 1 0 641 8 1 0 3 0.9800 1278 10.3600 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 9999999 39597741 0 0 0 0 0 0 0 0 0 0 T.C BALARAJ,S/O VENKATARAYAPPA CHINTAMANI 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467233688 5448312222 SDL25906 SRI M.RAMAKRSIHNAPPA S/O MUNISHAMAPPA JOUGEPETSIDLAGHATTA 274402 36 10 LT1 211 0.2400 0 4414 31 1 0 3 0 3 8.9300 0 0 380 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.380 (ignore if paid) 0 9999 5448312462A 0 0 0 0 0 0 0 0 0 0 SRI M.RAMAKRSIHNAPPA,S/O MUNISHAMAPPA JOUGEPETSIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467233687 5442581320 SDL29978 SRI S.A NAGARAJU S/O G. KHADARAPPA CHINTHAMANI ROAD 274402 174 10 LT1 211 0.7200 0 4489 29 1 0 3 1 0 0 0 0 390 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000262390 0 0 0 1 0 0 0 0 0 0 SRI S.A NAGARAJU,S/O G. KHADARAPPA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233692 5428312222 SDL26906 SMT A.MANJULA W/O A.DEVARAJA CHINTHAMANI ROAD 274402 182 10 LT1 211 0.4800 0 6856 38 1 0 3 0 0 0 0 0 0 2744 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14007012 0 9999999 2019-02-01 100000245353 0 0 0 0 0 0 0 0 0 0 SMT A.MANJULA,W/O A.DEVARAJA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233689 5421613333 SDL16716 KRISHNAPPA N SDL - 274402 8 10 LT1 211 0.8000 0 4468 25 1 0 3 0 488 3.8900 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 100000 5421613273A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA N,SDL - 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233690 5417512222 SDL20755 R.ARAVINDA MAYURA CIRCLE SIDLAGHATTA 274402 13 10 LT1 211 0.1000 0 6339 58 1 0 3 0 0 1 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 0 5417512125A 0 0 0 0 0 0 0 0 0 0 R.ARAVINDA,MAYURA CIRCLE SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 54.6700 60 2025-02-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467233844 5409512222 SDL20686 V.S.V. GUPTHA SDL - 274402 25 10 LT1 211 0.7200 0 2174 0 1 0 28 1 0 1 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 9999999 111115986202 0 0 0 0 0 0 0 0 0 0 V.S.V. GUPTHA,SDL - 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467233840 5398312222 SDL26451 SRI.MANJUNATHA S/O KRISHNAPPA JOGPET 274402 79 10 LT1 211 0.4800 0 13225 54 1 0 3 0 0 0 0 0 420 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000245792 0 0 0 0 0 0 0 0 0 0 SRI.MANJUNATHA,S/O KRISHNAPPA JOGPET 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233773 5282613333 SDL10186 RATNAMMA CHINTHAMANI ROAD - 274402 203 10 LT1 211 0.3600 0 6866 12 1 0 3 0 -551 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 100000 5282613861A 0 0 0 0 0 0 0 0 0 0 RATNAMMA,CHINTHAMANI ROAD - 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233772 5280561919 SDL37325 NAGARAJU S/O MUNIYAPPA JOUGU PETE 274402 91 10 LT1 211 1 0 2547 36 1 0 3 0.8500 0 0 0 0 260 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 52981943 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O MUNIYAPPA JOUGU PETE 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1467233776 5268312222 SDL25330 R.ANSUYAMMA W/O K.MOHANKUMAR SIDLAGHATTA PREMANAGAR 274402 190 10 LT1 211 0.4800 0 7895 29 1 0 3 0 -10 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 100000 5268312657A 0 0 0 0 0 0 0 0 0 0 R.ANSUYAMMA,W/O K.MOHANKUMAR SIDLAGHATTA PREMANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467233885 5261613333 SDL10956 D S SRINIVAS CHINTHAMANI ROAD SIDLAGHATTA 274402 114 10 LT1 211 0.8000 0 7028 56 1 0 3 0 -76 0 0 0 310 2744 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.310 (ignore if paid) 0 9999 2017-12-08 100000244865 0 0 0 0 0 0 0 0 0 0 D S SRINIVAS,CHINTHAMANI ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233812 5163329000 SDL28862 NAGARAJ S/O P.SRINIVASAIAH.JOGU PETE SIDLAGHATTA562105 274402 68 10 LT1 211 1 0 8841 71 1 0 3 0 354 1.4500 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 9999999 100004608963 0 0 0 0 0 0 0 0 0 0 NAGARAJ,S/O P.SRINIVASAIAH.JOGU PETE SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 13.0800 23 2026-02-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467233777 5088512222 SDL18997 K.KRISHNAPPA MAYURA CIRCLE - 274402 143 10 LT1 211 0.2400 0 3311 10 1 0 3 0 505 3.3000 0.3400 0 0 2744 2026-03-10 0 0 0 2026-01-10 0 0 0 0 0 14007012 0 100000 5088512826A 0 0 0 0 0 0 0 0 0 0 K.KRISHNAPPA,MAYURA CIRCLE - 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-22 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467233780 5086173588 SDL37242 SMT ASHWATHAMMA W/O LATE ANADAPPA AT CHINTAMANI ROAD 274402 225 10 LT1 211 1 0 955 12 1 0 3 0.8600 -73 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 0 52902358 0 0 0 0 0 0 0 0 0 0 SMT ASHWATHAMMA,W/O LATE ANADAPPA AT CHINTAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002011064 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467233882 5060140282 SDL32859 Smt.Nagaveni W/O T.C.BASAVA RAJU 274402 103 10 LT1 211 1 0 7046 61 1 0 3 0.9000 750 4.3300 0 0 360 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.360 (ignore if paid) 0 99999 28939369 0 0 0 2 0 0 0 0 0 0 Smt.Nagaveni,W/O T.C.BASAVA RAJU 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1467233726 5002348190 SDL36131 ASHWATHAMMA W/O LATE ANANDAPPA CHINTAMANI ROAD 274402 224 10 LT1 211 1 0 2197 32 1 0 3 0.9300 121 1 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 9999999 BC2916591 0 0 0 2 0 0 0 0 0 0 ASHWATHAMMA,W/O LATE ANANDAPPA CHINTAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002011064 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467233789 4880260321 SDL28331 M.Ramachandrappa K.MUNIYAPPA Jougu pet 274402 82 10 LT1 211 0.8000 0 1154 34 1 0 3 0.7200 -78 0 0 0 150 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 53237563 0 0 0 0 0 0 0 0 0 0 M.Ramachandrappa,K.MUNIYAPPA Jougu pet 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467233783 4670901149 SDL36842 GAYATHRI D/O LATE VEERAJINNAPPA CHINTAMANI ROAD 274402 108 10 LT1 211 1 0 587 2 1 0 3 1 1 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 9999999 111112020784 0 0 0 0 0 0 0 0 0 0 GAYATHRI,D/O LATE VEERAJINNAPPA CHINTAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467233872 4651954311 SDL29715 ANASUYAMMA W/O MOHAN KUMAR CHINTAMANI ROAD 274402 196 10 LT1 211 0.4800 0 7430 11 1 0 3 0 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 99999 1933016557 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA,W/O MOHAN KUMAR CHINTAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1467233727 4611613333 SDL19150 VANAJAMMA CHINTHAMANI ROAD - 274402 145 10 LT1 211 0.4800 0 14942 115 1 0 3 0 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 100000 4611613176A 0 0 0 0 0 0 0 0 0 0 VANAJAMMA,CHINTHAMANI ROAD - 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1467233793 4591314682 SDL28986 K.M.Gayathramma GANGARAJU chintamani road 274402 157 10 LT1 211 0.4800 0 921 8 1 0 3 0 0 0 0 0 340 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100004609814 0 0 0 0 0 0 0 0 0 0 K.M.Gayathramma,GANGARAJU chintamani road 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233883 4448312222 SDL25907 SRI M.RAMAKRSIHNAPPA S/O MUNISHAMAPPA JOUGEPETSIDLAGHATTA 274402 37 10 LT1 211 0.2400 0 6913 35 1 0 3 0 -3 0 0 0 640 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.640 (ignore if paid) 0 9999 100000244752 0 0 0 0 0 0 0 0 0 0 SRI M.RAMAKRSIHNAPPA,S/O MUNISHAMAPPA JOUGEPETSIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467233664 4423025843 SDL38959 P VENKATESH S/O LATE PAPAIAH3 MAYURA CIRCLE 274402 35 10 LT1 211 1 0 4032 93 1 0 3 0.8900 0 5.4200 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 0 A5430063 0 0 0 2 0 0 0 0 0 0 P VENKATESH,S/O LATE PAPAIAH3 MAYURA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467233660 4421613333 SDL16717 KRISHNAPPA N SDL SDL 274402 7 10 LT1 211 0.8000 0 9132 49 1 0 3 0 339 4.1900 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 100000 4421613272A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA N,SDL SDL 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233747 4411613333 SDL15869 A.N.RAMA KRISHNAPPA C M Y CIRCLE JOGPET 274402 72 10 LT1 211 0.4800 0 13521 2 1 0 28 0 -74 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 9999999 100000238944A 0 0 0 0 0 0 0 0 0 0 A.N.RAMA KRISHNAPPA,C M Y CIRCLE JOGPET 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467233788 4166814253 SDL28329 K.M.Gayathramma GANGARAJU Chintamani road 274402 156 10 LT1 211 0.4800 0 1791 14 1 0 3 0 370 1.5700 0 0 240 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100004607343 0 0 0 0 0 0 0 0 0 0 K.M.Gayathramma,GANGARAJU Chintamani road 1.7100 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233886 4146512222 SDL5789 NARAYANAPPA JOGPET - 274402 219 10 LT1 211 0.1200 0 8251 73 1 0 3 0 -100 0 0 0 740 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.740 (ignore if paid) 0 100000 4146512462A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,JOGPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10002011064 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233809 4089512222 SDL17678 M NAGAMANI D/O T. P MUNINARAYANAPPA Kondappanavara Badavane 274402 148 10 LT1 211 0.4000 0 5022 45 1 0 3 0 271 1.1100 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 100000 4089512888A 0 0 0 0 0 0 0 0 0 0 M NAGAMANI,D/O T. P MUNINARAYANAPPA Kondappanavara Badavane 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 7.8300 18 2025-11-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1467233659 4034512222 SDL8688 RATNAMMA ULLURPETTAI - 274402 20 10 LT1 211 0.1200 0 7670 68 1 0 3 0 -721 0 0 0 600 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.600 (ignore if paid) 0 100000 4034512396A 0 0 0 0 0 0 0 0 0 0 RATNAMMA,ULLURPETTAI - 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467233716 3990613333 SDL15060 VENKATALAKSHMAMMA D S LAKSHMAIAH, C M Y CIRCLE - 274402 71 10 LT1 211 0.6000 0 6762 14 1 0 3 0 157 1.8400 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 100000 100000235595A 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,D S LAKSHMAIAH, C M Y CIRCLE - 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 31.8300 42 2024-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1467233778 3967512222 SDL21351 V.S. SUBRAMANI S/O NARAYANAPPA MAYURA CIRCLE 274402 139 10 LT1 211 0.8000 0 14305 67 1 0 3 0 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 100000 3967512621A 0 0 0 0 0 0 0 0 0 0 V.S. SUBRAMANI,S/O NARAYANAPPA MAYURA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233668 3928312222 SDL26015 SMT. LAKSHMIKANTHAMMA W/O C.SUBRAMANI CHINTHAMANI ROAD 274402 173 10 LT1 211 0.4800 0 3418 16 1 0 3 0 -2 0 0 0 280 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.280 (ignore if paid) 0 100000 3928312290A 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMIKANTHAMMA,W/O C.SUBRAMANI CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467233671 3916680621 SDL36490 NAGAVENAMMA W/O MUNIRAJU JAGUPETE 274402 86 10 LT1 211 1 0 2497 42 1 0 3 1 3 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 0 111111841401 0 0 0 0 0 0 0 0 0 0 NAGAVENAMMA,W/O MUNIRAJU JAGUPETE 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467233743 3893954132 SDL32376 SRI.CHANDRAPPA S/O NARAYANAPPA CHINTHAMANI ROAD 274402 222 10 LT1 211 1 0 1235 44 1 0 3 0.7100 236 1 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 9999999 28944938 0 0 0 0 0 0 0 0 0 0 SRI.CHANDRAPPA,S/O NARAYANAPPA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002011064 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1467233797 3873868850 SDL35990 VIJAYALAKSHMI PK W/O H SHANKAR KONDAPPA BADAVANE WARD NO -23 274402 133 10 LT1 211 1 0 849 9 1 0 3 0.8500 -218 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 0 52292009 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI PK,W/O H SHANKAR KONDAPPA BADAVANE WARD NO -23 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467233884 3839512222 SDL20687 V.S.V. GUPTHA SDL - 274402 24 10 LT1 211 0.7200 0 7277 36 1 0 3 0 0 1.1800 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 100000 3839512371A 0 0 0 0 0 0 0 0 0 0 V.S.V. GUPTHA,SDL - 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1467233723 3790600547 SDL38075 LAKSHMINARAYANA S/O T P MUNINARAYANAPPA CHINTHAMANI ROAD 274402 151 10 LT1 211 1 0 3505 94 1 0 3 0.9300 0 1.0900 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 99999 53176164 0 0 0 2 0 0 0 0 0 0 LAKSHMINARAYANA,S/O T P MUNINARAYANAPPA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467233722 3611613333 SDL17659 CHIKKA VENKATARAYAPPA PREM NAGAR - 274402 118 10 LT1 211 0.4000 0 8867 11 1 0 3 0.9100 104 1.3700 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 9999 37892565 0 0 0 0 0 0 0 0 0 0 CHIKKA VENKATARAYAPPA,PREM NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467233784 3573643917 SDL36718 KRISHNAPPA S/O HALADI MUNIYAPPA JOG PETE 274402 100 10 LT1 211 1 0 5560 92 1 0 3 0.7800 693 2.8900 0 0 1020 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 52729481 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O HALADI MUNIYAPPA JOG PETE 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467233871 3448312222 SDL25905 SRI M.RAMAKRISHNAPPA S/O MUNISHAMAPPA SIDLAGHATTA JOUGPET 274402 35 10 LT1 211 0.2400 0 6580 23 1 0 3 0 -2 0 0 0 260 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.260 (ignore if paid) 0 9999 3448312460A 0 0 0 0 0 0 0 0 0 0 SRI M.RAMAKRISHNAPPA,S/O MUNISHAMAPPA SIDLAGHATTA JOUGPET 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467233649 3417721111 SDL27424 SMT.M.V.PILLAMMA CHINTHAMANI ROAD SIDLAGHATTA 562105 274402 144 10 LT1 211 0.4800 0 3183 70 1 0 3 0.9800 0 0 0 0 530 2744 2026-03-10 3 0 0 2026-01-10 3 0 0 0 0 14007012 ASD to be paid:Rs.530 (ignore if paid) 0 0 2014-06-08 111121628244 0 0 0 1 0 0 0 0 0 0 SMT.M.V.PILLAMMA,CHINTHAMANI ROAD SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-05 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467233729 3415512222 SDL9190 KULIAVU CHINNAPPA MUNIAPPA, - 274402 208 10 LT1 211 0.1600 0 7837 53 1 0 3 0 1 0 0 0 660 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.660 (ignore if paid) 0 100000 3415512176A 0 0 0 0 0 0 0 0 0 0 KULIAVU CHINNAPPA,MUNIAPPA, - 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467233714 3411888753 SDL38958 P VENKATESH S/O LATE PAPAIAH1 MAYURA CIRCLE 274402 35 10 LT1 211 1 0 1821 43 1 0 3 0.8700 -5112 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 0 A5430062 0 0 0 2 0 0 0 0 0 0 P VENKATESH,S/O LATE PAPAIAH1 MAYURA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467233837 3348312222 SDL26658 SMT.MUNIRATHNAMMA W/O SUBBARAYAPPA JOUGE PET 274402 76 10 LT1 211 1 0 12369 51 1 0 3 0 -82 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 9999999 100000242900 0 0 0 0 0 0 0 0 0 0 SMT.MUNIRATHNAMMA,W/O SUBBARAYAPPA JOUGE PET 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233672 3217696600 SDL29713 ANASUYAMMA W/O MOHAN KUMAR K CHINTAMANI ROAD 274402 197 10 LT1 211 0.4800 0 10944 52 1 0 3 0 292 3.5200 0 0 320 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 1955945262 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA,W/O MOHAN KUMAR K CHINTAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 60 66 2023-11-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467233735 3181544511 SDL37476 KRISHNAPPA MUNIYAPPA AT JOUGU PETE 274402 99 10 LT1 211 1 0 3096 26 1 0 3 0.8100 3 0 0 0 380 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 52968463 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,MUNIYAPPA AT JOUGU PETE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1467233794 3168594473 SDL30143 SMT ANJINAMMA W/O SRINIVASA CHINTHAMANI ROAD 274402 117 10 LT1 211 1 0 9817 20 1 0 3 1 -172 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 99999 110000916481 0 0 0 0 0 0 0 0 0 0 SMT ANJINAMMA,W/O SRINIVASA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467233790 3167512222 SDL23420 N. KUMARI W/O SHIVANNA NEAR VISDOM SCHOOL 274402 172 10 LT1 211 0.2400 0 9102 96 1 0 3 0 1 0 0 0 1240 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 3167512625A 0 0 0 0 0 0 0 0 0 0 N. KUMARI,W/O SHIVANNA NEAR VISDOM SCHOOL 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233796 3158312222 SDL27278 SMT.ANJINAMMA W/O D.N.SRINIVASA CHINTHAMANI ROAD 274402 116 10 LT1 211 0.4800 0 13126 120 1 0 3 0 249 1.0300 0 0 300 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000244973 0 0 0 0 0 0 0 0 0 0 SMT.ANJINAMMA,W/O D.N.SRINIVASA CHINTHAMANI ROAD 1.2100 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233791 3146512222 SDL5790 N RAMAKRISHNAPPA S/O.NANJAPPA JOGPET 274402 210 10 LT1 211 0.1200 0 7911 26 1 0 3 0 304 2.5500 0 0 220 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100004518418 0 0 0 0 0 0 0 0 0 0 N RAMAKRISHNAPPA,S/O.NANJAPPA JOGPET 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467233748 2998039000 SDL29354 N. RAJENDRA PREM NAGAR SIDLAGHATTA562106 274402 143 10 LT1 211 1 0 12757 0 1 0 3 0 1357 11.1000 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 9999999 111113004722 0 0 0 0 0 0 0 0 0 0 N. RAJENDRA,PREM NAGAR SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 210.1700 0 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467233804 2956541953 SDL33876 M. KARTHIKEYAN S/O MUNISWAMINAYDU 274402 166 10 LT1 211 1 0 5003 31 1 0 3 0.8600 223 1.9600 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 99999 38413762 0 0 0 0 0 0 0 0 0 0 M. KARTHIKEYAN,S/O MUNISWAMINAYDU 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467233700 2919512222 SDL21518 K.VENKATESHA SO K.V.KRISHNAPPA PREM NAGAR, CMY ROAD 274402 152 10 LT1 211 0.7200 0 16936 91 1 0 3 0 108 1 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 9999999 2919512164A 0 0 0 0 0 0 0 0 0 0 K.VENKATESHA,SO K.V.KRISHNAPPA PREM NAGAR, CMY ROAD 1.2000 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1467233702 2910613333 SDL16327 M.N.MUNIYAPPA C M Y CIRCLE - 274402 50 10 LT1 211 0.9600 0 18853 137 1 0 3 0 109 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 100000 2910613108A 0 0 0 0 0 0 0 0 0 0 M.N.MUNIYAPPA,C M Y CIRCLE - 1.4200 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467233848 2641613333 SDL14438 DEVAMMA W/OMUNISHAMAPPA PREM NAGAR, CHINTHAMANI ROAD 274402 207 10 LT1 211 0.1600 0 2396 22 1 0 3 0 1 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 100000 2641613407A 0 0 0 0 0 0 0 0 0 0 DEVAMMA,W/OMUNISHAMAPPA PREM NAGAR, CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467233652 2618966449 SDL32601 SRI BALARAJU S/O CHIKKA VENKATARAYAPPA MAYURA CIRCLE 274402 130 10 LT1 211 1 0 12431 92 1 0 3 0.6600 173 1 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 99999 37613840 0 0 0 2 0 0 0 0 0 0 SRI BALARAJU,S/O CHIKKA VENKATARAYAPPA MAYURA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467233771 2550613333 SDL16599 GOVT.HIGHER PRIMARY SCHOOL ULLUR PET SIDLAGHATTA 274402 211 10 LT1 211 0.9600 0 4845 0 1 0 3 0 2357 19.2800 0 0 490 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.490 (ignore if paid) 0 9999 100004518457 0 0 0 0 0 0 0 0 0 0 GOVT.HIGHER PRIMARY SCHOOL,ULLUR PET SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233866 2462288198 SDL36841 GAYATHRI D/O LATE VEERAJINNAPPA CHINTAMANI ROAD 274402 107 10 LT1 211 1 0 2538 131 1 0 3 1 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 9999999 111112020783 0 0 0 3 0 0 0 0 0 0 GAYATHRI,D/O LATE VEERAJINNAPPA CHINTAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1467233666 2424719478 SDL29815 D.N CHIKKA VENKATARAYAPPA S/O NANJAPPA NEAR MAYURA TALKIES 274402 124 10 LT1 211 0.4800 0 7931 53 1 0 3 0 0 0 0 0 970 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111116080294 0 0 0 0 0 0 0 0 0 0 D.N CHIKKA VENKATARAYAPPA,S/O NANJAPPA NEAR MAYURA TALKIES 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233665 2418245875 SDL28321 N.Chandrashekar N.NAGARAJA Mayura circle 274402 16 10 LT1 211 0.4800 0 1045 60 1 0 3 0.8300 576 4.6000 0 0 160 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.160 (ignore if paid) 0 0 A8611124 0 0 0 1 0 0 0 0 0 0 N.Chandrashekar,N.NAGARAJA Mayura circle 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467233667 2417721111 SDL27495 RAMAKRISHNAPPA CHINTHAMANI ROAD SIDLAGHATTA 562105 274402 46 10 LT1 211 0.4800 0 13765 59 1 0 3 1 273 1.1800 0 0 250 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111123446410 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNAPPA,CHINTHAMANI ROAD SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1467233718 2292613333 SDL10112 N NAGARAJU CHINTHAMANI ROAD SIDLAGHATTA 274402 221 10 LT1 211 0.1600 0 4060 0 1 0 3 0 0 0 0 0 420 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.420 (ignore if paid) 0 100000 2292613958A 0 0 0 0 0 0 0 0 0 0 N NAGARAJU,CHINTHAMANI ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002011064 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233767 2163344850 SDL28019 Dodda akkalappa MUNISONNAPPA Premnagar 274402 159 10 LT1 211 0.4800 0 10074 66 1 0 3 0 110 0 0 0 660 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100004606610 0 0 0 0 0 0 0 0 0 0 Dodda akkalappa,MUNISONNAPPA Premnagar 1.3000 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233770 2158312222 SDL27279 SMT.ANJINAMMA W/O D.N.SRINIVASA CHINTHAMANI ROAD 274402 105 10 LT1 211 0.4800 0 8435 42 1 0 3 0 56 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 99999 100000241126A 0 0 0 0 0 0 0 0 0 0 SMT.ANJINAMMA,W/O D.N.SRINIVASA CHINTHAMANI ROAD 1.2600 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1467233768 2147512222 SDL23319 C.H. PRASAD S/O SUBBA RAO MAYURA CIRCLE 274402 64 10 LT1 211 0.4800 0 18832 113 1 0 3 0 0 0 0 0 1328 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.1328 (ignore if paid) 0 100000 2147512408AA 0 0 0 0 0 0 0 0 0 0 C.H. PRASAD,S/O SUBBA RAO MAYURA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1467233769 2143565818 SDL40022 KRISHNAPPA JOUGU PETE 274402 95 10 LT1 211 1 0 582 23 1 0 3 0.1100 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 0 A8541033 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,JOUGU PETE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467233644 2117512222 SDL6220 KRISHNAPPA S/O.MUNIAPPA JOGPET 274402 2 10 LT1 211 0.2000 0 7961 54 1 0 3 0 104 1.2300 0 0 830 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.830 (ignore if paid) 0 9999 2117512192A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O.MUNIAPPA JOGPET 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467233674 1998039000 SDL29297 M.N. MUNIYAPPA CHINTHAMANI ROAD SIDLAGHATTA 562105 274402 33 10 LT1 211 0.4800 0 12450 92 1 0 3 0 164 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 9999999 111112771990 0 0 0 0 0 0 0 0 0 0 M.N. MUNIYAPPA,CHINTHAMANI ROAD SIDLAGHATTA 562105 1.8000 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1467233799 1947520000 SDP1366 AJAY KEERTHI V S/O V.S.V. GUPTHA MAYURA CIRCLE. 274402 27 10 LT1 211 0 8 7140 43 1 0 3 1 0 1.5000 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 9999 100007080098 0 0 0 1 0 0 0 0 1 0 AJAY KEERTHI V,S/O V.S.V. GUPTHA MAYURA CIRCLE. 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233800 1939312222 SDL26170 SRI.T.C.BALA RAJU S/O CHIKKA VENKATARAYAPPA PREM NAGAR SIDLAGHATTA 274402 129 10 LT1 211 0.5000 0 12385 33 1 0 3 0 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 9999999 100000246062 0 0 0 0 0 0 0 0 0 0 SRI.T.C.BALA RAJU,S/O CHIKKA VENKATARAYAPPA PREM NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233887 1919512222 SDL21519 NAGARAJA S/O P.SRINIVASIAH MAYURA CIRCLE 274402 67 10 LT1 211 1 0 12560 9 1 0 3 0 -110 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 9999999 100000245024A 0 0 0 0 0 0 0 0 0 0 NAGARAJA,S/O P.SRINIVASIAH MAYURA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233728 1885969522 SDL36717 LAKSHMAMMA W/O LATE MARAPPA CHINTAMANI ROAD 274402 40 10 LT1 211 1 0 3076 39 1 0 3 1 0 1 0 0 290 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111978272 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE MARAPPA CHINTAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1467233876 1818171725 SDL39168 SATHISH R BIN RAMA MURTHY R SHETTYGUNI 274402 2 10 LT1 211 1 0 1137 35 1 0 3 0.9000 -6769 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 0 A5412445 0 0 0 1 0 0 0 0 0 0 SATHISH R,BIN RAMA MURTHY R SHETTYGUNI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1467233655 1717870065 SDL32330 SRI M.LAKSHMINARAYANA S/O T.P.MININARAYANAPPA MAYURA CIRCLE 274402 150 10 LT1 211 1 0 6253 61 1 0 3 0.8900 0 0 0 0 990 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.990 (ignore if paid) 0 99999 32710305 0 0 0 2 0 0 0 0 0 0 SRI M.LAKSHMINARAYANA,S/O T.P.MININARAYANAPPA MAYURA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1467233779 1641613333 SDL14439 M N MUNIAPPA CHINTHAMANI ROAD - 274402 55 10 LT1 211 0.2400 0 5673 38 1 0 3 0 -79 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 100000 1641613405A 0 0 0 0 0 0 0 0 0 0 M N MUNIAPPA,CHINTHAMANI ROAD - 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1467233681 1484512222 SDL9177 SMT.CHENNAMMA CHINTHAMANI ROAD - 274402 214 10 LT1 211 0.1600 0 292 17 1 0 3 0.7500 3 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 0 A9118115 0 0 0 0 0 0 0 0 0 0 SMT.CHENNAMMA,CHINTHAMANI ROAD - 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467233818 1451057297 SDL33975 SHASHIKUMAR N MAYURA CIRCLE 274402 78 10 LT1 211 1 0 6759 136 1 0 3 0.9600 -3 9.7900 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 99999 39046496 0 0 0 2 0 0 0 0 0 0 SHASHIKUMAR N,MAYURA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1467233653 1394512222 SDL9805 S MUNIAPPA CHINTHAMANI ROAD - 274402 209 10 LT1 211 0.1600 0 7290 44 1 0 3 0 6 0 0 0 740 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.740 (ignore if paid) 0 100000 1394512946A 0 0 0 0 0 0 0 0 0 0 S MUNIAPPA,CHINTHAMANI ROAD - 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233742 1382229000 SDL28431 M. RAMKRISHNAPPA JOGUPETE SIDLAGHATTA562105 274402 32 10 LT1 211 0.4800 0 8213 58 1 0 3 0 0 0 0 0 850 2744 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.850 (ignore if paid) 0 9999 2017-01-09 100004604317 0 0 0 0 0 0 0 0 0 0 M. RAMKRISHNAPPA,JOGUPETE SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233868 1202583312 SDL29716 ANASUYAMMA W/O MOHAN KUMAR CHINTAMANI ROAD 274402 198 10 LT1 211 0.4800 0 13192 133 1 0 3 0 167 0 0 0 1910 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 8441121680 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA,W/O MOHAN KUMAR CHINTAMANI ROAD 1.0800 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467233736 0981525054 SDL30824 SRI K.VENKATESHA S/O K.V.KRISHNAPPA CHINTHAMANI ROAD 274402 153 10 LT1 211 0.7500 0 7267 30 1 0 3 1 -52 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 99999 110000917684 0 0 0 1 0 0 0 0 0 0 SRI K.VENKATESHA,S/O K.V.KRISHNAPPA CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1467233701 0888312222 SDL24560 SMT SUBBALAKSHAMMA SIDLAGHATTA PREMNAGAR 274402 171 10 LT1 211 0.2400 0 3559 35 1 0 3 0 87 1 0 0 320 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.320 (ignore if paid) 0 100000 0888312837A 0 0 0 0 0 0 0 0 0 0 SMT SUBBALAKSHAMMA,SIDLAGHATTA PREMNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233703 0869454898 SDL36788 M LAKSHMINARAYANA S/O T C MUNINARAYANAPPA CHINTAMANI ROAD 274402 149 10 LT1 211 1 0 2480 22 1 0 3 1 -4 0 0 0 300 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111827857 0 0 0 0 0 0 0 0 0 0 M LAKSHMINARAYANA,S/O T C MUNINARAYANAPPA CHINTAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1467233859 0832347145 SDL34384 SRI C.K GANGADHARA S/O C.M KRISHNAPPA JOUGU PETE 274402 110 10 LT1 211 1 0 2365 49 1 0 3 1 0 0 0 0 340 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111110360135 0 0 0 1 0 0 0 0 0 0 SRI C.K GANGADHARA,S/O C.M KRISHNAPPA JOUGU PETE 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467233865 0825984733 SDL36716 LAKSHMAMMA W/O LATE MARAPPA CHINTAMANI ROAD 274402 39 10 LT1 211 1 0 4150 37 1 0 3 1 55 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 9999999 111111978271 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE MARAPPA CHINTAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1467233648 0781291839 SDL32858 Smt.Nagaveni W/O T.C.BASAVARAJU 274402 102 10 LT1 211 1 0 5395 42 1 0 3 0.7000 0 0 0 0 510 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.510 (ignore if paid) 0 99999 28939368 0 0 0 0 0 0 0 0 0 0 Smt.Nagaveni,W/O T.C.BASAVARAJU 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467233708 0756828503 SDL38957 P VENKATESH S/O LATE PAPAIAH2 MAYURA CIRCLE 274402 34 10 LT1 211 1 0 1547 66 1 0 3 0.9100 2388 17.3900 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 0 A5430061 0 0 0 2 0 0 0 0 0 0 P VENKATESH,S/O LATE PAPAIAH2 MAYURA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467233759 0738777629 SDL40332 C VENKATESHA S/O CHIKKAVENKATAPPA, PREM NAGARA 274402 40 10 LT1 211 1 0 1687 102 1 0 3 0.7400 -19867 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 0 A8624212 0 0 0 2 0 0 0 0 0 0 C VENKATESHA,S/O CHIKKAVENKATAPPA, PREM NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1467233760 0718490377 SDL35968 SRI M.CHIKKABETAPPA S/O B MUNIYAPPA AT JOG PETE 274402 105 10 LT1 211 1 0 3551 36 1 0 3 0.9400 0 0 0 0 670 2744 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14007012 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111598249 0 0 0 2 0 0 0 0 0 0 SRI M.CHIKKABETAPPA,S/O B MUNIYAPPA AT JOG PETE 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-20 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467233678 0690223205 SDL35988 VIJAYALAKSHMI PK W/O H SHANKAR KONDAPPA BADAVANE WARD NO -23 274402 135 10 LT1 211 2 0 8379 110 1 0 3 0.8000 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 9999999 52292013 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI PK,W/O H SHANKAR KONDAPPA BADAVANE WARD NO -23 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1467233749 0663218441 SDL27762 Puttamma NARAYANAPPA Premnagar 274402 165 10 LT1 211 0.4800 0 6171 50 1 0 3 0 0 0 0 0 0 2744 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14007012 0 100000 2023-01-31 100004602121 0 0 0 0 0 0 0 0 0 0 Puttamma,NARAYANAPPA Premnagar 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233750 0641613333 SDL14440 M N MUNIAPPA CHINTHAMANI ROAD - 274402 53 10 LT1 211 0.2400 0 9940 107 1 0 3 0 -68 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 100000 0641613404A 0 0 0 0 0 0 0 0 0 0 M N MUNIAPPA,CHINTHAMANI ROAD - 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1467233676 0499311652 SDL28006 Chicka venkatarayappa NANJAPPA Chintamani Road 274402 120 10 LT1 211 0.4800 0 8137 66 1 0 3 0 393 3.1500 0 0 760 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.760 (ignore if paid) 0 100000 100004602779 0 0 0 0 0 0 0 0 0 0 Chicka venkatarayappa,NANJAPPA Chintamani Road 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233685 0374664741 SDL35989 VIJAYALAKSHMI PK W/O H SHANKAR KONDAPPA BADAVANE WARD NO -23 274402 134 10 LT1 211 2 0 4817 101 1 0 3 0.9600 0 1 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 9999999 52292008 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI PK,W/O H SHANKAR KONDAPPA BADAVANE WARD NO -23 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467233843 0328312222 SDL26780 SRI N.MANJUNATHA S/O NARAYANAPPA PREMA NAGAR(CHINTHAMANI ROAD) 274402 177 10 LT1 211 0.2400 0 7175 53 1 0 3 0 89 1 0 0 320 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000242597 0 0 0 0 0 0 0 0 0 0 SRI N.MANJUNATHA,S/O NARAYANAPPA PREMA NAGAR(CHINTHAMANI ROAD) 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233650 0278312222 AEH643 R. ANUSUYAMMA SIDLAGHATTA CHINTAMANI ROAD 274402 194 10 LT1 211 2 0 17516 55 1 0 3 0 2 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 100000 0278312769A 0 0 0 0 0 0 0 0 0 0 R. ANUSUYAMMA,SIDLAGHATTA CHINTAMANI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1467233709 0269039000 SDL29234 SMT ANJINAMMA W/O D.N.SRINIVAS CHINTHAMANI ROAD SIDLAGHATTA 562105 274402 112 10 LT1 211 0.4800 0 3863 10 1 0 3 0 50 1 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 9999 111113380345 0 0 0 0 0 0 0 0 0 0 SMT ANJINAMMA W/O D.N.SRINIVAS,CHINTHAMANI ROAD SIDLAGHATTA 562105 1.1900 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233705 0252580605 SDL28275 M.N.Muniyappa NARAYANAPPA Chintamani main road 274402 58 10 LT1 211 1 0 12470 28 1 0 3 0 -89 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 0 100004602881 0 0 0 0 0 0 0 0 0 0 M.N.Muniyappa,NARAYANAPPA Chintamani main road 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467233724 0158312222 SDL26633 SMT.RATHNAMMA W/O SHIVANNA PREMANAGAR 274402 204 10 LT1 211 0.4800 0 9877 52 1 0 3 0 54 0 0 0 720 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000240233 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,W/O SHIVANNA PREMANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467233881 0095313333 SDL5716 PARVATAMMA (O.A.GR II) CHINTHAMANI ROAD SHIDLGHATTA 274402 213 10 LT1 211 0.1600 0 21860 0 1 0 28 0 -75 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 9999999 100000245144 0 0 0 0 0 0 0 0 0 0 PARVATAMMA (O.A.GR II),CHINTHAMANI ROAD SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467233663 0075990601 SDL35972 ANJINAPPA S/O NARASIMAIAH JOGUPETE 274402 226 10 LT1 211 1 0 215 0 1 0 28 1 -50 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 9999999 111111600002 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,S/O NARASIMAIAH JOGUPETE 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 2.3300 12 2024-06-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467233751 0037221345 SDL34248 NARAYANASWAMY S/O MUNIYAPPA Ward-23 274402 90 10 LT1 211 1 0 3310 30 1 0 3 0.8100 0 1.0500 0 0 250 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.250 (ignore if paid) 0 99999 39078650 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,S/O MUNIYAPPA Ward-23 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1467233836 0020259238 SDL35762 NARAYANASWAMY S/O MUNIYAPPA JOGUPETE 274402 89 10 LT1 211 1 0 2219 31 1 0 3 0.7800 43 1 0 0 270 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 52304672 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O MUNIYAPPA JOGUPETE 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 1 0 0 0 0 0 15.5000 26 2024-02-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1467233645 7256039000 SDP2275 ANASUYAMMA CHINTAMANI ROAD SIDLAGHATTA562105 274402 131 10 LT5 511 0 6 56174 92 1 0 3 0.7000 0 0 0 0 380 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.380 (ignore if paid) 0 0 E043087 0 0 0 3 0 0 0 0 1 0 ANASUYAMMA,CHINTAMANI ROAD SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1467233757 7195429000 SDP2233 M.RAMCHANDRA JOUGUPETE SIDLAGHATTA562105 274402 83 10 LT5 511 0 8 75746 663 1 0 3 0 -2839 0 0 0 0 2744 2026-03-10 1 0 0 2026-02-10 0 0 0 0 0 14007012 0 9999999 2020-03-05 C0025695 0 0 0 0 0 0 0 0 1 0 M.RAMCHANDRA,JOUGUPETE SIDLAGHATTA562105 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0300 2 1467233842 7337520000 SDP1968 SRI N.MANJUNATHA S/O NARAYANAPPA PREMA NAGAR 274402 178 10 LT5 511 0 8 96611 396 1 0 7 0 -3193 0 0 0 580 2744 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2011-03-07 100007064195 0 0 0 0 0 0 0 0 1 0 SRI N.MANJUNATHA,S/O NARAYANAPPA PREMA NAGAR 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467233719 5920768166 SDP3210 MUNIRAJU S/O KRISHNAPPA AT JOUGU PETE 274402 80 10 LT5 511 0 6 43936 1047 1 0 3 0.6400 0 62.9100 0 0 9390 2744 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.9390 (ignore if paid) 0 9999999 2021-12-07 E086374 0 0 0 5 0 0 0 0 1 0 MUNIRAJU,S/O KRISHNAPPA AT JOUGU PETE 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9400 2 1467233845 5359875195 SDP2694 SRI R.BABU S/O V.RAMACHANDRAPPA PREMA NAGAR 274402 201 10 LT5 511 0 1 22842 0 1 0 3 0.0100 0 1 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 999999 C272065 0 0 0 0 0 0 0 0 1 0 SRI R.BABU,S/O V.RAMACHANDRAPPA PREMA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467233712 4814704533 SDP2413 ATHAULLA ATHAULLA HOUSE CHINTAMANI ROAD 274402 33 10 LT5 511 0 5 33940 229 1 0 3 0 0 2.8900 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007012 0 99999 C512095 0 0 0 0 0 0 0 0 1 0 ATHAULLA,ATHAULLA HOUSE CHINTAMANI ROAD 0 9 0 0 0 0 0 0 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1600 2 1467233651 4143721125 SDP2784 SMT G.SUJATHA W/O S.SAMPATH KUMAR KONDAPPA LAYOUT 274402 175 10 LT5 511 0 2 9426 30 1 0 3 0.6400 280 2 0 0 0 2744 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14007012 0 9999 2024-01-10 C538317 0 0 0 1 0 0 0 0 1 0 SMT G.SUJATHA,W/O S.SAMPATH KUMAR KONDAPPA LAYOUT 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1467233862 0825246411 SDP2677 SRI R.NAGARAJU S/O RAMAIAH PREM NAGAR 274402 179 10 LT5 511 0 10 93693 863 1 0 3 0.8100 -2742 0 0 0 3565 2744 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.3565 (ignore if paid) 0 999999 2017-07-05 C269040 0 0 0 6 0 0 0 0 1 0 SRI R.NAGARAJU,S/O RAMAIAH PREM NAGAR 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3800 2 1467233838 0847520000 SDP1981 B.N.PRAMILA CHINTHAMANIROAD SIDLAGATTA 274402 229 10 LT5 511 0 10 110692 1382 1 0 3 0.4500 -1 0 0 0 9155 2744 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.9155 (ignore if paid) 0 9999999 2024-01-18 D402426 0 0 0 7 0 0 0 0 1 0 B.N.PRAMILA,CHINTHAMANIROAD SIDLAGATTA 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000826223 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9100 2 1467233811 3263387715 SDP3404 B M MURALI S/O MUNIYAPPA MAYURA CIRCLE 274402 19 10 LT5 511 0 5 2808 11 1 0 3 0.4600 0 1 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007012 0 0 A5410390 0 0 0 1 0 0 0 0 1 0 B M MURALI,S/O MUNIYAPPA MAYURA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1467233752 3692318373 SDP3005 NAGAPPA S/O MUNIYAPPA JAGUPETE 274402 92 10 LT5 511 0 8 34647 631 1 0 3 0.3800 -915 53.9500 0 0 4380 2744 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.4380 (ignore if paid) 0 9999999 2020-09-21 C946253 0 0 0 5 0 0 0 0 1 0 NAGAPPA,S/O MUNIYAPPA JAGUPETE 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1900 2 1467233880 3835235500 SDP3007 M NARAYANASWAMY S/O MUNIYAPPA JAGUPETE 274402 87 10 LT5 511 0 6 25118 485 1 0 3 0.7700 31 49.3500 0 0 3820 2744 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14007012 ASD to be paid:Rs.3820 (ignore if paid) 0 9999999 2021-03-15 C945680 0 0 0 5 0 0 0 0 1 0 M NARAYANASWAMY,S/O MUNIYAPPA JAGUPETE 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10002011067 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6500 2