1423018979 4710408910 CHL59341 LAKSHMIDEVAMMA W/O Y RAMAMURTHY4 TANK BUND ROAD 274202 2100 2 LT3A 311 1 0 45 0 1 0 3 1 2200 20.3200 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 111120770181 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O Y RAMAMURTHY4 TANK BUND ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423019006 4189522276 CH49921 C VENKATARAMANAPPA S/O LATE CHINNAPPA2 274202 2350 2 LT3A 311 1 0 1743 1 1 0 3 0 0 22.7300 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 999999 BC2287737 0 0 0 0 0 0 0 0 0 0 C VENKATARAMANAPPA,S/O LATE CHINNAPPA2 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423018962 3410901120 CHC59569 POLICE INSPECTOR RURAL POLICE STATION POLICE INSPECTOR KADUMALLESHWARA BETTA 274202 2440 2 LT3A 311 2 0 5580 75 1 0 3 1 11511 103.8700 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14006152 0 0 111125616064 0 0 0 1 0 0 0 0 0 0 POLICE INSPECTOR RURAL POLICE STATION,POLICE INSPECTOR KADUMALLESHWARA BETTA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423019163 1826061250 CH49920 C VENKATARAMANAPPA S/O LATE CHINNAPPA1 274202 2360 2 LT3A 311 1 0 264 2 1 0 3 0.9900 0 13.3500 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 999999 BC2287738 0 0 0 0 0 0 0 0 0 0 C VENKATARAMANAPPA,S/O LATE CHINNAPPA1 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1423018926 9993798000 CH42368 K.L. MANJUNATHA CHARI S-O LAXMANNACHAREE, TAYNK BAND ROOD, CHINTHAMANI, 563125 274202 1990 2 LT1 211 1 0 8661 67 1 0 3 0 0 4.3200 0 0 320 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100004600446 0 0 0 0 0 0 0 0 0 0 K.L. MANJUNATHA CHARI,S-O LAXMANNACHAREE, TAYNK BAND ROOD, CHINTHAMANI, 563125 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423019036 9939263259 CH44177 LAKSHMI DEVAMMA W/O SRINIVASA C 274202 440 2 LT1 211 1 0 1291 1 1 0 3 1 -50 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007188147 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O SRINIVASA C 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423019083 9924534000 CH29348 THIRUPILLAPPA S/O CHENNAPPA CHINTAMANI 274202 310 2 LT1 211 0.1600 0 1540 3 1 0 3 0 -44 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 0 9999999 100000529950 0 0 0 0 0 0 0 0 0 0 THIRUPILLAPPA,S/O CHENNAPPA CHINTAMANI 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 1.0100 11 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423019147 9906534000 CH30951 VINOD R S/O RAVANAPPA ASHRAYA LAYOUT PART1 CHINTAMANI 274202 2170 2 LT1 211 2 0 7904 43 1 0 3 0 -396 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 0 9999999 100000511806 0 0 0 0 0 0 0 0 0 0 VINOD R,S/O RAVANAPPA ASHRAYA LAYOUT PART1 CHINTAMANI 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423019017 9844534000 CH29339 NARASAMMA NARAYANA DAS ASHRAYA LAYOUT PART1 274202 1390 2 LT1 211 0.1600 0 5068 25 1 0 3 0 462 4.0600 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 0 9999999 100000519900 0 0 0 0 0 0 0 0 0 0 NARASAMMA,NARAYANA DAS ASHRAYA LAYOUT PART1 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 2.0200 12 2024-09-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423019066 9827954694 CH44021 AMARAVATHI W/O MANJUNATH 274202 2310 2 LT1 211 1 0 7044 26 1 0 3 1 -51 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 6961542800D 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,W/O MANJUNATH 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423019079 9824748953 CH53635 KRISHNAPPA S/O LATE NARAYANAPPA TANK BAND ROAD 274202 1950 2 LT1 211 1 0 3579 57 1 0 3 1 0 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 111111700918 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,S/O LATE NARAYANAPPA TANK BAND ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423019026 9742128122 CH51268 CHANGAL RAYAN S/O B N KUPPA SWAMY TANK BUND ROAD WEST CHINTAMANI 274202 1780 2 LT1 211 1 0 9576 107 1 0 3 1 4 0 0 0 550 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111378922 0 0 0 1 0 0 0 0 0 0 CHANGAL RAYAN,S/O B N KUPPA SWAMY TANK BUND ROAD WEST CHINTAMANI 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423019039 9738925908 CH44209 GOVINDA S/O RAMANAPPA 274202 320 2 LT1 211 1 0 8986 109 1 0 3 1 147 24.0800 0 0 1140 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 100007281966 0 0 0 0 0 0 0 0 0 0 GOVINDA,S/O RAMANAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 16.9700 27 2023-08-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423019038 9737689934 CHL59340 LAKSHMIDEVAMMA W/O Y RAMAMURTHY2 TANK BUND ROAD 274202 2090 2 LT1 211 1 0 4418 147 1 0 3 0.9000 1072 5.4600 0 0 1310 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 ASD to be paid:Rs.1310 (ignore if paid) 0 0 53340938 0 0 0 3 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O Y RAMAMURTHY2 TANK BUND ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1423019094 9720295418 CH44101 T V SRINIVASA S/O CHIKKA VENKATAPPA 274202 150 2 LT1 211 1 0 1134 16 1 0 3 1 -50 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007165387 0 0 0 1 0 0 0 0 0 0 T V SRINIVASA,S/O CHIKKA VENKATAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354688 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423018954 9685612567 CH43532 VEENA.V NEAR VENKATADRI COLLEGE VENKATADRI COLLEGE ROAD 274202 1870 2 LT1 211 1 0 1374 25 1 0 3 1 -1 1 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 111116189436 0 0 0 0 0 0 0 0 0 0 VEENA.V,NEAR VENKATADRI COLLEGE VENKATADRI COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-11-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423019102 9619832081 AEH3684 TALUK SOCIAL WELFARE OFFICER TALUK SOCIAL WELFARE OFFICE FILTER BED CIRCLE 274202 1530 2 LT1 211 12 0 6000 0 1 0 3 1 1753 9.2800 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 111111448688 0 0 0 1 0 0 0 0 1 0 TALUK SOCIAL WELFARE OFFICER,TALUK SOCIAL WELFARE OFFICE FILTER BED CIRCLE 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423018937 9589434000 AEH3367 SUPERITENDENT DISTRICT SUB JAIL SUB JAIL QUARTERS 274202 1560 2 LT1 211 3 0 10698 0 1 0 3 0 -61 0 0 0 1220 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100000520607 0 0 0 0 0 0 0 0 0 0 SUPERITENDENT,DISTRICT SUB JAIL SUB JAIL QUARTERS 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 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 1423019024 9547617146 CHL58875 M R RANJITH KUMAR S/O M S RAJENDRA CHARI1 TANK BUND ROAD 274202 2110 2 LT1 211 1 0 8785 0 1 0 3 1 0 0 0 0 2920 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 ASD to be paid:Rs.2920 (ignore if paid) 0 0 111119847747 0 0 0 1 0 0 0 0 1 0 M R RANJITH KUMAR,S/O M S RAJENDRA CHARI1 TANK BUND ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423019099 9519627099 CH43967 GAYATHRI W/O VENKATARAVANAPPA 274202 400 2 LT1 211 1 0 1325 9 1 0 3 1 -1 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 110000858211 0 0 0 0 0 0 0 0 0 0 GAYATHRI,W/O VENKATARAVANAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 1.7600 12 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423018942 9489439000 CH42674 N.SUKANYA A.N.VENKATAREDDY 274202 1710 2 LT1 211 2 0 7510 27 1 0 3 1 -142 0 0 0 0 2742 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 2013-11-21 111112702962 0 0 0 1 0 0 0 0 0 0 N.SUKANYA,A.N.VENKATAREDDY 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423018925 9430745738 CHL58874 M R RANJITH KUMAR S/O M S RAJENDRA CHARI TANK BUND ROAD 274202 0 2 LT1 211 3 0 3531 302 1 0 3 0.9800 1700 9.2000 0 0 280 2742 2025-11-02 0 0 0 2025-10-01 0 0 0 0 0 14006152 ASD to be paid:Rs.280 (ignore if paid) 0 9999 X2375401 0 0 0 3 0 0 0 0 0 0 M R RANJITH KUMAR,S/O M S RAJENDRA CHARI TANK BUND ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-01 2025-11-02 0 1 2104 0 1 8093 E131380 2.7500 3.7900 0 2 0 0 0 0 0 1423019123 9410635869 CH45106 S R RAMACHANDRAPPA S/O KONAPPA, 274202 1910 2 LT1 211 1 0 5509 20 1 0 3 1 -147 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 111112705991 0 0 0 1 0 0 0 0 0 0 S R RAMACHANDRAPPA,S/O KONAPPA, 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423019153 9404695771 CH50688 RAMASUBBU Y S S/O SUBBARAYAPPA 274202 70 2 LT1 211 1 0 1119 8 1 0 3 1 -58 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007229240 0 0 0 0 0 0 0 0 0 0 RAMASUBBU Y S,S/O SUBBARAYAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354688 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423019152 9403534000 CH31761 NAVYA L W/O K GOWTHA ASHRA LAYOUT PART 2 274202 1970 2 LT1 211 1 0 10774 74 1 0 3 0 0 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 0 9999999 100000515086 0 0 0 0 0 0 0 0 0 0 NAVYA L,W/O K GOWTHA ASHRA LAYOUT PART 2 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423019073 9332302333 CH44022 AMARAVATHI W/O MANJUNATH 274202 2320 2 LT1 211 1 0 10205 65 1 0 3 1 42 1 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 7585369609D 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,W/O MANJUNATH 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423019101 9318352197 BLKUCH56671 MUNIYAMMA W/O GURRUAPPA GANGA NAGARA 274202 2450 2 LT1 211 1 0 19 0 1 0 3 1 349 3.8600 0 0 230 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 ASD to be paid:Rs.230 (ignore if paid) 0 0 111120744221 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O GURRUAPPA GANGA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423018987 9268018720 CH55028 D N MURALI BABU #7, 3RD CROSS, TIMBER LAYOUT, TANK BUND ROAD WEST, CHINTAMANI 274202 2010 2 LT1 211 3 0 4230 235 1 0 3 1 3475 92.6000 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 111112256577 0 0 0 1 0 0 0 0 1 0 D N MURALI BABU,#7, 3RD CROSS, TIMBER LAYOUT, TANK BUND ROAD WEST, CHINTAMANI 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423019056 9239916137 CH44184 SUJATHA W/O ANJAPPA 274202 420 2 LT1 211 1 0 1618 46 1 0 3 1 202 1.0200 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007267339 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O ANJAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 10.7600 21 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423019087 9229795317 CH44156 MUNI VENKATAPPA S/O VENKATAPATHI 274202 820 2 LT1 211 1 0 2025 6 1 0 3 1 -26 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007206518 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,S/O VENKATAPATHI 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 43.6100 54 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423019013 9154355887 CH50893 RATHNAMMA W/O C RAJANNA 274202 2210 2 LT1 211 1 0 2298 27 1 0 3 0.9300 -30 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 39586156 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O C RAJANNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423019118 9114211854 CH52567 K RAJANNA S/O KRISHNAPPA GANGANAGAR 274202 360 2 LT1 211 1 0 3609 44 1 0 3 0.7000 -111 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 39822714 0 0 0 1 0 0 0 0 1 0 K RAJANNA,S/O KRISHNAPPA GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1423019157 9107097381 CH44213 LAKSHMIDEVI W/O A S RAJANNA 274202 890 2 LT1 211 1 0 5696 40 1 0 3 1 1 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007171711 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,W/O A S RAJANNA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423019138 9098991696 CH48088 MADHU M S S/O LATE SRINIVASAPPA 274202 1730 2 LT1 211 1 0 9030 0 1 0 3 1 54 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 111110151426 0 0 0 0 0 0 0 0 0 0 MADHU M S,S/O LATE SRINIVASAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423019022 9037434000 CH41710 NARASIMHA K S S/O SEENAPPA WARD NO-4 TANK BUND ROAD,CMY 274202 1960 2 LT1 211 1 0 22980 200 1 0 3 0 489 2.4700 0 0 0 2742 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14006152 0 9999999 2013-03-22 111112696911 0 0 0 0 0 0 0 0 0 0 NARASIMHA K S,S/O SEENAPPA WARD NO-4 TANK BUND ROAD,CMY 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423018947 8974864555 CH44203 SAYYAD SAAB S/O MAHAMMAD SAAB 274202 1240 2 LT1 211 1 0 619 0 1 0 3 1 -50 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007148240 0 0 0 0 0 0 0 0 0 0 SAYYAD SAAB,S/O MAHAMMAD SAAB 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 1.5100 12 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423019117 8906534000 CH30952 VINOD R S/O RAVANAPPA ASHRAYA LAYOUT PART1 274202 2180 2 LT1 211 2 0 10155 37 1 0 3 0 -297 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 0 9999999 100000525137 0 0 0 0 0 0 0 0 0 0 VINOD R,S/O RAVANAPPA ASHRAYA LAYOUT PART1 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423018991 8852634000 AEH3156 TALUK SOCIAL WELFARE OFFICER TALUK SOCIAL WELFARE OFFICE AMBEDKAR HOSTEL 274202 1520 2 LT1 211 8 0 70598 0 1 0 3 0 1169 6.1900 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 0 99999 100000527432 0 0 0 0 0 0 0 0 0 0 TALUK SOCIAL WELFARE OFFICER,TALUK SOCIAL WELFARE OFFICE AMBEDKAR HOSTEL 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423019016 8844534000 CH29340 SEETHARAMAPPA VENKATARAMAPPA ASHRAYA LAYOUT PART1 274202 1470 2 LT1 211 0.1600 0 10928 192 1 0 3 0 810 4.0900 0 0 890 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000513535 0 0 0 0 0 0 0 0 0 0 SEETHARAMAPPA,VENKATARAMAPPA ASHRAYA LAYOUT PART1 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 68.2300 75 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423019126 8798434000 CH37255 A.SRINIVASA GOWDA S/O ANJAPPA - 274202 1300 2 LT1 211 0.4800 0 1988 16 1 0 3 0 130 1.8400 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 0 9999999 100000532011 0 0 0 0 0 0 0 0 0 0 A.SRINIVASA GOWDA,S/O ANJAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000755324 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423018929 8775443495 CH46368 MUNINAREMMA W/O NARAYANAPPA 274202 100 2 LT1 211 1 0 5880 12 1 0 3 0.9400 1 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 28798236 0 0 0 0 0 0 0 0 0 0 MUNINAREMMA,W/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354688 0 0 0 0 1 0 0 0 0 0 38.7400 49 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423018968 8759361604 BLKUCHL60153 NOOR JAN W/O MAHABOOB SAB ASHRAYA LAYOUT 274202 1190 2 LT1 211 1 0 972 53 1 0 3 0.9600 -2 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 A6195943 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O MAHABOOB SAB ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1423019023 8740256146 CH54863 KRISHNAPPA S/O DEVAPPA ASHARYA BADAVANE 274202 1270 2 LT1 211 1 0 2922 71 1 0 3 0.9300 970 8.1100 0 0 330 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 ASD to be paid:Rs.330 (ignore if paid) 0 0 52862281 0 0 0 2 0 0 0 0 1 0 KRISHNAPPA,S/O DEVAPPA ASHARYA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 42.6000 53 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1423019150 8700839295 CHL59069 VENKATARAVANAPPA G V S/O VENKATESH A GANGA NAGARA 274202 1040 2 LT1 211 1 0 550 0 1 0 3 1 4754 56.9700 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 111114963301 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA G V,S/O VENKATESH A GANGA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423019050 8625082321 CH44196 RAMAA DEVI W/O KRISHNAPPA 274202 1370 2 LT1 211 1 0 2488 22 1 0 3 1 131 1.0600 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007168228 0 0 0 0 0 0 0 0 0 0 RAMAA DEVI,W/O KRISHNAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 13.1900 23 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423019068 8621415106 CH44194 KRISHNAPPA S/O NARASIMHAPPA 274202 1020 2 LT1 211 1 0 4950 43 1 0 3 1 470 6.8500 0 0 480 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007184443 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O NARASIMHAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 43.3600 53 2023-09-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423018930 8572698000 CH42369 K.L. MANJUNATHA CHARI S-O LAXMANNACHAREE, TAYNK BAND ROOD, CHINTHAMANI, 563126 274202 2000 2 LT1 211 1 0 14357 158 1 0 3 0 0 0 0 0 720 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100004589614 0 0 0 0 0 0 0 0 0 0 K.L. MANJUNATHA CHARI,S-O LAXMANNACHAREE, TAYNK BAND ROOD, CHINTHAMANI, 563126 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423018958 8564043548 CH56366 MANJUNATHA A C S/O CHOUDAPPA TANK BUND ROAD 274202 1690 2 LT1 211 2 0 4707 95 1 0 3 0.9400 0 0 0 0 420 2742 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14006152 ASD to be paid:Rs.420 (ignore if paid) 0 0 2022-06-29 53066059 0 0 0 2 0 0 0 0 0 0 MANJUNATHA A C,S/O CHOUDAPPA TANK BUND ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1423019169 8489439000 CH42710 N.SUKANYA W/O A.N.VENKATAREDDY, TANKBUND ROAD, CHINTAMANI 274202 1720 2 LT1 211 1 0 5374 34 1 0 3 1 -7 0 0 0 0 2742 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 2013-11-23 111125480627 0 0 0 1 0 0 0 0 0 0 N.SUKANYA,W/O A.N.VENKATAREDDY, TANKBUND ROAD, CHINTAMANI 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423018932 8479972488 CH43992 D NAREPPA ASHRAYA LAYOUT 274202 750 2 LT1 211 1 0 2002 25 1 0 3 0 0 11.3900 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 0 9999999 100004525232 0 0 0 0 0 0 0 0 0 0 D NAREPPA,ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423019092 8308893290 MSAEH3616 Taluk Extension Officer GOVT BOYS BCM HOSTEL ,1 Ashraya Layout, Near SubJail 274202 1590 2 LT1 211 10 0 62168 2170 1 0 3 0 0 266.8900 0 0 6730 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 ASD to be paid:Rs.6730 (ignore if paid) 0 99999 C253234 0 0 0 28 0 0 0 0 0 0 Taluk Extension Officer,GOVT BOYS BCM HOSTEL ,1 Ashraya Layout, Near SubJail 0 0 0 0 0 0 0 0 2025-11-02 0 10031354687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 28 1423019109 8203057010 CH44691 G RAMACHANDRAPPA S/O LATE GURUMURTHY 274202 600 2 LT1 211 1 0 2635 11 1 0 3 1 -56 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007200604 0 0 0 1 0 0 0 0 0 0 G RAMACHANDRAPPA,S/O LATE GURUMURTHY 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423018974 8138223893 CH43496 N.RAMAMURTHY S/O LATE NARAYANAPPA 274202 2030 2 LT1 211 1 0 8737 103 1 0 3 1 290 1.4900 0 0 520 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007170464 0 0 0 1 0 0 0 0 0 0 N.RAMAMURTHY,S/O LATE NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423019093 8094040910 CH52406 HEMAVATHI K W/O VISHWANATHA K ASHRAYA LAYOUT 274202 350 2 LT1 211 1 0 400 2 1 0 3 1 -65 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 100006934716 0 0 0 0 0 0 0 0 1 0 HEMAVATHI K,W/O VISHWANATHA K ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 17.8100 28 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423018959 8048441414 CH50643 BHAGYAMMA W/O NAGARAJAPPA 274202 540 2 LT1 211 1 0 1590 31 1 0 3 0.6700 0 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 39061929 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O NAGARAJAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 18.9900 29 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1423019111 7994189216 CH44183 ANJAPPA S/O LATE KADIRAPPA 274202 700 2 LT1 211 1 0 2743 32 1 0 3 1 -50 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007150521 0 0 0 1 0 0 0 0 0 0 ANJAPPA,S/O LATE KADIRAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423018994 7937559622 CH44337 LAKSHMANA S/O RAMAYYA 274202 680 2 LT1 211 1 0 1623 11 1 0 3 1 210 1.9900 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 9999 37629899 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,S/O RAMAYYA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423019067 7906534000 CH30953 VINOD R S/O RAVANAPPA ASHRAYA LAYOUT PART1 274202 2190 2 LT1 211 2 0 12602 30 1 0 3 0 -779 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 0 9999999 100000514942 0 0 0 0 0 0 0 0 0 0 VINOD R,S/O RAVANAPPA ASHRAYA LAYOUT PART1 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423018944 7862534000 CH31707 C.VENKATARAMAPPA VENKATRAMAPPA ASHRA LAYOUT PART 2 274202 2370 2 LT1 211 1 0 16958 109 1 0 3 0 -335 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 0 100000 7862534680A 0 0 0 0 0 0 0 0 0 0 C.VENKATARAMAPPA,VENKATRAMAPPA ASHRA LAYOUT PART 2 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-10-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423018961 7852634000 AEH3157 TALUK SOCIAL WELFARE OFFICER CHINTAMANI GOVT. HOUSES 274202 1510 2 LT1 211 6 0 97204 829 1 0 3 0 940 0 0 0 3240 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 100000525102 0 0 0 0 0 0 0 0 0 0 TALUK SOCIAL WELFARE OFFICER,CHINTAMANI GOVT. HOUSES 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423018980 7844534000 CH29341 NAGAPPA ANNYAPPA ASHRAYA LAYOUT PART1 274202 250 2 LT1 211 0.1600 0 1454 30 1 0 3 0 151 1.1300 0 0 260 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000512724 0 0 0 0 0 0 0 0 0 0 NAGAPPA,ANNYAPPA ASHRAYA LAYOUT PART1 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 13.7800 24 2023-12-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423018999 7834371650 CH51101 RAJANNA S/O NARAYANAPPA 274202 430 2 LT1 211 1 0 3997 49 1 0 3 1 -82 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007144286 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423018965 7744534000 CH29349 DOBIVENKATESHAPPA MUNISHAMAPPA ASHRAYA LAYOUT PART1 274202 990 2 LT1 211 0.1600 0 6508 85 1 0 3 0 0 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 0 100000 7744534478A 0 0 0 0 0 0 0 0 0 0 DOBIVENKATESHAPPA,MUNISHAMAPPA ASHRAYA LAYOUT PART1 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 28.1500 38 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423019004 7730534000 CH36488 RAJANNA S/O. GOPALAPPA ASHRAYA LAYOUT 274202 1350 2 LT1 211 0.2400 0 2367 2 1 0 3 0 213 2.4100 0 0 270 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000511412 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O. GOPALAPPA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 9.2400 19 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423019034 7720869073 CH45108 S R RAMACHANDRA S/O KONAPPA 274202 1930 2 LT1 211 1 0 317 47 1 0 3 0.9200 141 1 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 A6742990 0 0 0 1 0 0 0 0 0 0 S R RAMACHANDRA,S/O KONAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1423019133 7676081053 CH44211 SRI KRISHNAPPA S/O DEVAPPA 274202 1260 2 LT1 211 1 0 11186 150 1 0 3 1 -3 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007187860 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAPPA,S/O DEVAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 68.1400 75 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423019035 7620694036 CHL61363 GEETHA S V W/O ANANDA C N ASHRAYA BADAVANE 274202 1070 2 LT1 211 1 0 358 40 1 0 3 0.9900 -21 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 A8625162 0 0 0 0 0 0 0 0 1 0 GEETHA S V,W/O ANANDA C N ASHRAYA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423019144 7586664682 MSCHL57957 TALUK EXTENSION OFFICER BACK WARD CLASSES WELFARE DEPARTMENT POST METRIC GIRLS HOSTEL 274202 1600 2 LT1 211 4 0 47819 1218 1 0 3 0.9800 7213 35.6700 0 0 11420 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 ASD to be paid:Rs.11420 (ignore if paid) 0 0 E131450 0 0 0 7 0 0 0 0 1 0 TALUK EXTENSION OFFICER,BACK WARD CLASSES WELFARE DEPARTMENT POST METRIC GIRLS HOSTEL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2000 1423019164 7578698000 AEH3489 M. VIJAYAMMA W-O C. VENKATARAMAPPA TANKBAND ROAD, CHINTAMANI , 563125 274202 2380 2 LT1 211 1 0 50794 159 1 0 3 0 8655 77.3800 0 0 0 2742 2025-11-02 3 0 0 2025-10-02 0 0 0 20 0 14006152 0 9999999 2016-03-03 100004599327 0 0 0 0 0 0 0 0 0 0 M. VIJAYAMMA,W-O C. VENKATARAMAPPA TANKBAND ROAD, CHINTAMANI , 563125 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 415.6700 0 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423019043 7520426727 CH53294 NARAYANA SWAMY C S/O CHANGALARAYAPPA ASHRAYA BADAVANE 274202 140 2 LT1 211 1 0 972 10 1 0 3 1 -52 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 111111592288 0 0 0 0 0 0 0 0 1 0 NARAYANA SWAMY C,S/O CHANGALARAYAPPA ASHRAYA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423019143 7474981398 CH50129 G PADMAVATHI W/O Y PRAKASH 274202 160 2 LT1 211 1 0 5307 35 1 0 3 0.8900 162 1 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 BC2314191 0 0 0 2 0 0 0 0 0 0 G PADMAVATHI,W/O Y PRAKASH 0 0 0 0 0 0 0 0 2025-11-02 0 10031354688 0 0 0 0 1 0 0 0 0 0 38.7400 49 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1423019137 7472397154 CH50050 ANJAMMA W/O VENKATESH 274202 550 2 LT1 211 1 0 5872 36 1 0 3 0.5900 547 5.1700 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 38594452 0 0 0 0 0 0 0 0 0 0 ANJAMMA,W/O VENKATESH 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 68.8200 76 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423019045 7417434000 CH39730 NAGAPPA S/O LT ANNAYAPPA OLD FILTER ROAD 274202 260 2 LT1 211 0.5000 0 5195 14 1 0 3 0 31 1 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 0 9999999 100000524560 0 0 0 0 0 0 0 0 0 0 NAGAPPA,S/O LT ANNAYAPPA OLD FILTER ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 12.3500 22 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423019172 7377679820 CH44212 SHADEENA W/O AMEER SAB 274202 370 2 LT1 211 1 0 4337 8 1 0 3 1 0 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 110000877231 0 0 0 0 0 0 0 0 0 0 SHADEENA,W/O AMEER SAB 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 5.4600 15 2023-08-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423018943 7365007506 BLKUCHL58462 NAVEEN G S/O GANGADHAR GANGA NAGARA 274202 850 2 LT1 211 1 0 2 0 1 0 3 1 4113 35.8200 0 0 230 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 ASD to be paid:Rs.230 (ignore if paid) 0 0 111120978720 0 0 0 0 0 0 0 0 0 0 NAVEEN G,S/O GANGADHAR GANGA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423018969 7354348223 BLKUCHL58460 MANJAMMA W/O KEMPA RAJANNA GANGA NAGARA 274202 1360 2 LT1 211 1 0 14 4 1 0 3 0.6300 15 0 0 0 230 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 ASD to be paid:Rs.230 (ignore if paid) 0 0 67500473 0 0 0 0 0 0 0 0 0 0 MANJAMMA,W/O KEMPA RAJANNA GANGA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1423019088 7305598000 CH42420 MALLIKARJUNA S-O CHEENAPAYA, TAYNK BUND ROAD, CHINTAMANI, 563125 274202 1810 2 LT1 211 1 0 4788 7 1 0 3 0 -114 0 0 0 0 2742 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14006152 0 9999999 2013-10-15 100004597509 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,S-O CHEENAPAYA, TAYNK BUND ROAD, CHINTAMANI, 563125 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423018934 7261158725 CHL59073 MUNIVENKATAMMA W/O CHIKKA NARASIMHAPPA GANGA NAGARA 274202 220 2 LT1 211 1 0 1156 35 1 0 3 0.9400 -78 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 A2882678 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,W/O CHIKKA NARASIMHAPPA GANGA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423019031 7211686151 CH53255 LAKSHMI DEVAMMA W/O M GOPALAPPA GANGANAGARA 274202 810 2 LT1 211 1 0 5482 130 1 0 3 0.9300 -3 1 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 52494779 0 0 0 2 0 0 0 0 1 0 LAKSHMI DEVAMMA,W/O M GOPALAPPA GANGANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 75.8700 83 2023-11-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423019106 7181742019 CH44188 MN NARAYANASWAMY S/O NAGAPPA 274202 730 2 LT1 211 1 0 4983 56 1 0 3 1 0 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 110000846498 0 0 0 0 0 0 0 0 0 0 MN NARAYANASWAMY,S/O NAGAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1423018960 7144961196 CH46087 J N VENKATESH S/O NARAYANAPPA 274202 2420 2 LT1 211 2 0 13819 121 1 0 3 1 33 0 0 0 0 2742 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 2019-12-03 2019-02-01 100007241045 0 0 0 2 0 0 0 0 0 0 J N VENKATESH,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423019062 7102326114 CHL61119 G A SHILPA TANK BUND ROAD WARD NO-4 274202 2400 2 LT1 211 1 0 2291 158 1 0 3 0.8600 0 0 0 0 1890 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 ASD to be paid:Rs.1890 (ignore if paid) 0 0 A8321943 0 0 0 2 0 0 0 0 1 0 G A SHILPA,TANK BUND ROAD WARD NO-4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1423019057 7097409277 CHL61370 MANJULA N D/O LATE NARAYANASWAMY GANGANAGARA 274202 10 2 LT1 211 2 0 439 33 1 0 3 1 0 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 111126153563 0 0 0 0 0 0 0 0 1 0 MANJULA N,D/O LATE NARAYANASWAMY GANGANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423019100 6987621207 CH56302 LAKSHMIDEVAMMA W/O SRINIVASA GANGA NAGARA 274202 460 2 LT1 211 1 0 387 10 1 0 3 0.6300 -72 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 53066062 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O SRINIVASA GANGA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.6500 18 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423019136 6959434000 CH36839 V. RAMESH BABU S/O REDDY KRISHNAMACHARI TANKBAND ROAD 274202 2120 2 LT1 211 1 0 12845 58 1 0 3 0 -135 0 0 0 0 2742 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14006152 0 9999999 2009-12-01 100000513526 0 0 0 0 0 0 0 0 0 0 V. RAMESH BABU,S/O REDDY KRISHNAMACHARI TANKBAND ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423019119 6879568094 CH44011 NARAYANAPPA S/O GURRAPPA 274202 0 2 LT1 211 1 0 1989 0 1 0 3 0 2638 637.8200 0 0 0 2742 2025-11-02 0 0 0 2023-09-02 3 0 0 240 0 14006152 0 99999 100007265639 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O GURRAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 -50 12.6000 12.6000 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423019115 6782534000 CH32116 MAREYAPPAREDDY S/O.MADDUREE VENKATARAYAPPA TANK BUND ROAD 274202 1610 2 LT1 211 0.2400 0 2987 37 1 0 3 0 0 0 0 0 570 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100004598372 0 0 0 0 0 0 0 0 0 0 MAREYAPPAREDDY,S/O.MADDUREE VENKATARAYAPPA TANK BUND ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423019156 6669959914 CH44189 RATHNAMMA W/O SEENAPPA 274202 1310 2 LT1 211 1 0 4266 58 1 0 3 1 365 2.7900 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007160944 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O SEENAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 31.9300 42 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423019140 6659757422 BLKUCHL56675 AKKAYAMMA W/O CHANDRAPPA GANGA NAGARA 274202 560 2 LT1 211 1 0 298 2 1 0 3 1 12 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 53128817 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,W/O CHANDRAPPA GANGA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423019001 6627534000 CH25638 MOULA @ MOULASABI S/O IMAM SABI ASHRAYA LAYOUT 274202 1700 2 LT1 211 0.2000 0 4578 109 1 0 3 0.9400 -32 2.2400 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 52943494 0 0 0 1 0 0 0 0 0 0 MOULA @ MOULASABI,S/O IMAM SABI ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1423019010 6619030794 CH51348 MALLIKARJUNA S/O CHINNAPAIAH WARD NO 1 274202 1820 2 LT1 211 1 0 3948 42 1 0 3 0.7600 -3 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 51032384 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,S/O CHINNAPAIAH WARD NO 1 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1423019047 0151242477 CH44216 HYDER B S/O PKKRUDDIN SAB 274202 1160 2 LT1 211 1 0 4576 20 1 0 3 1 -27 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 110000734929 0 0 0 1 0 0 0 0 0 0 HYDER B,S/O PKKRUDDIN SAB 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 46.0500 56 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423019091 0135267442 CH46184 B K SRINIVASA S/O KEMPANNA ASHRAYA BADAVANE 274202 650 2 LT1 211 1 0 4122 14 1 0 3 1 23 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 110000736036 0 0 0 0 0 0 0 0 0 0 B K SRINIVASA,S/O KEMPANNA ASHRAYA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 34.1100 44 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1423018998 0068229541 CH45611 MUNIYAMMA W/O VENKATESHAPPA 274202 170 2 LT1 211 1 0 358 90 1 0 3 0.8200 0 1.0300 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 999 29039057 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O VENKATESHAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354688 0 0 0 0 1 0 0 0 0 0 73.4400 81 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1423019086 0034534000 CH29347 MUNISHAMAPPA VENKATARAMAPPA ASHRAYA LAYOUT PART1 274202 590 2 LT1 211 0.1600 0 12213 6 1 0 3 1 525 4.6800 0 0 350 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 ASD to be paid:Rs.350 (ignore if paid) 0 0 111123084005 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,VENKATARAMAPPA ASHRAYA LAYOUT PART1 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423019149 0018663142 CH44204 LAKSHMIDEVAMMA W/O M SEENAPPA 274202 500 2 LT1 211 1 0 6931 62 1 0 3 1 325 2.6300 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007153685 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O M SEENAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 21.4300 31 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423018986 3802649794 P2635 C VENKATARAMAPPA S/O CHINNAPPA FILTER BED ROAD 274202 2330 2 LT5 511 0 20 4177 1 1 0 3 0.9500 0 40.0500 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 999999 C537993 0 0 0 0 0 0 0 0 1 0 C VENKATARAMAPPA,S/O CHINNAPPA FILTER BED ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1423019000 6824542264 TP5015 B R SAVITHA W/O M RAVI KADUMALLESHWARA BETTA MAIN ROAD 274202 0 2 1LT7A 710 5 0 3513 252 1 0 3 0.6800 0 49.8600 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 24546387 0 0 0 9 0 0 0 0 1 0 B R SAVITHA,W/O M RAVI KADUMALLESHWARA BETTA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7550 1423018976 4909881771 CHC57297 R MOHAN REDDY S/O MADDERI RAMAYYA2 TANK BUND ROAD 274202 1660 2 LT3A 311 1 0 5 0 1 0 3 1 0 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 111117969553 0 0 0 0 0 0 0 0 0 0 R MOHAN REDDY,S/O MADDERI RAMAYYA2 TANK BUND ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423019055 6600504382 CHL59337 LAKSHMIDEVAMMA W/O Y RAMAMURTHY TANK BUND ROAD 274202 2080 2 LT1 211 1 0 1362 38 1 0 3 0.6700 -2 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 53340937 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O Y RAMAMURTHY TANK BUND ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1423019077 6595537204 CH44214 KURSHEED S/O SHEK MAHABOOB SAB 274202 830 2 LT1 211 1 0 7218 136 1 0 3 1 1423 10.4900 0 0 1030 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100007169464 0 0 0 0 0 0 0 0 0 0 KURSHEED,S/O SHEK MAHABOOB SAB 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 38.6500 49 2024-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423019020 6417434000 CH39731 NAGAPPA S/O LT ANNAYAPPA OLD FILTER ROAD 274202 270 2 LT1 211 0.5000 0 2 1 1 0 3 1 5 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 1E7546560338 0 0 0 0 0 0 0 0 0 0 NAGAPPA,S/O LT ANNAYAPPA OLD FILTER ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 2.8600 13 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423019082 6394475405 CH45092 BABAJAN S/O SHAIK MAHABOOB SABI 274202 1170 2 LT1 211 1 0 3089 50 1 0 3 1 420 2.9800 0 0 250 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007251190 0 0 0 1 0 0 0 0 0 0 BABAJAN,S/O SHAIK MAHABOOB SABI 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 21.4300 31 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423019098 6273396884 CHL59407 PARVATHAMMA W/O SUBRAMANYAM B N GANGA NAGARA 274202 1150 2 LT1 211 1 0 1499 61 1 0 3 0.9000 332 2.3200 0 0 550 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 ASD to be paid:Rs.550 (ignore if paid) 0 0 A5410455 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O SUBRAMANYAM B N GANGA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1423019175 6259391728 CH43533 VEENA.V NEAR VENKATADRI COLLEGE VENKATADRI COLLEGE ROAD 274202 1830 2 LT1 211 1 0 5941 48 1 0 3 1 28 0 0 0 0 2742 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 2018-08-27 111111213280 0 0 0 1 0 0 0 0 0 0 VEENA.V,NEAR VENKATADRI COLLEGE VENKATADRI COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423018963 6234021355 BLKUCHL56678 GOWRAMMA W/O ANJAPPA GANGA NAGARA 274202 690 2 LT1 211 1 0 249 11 1 0 3 0.8700 -14 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 53128814 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O ANJAPPA GANGA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1423019042 6191664931 CH54746 N SAVITHA W/O RAMANJI K M GANGA NAGAR 274202 880 2 LT1 211 1 0 3000 34 1 0 3 1 21 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 111112021681 0 0 0 1 0 0 0 0 1 0 N SAVITHA,W/O RAMANJI K M GANGA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 43.0200 53 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423019090 6175044000 CH27643 NAVYA L W/O K.GOWTHAM ASHRAYA LAYOUT 274202 1980 2 LT1 211 1 0 5698 45 1 0 3 0 100 1 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 0 9999999 100000519669 0 0 0 0 0 0 0 0 0 0 NAVYA L,W/O K.GOWTHAM ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423018951 6139434000 CH36201 SMT.R.V.SUJATHA W/O.M.R.VENKATESHAPPA TANK BAND ROAD 274202 2270 2 LT1 211 0.4800 0 11457 88 1 0 3 1 0 10.2500 0 0 0 2742 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 2009-12-01 110000735866 0 0 0 1 0 0 0 0 0 0 SMT.R.V.SUJATHA,W/O.M.R.VENKATESHAPPA TANK BAND ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423018977 6019920958 CH44191 RAVANAMMA W/O CHANDRAPPA 274202 1340 2 LT1 211 1 0 7291 15 1 0 3 1 265 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 1E8298714054 0 0 0 0 0 0 0 0 0 0 RAVANAMMA,W/O CHANDRAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423019162 5953821216 MSAEH3615 Taluk Extension Officer GOVT BOYS BCM HOSTEL , Ashraya Layout, Near SubJail 274202 1580 2 LT1 211 15 0 91847 997 1 0 3 0.9800 0 41.5800 0 0 16840 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 ASD to be paid:Rs.16840 (ignore if paid) 0 99999 C253233 0 0 0 8 0 0 0 0 0 0 Taluk Extension Officer,GOVT BOYS BCM HOSTEL , Ashraya Layout, Near SubJail 0 0 0 0 0 0 0 0 2025-11-02 0 10031354687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6200 1423019041 5895055468 CH56399 M LAKSHMIDEVIAMMA W/O M SEENAPPA ASHRAYA BADAVANE 274202 520 2 LT1 211 1 0 1706 144 1 0 3 0.9300 920 4.6900 0 0 790 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 ASD to be paid:Rs.790 (ignore if paid) 0 0 A6738080 0 0 0 2 0 0 0 0 0 0 M LAKSHMIDEVIAMMA,W/O M SEENAPPA ASHRAYA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.7200 57 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1423018981 5824534000 CH29358 RANGANAYAKAMMA LAKSHMINARASUMHA SHETTY ASHRAYA LAYOUT PART1 274202 390 2 LT1 211 0.1600 0 1324 9 1 0 3 0 -16 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 0 9999999 100000524215 0 0 0 0 0 0 0 0 0 0 RANGANAYAKAMMA,LAKSHMINARASUMHA SHETTY ASHRAYA LAYOUT PART1 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 4.6200 15 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423019089 5782534000 CH32117 MAREYAPPA REDDY S/O.MADDYRE VENKATARAYAPPA TANK BUND ROAD 274202 1620 2 LT1 211 0.4000 0 3744 82 1 0 3 0 468 2.3700 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 0 9999999 100004597410 0 0 0 0 0 0 0 0 0 0 MAREYAPPA REDDY,S/O.MADDYRE VENKATARAYAPPA TANK BUND ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423018953 5744534000 CH29350 DOBIRAJU OBALAIAH ASHRAYA LAYOUT PART1 274202 570 2 LT1 211 0.1600 0 4148 17 1 0 3 0 -22 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 0 9999999 100000520893 0 0 0 0 0 0 0 0 0 0 DOBIRAJU,OBALAIAH ASHRAYA LAYOUT PART1 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 83.8600 92 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423019048 5698737492 CH45921 VENKATALAKSHMAMMA W/O KITTANNA 274202 1210 2 LT1 211 1 0 1399 0 1 0 3 1 -49 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007205839 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O KITTANNA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423019064 5694626308 CH44186 RADHAMMA W/O SUBRAMANI 274202 1250 2 LT1 211 1 0 2957 40 1 0 3 1 8 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007227456 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O SUBRAMANI 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 33.1100 43 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423019107 5676595961 CH46496 RESHMA W/O BABU ASHRAYA BADAVANE 274202 960 2 LT1 211 1 0 2596 0 1 0 3 1 -25 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007176072 0 0 0 0 0 0 0 0 0 0 RESHMA,W/O BABU ASHRAYA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 45.5400 56 2024-09-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423019122 5673416832 CH43965 K ROOPA W/O SHANKARAYYA V 274202 140 2 LT1 211 1 0 8633 91 1 0 3 1 8 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007188491 0 0 0 0 0 0 0 0 0 0 K ROOPA,W/O SHANKARAYYA V 0 0 0 0 0 0 0 0 2025-11-02 0 10031354688 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423019011 5615180043 CHL60309 V SHANKAR S/O VENKATARAMAPPA GANGA NAGARA 274202 860 2 LT1 211 1 0 2 0 1 0 3 1 -762 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 111122907962 0 0 0 0 0 0 0 0 1 0 V SHANKAR,S/O VENKATARAMAPPA GANGA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423019059 5596648752 CH44019 AMARAVATHI W/O MANJUNATH 274202 2290 2 LT1 211 1 0 15955 113 1 0 3 1 0 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007201694 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,W/O MANJUNATH 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423019151 5561018307 CHL58098 S RAMYA D/O SRIRAMAPPA ASHRAYA BADAVANE 274202 910 2 LT1 211 1 0 36 15 1 0 3 1 14 1 0 0 650 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 695 0 14006152 ASD to be paid:Rs.650 (ignore if paid) 0 0 U5423175 0 0 0 0 0 0 0 0 0 0 S RAMYA,D/O SRIRAMAPPA ASHRAYA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1423018967 5528440945 AEH3657 THE FOREST OFFICER FOREST WATER SUPPLY SUMP KADUMALLESHWAR BETTA 274202 1470 2 LT1 211 5 0 307 0 1 0 3 0 34712 398.4100 0 0 0 2742 2025-11-02 0 0 0 2024-07-01 3 0 0 160 0 14006152 0 1000 100006955848 0 0 0 0 0 0 0 0 0 0 THE FOREST OFFICER,FOREST WATER SUPPLY SUMP KADUMALLESHWAR BETTA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354626 0 0 0 0 1 0 -344 5.4000 5.4000 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423019007 5511431331 MSAEH3798 TALUK WELFARE OFFICER BACKWARD CLASS WELFARE DEPARTMENT POSTMETRIC GIRLS HOSTEL, BCWD-1757, BESIDE SUBJAIL 274202 0 2 LT1 211 30 0 710 182 10 0 3 1 79485 843.5400 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14006152 0 999 1E8398090857 0 0 0 2 0 0 0 0 1 0 TALUK WELFARE OFFICER,BACKWARD CLASS WELFARE DEPARTMENT POSTMETRIC GIRLS HOSTEL, BCWD-1757, BESIDE SUBJAIL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423019008 5510906019 CH44215 CHANDRAKALA W/O BANAVAARI 274202 610 2 LT1 211 1 0 2004 38 1 0 3 1 0 1.1200 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007273762 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,W/O BANAVAARI 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 11.1800 21 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423018935 5440217669 CH43950 ANJAPPAA S/O RANGAPPA 274202 1450 2 LT1 211 1 0 4181 83 1 0 3 1 492 2.4800 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007254597 0 0 0 1 0 0 0 0 0 0 ANJAPPAA,S/O RANGAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 17.1400 27 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423019049 5383125944 BLKUCHL56672 MADHAVI N W/O MANJUNATHA K V GANAGA NAGARA 274202 300 2 LT1 211 1 0 12 0 1 0 3 1 388 2.7700 0 0 230 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 ASD to be paid:Rs.230 (ignore if paid) 0 0 111120762561 0 0 0 0 0 0 0 0 0 0 MADHAVI N,W/O MANJUNATHA K V GANAGA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423019124 5249766940 CH50440 RATNAMMA W/O RAJAREDDY3 274202 2230 2 LT1 211 1 0 10114 159 1 0 3 0.9800 0 1 0 0 700 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2260702 0 0 0 2 0 0 0 0 0 0 RATNAMMA,W/O RAJAREDDY3 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423019159 5247740358 BLKUCHL56673 R K MUNIYAPPA S/O KADIRAPPA GANAGA NAGARA 274202 340 2 LT1 211 1 0 1225 43 1 0 3 1 -1 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 111120744231 0 0 0 0 0 0 0 0 0 0 R K MUNIYAPPA,S/O KADIRAPPA GANAGA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423018978 5208700892 CH53388 NARASAMMA W/O LATE VENKATARAYAPPA KARGIL 274202 920 2 LT1 211 1 0 1185 0 1 0 3 1 -69 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 111111634152 0 0 0 0 0 0 0 0 1 0 NARASAMMA,W/O LATE VENKATARAYAPPA KARGIL 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 43.9400 54 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423019114 5157901485 CHL57741 SRINATHA M N S/O NARAYANAPPA TANK BUND ROAD 274202 1900 2 LT1 211 1 0 1506 56 1 0 3 0.8200 567 4.5900 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 53282469 0 0 0 2 0 0 0 0 0 0 SRINATHA M N,S/O NARAYANAPPA TANK BUND ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1423019134 5139434000 CH36202 SMT.R.V.SUJATHA W/O.M.R.VENKATESHAPPA TANK BAND ROAD 274202 2280 2 LT1 211 0.4800 0 5832 37 1 0 3 1 0 0 0 0 0 2742 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 2009-12-01 100007192788 0 0 0 1 0 0 0 0 0 0 SMT.R.V.SUJATHA,W/O.M.R.VENKATESHAPPA TANK BAND ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-11-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423019032 5083725396 CH44242 LAKSHMAMMA W/O CHOWDAPPA 274202 1220 2 LT1 211 1 0 7203 32 1 0 3 1 -194 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 110000849525 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O CHOWDAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 56.6300 62 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423019009 4999800848 CH50049 RAMANJI S/O VENKATARAVANAPPA 274202 310 2 LT1 211 1 0 5882 111 1 0 3 0.6400 332 2.1500 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 38594448 0 0 0 1 0 0 0 0 0 0 RAMANJI,S/O VENKATARAVANAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 83.4400 92 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1423019040 4985649869 CH46086 J N VENKATESH S/O NARAYANAPPA 274202 2430 2 LT1 211 2 0 12023 106 1 0 3 1 -65 0 0 0 0 2742 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 2016-06-08 100007234726 0 0 0 1 0 0 0 0 0 0 J N VENKATESH,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423019054 4982202268 CH44181 SHANKARAMMA W/O MANJUNATHA 274202 840 2 LT1 211 1 0 2435 13 1 0 3 1 -50 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 110000730879 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,W/O MANJUNATHA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423019071 4979739891 CH50439 RATNAMMA W/O RAJAREDDY2 274202 2250 2 LT1 211 1 0 8425 91 1 0 3 0.8500 108 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 37711542 0 0 0 0 0 0 0 0 0 0 RATNAMMA,W/O RAJAREDDY2 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423019084 4970961301 CH44336 MAHAOOB SAB S/O IMAM SAB 274202 1180 2 LT1 211 1 0 11278 188 1 0 3 1 -4 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007276533 0 0 0 1 0 0 0 0 0 0 MAHAOOB SAB,S/O IMAM SAB 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 112.9300 124 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423019167 4846987137 CH54532 VIJAYAMMA W/O SEENAPPA ASHARAYA BHADAVANE 274202 330 2 LT1 211 1 0 140 5 1 0 3 0.9800 -68 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 52823050 0 0 0 0 0 0 0 0 1 0 VIJAYAMMA,W/O SEENAPPA ASHARAYA BHADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10002010515 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1423019177 4837788876 CH52104 R REKHA PRABHU W/O SANDEEP PRABHU ASHRAYA LAYOUT 274202 870 2 LT1 211 1 0 1622 0 1 0 3 1 -62 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007280483 0 0 0 0 0 0 0 0 1 0 R REKHA PRABHU,W/O SANDEEP PRABHU ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423019014 2671649409 CH44020 AMARAVATHI W/O MANJUNATH 274202 2300 2 LT1 211 1 0 15846 89 1 0 3 1 0 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 5138385771D 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,W/O MANJUNATH 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423019116 2629534000 CH23935 V. RATNAMMA W/O LATE VENKATESHAPPA ASHRAYA LAYOUT PART1 274202 110 2 LT1 211 0.2000 0 6119 140 1 0 3 0 1351 10.0300 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 20 0 14006152 0 100000 2629534625A 0 0 0 0 0 0 0 0 0 0 V. RATNAMMA,W/O LATE VENKATESHAPPA ASHRAYA LAYOUT PART1 0 0 0 0 0 0 0 0 2025-11-02 0 10031354688 0 0 0 0 1 0 0 0 0 0 55.5400 61 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423019053 2556226028 CH44102 SRINIVASA S/O LAKSHMANNA 274202 1030 2 LT1 211 1 0 1064 0 1 0 3 1 268 3.8600 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 53038820 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/O LAKSHMANNA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354688 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423019112 2537167518 CH44207 K.N.MALLESH S/O NAGENDRAPPA 274202 1480 2 LT1 211 1 0 4787 27 1 0 3 1 0 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007163323 0 0 0 1 0 0 0 0 0 0 K.N.MALLESH,S/O NAGENDRAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 17.7300 28 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423019165 2520534000 AEH3364 SUPERITENDENT SUPERITENDENT DISTRICT SUB JAIL,SUB JAIL QUARTERS 274202 1540 2 LT1 211 3 0 1882 28 1 0 3 1 1 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 111125625793 0 0 0 0 0 0 0 0 0 0 SUPERITENDENT,SUPERITENDENT DISTRICT SUB JAIL,SUB JAIL QUARTERS 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423018946 2506598000 CH42494 N.M. VENKATESH S-O CHINAAPAYYA, TAYNK BUND ROAD, CHINTAMANI, 563125 274202 1790 2 LT1 211 1 0 7357 63 1 0 3 0 0 0 0 0 0 2742 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14006152 0 9999999 2013-10-30 111112702954 0 0 0 0 0 0 0 0 0 0 N.M. VENKATESH,S-O CHINAAPAYYA, TAYNK BUND ROAD, CHINTAMANI, 563125 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423018972 2495023952 CH44709 D E RAJANNA S/O ERAPPA 274202 2150 2 LT1 211 1 0 10778 90 1 0 3 1 0 0 0 0 1130 2742 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14006152 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 2015-06-06 110000886160 0 0 0 1 0 0 0 0 0 0 D E RAJANNA,S/O ERAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423018970 2494567522 CH44693 SHAHEENA W/O BASHA SAB 274202 760 2 LT1 211 1 0 822 48 1 0 3 1 0 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 A5510012 0 0 0 0 0 0 0 0 0 0 SHAHEENA,W/O BASHA SAB 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 34.0300 44 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1423019012 2473534000 CH32236 B.AUJANEYAREDDY BAYANNA ANJANI EXTENSION 274202 2200 2 LT1 211 1 0 16871 120 1 0 3 0 0 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 0 9999999 100000517920 0 0 0 0 0 0 0 0 0 0 B.AUJANEYAREDDY,BAYANNA ANJANI EXTENSION 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423019121 2434534000 CH29343 MANJAMMA BYATAPPA ASHRAYA LAYOUT PART1 274202 480 2 LT1 211 0.1600 0 1773 1 1 0 3 0 -48 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 0 9999999 100000518227 0 0 0 0 0 0 0 0 0 0 MANJAMMA,BYATAPPA ASHRAYA LAYOUT PART1 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 3.6100 14 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423019097 2334863187 CH54792 KRISHNAPPA S/O MUNIYAPPA ASHARYA BADAVANE 274202 1460 2 LT1 211 1 0 12 0 1 0 3 1 -65 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 111111860554 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,S/O MUNIYAPPA ASHARYA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423019145 2225304385 CH44012 VENKATARAVANAPPA S/O KRISHNAPPA 274202 1100 2 LT1 211 1 0 2220 7 1 0 3 1 -49 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 110000886752 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA,S/O KRISHNAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423019176 2221305495 CHL59339 LAKSHMIDEVAMMA W/O Y RAMAMURTHY1 TANK BUND ROAD 274202 2070 2 LT1 211 1 0 2691 70 1 0 3 0.9200 124 1 0 0 440 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 ASD to be paid:Rs.440 (ignore if paid) 0 0 53340936 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O Y RAMAMURTHY1 TANK BUND ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1423018927 2200837421 CH44210 VENKATAPATHY S/O MUNI VENKATAPPA 274202 930 2 LT1 211 1 0 3389 1 1 0 3 1 -50 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007224491 0 0 0 1 0 0 0 0 0 0 VENKATAPATHY,S/O MUNI VENKATAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423018940 2197837435 CH43964 VENKATAMMA W/O VENKATAPPA 274202 1200 2 LT1 211 1 0 638 0 1 0 3 1 -50 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007184571 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423018964 2182893982 CH50694 MUNIRAJU S/O MUNIVENKATAPPA 274202 530 2 LT1 211 1 0 2835 45 1 0 3 0.7100 -4 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 39568549 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 24.6200 35 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423019065 2145425011 CH44331 LAKSHMIDEVAMMA W/O BANDARAM NARAYANAPPA 274202 1330 2 LT1 211 1 0 4238 64 1 0 3 1 -3 0 0 0 390 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007214950 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O BANDARAM NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 78.9000 87 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423019103 2034534000 CH29345 RAJANNA ASHWATHAPPA ASHRAYA LAYOUT PART1 274202 450 2 LT1 211 0.1600 0 3261 3 1 0 3 0 -4 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 0 9999999 100000522730 0 0 0 0 0 0 0 0 0 0 RAJANNA,ASHWATHAPPA ASHRAYA LAYOUT PART1 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 15.6300 26 2023-11-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423019154 2019434000 CH39343 R. RAMESH TANK BUND ROAD CHINTAMANI 274202 1770 2 LT1 211 0.4800 0 8600 82 1 0 3 0 78 0 0 0 0 2742 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14006152 0 9999999 2017-03-22 100004593073 0 0 0 0 0 0 0 0 0 0 R. RAMESH,TANK BUND ROAD CHINTAMANI 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423018995 1975628284 CH43943 D K NEELAVATHI W/O T NAGARAJA WD:04#156 TANK BUND RD WEST CHINTAMANI 274202 1490 2 LT1 211 1 0 910 0 1 0 3 1 -50 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007202887 0 0 0 0 0 0 0 0 0 0 D K NEELAVATHI,W/O T NAGARAJA WD:04#156 TANK BUND RD WEST CHINTAMANI 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423019021 1968096979 CH50438 RATNAMMA W/O RAJAREDDY1 274202 2260 2 LT1 211 1 0 5047 32 1 0 3 0.8800 169 1 0 0 330 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 ASD to be paid:Rs.330 (ignore if paid) 0 99999 38118039 0 0 0 1 0 0 0 0 0 0 RATNAMMA,W/O RAJAREDDY1 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1423019113 1933207528 CH55376 FARIDHA B W/O EJAJ PASHA ASHRAYA LAYOUT 274202 970 2 LT1 211 1 0 1754 31 1 0 3 1 25 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 111113141940 0 0 0 1 0 0 0 0 0 0 FARIDHA B,W/O EJAJ PASHA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 23.7800 34 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423019135 1911186816 CHL59338 LAKSHMIDEVAMMA W/O Y RAMAMURTHY3 TANK BUND ROAD 274202 2060 2 LT1 211 1 0 1076 31 1 0 3 0.7900 0 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 53340935 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O Y RAMAMURTHY3 TANK BUND ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1423019019 1870718068 CH49919 C VENKATARAMANAPPA S/O LATE CHINNAPPA 274202 2340 2 LT1 211 1 0 549 9 1 0 3 0.7100 0 6.6200 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 BC2287736 0 0 0 2 0 0 0 0 0 0 C VENKATARAMANAPPA,S/O LATE CHINNAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1423019110 1834534000 CH32590 V.VEENA W/O M.GOPAL ASHRAYA LAYOUT 274202 1850 2 LT1 211 0.4800 0 9607 78 1 0 3 0 -104 0 0 0 0 2742 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14006152 0 9999999 2009-12-01 100004592821 0 0 0 0 0 0 0 0 0 0 V.VEENA,W/O M.GOPAL ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423019166 1824534000 CH29362 M.N.RAJANNA NARASIMHAPPA ASHRAYA LAYOUT PART1 274202 1290 2 LT1 211 0.1600 0 2893 9 1 0 3 0 -6 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 0 9999999 100000522447 0 0 0 0 0 0 0 0 0 0 M.N.RAJANNA,NARASIMHAPPA ASHRAYA LAYOUT PART1 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-11-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423018956 1782534000 CH32120 MAREYAPPAREDDY S/O.MADDUREVENKATARAYAPPA TANK BUND ROAD 274202 1650 2 LT1 211 0.4000 0 873 7 1 0 3 0 20 0 0 0 310 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004593097 0 0 0 0 0 0 0 0 0 0 MAREYAPPAREDDY,S/O.MADDUREVENKATARAYAPPA TANK BUND ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423019080 1629534000 CH23936 VENKATESHSAPPA S/O MUNIYAPPA FILTER BED OLD 274202 20 2 LT1 211 0.2000 0 1038 0 1 0 3 0 -28 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 0 100000 1629534204A 0 0 0 0 0 0 0 0 0 0 VENKATESHSAPPA,S/O MUNIYAPPA FILTER BED OLD 0 0 0 0 0 0 0 0 2025-11-02 0 10000755318 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423019095 1525421917 CH50894 RATHNAMMA W/O C RAJANNA1 274202 2220 2 LT1 211 1 0 3966 30 1 0 3 0.9700 164 1 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 39586155 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O C RAJANNA1 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1423018945 1494662499 CH56197 AMMAJAN W/O ALI SABI ASHRAYA BADAVANE 274202 800 2 LT1 211 1 0 4592 103 1 0 3 0.9200 0 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 BC3306025 0 0 0 1 0 0 0 0 0 0 AMMAJAN,W/O ALI SABI ASHRAYA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1423018982 1479946341 CH47580 MANJULA W/O MANJUNATHA HANUMANTHA NAGAR 274202 190 2 LT1 211 1 0 3514 18 1 0 3 1 663 10.0100 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 110000733289 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O MANJUNATHA HANUMANTHA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10031354688 0 0 0 0 1 0 0 0 0 0 35.4600 45 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423018939 1389399320 CH43630 SRINATHA M N S/O NARAYANAPPA 274202 1880 2 LT1 211 1 0 8866 54 1 0 3 1 0 0 0 0 0 2742 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 2017-02-12 111110253902 0 0 0 0 0 0 0 0 0 0 SRINATHA M N,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423018950 1297319188 CH45998 MANJUNATHA G R S/O RAMACHANDRAPPA G ASHRAYA EXTENSION 274202 670 2 LT1 211 1 0 2350 63 1 0 3 1 0 3.1100 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007216031 0 0 0 1 0 0 0 0 0 0 MANJUNATHA G R,S/O RAMACHANDRAPPA G ASHRAYA EXTENSION 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 8.1500 18 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423019058 1244810826 CH43966 SHAMALAMMA W/O VENKATARANAPPA 274202 980 2 LT1 211 1 0 2377 26 1 0 3 1 176 1.5900 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 110000730409 0 0 0 0 0 0 0 0 0 0 SHAMALAMMA,W/O VENKATARANAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 16.4700 26 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423019060 1241534000 CH34956 SMT SARASWATHAMMA C\O VENKATARAVANAPPA FILTER BED OLD 274202 1420 2 LT1 211 0.2400 0 4156 7 1 0 3 0 -76 0 0 0 220 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000530070 0 0 0 0 0 0 0 0 0 0 SMT SARASWATHAMMA,C\O VENKATARAVANAPPA FILTER BED OLD 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 16.7200 27 2024-02-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423019108 1123945156 CH55824 DILSHAD W/O SYED HUSEN KARGIL 274202 770 2 LT1 211 1 0 415 4 1 0 3 0.8600 2 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 53040836 0 0 0 0 0 0 0 0 0 0 DILSHAD,W/O SYED HUSEN KARGIL 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423019076 1037662536 CH44175 OBULAPPA S/O LATE KADIRAPPA 274202 710 2 LT1 211 1 0 3288 63 1 0 3 1 0 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007250605 0 0 0 1 0 0 0 0 0 0 OBULAPPA,S/O LATE KADIRAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423019125 1019434000 CH39342 R. RAMESH TANK BUND ROAD CHINTAMANI 274202 1760 2 LT1 211 0.4800 0 7228 22 1 0 3 0 -27 0 0 0 0 2742 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14006152 0 999999 2017-03-22 100004592117 0 0 0 0 0 0 0 0 0 0 R. RAMESH,TANK BUND ROAD CHINTAMANI 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423018948 0993202945 CHL57296 R MOHAN REDDY S/O MADDERI RAMAYYA TANK BUND ROAD 274202 1680 2 LT1 211 1 0 3092 89 1 0 3 0.7600 684 4.8000 0 0 480 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 ASD to be paid:Rs.480 (ignore if paid) 0 0 53249928 0 0 0 1 0 0 0 0 0 0 R MOHAN REDDY,S/O MADDERI RAMAYYA TANK BUND ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1423019061 0944534000 CH29338 RATHNAMMA SEENAPPA ASHRAYA LAYOUT PART1 274202 1320 2 LT1 211 0.1600 0 6189 75 1 0 3 0 0 1 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 0 9999999 100000526806 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,SEENAPPA ASHRAYA LAYOUT PART1 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 49.6600 55 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423019075 0939960331 CH44154 ANJAMMA W/O NAGAPPA 274202 280 2 LT1 211 1 0 2505 41 1 0 3 1 399 3.8600 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007219749 0 0 0 1 0 0 0 0 0 0 ANJAMMA,W/O NAGAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10002010515 0 0 0 0 1 0 0 0 0 0 23.4400 33 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423019104 0932907110 BLKUCHL58459 VENKATARAMANAPPA S/O CHANNARAYAPPA GANAGA NAGARA 274202 1340 2 LT1 211 1 0 637 13 1 0 3 0.8700 -42 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 67500474 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,S/O CHANNARAYAPPA GANAGA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1423019033 0838547495 CH50437 RATNAMMA W/O RAJAREDDY 274202 2240 2 LT1 211 1 0 9198 94 1 0 3 0.8100 109 1 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 BC2260701 0 0 0 1 0 0 0 0 0 0 RATNAMMA,W/O RAJAREDDY 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1423019081 0824534000 CH29363 THIPPAKKA SUBBANNA FILTER BED OLD 274202 1280 2 LT1 211 0.1600 0 2716 21 1 0 3 1 0 1.0200 0 0 510 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007157781 0 0 0 0 0 0 0 0 0 0 THIPPAKKA,SUBBANNA FILTER BED OLD 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 27.9000 38 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423018941 0781617260 CH46320 RATHNAMMA W/O VENKATESHAPPA BEHIND JAIL ,ASHRAYA LAYOUT 274202 130 2 LT1 211 1 0 6799 21 1 0 3 1 -37 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007266771 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O VENKATESHAPPA BEHIND JAIL ,ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 53.2700 59 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423018997 0756686869 CH56659 MUNIVENKATAMMA W/O CHIKKA NARASIMHAPPA GANGA NAGARA 274202 230 2 LT1 211 1 0 2020 47 1 0 3 0.9300 -7 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 53188624 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,W/O CHIKKA NARASIMHAPPA GANGA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.4900 54 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1423019025 0744534000 CH29355 ABDUL REHAMAN AJEZPASHA ASHRAYA LAYOUT PART1 274202 2300 2 LT1 211 0.1600 0 201 0 1 0 3 0 3642 845.1500 0 0 0 2742 2025-11-02 0 0 0 2023-09-02 0 0 0 200 0 14006152 0 9999999 100000512836 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,AJEZPASHA ASHRAYA LAYOUT PART1 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 -10 9 9 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423018985 0671173491 CH44155 ANJAPPA S/O VENKATARAVANAPPA 274202 410 2 LT1 211 1 0 982 9 1 0 3 1 0 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007216995 0 0 0 0 0 0 0 0 0 0 ANJAPPA,S/O VENKATARAVANAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10002010515 0 0 0 0 1 0 0 0 0 0 7.5600 18 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423018988 0564538539 CH50367 PADMAMMA W/O VENKATASWAMI BEHIND JAIL 274202 120 2 LT1 211 1 0 4569 29 1 0 3 0.9700 -135 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 39080644 0 0 0 0 0 0 0 0 0 0 PADMAMMA,W/O VENKATASWAMI BEHIND JAIL 0 0 0 0 0 0 0 0 2025-11-02 0 10031354688 0 0 0 0 1 0 0 0 0 0 22.0100 32 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1423019028 0547683973 CH43495 N.RAMAMURTHY S/O LATE NARAYANAPPA 274202 2020 2 LT1 211 1 0 14470 66 1 0 3 1 -63 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007196789 0 0 0 1 0 0 0 0 0 0 N.RAMAMURTHY,S/O LATE NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423019078 0530860308 CHL57114 SHASHIKALA P W/O SRINIVASULU P ASHRAYA LAYOUT 274202 1500 2 LT1 211 1 0 3668 106 1 0 3 0.8600 0 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 53216061 0 0 0 0 0 0 0 0 0 0 SHASHIKALA P,W/O SRINIVASULU P ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1423019171 0500954223 CH44202 SRINIVAS S/O LATE VENKATAPPA 274202 1050 2 LT1 211 1 0 6178 108 1 0 3 1 1144 10.5200 0 0 270 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007265498 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O LATE VENKATAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 47.2200 57 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423019052 0442578673 CH50325 MUNIVENKATAMMA W/O CHIKKA NARASIMHAPPA GANGA BAVANI BADAWANE 274202 240 2 LT1 211 1 0 4262 39 1 0 3 0.7200 -77 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 999999 BC2372126 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,W/O CHIKKA NARASIMHAPPA GANGA BAVANI BADAWANE 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 38.6500 49 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423018966 0380166887 CH52407 MANJULA M W/O NAGARAJ ASHRAYA LAYOUT 274202 380 2 LT1 211 1 0 2063 14 1 0 3 0.9900 64 1 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 52189979 0 0 0 0 0 0 0 0 1 0 MANJULA M,W/O NAGARAJ ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 15.1200 25 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1423019096 0228434000 CH38296 PARVATHAMMA W/O LATE V A NAIDU ASHRAYA LAYOUT 274202 1410 2 LT1 211 0.4800 0 7217 88 1 0 3 1 -3 1 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007149482 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O LATE V A NAIDU ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423018952 0192679945 BLKUCHL56679 SHANTHAMMA W/O RAJANNA GANGA NAGARA 274202 0 2 LT1 211 1 0 239 0 1 0 3 1 5874 50.6300 0 0 390 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 ASD to be paid:Rs.390 (ignore if paid) 0 0 111120668069 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O RAJANNA GANGA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423018984 0179539354 CH44178 A MUNIRATHNA S/O ANJAPPA 274202 940 2 LT1 211 1 0 2064 0 1 0 3 1 -20 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007212980 0 0 0 0 0 0 0 0 0 0 A MUNIRATHNA,S/O ANJAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 6.6400 17 2023-07-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423019070 2965890645 TP5393 VENKATACHALAPATHI S/O VENKATARAMAPPA WARD NO 04 TANK BUND ROAD WEST BADAVANE 274202 0 2 1LT7A 710 1 0 2623 28 1 0 3 0 -2339 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-09 0 0 0 0 0 14006152 0 9999 1E5776970911 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI,S/O VENKATARAMAPPA WARD NO 04 TANK BUND ROAD WEST BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423018955 4824534000 CH29359 LAKSHMIDEVI SEENAPPA ASHRAYA LAYOUT PART1 274202 1430 2 LT1 211 0.1600 0 6757 105 1 0 3 0 748 13.8600 0 0 1140 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000521037 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,SEENAPPA ASHRAYA LAYOUT PART1 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 54.7800 60 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423018992 4806534000 CH30310 VINOD R S/O RAVANAPPA ASHRAYA LAYOUT PART1 274202 2160 2 LT1 211 2 0 10345 59 1 0 3 0 -224 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 0 9999999 100000520281 0 0 0 0 0 0 0 0 0 0 VINOD R,S/O RAVANAPPA ASHRAYA LAYOUT PART1 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423019051 4782534000 CH32118 MAREYAPPAREDDY S/O.MADDURE VENKATARAYAPPA TANK BUND ROAD 274202 1630 2 LT1 211 0.2400 0 11277 98 1 0 3 0 0 0 0 0 1520 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100004587997 0 0 0 0 0 0 0 0 0 0 MAREYAPPAREDDY,S/O.MADDURE VENKATARAYAPPA TANK BUND ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423019128 4744534000 CH29351 VENKATAMMA OBULAIAH ASHRAYA LAYOUT PART1 274202 640 2 LT1 211 0.1600 0 4211 8 1 0 3 0 -32 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 0 9999999 100000512957 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,OBULAIAH ASHRAYA LAYOUT PART1 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423019130 4743696348 CH54877 BHARATHAMMA W/O VENKATARAVANAPPA GANGA NAGAR 274202 1090 2 LT1 211 1 0 2119 42 1 0 3 0.9000 -34 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 52866120 0 0 0 0 0 0 0 0 1 0 BHARATHAMMA,W/O VENKATARAVANAPPA GANGA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423019129 4742740626 CH50242 GOPALAPPA S/O KRISHNAPPA 274202 780 2 LT1 211 1 0 1200 2 1 0 3 1 -42 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007255675 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,S/O KRISHNAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 12.7700 23 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423018957 4720970505 BLKUCH56674 SRIRAMA S/O PEDDA GANGULAPPA GANGA NAGARA 274202 1130 2 LT1 211 1 0 2 0 1 0 3 1 348 3.8600 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 111120745391 0 0 0 0 0 0 0 0 0 0 SRIRAMA,S/O PEDDA GANGULAPPA GANGA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423019085 4671447193 CH44182 NARASAMMA W/O LATE V NARAYANA DAAS 274202 1380 2 LT1 211 1 0 6030 29 1 0 3 1 24 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 110000859243 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O LATE V NARAYANA DAAS 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 84.8600 93 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423019168 4650369763 CH43951 NARAYANA SWAMY S/O NARASIMHAPPA 274202 130 2 LT1 211 1 0 2802 37 1 0 3 1 276 1.3800 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 110000886898 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O NARASIMHAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354688 0 0 0 0 1 0 0 0 0 0 15.9600 26 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423019132 4643107086 CH44195 BEERAPPA S/O GOVINDAPPA 274202 200 2 LT1 211 1 0 4042 109 1 0 3 1 -4 6.1200 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 110000880363 0 0 0 1 0 0 0 0 0 0 BEERAPPA,S/O GOVINDAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423018931 4635977610 CH50669 KRISHNAPPA S/O LATE NARAYANAPPA NEAR VENKATADRI COLLEGE 274202 1940 2 LT1 211 1 0 9332 113 1 0 3 1 0 1 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 111110254952 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O LATE NARAYANAPPA NEAR VENKATADRI COLLEGE 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423018996 4606054282 CH52699 V RAJA S/O VENKATESH KARGIL 274202 90 2 LT1 211 1 0 900 2 1 0 3 0.9800 -65 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 999 52309420 0 0 0 0 0 0 0 0 1 0 V RAJA,S/O VENKATESH KARGIL 0 0 0 0 0 0 0 0 2025-11-02 0 10031354688 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1423019072 4574971914 CH43952 GAYATHRI W/O SURYANARAYANACHARI 274202 1080 2 LT1 211 1 0 2790 16 1 0 3 1 8 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 110000848434 0 0 0 0 0 0 0 0 0 0 GAYATHRI,W/O SURYANARAYANACHARI 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 24.3700 34 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423018938 4510704070 CH43497 N.RAMAMURTHY S/O LATE NARAYANAPPA 274202 2040 2 LT1 211 1 0 3303 55 1 0 3 1 0 0 0 0 380 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000867557 0 0 0 0 0 0 0 0 0 0 N.RAMAMURTHY,S/O LATE NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423018993 4388539716 CH51349 N M VENKATESH S/O CHINNAPPAYA WARD NO 01 274202 1800 2 LT1 211 1 0 4569 56 1 0 3 0.6800 0 0 0 0 0 2742 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 2019-07-31 51032400 0 0 0 1 0 0 0 0 0 0 N M VENKATESH,S/O CHINNAPPAYA WARD NO 01 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1423019003 4382534000 CH31831 D.E.RAJANNA S/O EARAPPA TIBER LAYOUT 274202 2140 2 LT1 211 1 0 12767 69 1 0 3 0 214 2.0200 0 0 0 2742 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14006152 0 9999999 2016-06-07 100000528974 0 0 0 0 0 0 0 0 0 0 D.E.RAJANNA,S/O EARAPPA TIBER LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423019146 4243507215 CHL57295 R MOHAN REDDY S/O MADDERI RAMAYYA1 TANK BUND ROAD 274202 1670 2 LT1 211 1 0 3907 49 1 0 3 0.6100 -2 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 53249927 0 0 0 0 0 0 0 0 0 0 R MOHAN REDDY,S/O MADDERI RAMAYYA1 TANK BUND ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423019178 4124296587 CH51234 S MUNIRATHNAM S/O LATE SUBBANNA 274202 950 2 LT1 211 1 0 2830 12 1 0 3 0.7600 -56 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 999999 BC2497668 0 0 0 0 0 0 0 0 0 0 S MUNIRATHNAM,S/O LATE SUBBANNA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 25.1200 35 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423019005 4085029139 BLKUCH56676 ANJAPPA V S/O VENKATESHAPPA GANGA NAGARA 274202 1010 2 LT1 211 1 0 2304 90 1 0 3 0.7100 606 3.1500 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 53128811 0 0 0 3 0 0 0 0 0 0 ANJAPPA V,S/O VENKATESHAPPA GANGA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1423019018 4082373828 CHL57740 SRINATHA M N S/O NARAYANAPPA TANK BUND ROAD 274202 1890 2 LT1 211 1 0 1800 38 1 0 3 0.8100 62 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 53282468 0 0 0 1 0 0 0 0 0 0 SRINATHA M N,S/O NARAYANAPPA TANK BUND ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1423019069 4061092084 CH42048 Nagarathanamma.G.S W/O SATHYANARAYANACHARY Tankbond Road 274202 2390 2 LT1 211 1 0 27362 116 1 0 3 1 0 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 110000875457 0 0 0 1 0 0 0 0 0 0 Nagarathanamma.G.S,W/O SATHYANARAYANACHARY Tankbond Road 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423019044 3976842868 CH46210 PADMAVATHAMMA W/O LAKSHMINARAYANA 274202 180 2 LT1 211 1 0 4761 135 1 0 3 1 1676 10.8400 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 110000877086 0 0 0 2 0 0 0 0 0 0 PADMAVATHAMMA,W/O LAKSHMINARAYANA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354688 0 0 0 0 1 0 0 0 0 0 22.7700 33 2024-12-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1423019139 3929435353 AEH3637 K M SHARADAMMA W/O VISHWANATH TANKBAND ROAD WEST 274202 2410 2 LT1 211 3 0 12747 140 1 0 3 0.9400 0 0 0 0 620 2742 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14006152 ASD to be paid:Rs.620 (ignore if paid) 0 99999 2018-08-27 BC2208075 0 0 0 3 0 0 0 0 0 0 K M SHARADAMMA,W/O VISHWANATH TANKBAND ROAD WEST 0 0 0 0 0 0 0 0 2025-11-02 0 10000755333 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1423019030 3881678274 BLKUCH56677 MANJUNATHA S/O VENKATASWAMY GANGA NAGARA 274202 1060 2 LT1 211 1 0 1641 48 1 0 3 0.8600 132 1.2500 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 53128812 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O VENKATASWAMY GANGA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1423019141 3830802936 CH44208 SUBBANNA S/O RAMAYYA 274202 1000 2 LT1 211 1 0 3684 15 1 0 3 1 218 2.1500 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007217229 0 0 0 1 0 0 0 0 0 0 SUBBANNA,S/O RAMAYYA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 21.0100 31 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423018949 3824534000 CH29360 SRIRAMA PEDDAGAGULAPPA ASHRAYA LAYOUT PART1 274202 2460 2 LT1 211 0.1600 0 2117 14 1 0 3 0 77 1 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 0 9999999 100000523362 0 0 0 0 0 0 0 0 0 0 SRIRAMA,PEDDAGAGULAPPA ASHRAYA LAYOUT PART1 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423018989 3800210814 CH43531 V.VEENA NEAR VENKATADRI COLLEGE VENKATADRICOLLEGE ROAD 274202 1860 2 LT1 211 1 0 1614 17 1 0 3 1 1 0 0 0 0 2742 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 2018-08-27 111122257645 0 0 0 1 0 0 0 0 0 0 V.VEENA,NEAR VENKATADRI COLLEGE VENKATADRICOLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 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 0.8000 1423019029 3782534000 CH32119 MARWYAPPA REDDY S/O.MADDURE VENKATARAYAPPA TANK BUND ROAD 274202 1640 2 LT1 211 0.2400 0 8866 75 1 0 3 0 -30 0 0 0 550 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100004594765 0 0 0 0 0 0 0 0 0 0 MARWYAPPA REDDY,S/O.MADDURE VENKATARAYAPPA TANK BUND ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423019105 3757750138 CH50967 KALAVATHAMMA W/O CHOWDAPPA 274202 1140 2 LT1 211 1 0 1160 21 1 0 3 0.9800 444 4.0100 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 39582234 0 0 0 1 0 0 0 0 0 0 KALAVATHAMMA,W/O CHOWDAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 14.2000 24 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1423019158 3744534000 CH29352 MASTHAN BASHASAB ASHRAYA LAYOUT 274202 740 2 LT1 211 0.1600 0 6515 166 1 0 3 0 -5 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 0 9999999 100000514619 0 0 0 0 0 0 0 0 0 0 MASTHAN,BASHASAB ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 5.8800 16 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423018990 3705194601 CHL61343 LAKSHMIDEVAMMA W/O N V RAMESH, GANGA NAGARA 274202 60 2 LT1 211 1 0 580 45 1 0 3 1 1 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 111126110505 0 0 0 0 0 0 0 0 1 0 LAKSHMIDEVAMMA,W/O N V RAMESH, GANGA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423019063 3675534000 CH30854 N THAMMAREDDY VENKATA SWAMY ASHRAYA LAYOUT PART1 274202 2130 2 LT1 211 1 0 11348 104 1 0 3 0 0 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 0 9999999 100000526589 0 0 0 0 0 0 0 0 0 0 N THAMMAREDDY,VENKATA SWAMY ASHRAYA LAYOUT PART1 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423019161 3647370365 CH52578 ASHA W/O HARISHA ASHRAYA LAYOUT 274202 660 2 LT1 211 1 0 5850 113 1 0 3 0.7900 615 3.7400 0 0 770 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 ASD to be paid:Rs.770 (ignore if paid) 0 999999 51039759 0 0 0 1 0 0 0 0 1 0 ASHA,W/O HARISHA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1423018933 3621885600 CH50792 LAKSHMIDEVAMMA W/O VWNKATARAVANAPPA 274202 900 2 LT1 211 1 0 1691 31 1 0 3 0 112 1.0900 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 BC2457198 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O VWNKATARAVANAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423019074 3555422286 CH45022 SRI MALLIKARJUNA SWAMY SEVA TRUST PRESIDENT M.CHANDRASHEKAR 274202 290 2 LT1 211 1 0 11488 98 1 0 3 1 1 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007169304 0 0 0 1 0 0 0 0 0 0 SRI MALLIKARJUNA SWAMY SEVA TRUST,PRESIDENT M.CHANDRASHEKAR 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 98.9800 109 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423018936 3519434000 CH39341 R. RAMESH TANK BUND ROAD CHINTAMANI 274202 1750 2 LT1 211 1 0 14123 111 1 0 3 0 0 0 0 0 0 2742 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14006152 0 9999999 2017-03-22 100004586270 0 0 0 0 0 0 0 0 0 0 R. RAMESH,TANK BUND ROAD CHINTAMANI 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423018973 3500513143 CH54880 H MANJUNATHA S/O DODDA NARASIMHAPPA GANGA NAGAR 274202 80 2 LT1 211 1 0 3950 75 1 0 3 1 1319 9.6300 0 0 1010 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 ASD to be paid:Rs.1010 (ignore if paid) 0 0 111112060168 0 0 0 1 0 0 0 0 1 0 H MANJUNATHA,S/O DODDA NARASIMHAPPA GANGA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10031354688 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423019015 3485265047 CH44192 S.MANJUNATHA S/O M.SEENAPPA 274202 510 2 LT1 211 1 0 5089 36 1 0 3 1 -27 1 0 0 320 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007221899 0 0 0 0 0 0 0 0 0 0 S.MANJUNATHA,S/O M.SEENAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 12.6900 23 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423019046 3471295004 CH43963 GAYATHRI W/O RAJANNA 274202 580 2 LT1 211 1 0 3185 65 1 0 3 1 92 1 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007141318 0 0 0 0 0 0 0 0 0 0 GAYATHRI,W/O RAJANNA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 46.5500 57 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423019142 3424426493 CH48087 SHIVANNA S/O LATE SRINIVASAPPA 274202 1740 2 LT1 211 1 0 8952 111 1 0 3 0.8900 337 1.7400 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 38106637 0 0 0 2 0 0 0 0 0 0 SHIVANNA,S/O LATE SRINIVASAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1423019155 3334550826 CH53153 VENKATAPPA S/O VENKATAPPA ASHRAYA BADAVANE 274202 50 2 LT1 211 1 0 753 83 1 0 3 0.9500 0 4.3200 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 0 A6742961 0 0 0 3 0 0 0 0 1 0 VENKATAPPA,S/O VENKATAPPA ASHRAYA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10000755324 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1423019174 3328012358 CH44201 SRINIVASA S/O VENKATESHAPPA 274202 620 2 LT1 211 1 0 1810 21 1 0 3 1 96 1 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007221468 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/O VENKATESHAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 29.3200 39 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423019170 3230458068 CH44193 VENKATALAKSHMAMMA W/O LATE VENKATASWAMICHARI 274202 1230 2 LT1 211 1 0 1380 45 1 0 3 1 697 6.0200 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007274941 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O LATE VENKATASWAMICHARI 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 1.2600 11 2023-11-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423019027 3175381167 CH44180 SHATAMMA W/O VENKATARAMANAPPA N R 274202 1400 2 LT1 211 1 0 6419 27 1 0 3 1 0 0 0 0 1410 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 100007177289 0 0 0 0 0 0 0 0 0 0 SHATAMMA,W/O VENKATARAMANAPPA N R 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 24.5300 35 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423019002 3091382224 CH44206 MANJUNATH S/O CHANDRAPPA.V 274202 790 2 LT1 211 1 0 5366 116 1 0 3 1 2525 22.8800 0 0 600 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100007217400 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O CHANDRAPPA.V 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 52.7700 58 2023-10-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423019160 3034534000 CH29344 CHNGALARAYAPPA RAMASWAMY ASHRAYA LAYOUT PART1 274202 470 2 LT1 211 0.1600 0 2978 17 1 0 3 0 0 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 0 9999999 100000532968 0 0 0 0 0 0 0 0 0 0 CHNGALARAYAPPA,RAMASWAMY ASHRAYA LAYOUT PART1 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 8.1500 18 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423018975 2996396991 CH45107 S R RAMACHANDRAPPA S/O KONAPPA 274202 1920 2 LT1 211 1 0 5556 71 1 0 3 1 365 3.0100 0 0 680 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111235601 0 0 0 1 0 0 0 0 0 0 S R RAMACHANDRAPPA,S/O KONAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423019037 2976851113 CH44190 VIJAYA LAKSHMI W/O SEENAPPA 274202 630 2 LT1 211 1 0 7145 49 1 0 3 1 7 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007149344 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI,W/O SEENAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 47.6400 58 2023-09-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423019131 2929416864 CH45523 TALUK EXTENTION OFFICER BACKWARD CLASSES WELFARE DEPARTMENT 274202 1570 2 LT1 211 10 0 16606 794 1 0 3 1 0 21.6700 0 0 3010 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 ASD to be paid:Rs.3010 (ignore if paid) 0 0 111125422335 0 0 0 2 0 0 0 0 0 0 TALUK EXTENTION OFFICER,BACKWARD CLASSES WELFARE DEPARTMENT 0 0 0 0 0 0 0 0 2025-11-02 0 10031354688 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423019120 2848892053 CH44174 KRISHNAMMA W/O HYDER 274202 1120 2 LT1 211 1 0 3956 17 1 0 3 1 279 2.7200 0 0 210 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000864910 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,W/O HYDER 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 19.2400 29 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423019127 2843622064 CH44176 M SEENAPPA S/O NARAYANAPPA 274202 490 2 LT1 211 1 0 6341 10 1 0 3 1 542 6.6800 0 0 870 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100007248354 0 0 0 0 0 0 0 0 0 0 M SEENAPPA,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423019173 2834534000 CH32589 V.VEENA W/O M.GOPAL ASHRAYA LAYOUT 274202 1840 2 LT1 211 0.4800 0 10423 63 1 0 3 0 0 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 0 9999999 100004586488 0 0 0 0 0 0 0 0 0 0 V.VEENA,W/O M.GOPAL ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423018928 2817038246 CH46821 NARASAMMA W/O VENKATARAYAPPA ASHRAYA BADAVANE 274202 1110 2 LT1 211 1 0 3222 0 1 0 3 1 -49 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007182532 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O VENKATARAYAPPA ASHRAYA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423019148 2744534000 CH29353 LAKSHMIDEVI DOBISEENAPPA ASHRAYA LAYOUT PART1 274202 720 2 LT1 211 0.1600 0 2000 23 1 0 3 0 -11 0 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 0 9999999 100000515090 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,DOBISEENAPPA ASHRAYA LAYOUT PART1 0 0 0 0 0 0 0 0 2025-11-02 0 10031354672 0 0 0 0 1 0 0 0 0 0 18.2300 28 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423018971 2690938607 CH43498 N.RAMAMURTHY S/O LATE NARAYANASWAMI 274202 2050 2 LT1 211 1 0 4326 20 1 0 3 1 186 2.3400 0 0 0 2742 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006152 0 99999 100007207406 0 0 0 0 0 0 0 0 0 0 N.RAMAMURTHY,S/O LATE NARAYANASWAMI 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423018983 2689434000 AEH3365 SUPERITENDENT DISTRICT SUB JAIL SUB JAIL QUATERS 274202 1550 2 LT1 211 3 0 6729 56 1 0 3 0 0 0 0 0 520 2742 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006152 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000525127 0 0 0 0 0 0 0 0 0 0 SUPERITENDENT,DISTRICT SUB JAIL SUB JAIL QUATERS 0 0 0 0 0 0 0 0 2025-11-02 0 10000755345 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0