1425583244 6280025314 DUC81096 K S GURU MURTHY S/O LATE SEETHARAM, MUTHURU 251209 1236 6 LT3A 311 1 0 498 0 1 0 3 1 1743 15.8900 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 0 111125950609 0 0 0 1 0 0 0 0 0 0 K S GURU MURTHY,S/O LATE SEETHARAM, MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583163 5180232000 L31786 GOPAL SHETTY S/O PEDDAVEERANNA SHETTY MUTHUR 3RD WARD 251209 5353535 6 LT3A 311 0.2400 0 1358 6 1 0 3 1 0 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111673650 0 0 0 1 0 0 0 0 0 0 GOPAL SHETTY,S/O PEDDAVEERANNA SHETTY MUTHUR 3RD WARD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583302 4227605639 L67748 SRI R SHANUMUGAM S/0 RANGANADHAN #1212, 4TH CROSS,MUTHUR 6TH DIVISION 251209 15415 6 LT3A 311 1 0 2019 14 1 0 3 1 0 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 10000 111111887193 0 0 0 1 0 0 0 0 0 0 SRI R SHANUMUGAM,S/0 RANGANADHAN #1212, 4TH CROSS,MUTHUR 6TH DIVISION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583194 3456378056 IP2379 SHIVAMMA W/O VEERABADRAPPA SIDDENAYAKANAHALLI 251209 15458 6 1LT4A-MN 411 0 7.5000 520 0 1 0 3 1 4101 41.0500 0 0 10240 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.10240 (ignore if paid) 0 0 111118548952 0 0 0 1 0 0 0 0 1 0 SHIVAMMA,W/O VEERABADRAPPA SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583217 8197158191 IP16463 K L RAJARAM D USHA C/O K C LAKSHMINARAYANAIAH,MUTHUR 251209 36589 6 1LT4A-MS 410 0 10 1 0 1 0 3 1 -2801 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 0 111116469233 0 0 0 1 0 0 0 0 1 0 K L RAJARAM D USHA,C/O K C LAKSHMINARAYANAIAH,MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583214 9950232000 L26653 B S MANU S/O V SRINIVASA MURTHY MUTHUR 251209 178 6 LT1 211 0.2400 0 12472 94 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111642960 0 0 0 1 0 0 0 0 0 0 B S MANU,S/O V SRINIVASA MURTHY MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2024-08-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583210 9924080631 L46253 SHIVAJIRAO MUTHUR 251209 1025 6 LT1 211 0.4800 0 5894 47 1 0 3 1 -66 0 0 0 240 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111642817 0 0 0 1 0 0 0 0 0 0 SHIVAJIRAO,MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583209 9850232000 L15342 ASHWATHAPPA S/O RAMAIAH MUTUR 251209 127 6 LT1 211 0.2400 0 2351 1 1 0 3 1 18 0 0 0 210 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111642400 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O RAMAIAH MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2024-03-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583231 9827306456 L73413 J HANUMANTHA RAO H5, S/O JOTHOJI RAO,MUTHURU 251209 6523 6 LT1 211 1 0 2893 47 1 0 3 0.9700 272 1.3600 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 0 BC3341745 0 0 0 2 0 0 0 0 0 0 J HANUMANTHA RAO,H5, S/O JOTHOJI RAO,MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 95.9700 106 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1425583167 9751024854 DUL79745 N H GOVINDAREDDY MUTTURU 251209 32223 6 LT1 211 3 0 3007 207 1 0 3 1 1848 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 10000 111124417938 0 0 0 1 0 0 0 0 0 0 N H GOVINDAREDDY,MUTTURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1425583147 9670232000 L7712 GANGOJI RAO S/O NARAYANARAO MUTUR 251209 41414141 6 LT1 211 0.1600 0 11378 0 1 0 3 1 593 5.0800 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111665573 0 0 0 1 0 0 0 0 0 0 GANGOJI RAO,S/O NARAYANARAO MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583156 9575277674 L65854 SRI NARASIMHAMURTHY H4, S/ O NARASAPPA MUTHURU 251209 5487 6 LT1 211 1 0 842 12 1 0 3 1 -62 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 0 111111648142 0 0 0 1 0 0 0 0 0 0 SRI NARASIMHAMURTHY,H4, S/ O NARASAPPA MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583130 9560232000 L15752 NAGALAXMI A L W/O OBALEAHAIAH MUTUR 251209 38383838 6 LT1 211 0.2000 0 3297 26 1 0 3 1 550 4.7900 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111389834 0 0 0 1 0 0 0 0 0 0 NAGALAXMI A L,W/O OBALEAHAIAH MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583295 9489832000 L44826 ASHWATHAPPA S/O BUDDAPPA MUTHUR 251209 207 6 LT1 211 0.2400 0 5062 5 1 0 3 1 -7 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111393270 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O BUDDAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583139 9470232000 L11021 GANGOLAMMA S/O MUTUR 251209 282828 6 LT1 211 0.1400 0 28816 206 1 0 3 1 0 0 0 0 1290 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111111210476 0 0 0 2 0 0 0 0 0 0 GANGOLAMMA,S/O MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 265.8300 0 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1425583174 9350232000 L36761 NAGARAJU.C S/O CHOWDAPPA MUTHUR 251209 149 6 LT1 211 0.2400 0 929 4 1 0 3 1 -11 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111393091 0 0 0 1 0 0 0 0 0 0 NAGARAJU.C,S/O CHOWDAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-09-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583234 9310199333 L52568 D.R.SANDYARANI W/O N.RAMAMURTHY, MUTHUR,DBPURA 251209 11111111 6 LT1 211 0.4800 0 3861 31 1 0 3 1 0 0 0 0 490 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115899311 0 0 0 1 0 0 0 0 0 0 D.R.SANDYARANI,W/O N.RAMAMURTHY, MUTHUR,DBPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583155 9270232000 L16764 KALAPPA M S/O MUNIYAPPA MUTUR 251209 2626226 6 LT1 211 0.4800 0 6236 37 1 0 3 1 497 3.8800 0 0 820 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111389381 0 0 0 1 0 0 0 0 0 0 KALAPPA M,S/O MUNIYAPPA MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-08-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583160 9260232000 L11664 SIDDAMMA W/O SIDDAGANGAPPA MUTTUR 251209 81 6 LT1 211 0.2000 0 9706 58 1 0 3 1 0 0 0 0 770 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111207414 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O SIDDAGANGAPPA MUTTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583212 9214332000 L42707 SRI M.KALAPPA S/O MUNIYAPPA MUTHUR 251209 22222222 6 LT1 211 0.4800 0 6693 38 1 0 3 1 0 0 0 0 460 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111392837 0 0 0 1 0 0 0 0 0 0 SRI M.KALAPPA,S/O MUNIYAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583092 9184078920 L45811 M KALAPPA MUTHUR 251209 23232323 6 LT1 211 0.4000 0 7222 36 1 0 3 1 293 1.4200 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111210596 0 0 0 1 0 0 0 0 0 0 M KALAPPA,MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583128 9160232000 AEH609 SMT KAMALAMMA W/O SAMPATHKUMAR MUTTUR 251209 159 6 LT1 211 1 0 5089 35 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111389820 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA,W/O SAMPATHKUMAR MUTTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583162 9070232000 L15120 NAGARATHANAMMA W/O MURALIDHAR RAO MUTUR 251209 163 6 LT1 211 0.2400 0 4475 33 1 0 3 1 195 1.4000 0 0 720 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111393220 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,W/O MURALIDHAR RAO MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1425583144 8970232000 L32963 INDHIRA DEVI W/O D.KRIISHNA MURTHY MUTHUR 251209 104 6 LT1 211 0.2400 0 7628 0 1 0 3 1 0 5.1800 0 0 230 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111207512 0 0 0 1 0 0 0 0 0 0 INDHIRA DEVI,W/O D.KRIISHNA MURTHY MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583117 8960232000 L31785 GOPAL SHETTY S/O PEDDAVEERANNA SHETTY MUTHUR 3RD WARD 251209 5252525 6 LT1 211 0.2400 0 14590 140 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111207500 0 0 0 1 0 0 0 0 0 0 GOPAL SHETTY,S/O PEDDAVEERANNA SHETTY MUTHUR 3RD WARD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583266 8918251775 DUL78685 NARASIMHAMURTHY S/O RAMAIAH, 6TH WARD, MUTHURU 251209 52552 6 LT1 211 1 0 2480 137 1 0 3 0.7300 1103 7.9000 0 0 1010 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.1010 (ignore if paid) 0 0 68192788 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY,S/O RAMAIAH, 6TH WARD, MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1425583093 8770232000 L20571 R.NAGARAJ S/O RAMAIAH MUTHURU 251209 124 6 LT1 211 0.2800 0 1272 36 1 0 3 0.9700 5241 46.4200 0 0 340 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 BC2562055 0 0 0 0 0 0 0 0 0 0 R.NAGARAJ,S/O RAMAIAH MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1425583127 8760232000 L26981 HANUMANTHARAYAPPA S/O HANUMAIAH MUTHUR 251209 193 6 LT1 211 0.1400 0 9791 52 1 0 3 1 0 0 0 0 460 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100060710 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O HANUMAIAH MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425583125 8750232000 L7865 ASHWATHAPPA S/O MNARASIMACHARY MUTUR 251209 126 6 LT1 211 0.3200 0 2518 38 1 0 3 1 148 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111210537 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O MNARASIMACHARY MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583141 8660232000 L29984 P.E.NAGARANU S/O. ERAPPA MUTHUR 251209 19191919 6 LT1 211 0.2400 0 959 30 1 0 3 1 -8 0 0 0 440 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111393204D 0 0 0 0 0 0 0 0 0 0 P.E.NAGARANU,S/O. ERAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425583164 8650232000 L24729 C.NANJUDAPPA S/O CHOUDAPPA MUTHUR 251209 21 6 LT1 211 0.2400 0 4456 67 1 0 3 0.9200 214 1 0 0 1070 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 53186214 0 0 0 2 0 0 0 0 0 0 C.NANJUDAPPA,S/O CHOUDAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1425583268 8525433973 L73412 J HANUMANTHA RAO H3, S/O JOTHOJI RAO,MUTHURU 251209 6521 6 LT1 211 1 0 1891 57 1 0 3 0.9600 266 1.2700 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 0 BC3341744 0 0 0 2 0 0 0 0 0 0 J HANUMANTHA RAO,H3, S/O JOTHOJI RAO,MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 19.7200 30 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1425583138 8470232000 L26973 KUMAR S/O RAJA MUTHUR 251209 106 6 LT1 211 0.1800 0 17950 192 1 0 3 1 0 0 0 0 2400 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 111111389459 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O RAJA MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583142 8460232000 L20924 KANTHA RAJU S/O HANUMANTHAPPA MUTHUR 251209 188 6 LT1 211 0.4000 0 11620 88 1 0 3 1 1658 14.0300 0 0 1010 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111389447 0 0 0 1 0 0 0 0 0 0 KANTHA RAJU,S/O HANUMANTHAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583149 8437360528 L69081 SMT M SARASWATHI H2, W/O M SRINIVAS MUTHURU 251209 58778 6 LT1 211 1 0 1214 11 1 0 3 0.8000 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 0 BC3123305 0 0 0 2 0 0 0 0 0 0 SMT M SARASWATHI,H2, W/O M SRINIVAS MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1425583195 8420749832 L72675 K L RAJARAM D USHA C/O KC LAKSHMINARAYANAIAH 251209 65747 6 LT1 211 1 0 2649 293 1 0 3 0.8400 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 0 BC3358707 0 0 0 2 0 0 0 0 0 0 K L RAJARAM D USHA,C/O KC LAKSHMINARAYANAIAH 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1425583193 8414452874 L69080 SMT M SARASWATHI H4, W/O M SRINIVAS MUTHURU 251209 32124 6 LT1 211 1 0 1195 5 1 0 3 0.8300 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 0 BC3123304 0 0 0 0 0 0 0 0 0 0 SMT M SARASWATHI,H4, W/O M SRINIVAS MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1425583150 8350232000 L36762 NAGARAJU.C S/O CHOWDAPPA MUTHUR 251209 150 6 LT1 211 0.2400 0 709 28 1 0 3 1 570 4.9900 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111389752D 0 0 0 1 0 0 0 0 0 0 NAGARAJU.C,S/O CHOWDAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 8.2000 18 2024-03-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1425583197 8308595533 DUL76519 B S MANU S/O V SRINIVASA MURTHY 251209 32565 6 LT1 211 2 0 1278 42 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 0 111121109211 0 0 0 2 0 0 0 0 0 0 B S MANU,S/O V SRINIVASA MURTHY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425583199 8307655224 L61393 SMT SUNEETHA A R H2, MUTHUR 251209 5882 6 LT1 211 0.5000 0 2748 47 1 0 3 0.8000 143 1 0 0 490 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2571274 0 0 0 1 0 0 0 0 0 0 SMT SUNEETHA A R,H2, MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1425583097 8264621542 DUL79744 N H GOVINDAREDDY H2, MUTTURU 251209 63525 6 LT1 211 1 0 597 43 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 10000 111124417939 0 0 0 2 0 0 0 0 0 0 N H GOVINDAREDDY,H2, MUTTURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425583215 8214478795 L65832 SRI KRISHNA MURTHY H3, S/O NARASAPPA MUTHURU 251209 45874 6 LT1 211 1 0 813 12 1 0 3 0.9500 55 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 0 BC2866705 0 0 0 1 0 0 0 0 0 0 SRI KRISHNA MURTHY,H3, S/O NARASAPPA MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1425583288 8170232000 L26968 AMARNATH KORE AND KANCHANA KORE MUTHUR DODDABALLPURA 251209 46464646 6 LT1 211 0.2200 0 4739 36 1 0 3 1 0 1 0 0 240 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111207584 0 0 0 1 0 0 0 0 0 0 AMARNATH KORE AND KANCHANA KORE,MUTHUR DODDABALLPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583301 8080232000 AEH1784 KAMALAMMA W/O SAMPATH KUMAR MUTTUR 251209 167 6 LT1 211 1 0 5612 45 1 0 3 1 -190 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111389441 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O SAMPATH KUMAR MUTTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583098 8060232000 L25494 SHANKARAPPA S/O THIMMAIAH MUTHUR 251209 1717171 6 LT1 211 0.3600 0 7331 69 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111389302 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O THIMMAIAH MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583099 7960232000 L32037 S.RAJU S/O SIDDAPPA MUTHUR 251209 136 6 LT1 211 0.1600 0 3667 0 1 0 3 1 0 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111208373 0 0 0 1 0 0 0 0 0 0 S.RAJU,S/O SIDDAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583179 7904332000 L42521 SMT BHAGYAMMA W/O VENKATESH MUTHUR 251209 13131313 6 LT1 211 0.4800 0 7288 38 1 0 3 1 -35 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111393782 0 0 0 1 0 0 0 0 0 0 SMT BHAGYAMMA,W/O VENKATESH MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583298 7860232000 L12457 NAGARAJU R S/O RAMAIAH MUTUR 251209 114 6 LT1 211 0.0800 0 4244 8 1 0 3 1 -8 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111210966 0 0 0 1 0 0 0 0 0 0 NAGARAJU R,S/O RAMAIAH MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-02 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583133 7850232000 L8758 CHIKKA ANAYAPPA S/O LINGAPPA MUTUR 251209 205 6 LT1 211 0.1600 0 4068 15 1 0 3 0 -3 0 0 0 400 2512 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14004252 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001023983 0 0 0 0 0 0 0 0 0 0 CHIKKA ANAYAPPA,S/O LINGAPPA MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2025-09-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425583280 7791918039 L52077 S.VENUGOPAL S/O SAMPATHKUMAR MUTHUR, DBPUR 251209 0 6 LT1 211 0.4000 0 2418 48 1 0 3 1 0 0 0 0 420 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100211566 0 0 0 1 0 0 0 0 0 0 S.VENUGOPAL S/O SAMPATHKUMAR,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583095 7770232000 L20572 R.NAGARAJ S/O RAMAIAH MUTHURU 251209 120 6 LT1 211 0.2800 0 2146 3 1 0 3 1 8 0 0 0 510 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111393628 0 0 0 1 0 0 0 0 0 0 R.NAGARAJ,S/O RAMAIAH MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583148 7760232000 L31724 D.K.SUBRAMANI S/O G.KRISHNAPPA MUTHUR 251209 888888 6 LT1 211 0.1600 0 7456 81 1 0 3 1 0 1 0 0 370 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111393615 0 0 0 1 0 0 0 0 0 0 D.K.SUBRAMANI,S/O G.KRISHNAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583291 7670232000 L27582 BASAVARAJ S/O MUTHUR 251209 184 6 LT1 211 1 0 5984 29 1 0 3 1 0 1.2200 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111207931 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,S/O MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-02 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583119 7660232000 L22485 NANJUDAPPA S/O CHOUDAPPA MUTHUR 251209 29292929 6 LT1 211 0.2000 0 6823 24 1 0 3 1 1 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111207919 0 0 0 1 0 0 0 0 0 0 NANJUDAPPA,S/O CHOUDAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583299 7470232000 L11849 NAGARAJU R S/O RAMAIAH MUTUR 251209 121 6 LT1 211 0.1600 0 7912 21 1 0 3 1 -366 0 0 0 760 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111210958 0 0 0 1 0 0 0 0 0 0 NAGARAJU R,S/O RAMAIAH MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583107 7450232000 L35990 KAMALAMMA W/O D.N.SAMPATH KUMAR MUTHUR 251209 170 6 LT1 211 0.2400 0 1064 70 1 0 3 1 0 0 0 0 250 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111210940D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O D.N.SAMPATH KUMAR MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1425583316 7360232000 L17568 NAGARAJU C S/O CHOWDAPPA MUTUR 251209 151 6 LT1 211 0.2400 0 3583 79 1 0 3 1 539 4.7800 0 0 400 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111208018D 0 0 0 1 0 0 0 0 0 0 NAGARAJU C,S/O CHOWDAPPA MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2024-03-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1425583282 7270232000 L28258 A.L.NAGALAKSHMI W/O A.R.LAKSHMI NARAYANA MUTHUR 251209 35353535 6 LT1 211 0.2000 0 3966 40 1 0 3 1 197 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111389879 0 0 0 1 0 0 0 0 0 0 A.L.NAGALAKSHMI,W/O A.R.LAKSHMI NARAYANA MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583157 7238723183 L73411 J HANUMANTHA RAO H4, S/O JOTHOJI RAO,MUTHURU 251209 5298 6 LT1 211 1 0 2551 84 1 0 3 0.9800 304 1.4800 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 0 BC3341743 0 0 0 2 0 0 0 0 0 0 J HANUMANTHA RAO,H4, S/O JOTHOJI RAO,MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 50.2200 55 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1425583261 7167352987 L63767 SRI HANUMANTHARAYAPPA H2, MUTHUR 251209 587 6 LT1 211 0.5000 0 4458 94 1 0 3 0.7700 0 0 0 0 440 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.440 (ignore if paid) 0 99999 52186917 0 0 0 2 0 0 0 0 0 0 SRI HANUMANTHARAYAPPA,H2, MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1425583311 7160232000 L4446 KRISHNAPPA R S/O MUTUR 251209 110 6 LT1 211 0.6000 0 14610 3 1 0 3 1 81 1 0 0 330 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111629770 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R,S/O MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583270 6996035714 L65831 SRI KRISHNA MURTHY H2, S/O NARASAPPA MUTHURU 251209 5878 6 LT1 211 1 0 3164 17 1 0 3 0.9200 -105 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 0 BC2866704 0 0 0 0 0 0 0 0 0 0 SRI KRISHNA MURTHY,H2, S/O NARASAPPA MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1425583310 6960232000 L32038 S.RAJU S/O SIDDAPPA MUTHUR 251209 137 6 LT1 211 0.1600 0 6590 87 1 0 3 1 0 0 0 0 310 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111208008 0 0 0 1 0 0 0 0 0 0 S.RAJU,S/O SIDDAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583115 6950232000 L31722 D.K.SUBRAMANI S/O G.KRISHNAPPA MUTHUR 251209 44444444 6 LT1 211 0.1600 0 1769 0 1 0 3 1 4256 37.3500 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111393699 0 0 0 1 0 0 0 0 0 0 D.K.SUBRAMANI,S/O G.KRISHNAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583267 6904332000 L42522 SMT BHAGYAMMA W/O VENKATESH MUTHUR 251209 14141414 6 LT1 211 0.4800 0 3944 19 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111210780 0 0 0 1 0 0 0 0 0 0 SMT BHAGYAMMA,W/O VENKATESH MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583318 6850232000 L10776 RAMAIAH K S/O KEMPAIAH MUTUR 251209 26 6 LT1 211 0.2200 0 1064 29 1 0 3 1 196 1.9500 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 0 111115462102 0 0 0 1 0 0 0 0 0 0 RAMAIAH K,S/O KEMPAIAH MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583254 6770232000 L21907 VENKOJI RAO S/O GANGOJI RAO MUTHUR 251209 40404040 6 LT1 211 0.2400 0 15000 119 1 0 3 1 0 0 0 0 140 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 111111629847 0 0 0 1 0 0 0 0 0 0 VENKOJI RAO,S/O GANGOJI RAO MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583251 6760232000 L15753 NAGALAXMI A L W/O OBALEASHAIAH MUTUR 251209 39393939 6 LT1 211 0.1600 0 5804 33 1 0 3 1 -1 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111629725 0 0 0 1 0 0 0 0 0 0 NAGALAXMI A L,W/O OBALEASHAIAH MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-02 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1425583317 6750232000 L9437 RAJANNA K C S/O CHANDRAIAH R MUTUR 251209 15151515 6 LT1 211 0.2000 0 4488 39 1 0 3 1 35 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111629711 0 0 0 1 0 0 0 0 0 0 RAJANNA K C,S/O CHANDRAIAH R MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583275 6567937403 L73410 J HANUMANTHA RAO S/O JOTHOJI RAO,MUTHURU 251209 528 6 LT1 211 1 0 2465 73 1 0 3 0.9400 -43 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 0 BC3341742 0 0 0 2 0 0 0 0 0 0 J HANUMANTHA RAO,S/O JOTHOJI RAO,MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 87.6300 96 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1425583121 6518439111 L50347 KAMALAMMA W/O LATE.SAMPATHKUMAR,6TH DIVISION,MUTHUR,DBPUR 251209 148 6 LT1 211 0.2800 0 3188 8 1 0 3 1 0 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999 111115903798 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O LATE.SAMPATHKUMAR,6TH DIVISION,MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583278 6450232000 L35991 KAMALAMMA W/O D.N.SAMPATH KUMAR MUTHUR 251209 171 6 LT1 211 0.2400 0 6826 189 1 0 3 1 0 0 0 0 750 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111207974 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,W/O D.N.SAMPATH KUMAR MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-10-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425583283 6448861569 L57098 A SHASHIKALA MUTHUR, DB PURA W/O S G MAHADEVAIAH 251209 12365 6 LT1 211 1 0 8087 88 1 0 3 0.7900 244 1.1600 0 0 690 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2198473 0 0 0 1 0 0 0 0 0 0 A SHASHIKALA,MUTHUR, DB PURA W/O S G MAHADEVAIAH 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1425583271 6370232000 L26654 B S MANU S/O V SRINIVASA MURTHY MUTHUR 251209 179 6 LT1 211 0.2400 0 9692 109 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111629831 0 0 0 1 0 0 0 0 0 0 B S MANU,S/O V SRINIVASA MURTHY MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583307 6360232000 L31723 D.K.SUBRAMANI S/O G.KRISHNAPPA MUTHUR 251209 7 6 LT1 211 0.1600 0 5903 0 1 0 3 1 73 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111629818 0 0 0 1 0 0 0 0 0 0 D.K.SUBRAMANI,S/O G.KRISHNAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583105 6337550701 DUL79743 N H GOVINDAREDDY H3, MUTTURU 251209 96589 6 LT1 211 1 0 227 9 1 0 3 1 218 3.1700 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 10000 111124417937 0 0 0 1 0 0 0 0 0 0 N H GOVINDAREDDY,H3, MUTTURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583249 6270232000 L28259 A.L.NAGALAKSHMI W/O A.R.LAKSHMI NARAYANA MUTHUR 251209 11 6 LT1 211 0.2000 0 720 16 1 0 2 0 420 3.9900 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 10000 111111894514 0 0 0 0 0 0 0 0 0 0 A.L.NAGALAKSHMI,W/O A.R.LAKSHMI NARAYANA MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425583309 6250232000 L36510 K.LAKSHMI NARAYANA S/O K.SHAMA RAO MUTHUR 251209 195 6 LT1 211 0.2400 0 5975 31 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111207228 0 0 0 1 0 0 0 0 0 0 K.LAKSHMI NARAYANA,S/O K.SHAMA RAO MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583230 6170232000 L9288 VEERABHADRAPPA M S/O MUNIYAPPA MUTUR 251209 44444 6 LT1 211 0.1400 0 11336 18 1 0 3 1 -29 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111764929 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA M,S/O MUNIYAPPA MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583096 6136147080 R NAGARAJU MUTHTHUR 251209 125 6 LT1 211 0.5000 0 1798 40 1 0 3 1 1981 18.5900 0 0 350 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111766014 0 0 0 1 0 0 0 0 0 0 R NAGARAJU,MUTHTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583146 6128905839 L65850 SRI NARASIMHAMURTHY S/ O NARASAPPA MUTHURU 251209 226 6 LT1 211 1 0 5359 89 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 0 BC2866706 0 0 0 1 0 0 0 0 0 0 SRI NARASIMHAMURTHY,S/ O NARASAPPA MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425583161 6123739034 DUL79181 PRAKASH C H4, S/O CHOWDAPPA, MUTHURU 251209 45007 6 LT1 211 1 0 918 91 1 0 3 0.9900 767 5.6400 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 0 70004236 0 0 0 2 0 0 0 0 0 0 PRAKASH C,H4, S/O CHOWDAPPA, MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1425583186 5961289062 L63168 SMT K MAHINA H2, MUTHURU 251209 3654 6 LT1 211 1 0 1856 23 1 0 3 0.9900 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 99999 BC2648411 0 0 0 1 0 0 0 0 0 0 SMT K MAHINA,H2, MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2024-02-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1425583183 5960232000 L18231 KRISHNAPPA S/O KAMAN ANJINAPPA MUTUR 251209 6 6 LT1 211 0.2400 0 736 0 1 0 3 1 2170 20 0 0 270 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100056308 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O KAMAN ANJINAPPA MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583312 5945535778 L65853 SRI NARASIMHAMURTHY H2, S/ O NARASAPPA MUTHURU 251209 238 6 LT1 211 1 0 3570 33 1 0 3 0.9200 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 0 BC2866709 0 0 0 1 0 0 0 0 0 0 SRI NARASIMHAMURTHY,H2, S/ O NARASAPPA MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1425583263 5870232000 L15570 SMT KAMALAMMA S/O NARASIMHA CHAR MUTUR 251209 156 6 LT1 211 0.1600 0 2460 0 1 0 3 1 0 1 0 0 450 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111389165 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA,S/O NARASIMHA CHAR MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583259 5860232000 L15750 NAGALAXMI A L W/O OBALESHAIAH M C MUTUR 251209 37373737 6 LT1 211 0.2000 0 7763 59 1 0 3 1 -1 1.4700 0 0 350 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111389115 0 0 0 1 0 0 0 0 0 0 NAGALAXMI A L,W/O OBALESHAIAH M C MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583224 5760232000 L18254 NANJUNDAPPA S/O CHOWDAPPA MUTUR 251209 30303030 6 LT1 211 0.2400 0 4158 12 1 0 3 1 1 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111764909 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O CHOWDAPPA MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583221 5743784413 L69079 SMT M SARASWATHI H5, W/O M SRINIVAS MUTHURU 251209 32145 6 LT1 211 1 0 2770 54 1 0 3 0.7300 -4 0 0 0 400 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC3123303 0 0 0 1 0 0 0 0 0 0 SMT M SARASWATHI,H5, W/O M SRINIVAS MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1425583297 5725078428 DUL80744 SHIVARAM K L AND GEETHA H R MUTHURU 251209 25360 6 LT1 211 2 0 441 24 1 0 3 0.9900 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 0 A8551296 0 0 0 0 0 0 0 0 0 0 SHIVARAM K L AND GEETHA H R,MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1425583296 5724476010 DUL79180 PRAKASH C H3, S/O CHOWDAPPA, MUTHURU 251209 45006 6 LT1 211 1 0 397 30 1 0 28 1 0 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 0 111124041056 0 0 0 0 0 0 0 0 0 0 PRAKASH C,H3, S/O CHOWDAPPA, MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425583118 5707768250 L53278 KAMALAMMA W/O LATE SAMPATH KUMAR MUTHUR, DODDABALLAPURA 251209 59254 6 LT1 211 0.4800 0 4173 64 1 0 3 1 0 0 0 0 250 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100171325 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W/O LATE SAMPATH KUMAR,MUTHUR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583256 5693459474 L61392 SMT SUNEETHA A R H3, MUTHUR 251209 5465 6 LT1 211 0.5000 0 560 4 1 0 3 0.9400 548 4.4400 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 99999 BC2554317 0 0 0 1 0 0 0 0 0 0 SMT SUNEETHA A R,H3, MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1425583272 5660232000 L20584 R.NAGARAJ S/O RAMAIAH MUTHURU 251209 119 6 LT1 211 0.2000 0 2470 27 1 0 3 1 1376 10.0400 0 0 250 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111765882 0 0 0 1 0 0 0 0 0 0 R.NAGARAJ,S/O RAMAIAH MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583274 5657919851 L53279 KAMALAMMA W/O LATE SAMPATH KUMAR MUTHUR, DODDABALLAPURA 251209 4587 6 LT1 211 0.4800 0 3837 60 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 99999 111100179830 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W/O LATE SAMPATH KUMAR,MUTHUR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583218 5570232000 L18229 KRISHNAPPA S/O KAMAN ANJINAPPA MUTUR 251209 8 6 LT1 211 0.2400 0 3381 0 1 0 3 1 -82 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111210098 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O KAMAN ANJINAPPA MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583220 5563342756 L65830 SRI KRISHNA MURTHY H5, S/O NARASAPPA MUTHURU 251209 454525 6 LT1 211 1 0 3198 54 1 0 3 0.8400 131 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 0 BC2866703 0 0 0 1 0 0 0 0 0 0 SRI KRISHNA MURTHY,H5, S/O NARASAPPA MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1425583223 5560232000 L9374 MUNALIDHARA RAO R S/O RANGANATHARAO MUTUR 251209 0 6 LT1 211 0.3800 0 8117 19 1 0 3 1 -162 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111210015 0 0 0 1 0 0 0 0 0 0 MUNALIDHARA RAO R,S/O RANGANATHARAO MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-09-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583303 5550232000 L34008 AMARNATH KORE AND KANCHANA KORE MUTHUR 251209 49494949 6 LT1 211 0.2400 0 9980 117 1 0 3 1 0 5.3300 0 0 680 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111210001 0 0 0 1 0 0 0 0 0 0 AMARNATH KORE AND KANCHANA KORE,MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2024-05-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583124 5523009000 L47448 D S SAMPATH KUMAR S/O NARASIMHACHAR, MUTTUR, DODDABALLAPURA-561203 251209 12 6 LT1 211 0.4800 0 9589 46 1 0 3 1 25 0 0 0 300 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111684073 0 0 0 1 0 0 0 0 0 0 D S SAMPATH KUMAR,S/O NARASIMHACHAR, MUTTUR, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583273 5470232000 L18228 KRISHNAPPA S/O KAMAN ANJINAPPA MUTUR 251209 7 6 LT1 211 0.2400 0 4806 181 1 0 3 1 3190 25.2400 0 0 410 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111672870 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O KAMAN ANJINAPPA MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583242 5460232000 L29382 R. SHANMUGAM S/O. RANGANATH MUTHUR 251209 33333333 6 LT1 211 0.4800 0 14163 125 1 0 3 1 0 0 0 0 370 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.370 (ignore if paid) 0 0 111114048385 0 0 0 1 0 0 0 0 0 0 R. SHANMUGAM,S/O. RANGANATH MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1425583237 5452715653 L52076 S.VENUGOPAL S/O SAMPATHKUMAR MUTHUR, DBPUR 251209 0 6 LT1 211 3 0 6239 52 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 99999 111100225897 0 0 0 1 0 0 0 0 0 0 S.VENUGOPAL S/O SAMPATHKUMAR,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583175 5397439111 L50346 KAMALAMMA W/O LATE.SAMPATHKUMAR,6TH DIVISION,MUTHUR,DBPUR 251209 148 6 LT1 211 0.2800 0 4683 4 1 0 3 1 -15 0 0 0 740 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111115903797 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O LATE.SAMPATHKUMAR,6TH DIVISION,MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2024-02-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425583246 5370232000 L26774 KRISHNAPPA S/O MUNI ANJINAPPA MUTHUR 251209 187 6 LT1 211 0.2400 0 9529 48 1 0 3 1 85 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111686586 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O MUNI ANJINAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583248 5350232000 L35373 BHAVANI BAI S/O SANTOJI RAO #2898 MUTHUR 251209 175 6 LT1 211 0.4400 0 8859 57 1 0 3 1 -633 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111686559 0 0 0 2 0 0 0 0 0 0 BHAVANI BAI,S/O SANTOJI RAO #2898 MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1425583227 5273693287 DUL75267 SUKOOR H2, S/O PEERU SAB,MUTHURU 251209 14545 6 LT1 211 1 0 2099 39 1 0 3 0.6700 -39 0 0 0 220 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.220 (ignore if paid) 0 0 A2873242 0 0 0 1 0 0 0 0 0 0 SUKOOR,H2, S/O PEERU SAB,MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1425583204 5250232000 L36511 K.LAKSHMI NARAYANA S/O K.SHAMA RAO MUTHUR 251209 198 6 LT1 211 0.2400 0 4168 12 1 0 3 1 0 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111684049 0 0 0 1 0 0 0 0 0 0 K.LAKSHMI NARAYANA,S/O K.SHAMA RAO MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583166 5193701651 DUL81097 K S GURU MURTHY H1, S/O LATE SEETHARAM, MUTHURU 251209 2356 6 LT1 211 1 0 1925 240 1 0 3 1 4285 30.9200 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 0 111125950608 0 0 0 1 0 0 0 0 0 0 K S GURU MURTHY,H1, S/O LATE SEETHARAM, MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1425583216 5160382610 L65829 SRI KRISHNA MURTHY H4, S/O NARASAPPA MUTHURU 251209 165414 6 LT1 211 1 0 4710 87 1 0 3 0.9200 87 0 0 0 800 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.800 (ignore if paid) 0 0 BC2866702 0 0 0 1 0 0 0 0 0 0 SRI KRISHNA MURTHY,H4, S/O NARASAPPA MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1425583101 5114332000 L42865 SRI R.NAGARAJU S/O RAMAIAH MUTHURU 251209 2586 6 LT1 211 0.2400 0 5624 11 1 0 3 1 1816 15.9200 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111673350 0 0 0 1 0 0 0 0 0 0 SRI R.NAGARAJU,S/O RAMAIAH MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583276 5070232000 L8895 BHAVANI BAI S/O MUTUR 251209 173 6 LT1 211 0.2800 0 14076 91 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111687102 0 0 0 1 0 0 0 0 0 0 BHAVANI BAI,S/O MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1425583198 4960232000 L18232 KRISHNAPPA S/O KAMAN ANJINAPPA MUTUR 251209 9 6 LT1 211 0.2400 0 5296 2 1 0 2 0 36 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111686520 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O KAMAN ANJINAPPA MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425583207 4870232000 L16765 MUNI ANJINAPPA S/O DODDA MARAPPA MUTUR 251209 185 6 LT1 211 0.2400 0 5435 88 1 0 3 1 21 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 10000 111111996092 0 0 0 1 0 0 0 0 0 0 MUNI ANJINAPPA,S/O DODDA MARAPPA MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1425583100 4804332000 L44128 SMT K.INDIRA DEVI W/O P.KRISHNA MURTHY MUTHUR 251209 5855 6 LT1 211 0.4800 0 1410 40 1 0 3 1 624 4.6600 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111673623 0 0 0 1 0 0 0 0 0 0 SMT K.INDIRA DEVI,W/O P.KRISHNA MURTHY MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2024-03-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583102 4796773860 L56326 KAMALAMMA MUTHUR, DBPURA 251209 65659 6 LT1 211 0.3200 0 1289 13 1 0 3 0.8400 1 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 99999 BC2106020 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1425583241 4770232000 L29985 P.E.NAGARAJU S/O. ERAPPA MUTHUR 251209 20202020 6 LT1 211 0.2400 0 3056 13 1 0 3 1 6 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111673474 0 0 0 1 0 0 0 0 0 0 P.E.NAGARAJU,S/O. ERAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583239 4760232000 L31729 D.K.SUBRAMANI S/O G.KRISHNAPPA MUTHUR 251209 999999 6 LT1 211 0.1600 0 2225 0 1 0 3 1 4492 38.8600 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111673460 0 0 0 1 0 0 0 0 0 0 D.K.SUBRAMANI,S/O G.KRISHNAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583229 4675778002 L61170 SRI NANJUNDESHWARA S MUTHUR 251209 320 6 LT1 211 1 0 3282 41 1 0 3 1 0 1 0 0 270 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100206839 0 0 0 1 0 0 0 0 0 0 SRI NANJUNDESHWARA S,MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425583305 4625707773 L63167 SMT K MAHINA H3, MUTHURU 251209 647 6 LT1 211 1 0 3608 49 1 0 3 0.9400 0 0 0 0 390 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2648410 0 0 0 2 0 0 0 0 0 0 SMT K MAHINA,H3, MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1425583151 4589832000 L44827 ASHWATHAPPA S/O BUDDAPPA MUTHUR 251209 16 6 LT1 211 0.2400 0 9871 73 1 0 3 1 152 1 0 0 1070 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111686514 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O BUDDAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583201 4550232000 L34009 AMARNATH KORE AND KANCHANA KORE MUTTUR DODDABALLPURA 251209 51515151 6 LT1 211 0.2400 0 6210 30 1 0 3 1 -34 0 0 0 270 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111686357 0 0 0 1 0 0 0 0 0 0 AMARNATH KORE AND KANCHANA KORE,MUTTUR DODDABALLPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583232 4446213207 L63766 SRI HANUMANTHARAYAPPA MUTHUR 251209 2555 6 LT1 211 0.5000 0 3314 55 1 0 3 0.8000 -187 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 99999 52186916 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHARAYAPPA,MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1425583131 4390697767 L63166 SMT K MAHINA MUTHURU 251209 7778 6 LT1 211 1 0 5408 62 1 0 3 0.7600 0 0 0 0 580 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2570034 0 0 0 2 0 0 0 0 0 0 SMT K MAHINA,MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1425583180 4370232000 L23667 R.NAGARAJ S/O RAMAIAH MUTHURU 251209 125 6 LT1 211 0.3200 0 4274 176 1 0 3 0.9500 0 0 0 0 1690 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 52278943 0 0 0 3 0 0 0 0 0 0 R.NAGARAJ,S/O RAMAIAH MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1425583189 4360232000 L18230 KRISHNAPPA S/O KAMAN ANJINAPPA MUTUR 251209 5 6 LT1 211 0.2400 0 584 53 1 0 3 1 0 0 0 0 270 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111786354D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O KAMAN ANJINAPPA MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583188 4350232000 L39452 VENKO BAI W/O VENKOB RAO MUTHUR 251209 152 6 LT1 211 0.4800 0 15473 86 1 0 3 1 61 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111792153 0 0 0 1 0 0 0 0 0 0 VENKO BAI,W/O VENKOB RAO MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583158 4270232000 L12455 NAGARAJU R S/O RAMAIAH MUTUR 251209 118 6 LT1 211 0.0900 0 1503 15 1 0 3 0.9400 3813 33.3700 0 0 280 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 52115119 0 0 0 0 0 0 0 0 0 0 NAGARAJU R,S/O RAMAIAH MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1425583287 4210245501 L61391 SMT SUNEETHA A R MUTHUR 251209 588 6 LT1 211 0.5000 0 4198 43 1 0 3 0.9000 62 0 0 0 450 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2554316 0 0 0 0 0 0 0 0 0 0 SMT SUNEETHA A R,MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1425583228 4170232000 L12678 D.R.NARAYANA S/O R.MUNIYAPPA MUTHURU 251209 11 6 LT1 211 0.1200 0 8305 30 1 0 3 1 -8 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111683306 0 0 0 1 0 0 0 0 0 0 D.R.NARAYANA,S/O R.MUNIYAPPA MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-09-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583226 4160232000 L12456 NAGARAJU R S/O RAMAIAH MUTUR 251209 113 6 LT1 211 0.0800 0 2894 11 1 0 3 1 0 7.7100 0 0 590 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111683460 0 0 0 1 0 0 0 0 0 0 NAGARAJU R,S/O RAMAIAH MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583140 4114332000 L42866 SRI R.NAGARAJU S/O RAMAIAH MUTHURU 251209 7418 6 LT1 211 0.2400 0 3526 41 1 0 3 1 0 0 0 0 480 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111683171 0 0 0 1 0 0 0 0 0 0 SRI R.NAGARAJU,S/O RAMAIAH MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583202 4060232000 L26800 KARIYANNA S/O LAKSHMMA MUTHUR 251209 108 6 LT1 211 0.1800 0 4246 0 1 0 3 1 2161 19.6600 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111797213 0 0 0 1 0 0 0 0 0 0 KARIYANNA,S/O LAKSHMMA MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583211 3970232000 L15119 NAGARATHANAMMA W/O MURALIDHARA RAO MUTUR 251209 162 6 LT1 211 0.2400 0 5503 40 1 0 3 1 440 3.5600 0 0 620 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111793120 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,W/O MURALIDHARA RAO MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583187 3860232000 AEH1410 KAMALAMMA W/O SAMPATH KUMAR MUTTUR 251209 165 6 LT1 211 1 0 2278 59 1 0 3 0.8400 0 2.0100 0 0 590 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 53186821 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O SAMPATH KUMAR MUTTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425583190 3850232000 AEH1785 KAMALAMMA W/O SAMPATH KUMAR MUTTUR 251209 169 6 LT1 211 1 0 10549 75 1 0 3 1 0 2.9000 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111683874 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O SAMPATH KUMAR MUTTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 64 70 2025-05-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1425583122 3804332000 L44129 SMT K.INDIRA DEVI W/O P.KRISHNA MURTHY MUTHUR 251209 57412 6 LT1 211 0.4800 0 1909 0 1 0 3 1 0 1.4800 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111683704 0 0 0 1 0 0 0 0 0 0 SMT K.INDIRA DEVI,W/O P.KRISHNA MURTHY MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583178 3760232000 L32036 S.RAJA S/O SIDDAPPA MUTHUR 251209 138 6 LT1 211 0.1600 0 2837 27 1 0 3 1 116 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111683435 0 0 0 1 0 0 0 0 0 0 S.RAJA,S/O SIDDAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2024-10-31 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583247 3670232000 L25371 A.VEDAWATHI W/O LATE LAKSHMI NARAYANA MUTHUR 251209 172 6 LT1 211 0.6400 0 8670 61 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111786729 0 0 0 1 0 0 0 0 0 0 A.VEDAWATHI,W/O LATE LAKSHMI NARAYANA MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583236 3650232000 L14272 KRISHNAPPA S/O ANJINAPPA MUTUR 251209 10 6 LT1 211 0.3200 0 9605 2 1 0 3 1 -83 0 0 0 810 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111789531 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O ANJINAPPA MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583233 3550232000 L34010 AMARNATH KORE AND KANCHANA KORE MUTTUR DODDABALLAPURA 251209 50505050 6 LT1 211 0.2400 0 2531 82 1 0 3 1 -1436 2.6700 0 0 310 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111783370 0 0 0 1 0 0 0 0 0 0 AMARNATH KORE AND KANCHANA KORE,MUTTUR DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583284 3531320320 L53281 KAMALAMMA W/O LATE SAMPATH KUMAR MUTHUR, DODDABALLAPURA 251209 25599 6 LT1 211 0.4800 0 3233 27 1 0 3 1 0 0 0 0 360 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100037945 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W/O LATE SAMPATH KUMAR,MUTHUR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583196 3471632000 L44902 M.R.PRABHAVATHI W/O B.SUDHAKAR MUTHURU 251209 12121212 6 LT1 211 0.5000 0 5141 43 1 0 3 1 1 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111789638 0 0 0 1 0 0 0 0 0 0 M.R.PRABHAVATHI,W/O B.SUDHAKAR MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583191 3450232000 L14084 NAGARAJU R S/O RAMAIAH R MUTUR 251209 112 6 LT1 211 0.0800 0 756 24 1 0 3 0.1400 744 5.4400 0 0 390 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 53186822 0 0 0 3 0 0 0 0 0 0 NAGARAJU R,S/O RAMAIAH R MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1425583258 3270232000 AEH1369 KAMALAMMA W/O SAMPATH KUMAR MUTTUR 251209 146 6 LT1 211 1 0 7016 83 1 0 3 1 -19 0 0 0 530 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111683246 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O SAMPATH KUMAR MUTTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-11-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425583123 3197439111 L50344 KAMALAMMA W/O LATE.SAMPATHKUMAR,6TH DIVISION,MUTHUR,DBPUR 251209 144 6 LT1 211 0.2800 0 5620 105 1 0 3 1 1089 7.6600 0 0 1100 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111115903796 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,W/O LATE.SAMPATHKUMAR,6TH DIVISION,MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2024-01-02 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425583126 3170232000 L26967 AMARNATH KORE AND KANCHANA KORE MUTTUR DODDABALLPURA 251209 45454454 6 LT1 211 0.2200 0 6420 33 1 0 3 1 0 1.2000 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111786814 0 0 0 1 0 0 0 0 0 0 AMARNATH KORE AND KANCHANA KORE,MUTTUR DODDABALLPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-31 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583286 3114401788 L73409 J HANUMANTHA RAO H2, S/O JOTHOJI RAO,MUTHURU 251209 652 6 LT1 211 1 0 7756 136 1 0 3 0.9800 -91 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 0 BC3341741 0 0 0 0 0 0 0 0 0 0 J HANUMANTHA RAO,H2, S/O JOTHOJI RAO,MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 191.5200 200 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1425583289 3114332000 L42867 SRI R.NAGARAJU S/O RAMAIAH MUTHURU 251209 715 6 LT1 211 0.2400 0 6800 98 1 0 3 1 0 3.9100 0 0 1210 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111111789489 0 0 0 0 0 0 0 0 0 0 SRI R.NAGARAJU,S/O RAMAIAH MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1425583129 3070232000 L26976 SHANKARAPPA S/O NANJUDAPPA MUTHUR 251209 1152 6 LT1 211 0.1800 0 2762 0 1 0 3 1 1929 17.5700 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111789396 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O NANJUDAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583135 2970232000 L15571 SMT KAMALAMMA S/O NARASIMAHA CHAR MUTUR 251209 157 6 LT1 211 0.1600 0 3650 7 1 0 3 1 7 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111683662 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA,S/O NARASIMAHA CHAR MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2024-02-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583184 2942560928 L65828 SRI KRISHNA MURTHY S/O NARASAPPA MUTHURU 251209 78888 6 LT1 211 1 0 4158 69 1 0 3 0.9700 278 2.2600 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 0 BC2866701 0 0 0 1 0 0 0 0 0 0 SRI KRISHNA MURTHY,S/O NARASAPPA MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1425583285 2870232000 L20585 R.KRISHNAPPA S/O MUTHUR 251209 111 6 LT1 211 0.2400 0 510 16 1 0 3 1 6 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 10000 111111818560 0 0 0 1 0 0 0 0 0 0 R.KRISHNAPPA,S/O MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583277 2860232000 L7289 RAMAKRISHNAPPA M S/O MUTUR 251209 89 6 LT1 211 0.1600 0 9100 53 1 0 3 1 0 0 0 0 240 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111792230 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA M,S/O MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583238 2850232000 L15751 NAGALAXMI A L W/O OBALEASHAIAH MUTUR 251209 10 6 LT1 211 0.1600 0 2929 29 1 0 3 1 0 5.0200 0 0 260 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111789734 0 0 0 1 0 0 0 0 0 0 NAGALAXMI A L,W/O OBALEASHAIAH MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583240 2740557723 L56049 K.LAKSHMINARAYANA MUTHUR, DBPURA S/O SHAMA RAO 251209 0 6 LT1 211 1 0 5933 53 1 0 3 0.9000 0 0 0 0 530 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2172850 0 0 0 1 0 0 0 0 0 0 K.LAKSHMINARAYANA,MUTHUR, DBPURA S/O SHAMA RAO 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1425583120 2691908648 L53280 KAMALAMMA W/O LATE SAMPATH KUMAR MUTHUR, DODDABALLAPURA 251209 44987 6 LT1 211 0.4800 0 1943 16 1 0 3 1 -8 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 99999 111100099743 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W/O LATE SAMPATH KUMAR,MUTHUR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-08-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583269 2660232000 AEH1783 KAMALAMMA S/O SAMPATH KUMAR MUTTUR 251209 166 6 LT1 211 1 0 6920 33 1 0 3 1 -190 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111650585 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,S/O SAMPATH KUMAR MUTTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583265 2650232000 L28260 A.L.NAGALASHMI W/O A.R.LAKSHMI NARAYAN MUTHUR 251209 36363636 6 LT1 211 0.2000 0 916 35 1 0 3 1 308 1.4800 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 10000 111111818559 0 0 0 1 0 0 0 0 0 0 A.L.NAGALASHMI,W/O A.R.LAKSHMI NARAYAN MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583252 2570232000 L26969 AMARNATH KORE AND KANCHANA KORE MUTHUR DODDABALLPURA 251209 8 6 LT1 211 0.2200 0 3732 20 1 0 3 1 -49 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111670746 0 0 0 1 0 0 0 0 0 0 AMARNATH KORE AND KANCHANA KORE,MUTHUR DODDABALLPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2024-02-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583253 2550232000 L35265 M.RAMAKRISHN APPA S/O MUNIYAPPA MUTHUR 251209 90 6 LT1 211 0.2800 0 9975 53 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111670607 0 0 0 1 0 0 0 0 0 0 M.RAMAKRISHN APPA,S/O MUNIYAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583106 2400954198 DUL79036 NANJUNDAPPA S/O CHOWDAPPA,MUTTURU 251209 56988 6 LT1 211 1 0 580 160 1 0 3 1 0 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 0 111123481664 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O CHOWDAPPA,MUTTURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583243 2350232000 L38617 ASWATHAPPA S/O BUDDAPPA MUTHUR 251209 132 6 LT1 211 0.2400 0 4157 51 1 0 3 1 0 1.3400 0 0 450 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111664860 0 0 0 1 0 0 0 0 0 0 ASWATHAPPA,S/O BUDDAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583137 2280232000 L15118 NAGARATHANAMMA W/O MURALIDHARA RAO MUTUR 251209 160 6 LT1 211 0.2400 0 3286 18 1 0 3 1 109 1.4800 0 0 380 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111650691 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,W/O MURALIDHARA RAO MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583304 2214332000 L40882 B S MANU S/O V SRINIVASA MURTHY MUTHUR 251209 2014 6 LT1 211 1 0 18882 86 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111669971 0 0 0 1 0 0 0 0 0 0 B S MANU,S/O V SRINIVASA MURTHY MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583108 2170232000 L31708 BASAVARAJU S/O SHIVAPPA MUTHUR 251209 180 6 LT1 211 0.2400 0 6241 29 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111670697 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O SHIVAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583279 2160232000 AEH1411 D.S.SAMPATH KUMAR S/O NARASIMHACHAR MUTTUR 251209 197 6 LT1 211 1 0 6651 41 1 0 3 1 5 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111670682 0 0 0 1 0 0 0 0 0 0 D.S.SAMPATH KUMAR,S/O NARASIMHACHAR MUTTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583250 2139439111 L50345 KAMALAMMA W/O LATE.SAMPATHKUMAR,6TH DIVISION,MUTHUR,DBPUR 251209 146 6 LT1 211 0.2800 0 2461 23 1 0 3 1 622 4.5400 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111115870648 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O LATE.SAMPATHKUMAR,6TH DIVISION,MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583173 1980392941 L46489 M KALAPPA MUTHUR 251209 21212121 6 LT1 211 0.4000 0 2484 94 1 0 3 1 635 3.0200 0 0 940 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111665086D 0 0 0 1 0 0 0 0 0 0 M KALAPPA,MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 7.8900 18 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1425583152 1772686292 L57065 SHAKIR UNNISA MUTHUR, DB PURA S/O BABU 251209 656698 6 LT1 211 0.4800 0 6811 92 1 0 3 1 68 0 0 0 690 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111100198234 0 0 0 1 0 0 0 0 0 0 SHAKIR UNNISA,MUTHUR, DB PURA S/O BABU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583208 1750232000 L26345 K.G.VISHWANATHAIAH S/O GANGA NARAIAH MUTHUR 251209 1 6 LT1 211 0.2400 0 2908 57 1 0 3 1 -54 0 0 0 380 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111670663D 0 0 0 1 0 0 0 0 0 0 K.G.VISHWANATHAIAH,S/O GANGA NARAIAH MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425583281 1660232000 L31725 D.K.SUBRAMANI S/O G.KRISHNAPPA MUTHUR 251209 77777 6 LT1 211 0.1600 0 1400 0 1 0 3 1 5594 48.4700 0 0 240 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111630176 0 0 0 1 0 0 0 0 0 0 D.K.SUBRAMANI,S/O G.KRISHNAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583260 1650232000 L22011 D.NANJUDAPPA S/O LATE.CHOWDAPPA MUTHUR 251209 25252525 6 LT1 211 0.3200 0 4213 86 1 0 3 1 0 0 0 0 1330 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 111111894511 0 0 0 1 0 0 0 0 0 0 D.NANJUDAPPA,S/O LATE.CHOWDAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583170 1570232000 L28257 NAGALAKSHMI W/O LAKSHMI NARAYANA MUTHUR 251209 34343434 6 LT1 211 0.2000 0 3470 17 1 0 3 1 0 1.6300 0 0 230 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111664934 0 0 0 1 0 0 0 0 0 0 NAGALAKSHMI,W/O LAKSHMI NARAYANA MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583172 1550232000 L35286 ASWATHAPPA S/O BUDDAPPA MUTHUR 251209 140 6 LT1 211 0.2400 0 9950 58 1 0 3 1 1 0 0 0 830 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111664911 0 0 0 1 0 0 0 0 0 0 ASWATHAPPA,S/O BUDDAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583154 1450232000 L36470 MUNI ANJINAPPA S/O DODDA MARAPPA MUTHUR 251209 186 6 LT1 211 0.2400 0 1561 17 1 0 3 1 -8 0 0 0 350 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111670184 0 0 0 1 0 0 0 0 0 0 MUNI ANJINAPPA,S/O DODDA MARAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583213 1437722568 L46548 R NAGARAJU MUTHTHUR 251209 14255 6 LT1 211 0.5000 0 1342 0 1 0 3 1 739 6.5300 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111670061 0 0 0 1 0 0 0 0 0 0 R NAGARAJU,MUTHTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583314 1399383654 L69078 SMT M SARASWATHI H3, W/O M SRINIVAS MUTHURU 251209 14548 6 LT1 211 1 0 3230 40 1 0 3 0.9500 -33 0 0 0 300 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3123302 0 0 0 0 0 0 0 0 0 0 SMT M SARASWATHI,H3, W/O M SRINIVAS MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1425583153 1360232000 L16901 NARASIMHAIAH B S/O RAMAIAH MUTUR 251209 165 6 LT1 211 0.3800 0 7635 36 1 0 3 1 -14 0 0 0 430 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111670637 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH B,S/O RAMAIAH MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583203 1350232000 L38616 ASWATHAPPA S/O BUDDAPPA MUTHUR 251209 129 6 LT1 211 0.2400 0 4016 49 1 0 3 1 0 1.1600 0 0 670 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111670623 0 0 0 1 0 0 0 0 0 0 ASWATHAPPA,S/O BUDDAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2024-02-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583205 1331725680 L51752 BASAVARAJU S/O SHIVAPPA MUTHUR, DBPUR 251209 0 6 LT1 211 0.4000 0 6571 60 1 0 3 1 0 0 0 0 350 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100173026 0 0 0 1 0 0 0 0 0 0 BASAVARAJU S/O SHIVAPPA,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583290 1313594001 DUL79179 PRAKASH C H2, S/O CHOWDAPPA, MUTHURU 251209 45004 6 LT1 211 1 0 296 21 1 0 3 1 271 1.2800 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 0 111124041057 0 0 0 1 0 0 0 0 0 0 PRAKASH C,H2, S/O CHOWDAPPA, MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583110 1297455895 DUL76518 B S MANU S/O V SRINIVAS MURTHY DODDABALLAPURA 251209 445 6 LT1 211 1 0 1133 41 1 0 3 0.7700 -54 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 0 A5753528 0 0 0 1 0 0 0 0 0 0 B S MANU,S/O V SRINIVAS MURTHY DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1425583112 1280232000 AEH767 S.RAJU S/O SIDDAPPA MUTTUR 251209 139 6 LT1 211 0.9400 0 9365 78 1 0 3 1 0 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111630149 0 0 0 0 0 0 0 0 0 0 S.RAJU,S/O SIDDAPPA MUTTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1425583113 1270232000 L31726 D.K.SUBRAMANI S/O G.KRISHNAPPA MUTHUR 251209 400 6 LT1 211 0.1600 0 2238 0 1 0 3 1 1813 16.5800 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111630132 0 0 0 1 0 0 0 0 0 0 D.K.SUBRAMANI,S/O G.KRISHNAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583257 1250232000 L40161 R.NAGARAJU S/O RAMAIAH MUTHUR 251209 182 6 LT1 211 0.4800 0 2965 28 1 0 3 1 348 1.6900 0 0 240 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111629997 0 0 0 1 0 0 0 0 0 0 R.NAGARAJU,S/O RAMAIAH MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583165 1185500932 L53282 KAMALAMMA W/O LATE SAMPATH KUMAR MUTHUR, DODDABALLAPURA 251209 499 6 LT1 211 0.4800 0 2616 32 1 0 3 1 195 1.8800 0 0 670 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100173378 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W/O LATE SAMPATH KUMAR,MUTHUR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-12-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583176 1160232000 AEH1368 KAMALAMMA W/O SAMPATH KUMAR MUTTUR 251209 158 6 LT1 211 1 0 1373 8 1 0 3 1 224 3.0800 0 0 400 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.400 (ignore if paid) 0 0 111113958878 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O SAMPATH KUMAR MUTTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583222 1145435979 DUL75266 SUKOOR S/O PEERU SAB,MUTHURU 251209 56687 6 LT1 211 1 0 3031 87 1 0 3 1 77 1 0 0 740 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.740 (ignore if paid) 0 0 111119287746 0 0 0 0 0 0 0 0 0 0 SUKOOR,S/O PEERU SAB,MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1425583235 1022464303 DUL79178 PRAKASH C S/O CHOWDAPPA, MUTHURU 251209 45003 6 LT1 211 1 0 551 45 1 0 3 0.9800 0 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 0 68270054 0 0 0 2 0 0 0 0 0 0 PRAKASH C,S/O CHOWDAPPA, MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1425583300 1009439111 L50343 KAMALAMMA W/O LATE.SAMPATHKUMAR,6TH DIVISION,MUTHUR,DBPUR 251209 143 6 LT1 211 0.2800 0 3760 44 1 0 3 1 286 1.9200 0 0 530 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111115903795 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O LATE.SAMPATHKUMAR,6TH DIVISION,MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-11-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583255 0950232000 L31728 D.K.SUBRAMANI S/O G.KRISHNAPPA MUTHUR 251209 6 6 LT1 211 0.1600 0 1708 0 1 0 3 1 52 0 0 0 400 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111665818D 0 0 0 1 0 0 0 0 0 0 D.K.SUBRAMANI,S/O G.KRISHNAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583171 0870232000 L8877 S.R.NARASHIMA MURTHY S/O POOJARE RAMAIH MUTHURU 251209 37 6 LT1 211 0.1200 0 12056 67 1 0 3 1 25 0 0 0 280 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111665378 0 0 0 1 0 0 0 0 0 0 S.R.NARASHIMA MURTHY,S/O POOJARE RAMAIH MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583168 0860232000 L7261 SRI MANJUNATHA S S/O LATE M SREENIVAS MURTHY MUTUR 251209 147 6 LT1 211 0.1200 0 5922 23 1 0 3 1 -54 0 0 0 220 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111642342 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA S,S/O LATE M SREENIVAS MURTHY MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1425583136 0670232000 AEH403 K.INDIRADEVI W/O P.KRISHNAMURTHY MUTTUR 251209 48484848 6 LT1 211 3 0 5296 0 1 0 3 1 0 7.1500 0 0 360 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111650476 0 0 0 1 0 0 0 0 0 0 K.INDIRADEVI,W/O P.KRISHNAMURTHY MUTTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583185 0630114102 L65852 SRI NARASIMHAMURTHY H5, S/ O NARASAPPA MUTHURU 251209 233 6 LT1 211 1 0 3154 58 1 0 3 0.9700 0 1 0 0 260 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC2866708 0 0 0 1 0 0 0 0 0 0 SRI NARASIMHAMURTHY,H5, S/ O NARASAPPA MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1425583292 0602019061 DUL79438 S RAJANNA S/O LATE SRINIVASMURTHY,MUTTURU 251209 21552 6 LT1 211 1 0 1139 31 1 0 3 0.9300 166 2.4400 0 0 700 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.700 (ignore if paid) 0 0 A8017922 0 0 0 1 0 0 0 0 0 0 S RAJANNA,S/O LATE SRINIVASMURTHY,MUTTURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1425583177 0550232000 L35287 ASWATHAPPA S/O BUDDAPPA MUTHUR 251209 141 6 LT1 211 0.2400 0 4391 32 1 0 3 1 526 5.0900 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111665798 0 0 0 1 0 0 0 0 0 0 ASWATHAPPA,S/O BUDDAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1425583181 0548809000 L48104 K. INDIRA DEVI W/O P. KRISHNA MURTHY,MUTHUR,DBPUR-561203 251209 47474747 6 LT1 211 0.4800 0 3288 0 1 0 3 1 0 2.3500 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111665795 0 0 0 1 0 0 0 0 0 0 K. INDIRA DEVI,W/O P. KRISHNA MURTHY,MUTHUR,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583245 0427439111 L50342 KAMALAMMA W/O LATE.SAMPATHKUMAR,6TH DIVISION,MUTHUR,DBPUR 251209 142 6 LT1 211 0.2800 0 3647 89 1 0 3 1 1741 12.8000 0 0 450 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111115903794 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,W/O LATE.SAMPATHKUMAR,6TH DIVISION,MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425583159 0350232000 L37673 GANESH RAO S/O GANGOJI RAO MUTHUR 251209 4242424 6 LT1 211 0.4800 0 2853 13 1 0 3 1 615 7.2100 0 0 740 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111100225930 0 0 0 1 0 0 0 0 0 0 GANESH RAO,S/O GANGOJI RAO MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583315 0188027131 L69077 SMT M SARASWATHI W/O M SRINIVAS MUTHURU 251209 84857 6 LT1 211 1 0 2491 62 1 0 3 0.9100 202 1 0 0 430 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC3123301 0 0 0 1 0 0 0 0 0 0 SMT M SARASWATHI,W/O M SRINIVAS MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1425583306 0184054734 L65851 SRI NARASIMHAMURTHY H3, S/ O NARASAPPA MUTHURU 251209 231 6 LT1 211 1 0 1761 51 1 0 3 0.9500 0 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 0 BC2866707 0 0 0 2 0 0 0 0 0 0 SRI NARASIMHAMURTHY,H3, S/ O NARASAPPA MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1425583111 0180232000 L16656 SHIVANNA S/O SIDDALINGAPPA MUTUR 251209 6565 6 LT1 211 0.2000 0 9937 45 1 0 3 1 3 0 0 0 820 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111650980 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O SIDDALINGAPPA MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583109 0170232000 L31727 D.K.SUBRAMANI S/O G.KRISHNAPPA MUTHUR 251209 5 6 LT1 211 0.1600 0 1601 0 1 0 3 1 4530 39.1500 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111650862 0 0 0 1 0 0 0 0 0 0 D.K.SUBRAMANI,S/O G.KRISHNAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583169 9870232000 P4108 T SHANKAR S/O TIMMAPPA - 251209 18181818 6 LT5 511 0.2000 3 14639 6 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111642425 0 0 0 1 0 0 0 0 1 0 T SHANKAR,S/O TIMMAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583143 9660232000 P1102 K.G.Ragavendra S/O GAGANAIAH 251209 2 6 LT5 511 0.2400 6 60680 328 1 0 3 1 -2073 0 0 0 1570 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 2016-03-02 111111665561 0 0 0 2 0 0 0 0 1 0 K.G.Ragavendra,S/O GAGANAIAH 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1425583114 8560232000 P3964 S VENUGOPAL S/O SAMPATH KUMAR MUTUR 251209 177 6 LT5 511 0.2000 3 56387 10 1 0 3 0 0 0 0 0 280 2512 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14004252 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001017205 0 0 0 0 0 0 0 0 0 0 S VENUGOPAL,S/O SAMPATH KUMAR MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425583145 8260232000 P4408 SIDDAGANGAPPA S/O BASAPPA MUTUR 251209 69 6 LT5 511 0.1600 2 1620 0 1 0 3 1 2724 24.8600 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 100 0 14004252 0 999999 100007064228 0 0 0 1 0 0 0 0 1 0 SIDDAGANGAPPA,S/O BASAPPA MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583294 7870232000 P4346 P ANJANAPPA S/O VATTAPE MUTUR 251209 32323232 6 LT5 511 0.2400 3 22521 10 1 0 3 1 1653 13.8900 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 100 0 14004252 0 9999999 111111210977 0 0 0 0 0 0 0 0 1 0 P ANJANAPPA,S/O VATTAPE MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1425583094 7764378412 P10495 SHAHEDABEE MUTTHUR 251209 31313131 6 LT5 511 0 2 20783 112 1 0 3 1 -375 0 0 0 1090 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 2013-11-07 111111393621 0 0 0 2 0 0 0 0 1 0 SHAHEDABEE,MUTTHUR 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1425583308 7570232000 P5305 HARISH KUMAR S/O GNAYNA MURTHY MUTUR 251209 16161616 6 LT5 511 0 8 1620 0 1 0 3 1 2488 18 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 100 0 14004252 0 0 111120384835 0 0 0 1 0 0 0 0 1 0 HARISH KUMAR,S/O GNAYNA MURTHY MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583103 7060232000 P1493 P R NARAYANA S/O MUTUR 251209 9 6 LT5 511 0 2 23951 264 1 0 3 0.9500 -4174 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004252 0 999999 2024-09-18 2024-08-06 D403965 0 0 0 2 0 0 0 0 1 0 P R NARAYANA,S/O MUTUR 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1425583264 5850232000 P1415 M NARAYANASWAMY S/O D NAGAPPA MUTUR 251209 105 6 LT5 511 0 2 14105 432 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 111111389100 0 0 0 1 0 0 0 0 1 0 M NARAYANASWAMY,S/O D NAGAPPA MUTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583200 4850232000 P2169 N.JNANAMURTHY S/O - 251209 27272727 6 LT5 511 0.2600 6 11813 0 1 0 3 0 1931 14.0600 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14004252 0 99999 100001015960 0 0 0 0 0 0 0 0 0 0 N.JNANAMURTHY,S/O - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425583206 4070232000 P4211 VENKOBAI S/O VENKOBAI MUTUR 251209 153 6 LT5 511 0.2000 3 24761 232 1 0 3 1 -1299 0 0 0 1830 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 2004-10-02 111111797037 0 0 0 1 0 0 0 0 1 0 VENKOBAI,S/O VENKOBAI MUTUR 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425583219 3370232000 P3702 K C RAJANNA S/O - 251209 22 6 LT5 511 0.1600 3 17356 53 1 0 3 1 -160 4.2400 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 2023-09-19 2022-11-06 111111683699 0 0 0 1 0 0 0 0 1 0 K C RAJANNA,S/O - 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583132 3080232000 P4202 VENKOJI RAO S/O GANGOJI RAO MUTUR 251209 43434343 6 LT5 511 0.2000 3 2405 196 1 0 3 0.3800 -117 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 2004-10-02 23570373 0 0 0 2 0 0 0 0 1 0 VENKOJI RAO,S/O GANGOJI RAO MUTUR 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0220 1425583313 1388093981 P12731 A.R.SUNEETHA W/O P.MANJUNATHA A.R.SUNEETHA W/O P.MANJUNATHA MUTHUR,DBPURA 251209 4585 6 LT5 511 0 5 12414 0 1 0 3 0 4657 41.9000 0 0 500 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 100 0 14004252 ASD to be paid:Rs.500 (ignore if paid) 0 999999 C776287 0 0 0 0 0 0 0 0 1 0 A.R.SUNEETHA W/O P.MANJUNATHA,A.R.SUNEETHA W/O P.MANJUNATHA MUTHUR,DBPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1425583116 0960232000 P5583 KANTHRAJ S/O HANUMANTHAPPA MUTUR 251209 190 6 LT5 511 0.4000 4 25870 153 1 0 3 1 -711 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 2004-10-02 111111650384 0 0 0 1 0 0 0 0 1 0 KANTHRAJ,S/O HANUMANTHAPPA MUTUR 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583134 0660232000 P3163 M KRISHANAPPA S/O MUTUR 251209 101 6 LT5 511 0.1200 3 4488 207 1 0 3 0.5100 -1109 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999999 2004-10-02 23289569 0 0 0 3 0 0 0 0 1 0 M KRISHANAPPA,S/O MUTUR 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5810 1425583104 0460232000 P2677 SRI MANJUNATHA S S/O LATE M SRINIVASA MURTHY MUTUR 251209 148 6 LT5 511 0.0800 4 8159 103 1 0 3 0.3700 -282 7.9200 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004252 0 10000 2004-10-02 D623125 0 0 0 1 0 0 0 0 1 0 SRI MANJUNATHA S,S/O LATE M SRINIVASA MURTHY MUTUR 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1425583262 0237447412 P12726 A.R.SUNEETHA W/O P.MANJUNATH A.R.SUNEETHA W/O P.MANJUNATH MUTHUR,DBPURA 251209 355 6 LT5 511 0 5 11898 233 1 0 3 0.4400 -5 0 0 0 1830 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 2023-07-17 C776288 0 0 0 2 0 0 0 0 1 0 A.R.SUNEETHA W/O P.MANJUNATH,A.R.SUNEETHA W/O P.MANJUNATH MUTHUR,DBPURA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1425583182 4365806523 TP12258 LALITHA UMESH W/O KRISHNAREDDY UMESHA, PRISTINE ESTATES, SIDDENAYAKANAHALLI 251209 0 6 1LT7A 710 1 0 1722 208 1 0 3 0 0 6.4300 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 0 9999 111125778045 0 0 0 4 0 0 0 0 0 0 LALITHA UMESH,W/O KRISHNAREDDY UMESHA, PRISTINE ESTATES, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425583192 9014332000 L41584 KANTHARAJU S/O HANUMANTHAPPA MUTHUR 251209 9075 6 LT1 212 0.4800 0 2899 0 1 0 3 1 0 0 0 0 210 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111389634 0 0 0 1 0 0 0 0 0 0 KANTHARAJU,S/O HANUMANTHAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-06-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583225 8014332000 L41585 KANTHARAJU S/O HANUMANTHAPPA MUTHUR 251209 9555 6 LT1 212 0.4800 0 1312 0 1 0 3 1 426 4.0300 0 0 220 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004252 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111207281 0 0 0 1 0 0 0 0 0 0 KANTHARAJU,S/O HANUMANTHAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2025-06-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425583293 1316010754 TP12828 PRADEEP KUMAR M S/O R MALLESHAPPA, SY NO 66/1, MUTHURU 251209 55654 6 1LT7A 710 1 0 726 45 1 0 3 0 -796 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14004252 0 999 1E8827346515 0 0 0 0 0 0 0 0 0 0 PRADEEP KUMAR M,S/O R MALLESHAPPA, SY NO 66/1, MUTHURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0