1452290504 1058202000 ASAEH4 M.R. SUDHAKAR SHETTY MIGADDR ASAEH4 B- 41 HOUSING COLONY 392113 60 13 LT1 211 3 0 5723 162 1 0 3 0.9200 0 1.3900 0 0 1900 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 BC2993805 0 0 0 2 0 0 0 0 0 0 M.R. SUDHAKAR SHETTY,MIGADDR ASAEH4 B- 41 HOUSING COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-08-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1452290505 5894302000 15245 VEERAPPA - - MARATHA GALLI - 392113 380 13 LT1 211 0.2400 0 4947 19 1 0 3 1 254 3.1600 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001323222 0 0 0 0 0 0 0 0 0 0 VEERAPPA,- - MARATHA GALLI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452290506 1059202000 AEH124 GOVINDARAJU - - GOUDRUGERI - 392113 13 13 LT1 211 4.9500 0 89408 73 1 0 3 0 3569 27.9700 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008608 0 9999999 100001324782 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 242.5800 0 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452290507 2294302000 AEH3624 T.ANNAPPA - - . - 392113 0 13 LT1 211 1 0 15511 69 1 0 3 1 1787 20.1600 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001323314 0 0 0 1 0 0 0 0 0 0 T.ANNAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452290508 5784302000 20164 H.RUDHRAPPA S/O HAMSBAVI.KALI VEERAPP # 21 HALLED BEEDHI 392113 407 13 LT1 211 1 0 10329 47 1 0 3 0 -58 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008608 0 9999999 100001323274 0 0 0 0 0 0 0 0 0 0 H.RUDHRAPPA,S/O HAMSBAVI.KALI VEERAPP # 21 HALLED BEEDHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1452290509 8259202000 6967 UMAPATHI BASAPPA - - GOUDRUGERI - 392113 149 13 LT1 211 0.2000 0 2761 52 1 0 3 0.9100 0 1 0 0 220 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BD1005481 0 0 0 0 0 0 0 0 0 0 UMAPATHI BASAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452290510 8149202000 3066 K TOTAPPA - - GOUDRUGERI - 392113 163 13 LT1 211 0.1600 0 502 28 1 0 3 0.8200 -106 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 9999999 69954494 0 0 0 0 0 0 0 0 0 0 K TOTAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452290512 9359202000 4902 BASAPPA - - GOUDRUGERI - 392113 148 13 LT1 211 0.1200 0 2809 54 1 0 3 0.9100 115 1.5000 0 0 410 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 BD1089900 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452290513 0158202000 ASAEH62 RAGHAVENDRA H.PANDARANGI S/O LATE HANUMANTHA CHARI H.PANDARANGI # 52 "B" BLOCK AMARAVATHIHOUSING COLONY 392113 20 13 LT1 211 3 0 14758 15 1 0 3 1 -102 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001319587 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA H.PANDARANGI,S/O LATE HANUMANTHA CHARI H.PANDARANGI # 52 "B" BLOCK AMARAVATHIHOUSING COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452290514 6494302000 4262 RAMACHANDRAPPA - - . - 392113 384 13 LT1 211 0.2000 0 8778 85 1 0 3 1 4011 35.5300 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001329661 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452290515 1794302000 6706 KALLAPPA - - GOUDRUGERI - 392113 40 13 LT1 211 0.1600 0 2984 43 1 0 3 1 9 0 0 0 220 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110336380 0 0 0 0 0 0 0 0 0 0 KALLAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452290517 8549202000 15534 K. ESHWARAPPA . . . . 392113 140 13 LT1 211 0.3700 0 986 0 1 0 3 1 22 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001325314 0 0 0 0 0 0 0 0 0 0 K. ESHWARAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452290519 4794302000 7217 KOTRABASAPPA - - GOUDRUGERI - 392113 412 13 LT1 211 0.8000 0 2902 28 1 0 3 1 249 3.3700 0 0 610 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110249747 0 0 0 0 0 0 0 0 0 0 KOTRABASAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452290520 9448202000 ASAEH86 SECRETARY HARENDRA SINGH SISODIA HARIHAR 392113 70 13 LT1 211 3 0 18173 92 1 0 3 0 -142 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008608 0 99999 100001320300 0 0 0 0 0 0 0 0 0 0 SECRETARY,HARENDRA SINGH SISODIA HARIHAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-09-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1452290521 6948202000 ASAEH102 SRI PRABHAKAR S K S/O SRINIVASA KULKARNI H.N 2681/351/3681 . 392113 14 13 LT1 211 3 0 11411 76 1 0 3 1 0 0 0 0 40 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 100004573865 0 0 0 1 0 0 0 0 0 0 SRI PRABHAKAR S K S/O SRINIVASA KULKARNI,H.N 2681/351/3681 . 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452290523 8948202000 ASAEH15 B.S.PATIL S/O LATE. S.B. PATIL AMARAVATHI 392113 40 13 LT1 211 3 0 16045 6 1 0 3 1 581 3.0300 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 999999 100001319633 0 0 0 1 0 0 0 0 0 0 B.S.PATIL,S/O LATE. S.B. PATIL AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1452290524 8949202000 3052 G CHANDRASHEKAR - - GOUDRUGERI - 392113 127 13 LT1 211 0.3200 0 3045 17 1 0 3 0 -96 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008608 0 100000 100001325350A 0 0 0 0 0 0 0 0 0 0 G CHANDRASHEKAR,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2024-05-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452290525 7005302000 AEH3726 N.NAGARATNAMMA - - . - 392113 396 13 LT1 211 1 0 5139 30 1 0 3 0 -215 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008608 0 100000 100001328354A 0 0 0 0 0 0 0 0 0 0 N.NAGARATNAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452290526 5484302000 20968 SMT.P.CHITRA W/O.M.D.PRAKASH KUMAR MARATH GALLI 392113 421 13 LT1 211 1 0 5 0 1 0 3 1 0 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 10000 111116991715 0 0 0 0 0 0 0 0 0 0 SMT.P.CHITRA,W/O.M.D.PRAKASH KUMAR MARATH GALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452290527 3694302000 AEH1086 RAMACHANDRAPPA - - . - 392113 385 13 LT1 211 1 0 1742 0 1 0 3 1 16 0 0 0 400 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 ASD to be paid:Rs.400 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BD1084836 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452290528 7948202000 ASAEH17 ADARSH D T S/O TUKARAM RAO ASAEH17 AMARAVATHI COLONY HARIHARA 392113 56 13 LT1 211 3 0 15211 179 1 0 3 1 2512 12.8300 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100004583526 0 0 0 1 0 0 0 0 0 0 ADARSH D T S/O TUKARAM RAO,ASAEH17 AMARAVATHI COLONY HARIHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 100.4900 111 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1452290529 8158202000 ASAEH35 C.BASAVA RAJA AMARAVATHI AMARAVATHI 392113 22 13 LT1 211 3 0 13195 62 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001319588 0 0 0 1 0 0 0 0 0 0 C.BASAVA RAJA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.5200 65 2023-09-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452290530 7848202000 ASAEH89 BASU KAKANDAKI AMARAVATHI AMARAVATHI 392113 55 13 LT1 211 3 0 41051 131 1 0 3 1 0 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 99999 100001319638 0 0 0 2 0 0 0 0 0 0 BASU KAKANDAKI,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 251.5800 0 2024-09-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1452290531 0759202000 AEH2643 S S KURUVATYAPPA - - GOUDRUGERI - 392113 104 13 LT1 211 1 0 765 0 1 0 3 0 -151 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008608 0 0 111115690442 0 0 0 0 0 0 0 0 0 0 S S KURUVATYAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1452290533 4494302000 13573 T.MANJUNATHA - - . - 392113 2 13 LT1 211 3 0 29848 195 1 0 3 1 5 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001323266 0 0 0 1 0 0 0 0 0 0 T.MANJUNATHA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 194.7500 200 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1452290534 0048202000 ASAEH98 SRI.MUREGESH.S.HEREMAT S/O LATE SANGAIAH HIREMAT. . Amaravati Colony 392113 59 13 LT1 211 3 0 7987 100 1 0 3 0.9400 -7 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 10000 BD0930871 0 0 0 2 0 0 0 0 0 0 SRI.MUREGESH.S.HEREMAT S/O LATE SANGAIAH HIREMAT.,. Amaravati Colony 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1452290535 0058202000 ASAEH87 KRUSHNA B. BALEKUNDRI S/O BHARMA R. BALE KUNDRI 392113 36 13 LT1 211 3 0 14832 77 1 0 3 1 -183 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001319634 0 0 0 1 0 0 0 0 0 0 KRUSHNA B. BALEKUNDRI,S/O BHARMA R. BALE KUNDRI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452290536 8848202000 ASAEH91 SRI.NAVEEN BASAVARAJA SOPPINAMATA . DR. Y. NAGAPPA, 392113 3 13 LT1 211 3 0 16595 133 1 0 3 1 0 0 0 0 1220 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100001318690 0 0 0 1 0 0 0 0 0 0 SRI.NAVEEN BASAVARAJA SOPPINAMATA .,DR. Y. NAGAPPA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 118.3600 130 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1452290537 3394302000 7279 G K BASAVARAJAPPA - - GOUDRUGERI - 392113 403 13 LT1 211 0.1400 0 2614 47 1 0 3 0.8800 0 0 0 0 750 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 ASD to be paid:Rs.750 (ignore if paid) 0 999999 BD1005731 0 0 0 0 0 0 0 0 0 0 G K BASAVARAJAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452290539 1810745319 ASAEH35212 SRI RAGHAVENDRA.H S/O HANUMANTHAPPA CHARYA.P ASST NO:6-6-103826,77/352-522677 B.BLOCK 392113 21 13 LT1 211 2 0 346 0 1 0 3 0 290 2.0300 0 0 0 3921 2026-01-13 0 0 0 2025-12-08 3 0 0 0 0 14008608 0 99999 BC2522661 0 0 0 0 0 0 0 0 0 0 SRI RAGHAVENDRA.H S/O HANUMANTHAPPA CHARYA.P,ASST NO:6-6-103826,77/352-522677 B.BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452290540 2694302000 AEH391 T.BHEEMAPPA - - . - 392113 377 13 LT1 211 4.7200 0 14008 241 1 0 3 0.9800 -4 0 0 0 2040 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 BD0905901 0 0 0 2 0 0 0 0 0 0 T.BHEEMAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1452290541 0194302000 14498 MURUGESH - - . - 392113 381 13 LT1 211 0.9800 0 7753 66 1 0 3 1 624 4.6800 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001323223 0 0 0 1 0 0 0 0 0 0 MURUGESH,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452290542 8349202000 17888 K.RUDRAMUNI K.RUDRAMUNI HAWALADPET 392113 169 13 LT1 211 1 0 5600 20 1 0 3 1 639 6.0600 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 99999 111111268445 0 0 0 1 0 0 0 0 0 0 K.RUDRAMUNI,K.RUDRAMUNI HAWALADPET 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452290543 8159202000 3025 KOTRAMMA GOUDRUGERI GOUDRUGERI 392113 146 13 LT1 211 0.1200 0 689 48 1 0 3 0.9600 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 0 70340715 0 0 0 0 0 0 0 0 0 0 KOTRAMMA,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1452290544 4294302000 11713 GUDDAPPA - - GOUDRUGERI - 392113 415 13 LT1 211 0.5600 0 3615 21 1 0 3 1 1 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001328390 0 0 0 0 0 0 0 0 0 0 GUDDAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452290546 3504234553 AMAEH24072 Sri B.N. MANJAPPA S/O NAGAPPA SITE NO -31, KATHE NO 447 ," DHANYA" NILAYA 1 ST MAIN , " A " BLACK ,DOGGALLI ROAD 392113 5 13 LT1 211 2 0 17126 174 1 0 3 1 0 0 0 0 0 3921 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008608 0 99999 2022-10-08 100007257002 0 0 0 1 0 0 0 0 0 0 Sri B.N. MANJAPPA S/O NAGAPPA,SITE NO -31, KATHE NO 447 ," DHANYA" NILAYA 1 ST MAIN , " A " BLACK ,DOGGALLI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452290547 8448202000 ASAEH37 SRI. AJITH NAVADA S/O ASHA NAVADA MIGADDR ASAEH37 AMARAVATHI 392113 43 13 LT1 211 3 0 7449 32 1 0 3 1 -140 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 99999 100007120839 0 0 0 1 0 0 0 0 0 0 SRI. AJITH NAVADA S/O ASHA NAVADA,MIGADDR ASAEH37 AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1452290549 9058202000 ASAEH94 . AMARAVATHI AMARAVATHI 392113 6 13 LT1 211 3 0 17826 149 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001318652 0 0 0 1 0 0 0 0 0 0 .,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 204.5000 0 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452290550 9059202000 AEH1988 SMT.D.V.LATHA W/O DG VIJENDRA RAO NADUVALAPETE GOUDRUGERI 392113 153 13 LT1 211 2.9800 0 17560 98 1 0 3 1 59 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001325188 0 0 0 1 0 0 0 0 0 0 SMT.D.V.LATHA W/O DG VIJENDRA RAO,NADUVALAPETE GOUDRUGERI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1452290551 2553761493 36925 SRI PAKKIRA SA S/O BHEEMASA MEHARWADE ASST NO-12/12/12 C HAVALADA BEEDI 392113 392 13 LT1 211 1 0 1493 13 1 0 3 0.7800 -32 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 10000 BC2808758 0 0 0 0 0 0 0 0 0 0 SRI PAKKIRA SA S/O BHEEMASA MEHARWADE,ASST NO-12/12/12 C HAVALADA BEEDI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1452290552 2549202000 15525 K. ESHWARAPPA .. . . 392113 138 13 LT1 211 0.9400 0 10741 115 1 0 3 1 466 3.4900 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001325312 0 0 0 1 0 0 0 0 0 0 K. ESHWARAPPA,.. . . 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452290553 0116408642 27868 SMT.G.SHUSHILAMMA W/O G.SHIVAMURTEPPA ASST-16 25/B 25/B 25/B 1ST CROSS 392113 406 13 LT1 211 1 0 4154 6 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 99999 111110468472 0 0 0 0 0 0 0 0 0 0 SMT.G.SHUSHILAMMA W/O G.SHIVAMURTEPPA,ASST-16 25/B 25/B 25/B 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452290554 3048202000 ASAEH151 SHIVARAYA GURAPPA KARUR # A-18, AMARAVATHI COLONY, 392113 35 13 LT1 211 3 0 15685 106 1 0 3 1 1095 5.6700 0 0 0 3921 2026-01-13 3 0 0 2025-12-13 1 0 0 0 0 14008608 0 999999 2013-08-13 100004575216 0 0 0 1 0 0 0 0 0 0 SHIVARAYA GURAPPA KARUR,# A-18, AMARAVATHI COLONY, 0 0 0 0 0 0 0 0 2026-01-13 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 0.6200 2 1452290555 3058202000 ASAEH46 N SUNITHA W/O HONNESH KUMAR V ASAEH46 AMARAVATHI 392113 48 13 LT1 211 3 0 18408 25 1 0 3 1 -107 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100004574858 0 0 0 1 0 0 0 0 0 0 N SUNITHA W/O HONNESH KUMAR V,ASAEH46 AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452290556 8194302000 7218 KOTRABASAPPA GOUDRUGERI GOUDRUGERI 392113 409 13 LT1 211 0.8000 0 1383 34 1 0 3 1 -2 0 0 0 560 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110457648 0 0 0 0 0 0 0 0 0 0 KOTRABASAPPA,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452290557 2748202000 ASAEH104 . MIGADDR ASAEH104 AMARAVATHI 392113 18 13 LT1 211 3 0 534 24 1 0 3 0.7900 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 9999999 67407952 0 0 0 0 0 0 0 0 0 0 .,MIGADDR ASAEH104 AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452290558 1748202000 ASAEH16 R.GURUSHANTHAPPA S/O MAYAPPA AMARAVATHI COLONI 392113 40 13 LT1 211 3 0 5146 68 1 0 3 1 0 0 0 0 1110 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 100001319635AD 0 0 0 1 0 0 0 0 0 0 R.GURUSHANTHAPPA,S/O MAYAPPA AMARAVATHI COLONI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-08-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1452290566 4857842028 AM46931 Sri BONI G LOUIS WO LATE GILBERT ASST H/2650/352-21/2650. 2nd main road A Block Amaravati colony 392113 49 13 LT1 211 3 0 4335 229 1 0 3 0.9200 0 0 0 0 1250 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 ASD to be paid:Rs.1250 (ignore if paid) 0 10000 68280330 0 0 0 1 0 0 0 0 0 0 Sri BONI G LOUIS WO LATE GILBERT,ASST H/2650/352-21/2650. 2nd main road A Block Amaravati colony 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1452290567 2848202000 ASAEH38 D.NO.352/24 MIGADDR ASAEH38 AMARAVATHI 392113 54 13 LT1 211 3 0 9253 91 1 0 3 1 -316 0 0 0 1930 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 100007125887 0 0 0 1 0 0 0 0 0 0 D.NO.352/24,MIGADDR ASAEH38 AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1452290568 3748202000 ASAEH85 AECRETARY AMARAVATHI AMARAVATHI 392113 72 13 LT1 211 3 0 20093 63 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001320299 0 0 0 0 0 0 0 0 0 0 AECRETARY,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452290569 0448202000 AM402 . . . . . 392113 2 13 LT1 211 0.8000 0 128 41 1 0 3 0 453 0 0 0 290 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 ASD to be paid:Rs.290 (ignore if paid) 0 0 70360400 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1452290570 1459202000 AEH2291 R RAMASHETTY - - GOUDRUGERI - 392113 1 13 LT1 211 2.9800 0 11083 135 1 0 3 0.8900 -1160 0 0 0 880 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BD0905716 0 0 0 1 0 0 0 0 0 0 R RAMASHETTY,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1452290571 4058202000 ASAEH92 K.C. JAGGANNANAVAR MIGADDR ASAEH92 AMARAVATHI 392113 4 13 LT1 211 3 0 11086 55 1 0 3 1 -104 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 9999999 100001318654D 0 0 0 0 0 0 0 0 0 0 K.C. JAGGANNANAVAR,MIGADDR ASAEH92 AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452290572 1158202000 ASAEH100 MONALI.M.PAWAR W/O late.MOHAN.R.PAWAR MIGADDR ASAEH100 AMARAVATHI 392113 30 13 LT1 211 3 0 21899 54 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001319591 0 0 0 1 0 0 0 0 0 0 MONALI.M.PAWAR W/O late.MOHAN.R.PAWAR,MIGADDR ASAEH100 AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2024-12-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452290573 1149202000 3049 G CHANDRASHEKARAPPA - - GOUDRUGERI - 392113 128 13 LT1 211 0.3200 0 3997 3 1 0 3 1 -23 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001325352 0 0 0 0 0 0 0 0 0 0 G CHANDRASHEKARAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452290574 7158202000 ASAEH48 SECRETARY AMARAVATHI AMARAVATHI 392113 62 13 LT1 211 3 0 14628 181 1 0 3 0 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 999999 BD0927558 0 0 0 1 0 0 0 0 0 0 SECRETARY,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1452290575 0458220773 26888 Sri G MALLIKARJUNAPPA S/O Late G KURUVATHTHEPPA ASSESMENT NO:25/25/25 NADUVALA PETE 392113 401 13 LT1 211 0.5000 0 1184 0 1 0 3 1 -62 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 99999 111110331574 0 0 0 0 0 0 0 0 0 0 Sri G MALLIKARJUNAPPA S/O Late G KURUVATHTHEPPA,ASSESMENT NO:25/25/25 NADUVALA PETE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452290576 4069202000 AEH169 HNEELKANTAPPA - - GOUDRUGERI - 392113 161 13 LT1 211 1 0 6662 37 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001324828 0 0 0 0 0 0 0 0 0 0 HNEELKANTAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452290579 2158202000 ASAEH97 . AMARAVATHI AMARAVATHI 392113 10 13 LT1 211 3 0 18387 27 1 0 3 1 17 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001319644 0 0 0 1 0 0 0 0 0 0 .,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452290580 1948202000 ASAEH95 SHARADA DEETUR W/O KOTRAPPA DEETUR AMARAVATHI AMARAVATHI 392113 7 13 LT1 211 3 0 1505 46 1 0 3 0.6200 0 1 0 0 250 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 67455735 0 0 0 0 0 0 0 0 0 0 SHARADA DEETUR W/O KOTRAPPA DEETUR,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452290581 1258202000 ASAEH44 SECRETARY AMARAVATHI AMARAVATHI 392113 75 13 LT1 211 3 0 12394 75 1 0 3 0 0 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008608 0 100000 100001320296A 0 0 0 0 0 0 0 0 0 0 SECRETARY,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452290582 2159202000 13696 MALLIKARJUNAPPA NADUVALA PETE, 1 ST FLOOR 105, E-Division, Harihar 392113 107 13 LT1 211 0.9900 0 188 62 1 0 3 0.8500 -102 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 0 70359980 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAPPA,NADUVALA PETE, 1 ST FLOOR 105, E-Division, Harihar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452290583 1259202000 AEH2142 K ESHWARAPPA - - GOUDRUGERI - 392113 133 13 LT1 211 2.9800 0 2824 27 1 0 3 1 0 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 99999 111111299893 0 0 0 0 0 0 0 0 0 0 K ESHWARAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1452290584 1949202000 AEH3487 SEETAMMA - - GOUDRUGERI - 392113 8 13 LT1 211 4.0600 0 27798 168 1 0 3 1 -812 0 0 0 460 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001324774 0 0 0 1 0 0 0 0 0 0 SEETAMMA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 189.0800 200 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1452290585 2150546869 AS28533 SMT. YASHODA NAIK W/O RAVINDRA NAIK ASST NO:352/44 B 1ST MAIN,3RD CROSS BBLOCK 392113 67 13 LT1 211 1 0 1465 0 1 0 3 1 -24 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 99999 100007127247 0 0 0 0 0 0 0 0 0 0 SMT. YASHODA NAIK W/O RAVINDRA NAIK,ASST NO:352/44 B 1ST MAIN,3RD CROSS BBLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-12-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452290586 2359202000 11995 DG VITENDRA - - GOUDRUGERI - 392113 150 13 LT1 211 0.4800 0 4474 49 1 0 3 1 0 1 0 0 80 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 100001325185 0 0 0 1 0 0 0 0 0 0 DG VITENDRA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-11-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452290587 2148202000 AMAEH4618 SMT.MADHUMATI W/O.S.H.PYATI AMRAVATI HOUSING BORD COLONY 392113 27 13 LT1 211 1 0 3399 12 1 0 3 1 -40 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 9999999 100001318697D 0 0 0 0 0 0 0 0 0 0 SMT.MADHUMATI,W/O.S.H.PYATI AMRAVATI HOUSING BORD COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1452290588 5848202000 ASAEH50 . MIGADDR ASAEH50 AMARAVATHI 392113 12 13 LT1 211 3 0 3222 106 1 0 3 0.8200 -126 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 9999999 67407938 0 0 0 1 0 0 0 0 0 0 .,MIGADDR ASAEH50 AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1452290590 5158202000 ASAEH83 NIKHIL S LEENA SHAMARAJ AMARAVATHI 392113 44 13 LT1 211 3 0 389 126 1 0 3 0.9400 0 0 0 0 2630 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 ASD to be paid:Rs.2630 (ignore if paid) 0 0 70360381 0 0 0 1 0 0 0 0 0 0 NIKHIL S,LEENA SHAMARAJ AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1452290591 9194302000 1202 G.M.HANUKMANTAPPA - - . - 392113 374 13 LT1 211 0.1600 0 7602 83 1 0 3 1 102 1.4500 0 0 1190 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 ASD to be paid:Rs.1190 (ignore if paid) 0 9999 100001329548 0 0 0 0 0 0 0 0 0 0 G.M.HANUKMANTAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452290592 5058202000 ASAEH81 SRI D MALATHESHWARA S/O D.L.LAMANI . amaravti kaloni 392113 38 13 LT1 211 3 0 6447 118 1 0 3 1 1 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100004569679 0 0 0 1 0 0 0 0 0 0 SRI D MALATHESHWARA S/O D.L.LAMANI,. amaravti kaloni 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1452290593 4959202000 12642 G. MUNIYAPPA MIGADDR 12642 GOUDRUGERI 392113 112 13 LT1 211 0.6800 0 20331 69 1 0 3 1 -129 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001325355 0 0 0 0 0 0 0 0 0 0 G. MUNIYAPPA,MIGADDR 12642 GOUDRUGERI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1452290596 5859202000 13961 K R ANANDI - - GOUDRUGERI - 392113 158 13 LT1 211 0.9800 0 6628 108 1 0 3 1 379 2.7500 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 9999999 111111904827 0 0 0 1 0 0 0 0 0 0 K R ANANDI,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1452290599 8584302000 21152 P.CHITRA W/O.M.D.PRAKSH KUMAR MARATH GALLI 392113 417 13 LT1 211 1 0 3952 0 1 0 3 1 -197 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 9999999 111111904830 0 0 0 0 0 0 0 0 0 0 P.CHITRA,W/O.M.D.PRAKSH KUMAR MARATH GALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452290600 6359202000 13963 V.SHOBHA W/O T.D.NAGARAJ - - GOUDRUGERI - 392113 154 13 LT1 211 0.9000 0 8215 0 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001325189 0 0 0 0 0 0 0 0 0 0 V.SHOBHA W/O T.D.NAGARAJ,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452290601 6059202000 AEH2052 D.V.Latha W/O. D.G.VIJENDRA RAO GOUDRUGERI, Nadavalapete, 392113 152 13 LT1 211 1 0 1424 22 1 0 3 0.8600 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 9999999 BD1048249 0 0 0 0 0 0 0 0 0 0 D.V.Latha,W/O. D.G.VIJENDRA RAO GOUDRUGERI, Nadavalapete, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452290602 5759202000 12643 G. MUNIYAPPA - - GOUDRUGERI - 392113 115 13 LT1 211 0.6000 0 8640 51 1 0 3 1 -1 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001325356 0 0 0 1 0 0 0 0 0 0 G. MUNIYAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452290603 4149202000 AEH3888 GOVINDRAJU G - - GOUDRUGERI - 392113 15 13 LT1 211 3 0 4407 37 1 0 3 1 1545 21.2200 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 10000 111111904829 0 0 0 0 0 0 0 0 0 0 GOVINDRAJU G,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-11-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452290605 2258202000 ASAEH164 HARIESHSING HARENDRA SINGH SISODIA AMARAVATHI 392113 71 13 LT1 211 2.9800 0 8686 12 1 0 3 1 -418 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 99999 100007105551 0 0 0 0 0 0 0 0 0 0 HARIESHSING,HARENDRA SINGH SISODIA AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-09-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1452290608 5748202000 ASAEH76 ASHOK.A. HARDHI AMARAVATHI AMARAVATHI 392113 73 13 LT1 211 3 0 6501 121 1 0 3 0.6500 -723 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 9999999 BD1048723 0 0 0 1 0 0 0 0 0 0 ASHOK.A. HARDHI,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1452290609 4159202000 3051 G CHANDRAPPA .. . . 392113 126 13 LT1 211 0.3200 0 4029 42 1 0 3 1 485 4.6300 0 0 560 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001325349 0 0 0 0 0 0 0 0 0 0 G CHANDRAPPA,.. . . 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452290610 6049202000 2184 RANGAPPA B - - - - 392113 413 13 LT1 211 0.1600 0 4909 70 1 0 3 0 361 3.5500 0 0 1170 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008608 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 100001324781A 0 0 0 0 0 0 0 0 0 0 RANGAPPA B,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452290611 6058202000 ASAEH31 SRI.D.L NAIK S/O LAXMAN RAO. #352/1 "A" BLOCK 392113 46 13 LT1 211 3 0 7217 68 1 0 3 0.9200 104 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 99999 BD0862153 0 0 0 0 0 0 0 0 0 0 SRI.D.L NAIK S/O LAXMAN RAO.,#352/1 "A" BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452290613 5382143937 AMAEH27861 SMT SUSHILA W/O CHANNEGOWDA SITE NO-12 ASST-352/12 AMARAVATHI COLONY 392113 41 13 LT1 211 3 0 2946 20 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 99999 100007126207 0 0 0 0 0 0 0 0 0 0 SMT SUSHILA W/O CHANNEGOWDA,SITE NO-12 ASST-352/12 AMARAVATHI COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1452290614 0938202000 AM21577 SMT.MADHUMATI W/O.S.H.PYATI AMRAVATI HOUSING BORD COLONY 392113 25 13 LT1 211 1 0 1386 4 1 0 3 0 0 0 0 0 820 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008608 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100001318694 0 0 0 0 0 0 0 0 0 0 SMT.MADHUMATI,W/O.S.H.PYATI AMRAVATI HOUSING BORD COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452290615 2959202000 4901 BASAPPA - - GOUDRUGERI - 392113 147 13 LT1 211 0.1200 0 508 5 1 0 3 1 0 8.6300 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 9999999 100001325231D 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452290616 4868727418 33540 SRI UMAPATHI G S/O BASAPPA G ASST NO: 120/120/120 # E DIVISION, 113, BASAVA KRUPA 392113 101 13 LT1 211 1 0 1629 17 1 0 3 1 -28 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 99999 111111199303 0 0 0 1 0 0 0 0 0 0 SRI UMAPATHI G S/O BASAPPA G,ASST NO: 120/120/120 # E DIVISION, 113, BASAVA KRUPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1452290617 1659202000 AEH1923 K R ANANDI MIGADDR AEH1923 GOUDRUGERI 392113 156 13 LT1 211 1 0 6427 2 1 0 3 1 -60 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001325191 0 0 0 0 0 0 0 0 0 0 K R ANANDI,MIGADDR AEH1923 GOUDRUGERI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2024-01-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1452290618 1169202000 15137 G UMAPATHI - - GOUDRUGERI - 392113 131 13 LT1 211 1 0 566 30 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 99999 111111331363 0 0 0 0 0 0 0 0 0 0 G UMAPATHI,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452290619 6449202000 15526 K. ESHWARAPA .. . . 392113 139 13 LT1 211 0.9200 0 8955 66 1 0 3 1 661 5.0900 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001325313 0 0 0 0 0 0 0 0 0 0 K. ESHWARAPA,.. . . 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452290621 4359202000 AEH129 CHANDRASHEKARAYYA - - GOUDRUGERI - 392113 111 13 LT1 211 2.6600 0 13259 64 1 0 3 1 -63 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 99999 111111317684 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARAYYA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452290622 6459202000 810 SMT GOPIBAI GOUDRUGERI GOUDRUGERI 392113 144 13 LT1 211 1.9000 0 20265 83 1 0 3 1 -124 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001325308 0 0 0 1 0 0 0 0 0 0 SMT GOPIBAI,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1452290623 3548202000 ASAEH43 AECRETARY AMARAVATHI AMARAVATHI 392113 76 13 LT1 211 3 0 10775 144 1 0 3 0.9100 344 0 0 0 1820 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 BD0862151 0 0 0 3 0 0 0 0 0 0 AECRETARY,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 94.9500 104 2023-09-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1452290625 2048202000 ASAEH82 D.NO.352/84 MIGADDR ASAEH82 AMARAVATHI 392113 39 13 LT1 211 3 0 8725 77 1 0 3 0.9700 -207 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 1000000 BD1060215 0 0 0 1 0 0 0 0 0 0 D.NO.352/84,MIGADDR ASAEH82 AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1452290626 4748202000 ASAEH101 SECRETARY MIGADDR ASAEH101 AMARAVATHI 392113 26 13 LT1 211 3 0 34524 193 1 0 3 1 0 0 0 0 3370 3921 2026-01-13 3 0 0 2025-12-13 1 0 0 0 0 14008608 ASD to be paid:Rs.3370 (ignore if paid) 0 9999999 2012-03-03 100004580646 0 0 0 2 0 0 0 0 0 0 SECRETARY,MIGADDR ASAEH101 AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 229.7500 0 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452290627 4749202000 3050 G CHANDRSHEKARAPPA GOUDRUGERI GOUDRUGERI 392113 129 13 LT1 211 0.3200 0 1900 0 1 0 3 1 -60 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001325351 0 0 0 0 0 0 0 0 0 0 G CHANDRSHEKARAPPA,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452290628 1549202000 15596 G. GOVINDA RAJA . . . . 392113 12 13 LT1 211 0.9900 0 1968 59 1 0 3 1 0 0 0 0 580 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001328854D 0 0 0 1 0 0 0 0 0 0 G. GOVINDA RAJA,. . . . 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452290629 3158202000 ASAEH3 SECRETARY AMARAVATHI AMARAVATHI 392113 74 13 LT1 211 3 0 18277 124 1 0 3 1 -363 0 0 0 650 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 100001320297 0 0 0 1 0 0 0 0 0 0 SECRETARY,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452290631 6848202000 ASAEH60 D.NO.352/22 MIGADDR ASAEH60 AMARAVATHI 392113 51 13 LT1 211 3 0 3868 85 1 0 3 0.8800 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 99999 BD0862439 0 0 0 1 0 0 0 0 0 0 D.NO.352/22,MIGADDR ASAEH60 AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2025-04-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1452290632 8884298037 26887 Sri G MALLIKARJUNAPPA S/O Late G KURUVATHTHEPPA ASSESMENT NO:25/25/25 NADUVALA PETE 392113 402 13 LT1 211 0.5000 0 2614 33 1 0 3 1 477 2.4300 0 0 330 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100004741675D 0 0 0 0 0 0 0 0 0 0 Sri G MALLIKARJUNAPPA S/O Late G KURUVATHTHEPPA,ASSESMENT NO:25/25/25 NADUVALA PETE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1452290633 5258202000 AM328 Shankarappa . H.S.Ext. 392113 57 13 LT1 211 1.9200 0 15087 96 1 0 3 1 -8 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001319580 0 0 0 2 0 0 0 0 0 0 Shankarappa,. H.S.Ext. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1452290634 4548202000 ASAEH72 . MIGADDR ASAEH72 AMARAVATHI 392113 15 13 LT1 211 3 0 17179 165 1 0 3 1 -2 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100004570757 0 0 0 1 0 0 0 0 0 0 .,MIGADDR ASAEH72 AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1452290636 6759202000 AEH2053 D.V.Latha W/O. D.G.VIJENDRA RAO GOUDRUGERI, Naduvalapete, 392113 151 13 LT1 211 1 0 6010 0 1 0 3 1 -70 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 1000000 100001325186A 0 0 0 0 0 0 0 0 0 0 D.V.Latha,W/O. D.G.VIJENDRA RAO GOUDRUGERI, Naduvalapete, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452290637 6548202000 ASAEH63 . AMARAVATHI AMARAVATHI 392113 11 13 LT1 211 3 0 14128 107 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 1000000 100001319639A 0 0 0 0 0 0 0 0 0 0 .,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 71.7700 79 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1452290638 6559202000 AEH133 G UMAPATHI - - GOUDRUGERI - 392113 130 13 LT1 211 2.9600 0 23826 135 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001325346 0 0 0 1 0 0 0 0 0 0 G UMAPATHI,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1452290639 7859202000 13962 SMT.V.SHOBA - - GOVDAGERE NADUVALAPETE HARIHRA 392113 155 13 LT1 211 0.9800 0 3872 0 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001325190 0 0 0 0 0 0 0 0 0 0 SMT.V.SHOBA,- - GOVDAGERE NADUVALAPETE HARIHRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1452290640 7794302000 10882 G MARTANDAPPA - - GOUDRUGERI - 392113 415 13 LT1 211 0.2400 0 5171 15 1 0 3 1 -34 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001328388 0 0 0 0 0 0 0 0 0 0 G MARTANDAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452290642 7584302000 21153 AMT.P.CHITRA W/O.M.D.PRAKASH KUMAR MARATH GALLI 392113 461 13 LT1 211 1 0 74 32 1 0 3 0.9700 0 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 0 70359866 0 0 0 1 0 0 0 0 0 0 AMT.P.CHITRA,W/O.M.D.PRAKASH KUMAR MARATH GALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1452290643 7494302000 5332 GOLAPPA - - . - 392113 379 13 LT1 211 0.1600 0 6796 57 1 0 3 1 508 3.2000 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001323221 0 0 0 0 0 0 0 0 0 0 GOLAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452290645 7359202000 AEH325 G.SOMASHEKARAPPA . GOWDAGERI STRET. 392113 124 13 LT1 211 3 0 19093 130 1 0 3 1 34 0 0 0 1290 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100001325354 0 0 0 0 0 0 0 0 0 0 G.SOMASHEKARAPPA,. GOWDAGERI STRET. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452290646 7759202000 AEH2143 K ESHWARAPPA - - GOUDRUGERI - 392113 134 13 LT1 211 2.9800 0 3504 46 1 0 3 1 -785 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 99999 111111308087 0 0 0 1 0 0 0 0 0 0 K ESHWARAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2024-01-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1452290647 7459202000 3068 K TOTAPPA - - GOUDRUGERI - 392113 167 13 LT1 211 0.1600 0 1952 10 1 0 3 1 0 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001324883 0 0 0 0 0 0 0 0 0 0 K TOTAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452290648 3148202000 AMAEH4617 SMT.MADHUMATI W/O.S.H.PYATI AMRAVATI HOUSING BORD COLONY 392113 24 13 LT1 211 2 0 8738 63 1 0 3 0 40 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008608 0 9999999 100001318696 0 0 0 0 0 0 0 0 0 0 SMT.MADHUMATI,W/O.S.H.PYATI AMRAVATI HOUSING BORD COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1452290650 8770396022 AEH31427 SRI S.G KARUR S/O GURAPPA KARUR ASST NO:352/18 A AMRAVATHI COLONY 392113 33 13 LT1 211 3 0 12940 80 1 0 3 0.8900 -224 0 0 0 0 3921 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008608 0 99999 2016-06-10 BC1980249 0 0 0 2 0 0 0 0 0 0 SRI S.G KARUR S/O GURAPPA KARUR,ASST NO:352/18 A AMRAVATHI COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1452290652 5659202000 13960A K R ANANDI - - GOUDRUGERI - 392113 157 13 LT1 211 0.9800 0 14065 2 1 0 3 1 -156 0 0 0 1350 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 ASD to be paid:Rs.1350 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001325227 0 0 0 0 0 0 0 0 0 0 K R ANANDI,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1452290653 5648202000 ASAEH42 . AMARAVATHI AMARAVATHI 392113 9 13 LT1 211 3 0 27372 146 1 0 3 1 -1640 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001318649 0 0 0 3 0 0 0 0 0 0 .,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 2 1452290654 5948202000 ASAEH45 SMT.C. SUSHEELA W/O C.P. MALLANGOUDAR AMARAVATHI COLONY 392113 42 13 LT1 211 3 0 21821 119 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001319636 0 0 0 2 0 0 0 0 0 0 SMT.C. SUSHEELA,W/O C.P. MALLANGOUDAR AMARAVATHI COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-08-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1452290655 4448202000 ASAEH170 ZEENATH KHANUM W/O SYED HAMEED. . AMARAVATHI 392113 52 13 LT1 211 2 0 16442 38 1 0 3 1 -102 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001319637 0 0 0 1 0 0 0 0 0 0 ZEENATH KHANUM W/O SYED HAMEED.,. AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1452290656 5649202000 AEH2204 . MIGADDR AEH2204 392113 114 13 LT1 211 2.9800 0 7121 81 1 0 3 0 -30 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008608 0 9999999 100004575923 0 0 0 0 0 0 0 0 0 0 .,MIGADDR AEH2204 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2024-01-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452290657 5548202000 ASAEH77 KALAVATHI W/O N HEMANTH KUMAR AMARAVATHI AMARAVATHI 392113 47 13 LT1 211 3 0 1757 158 1 0 3 0.9200 0 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 9999999 BD1167972 0 0 0 3 0 0 0 0 0 0 KALAVATHI W/O N HEMANTH KUMAR,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1452290658 6648202000 ASAEH78 K.MALLIKARJUNA HRR AMARAVATHI 392113 32 13 LT1 211 1 0 18043 126 1 0 3 1 0 0 0 0 1070 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100001319592 0 0 0 2 0 0 0 0 0 0 K.MALLIKARJUNA,HRR AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1452290659 7058202000 ASAEH36 GAJANAN. RAMDAS PAI H.NO.48 "B" BLOCK AMARAVATHI .HSNG.CLNY 392113 29 13 LT1 211 3 0 24571 69 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001319590 0 0 0 2 0 0 0 0 0 0 GAJANAN. RAMDAS PAI,H.NO.48 "B" BLOCK AMARAVATHI .HSNG.CLNY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1452290660 7149202000 809A G MADEVAPPA MIGADDR 809A GOUDRUGERI 392113 143 13 LT1 211 0.2000 0 1993 30 1 0 3 0.7700 -27 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 9999999 BD1091953 0 0 0 0 0 0 0 0 0 0 G MADEVAPPA,MIGADDR 809A GOUDRUGERI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452290661 9494302000 8818 SHUSHILAMMA - - GOUDRUGERI - 392113 404 13 LT1 211 0.1400 0 1593 16 1 0 3 0.9000 -34 0 0 0 470 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BD1168092 0 0 0 0 0 0 0 0 0 0 SHUSHILAMMA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1452290662 0620302000 5385 K ADIVEPPPA - - HARLAPUR - 392113 422 13 LT1 211 0.1600 0 358 0 1 0 3 1 3074 27.7100 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 99999 111110341401 0 0 0 0 0 0 0 0 0 0 K ADIVEPPPA,- - HARLAPUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452290664 6994302000 AEH3727 N.NAGARATNAMMA - - . - 392113 237 13 LT1 211 1 0 5334 73 1 0 3 0 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008608 0 99999 100001328355A 0 0 0 0 0 0 0 0 0 0 N.NAGARATNAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14 24 2025-05-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452290665 6284302000 13670 B GUDDAPPA - - GOUDRUGERI - 392113 408 13 LT1 211 0.7600 0 401 6 1 0 3 0.6800 -103 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 9999999 BD1048801 0 0 0 0 0 0 0 0 0 0 B GUDDAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452290666 6794302000 1203 G.M.HANUMANTAPPA . . 392113 375 13 LT1 211 0.1200 0 9485 42 1 0 3 1 -12 0 0 0 230 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001323217 0 0 0 0 0 0 0 0 0 0 G.M.HANUMANTAPPA,. . 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452290667 4258202000 ASAEH96 REKHA L BAGALAKOT AMARAVATHI AMARAVATHI 392113 8 13 LT1 211 3 0 2040 93 1 0 3 0.8800 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 9999999 67405716 0 0 0 1 0 0 0 0 0 0 REKHA L BAGALAKOT,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1452290663 8817147575 AMTP5776 SMT KALAVATI W/O N HEMANTH KUMAR ASST NO:2644/352-19/2644 A BLOCK 392113 841 13 1LT7A 710 2 0 2141 1 1 0 3 1 -1680 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 9999 111123250678 0 0 0 0 0 0 0 0 0 0 SMT KALAVATI W/O N HEMANTH KUMAR,ASST NO:2644/352-19/2644 A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452290671 1714643560 AM26440 Smt JINATHA KHANUM W/O SYED HAMID SITE NO : 23 . KHANE SUMARI NO :352 2 ND CROSS , A BLOCK 392113 53 13 LT1 211 2 0 9647 143 1 0 3 1 511 2.6000 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 99999 100007279744 0 0 0 2 0 0 0 0 0 0 Smt JINATHA KHANUM W/O SYED HAMID,SITE NO : 23 . KHANE SUMARI NO :352 2 ND CROSS , A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2024-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1452290670 8058202000 ASAEH1 SRI NAZEER AHMED s/o A Nadaf #59 B BLOCK AMARAVATHI HOUSING COLONY AMARAVATHI 392113 16 13 LT1 211 3 0 707 108 1 0 3 0 -8 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-08 3 0 0 0 0 14008608 0 10000 BC2180210 0 0 0 1 0 0 0 0 0 0 SRI NAZEER AHMED s/o A Nadaf,#59 B BLOCK AMARAVATHI HOUSING COLONY AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-08-28 2025-12-08 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1452290669 1005302000 AEH1523 T.MANJUNATHA - - . - 392113 390 13 LT1 211 2.6800 0 18155 36 1 0 3 1 -380 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001328352 0 0 0 0 0 0 0 0 0 0 T.MANJUNATHA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452290668 0748202000 ASAEH159 Sri Prakash AMARAVATHI AMARAVATHI 392113 19 13 LT1 211 3 0 5374 75 1 0 3 1 -1 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 10000 111112574171 0 0 0 1 0 0 0 0 0 0 Sri Prakash,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452290559 2759202000 AEH2029 GOVINDRAJU - - GOUDRUGERI - 392113 9 13 LT1 211 4.4400 0 14599 138 1 0 3 1 0 0 0 0 3000 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 ASD to be paid:Rs.3000 (ignore if paid) 0 9999999 100001324773 0 0 0 1 0 0 0 0 0 0 GOVINDRAJU,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1452290561 2749202000 AEH2402 K ESHWARAPPA - - GOUDRUGERI - 392113 135 13 LT1 211 2.9800 0 10567 75 1 0 3 1 -16 0 0 0 0 3921 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008608 0 99999 2015-01-31 111111333959 0 0 0 0 0 0 0 0 0 0 K ESHWARAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2024-01-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452290562 4348202000 AM18728 K.MALLIKARJUNA K.MALLIKARJUNA AMARAVATHI COLONEY 392113 31 13 LT1 211 1 0 90 0 1 0 3 0.9200 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 9999999 BD1168089 0 0 0 0 0 0 0 0 0 0 K.MALLIKARJUNA,K.MALLIKARJUNA AMARAVATHI COLONEY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452290564 4659202000 15136 G UMAPATHI - - GOUDRUGERI - 392113 132 13 LT1 211 1 0 7432 65 1 0 3 1 7 0 0 0 220 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 ASD to be paid:Rs.220 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001325347 0 0 0 0 0 0 0 0 0 0 G UMAPATHI,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452290565 0224751660 37098 SMT N. MANJULA WO LATE T. MANJUNATH ASST NO-429/428/429 1ST MAIN , 1ST CROSS, MARATHAGALLI 392113 391 13 LT1 211 1 0 322 3 1 0 3 0.9900 202 1.0300 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 10000 BC2837171 0 0 0 0 0 0 0 0 0 0 SMT N. MANJULA WO LATE T. MANJUNATH,ASST NO-429/428/429 1ST MAIN , 1ST CROSS, MARATHAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452290476 7248202000 AM21507 ABHIRUDDI ADIKARIGALU AMARAVATI HOUSING CALONY HARIHAR 392113 1 13 LT3A 311 0.5000 0 9895 79 1 0 3 0 0 0 0 0 290 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008608 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001318693 0 0 0 0 0 0 0 0 1 0 ABHIRUDDI ADIKARIGALU,AMARAVATI HOUSING CALONY HARIHAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452290482 9549202000 16623 SMT. KOTRAMMA MIGADDR 16623 392113 171 13 LT3A 311 0.5000 0 9036 67 1 0 3 1 0 2.9000 0 0 2250 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 100001324823 0 0 0 0 0 0 0 0 1 0 SMT. KOTRAMMA,MIGADDR 16623 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1452290488 0559202000 8941 S RAMAPPA - - GOUDRUGERI - 392113 103 13 LT3A 311 0.2000 0 3518 19 1 0 3 0 -810 1.0800 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008608 0 100000 100001325519A 0 0 0 0 0 0 0 0 1 0 S RAMAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452290502 9259202000 8938 S RAMAPPA - - GOUDRUGERI - 392113 122 13 LT3A 311 0.2000 0 2035 11 1 0 3 1 -7 6.6000 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999 111115692166 0 0 0 0 0 0 0 0 1 0 S RAMAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452290511 8749202000 6480 G MALLIKARUJUNAPPA - - GOUDRUGERI - 392113 120 13 LT3A 311 0.2000 0 5224 39 1 0 3 0 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008608 0 100000 100001321360A 0 0 0 0 0 0 0 0 1 0 G MALLIKARUJUNAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452290516 0169202000 39 B CHANDRASHEKHARAPPA - - 392113 136 13 LT3A 311 0.7400 0 7768 152 1 0 3 1 0 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001322283 0 0 0 1 0 0 0 0 1 0 B CHANDRASHEKHARAPPA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452290518 8759202000 15327A R V SHRINIVAS SHETTY GOUDRUGERI GOUDRUGERI 392113 121 13 LT3A 311 0.5000 0 2305 8 1 0 3 0 0 0 0 0 210 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008608 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001327587 0 0 0 0 0 0 0 0 1 0 R V SHRINIVAS SHETTY,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452290522 6949202000 720 T TOTAPPA HRR GOUDRUGERI 392113 172 13 LT3A 311 0.2400 0 5123 34 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 99999 100006907783 0 0 0 1 0 0 0 0 1 0 T TOTAPPA,HRR GOUDRUGERI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452290532 8838202000 ASAEH99 SMT. YASHODA NAIK W/O RAVINDRA NAIK AMARAVATHI AMARAVATHI 392113 63 13 LT3A 311 3 0 8636 20 1 0 3 1 0 0 0 0 910 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 ASD to be paid:Rs.910 (ignore if paid) 0 9999 100001319585 0 0 0 0 0 0 0 0 1 0 SMT. YASHODA NAIK W/O RAVINDRA NAIK,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452290538 9749202000 12175 D.Manjunath S/O. D.NAMADEVA RAO, Temple Road 392113 271 13 LT3A 311 15 0 35344 464 1 0 3 0.9900 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 1000000 D423125 0 0 0 2 0 0 0 0 1 0 D.Manjunath,S/O. D.NAMADEVA RAO, Temple Road 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1452290545 9069202000 7873 K ESHWARAPPA - - GOUDRUGERI - 392113 137 13 LT3A 311 0.2000 0 21495 121 1 0 3 1 -4 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001325315 0 0 0 1 0 0 0 0 1 0 K ESHWARAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1452290548 8459202000 3067 K TOTAPPA MIGADDR 3067 GOUDRUGERI 392113 168 13 LT3A 311 0.1600 0 1399 15 1 0 3 0.9000 -13 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 99999 BD0862081 0 0 0 0 0 0 0 0 1 0 K TOTAPPA,MIGADDR 3067 GOUDRUGERI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452290560 3059202000 8940 S RAMAPPA - - GOUDRUGERI - 392113 108 13 LT3A 311 0.2000 0 5 0 1 0 3 0 922 8.1000 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008608 0 100000 100001328899A 0 0 0 0 0 0 0 0 1 0 S RAMAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452290563 3054302000 194 D.MANJUNATH S/O LATE D.NAMADEVA RAO 11 1 1 392113 270 13 LT3A 311 2.9800 0 556 13 1 0 3 0.9800 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 9999999 BD1084840 0 0 0 1 0 0 0 0 1 0 D.MANJUNATH S/O LATE D.NAMADEVA RAO,11 1 1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1452290577 0959202000 6479 G MALLIKARJUNAPPA - - GOUDRUGERI - 392113 105 13 LT3A 311 0.2400 0 3556 77 1 0 3 1 0 0 0 0 1190 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111111904828 0 0 0 1 0 0 0 0 1 0 G MALLIKARJUNAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1452290578 3849202000 AEH265 D.Manjunath S/O. NAMADEVA RAO Temple Road, 392113 141 13 LT3A 311 15 0 233018 421 1 0 3 1 0 7.7300 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 1000000 100006665784 0 0 0 1 0 0 0 0 1 0 D.Manjunath,S/O. NAMADEVA RAO Temple Road, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1452290589 5149202000 3709 RAM SHETTY . . . . 392113 5 13 LT3A 311 0.4800 0 12197 37 1 0 3 0.9900 0 0 0 0 480 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC1980688 0 0 0 0 0 0 0 0 1 0 RAM SHETTY,. . . . 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452290594 5049202000 3672 HN BASAVARAJA - - 392113 159 13 LT3A 311 1.9800 0 581 192 1 0 3 0.8500 0 2.7900 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 0 70359979 0 0 0 1 0 0 0 0 1 0 HN BASAVARAJA,- - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1452290595 5169202000 P866 S G Kotresh NADUVAL PET Naduval pet 392113 113 13 LT3A 311 0.7500 0 2679 9 1 0 3 0 1241 10.7800 0 0 230 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008608 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001328900 0 0 0 0 0 0 0 0 1 0 S G Kotresh,NADUVAL PET Naduval pet 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1452290597 2859202000 2300 T TOTAPPA - - GOUDRUGERI - 392113 170 13 LT3A 311 0.1600 0 5535 41 1 0 3 1 1223 8.9600 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001324824 0 0 0 1 0 0 0 0 1 0 T TOTAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452290598 6349202000 20442 K.RUDRA MUNI S/O LET TOTAPPA NADUVALA PETE 392113 165 13 LT3A 311 0.5000 0 5100 27 1 0 3 0 0 0 0 0 520 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008608 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001328903 0 0 0 0 0 0 0 0 1 0 K.RUDRA MUNI,S/O LET TOTAPPA NADUVALA PETE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452290604 4154302000 13 D.MANJUNATH S/O LATE D.NAMADEV RAO MIGADDR 13 - 392113 269 13 LT3A 311 2 0 51922 204 1 0 3 0 0 2.5500 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008608 0 9999999 100001334138 0 0 0 0 0 0 0 0 1 0 D.MANJUNATH S/O LATE D.NAMADEV RAO,MIGADDR 13 - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1452290606 7059202000 8339 G GOVINDRAJU - - GOUDRUGERI - 392113 11 13 LT3A 311 0.2000 0 39811 138 1 0 3 1 2100 15.2900 0 0 1460 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 100006911149 0 0 0 1 0 0 0 0 1 0 G GOVINDRAJU,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452290607 2259202000 7570 G UMAPATHI - - GOUDRUGERI - 392113 6 13 LT3A 311 0.1600 0 2798 6 1 0 3 0 0 4.8300 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008608 0 99999 100001329555A 0 0 0 0 0 0 0 0 1 0 G UMAPATHI,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452290612 5349202000 20443 RUDRA MUNI S/O LET TOTAPPA NADUVALA PETE 392113 166 13 LT3A 311 0.5000 0 9 3 1 0 3 0.8500 2838 26.0900 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 0 70359970 0 0 0 0 0 0 0 0 1 0 RUDRA MUNI,S/O LET TOTAPPA NADUVALA PETE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452290620 0849202000 8338 G GOVINDRAJ - - GOUDRUGERI - 392113 10 13 LT3A 311 0.2000 0 5437 33 1 0 3 1 3746 37.8200 0 0 1170 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100001327878 0 0 0 0 0 0 0 0 1 0 G GOVINDRAJ,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1452290624 6448202000 AM450 SAIYAD ATHEEF . . . . 392113 19 13 LT3A 311 0.2400 0 3 0 1 0 3 1 0 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100004569331 0 0 0 0 0 0 0 0 1 0 SAIYAD ATHEEF,. . . . 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452290630 3349202000 5184 G.MALLIKARJUNAPPA GOUDRUGERI GOUDRUGERI 392113 110 13 LT3A 311 0.2000 0 4179 61 1 0 3 0 0 0 0 0 3860 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008608 ASD to be paid:Rs.3860 (ignore if paid) 0 0 BD1088709 0 0 0 0 0 0 0 0 1 0 G.MALLIKARJUNAPPA,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452290635 6749202000 197 CHAMMAN SAB . . . 392113 189 13 LT3A 311 0.1200 0 3233 17 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001328858 0 0 0 1 0 0 0 0 1 0 CHAMMAN SAB,. . . 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1452290641 7349202000 20441 K.RUDRAMUNI S/O LET THOTAPPA NADUVALA PETE 392113 164 13 LT3A 311 0.5000 0 11027 144 1 0 3 0 -5 1.5200 0 0 1200 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008608 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100001328902 0 0 0 0 0 0 0 0 1 0 K.RUDRAMUNI,S/O LET THOTAPPA NADUVALA PETE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452290644 3649202000 15770 SRI. DR. H.N. KOTRESHA S/O. H. NEELAKANTAPPA . . . 392113 160 13 LT3A 311 0.5000 0 5773 75 1 0 3 0.9400 0 5.7000 837.9800 0 0 3921 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14008608 0 999999 100007074229 0 0 0 1 0 0 0 0 1 0 SRI. DR. H.N. KOTRESHA,S/O. H. NEELAKANTAPPA . . . 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290649 3149202000 8939 ISMAIL SAB . . . . 392113 109 13 LT3A 311 0.2400 0 1001 29 1 0 3 0 490 2.5400 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008608 0 0 BD1059072 0 0 0 0 0 0 0 0 1 0 ISMAIL SAB,. . . . 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1452290651 3259202000 674 G UMAPATHI - - GOUDRUGERI - 392113 7 13 LT3A 311 0.2000 0 3680 11 1 0 3 1 -4 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001328856 0 0 0 0 0 0 0 0 1 0 G UMAPATHI,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452290469 7659202000 14297 S RAMAPPA - - GOUDRUGERI - 392113 117 13 LT1 211 1 0 1285 0 1 0 3 1 -71 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 9999999 111111807426 0 0 0 0 0 0 0 0 0 0 S RAMAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452290470 9594302000 7219 KOTRABASAPPA - - GOUDRUGERI - 392113 408 13 LT1 211 0.8000 0 3059 6 1 0 3 0 146 1.3700 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008608 0 100000 100001328386A 0 0 0 0 0 0 0 0 0 0 KOTRABASAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1452290471 6748202000 ASAEH32 SECRETARY AMARAVATHI AMARAVATHI 392113 68 13 LT1 211 3 0 16004 83 1 0 3 1 -42 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001320301 0 0 0 1 0 0 0 0 0 0 SECRETARY,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452290472 9938202000 ASAEH61 D.NO.352/21 MIGADDR ASAEH61 AMARAVATHI 392113 50 13 LT1 211 3 0 37144 200 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 111112056092 0 0 0 1 0 0 0 0 0 0 D.NO.352/21,MIGADDR ASAEH61 AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 254.3300 0 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452290473 9948202000 ASAEH30 . AMARAVATHI AMARAVATHI 392113 13 13 LT1 211 3 0 23761 96 1 0 3 1 -216 0 0 0 750 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001319640 0 0 0 2 0 0 0 0 0 0 .,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452290474 9934070485 ASAEH28531 SMT. YASHODA NAIK W/O RAVINDRA NAIK ASST NO:352/44 1ST MAIN,3RD CROSS BBLOCK 392113 66 13 LT1 211 3 0 15845 228 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 99999 100005033025D 0 0 0 3 0 0 0 0 0 0 SMT. YASHODA NAIK W/O RAVINDRA NAIK,ASST NO:352/44 1ST MAIN,3RD CROSS BBLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1452290475 7448202000 ASAEH75 SANNA RANGAPPA S/O MURUDAPPA AMARAVATHI COLONEY B BLACK 392113 58 13 LT1 211 3 0 3359 122 1 0 3 0.5300 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 9999999 67457148 0 0 0 1 0 0 0 0 0 0 SANNA RANGAPPA,S/O MURUDAPPA AMARAVATHI COLONEY B BLACK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1452290477 9838202000 AMAEH4616 SMT.MADHUMATI W/O.S.H.PYATI AMRAVATI HOUSING BORD COLONY 392113 23 13 LT1 211 2 0 169 61 1 0 3 1 -367 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 0 70360387 0 0 0 0 0 0 0 0 0 0 SMT.MADHUMATI,W/O.S.H.PYATI AMRAVATI HOUSING BORD COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452290478 8124039357 AEH31426 SRI S.G KARUR S/O GURAPPA KARUR ASST NO:352/18 AMRAVATHI COLONY 392113 34 13 LT1 211 1 0 6718 24 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 99999 100005125733D 0 0 0 1 0 0 0 0 0 0 SRI S.G KARUR S/O GURAPPA KARUR,ASST NO:352/18 AMRAVATHI COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-10-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1452290479 4384302000 12305 LAKSHMANSA HANUMANTHSA MEHARWADE - - . - 392113 394 13 LT1 211 0.5000 0 6028 68 1 0 3 1 0 0 0 0 420 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001323268 0 0 0 0 0 0 0 0 0 0 LAKSHMANSA HANUMANTHSA MEHARWADE,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-11-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452290480 2594302000 AEH524 R.NANJUNDAPPA - - . - 392113 379 13 LT1 211 2.6600 0 19275 88 1 0 3 1 829 8.0800 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001323220 0 0 0 0 0 0 0 0 0 0 R.NANJUNDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1452290481 4375248037 ASAEH28532 SMT. YASHODA NAIK W/O RAVINDRA NAIK ASST NO:352/44 A 1ST MAIN,3RD CROSS BBLOCK 392113 64 13 LT1 211 4 0 20121 17 1 0 3 1 -610 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 99999 100007106438 0 0 0 2 0 0 0 0 0 0 SMT. YASHODA NAIK W/O RAVINDRA NAIK,ASST NO:352/44 A 1ST MAIN,3RD CROSS BBLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-12-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1452290483 2794302000 AEH1522 T.MANJUNATH - - . - 392113 389 13 LT1 211 2.6800 0 10610 47 1 0 3 1 -90 0 0 0 940 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001328351 0 0 0 0 0 0 0 0 0 0 T.MANJUNATH,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452290484 9559202000 3527 S BASAVARAJA - - GOUDRUGERI - 392113 125 13 LT1 211 0.3200 0 6958 24 1 0 3 1 369 3.0100 0 0 230 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001325353 0 0 0 0 0 0 0 0 0 0 S BASAVARAJA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452290485 9158202000 ASAEH2 SECRETARY MIGADDR ASAEH2 AMARAVATHI 392113 77 13 LT1 211 3 0 4882 52 1 0 3 0.8800 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 99999 BD0862152 0 0 0 0 0 0 0 0 0 0 SECRETARY,MIGADDR ASAEH2 AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-08-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452290486 1784302000 18436 SMT.SUMITHRAMMA W/O MAHADEVAPPA - 392113 398 13 LT1 211 0.5000 0 1101 6 1 0 3 1 74 1.0300 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 99999 111110387397 0 0 0 1 0 0 0 0 0 0 SMT.SUMITHRAMMA,W/O MAHADEVAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-11-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452290487 2884302000 5783 G.M.HANUMANTAPPPA - - . - 392113 375 13 LT1 211 0.2000 0 10130 79 1 0 3 0 176 1.2700 0 0 950 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001323215 0 0 0 0 0 0 0 0 0 0 G.M.HANUMANTAPPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290489 4684302000 AEH2542 SMT SUSHILAMMA GOUDRUGERI GOUDRUGERI 392113 405 13 LT1 211 1 0 9436 70 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 99999 111110166946 0 0 0 1 0 0 0 0 0 0 SMT SUSHILAMMA,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1452290490 9159202000 3024 SMT KOTRAMMA GOUDRUGERI GOUDRUGERI 392113 145 13 LT1 211 0.1200 0 15374 72 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001325306 0 0 0 1 0 0 0 0 0 0 SMT KOTRAMMA,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452290491 4694302000 12306 LAKSHMANSA HANUMANTHSA MEHARWADE - - . - 392113 10 13 LT1 211 0.5000 0 1669 6 1 0 3 1 28 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 99999 111110338456 0 0 0 1 0 0 0 0 0 0 LAKSHMANSA HANUMANTHSA MEHARWADE,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2025-09-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452290492 1984302000 6413 K MALLIKARUJUNAPPA - - GOUDRUGERI - 392113 400 13 LT1 211 0.8000 0 3029 4 1 0 3 0 -14 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008608 0 100000 100001328356A 0 0 0 0 0 0 0 0 0 0 K MALLIKARUJUNAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-10-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452290493 0684302000 AEH4564 SMT.P.CHITRA W/O.M.D.PRAKASHA KUMAR MARATHA GALLI 392113 418 13 LT1 211 1 0 5288 18 1 0 3 1 0 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 99999 111110329033 0 0 0 1 0 0 0 0 0 0 SMT.P.CHITRA,W/O.M.D.PRAKASHA KUMAR MARATHA GALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1452290494 1194302000 6097 Y KOTRABASAPPA - - GOUDRUGERI - 392113 51 13 LT1 211 0.8000 0 2333 25 1 0 3 1 0 1.9400 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 99999 111111224270 0 0 0 1 0 0 0 0 0 0 Y KOTRABASAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452290495 0694302000 7216 KOTRABASAPPA - - GOUDRUGERI - 392113 411 13 LT1 211 0.8000 0 770 6 1 0 3 1 -18 0 0 0 480 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111116991713 0 0 0 0 0 0 0 0 0 0 KOTRABASAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452290496 7194302000 1204 G.M.HANUMANTAPPA . . 392113 376 13 LT1 211 0.2000 0 2249 13 1 0 3 0 -13 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008608 0 100000 100001323218A 0 0 0 0 0 0 0 0 0 0 G.M.HANUMANTAPPA,. . 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452290497 8659202000 AEH168 HNEELKANTAPPA - - GOUDRUGERI - 392113 162 13 LT1 211 1 0 7204 30 1 0 2 0 1 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001324829 0 0 0 0 0 0 0 0 0 0 HNEELKANTAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290498 6694302000 AEH3706 LAXMANSA MEHARWADE - - . - 392113 393 13 LT1 211 1 0 3618 8 1 0 3 1 1 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001328353 0 0 0 0 0 0 0 0 0 0 LAXMANSA MEHARWADE,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452290499 3594302000 14499 MURUGESH - - . - 392113 382 13 LT1 211 0.9800 0 1636 43 1 0 3 0.9900 103 5.1400 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008608 0 9999999 BD1048805 0 0 0 1 0 0 0 0 0 0 MURUGESH,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1452290500 8049202000 13817 SHANTAMMA GOUDRUGERI GOUDRUGERI 392113 119 13 LT1 211 0.9800 0 3244 11 1 0 3 0 -57 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008608 0 100000 100001325385A 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452290501 0594302000 10270 KOUSHALYA BAI W/O Late. YASHAWANTH RAO . MARATA GALLI 392113 10 13 LT1 211 0.1600 0 4496 45 1 0 3 1 434 4.1700 0 0 280 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001323818 0 0 0 0 0 0 0 0 0 0 KOUSHALYA BAI W/O Late. YASHAWANTH RAO,. MARATA GALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452290503 4994302000 AEH1968 MALLIKARJUNAPPA GOUDRUGERI GOUDRUGERI 392113 399 13 LT1 211 1 0 7196 1 1 0 3 1 -45 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008608 0 9999999 100001323270 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAPPA,GOUDRUGERI GOUDRUGERI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2