1460781488 3419202000 G18524 KRISHNAPPA S/O BASAPPA GUTTUR 392115 85 13 LT3A 311 0.2400 0 1212 0 1 0 3 0 454 3.3700 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 0 9999999 100001327404 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,S/O BASAPPA GUTTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460781467 2875129000 G25537 SRI.K.N.SURESH S/O G. NAGAPPA GUTTURU VILLAGE, HARIHARA 392115 0 13 LT3A 311 0.5000 0 693 2 1 0 3 1 903 7.5600 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 0 99999 100006911970 0 0 0 0 0 0 0 0 1 0 SRI.K.N.SURESH S/O G. NAGAPPA,GUTTURU VILLAGE, HARIHARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460781468 2466062603 G36896 SRI RAMAPPA SO LATE THIMMAPPA BALEGAR KHATA NO-2674 GUTTUR MAIN ROAD 392115 0 13 LT3A 311 0.2400 0 409 6 1 0 3 1 245 1.3000 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 0 10000 100007002908 0 0 0 0 0 0 0 0 1 0 SRI RAMAPPA SO LATE THIMMAPPA BALEGAR,KHATA NO-2674 GUTTUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1460781496 2330168769 G38417 SMT RATNAMMA W/O BASAVANA GOWDA SITE NO:02 GUTTURU MAIN ROAD 392115 1 13 LT3A 311 1 0 1025 31 1 0 3 0 941 7.1100 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 0 999999 111111924404 0 0 0 0 0 0 0 0 1 0 SMT RATNAMMA W/O BASAVANA GOWDA,SITE NO:02 GUTTURU MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1460781462 1339202000 G1164 Shri G.Veerayya GUTTUR Guttur 392115 16 13 LT3A 311 0.2400 0 35447 341 1 0 3 0 0 5.3400 0 0 17570 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 ASD to be paid:Rs.17570 (ignore if paid) 0 9999999 100001327345 0 0 0 0 0 0 0 0 1 0 Shri G.Veerayya,GUTTUR Guttur 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460781459 0931491276 G43993 SRI KRISHNAPPA S/O BASAPPA GUTTURU MAIN ROAD GUTTURU 392115 0 13 LT3A 311 0.5000 0 1 0 1 0 28 1 3336 30.8300 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 0 10000 111119651090 0 0 0 0 0 0 0 0 1 0 SRI KRISHNAPPA S/O BASAPPA,GUTTURU MAIN ROAD GUTTURU 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460781463 0443102000 G187 R.DEVENDRAPPA . . . . 392115 0 13 LT3A 311 0.1200 0 6648 152 1 0 3 1 0 0 0 0 3980 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008613 ASD to be paid:Rs.3980 (ignore if paid) 0 9999999 100001326012 0 0 0 1 0 0 0 0 1 0 R.DEVENDRAPPA,. . . . 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1460781368 9680395517 G25796 Sri.VENKATESHAPPA S/O SEETHARAMAPPA SITE NO 2622 MAIN ROAD 392115 1 13 LT1 211 1 0 5071 43 1 0 3 1 29 0 0 0 1680 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111111304943 0 0 0 1 0 0 0 0 0 0 Sri.VENKATESHAPPA S/O SEETHARAMAPPA,SITE NO 2622 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1460781441 9638931684 GAEH32224 SMT NAGARATNAMMA W/O SRI K. REVANASIDDAPPA ASST NO :1778/65 SITE NO: 10 GUTTUR MAIN ROAD 392115 0 13 LT1 211 1 0 5816 14 1 0 3 1 488 4.4400 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 0 99999 111111330161 0 0 0 0 0 0 0 0 0 0 SMT NAGARATNAMMA W/O SRI K. REVANASIDDAPPA,ASST NO :1778/65 SITE NO: 10 GUTTUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1460781428 9265878352 GAEH22631 Smt MAHALAKSHMI(GANGAMMA) W/O Late HANUMANTHAPPA MEDUR GUTTUR VILLAGE JANATA COLONY,MAIN ROAD 392115 175 13 LT1 211 2 0 12087 77 1 0 3 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008613 0 1000000 100004574275 0 0 0 0 0 0 0 0 0 0 Smt MAHALAKSHMI(GANGAMMA) W/O Late HANUMANTHAPPA MEDUR,GUTTUR VILLAGE JANATA COLONY,MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1460781477 9200645849 G22629 Smt MAHLAKSHMI (GANGAMMA) W/O Late HANUMANTHAPPA MEDUR GUTTUR VILLAGE JANATA COLONY,MAIN ROAD 392115 1 13 LT1 211 2 0 9652 33 1 0 3 1 322 1.8500 0 0 1470 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008613 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 100004573732 0 0 0 1 0 0 0 0 0 0 Smt MAHLAKSHMI (GANGAMMA) W/O Late HANUMANTHAPPA MEDUR,GUTTUR VILLAGE JANATA COLONY,MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 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 1.1000 2 1460781429 9139202000 G690 B THIPPESHI S/O BASAPPA NEKAR - - Guttur - 392115 80 13 LT1 211 0.2000 0 4481 29 1 0 3 0 216 1.6000 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 0 100000 100001328021 0 0 0 0 0 0 0 0 0 0 B THIPPESHI S/O BASAPPA NEKAR,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460781469 8903690453 G37238 SRI SHIVANAGOWDA YANE SHIVAPPA SO NINGANAGOWDRU SITE NO-55 GUTTUR MAIN ROAD HARIHARA 392115 0 13 LT1 211 1 0 1540 23 1 0 3 1 -46 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 0 10000 111111195514 0 0 0 1 0 0 0 0 0 0 SRI SHIVANAGOWDA YANE SHIVAPPA SO NINGANAGOWDRU,SITE NO-55 GUTTUR MAIN ROAD HARIHARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460781404 8719202000 G22237 SHIVANAGOWDA YANE SHIVAPPA SHIVANAGOWDA YANE SHIVAPPA GUTTURU VILLAGE 392115 163 13 LT1 211 1 0 24884 201 1 0 3 0 33 0 0 0 820 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100004577770 0 0 0 0 0 0 0 0 0 0 SHIVANAGOWDA YANE SHIVAPPA,SHIVANAGOWDA YANE SHIVAPPA GUTTURU VILLAGE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 176.8300 195 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1460781388 8645384624 G45256 SRI R PARAMESHWARAPPA S/O RAMAPPARA RAMANNA ASST NO:#J/12320/1778-62/12320 GUTTURU 392115 0 13 LT1 211 1 0 1590 67 1 0 3 0.8300 439 4.2300 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 0 10000 68246542 0 0 0 0 0 0 0 0 0 0 SRI R PARAMESHWARAPPA S/O RAMAPPARA RAMANNA,ASST NO:#J/12320/1778-62/12320 GUTTURU 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460781387 8629202000 G408 A.Shivappa - - Guttur - 392115 63 13 LT1 211 0.2000 0 6820 30 1 0 3 0 208 1.9900 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 0 100000 100001327402 0 0 0 0 0 0 0 0 0 0 A.Shivappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460781448 8619202000 G1220 NAGARAJA S/O B. HUCHAPPA - Guttur 392115 37 13 LT1 211 0.4800 0 10865 78 1 0 3 1 -87 0 0 0 0 3921 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14008613 0 99999 2014-09-30 111111334718 0 0 0 1 0 0 0 0 0 0 NAGARAJA S/O B. HUCHAPPA,- Guttur 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460781407 8529202000 G16981 SRI.NAGAPPA MIGADDR G16981 392115 28 13 LT1 211 0.2400 0 11840 146 1 0 3 1 2795 25.8200 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 0 1000000 111111695530 0 0 0 1 0 0 0 0 0 0 SRI.NAGAPPA,MIGADDR G16981 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1460781408 8519202000 G1263 SHANTHAPPA . . . . 392115 44 13 LT1 211 0.4800 0 2414 61 1 0 3 1 528 4.7300 0 0 1400 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 ASD to be paid:Rs.1400 (ignore if paid) 0 10000 111115807663 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA,. . . . 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460781435 8429202000 G480 SRI.S.PARASHURAMAPPA S/O SEETHARAMAPPA - 392115 49 13 LT1 211 0.2800 0 8065 59 1 0 3 0 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 0 100000 100001327356 0 0 0 0 0 0 0 0 0 0 SRI.S.PARASHURAMAPPA S/O SEETHARAMAPPA,- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1460781415 8361117677 G33338 SRI HALAPPA S/O KAREHANUMANTHAPPA SITE NO:817/1 B MAIN ROAD,GUTTUR VILLAGE 392115 0 13 LT1 211 2 0 4439 62 1 0 3 1 -174 6.8600 0 0 420 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111301957 0 0 0 1 0 0 0 0 0 0 SRI HALAPPA S/O KAREHANUMANTHAPPA,SITE NO:817/1 B MAIN ROAD,GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460781409 8319605287 G32225 SMT NAGARATNAMMA W/O SRI K. REVANASIDDAPPA ASST NO :1778/65 SITE NO: 10 A GUTTUR MAIN ROAD 392115 0 13 LT1 211 1 0 9585 49 1 0 3 0.9100 505 7.0300 0 0 1730 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 ASD to be paid:Rs.1730 (ignore if paid) 0 9999 BC2040932 0 0 0 0 0 0 0 0 0 0 SMT NAGARATNAMMA W/O SRI K. REVANASIDDAPPA,ASST NO :1778/65 SITE NO: 10 A GUTTUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460781432 8196108600 G33337 SRI HALAPPA S/O KAREHANUMANTHAPPA SITE NO:817/1 A MAIN ROAD,GUTTUR VILLAGE 392115 0 13 LT1 211 2 0 20492 154 1 0 3 1 21 0 0 0 5450 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 ASD to be paid:Rs.5450 (ignore if paid) 0 99999 111111293276 0 0 0 1 0 0 0 0 0 0 SRI HALAPPA S/O KAREHANUMANTHAPPA,SITE NO:817/1 A MAIN ROAD,GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 197.1700 200 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1460781480 8192386536 G36435 SRI G.VIRUPAKSHAPPA SO CHIKKAVEERAPPA SITE NO -20 GUTTUR MAIN ROAD 392115 50 13 LT1 211 1 0 5949 66 1 0 3 1 0 0 0 0 1932 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 ASD to be paid:Rs.1932 (ignore if paid) 0 10000 100006979031 0 0 0 1 0 0 0 0 0 0 SRI G.VIRUPAKSHAPPA SO CHIKKAVEERAPPA,SITE NO -20 GUTTUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460781486 8164650573 G38703 SRI PUTTAPPA SO LATE P. KARIBASAPPA ASST NO-619 GUTTUR MAIN ROAD 392115 0 13 LT1 211 1 0 965 14 1 0 3 1 15 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 0 10000 111111816748 0 0 0 0 0 0 0 0 0 0 SRI PUTTAPPA SO LATE P. KARIBASAPPA,ASST NO-619 GUTTUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460781395 8129202000 G20806 PARAMESWRAPPA S/O SHIVAYOGAPPA GUTTUR 392115 162 13 LT1 211 1 0 3792 75 1 0 3 1 2124 29.6900 0 0 660 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 111112009548 0 0 0 1 0 0 0 0 0 0 PARAMESWRAPPA,S/O SHIVAYOGAPPA GUTTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1460781413 7931202000 G704 SHIVAMURTIGHADA - - GHUTUR - 392115 12 13 LT1 211 0.2000 0 7621 59 1 0 3 1 21 0 0 0 740 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008613 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 100001327570A 0 0 0 1 0 0 0 0 0 0 SHIVAMURTIGHADA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460781433 7929202000 G416 S.H.Ranganath - - Guttur - 392115 64 13 LT1 211 0.1200 0 3110 25 1 0 3 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 0 99999 111111265342 0 0 0 1 0 0 0 0 0 0 S.H.Ranganath,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460781434 7894428376 GAEH26632 Smt MAHALAKSHMI(GANGAMMA) W/O Late HANUMANTHAPPA MEDUR GUTTUR VILLAGE JANATA COLONY, MAIN ROAD 392115 1 13 LT1 211 1 0 2148 21 1 0 3 1 163 1 0 0 690 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111112009575 0 0 0 2 0 0 0 0 1 0 Smt MAHALAKSHMI(GANGAMMA) W/O Late HANUMANTHAPPA MEDUR,GUTTUR VILLAGE JANATA COLONY, MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1460781376 7837250181 G36576 SMT RENUKA H MEDUR W/O HANUMANTHAPPA T MEDUR GUTTUR MAIN ROAD KATHA NO:1778 392115 63 13 LT1 211 2 0 8144 98 1 0 2 0 7 0 0 0 460 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100007000881 0 0 0 0 0 0 0 0 0 0 SMT RENUKA H MEDUR W/O HANUMANTHAPPA T MEDUR,GUTTUR MAIN ROAD KATHA NO:1778 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460781391 7729202000 G478 SMT.SUMITHRAMMA W/O VENKATESH . 392115 51 13 LT1 211 0.2800 0 2726 0 1 0 28 0 161 2.2100 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 0 100000 100001327013 0 0 0 0 0 0 0 0 0 0 SMT.SUMITHRAMMA W/O VENKATESH,. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460781502 7656532471 GAEH33336 SRI HALAPPA S/O KAREHANUMANTHAPPA SITE NO:817/1 MAIN ROAD,GUTTUR VILLAGE 392115 0 13 LT1 211 1 0 7824 45 1 0 3 1 2139 17.5600 0 0 1650 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111111329613 0 0 0 2 0 0 0 0 0 0 SRI HALAPPA S/O KAREHANUMANTHAPPA,SITE NO:817/1 MAIN ROAD,GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1460781503 7654610184 G40195 SRI SHAMBULINGAPPA S/O NINGAPPA MULIMANE GUTTRU MAIN ROAD GUTTRU 392115 0 13 LT1 211 1 0 2736 40 1 0 3 1 122 1 0 0 450 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111114982742 0 0 0 2 0 0 0 0 0 0 SRI SHAMBULINGAPPA S/O NINGAPPA MULIMANE,GUTTRU MAIN ROAD GUTTRU 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1460781393 7629202000 G591 B.Ramappa - - Guttur - 392115 46 13 LT1 211 0.1200 0 1008 0 1 0 3 1 -21 0 0 0 320 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111117082883 0 0 0 0 0 0 0 0 0 0 B.Ramappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18.3400 28 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460781400 7519202000 G21739 SRI.G.R.VEERANAGOUD S/O.LEAT RUDRAGOUD GUTTUR VILLAGE 392115 165 13 LT1 211 1 0 11230 98 1 0 3 0 0 0 0 0 4000 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 ASD to be paid:Rs.4000 (ignore if paid) 0 9999999 100001327015 0 0 0 0 0 0 0 0 0 0 SRI.G.R.VEERANAGOUD,S/O.LEAT RUDRAGOUD GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460781419 7429202000 G18376 HALAPPA HALAPPA. S/O. KERE HANUMANTAPPA. 392115 185 13 LT1 211 0.2400 0 12961 1 1 0 3 0 1 0 0 0 2360 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 ASD to be paid:Rs.2360 (ignore if paid) 0 100000 100001328068 0 0 0 0 0 0 0 0 0 0 HALAPPA,HALAPPA. S/O. KERE HANUMANTAPPA. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460781421 7239202000 G166 KHALEEL SAB - - GHUTUR - 392115 59 13 LT1 211 0.2400 0 11960 0 1 0 3 0 -11 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 0 9999999 100001327400 0 0 0 0 0 0 0 0 0 0 KHALEEL SAB,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460781501 7039202000 G376 President - - Guttur - 392115 48 13 LT1 211 0.4800 0 6126 4 1 0 3 0 582 4.9200 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 0 100000 100001327355 0 0 0 0 0 0 0 0 0 0 President,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1460781385 6929202000 GAEH76 SITHARAMAPPA - - GUTTUR - 392115 45 13 LT1 211 2.5000 0 16328 62 1 0 3 0 -143 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 0 100000 100001327192 0 0 0 0 0 0 0 0 0 0 SITHARAMAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460781371 6829202000 G1003 Chandrappa - - Guttur - 392115 35 13 LT1 211 0.5000 0 7522 99 1 0 3 0.9700 883 8.3800 0 0 1540 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 BD0938323 0 0 0 0 0 0 0 0 0 0 Chandrappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460781416 6719202000 G21182 SRI.H.N.NAGARAJ S/O.NAGAPPA GUTTUR VILLAGE 392115 167 13 LT1 211 1 0 8429 55 1 0 3 0 19 3.5000 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 0 9999999 100001328215 0 0 0 0 0 0 0 0 0 0 SRI.H.N.NAGARAJ,S/O.NAGAPPA GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460781370 6629202000 G1052 Smt Sulochanmma - - Guttur - 392115 69 13 LT1 211 0.4000 0 10353 96 1 0 3 0 0 0 0 0 980 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 ASD to be paid:Rs.980 (ignore if paid) 0 100000 100001327978 0 0 0 0 0 0 0 0 0 0 Smt Sulochanmma,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460781392 6519202000 GAEH4520 VEERANNA S/O BASAPPA BULLANNAR GUTTUR 392115 1756 13 LT1 211 1 0 5063 28 1 0 3 0 -26 0 0 0 240 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001328218 0 0 0 0 0 0 0 0 0 0 VEERANNA,S/O BASAPPA BULLANNAR GUTTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460781487 6443102000 G446 R.Devendrappa - - Guttur - 392115 0 13 LT1 211 0.2400 0 13453 129 1 0 3 1 0 0 0 0 2960 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008613 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 100001327848 0 0 0 1 0 0 0 0 0 0 R.Devendrappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 97.2300 107 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460781420 6429202000 G1229 SOWBHAGYAMMA W/O. P.L RUDRAPPA. . . 392115 39 13 LT1 211 0.9800 0 14718 75 1 0 3 0 -1921 0 0 0 1590 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 ASD to be paid:Rs.1590 (ignore if paid) 0 100000 100001327943 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,W/O. P.L RUDRAPPA. . . 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1460781474 6339202000 G625 Martandappa - - Guttur - 392115 33 13 LT1 211 0.1200 0 6999 55 1 0 3 0 289 4.1400 0 0 440 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100001327938 0 0 0 0 0 0 0 0 0 0 Martandappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1460781473 6329202000 G494 Gangadharappa - - Guttur - 392115 55 13 LT1 211 0.2400 0 9501 64 1 0 3 0 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 0 100000 100001327186 0 0 0 0 0 0 0 0 0 0 Gangadharappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1460781485 6139202000 G1165 Shri Ramappa - - Guttur - 392115 77 13 LT1 211 0.2800 0 7021 50 1 0 3 0 -2 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 0 100000 100001327986 0 0 0 0 0 0 0 0 0 0 Shri Ramappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460781378 5929202000 G626 Halappa - - Guttur - 392115 34 13 LT1 211 0.1200 0 6899 45 1 0 3 0 799 7.1700 0 0 900 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 ASD to be paid:Rs.900 (ignore if paid) 0 100000 100001327939 0 0 0 0 0 0 0 0 0 0 Halappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1460781379 5919202000 G20401 JAYAMMA W/O NAGAPPA S/O CHANNBASAPPA GUTTUR 392115 42 13 LT1 211 1 0 10083 95 1 0 3 0 4 0 0 0 2190 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 100001327350 0 0 0 0 0 0 0 0 0 0 JAYAMMA W/O NAGAPPA,S/O CHANNBASAPPA GUTTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460781498 5829202000 G915 Karibasappa - - Guttur - 392115 30 13 LT1 211 0.4800 0 9209 47 1 0 3 0 -33 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 0 100000 100001327935 0 0 0 0 0 0 0 0 0 0 Karibasappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460781383 5729202000 G1170 SHRI ERANNA - - GUTTUR - 392115 58 13 LT1 211 0.2400 0 5281 16 1 0 3 0 -32 0 0 0 80 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 ASD to be paid:Rs.80 (ignore if paid) 0 100000 100001327399 0 0 0 0 0 0 0 0 0 0 SHRI ERANNA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1460781382 5719202000 G21183 SRI.SHASHIKUMAR S/O.NAGAPPA GUTTUR VILLAGE 392115 166 13 LT1 211 1 0 11195 41 1 0 3 0 -87 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 0 9999999 100001328216 0 0 0 0 0 0 0 0 0 0 SRI.SHASHIKUMAR,S/O.NAGAPPA GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1460781403 5702669620 GAEH38418 SMT RATNAMMA W/O BASAVANAGOWDA SITE NO:02 GUTTURU MAIN ROAD 392115 0 13 LT1 211 1 0 4998 58 1 0 3 1 0 0 0 0 1350 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 ASD to be paid:Rs.1350 (ignore if paid) 0 10000 111111924408 0 0 0 0 0 0 0 0 0 0 SMT RATNAMMA W/O BASAVANAGOWDA,SITE NO:02 GUTTURU MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460781373 5429202000 G18400 KRISHANAPPA. KRISHANAPPA. S/O BASAPPA. 392115 86 13 LT1 211 1 0 3137 48 1 0 3 1 69 0 0 0 390 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001327405D 0 0 0 1 0 0 0 0 0 0 KRISHANAPPA.,KRISHANAPPA. S/O BASAPPA. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1460781504 5329202000 G165 SHEKARPPA - - GHUTUR - 392115 57 13 LT1 211 0.2400 0 6962 38 1 0 3 0 159 1.8600 0 0 480 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100001327398 0 0 0 0 0 0 0 0 0 0 SHEKARPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460781411 5319202000 G51 KOTRAPPA MIGADDR G51 392115 60 13 LT1 211 0.1200 0 775 10 1 0 3 0.8700 15 0 0 0 340 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 ASD to be paid:Rs.340 (ignore if paid) 0 10000 69944770 0 0 0 0 0 0 0 0 0 0 KOTRAPPA,MIGADDR G51 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460781423 5229202000 G1179 Smt Sannamma - - Guttur - 392115 71 13 LT1 211 0.7200 0 705 94 1 0 3 0 -15 1.2500 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 0 100000 100001327980 0 0 0 0 0 0 0 0 0 0 Smt Sannamma,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460781478 5044251430 G25750 Sri MALLIKARJUNAPPA S/O ANGADI SHIVAYOGAPPA KANE SUMARI NO 612 GUTTRU MAIN ROAD, NEAR LALITAMMA HOUSE 392115 1 13 LT1 211 1 0 10762 99 1 0 3 1 414 2.0800 0 0 1630 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111111179337 0 0 0 1 0 0 0 0 0 0 Sri MALLIKARJUNAPPA S/O ANGADI SHIVAYOGAPPA,KANE SUMARI NO 612 GUTTRU MAIN ROAD, NEAR LALITAMMA HOUSE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1460781495 4929202000 G689 Venkateshappa MIGADDR G689 Guttur 392115 81 13 LT1 211 0.2400 0 6041 32 1 0 3 0 2 0 0 0 660 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100001328022 0 0 0 0 0 0 0 0 0 0 Venkateshappa,MIGADDR G689 Guttur 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460781497 4919202000 G20400 JAYAMMA W/O NAGAPPA S/O CHANNBASAPPA GUTTUR 392115 43 13 LT1 211 1 0 12197 53 1 0 2 0 5 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 0 9999999 100001327351 0 0 0 0 0 0 0 0 0 0 JAYAMMA W/O NAGAPPA,S/O CHANNBASAPPA GUTTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460781493 4829202000 G554 Kaliveerappa - - Guttur - 392115 22 13 LT1 211 0.3200 0 4990 10 1 0 3 0 -52 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 0 100000 100001327889 0 0 0 0 0 0 0 0 0 0 Kaliveerappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460781380 4719202000 G21166 SRI.NAGAPPA S/O.VENKATESHAPPA.B. GUTTUR VILLAGE 392115 188 13 LT1 211 1 0 4000 18 1 0 3 0 36 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 0 9999999 100001321368 0 0 0 0 0 0 0 0 0 0 SRI.NAGAPPA,S/O.VENKATESHAPPA.B. GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460781406 4499173185 G36615 SMT SANNAKKA DO BASAPPA SITE NO -1361 GUTTUR MAIN ROAD 392115 0 13 LT1 211 1 0 471 7 1 0 3 1 -62 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 0 10000 100006996238 0 0 0 0 0 0 0 0 0 0 SMT SANNAKKA DO BASAPPA,SITE NO -1361 GUTTUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460781396 4482843603 GAEH27574 Sri CHOWDAPPA S/O JUNJAPPA KHATA NO:359/14 GUTTUR 392115 0 13 LT1 211 1 0 7391 55 1 0 3 1 -36 0 0 0 250 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111239925 0 0 0 1 0 0 0 0 0 0 Sri CHOWDAPPA S/O JUNJAPPA,KHATA NO:359/14 GUTTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1460781476 3929202000 G1189 Shri Choudappa - - Guttur - 392115 25 13 LT1 211 0.4800 0 4242 17 1 0 3 1 -148 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 0 99999 111111259422 0 0 0 1 0 0 0 0 0 0 Shri Choudappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460781424 3873445910 G38811 SRI B.SHIVANANDAPPA SO BHAIRAPPA SITE NO-18 GUTTUR MAIN ROAD HARIHARA 392115 0 13 LT1 211 1 0 9505 128 1 0 3 1 12 0 0 0 4740 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 ASD to be paid:Rs.4740 (ignore if paid) 0 10000 111111960877 0 0 0 1 0 0 0 0 0 0 SRI B.SHIVANANDAPPA SO BHAIRAPPA,SITE NO-18 GUTTUR MAIN ROAD HARIHARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460781483 3829202000 G765 K.N.Suresh - - Guttur - 392115 82 13 LT1 211 0.2400 0 5578 78 1 0 3 1 -29 0 0 0 0 3921 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14008613 0 1000000 2012-10-11 111112008456 0 0 0 1 0 0 0 0 0 0 K.N.Suresh,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1460781436 3729202000 G1253 SMT.JAYAMMA W/O. HANUMANTHAPPA BARKER. . . 392115 56 13 LT1 211 1 0 22585 108 1 0 3 0 -362 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 0 100000 100001327397 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,W/O. HANUMANTHAPPA BARKER. . . 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1460781505 3529202000 G1143 GANGAPPA . . . . 392115 27 13 LT1 211 0.2400 0 4120 18 1 0 3 0 107 1.1300 0 0 890 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 ASD to be paid:Rs.890 (ignore if paid) 0 100000 100001327894 0 0 0 0 0 0 0 0 0 0 GANGAPPA,. . . . 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1460781489 3329202000 G593 G.Veerayya GUTTUR Guttur 392115 19 13 LT1 211 0.2400 0 897 0 1 0 28 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 0 9999999 111111904845 0 0 0 0 0 0 0 0 0 0 G.Veerayya,GUTTUR Guttur 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460781375 3319202000 G21599 SMT.SAVITRAMMA D/O.PAKIRAPPA BULLANNAR GUTTUR VILLAGE 392115 190 13 LT1 211 1 0 12910 129 1 0 3 0 64 0 0 0 100 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100001328252 0 0 0 0 0 0 0 0 0 0 SMT.SAVITRAMMA,D/O.PAKIRAPPA BULLANNAR GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460781374 3318892209 G39219 SRI R. RAVIKUMAR SO RAMAPPA GUTTUR MAIN ROAD 392115 0 13 LT1 211 1 0 7669 148 1 0 3 0.9200 1115 9.9500 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 0 10000 BC3104252 0 0 0 1 0 0 0 0 0 0 SRI R. RAVIKUMAR SO RAMAPPA,GUTTUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1460781372 3306422363 G42841 SRI KRISHNA H S/O B.H HALAPPA SITE NO:622/P KHATHA NO:2836/1 392115 0 13 LT1 211 1 0 2883 58 1 0 3 1 454 4.2600 0 0 910 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 ASD to be paid:Rs.910 (ignore if paid) 0 10000 111117403720 0 0 0 1 0 0 0 0 0 0 SRI KRISHNA H S/O B.H HALAPPA,SITE NO:622/P KHATHA NO:2836/1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1460781445 3246892204 G31906 SRI ARUN KUMAR S/O SRI RAMAKRISHNAPPA ASST NO: 1778/52-P GUTTUR MAIN ROAD 392115 0 13 LT1 211 1 0 746 0 1 0 3 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 0 99999 100005506748D 0 0 0 0 0 0 0 0 0 0 SRI ARUN KUMAR S/O SRI RAMAKRISHNAPPA,ASST NO: 1778/52-P GUTTUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460781446 3229202000 G20070 GANGAMMA S/O HALESHAPPA HARIHARA 392115 40 13 LT1 211 0.5000 0 5177 21 1 0 3 0 189 1.9700 0 0 950 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001327944 0 0 0 0 0 0 0 0 0 0 GANGAMMA,S/O HALESHAPPA HARIHARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460781414 3205529200 Smt MAHLAKSHMI (GANGAMMA) W/O Late HANUMANTHAPPA MEDUR GUTTUR VILLAGE JANATA COLONY, MAIN ROAD 392115 174 13 LT1 211 2 0 16048 7 1 0 3 1 -39 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008613 0 1000000 7203042104 0 0 0 0 0 0 0 0 0 0 Smt MAHLAKSHMI (GANGAMMA) W/O Late HANUMANTHAPPA MEDUR,GUTTUR VILLAGE JANATA COLONY, MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460781386 3110628781 G33661 SRI SHIVANANDAPPA S/O KARE HANUMANTHAPPA SITE NO: 622P/2836 JANATHA COLONY 392115 184 13 LT1 211 1 0 3158 32 1 0 3 1 0 0 0 0 330 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111261936 0 0 0 1 0 0 0 0 0 0 SRI SHIVANANDAPPA S/O KARE HANUMANTHAPPA,SITE NO: 622P/2836 JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460781506 3039202000 GAEH142 G.VEERAYA - - GUTTUR - 392115 17 13 LT1 211 1.6600 0 27786 132 1 0 3 0 -80 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 0 100000 100001327756 0 0 0 0 0 0 0 0 0 0 G.VEERAYA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1460781399 2908436602 G33660 SRI G CHOUDAPPA S/O JUNJAPPA BOVI K NO: 1282, HOUSE NO:2100/2 A JANATHA COLONY 392115 0 13 LT1 211 1 0 2933 38 1 0 3 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 0 9999 111111286992 0 0 0 1 0 0 0 0 0 0 SRI G CHOUDAPPA S/O JUNJAPPA BOVI,K NO: 1282, HOUSE NO:2100/2 A JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460781470 2877360937 G36197 SMT SUNITHA WO ANANDAPPA BELURU KATHA NO -2632 GUTTUR MAIN ROAD 392115 0 13 LT1 211 1 0 23531 263 1 0 3 1 6499 48.1000 0 0 12772 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 ASD to be paid:Rs.12772 (ignore if paid) 0 999999 100006962255 0 0 0 1 0 0 0 0 0 0 SMT SUNITHA WO ANANDAPPA BELURU,KATHA NO -2632 GUTTUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 369 0 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460781479 2729202000 G555 Kaliveerappa - - Guttur - 392115 23 13 LT1 211 0.3200 0 6203 62 1 0 3 0 3 1 0 0 320 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100001327890 0 0 0 0 0 0 0 0 0 0 Kaliveerappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460781430 2681079718 G33969 SRI JAGADEESH DILLAPPA KOLACHI S/O DILLAPPA K NO: 1778 GUTTUR MAIN ROAD 392115 0 13 LT1 211 1 0 10474 91 1 0 3 1 410 3.3900 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 0 99999 111111252149 0 0 0 1 0 0 0 0 0 0 SRI JAGADEESH DILLAPPA KOLACHI S/O DILLAPPA,K NO: 1778 GUTTUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1460781482 2631715625 G38702 SRI PUTTAPPA SO LATE P. KARIBASAPPA SITE NO-619 GUTTUR MAIN ROAD 392115 0 13 LT1 211 1 0 5535 65 1 0 3 1 -87 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 0 10000 111111816746 0 0 0 0 0 0 0 0 0 0 SRI PUTTAPPA SO LATE P. KARIBASAPPA,SITE NO-619 GUTTUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460781425 2618391498 G22630 Smt MAHALAKSHMI (GANGAMMA) W/O Late HANUMANTHAPPA MEDUR GUTTUR VILLAGE JANATA COLONY,MAIN ROAD 392115 1 13 LT1 211 2 0 8830 84 1 0 3 1 0 1 0 0 210 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008613 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 100004571959 0 0 0 2 0 0 0 0 0 0 Smt MAHALAKSHMI (GANGAMMA) W/O Late HANUMANTHAPPA MEDUR,GUTTUR VILLAGE JANATA COLONY,MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-09-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1460781427 2580544856 33371 SRI H.N BASAVARAJAPPA S/O NAGAPPA ASST NO:2598/2015-16 GUTTUR VILLEGE 392115 0 13 LT1 211 1 0 5769 58 1 0 3 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 0 99999 111111285291 0 0 0 1 0 0 0 0 0 0 SRI H.N BASAVARAJAPPA S/O NAGAPPA,ASST NO:2598/2015-16 GUTTUR VILLEGE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460781507 2429202000 G911 PARASHURAM S/O JATTEPPA - - Guttur - 392115 26 13 LT1 211 0.4800 0 12050 23 1 0 3 0 -44 0 0 0 410 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 ASD to be paid:Rs.410 (ignore if paid) 0 100000 100001327893 0 0 0 0 0 0 0 0 0 0 PARASHURAM S/O JATTEPPA,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460781452 2366226501 G40342 SMT SAROJA W/O LATE KALLAPPA KATHA NO:622/2P GUTTRU MAIN ROAD 392115 0 13 LT1 211 1 0 2824 37 1 0 3 1 101 1.4200 0 0 1179 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 ASD to be paid:Rs.1179 (ignore if paid) 0 10000 111115160648 0 0 0 1 0 0 0 0 0 0 SMT SAROJA W/O LATE KALLAPPA,KATHA NO:622/2P GUTTRU MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1460781367 2316388671 G42712 SRI S CHANDRAPPA S/O VEERAPPAGALI SITE NO:146 MAIN ROAD 392115 0 13 LT1 211 1 0 2913 44 1 0 3 1 -131 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 0 10000 111117368300 0 0 0 1 0 0 0 0 0 0 SRI S CHANDRAPPA S/O VEERAPPAGALI,SITE NO:146 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 92.9100 102 2023-08-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1460781460 2139202000 G682 Parameshwarappa - - Guttur - 392115 52 13 LT1 211 0.2400 0 5390 50 1 0 3 1 899 12.6900 0 0 300 3921 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14008613 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2015-01-27 111111293710 0 0 0 0 0 0 0 0 0 0 Parameshwarappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460781456 2138150952 G36467 SRI YARESEEME SHIVAPPA SO NAGARAJAPA ASST NO -619/2604 GUTTUR MAIN ROAD 392115 0 13 LT1 211 1 0 5562 65 1 0 3 1 1 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 0 10000 100006979050 0 0 0 1 0 0 0 0 0 0 SRI YARESEEME SHIVAPPA SO NAGARAJAPA,ASST NO -619/2604 GUTTUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460781417 2090624907 G38424 SMT SHIVABASAMMA W/O JAGADEESH KHATA NO:1193 GUTTURU VILLEGE 392115 0 13 LT1 211 1 0 3152 43 1 0 3 1 4 0 0 0 360 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111111924598 0 0 0 1 0 0 0 0 0 0 SMT SHIVABASAMMA W/O JAGADEESH,KHATA NO:1193 GUTTURU VILLEGE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1460781472 1919202000 G20721 G.R.BASAVANAGOWDA S/O RUDRA GOWDA GUTTUR 392115 164 13 LT1 211 1 0 2042 147 1 0 3 0.9200 456 8.2900 459.4500 0 910 3921 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14008613 ASD to be paid:Rs.910 (ignore if paid) 0 10000 111126153041 0 0 0 2 0 0 0 0 0 0 G.R.BASAVANAGOWDA,S/O RUDRA GOWDA GUTTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-21 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460781412 1669975535 G33662 SRI SHIVANANDAPPA S/O KARE HANUMANTHAPPA SITE NO: 622P/2836 A JANATHA COLONY 392115 0 13 LT1 211 1 0 3008 25 1 0 3 1 2 1 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 0 99999 111111264088 0 0 0 1 0 0 0 0 0 0 SRI SHIVANANDAPPA S/O KARE HANUMANTHAPPA,SITE NO: 622P/2836 A JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1460781471 1665134423 G43656 SRI SHIVARAJ KUMARA S/O NAGAPPA HIREBIDARI SITE NO:29 MAIN ROAD 392115 0 13 LT1 211 1 0 2113 48 1 0 3 0.8500 332 4.6300 0 0 330 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 ASD to be paid:Rs.330 (ignore if paid) 0 10000 53294882 0 0 0 0 0 0 0 0 0 0 SRI SHIVARAJ KUMARA S/O NAGAPPA HIREBIDARI,SITE NO:29 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460781491 1629202000 G1203 LAKSHAMMA . . . . 392115 50 13 LT1 211 0.2400 0 10090 88 1 0 3 0 568 3.9600 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 0 100000 100001327016 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,. . . . 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1460781381 1402080877 G35359 SRI R BASAVA RAJAPPA SO RAMAPPA B KATHA NO 1247 392115 0 13 LT1 211 0.5000 0 555 0 1 0 3 1 -36 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 0 10000 100006724236 0 0 0 0 0 0 0 0 0 0 SRI R BASAVA RAJAPPA SO RAMAPPA B,KATHA NO 1247 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460781484 1320381075 G40343 SMT SAROJA W/O KALLAPPA KATHA NO:622/2P GUTTRU MAIN R5OAD 392115 0 13 LT1 211 1 0 2734 49 1 0 3 1 29 0 0 0 99 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 ASD to be paid:Rs.99 (ignore if paid) 0 10000 111115160650 0 0 0 1 0 0 0 0 0 0 SMT SAROJA W/O KALLAPPA,KATHA NO:622/2P GUTTRU MAIN R5OAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460781475 1212934552 G40345 SMT SAROJA W/O LATE KALLAPPA KATHA NO:622/2P GUTTRU MAIN ROAD 392115 0 13 LT1 211 1 0 1770 53 1 0 3 1 117 1 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 0 10000 111115160654 0 0 0 1 0 0 0 0 0 0 SMT SAROJA W/O LATE KALLAPPA,KATHA NO:622/2P GUTTRU MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1460781454 1039202000 G734 Annapurnamma - - Guttur - 392115 91 13 LT1 211 0.2400 0 9870 51 1 0 3 0 0 0 0 0 650 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 ASD to be paid:Rs.650 (ignore if paid) 0 100000 100001327447 0 0 0 0 0 0 0 0 0 0 Annapurnamma,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460781444 0819202000 G21113 RENUKAMMA W/O.VEERUPAKXAPPA GUTTUR 392115 170 13 LT1 211 0.5000 0 5717 64 1 0 3 0 -2 1 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 0 9999999 100001328246 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O.VEERUPAKXAPPA GUTTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460781439 0729202000 G1227 HEMAKKA W/O H TIPPESWAMY . MAIN ROAD, 392115 41 13 LT1 211 0.5000 0 6347 35 1 0 3 0 -4 0 0 0 630 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 ASD to be paid:Rs.630 (ignore if paid) 0 100000 100001327349 0 0 0 0 0 0 0 0 0 0 HEMAKKA W/O H TIPPESWAMY,. MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1460781390 0649415989 G40344 SMT SAROJA W/O LATE KALLAPPA KATHA NO:622/2P GUTTRU MAIN ROAD 392115 0 13 LT1 211 1 0 3656 73 1 0 3 1 178 1.2900 0 0 479 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 ASD to be paid:Rs.479 (ignore if paid) 0 10000 111115160652 0 0 0 1 0 0 0 0 0 0 SMT SAROJA W/O LATE KALLAPPA,KATHA NO:622/2P GUTTRU MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460781464 0619202000 G1241 VEERAYA BIN BASAVALINGAYA . . . . 392115 18 13 LT1 211 1.9600 0 18029 166 1 0 3 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008613 0 1000000 100001327346 0 0 0 2 0 0 0 0 0 0 VEERAYA BIN BASAVALINGAYA,. . . . 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 169 186 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1460781397 0585378939 G35220 SRI SHIVANANDAPPA S/O KARE HANUMANTHAPPA KATHA NO:2836 GUTTUR 392115 0 13 LT1 211 1 0 2408 38 1 0 3 1 80 1.1200 0 0 340 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111309896 0 0 0 0 0 0 0 0 0 0 SRI SHIVANANDAPPA S/O KARE HANUMANTHAPPA,KATHA NO:2836 GUTTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-09-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460781440 0529202000 G624 Tippeshappa - - Guttur - 392115 32 13 LT1 211 0.1200 0 6908 13 1 0 3 1 -27 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 0 99999 111111281992 0 0 0 0 0 0 0 0 0 0 Tippeshappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460781394 0481273078 G36198 SRI SANTHOSH C.B. SO CHANDRAPPA BELURU KATHA NO -619/3P GUTTUR MAIN ROAD 392115 0 13 LT1 211 1 0 3801 32 1 0 3 1 845 7.6800 0 0 942 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 ASD to be paid:Rs.942 (ignore if paid) 0 10000 100006962256 0 0 0 0 0 0 0 0 0 0 SRI SANTHOSH C.B. SO CHANDRAPPA BELURU,KATHA NO -619/3P GUTTUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460781450 0329202000 G637 B.RUDRAPPA - - GUTTUR - 392115 24 13 LT1 211 0.8000 0 9354 36 1 0 3 0 255 3.6200 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 0 100000 100001327891 0 0 0 0 0 0 0 0 0 0 B.RUDRAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460781451 0229202000 G1219 R BASAVARAJAPPA S/O RAMAPPA B - . . 392115 38 13 LT1 211 1 0 4036 108 1 0 3 1 1278 17.9900 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 0 9999999 100001327942D 0 0 0 1 0 0 0 0 0 0 R BASAVARAJAPPA S/O RAMAPPA B,- . . 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-12-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1460781465 0139202000 G733 Annapurnamma - - Guttur - 392115 90 13 LT1 211 0.2400 0 5309 37 1 0 3 0 217 1.3800 0 0 370 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100001327446 0 0 0 0 0 0 0 0 0 0 Annapurnamma,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460781466 0132083554 G33992 SRI THIPPESHAPPA S/O SANNA THIMMAPPA NEAR ICE FACTORY HHP ROAD 392115 0 13 LT1 211 1 0 3793 38 1 0 3 1 622 8.2600 0 0 340 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111331339 0 0 0 0 0 0 0 0 0 0 SRI THIPPESHAPPA S/O SANNA THIMMAPPA,NEAR ICE FACTORY HHP ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460781377 0088763730 G23851 Sri KARIBASAPPA W/O DODDA THIMMAPPA KATHE NO 2631 GUTTUR MAIN ROAD 392115 1 13 LT1 211 1 0 4816 49 1 0 3 1 5 0 0 0 460 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111264638 0 0 0 1 0 0 0 0 0 0 Sri KARIBASAPPA W/O DODDA THIMMAPPA,KATHE NO 2631 GUTTUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460781449 0039202000 G270 SRI.S.VENKATESH S/O SEETHARAMAPPA NEKAR GUTTUR 392115 47 13 LT1 211 0.1200 0 12451 70 1 0 3 0 367 2.1700 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 0 100000 100001327354 0 0 0 0 0 0 0 0 0 0 SRI.S.VENKATESH S/O SEETHARAMAPPA NEKAR,GUTTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460781410 9029202000 GP1502 SULOCHANAMMA. . 392115 67 13 LT5 511 0 20 93919 1061 1 0 3 1 0 121.6700 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 0 999999 100007083418 0 0 0 14 0 0 0 0 1 0 SULOCHANAMMA.,. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.0600 2 1460781369 6319202000 GP1532 GOURAMMA W/O HALAPPA - 392115 76 13 LT5 511 0 17 53441 174 1 0 3 0 5542 43.8400 0 0 930 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100001327985 0 0 0 0 0 0 0 0 1 0 GOURAMMA,W/O HALAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.0800 2 1460781418 9739202000 GKJ160 SMT ANUSUIAMMA GUTTURU . 392115 62 13 1LT1-M 110 0.1600 0 5549 36 1 0 3 0 24637 164.1000 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 0 100000 100001327401 0 0 0 0 0 0 0 0 0 0 SMT ANUSUIAMMA,GUTTURU . 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460781405 8739202000 GKJ158 MALATESHAPPA - - . - 392115 65 13 1LT1-M 110 0.0800 0 1746 34 1 0 3 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 0 9999999 111112013971 0 0 0 1 0 0 0 0 0 0 MALATESHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460781422 7439202000 GKJ148 RUDRAPPA MIGADDR GKJ148 . 392115 197 13 1LT1-M 110 0.0400 0 236 58 1 0 3 1 63454 327.3100 0 0 0 3921 2026-02-13 0 1 0 2026-01-13 3 0 0 0 0 14008613 0 0 1E4936070901 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,MIGADDR GKJ148 . 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460781500 6839202000 GKJ121 KAMALAMMA W/O G CHANNAPPA GOWDA . . 392115 0 13 1LT1-M 110 0.0400 0 3960 20 1 0 3 0 173 1.7100 0 0 0 3921 2026-02-13 0 1 0 2026-01-13 2 0 0 0 0 14008613 0 100000 100001327498 0 0 0 0 0 0 0 0 0 0 KAMALAMMA W/O G CHANNAPPA GOWDA,. . 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1460781494 6739202000 GKJ120 KENCHAMMA - - . - 392115 0 13 1LT1-M 110 0.0400 0 5287 107 1 0 3 1 52267 444.8400 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 0 9999999 111112018736 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460781492 6529202000 GKJ248 CHANDRAPPA . . . . 392115 93 13 1LT1-M 110 0.0400 0 9697 28 1 0 3 0 77067 627.4000 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 0 100000 100001327449 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,. . . . 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460781490 5539202000 GBJ110 KARIYAMMA MIGADDR GBJ110 . 392115 70 13 1LT1-M 110 0.0400 0 6354 59 1 0 3 1 30567 147.7100 0 0 0 3921 2026-02-13 0 1 0 2026-01-13 3 0 0 0 0 14008613 0 99999 111111508396 0 0 0 0 0 0 0 0 0 0 KARIYAMMA,MIGADDR GBJ110 . 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460781499 4529202000 GKJ273 HANUNMANTHAPPA GUTTURU - 392115 73 13 1LT1-M 110 0.0400 0 3890 31 1 0 3 0 13632 95.2100 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 0 100000 100001327982 0 0 0 0 0 0 0 0 0 0 HANUNMANTHAPPA,GUTTURU - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1460781442 2939202000 RGGYG3862 RENUKAMMA MIGADDR RGGYG3862 392115 92 13 1LT1-M 110 0.0400 0 7099 36 1 0 3 0 40191 325.7300 0 0 0 3921 2026-02-13 0 1 0 2026-01-13 2 0 0 0 0 14008613 0 100000 100001327448 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,MIGADDR RGGYG3862 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460781455 1049202000 RGGYG3859 VANAJAKSAMMA MIGADDR RGGYG3859 392115 79 13 1LT1-M 110 0.0400 0 8392 73 1 0 3 0 46708 280.6900 0 0 0 3921 2026-02-13 0 1 0 2026-01-13 2 0 0 0 0 14008613 0 100000 100001327988 0 0 0 0 0 0 0 0 0 0 VANAJAKSAMMA,MIGADDR RGGYG3859 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460781457 0939202000 RGGYG3868 KAVITA MIGADDR RGGYG3868 392115 66 13 1LT1-M 110 0.0400 0 1739 1 1 0 3 0 4549 25.2600 0 0 0 3921 2026-02-13 0 1 0 2026-01-13 2 0 0 0 0 14008613 0 1000000 100004583070 0 0 0 0 0 0 0 0 0 0 KAVITA,MIGADDR RGGYG3868 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460781443 0839202000 GKJ191 RENUKAMMA MIGADDR GKJ191 . 392115 74 13 1LT1-M 110 0.0400 0 12053 112 1 0 3 0 86543 461.1400 0 0 0 3921 2026-02-13 0 1 0 2026-01-13 2 0 0 0 0 14008613 0 100000 100001327983 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,MIGADDR GKJ191 . 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460781402 0049202000 RGGYG3860 RAMAJJA GUTTURU - 392115 78 13 1LT1-M 110 0.0400 0 6265 35 1 0 3 0 31982 243.5500 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 0 100000 100001327987 0 0 0 0 0 0 0 0 0 0 RAMAJJA,GUTTURU - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460781426 9433329000 G25538 SRI.K.N.SURESH S/O G. NAGAPPA GUTTURU VILLAGE, HARIHARA 392115 0 13 LT3A 311 0.5000 0 1587 19 1 0 3 1 0 1 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 0 99999 100006916629 0 0 0 0 0 0 0 0 1 0 SRI.K.N.SURESH S/O G. NAGAPPA,GUTTURU VILLAGE, HARIHARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460781431 8425535225 G37825 SRI NAGARAJA P.H. SO PETE HUCHAPPA KHATA NO-1250 GUTTUR MAIN ROAD 392115 0 13 LT3A 311 4 0 62 1 1 0 3 1 -26 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 0 10000 111111463898 0 0 0 0 0 0 0 0 1 0 SRI NAGARAJA P.H. SO PETE HUCHAPPA,KHATA NO-1250 GUTTUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460781398 8029202000 G18960 KRISHNAPPA S/O BASAPPA - 392115 83 13 LT3A 311 0.2300 0 1612 9 1 0 3 0 1366 22.8300 0 0 580 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001328023 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,S/O BASAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1460781461 7467632691 47179 SMT RATNAMMA WO BASAVANA GOWDA GUTTURU GUTTURU 392115 0 13 LT3A 311 1 0 12 0 1 0 3 1 832 7.2200 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 0 10000 69954358 0 0 0 0 0 0 0 0 1 0 SMT RATNAMMA WO BASAVANA GOWDA,GUTTURU GUTTURU 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460781481 7162131279 G38847 SMT SHAKUNTHALAMMA WO RUDRAPPA NEKARA ASST NO-454 GUTTUR MAIN ROAD 392115 0 13 LT3A 311 0.5000 0 750 17 1 0 3 1 1311 10.7900 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 0 10000 111111986190 0 0 0 1 0 0 0 0 1 0 SMT SHAKUNTHALAMMA WO RUDRAPPA NEKARA,ASST NO-454 GUTTUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460781384 7129202000 GP79 SRI. CHOWDAPPA S/O. JUNJAPPA . . . 392115 68 13 LT3A 311 3 0 4000 80 1 0 3 0.7800 0 13.7200 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 0 1000000 D630727 0 0 0 2 0 0 0 0 1 0 SRI. CHOWDAPPA,S/O. JUNJAPPA . . . 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1460781458 5487707097 G32226 SMT NAGARATNAMMA W/O SRI K. REVANASIDDAPPA ASST NO :1778/65 SITE NO: 10 B GUTTUR MAIN ROAD 392115 0 13 LT3A 311 1 0 2865 90 1 0 3 0.5700 534 5.4800 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 0 99999 BC2040933 0 0 0 0 0 0 0 0 1 0 SMT NAGARATNAMMA W/O SRI K. REVANASIDDAPPA,ASST NO :1778/65 SITE NO: 10 B GUTTUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460781437 5463712050 G45917 SAMEER KHAN S/O JABBAR KHAN ASST NO:13120/642-1-2-643-3-643-4643-5/13120 HARAPPANAHALLI ROAD 392115 0 13 LT3A 311 5 0 696 26 1 0 3 0.8500 9209 83.5700 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 0 1000000 7832505 0 0 0 1 0 0 0 0 1 0 SAMEER KHAN S/O JABBAR KHAN,ASST NO:13120/642-1-2-643-3-643-4643-5/13120 HARAPPANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1460781389 5382199614 G37976 SRI PUTTAVEERAPPA BAVIMANE SO PATREPPA R SY NO-143/2P NEAR CHANNEL 392115 0 13 LT3A 311 1 0 3059 88 1 0 3 1 4150 31.5400 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 0 10000 111111714460 0 0 0 1 0 0 0 0 1 0 SRI PUTTAVEERAPPA BAVIMANE SO PATREPPA,R SY NO-143/2P NEAR CHANNEL 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460781453 5139202000 G1193 SANLAMMA MIGADDR G1193 GUTTUR 392115 75 13 LT3A 311 0.2400 0 305 2 1 0 3 0 2196 20.5700 0 0 1060 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 100001327984 0 0 0 0 0 0 0 0 1 0 SANLAMMA,MIGADDR G1193 GUTTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460781447 4768705233 G36616 SRI G.VIRUPAKSHAPPA SO CHICKKAVEERAPPA GUTTUR MAIN ROAD HARIHARA 392115 0 13 LT3A 311 0.5000 0 1829 17 1 0 3 1 8 1 0 0 902 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008613 ASD to be paid:Rs.902 (ignore if paid) 0 10000 100006871586 0 0 0 0 0 0 0 0 1 0 SRI G.VIRUPAKSHAPPA SO CHICKKAVEERAPPA,GUTTUR MAIN ROAD HARIHARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1460781438 4439202000 G767 T.RAMAKRISHANA GUTTUR GUTTUR 392115 61 13 LT3A 311 0.2400 0 2423 50 1 0 3 0 0 1 0 0 1850 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008613 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 100001328410 0 0 0 0 0 0 0 0 1 0 T.RAMAKRISHANA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460781401 7529202000 GAEH210 SRIMATHI SANNAMMA GUTTUR GUTTUR 392115 72 13 LT1 211 0.3000 0 35533 173 1 0 3 1 -2 4.8800 0 0 0 3921 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14008613 0 99999 2009-12-01 111111325155 0 0 0 0 0 0 0 0 0 0 SRIMATHI SANNAMMA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2