1467166577 7982344000 37621 BYRESHA S/O CHIKKAADAVAPPA - 381127 1290 10 LT1 211 0.8400 0 5056 0 1 0 3 1 2108 362.3500 0 0 0 3811 2026-03-10 0 0 0 2024-09-10 3 0 0 0 0 14009248 0 9999999 111112083079D 0 0 0 1 0 0 0 0 0 0 BYRESHA,S/O CHIKKAADAVAPPA - 0 0 0 0 0 0 0 2026-03-10 0 10001078311 0 0 0 0 0 0 0 0 0 1 0 -28 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1467166580 6946642335 TP8261 BHARATH KUMAR S S/O RENUKAMMA SHIVASHAKTHI WATER SUPPLY 381127 0 10 LT3A 311 0 15 89064 0 1 0 3 1 7383 54.0200 0 0 6120 3811 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14009248 ASD to be paid:Rs.6120 (ignore if paid) 0 1000000 111111516535 0 0 0 2 0 0 0 0 1 0 BHARATH KUMAR S,S/O RENUKAMMA SHIVASHAKTHI WATER SUPPLY 0 0 0 0 0 0 0 2026-03-10 0 10031637981 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 2 2 1467166773 9913465048 95479 K.C.NAGESH S/O CHANNAKESHAVAMURTHY NEAR ANGANAVADI 381127 700 10 LT1 211 1 0 291 0 1 0 28 1 4052 181.1300 0 0 0 3811 2026-03-10 0 0 0 2025-10-10 3 0 0 0 0 14009248 0 99999 111000217353 0 0 0 0 0 0 0 0 0 0 K.C.NAGESH,S/O CHANNAKESHAVAMURTHY NEAR ANGANAVADI 0 0 0 0 0 0 0 2026-03-10 0 10031637981 0 0 0 0 0 0 0 0 0 BC2003523 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1467166598 9682344000 59303 GURU MALLAIAH S/O BASAPPA - 381127 1600 10 LT1 211 1 0 8100 11 1 0 3 1 7688 1265.0900 0 0 0 3811 2026-03-10 0 0 0 2024-09-10 3 0 0 0 0 14009248 0 9999999 111116215853 0 0 0 1 0 0 0 0 0 0 GURU MALLAIAH,S/O BASAPPA - 0 0 0 0 0 0 0 2026-03-10 0 10001078311 0 0 0 0 0 0 0 0 0 1 0 -56 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1467166771 7682344000 56244 OBALAMMA C/O RAMAIAH - 381127 1330 10 LT1 211 0.2000 0 2900 23 1 0 3 1 7690 65.8600 0 0 760 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009248 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 111111701125 0 0 0 1 0 0 0 0 0 0 OBALAMMA,C/O RAMAIAH - 0 0 0 0 0 0 0 2026-03-10 0 10001078311 0 0 0 0 0 0 0 0 0 BC2333857 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467166791 7392344000 22170 NATARAJU S/O SIDDARAJU ANTHARASANAHALLI 381127 1560 10 LT1 211 0.2000 0 2184 20 1 0 3 1 7026 120.4200 0 0 0 3811 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14009248 0 9999999 111116442797 0 0 0 0 0 0 0 0 0 0 NATARAJU,S/O SIDDARAJU ANTHARASANAHALLI 0 0 0 0 0 0 0 2026-03-10 0 10001078311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.2000 2 1467166622 6731567323 105229 NAGARAJU S/O HANUMANTHARAYAPPA ANTHARASANAHALLI 381127 0 10 LT1 211 1 0 1790 1 1 0 3 1 7168 52.8800 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009248 0 1000000 111111619657 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O HANUMANTHARAYAPPA ANTHARASANAHALLI 0 0 0 0 0 0 0 2026-03-10 0 10001078311 0 0 0 0 0 0 0 0 0 BC2826878 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467166724 5882344000 42846 VENKATAPPA TUMKUR - 381127 1510 10 LT1 211 1 0 2900 7 1 0 3 1 4517 739.0100 0 0 260 3811 2026-03-10 0 0 0 2024-10-10 3 0 0 0 0 14009248 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116256588 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,TUMKUR - 0 0 0 0 0 0 0 2026-03-10 0 10001078311 0 0 0 0 0 0 0 0 0 1 0 -7 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1467166694 3052427154 BASAVARAJU .P S/O PUTTANNA ANTHARASANAHALLY TUMKUR 381127 0 10 LT1 211 0.2400 0 3357 58 1 0 3 1 271 1 0 0 650 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009248 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 6485354331D 0 0 0 1 0 0 0 0 0 0 BASAVARAJU .P S/O PUTTANNA,ANTHARASANAHALLY TUMKUR 0 0 0 0 0 0 0 2026-03-10 0 10031637981 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467166643 2392344000 20605 VENKATAPPA TUMKUR - 381127 1500 10 LT1 211 0.2000 0 9708 0 1 0 3 0 6751 42.0900 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009248 0 9999999 111116204755 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,TUMKUR - 0 0 0 0 0 0 0 2026-03-10 0 10001078311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1467166802 1625497265 95477 K.C.NAGESH 1 NEAR ANGANAVADI 381127 680 10 LT1 211 1 0 1382 37 1 0 3 1 10278 278.7800 0 0 220 3811 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14009248 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000834519 0 0 0 2 0 0 0 0 0 0 K.C.NAGESH,1 NEAR ANGANAVADI 0 0 0 0 0 0 0 2026-03-10 0 10031637981 0 0 0 0 0 0 0 0 0 BC2003521 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1.5100 2 1467166758 1159030387 C1T118255 B NAGARAJU MADHUGIRI MAIN ROAD ANTHARASANAHALLI TUMKUR 381127 0 10 LT1 211 4 0 6609 370 1 0 3 0.8200 -18 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009248 0 1000000 69948844 0 0 0 4 0 0 0 0 0 0 B NAGARAJU,MADHUGIRI MAIN ROAD ANTHARASANAHALLI TUMKUR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 4.2900 2 1467166566 8672344000 75227 NATARAJU S/O SIDDARAJAIAH ANTHARASANA HALLY 381127 1570 10 LT1 211 0.5000 0 2090 13 1 0 3 1 4597 36.3600 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009248 0 9999999 111116243946 0 0 0 1 0 0 0 0 0 0 NATARAJU,S/O SIDDARAJAIAH ANTHARASANA HALLY 0 0 0 0 0 0 0 2026-03-10 0 10001078311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467166806 0092344000 35806 GURUMALAIAH TUMKUR - 381127 1530 10 LT1 211 0.3200 0 2823 0 1 0 28 1 5276 690.0700 0 0 0 3811 2026-03-10 0 0 0 2024-12-10 3 0 0 0 0 14009248 0 9999999 111116440554 0 0 0 0 0 0 0 0 0 0 GURUMALAIAH,TUMKUR - 0 0 0 0 0 0 0 2026-03-10 0 10001078311 0 0 0 0 0 0 0 0 0 1 0 -10 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1467166785 5472344000 P6014 M.PYARU MD. ALI SAHEB ANTHARASANAHALLI 381127 50 10 LT5 511 0 5 5908 2 1 0 3 0 16188 78.2200 0 0 880 3811 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14009248 ASD to be paid:Rs.880 (ignore if paid) 0 999999 111113095132 0 0 0 0 0 0 0 0 1 0 M.PYARU,MD. ALI SAHEB ANTHARASANAHALLI 0 0 0 0 0 0 0 2026-03-10 0 10001078311 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1467166779 6977923133 NTPS3702 RAVIKALA H ANTHARASANAHALLI TUMKUR 381127 0 10 1LT7A 710 1 0 0 0 1 0 28 1 3212 27.7500 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009248 0 1000000 111120742949 0 0 0 0 0 0 0 0 0 0 RAVIKALA H,ANTHARASANAHALLI TUMKUR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2