1454188336 5337125733 CPTD39350 GOWRAMMA H M W/O DHARMAPALA K #80/1 261503 2360 1 LT1 211 3 0 26 0 1 0 3 0 -11387 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 111125023168 0 0 0 0 0 0 0 0 0 0 GOWRAMMA H M,W/O DHARMAPALA K #80/1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454188628 8315144292 CTPS1073 ESHWARA M S/O MADEGOWDA APPAGERE 261503 0 1 1LT7A 710 1 0 3000 67 1 0 3 0 -4626 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-09 3 0 0 0 0 14004902 0 9999 111125333248 0 0 0 0 0 0 0 0 0 0 ESHWARA M,S/O MADEGOWDA APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0 2 1454188723 7582264614 CTPS1025 NARAYANA T S/O LATE THIMMAIAH NO 14 SAMRAT ASHOK ROAD APPAGERE 261503 0 1 1LT7A 710 1 0 1316 102 1 0 3 0 -2837 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-10 3 0 0 400 0 14004902 0 1000000 1E2224811125 0 0 0 1 0 0 0 0 1 0 NARAYANA T,S/O LATE THIMMAIAH NO 14 SAMRAT ASHOK ROAD APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454188502 6519890000 APGS3 SECRETARY APPAGERE TC - 261503 2380 1 1LT6B-M 621 0.7500 0 27505 513 1 0 3 1 203657 2480.2100 0 0 5160 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.5160 (ignore if paid) 0 1000000 111111863815 0 0 0 4 0 0 0 0 1 0 SECRETARY,APPAGERE TC - 0 0 0 0 0 0 0 0 2026-02-01 0 10000673146 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1454188394 5320901000 APGS2 SECRETARY APPAGERE TC - 261503 2620 1 1LT6B-M 621 1 0 2481 394 1 0 3 1 195116 2577.0200 0 0 6010 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.6010 (ignore if paid) 0 999999 U5412547 0 0 0 1 0 0 0 0 1 0 SECRETARY,APPAGERE TC - 0 0 0 0 0 0 0 0 2026-02-01 0 10002002413 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1454188462 8250318400 CPTD39351 GOWRAMMA H M W/O DHARMAPALA K. #80/1 261503 2350 1 LT1 211 1 0 715 2 1 0 3 0.8300 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 A7895685 0 0 0 0 0 0 0 0 0 0 GOWRAMMA H M,W/O DHARMAPALA K. #80/1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1454188716 0320901000 APGL117 FRANCIS MATHIAS.K S.N.M.I.T.I.COLLEGE STREET 2ND CROSS SHRI PATTALAMMA TMPLE 261503 600 1 1LT1-M 110 0.0400 0 14323 2 1 0 3 1 121 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 111111507737 0 0 0 0 0 0 0 0 0 0 FRANCIS MATHIAS.K,S.N.M.I.T.I.COLLEGE STREET 2ND CROSS SHRI PATTALAMMA TMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454188751 8387890000 P1396 AEE ZPE APPAGERE CHANNAPATTANA 261503 2330 1 1LT6A-M 611 0 7.5000 200595 3634 1 0 3 1 873116 8237.6200 0 0 38300 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.38300 (ignore if paid) 0 1000000 111111898549 0 0 0 9 0 0 0 0 1 0 AEE ZPE,APPAGERE CHANNAPATTANA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.4000 2 1454188337 6148692782 LG30346 ANNAPOORNAMMA R W/O PUTTARAJU.K,APPAGERE CHANNAPATNA 261503 2040 1 LT3A 311 1 0 753 21 1 0 3 0.8400 1768 12.4300 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 999999 BC2471678 0 0 0 2 0 0 0 0 1 0 ANNAPOORNAMMA R,W/O PUTTARAJU.K,APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1454188405 5316664781 LG29758 HEMALATHA CHAME GOWDA S/O CHIKKALINGE GOWDA R.K BADAVANE 261503 1950 1 LT3A 311 0.4800 0 81 1 1 0 3 0.7100 215 1.0800 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 999999 39080564 0 0 0 0 0 0 0 0 1 0 HEMALATHA,CHAME GOWDA S/O CHIKKALINGE GOWDA R.K BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1454188678 5264088415 APGL23891 JAYARAMU S/O SHIVALINGAIAH APPAGERE, CHANNAPATNA 261503 1400 1 LT3A 311 0.2000 0 788 1 1 0 3 1 2304 20.8700 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14004902 0 99999 111114640589 0 0 0 0 0 0 0 0 1 0 JAYARAMU,S/O SHIVALINGAIAH APPAGERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454188686 5059490000 APGL241 SRI. D.N. DASAIAH S/O LATE DADA SINGAIAH APPAGERE 261503 190 1 LT3A 311 0.1200 0 2062 17 1 0 3 1 0 2.1500 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 999999 100006716031 0 0 0 0 0 0 0 0 1 0 SRI. D.N. DASAIAH,S/O LATE DADA SINGAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454188444 4202520469 APGL23404 C.BHARATHI W/O RAMACHANDRA.A APPAGERE, CHANNAPATNA 261503 1840 1 LT3A 311 0.5000 0 883 13 1 0 3 1 366 1.8000 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 999999 100006708660 0 0 0 0 0 0 0 0 1 0 C.BHARATHI,W/O RAMACHANDRA.A APPAGERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454188563 3365356925 CPTC36782 S POORNIMA W/O JAGADISH MURTHY... APPAGERE 261503 1900 1 LT3A 311 1 0 909 24 1 0 3 0.9500 452 2.2000 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 53364231 0 0 0 0 0 0 0 0 1 0 S POORNIMA,W/O JAGADISH MURTHY... APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1454188499 2467245396 APGL23405 C.BHARATHI W/O RAMACHANDRA.A APPAGERE, CHANNAPATNA 261503 1850 1 LT3A 311 0.5000 0 15542 30 1 0 3 1 684 3.3200 0 0 1240 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114649585 0 0 0 1 0 0 0 0 1 0 C.BHARATHI,W/O RAMACHANDRA.A APPAGERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454188509 0264869552 CPTC36963 KUMAR S S/O SRINIVAS K. I T I COLLEGE ROAD 261503 270 1 LT3A 311 1 0 645 0 1 0 3 1 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 A2885405 0 0 0 1 0 0 0 0 1 0 KUMAR S,S/O SRINIVAS K. I T I COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454188398 0192333551 APGL23685 K.MUDDARAMU S/O KARIYAPPA APPAGERE, CHANNAPATNA 261503 1810 1 LT3A 311 0.2400 0 6154 49 1 0 3 1 1307 9.4300 0 0 920 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114643222 0 0 0 0 0 0 0 0 1 0 K.MUDDARAMU,S/O KARIYAPPA APPAGERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454188473 9955744266 LG30345 ANNAPOORNAMMA R W/O PUTTARAJU.K, APPAGERE CHANNAPATNA 261503 2030 1 LT1 211 1 0 5787 87 1 0 3 0.9700 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 BC2471677 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA R,W/O PUTTARAJU.K, APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1454188501 9945788999 CPTD40026 MUNISETTY H M S/O MUNISETTY.. APPAGERE VILLAGE 261503 370 1 LT1 211 1 0 926 67 1 0 3 0.9300 -6 1.7800 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 0 A5395152 0 0 0 1 0 0 0 0 0 0 MUNISETTY H M,S/O MUNISETTY.. APPAGERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1454188568 9929782924 LG34738 RAMEGOWDA S/O LATE THAMMAIAH 3RD CROSS 261503 770 1 LT1 211 1 0 745 15 1 0 3 0.8900 -6 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 53036524 0 0 0 2 0 0 0 0 0 0 RAMEGOWDA,S/O LATE THAMMAIAH 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2024-01-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1454188576 9928605989 APGL29471 KRISHNA M KRISHNA M S/O MARIDASEGOWDA.. APPAGERA MAIN RAOD 261503 1390 1 LT1 211 1 0 8163 47 1 0 3 0.9400 0 0 0 0 510 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.510 (ignore if paid) 0 99999 38129845 0 0 0 1 0 0 0 0 0 0 KRISHNA M,KRISHNA M S/O MARIDASEGOWDA.. APPAGERA MAIN RAOD 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1454188706 9906228264 LG34015 D M RAJU S/O LATE CHIKKA MUDDEGOWDA,. NEAR KIKAR THAMMAIAH CIRCLE, 261503 1620 1 LT1 211 1 0 3061 75 1 0 3 0.8900 -424 0 0 0 320 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.320 (ignore if paid) 0 10000 52871707 0 0 0 3 0 0 0 0 0 0 D M RAJU,S/O LATE CHIKKA MUDDEGOWDA,. NEAR KIKAR THAMMAIAH CIRCLE, 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1454188761 9894977627 CPTD37090 PRATHIMA W/O T SURESH 3RD CROSS 261503 2290 1 LT1 211 1 0 2748 76 1 0 3 0.8200 0 0 0 0 500 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.500 (ignore if paid) 0 10000 3954758 0 0 0 1 0 0 0 0 0 0 PRATHIMA,W/O T SURESH 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4260 2 1454188360 9876473611 CPTD36779 S POORNIMA W/O JAGADISH MURTHY APPAGERE 261503 1880 1 LT1 211 2 0 1821 63 1 0 3 0.8600 -3670 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 53364230 0 0 0 2 0 0 0 0 0 0 S POORNIMA,W/O JAGADISH MURTHY APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1454188527 9842880000 APGL218 SRI RAMASWAMY DOOR NO.22 APPAGERE 261503 1110 1 LT1 211 0.4800 0 7530 88 1 0 3 1 1004 7.5600 0 0 650 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100007249384 0 0 0 1 0 0 0 0 0 0 SRI RAMASWAMY,DOOR NO.22 APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454188356 9779065294 APGL28430 SIDDARAJAPPA S/O SIDDAIAH UFT KONIYAPPA. APPAGERE 261503 2190 1 LT1 211 1 0 8137 83 1 0 3 0.8500 4 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 37722300 0 0 0 1 0 0 0 0 0 0 SIDDARAJAPPA,S/O SIDDAIAH UFT KONIYAPPA. APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1454188460 9761284518 CPTD36823 SIDDARAJU N G S/O GIRIYAIAH. APPAGERE 261503 930 1 LT1 211 1 0 2203 77 1 0 3 0.9700 0 0 0 0 230 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.230 (ignore if paid) 0 10000 A2883735 0 0 0 2 0 0 0 0 0 0 SIDDARAJU N G,S/O GIRIYAIAH. APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1454188574 9732007371 LG34311 DASASHETTY S/O LATE KENGAL SHETTY, APPAGERE, 261503 2420 1 LT1 211 1 0 4334 57 1 0 3 0.7700 -5316 0 0 0 600 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.600 (ignore if paid) 0 10000 52937292 0 0 0 1 0 0 0 0 0 0 DASASHETTY,S/O LATE KENGAL SHETTY, APPAGERE, 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1454188646 9718880000 APGL187 SRI H.N. LINGEGOWDA S/O GOWDANA LINGEGOWDA APPAGERE 261503 860 1 LT1 211 0.2800 0 4979 38 1 0 3 1 369 3.5200 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 100007244345 0 0 0 1 0 0 0 0 0 0 SRI H.N. LINGEGOWDA,S/O GOWDANA LINGEGOWDA APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 42.4900 52 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1454188788 9694515441 APGL22296 RAVIKUMAR S.D S/O LATE.DODDAIAH. Appagere 261503 1230 1 LT1 211 1 0 6423 47 1 0 3 1 112 1 0 0 470 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.470 (ignore if paid) 0 99999 2014-03-17 0353796997D 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR S.D,S/O LATE.DODDAIAH. Appagere 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454188376 9685511028 APGL26047 MALAVAIAH APPAGERE CHANNAPATNA 261503 740 1 LT1 211 1 0 7637 44 1 0 3 1 7 0 0 0 1040 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100007257902 0 0 0 1 0 0 0 0 0 0 MALAVAIAH,APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454188471 9655712747 LG30339 ANNAPOORNAMMA R W/O PUTTARAJU.K, APPAGERE CHANNAPATNA 261503 1970 1 LT1 211 1 0 5115 29 1 0 3 0.9900 0 0 0 0 1870 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 BC2471671 0 0 0 2 0 0 0 0 0 0 ANNAPOORNAMMA R,W/O PUTTARAJU.K, APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1454188380 9570368640 LG34014 D M RAJU S/O LATE CHIKKA MUDDEGOWDA,.. NEAR KIKAR THAMMAIAH CIRCLE, 261503 1640 1 LT1 211 1 0 2479 79 1 0 3 0.8300 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 52896310 0 0 0 0 0 0 0 0 0 0 D M RAJU,S/O LATE CHIKKA MUDDEGOWDA,.. NEAR KIKAR THAMMAIAH CIRCLE, 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1454188578 9529760375 LG30344 ANNAPOORNAMMA R W/O PUTTARAJU.K, APPAGERE CHANNAPATNA 261503 2020 1 LT1 211 1 0 5607 50 1 0 3 0.9000 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 BC2471676 0 0 0 2 0 0 0 0 0 0 ANNAPOORNAMMA R,W/O PUTTARAJU.K, APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1454188702 9410097882 CPTD36961 KUMAR S S/O SRINIVAS K,., I T I COLLEGE ROAD 261503 240 1 LT1 211 1 0 2464 79 1 0 3 0.8200 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 A2884174 0 0 0 3 0 0 0 0 0 0 KUMAR S,S/O SRINIVAS K,., I T I COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1454188745 9299663802 APGL22295 RAVIKUMAR S.D S/O LATE.DODDAIAH Appagere 261503 1220 1 LT1 211 2 0 19844 196 1 0 3 1 3 0 0 0 2090 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 2014-03-17 0260089398D 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR S.D,S/O LATE.DODDAIAH Appagere 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454188367 9086344028 CPTD38630 BHAGYA V W/O J SHASHIDHAR APPAGERE 261503 160 1 LT1 211 2 0 399 0 1 0 3 1 -1231 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 111122922280 0 0 0 0 0 0 0 0 0 0 BHAGYA V,W/O J SHASHIDHAR APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454188518 8933845874 LG33352 S SIDDAIAH S/O LATE CHIKKAIDAIAH NO 4481,SLMN,NEAR ITI COLLEGE, 261503 690 1 LT1 211 3 0 3582 41 1 0 3 0.8700 -124 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 52828561 0 0 0 1 0 0 0 0 0 0 S SIDDAIAH,S/O LATE CHIKKAIDAIAH NO 4481,SLMN,NEAR ITI COLLEGE, 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1454188488 8839880000 APGL254 puttasidde gowda s/o chennegowda PUTTE SIDDE GOWDA APPAGERE 261503 1310 1 LT1 211 0.4800 0 17074 113 1 0 3 1 0 1 0 0 540 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2009-12-01 100007115978 0 0 0 0 0 0 0 0 0 0 puttasidde gowda s/o chennegowda,PUTTE SIDDE GOWDA APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454188558 8724182169 CPTD36960 KUMAR S S/O SRINIVAS K.,,. I T I COLLEGE ROAD 261503 230 1 LT1 211 1 0 2142 74 1 0 3 0.8000 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 A2884173 0 0 0 2 0 0 0 0 0 0 KUMAR S,S/O SRINIVAS K.,,. I T I COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1454188339 8674698504 APGL22519 Puttasiddegowda S/O CHANNEGOWDA 261503 1340 1 LT1 211 1 0 7350 52 1 0 3 1 0 0 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 2012-04-19 111113477974 0 0 0 0 0 0 0 0 0 0 Puttasiddegowda,S/O CHANNEGOWDA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454188347 8672897443 CPTD37389 CHIKKAMMA W/O LATE JAYARAMU CHANAL ROAD 261503 1050 1 LT1 211 2 0 575 20 1 0 3 0.9400 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 A5431180 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,W/O LATE JAYARAMU CHANAL ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1454188416 8657084662 CPTD36167 A RAMACHANDRA S/O AKKAIAH. APPAGERE 261503 560 1 LT1 211 1 0 676 59 1 0 3 0.9800 0 1.5500 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 53292056 0 0 0 2 0 0 0 0 0 0 A RAMACHANDRA,S/O AKKAIAH. APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1454188768 8587343740 LG30053 V THIMMAIAH V THIMMAIAH S/O LT VENKATAIAH.. APPAGERE 261503 1700 1 LT1 211 0.7500 0 1898 23 1 0 3 0.9000 8 0 0 0 220 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 39571598 0 0 0 1 0 0 0 0 1 0 V THIMMAIAH,V THIMMAIAH S/O LT VENKATAIAH.. APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1454188365 8564604000 APGL422 VENKATALAKSHMAMMA W/O T NARAYANA APPGERE 261503 2120 1 LT1 211 0.3400 0 8037 22 1 0 3 1 -55 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 111114644149 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O T NARAYANA APPGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1454188669 8403416140 APGL23684 K.MUDDARAMU S/O KARIYAPPA APPAGERE, CHANNAPATNA 261503 1820 1 LT1 211 0.7400 0 7523 70 1 0 3 1 1353 9.6000 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 111114668615 0 0 0 1 0 0 0 0 1 0 K.MUDDARAMU,S/O KARIYAPPA APPAGERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1454188349 8372880000 APGL115 B.K.PUTTAMADAIAH APPAGERE CHANNAPATNA 261503 380 1 LT1 211 0.4800 0 2307 35 1 0 3 1 97 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 9999 100007121716 0 0 0 1 0 0 0 0 0 0 B.K.PUTTAMADAIAH,APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1454188469 8349717071 CPTD36091 DHANALAKSHMI G W/O JYOTHI NAGESH. APPAGERE 261503 800 1 LT1 211 1 0 1777 55 1 0 3 0.9500 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 1000000 BC3418222 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI G,W/O JYOTHI NAGESH. APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2025-11-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1454188478 8347338841 CPTD39648 BABU C M S/O MADHU C MANJUNATHA BADAVANE APPAGERE ROAD 261503 1070 1 LT1 211 1 0 2188 116 1 0 3 0.8500 1518 11.4100 0 0 1280 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1280 (ignore if paid) 0 10000 A5395130 0 0 0 2 0 0 0 0 0 0 BABU C M,S/O MADHU C MANJUNATHA BADAVANE APPAGERE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1454188580 8220901000 APGL186 SRI H.K.SIDDEGOWDA S/O MALAPPA KOMARIGOWDA # DO NO 2531/104 261503 850 1 LT1 211 3 0 5541 112 1 0 3 0.9300 -294 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 53325441 0 0 0 3 0 0 0 0 0 0 SRI H.K.SIDDEGOWDA,S/O MALAPPA KOMARIGOWDA # DO NO 2531/104 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 195.0800 200 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1454188377 8150248032 CPTD40244 PANCHALINGAIAH B C S/O LATE K CHOWDAIAH. NO 623/105/23/1A APPAGERE 261503 890 1 LT1 211 1 0 702 50 1 0 3 0.9700 -6 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 A9301655 0 0 0 0 0 0 0 0 0 0 PANCHALINGAIAH B C,S/O LATE K CHOWDAIAH. NO 623/105/23/1A APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454188615 8100292299 APGL22518 Puttasiddegowda S/O CHANNEGOWDA 261503 1330 1 LT1 211 1 0 8760 52 1 0 3 1 107 1 0 0 430 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.430 (ignore if paid) 0 99999 2012-04-19 111114651902 0 0 0 0 0 0 0 0 0 0 Puttasiddegowda,S/O CHANNEGOWDA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454188420 8046096176 LG29889 GOWRAMMA GOWRAMMA W/O LATE KENDAIAH APPGERE 261503 1590 1 LT1 211 1 0 12258 149 1 0 3 0.9400 0 0 0 0 1740 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 39070998 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,GOWRAMMA W/O LATE KENDAIAH APPGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1454188526 8020901000 APGL380 NARASAMMA S/O CHALUVAIAH APPAGERE 261503 310 1 LT1 211 2 0 762 65 1 0 3 0.8200 -571 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 999 A5496147 0 0 0 1 0 0 0 0 0 0 NARASAMMA,S/O CHALUVAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 68.8300 76 2025-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1454188524 8018986219 LG33608 B S VIJAYAKUMAR S/O B SIDDEGOWDA APPAGERE 261503 1160 1 LT1 211 1 0 323 0 1 0 3 1 -68 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 111113143445 0 0 0 1 0 0 0 0 0 0 B S VIJAYAKUMAR,S/O B SIDDEGOWDA APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1454188624 8001824543 LG31693 APPAJI S/O KADAIAH. APPAGERE 261503 490 1 LT1 211 1 0 3261 85 1 0 3 0 3 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 52286939 0 0 0 0 0 0 0 0 0 0 APPAJI,S/O KADAIAH. APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1454188650 7999317258 APGL29470 KRISHNA M KRISHNA M S/O MARIDASEGOWDA.... APPAGERA MAIN RAOD 261503 1380 1 LT1 211 0.7500 0 2530 45 1 0 3 1 120 1 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 2017-09-18 38129844 0 0 0 0 0 0 0 0 1 0 KRISHNA M,KRISHNA M S/O MARIDASEGOWDA.... APPAGERA MAIN RAOD 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1454188570 7912980000 APGL188 SRI RAMACHANDRU S/O AKKAIAH (APPAGERE) KUVEMPU NAGARA 261503 540 1 LT1 211 0.3600 0 8640 0 1 0 3 1 -202 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 100007247218 0 0 0 0 0 0 0 0 0 0 SRI RAMACHANDRU,S/O AKKAIAH (APPAGERE) KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454188561 7815294675 LG33353 S SIDDAIAH S/O LATE CHIKKAIDAIAH. NO 4481,SLMN,NEAR ITI COLLEGE, 261503 700 1 LT1 211 1 0 1579 0 1 0 3 1 0 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 52828562 0 0 0 0 0 0 0 0 0 0 S SIDDAIAH,S/O LATE CHIKKAIDAIAH. NO 4481,SLMN,NEAR ITI COLLEGE, 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1454188592 7805499442 APGL29541 RAMESHA S/O LATE. SRINIVASHA #390/249/12A, APPAGERE 261503 2300 1 LT1 211 1 0 7401 80 1 0 3 0.8700 166 2.3800 0 0 1510 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 38126022 0 0 0 1 0 0 0 0 0 0 RAMESHA,S/O LATE. SRINIVASHA #390/249/12A, APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1454188346 7762534291 APGL29412 T.P RAMASWAMY S/O PUTTARAMAIAH APPAGERE 261503 2450 1 LT1 211 1 0 5330 41 1 0 3 0.8400 54 0 0 0 430 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.430 (ignore if paid) 0 99999 38397241 0 0 0 1 0 0 0 0 0 0 T.P RAMASWAMY,S/O PUTTARAMAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1454188371 7672087076 APGL22300 RAVIKUMAR S.D S/O LATE.. DODDAIAH Appagere 261503 1270 1 LT1 211 0.7500 0 10887 48 1 0 3 1 994 7.0100 0 0 1550 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 6896528862AD 0 0 0 1 0 0 0 0 1 0 RAVIKUMAR S.D,S/O LATE.. DODDAIAH Appagere 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454188375 7669341338 APGL29321 HONNADEVI A C HONNADEVI A C W/O MARIDASEGOWDA 390/6 261503 940 1 LT1 211 1 0 3647 66 1 0 3 0.9300 0 0 0 0 250 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2310611 0 0 0 2 0 0 0 0 0 0 HONNADEVI A C,HONNADEVI A C W/O MARIDASEGOWDA 390/6 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1454188342 7661814731 APGL22517 Puttasiddegowda S/O CHANNEGOWDA Appagere 261503 1320 1 LT1 211 1 0 9450 74 1 0 3 1 0 0 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 2012-04-19 111114641830 0 0 0 0 0 0 0 0 0 0 Puttasiddegowda,S/O CHANNEGOWDA Appagere 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454188361 7652825440 APGL31462 SATHYAVATHI W/O GAVIRAJU. APPAGERE 261503 2170 1 LT1 211 1 0 2240 0 1 0 3 1 -6 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 100007233068 0 0 0 0 0 0 0 0 0 0 SATHYAVATHI,W/O GAVIRAJU. APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673116 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454188427 7641417010 CPTD39275 S JAYARAMU W/O SHIVALINGAIAH APPAGERE 261503 1420 1 LT1 211 1 0 2308 143 1 0 3 0.9200 639 2.9900 0 0 950 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.950 (ignore if paid) 0 10000 A5496787 0 0 0 1 0 0 0 0 0 0 S JAYARAMU,W/O SHIVALINGAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1454188566 7612998433 LG34013 D M RAJU S/O LATE CHIKKA MUDDEGOWDA,,,. NEAR KIKAR THAMMAIAH CIRCLE, 261503 1650 1 LT1 211 1 0 2015 24 1 0 3 0.8900 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 52871717 0 0 0 1 0 0 0 0 0 0 D M RAJU,S/O LATE CHIKKA MUDDEGOWDA,,,. NEAR KIKAR THAMMAIAH CIRCLE, 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1454188613 7601885777 LG34012 D M RAJU S/O LATE CHIKKA MUDDEGOWDA,,.. NEAR KIKAR THAMMAIAH CIRCLE, 261503 1630 1 LT1 211 1 0 3860 53 1 0 3 0.8600 163 1 0 0 530 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.530 (ignore if paid) 0 10000 52871711 0 0 0 2 0 0 0 0 0 0 D M RAJU,S/O LATE CHIKKA MUDDEGOWDA,,.. NEAR KIKAR THAMMAIAH CIRCLE, 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1454188341 7564604000 APGL421 VENKATALAKSHMAMMA W/O T NARAYANA APPGERE 261503 2110 1 LT1 211 1 0 4504 35 1 0 3 1 -32 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 111114649277 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O T NARAYANA APPGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454188662 7495754620 LG32110 SHOBA W/O CHANDRU. APPAGERE 261503 450 1 LT1 211 1 0 1193 11 1 0 3 0.9300 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 52484576 0 0 0 0 0 0 0 0 0 0 SHOBA,W/O CHANDRU. APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1454188771 7474880000 APGL258 B.K.PUTTAMADAIAH B.K.PUTTAMADAIAH S/O MUNIMADAIAH 261503 400 1 LT1 211 1 0 9803 29 1 0 3 1 -180 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 100000995044DD 0 0 0 0 0 0 0 0 0 0 B.K.PUTTAMADAIAH,B.K.PUTTAMADAIAH S/O MUNIMADAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1454188433 7442880000 APGL80 HUCHAIAH NO 195 APPAGARA CHANNAPATNA SUB-DIV 261503 1720 1 LT1 211 0.2400 0 7535 45 1 0 3 1 -55 0 0 0 240 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007142573 0 0 0 0 0 0 0 0 0 0 HUCHAIAH,NO 195 APPAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454188474 7438355079 LG29196 B.N MANJUNATHA S/O NAGARAJU APPAGERE 261503 1510 1 LT1 211 1 0 2796 27 1 0 3 0.7500 1 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 38115299 0 0 0 0 0 0 0 0 0 0 B.N MANJUNATHA,S/O NAGARAJU APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454188355 7359764645 LG33763 NETHRAVATHI C N W/O CHUDEGOWDA APPAGERE, 261503 2530 1 LT1 211 1 0 1324 20 1 0 3 0.9600 -26 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 52784940 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI C N,W/O CHUDEGOWDA APPAGERE, 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454188368 7264414523 CPTD36781 S POORNIMA W/O JAGADISH MURTHY. APPAGERE 261503 1910 1 LT1 211 1 0 401 11 1 0 3 0.9900 -24 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 53364228 0 0 0 1 0 0 0 0 0 0 S POORNIMA,W/O JAGADISH MURTHY. APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1454188522 7214604000 APGL425 SM NAGESH S/O MAHADEVU APPGERE CPT 261503 2210 1 LT1 211 1 0 17941 54 1 0 3 1 -176 0 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 2014-10-15 111114636808 0 0 0 1 0 0 0 0 0 0 SM NAGESH,S/O MAHADEVU APPGERE CPT 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454188626 7192668706 APGL29540 RAMESHA S/O LATE. SRINIVASHA #390/249/12A, APPAGERE 261503 2320 1 LT1 211 1 0 10785 136 1 0 3 0.9000 708 5.4300 0 0 1610 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 38126021 0 0 0 3 0 0 0 0 0 0 RAMESHA,S/O LATE. SRINIVASHA #390/249/12A, APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1454188476 7126980000 APGL229 SRI. RAMASWAMMI CHANNAPATNA SUB-DIVISION - 261503 1090 1 LT1 211 0.2400 0 5221 45 1 0 3 1 -2 0 0 0 790 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100007101542 0 0 0 1 0 0 0 0 0 0 SRI. RAMASWAMMI,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454188490 7120901000 APGL378 VIJAYAMMA W/O DODDA KUNNAIAH APPAGERE 261503 1130 1 LT1 211 1 0 5725 15 1 0 3 1 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 1000009928061D 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,W/O DODDA KUNNAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1454188617 7094574433 LG26020 LAKSHMAMMA W/O MUNIYAPPA APPAGERE 261503 110 1 LT1 211 0.4800 0 22664 45 1 0 3 1 -16 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 100007132782 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MUNIYAPPA APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-09-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454188671 6982009849 CPTD40025 MUNISETTY H M S/O MUNISETTY. APPAGERE VILLAGE 261503 360 1 LT1 211 1 0 272 14 1 0 3 0.8000 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 0 A5395150 0 0 0 0 0 0 0 0 0 0 MUNISETTY H M,S/O MUNISETTY. APPAGERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1454188383 6941358907 CPTD37079 MAHADEVI B K W/O DODDASWAMY KATHA NO 391/325/5 261503 2480 1 LT1 211 3 0 3526 111 1 0 3 0.9400 2542 20.1800 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14004902 0 10000 3956877 0 0 0 6 0 0 0 0 0 0 MAHADEVI B K,W/O DODDASWAMY KATHA NO 391/325/5 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1330 2 1454188418 6938469277 APGL23111 VENKATALAKSHMAMMA W/O T.NARAYANA APPAGERE, CHANNAPATNA 261503 2130 1 LT1 211 0.4800 0 7 1 1 0 3 0.8800 -22 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 999999 U5189345 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O T.NARAYANA APPAGERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454188357 6846980000 APGL149 VENKATALAKSHMMA T.NARAYAN APPAGERE 261503 2090 1 LT1 211 0.9600 0 18073 86 1 0 3 1 0 1 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 2012-08-01 111114637044 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMMA,T.NARAYAN APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454188506 6819967080 LG30052 V THIMMAIAH V THIMMAIAH S/O LT VENKATAIAH. APPAGERE 261503 1690 1 LT1 211 1 0 8742 111 1 0 3 0.7900 71 0 0 0 190 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.190 (ignore if paid) 0 99999 39571597 0 0 0 1 0 0 0 0 0 0 V THIMMAIAH,V THIMMAIAH S/O LT VENKATAIAH. APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1454188542 6807822287 LG30500 D M MALLIKA D M MALLIKA. 261503 2360 1 LT1 211 1 0 5727 75 1 0 3 0.9600 0 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 39832730 0 0 0 2 0 0 0 0 0 0 D M MALLIKA,D M MALLIKA. 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1454188468 6728980000 APGL340 VISHALAKASHI W/O SRINIVASAIAH D NO 401 261503 1860 1 LT1 211 1 0 11310 36 1 0 3 1 2 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 100007232643 0 0 0 0 0 0 0 0 0 0 VISHALAKASHI,W/O SRINIVASAIAH D NO 401 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454188640 6690915126 CPTD36889 SHANKAR S S/O SHIVANNA APPAGERE 261503 1010 1 LT1 211 2 0 1901 42 1 0 3 0.9600 -31 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 A2883992 0 0 0 1 0 0 0 0 0 0 SHANKAR S,S/O SHIVANNA APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1454188635 6592354378 APGL22299 RAVIKUMAR S.D S/O LATE.DODDAIAH Appagere 261503 1260 1 LT1 211 1 0 7583 14 1 0 3 1 1410 11.5000 0 0 1570 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 2014-03-17 4823459496D 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR S.D,S/O LATE.DODDAIAH Appagere 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454188785 6564604000 APGL420 VENKATALAKSHMAMMA W/O T NARAYANA APPGERE 261503 2100 1 LT1 211 1 0 7136 23 1 0 3 1 -54 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 111114636822 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O T NARAYANA APPGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454188544 6508394347 CPTD36959 KUMAR S S/O SRINIVAS K.,.. I T I COLLEGE ROAD 261503 220 1 LT1 211 1 0 5909 170 1 0 3 0.9000 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 A2884172 0 0 0 2 0 0 0 0 0 0 KUMAR S,S/O SRINIVAS K.,.. I T I COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1454188710 6477645230 CPTD36958 KUMAR S S/O SRINIVAS K I T I COLLEGE ROAD 261503 210 1 LT1 211 2 0 342 20 1 0 3 0.9900 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 A2884161 0 0 0 3 0 0 0 0 0 0 KUMAR S,S/O SRINIVAS K I T I COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.4100 11 2025-09-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1454188556 6405687564 CPTD38827 NARASAMMA W/O CHELUVAIAH APPAGERE 261503 320 1 LT1 211 1 0 1843 78 1 0 3 0.8000 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 A5494269 0 0 0 2 0 0 0 0 0 0 NARASAMMA,W/O CHELUVAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1454188693 6382477206 LG29195 B.N MANJUNATHA S/O NAGARAJU APPAGERE 261503 1500 1 LT1 211 1 0 9249 97 1 0 3 1 705 10.3200 0 0 1470 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 38115298 0 0 0 1 0 0 0 0 0 0 B.N MANJUNATHA,S/O NAGARAJU APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454188366 6330825370 APGL30907 GOWRAMMA GOWRAMMA W/O LATE KENDAIAH. 261503 1570 1 LT1 211 1 0 11084 153 1 0 3 0.9400 158 0 0 0 1680 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 51149762 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,GOWRAMMA W/O LATE KENDAIAH. 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1454188464 6220901000 APGL414 S RAMANNA W/O LATE SIDDEGOWDA CHANNAPATNA 261503 1280 1 LT1 211 1 0 10003 125 1 0 3 1 0 1 0 0 370 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2012-07-23 111114670060 0 0 0 0 0 0 0 0 0 0 S RAMANNA,W/O LATE SIDDEGOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454188475 6214604000 APGL424 SM NAGESH S/O MAHADEVU APPGERE CPT 261503 2230 1 LT1 211 1 0 18525 165 1 0 3 1 346 1.6500 0 0 710 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.710 (ignore if paid) 0 99999 2014-10-15 111113397050 0 0 0 1 0 0 0 0 0 0 SM NAGESH,S/O MAHADEVU APPGERE CPT 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454188494 6213156162 CPTD36822 SIDDARAJU N G S/O GIRIYAIAH.. APPAGERE 261503 920 1 LT1 211 1 0 2328 78 1 0 3 0.9100 0 0 0 0 350 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.350 (ignore if paid) 0 10000 A2883724 0 0 0 1 0 0 0 0 0 0 SIDDARAJU N G,S/O GIRIYAIAH.. APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1454188492 6211103582 LG30589 NARSAMMA NARSAMMA W/O CHELAVAIAH. APPAGERE 261503 280 1 LT1 211 1 0 2112 0 1 0 3 0 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 100007223701 0 0 0 0 0 0 0 0 0 0 NARSAMMA,NARSAMMA W/O CHELAVAIAH. APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454188584 6190752475 LG31741 MUNIYAPPA S/O LATE MARISIDDAIAH APPAGERE 261503 100 1 LT1 211 1 0 3682 67 1 0 3 1 181 2.2500 0 0 590 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.590 (ignore if paid) 0 10000 111116472733 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O LATE MARISIDDAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454188582 6188669573 CPTD36166 A RAMACHANDRA S/O AKKAIAH APPAGERE 261503 550 1 LT1 211 1 0 342 22 1 0 3 0.5800 0 6.1600 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 53291219 0 0 0 1 0 0 0 0 0 0 A RAMACHANDRA,S/O AKKAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1454188658 6175880000 APGL223 SRI, H.N. LINGEGOWDA CHANNAPATNA SUB-DIV - 261503 870 1 LT1 211 0.2400 0 9737 95 1 0 3 1 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 100007224694 0 0 0 1 0 0 0 0 0 0 SRI, H.N. LINGEGOWDA,CHANNAPATNA SUB-DIV - 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 62.3800 69 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1454188759 6156574288 LG26374 S.ROOPA W/O T.NAGARAJU APPAGERE 261503 1530 1 LT1 211 1 0 13207 150 1 0 3 1 1490 11.4100 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 100007254625 0 0 0 1 0 0 0 0 0 0 S.ROOPA,W/O T.NAGARAJU APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454188688 1724680000 APGLRGY330 GURU SIDAMMA W/O YELAVAIAH APPAGERE 261503 10 1 1LT1-M 110 0.0400 0 10668 46 1 0 3 1 286 3.0300 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 111111505397 0 0 0 1 0 0 0 0 0 0 GURU SIDAMMA,W/O YELAVAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454188528 2360901000 APGS5 SECRETARY APPAGERE TC - 261503 2490 1 1LT6B-M 621 1 0 63967 1067 1 0 2 0 357500 3582.3200 0 0 12130 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.12130 (ignore if paid) 0 1000000 111111863813 0 0 0 0 0 0 0 0 1 0 SECRETARY,APPAGERE TC - 0 0 0 0 0 0 0 0 2026-02-01 0 10000673116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454188594 3360901000 APGS4 SECRETARY APPAGERE TC - 261503 1220 1 1LT6B-M 621 1 0 6132 331 1 0 3 0.9600 188976 3798.3900 0 0 2240 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 A5496416 0 0 0 1 0 0 0 0 1 0 SECRETARY,APPAGERE TC - 0 0 0 0 0 0 0 0 2026-02-01 0 10000673109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1454188552 6609890000 APGS6 SECRETARY APPAGERE TC - 261503 2420 1 1LT6B-M 621 1 0 18819 579 1 0 3 0.6500 260297 3433.1600 0 0 9320 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.9320 (ignore if paid) 0 9999999 A5502518 0 0 0 2 0 0 0 0 1 0 SECRETARY,APPAGERE TC - 0 0 0 0 0 0 0 0 2026-02-01 0 10000673116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1454188496 6719890000 APGS1 SECRETARY APEGERE TC - 261503 2610 1 1LT6B-M 621 2.2500 0 8094 906 1 0 3 0.6600 241523 3327.6900 0 0 10420 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.10420 (ignore if paid) 0 1000000 U5188388 0 0 0 3 0 0 0 0 1 0 SECRETARY,APEGERE TC - 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1454188503 7216092086 CTPS1020 REVATHI M W/O NAGARAJU 397/262/12B APPAGERE 261503 2270 1 1LT7A 710 2 0 2625 44 1 0 3 0 -1045 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 111124990421 0 0 0 0 0 0 0 0 0 0 REVATHI M,W/O NAGARAJU 397/262/12B APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.2100 2 1454188721 0120901000 P1721 AEE ZP APPAGERE - 261503 2290 1 1LT6A-M 611 0 7.5000 34354 2685 1 0 3 0.7400 978826 9473.8600 0 0 34410 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.34410 (ignore if paid) 0 1000000 E030489 0 0 0 8 0 0 0 0 1 0 AEE ZP,APPAGERE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000673146 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7100 2 1454188351 1596531619 P2073 AEE ZP PRED SUB DIVISION APPAGERE CHANNAPATNA 261503 1920 1 1LT6A-M 611 0 8 2700 191 1 0 3 1 154249 1762.6800 0 0 860 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.860 (ignore if paid) 0 999999 2331228747B LD 0 0 0 0 0 0 0 0 1 0 AEE ZP PRED SUB DIVISION,APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673146 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454188775 3639511401 P2354 THE ASSISTANT EXECUTIVE ENGINEER RURAL DRINKING WATER SUPPLY SUB DIVISION CHANNAPATNA 261503 2450 1 1LT6A-M 611 0 10 48684 239 1 0 3 0 221696 2463.0400 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 1000000 111112073431 0 0 0 0 0 0 0 0 1 0 THE ASSISTANT EXECUTIVE ENGINEER,RURAL DRINKING WATER SUPPLY SUB DIVISION CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10002002370 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454188374 4531901000 P806 AEE ZPE APPAGERE CHANNAPATTANA 261503 2630 1 1LT6A-M 611 0 5 185061 2260 1 0 3 1 723907 7013.9600 0 0 31450 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.31450 (ignore if paid) 0 1000000 111111898551 0 0 0 7 0 0 0 0 1 0 AEE ZPE,APPAGERE CHANNAPATTANA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.1000 2 1454188454 6120901000 APGL379 VIJAYAMMA W/O DODDA KUNNAIAH APPAGERE 261503 1120 1 LT1 211 1 0 7950 57 1 0 3 1 4 1 0 0 320 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.320 (ignore if paid) 0 0 1000009928072D 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,W/O DODDA KUNNAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454188691 6070980000 APGL123 APPAJI APPAGERE CHANNAPATNA 261503 460 1 LT1 211 0.8000 0 6863 89 1 0 3 1 0 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 100007242665 0 0 0 1 0 0 0 0 0 0 APPAJI,APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1454188773 6055284244 LG30343 ANNAPOORNAMMA R W/O PUTTARAJU.K, APPAGERE CHANNAPATNA 261503 2010 1 LT1 211 1 0 5936 56 1 0 3 0.9800 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 9999 BC2471675 0 0 0 2 0 0 0 0 0 0 ANNAPOORNAMMA R,W/O PUTTARAJU.K, APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1454188373 6052604551 LG30342 ANNAPOORNAMMA R W/O PUTTARAJU.K, APPAGERE CHANNAPATNA 261503 2000 1 LT1 211 1 0 6260 94 1 0 3 0.9700 0 0 0 0 750 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2471674 0 0 0 2 0 0 0 0 0 0 ANNAPOORNAMMA R,W/O PUTTARAJU.K, APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1454188425 6020901000 APGL406 S.JAYARAMU S/O SHIVALINGAIAH APPAGERE 261503 1410 1 LT1 211 2 0 21407 142 1 0 3 1 655 5.6800 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 2011-07-25 111114649951 0 0 0 0 0 0 0 0 0 0 S.JAYARAMU,S/O SHIVALINGAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454188353 5939843993 LG26469 Smt. Mahalakshmi W/O. D.M PRAKASH 261503 680 1 LT1 211 3 0 7817 85 1 0 3 1 0 0 0 0 390 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2015-06-06 100007256570 0 0 0 1 0 0 0 0 0 0 Smt. Mahalakshmi,W/O. D.M PRAKASH 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454188480 5915931584 LG29197 B.N MANJUNATHA S/O NAGARAJU. APPAGERE 261503 1520 1 LT1 211 0.7500 0 7823 79 1 0 3 0.9700 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 38115300 0 0 0 2 0 0 0 0 1 0 B.N MANJUNATHA,S/O NAGARAJU. APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1454188382 6326607498 APGL23623 G.DHANALAKSHMI W/O NAGESH APPGERE 261503 780 1 LT1 212 1 0 14509 54 1 0 3 1 1 0 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 2013-04-09 111114643186 0 0 0 1 0 0 0 0 0 0 G.DHANALAKSHMI,W/O NAGESH APPGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 52.8300 58 2024-04-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454188516 2465963394 LG22769 T P KRISHNAIAH S/O PUTTARAMAIAH R K BADAVANEA (APPGERE) 261503 1200 1 LT1 212 0 0.7400 12592 61 1 0 3 1 -292 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 111114664319 0 0 0 0 0 0 0 0 1 0 T P KRISHNAIAH,S/O PUTTARAMAIAH R K BADAVANEA (APPGERE) 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1454188495 2371308524 LG22770 T P KRISHNAIAH S/O PUTTARAMAIAH R K BADAVANE(APPGERE) 261503 1210 1 LT1 212 1 0 2051 12 1 0 3 1 -34 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 111114643767 0 0 0 0 0 0 0 0 0 0 T P KRISHNAIAH,S/O PUTTARAMAIAH R K BADAVANE(APPGERE) 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454188435 9563130472 CPTC36964 KUMAR S S/O SRINIVAS K.. I T I COLLEGE ROAD 261503 260 1 LT3A 311 1 0 414 11 1 0 3 1 0 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 A2885406 0 0 0 1 0 0 0 0 1 0 KUMAR S,S/O SRINIVAS K.. I T I COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454188638 9007490000 LG17942 HEMALATHA S/O CHIKKALINGEGOWDA R K BADAVANE 261503 1940 1 LT3A 311 0.1800 0 2944 4 1 0 3 1 0 1.6300 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 999999 100007075198 0 0 0 0 0 0 0 0 1 0 HEMALATHA,S/O CHIKKALINGEGOWDA R K BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454188590 8914205690 APGL23686 K.MUDDARAMU S/O KARIYAPPA APPAGERE, CHANNAPATNA 261503 1800 1 LT3A 311 0.2400 0 2430 4 1 0 3 1 766 6.1800 0 0 260 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114670294 0 0 0 0 0 0 0 0 1 0 K.MUDDARAMU,S/O KARIYAPPA APPAGERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454188472 8248490000 APGL170 JAGADISH H L H.N. LINGEGOWDA # DO NO 254/105,APPAGERE 261503 880 1 LT3A 311 1 0 8207 52 1 0 3 1 676 3.2800 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 999999 100007074077 0 0 0 1 0 0 0 0 1 0 JAGADISH H L,H.N. LINGEGOWDA # DO NO 254/105,APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1454188733 6472053690 LG30297 H K SIDDEGOWDA H K SIDDEGOWDA S/O MOLLAPPANA DOOR NO 253/104 261503 840 1 LT3A 311 0.5000 0 44 0 1 0 3 1 -5 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 999999 BC2500464 0 0 0 0 0 0 0 0 1 0 H K SIDDEGOWDA,H K SIDDEGOWDA S/O MOLLAPPANA DOOR NO 253/104 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454188652 5774442484 LG29860 SMT.HEMAVATHAMMA SMT.HEMAVATHAMMA W/O KUCHELAGOWDA1 261503 2380 1 LT1 211 1 0 14317 129 1 0 3 0.8700 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 37895679 0 0 0 2 0 0 0 0 0 0 SMT.HEMAVATHAMMA,SMT.HEMAVATHAMMA W/O KUCHELAGOWDA1 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1454188757 5754839806 LG28263 S.L.SHIVA KUMARA S/O LINGAIAH #10, APPAGERE, ITI COLLAGE ROAD 261503 660 1 LT1 211 1 0 458 8 1 0 3 0.7200 -56 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 32728108 0 0 0 0 0 0 0 0 0 0 S.L.SHIVA KUMARA,S/O LINGAIAH #10, APPAGERE, ITI COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454188719 5662880000 APGL203 SRI MUNIYAPPA S/O MUNIYAPPA APPAGERE 261503 70 1 LT1 211 0.2000 0 5750 3 1 0 3 1 -110 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 100007118864 0 0 0 0 0 0 0 0 0 0 SRI MUNIYAPPA,S/O MUNIYAPPA APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-11-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454188731 5658996134 LG28262 S.L.SHIVA KUMARA S/O LINGAIAH #10, APPAGERE, ITI COLLAGE ROAD 261503 650 1 LT1 211 1 0 6051 45 1 0 3 0.8300 -122 0 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 2016-12-13 32728107 0 0 0 0 0 0 0 0 0 0 S.L.SHIVA KUMARA,S/O LINGAIAH #10, APPAGERE, ITI COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1454188343 5538980000 APGL349 T.P.KRISHNAIAH S/O PUTTARAMAIAH RAJAKEMPEGOWDA BHADAVANE 261503 1190 1 LT1 211 1 0 17110 94 1 0 3 1 0 0 0 0 1360 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 2011-06-16 100007145765 0 0 0 1 0 0 0 0 0 0 T.P.KRISHNAIAH,S/O PUTTARAMAIAH RAJAKEMPEGOWDA BHADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454188548 5495980000 APGL209 SRI K.SRINIVAS S/O KEMPADASAIAH DO.NO.210/106 261503 1730 1 LT1 211 1 0 9207 79 1 0 3 1 339 2.5900 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 2015-08-04 100007225676 0 0 0 0 0 0 0 0 0 0 SRI K.SRINIVAS,S/O KEMPADASAIAH DO.NO.210/106 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454188783 5454604000 APGL430 GOWRAMMA W/O LATE KENDAIAH APPGERE 261503 1550 1 LT1 211 0.3700 0 778 108 1 0 3 0.8600 0 0 0 0 1470 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 U5412540 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O LATE KENDAIAH APPGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1454188370 5448880000 AEH1841 KEMPARAJA KEVEMPU NAGAR CHANNAPATNA SUB-DIV 261503 2050 1 LT1 211 1 0 5077 54 1 0 3 1 -156 0 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 2018-11-01 100007240240 0 0 0 0 0 0 0 0 0 0 KEMPARAJA,KEVEMPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454188396 5423004979 CPTD36090 DHANALAKSHMI G W/O JYOTHI NAGESH APPAGERE 261503 790 1 LT1 211 1 0 5819 139 1 0 3 0.9600 0 0 0 0 1510 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1510 (ignore if paid) 0 10000 BC3418221 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI G,W/O JYOTHI NAGESH APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1454188607 5375255511 APGL22298 RAVIKUMAR S.D S/O LATE.DODDAIAH? Appagere 261503 1250 1 LT1 211 1 0 9772 71 1 0 3 1 3 0 0 0 1230 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 2014-03-17 100007213811 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR S.D,S/O LATE.DODDAIAH? Appagere 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454188532 5287080068 LG33614 VISHALAKSHI W/O SEENAIAH #401,APPAGERE, 261503 1870 1 LT1 211 1 0 1320 3 1 0 3 1 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 1000000 111112220878 0 0 0 0 0 0 0 0 0 0 VISHALAKSHI,W/O SEENAIAH #401,APPAGERE, 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 26.5800 37 2025-09-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454188713 5252880000 APGL238 SMT.R.R. AGATHAMMA REETA W/O BOKAN SAHAYANATHTHAN APPAGERE 221/22/25 261503 1710 1 LT1 211 0.8000 0 7963 52 1 0 3 1 -7 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 100007120654 0 0 0 1 0 0 0 0 0 0 SMT.R.R. AGATHAMMA REETA,W/O BOKAN SAHAYANATHTHAN APPAGERE 221/22/25 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454188362 5220901000 APGL415 S RAMANNA W/O LATE SIDDEGOWDA CHANNAPATNA 261503 1290 1 LT1 211 1 0 9372 63 1 0 3 1 0 0 0 0 370 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2012-07-23 111114668965 0 0 0 0 0 0 0 0 0 0 S RAMANNA,W/O LATE SIDDEGOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1454188412 5214604000 APGL423 SM NAGESH S/O MAHADEVU APPGERE CPT 261503 2220 1 LT1 211 1 0 9824 66 1 0 3 1 676 3.7200 0 0 540 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2014-10-15 111114637123 0 0 0 1 0 0 0 0 0 0 SM NAGESH,S/O MAHADEVU APPGERE CPT 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 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 0.6400 2 1454188439 5211880000 LG17940 HEMALATHA S/O CHIKKALINGEGOWDA R K BADAVANE 261503 1920 1 LT1 211 0.8000 0 3729 94 1 0 3 0.9000 0 1.1700 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 9999999 A5430455 0 0 0 1 0 0 0 0 0 0 HEMALATHA,S/O CHIKKALINGEGOWDA R K BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1454188491 5098407858 CPTD36669 KUSUMA M H W/O BHYRA K S. 158/106/29 , APPAGERE MAIN ROAD 261503 1440 1 LT1 211 1 0 3109 67 1 0 3 0.8300 -74 0 0 0 510 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.510 (ignore if paid) 0 10000 53321725 0 0 0 0 0 0 0 0 0 0 KUSUMA M H,W/O BHYRA K S. 158/106/29 , APPAGERE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1454188550 5084208299 LG30413 BORAMMA BORAMMA W/O H P PUTTASWAMI 261503 570 1 LT1 211 1 0 5381 73 1 0 3 0.8300 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 39835079 0 0 0 2 0 0 0 0 0 0 BORAMMA,BORAMMA W/O H P PUTTASWAMI 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1454188622 5072880000 APGL183 SRI B. DASU S/O BETTAIAH APPAGERE 261503 170 1 LT1 211 0.8000 0 11322 64 1 0 3 1 108 0 0 0 430 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007092479 0 0 0 1 0 0 0 0 0 0 SRI B. DASU,S/O BETTAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454188508 4994815308 APGL31463 SATHYAVATHI W/O GAVIRAJU APPAGERE 261503 2160 1 LT1 211 1 0 2277 29 1 0 3 0.9400 0 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 52180440 0 0 0 1 0 0 0 0 0 0 SATHYAVATHI,W/O GAVIRAJU APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673116 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1454188378 4919621428 APGL23683 K.MUDDARAMU S/O KARIYAPPA APPAGERE, CHANNAPATNA 261503 1790 1 LT1 211 0.4800 0 6392 65 1 0 3 1 39 0 0 0 440 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.440 (ignore if paid) 0 99999 2013-04-17 111113477973 0 0 0 0 0 0 0 0 0 0 K.MUDDARAMU,S/O KARIYAPPA APPAGERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454188379 4919490000 APGL147 PRAMAKUMARI W/O SHIVANNA APPAGERE 261503 40 1 LT1 211 0.4800 0 6169 0 1 0 3 1 151 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 100007099311 0 0 0 0 0 0 0 0 0 0 PRAMAKUMARI,W/O SHIVANNA APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454188431 4912980000 APGL48 LAKSHMAMMA W/O MUNIYAPPA APPAGARA 261503 120 1 LT1 211 0.2400 0 8365 115 1 0 3 1 -7 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 100007092046 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MUNIYAPPA APPAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454188452 4812299437 CPTD38828 NARASAMMA W/O CHELUVAIAH. APPAGERE 261503 330 1 LT1 211 1 0 127 7 1 0 3 1 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 111123918137 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O CHELUVAIAH. APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454188599 4678888475 APGL30906 GOWRAMMA GOWRAMMA W/O LATE KENDAIAH 261503 1560 1 LT1 211 1 0 3369 108 1 0 3 0.9200 0 0 0 0 1010 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A5502782 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,GOWRAMMA W/O LATE KENDAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1454188682 4664033696 APGL26003 K SHREENIVASA S/O KEMPADASAIAH APPAGERE 261503 1740 1 LT1 211 1 0 4090 12 1 0 3 1 -44 0 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 2022-12-10 100007110255 0 0 0 0 0 0 0 0 0 0 K SHREENIVASA,S/O KEMPADASAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454188749 4648980000 APGL351 SIDDAIAH S/O CHIKKADIAH #4481, CHANEL ROAD, APPAGERE 261503 710 1 LT1 211 1.5000 0 26962 197 1 0 3 1 0 0 0 0 2080 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 100007110909 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,S/O CHIKKADIAH #4481, CHANEL ROAD, APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 185.8300 200 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454188388 4627938133 LG33501 PREMAKUMARI W/O M SHIVANNA APPAGERE 261503 50 1 LT1 211 1 0 7152 113 1 0 3 0.9400 0 0 0 0 1500 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 BC3083319 0 0 0 2 0 0 0 0 0 0 PREMAKUMARI,W/O M SHIVANNA APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1454188497 4488717912 LG34737 RAMEGOWDA S/O LATE THAMMAIAH. 3RD CROSS 261503 760 1 LT1 211 1 0 3047 68 1 0 3 0.7200 0 1 0 0 620 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.620 (ignore if paid) 0 10000 53172516 0 0 0 2 0 0 0 0 0 0 RAMEGOWDA,S/O LATE THAMMAIAH. 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1454188660 4454604000 APGL429 GOWRAMMA W/O LATE KENDAIAH APPGERE 261503 1540 1 LT1 211 1 0 16908 139 1 0 3 1 -52 0 0 0 540 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2012-08-22 111114636739 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O LATE KENDAIAH APPGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454188697 4447192225 LG33609 B S VIJAYAKUMAR S/O B SIDDEGOWDA.. APPAGERE 261503 1170 1 LT1 211 1 0 4547 57 1 0 3 1 -59 0 0 0 400 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111113143446 0 0 0 1 0 0 0 0 0 0 B S VIJAYAKUMAR,S/O B SIDDEGOWDA.. APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1454188428 4302990697 CPTD35896 RAMALINGAIAH S/O LATE THIMMAIAH APPAGERE 261503 610 1 LT1 211 1 0 3148 66 1 0 3 0.8900 28486 268.4100 0 0 68 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14004902 ASD to be paid:Rs.68 (ignore if paid) 0 10000 53159061 0 0 0 1 0 0 0 0 0 0 RAMALINGAIAH,S/O LATE THIMMAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1454188348 4220901000 APGL416 S RAMANNA W/O LATE SIDDEGOWDA CHANNAPATNA 261503 1300 1 LT1 211 0 0.5000 5885 23 1 0 3 1 651 4.6100 0 0 780 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114637039 0 0 0 0 0 0 0 0 1 0 S RAMANNA,W/O LATE SIDDEGOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454188364 4214604000 APGL428 SM NAGESH S/O MAHADEVU APPGERE CPT 261503 2260 1 LT1 211 0.3700 0 485 60 1 0 3 0.8900 0 0 0 0 32 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.32 (ignore if paid) 0 1000000 U5412465 0 0 0 2 0 0 0 0 0 0 SM NAGESH,S/O MAHADEVU APPGERE CPT 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1454188381 4211880000 LG17941 HEMALATHA S/O CHIKKALINGEGOWDA R K BADAVANE 261503 1930 1 LT1 211 0.8800 0 9045 47 1 0 3 1 1 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 100007221764 0 0 0 0 0 0 0 0 0 0 HEMALATHA,S/O CHIKKALINGEGOWDA R K BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454188441 4202418019 CPTD36140 VENKATACHALAPATHI S/O DASAIAH APPAGERE 261503 2150 1 LT1 211 1 0 903 24 1 0 3 0.9900 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 53251709 0 0 0 2 0 0 0 0 0 0 VENKATACHALAPATHI,S/O DASAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1454188656 4157546460 APGL22567 Doddidegowda S/O LATE.EEREGOWDA #14 261503 1180 1 LT1 211 1 0 12436 113 1 0 3 1 1 0 0 0 1260 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 2012-05-15 100007169501 0 0 0 1 0 0 0 0 0 0 Doddidegowda,S/O LATE.EEREGOWDA #14 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1454188708 4149173250 CPTD36888 SHANKAR S S/O SHIVANNA.. APPAGERE 261503 1000 1 LT1 211 1 0 320 11 1 0 3 0.7600 -78 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 A2885391 0 0 0 0 0 0 0 0 0 0 SHANKAR S,S/O SHIVANNA.. APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454188684 4056648676 LG30499 D M MALLIKA D M MALLIKA... 261503 2350 1 LT1 211 1 0 2063 32 1 0 3 0.7100 0 0 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 2018-08-01 39832729 0 0 0 0 0 0 0 0 0 0 D M MALLIKA,D M MALLIKA... 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454188372 4032297867 LG30752 SHANKAR S SHANKAR S S/O SHIVANNA APPAGERE 261503 970 1 LT1 211 1 0 11664 124 1 0 3 0.8600 0 0 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 2022-11-23 39589481 0 0 0 2 0 0 0 0 0 0 SHANKAR S,SHANKAR S S/O SHIVANNA APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1454188344 4020901000 APGL397 SHIVAMURTHY S/O YALAVAIAH APPAGERE 261503 20 1 LT1 211 1 0 23524 119 1 0 3 1 121 0 0 0 1540 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111114631333 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHY,S/O YALAVAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454188620 3964880000 APGL205 SRI MUNIYAPPA S/O MUNIYAPPA APPAGERE 261503 90 1 LT1 211 0.2000 0 1882 67 1 0 3 1 0 7.4400 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 111111702241 0 0 0 0 0 0 0 0 0 0 SRI MUNIYAPPA,S/O MUNIYAPPA APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454188332 3934124351 CPTD36092 DHANALAKSHMI G W/O JYOTHI NAGESH.. APPAGERE 261503 810 1 LT1 211 0.7500 0 1054 17 1 0 3 0.9600 -210 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 BC3418223 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI G,W/O JYOTHI NAGESH.. APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1454188334 3927381539 CPTD40243 PANCHALINGAIAH B C S/O LATE K CHOWDAIAH NO 623/105/23/1A APPAGERE 261503 900 1 LT1 211 2 0 38 3 1 0 3 1 -8310 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 A9301646 0 0 0 0 0 0 0 0 0 0 PANCHALINGAIAH B C,S/O LATE K CHOWDAIAH NO 623/105/23/1A APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1454188530 3881638440 CPTD36821 SIDDARAJU N G S/O GIRIYAIAH APPAGERE 261503 910 1 LT1 211 2 0 3575 89 1 0 3 0.7900 0 0 0 0 280 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.280 (ignore if paid) 0 10000 A2883548 0 0 0 2 0 0 0 0 0 0 SIDDARAJU N G,S/O GIRIYAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1454188755 3839198190 LG34314 DASASHETTY S/O LATE KENGAL SHETTY,.. APPAGERE, 261503 2440 1 LT1 211 1 0 1983 36 1 0 3 0.9800 0 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 52937300 0 0 0 2 0 0 0 0 0 0 DASASHETTY,S/O LATE KENGAL SHETTY,.. APPAGERE, 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1454188352 3821899073 CPTD36887 SHANKAR S S/O SHIVANNA.,. APPAGERE 261503 990 1 LT1 211 1 0 1651 63 1 0 3 1 42 0 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 2023-02-23 A2883984 0 0 0 1 0 0 0 0 0 0 SHANKAR S,S/O SHIVANNA.,. APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454188605 3673396927 CPTD36976 CHIKKAMMA W/O JAYARAMU CHANALE ROAD APPAGERE 261503 1030 1 LT1 211 1 0 2272 52 1 0 3 0.7600 455 6.2100 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 A2884170 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA,W/O JAYARAMU CHANALE ROAD APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1454188700 3653274153 LG34984 PRATHIMA W/O T SURESH APPAGERE 261503 2280 1 LT1 211 1 0 8325 143 1 0 3 0.9100 582 4.9900 0 0 1980 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1980 (ignore if paid) 0 999999 39073258 0 0 0 1 0 0 0 0 0 0 PRATHIMA,W/O T SURESH APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1454188743 3643454952 APGL26004 K SHREENIVASA S/O KEMPADASAIAH APPAGERE 261503 1750 1 LT1 211 0.7500 0 12091 73 1 0 3 1 0 0 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 2015-09-04 100007222199 0 0 0 0 0 0 0 0 0 0 K SHREENIVASA,S/O KEMPADASAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454188486 3583626983 APGL22297 RAVIKUMAR S.D S/O LATE.DODDAIAH.. Appagere 261503 1240 1 LT1 211 1 0 10435 45 1 0 3 1 0 4.8100 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 2014-03-17 3062232871D 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR S.D,S/O LATE.DODDAIAH.. Appagere 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454188534 3573080443 LG32109 SHOBA W/O CHANDRU APPAGERE 261503 440 1 LT1 211 1 0 4607 57 1 0 3 0.8400 -1 0 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 2019-12-01 52484575 0 0 0 0 0 0 0 0 0 0 SHOBA,W/O CHANDRU APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1454188603 3560246523 APGL24881 JAYARAMU S/O DASAPPA #361/A, APPAGERE 261503 2080 1 LT1 211 1 0 5173 146 1 0 3 0.8700 0 0 0 0 1260 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1260 (ignore if paid) 0 10000 2014-05-28 53320921 0 0 0 1 0 0 0 0 0 0 JAYARAMU,S/O DASAPPA #361/A, APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1454188753 3528236779 APGL30908 GOWRAMMA GOWRAMMA W/O LATE KENDAIAH,, 261503 1580 1 LT1 211 0.5000 0 3828 124 1 0 3 0.9300 164 1 0 0 600 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.600 (ignore if paid) 0 99999 51149763 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,GOWRAMMA W/O LATE KENDAIAH,, 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 56 62 2025-12-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1454188390 3509863463 CPTD35974 MANJULA W/O RAJU NO 629/3/B APPAGERE 261503 620 1 LT1 211 1 0 333 6 1 0 3 0.7300 -161 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 53159072 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O RAJU NO 629/3/B APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1454188448 3494685542 LG33762 NETHRAVATHI C N W/O CHUDEGOWDA APPAGERE, 261503 2520 1 LT1 211 1 0 5820 121 1 0 3 0.9300 0 3.9300 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 52776803 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI C N,W/O CHUDEGOWDA APPAGERE, 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1454188407 3295980000 APGL249 SMT, MAHADEVAMMA W/O LATE, H.M. RADHAKRISHNA APPAGERE 261503 2060 1 LT1 211 1 0 2350 9 1 0 3 1 -1 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 100007264786 0 0 0 0 0 0 0 0 0 0 SMT, MAHADEVAMMA,W/O LATE, H.M. RADHAKRISHNA APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454188611 3255789463 APGL31098 VENKATACHALAPATHI S/O DASAIAH APPAGERE 261503 2140 1 LT1 211 1 0 4704 163 1 0 3 1 2 0 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 2022-11-29 100007122397 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI,S/O DASAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1454188642 3248880000 APGL40 B DAS APPAGARA CHANNAPATNA SUB-DIV 261503 180 1 LT1 211 0.1200 0 199 9 1 0 3 1 -44 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 100007252824 0 0 0 0 0 0 0 0 0 0 B DAS,APPAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454188340 3214604000 APGL427 SM NAGESH S/O MAHADEVU APPGERE CPT 261503 2240 1 LT1 211 1 0 10073 2 1 0 3 1 -79 0 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 2014-10-15 111114647131 0 0 0 1 0 0 0 0 0 0 SM NAGESH,S/O MAHADEVU APPGERE CPT 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-12-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1454188359 3207680000 APGL341 CHIKAMMA W/O JAYRAMAIAH APPAGERE 261503 1020 1 LT1 211 0.3400 0 12744 46 1 0 3 1 -286 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 100007092718 0 0 0 1 0 0 0 0 0 0 CHIKAMMA,W/O JAYRAMAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1454188654 3042937317 APGL29414 T.P RAMASWAMY S/O PUTTARAMAIAH.. APPAGERE 261503 2470 1 LT1 211 1 0 2187 24 1 0 3 0.9500 550 3.5300 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 2017-09-07 38397243 0 0 0 3 0 0 0 0 0 0 T.P RAMASWAMY,S/O PUTTARAMAIAH.. APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1454188695 3038980000 LG19345 KUSUMA M H W/O BHAIRA K.S #158\106\29, APPAGERE, CHANNAPATNA 261503 1430 1 LT1 211 1 0 14452 128 1 0 3 1 0 0 0 0 1000 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 100007221623 0 0 0 1 0 0 0 0 0 0 KUSUMA M H,W/O BHAIRA K.S #158\106\29, APPAGERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454188777 3024880000 APGL49 LAKSHMAMMA W/O MUNIYAPPA APPAGARA 261503 130 1 LT1 211 0.2400 0 10482 66 1 0 3 1 -7 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 100007152429 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MUNIYAPPA APPAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454188338 3016432537 LG34011 D M RAJU S/O LATE CHIKKA MUDDEGOWDA, NEAR KIKAR THAMMAIAH CIRCLE, 261503 1660 1 LT1 211 2 0 2517 34 1 0 3 0.9400 0 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 52896316 0 0 0 2 0 0 0 0 0 0 D M RAJU,S/O LATE CHIKKA MUDDEGOWDA, NEAR KIKAR THAMMAIAH CIRCLE, 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1454188504 2980898068 CPTD36962 KUMAR S S/O SRINIVAS K.,. I T I COLLEGE ROAD 261503 250 1 LT1 211 1 0 1086 20 1 0 3 0.8500 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 A2884179 0 0 0 1 0 0 0 0 0 0 KUMAR S,S/O SRINIVAS K.,. I T I COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1454188554 2970795266 APGL24068 D.M.MALLIKA W/O K.UMESH APPAGERE, CHANNAPATNA 261503 2340 1 LT1 211 1 0 12130 65 1 0 3 1 -11 0 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 0 1000000 2013-07-25 5196735197D 0 0 0 1 0 0 0 0 0 0 D.M.MALLIKA,W/O K.UMESH APPAGERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454188779 2926108280 LG30341 ANNAPOORNAMMA R W/O PUTTARAJU.K, APPAGERE CHANNAPATNA 261503 1990 1 LT1 211 1 0 5079 56 1 0 3 0.8900 477 3.3000 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 BC2471673 0 0 0 2 0 0 0 0 0 0 ANNAPOORNAMMA R,W/O PUTTARAJU.K, APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1454188446 2895605399 LG31692 APPAJI S/O KADAIAH.. APPAGERE 261503 480 1 LT1 211 1 0 7405 152 1 0 3 0.9300 1289 6.2400 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 52286938 0 0 0 3 0 0 0 0 0 0 APPAJI,S/O KADAIAH.. APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1454188479 2889157396 LG27942 MALAVAIAH S/O MALAVAIAH 261503 720 1 LT1 211 0.4800 1 5212 90 1 0 3 1 212 1.0100 0 0 620 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100007159239 0 0 0 1 0 0 0 0 0 0 MALAVAIAH,S/O MALAVAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454188704 2841569273 APGL26048 MALAVAIAH APPAGERE CHANNAPATNA 261503 750 1 LT1 211 1 0 4554 38 1 0 3 1 432 2.0600 0 0 570 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.570 (ignore if paid) 0 0 100004777959D 0 0 0 1 0 0 0 0 0 0 MALAVAIAH,APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454188729 2835880000 APGL31 D N DASAIAH APPAGARA CHANNAPATNA SUB-DIV 261503 200 1 LT1 211 0.4000 0 8029 47 1 0 3 1 -84 0 0 0 280 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007263152 0 0 0 0 0 0 0 0 0 0 D N DASAIAH,APPAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454188763 2829060520 APGL23681 K.MUDDARAMU S/O KARIYAPPA APPAGERE, CHANNAPATNA 261503 1770 1 LT1 211 1 0 457 62 1 0 3 0.9700 -140 0 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 0 1000000 2013-04-17 U5412470 0 0 0 0 0 0 0 0 0 0 K.MUDDARAMU,S/O KARIYAPPA APPAGERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454188333 2818880000 APGL102 SMT. VIJAYALAKSHMI W/O LATE BASAVALINGAPPA # 106/3 APPAGERE 261503 590 1 LT1 211 0.4000 0 9912 51 1 0 3 1 -33 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 100007187471 0 0 0 0 0 0 0 0 0 0 SMT. VIJAYALAKSHMI,W/O LATE BASAVALINGAPPA # 106/3 APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454188507 2781370893 LG33761 NETHRAVATHI C N W/O CHUDEGOWDA APPAGERE, 261503 2510 1 LT1 211 1 0 6970 92 1 0 3 0.9100 -365 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 52784926 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI C N,W/O CHUDEGOWDA APPAGERE, 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1454188630 2754052656 CPTD36780 S POORNIMA W/O JAGADISH MURTHY.. APPAGERE 261503 1890 1 LT1 211 1 0 3055 89 1 0 3 0.9000 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 53364229 0 0 0 1 0 0 0 0 0 0 S POORNIMA,W/O JAGADISH MURTHY.. APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1454188350 2699521529 LG33760 NETHRAVATHI C N W/O CHUDEGOWDA APPAGERE, 261503 2500 1 LT1 211 1 0 2763 56 1 0 3 0.9700 941 7.7600 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 52784921 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI C N,W/O CHUDEGOWDA APPAGERE, 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1454188363 2692653880 LG30340 ANNAPOORNAMMA R W/O PUTTARAJU.K, APPAGERE CHANNAPATNA 261503 1980 1 LT1 211 1 0 9953 154 1 0 3 0.9800 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 BC2471672 0 0 0 2 0 0 0 0 0 0 ANNAPOORNAMMA R,W/O PUTTARAJU.K, APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1454188664 2631185445 APGL23403 C.BHARATHI W/O RAMACHANDRA.A APPAGERE, CHANNAPATNA 261503 1830 1 LT1 211 1 0 10380 245 1 0 3 1 3316 48.1400 0 0 1030 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14004902 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114631345 0 0 0 1 0 0 0 0 0 0 C.BHARATHI,W/O RAMACHANDRA.A APPAGERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454188514 2564506343 LG29891 GOWRAMMA GOWRAMMA W/O LATE KENDAIAH.. APPGERE 261503 1610 1 LT1 211 1 0 6420 51 1 0 3 0.9100 0 0 0 0 980 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.980 (ignore if paid) 0 99999 39071000 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,GOWRAMMA W/O LATE KENDAIAH.. APPGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1454188345 2499091712 LG30498 D M MALLIKA D M MALLIKA 261503 2330 1 LT1 211 1 0 9251 86 1 0 3 0.7700 4 1 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 2018-08-01 39832728 0 0 0 1 0 0 0 0 0 0 D M MALLIKA,D M MALLIKA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1454188648 2438791228 LG29192 B.N MANJUNATHA S/O NAGARAJU APPAGERE 261503 1470 1 LT1 211 1 0 2319 13 1 0 3 0.8400 -53 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 52958036 0 0 0 0 0 0 0 0 0 0 B.N MANJUNATHA,S/O NAGARAJU APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454188422 2385863817 LG31691 APPAJI S/O KADAIAH APPAGERE 261503 470 1 LT1 211 1 0 4493 66 1 0 3 0.9200 0 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 52286937 0 0 0 1 0 0 0 0 0 0 APPAJI,S/O KADAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1454188466 2379651816 APGL26005 K SHREENIVASA S/O KEMPADASAIAH APPAGERE 261503 1760 1 LT1 211 0.4800 0 1618 20 1 0 3 0.9600 -125 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 51813692 0 0 0 0 0 0 0 0 0 0 K SHREENIVASA,S/O KEMPADASAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1454188470 2378980000 LG17871 NASRSAMMA W/O CHELAVAIAH APPAGERE 261503 300 1 LT1 211 1 0 7658 62 1 0 3 1 0 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 100007134881 0 0 0 0 0 0 0 0 0 0 NASRSAMMA,W/O CHELAVAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454188586 2347237687 CPTD36886 SHANKAR S S/O SHIVANNA. APPAGERE 261503 980 1 LT1 211 1 0 2829 69 1 0 3 0.7800 231 2.0900 0 0 600 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.600 (ignore if paid) 0 10000 2023-02-23 A2885470 0 0 0 0 0 0 0 0 0 0 SHANKAR S,S/O SHIVANNA. APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1454188589 2346980000 APGL201 T M CHUNHAIAH S/O MOTAIAH APPAGERE 261503 140 1 LT1 211 0.6000 0 10551 44 1 0 3 1 -349 0 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 2020-07-01 100007262922 0 0 0 1 0 0 0 0 0 0 T M CHUNHAIAH,S/O MOTAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1454188369 2311880000 LG17851 V THIMMAIAH S/O LT VENKATAIAH APPAGERE 261503 1670 1 LT1 211 1.5000 0 8657 3 1 0 3 1 240 1.1800 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 100007099017 0 0 0 0 0 0 0 0 0 0 V THIMMAIAH,S/O LT VENKATAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 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 0.3200 2 1454188331 2214604000 APGL426 SM NAGESH S/O MAHADEVU APPGERE CPT 261503 2250 1 LT1 211 1 0 5773 36 1 0 3 1 3 0 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 2014-10-15 111114639716 0 0 0 0 0 0 0 0 0 0 SM NAGESH,S/O MAHADEVU APPGERE CPT 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1454188409 2185491814 APGL29542 RAMESHA S/O LATE. SRINIVASHA #390/249/12A, APPAGERE 261503 2310 1 LT1 211 0.3700 0 2966 25 1 0 3 0.9900 1148 8.4400 0 0 390 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 38126023 0 0 0 2 0 0 0 0 1 0 RAMESHA,S/O LATE. SRINIVASHA #390/249/12A, APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1454188512 2166413063 LG34313 DASASHETTY S/O LATE KENGAL SHETTY,., APPAGERE, 261503 2430 1 LT1 211 1 0 2992 32 1 0 3 0.8300 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 52937297 0 0 0 1 0 0 0 0 0 0 DASASHETTY,S/O LATE KENGAL SHETTY,., APPAGERE, 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1454188536 2163880000 APGL250 SMT, MAHADEVAMMA W/O LATE, H.M. RADHAKRISHNA APPAGERE 261503 2070 1 LT1 211 1 0 22899 92 1 0 3 1 23 1 0 0 320 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114642238 0 0 0 1 0 0 0 0 0 0 SMT, MAHADEVAMMA,W/O LATE, H.M. RADHAKRISHNA APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454188609 2147880000 APGL256 MALAVAIAH S/O MALAVAIAH S/O JAYAPAL # 7, APPAGERE 261503 730 1 LT1 211 0.4800 0 9801 115 1 0 3 1 157 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 100007161186 0 0 0 0 0 0 0 0 0 0 MALAVAIAH S/O MALAVAIAH,S/O JAYAPAL # 7, APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454188738 2120901000 APGL367 B.S.VIJAYA KUMAR BIN SIDDEGOWDA MANGALVARAPETE 261503 1140 1 LT1 211 1 0 7643 118 1 0 3 1 0 1.2600 0 0 1160 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 2010-03-25 1000009926282D 0 0 0 1 0 0 0 0 0 0 B.S.VIJAYA KUMAR,BIN SIDDEGOWDA MANGALVARAPETE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1454188456 2087515284 LG27393 B.K.PUTTAMADAIAH S/O KARI MADAIAH APPAGERE 261503 410 1 LT1 211 0.7500 0 2160 19 1 0 3 0.9700 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 28804286 0 0 0 1 0 0 0 0 0 0 B.K.PUTTAMADAIAH,S/O KARI MADAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1454188673 1936880000 APGL114 SHOBA APPAGARA CHANNAPATNA SUB-DIV 261503 430 1 LT1 211 0.2400 0 7567 54 1 0 3 1 0 0 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 2019-12-31 100007096828 0 0 0 0 0 0 0 0 0 0 SHOBA,APPAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1454188493 1875980000 APGL260 H.N.LINGEGOWDA S/O GOWDAIAH NINGEGOWDA D/NO 258 APGERE 261503 820 1 LT1 211 1 0 13870 107 1 0 3 1 0 0 0 0 1160 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 100007172860 0 0 0 1 0 0 0 0 0 0 H.N.LINGEGOWDA,S/O GOWDAIAH NINGEGOWDA D/NO 258 APGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454188736 1825604347 LG29890 GOWRAMMA GOWRAMMA W/O LATE KENDAIAH. APPGERE 261503 1600 1 LT1 211 1 0 6304 43 1 0 3 0.9600 329 2.7200 0 0 780 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.780 (ignore if paid) 0 99999 39070999 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,GOWRAMMA W/O LATE KENDAIAH. APPGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1454188781 1820607688 APGL31464 SATHYAVATHI W/O GAVIRAJU.. APPAGERE 261503 2180 1 LT1 211 0.7500 0 1227 45 1 0 3 0.8800 4 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 53320932 0 0 0 1 0 0 0 0 0 0 SATHYAVATHI,W/O GAVIRAJU.. APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673116 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1454188510 1760980000 APGL211 SMT.SHOBHA APPAGERE CHANNAPATNA 261503 420 1 LT1 211 0.2400 0 1687 58 1 0 3 0.8600 0 0 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 0 9999999 2019-12-31 A5502503 0 0 0 1 0 0 0 0 0 0 SMT.SHOBHA,APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1454188538 1753947611 APGL23682 K.MUDDARAMU S/O KARIYAPPAAPPAGERE, CHANNAPATNA 261503 1780 1 LT1 211 1 0 16181 116 1 0 3 1 -47 0 0 0 740 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2013-04-17 111114630672 0 0 0 0 0 0 0 0 0 0 K.MUDDARAMU,S/O KARIYAPPAAPPAGERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454188520 1661980000 APGL257 B.K.PUTTAMADAIAH B.K.PUTTAMADAIAH S/O MUNIMADAIAH 261503 390 1 LT1 211 2 0 6596 62 1 0 3 1 1137 20.3800 0 0 870 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 20 0 14004902 ASD to be paid:Rs.870 (ignore if paid) 0 99999 2009-12-01 100007108494 0 0 0 1 0 0 0 0 0 0 B.K.PUTTAMADAIAH,B.K.PUTTAMADAIAH S/O MUNIMADAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1454188505 1467196163 CPTD36747 DHANALAKSHMI W/O M H RAMADAS APPAGERE ITI COLLEGE ROAD CHANNAPTNA TOWN 261503 1910 1 LT1 211 1 0 3379 217 1 0 3 1 2287 10.9700 0 0 370 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111119611415 0 0 0 3 0 0 0 0 0 0 DHANALAKSHMI,W/O M H RAMADAS APPAGERE ITI COLLEGE ROAD CHANNAPTNA TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1454188546 1456688063 LG28264 S.L.SHIVA KUMARA S/O LINGAIAH #10, APPAGERE, ITI COLLAGE ROAD 261503 670 1 LT1 211 0.7500 0 2417 23 1 0 3 0.9400 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 32728109 0 0 0 2 0 0 0 0 1 0 S.L.SHIVA KUMARA,S/O LINGAIAH #10, APPAGERE, ITI COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1454188392 1394918950 LG30706 MUNISETTY H M S/O LATE MUNISETTY APPAGERE VILLAGE 261503 340 1 LT1 211 1 0 10026 104 1 0 3 1 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 100007124435 0 0 0 1 0 0 0 0 0 0 MUNISETTY H M,S/O LATE MUNISETTY APPAGERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454188450 1379428686 LG29859 SMT.HEMAVATHAMMA SMT.HEMAVATHAMMA W/O KUCHELAGOWDA 261503 2400 1 LT1 211 0.1200 2 10993 109 1 0 3 0.7400 0 0 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 2018-01-23 37895678 0 0 0 0 0 0 0 0 0 0 SMT.HEMAVATHAMMA,SMT.HEMAVATHAMMA W/O KUCHELAGOWDA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1454188596 1346980000 APGL204 SRI MUNIYAPPA S/O MUNIYAPPA APPAGERE 261503 80 1 LT1 211 0.2000 0 5526 43 1 0 3 1 4 12.6400 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14004902 0 99999 100007226872 0 0 0 0 0 0 0 0 0 0 SRI MUNIYAPPA,S/O MUNIYAPPA APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-11-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454188715 1326393097 LG29861 SMT.HEMAVATHAMMA SMT.HEMAVATHAMMA W/O KUCHELAGOWDA2 261503 2390 1 LT1 211 1 0 5821 36 1 0 3 1 -39 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 100006055618D 0 0 0 1 0 0 0 0 0 0 SMT.HEMAVATHAMMA,SMT.HEMAVATHAMMA W/O KUCHELAGOWDA2 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454188354 1300745754 LG29194 B.N MANJUNATHA S/O NAGARAJU APPAGERE 261503 1490 1 LT1 211 1 0 8847 78 1 0 3 0.8400 0 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 38115297 0 0 0 2 0 0 0 0 0 0 B.N MANJUNATHA,S/O NAGARAJU APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1454188765 1216450299 APGL29469 KRISHNA M KRISHNA M S/O MARIDASEGOWDA. APPAGERA MAIN RAOD 261503 1370 1 LT1 211 1 0 8121 89 1 0 3 0.7400 0 0 0 0 340 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2017-09-18 38129843 0 0 0 2 0 0 0 0 0 0 KRISHNA M,KRISHNA M S/O MARIDASEGOWDA. APPAGERA MAIN RAOD 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1454188386 1195752912 LG29193 B.N MANJUNATHA S/O NAGARAJU APPAGERE 261503 1480 1 LT1 211 1 0 13939 103 1 0 3 0.8900 0 0 0 0 210 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 38115296 0 0 0 2 0 0 0 0 0 0 B.N MANJUNATHA,S/O NAGARAJU APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1454188675 1134053612 CPTD39649 BABU C M S/O MADHU C. MANJUNATHA BADAVANE APPAGERE ROAD 261503 1080 1 LT1 211 1 0 476 26 1 0 3 0.9900 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 A5395131 0 0 0 1 0 0 0 0 0 0 BABU C M,S/O MADHU C. MANJUNATHA BADAVANE APPAGERE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1454188740 1120901000 APGL368 B.S.VIJAYA KUMAR BIN SIDDEGOWDA MANGALVARAPETE 261503 1150 1 LT1 211 0.8000 0 9580 147 1 0 3 1 0 0 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 2010-03-25 111112026485 0 0 0 1 0 0 0 0 0 0 B.S.VIJAYA KUMAR,BIN SIDDEGOWDA MANGALVARAPETE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454188458 1082425750 LG26952 CHALLAMMA W/O LATEE. VENKATADASAIAH #310/174/, APPAGERE 261503 630 1 LT1 211 0.5000 0 3557 12 1 0 3 1 50 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 111000204821 0 0 0 1 0 0 0 0 0 0 CHALLAMMA,W/O LATEE. VENKATADASAIAH #310/174/, APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454188540 1060969975 CPTD36668 KUSUMA M H W/O BHYRA K S.. 158/106/29 , APPAGERE MAIN ROAD 261503 1460 1 LT1 211 1 0 5519 50 1 0 3 0.9900 0 0 0 0 2680 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.2680 (ignore if paid) 0 10000 53321722 0 0 0 3 0 0 0 0 0 0 KUSUMA M H,W/O BHYRA K S.. 158/106/29 , APPAGERE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1454188644 1041869469 APGL29323 HONNADEVI A C HONNADEVI A C W/O MARIDASEGOWDA.. 390/6 261503 960 1 LT1 211 1 0 2881 87 1 0 3 0.9700 0 2.7700 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 BC2310613 0 0 0 2 0 0 0 0 0 0 HONNADEVI A C,HONNADEVI A C W/O MARIDASEGOWDA.. 390/6 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1454188572 0954091036 LG33759 NETHRAVATHI C N W/O CHUDEGOWDA APPAGERE, 261503 2490 1 LT1 211 2 0 358 1 1 0 3 0.9500 -137 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 52784935 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI C N,W/O CHUDEGOWDA APPAGERE, 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 5.4200 15 2024-03-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454188667 0936880000 APGL122 KEMPAIAH APPAGERE CHANNAPATNA 261503 2200 1 LT1 211 0.3200 0 2652 0 1 0 3 1 -7 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 111114638920 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-09-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454188747 0923880000 AEH2471 A RAMACHANDRA KEVEMPU NAGAR CHANNAPATNA SUB-DIV 261503 530 1 LT1 211 1 0 5013 6 1 0 3 1 -286 0 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 0 9999 2022-06-01 100004533003D 0 0 0 1 0 0 0 0 0 0 A RAMACHANDRA,KEVEMPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454188564 0850464401 LG31872 NAGARAJU S/O KALAIAH.. APPAGERE 261503 520 1 LT1 211 1 0 1412 19 1 0 3 1 -35 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 51813691 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O KALAIAH.. APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1454188725 0816702461 CPTD36975 CHIKKAMMA W/O JAYARAMU. CHANALE ROAD APPAGERE 261503 1040 1 LT1 211 1 0 1808 55 1 0 3 0.8000 310 3.9500 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 A2884164 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA,W/O JAYARAMU. CHANALE ROAD APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454188489 0763773516 CPTD36667 KUSUMA M H W/O BHYRA K S 158/106/29 , APPAGERE MAIN ROAD 261503 1450 1 LT1 211 2 0 6858 172 1 0 3 0.8100 0 0 0 0 1340 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1340 (ignore if paid) 0 10000 53321721 0 0 0 2 0 0 0 0 0 0 KUSUMA M H,W/O BHYRA K S 158/106/29 , APPAGERE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1454188500 0760980000 APGL217 SRI RAMASWAMY DOOR NO.22 APPAGERE 261503 1100 1 LT1 211 0.4800 0 5875 76 1 0 3 1 0 1 0 0 960 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100007239235 0 0 0 1 0 0 0 0 0 0 SRI RAMASWAMY,DOOR NO.22 APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1454188770 0708112645 APGL28365 T.DEEPA W/O PRABHAKAR #39/8, APPAGERE 261503 1060 1 LT1 211 1 0 11833 154 1 0 3 0.9500 0 1 0 0 1230 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 2019-06-18 37627426 0 0 0 2 0 0 0 0 0 0 T.DEEPA,W/O PRABHAKAR #39/8, APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1454188399 0683897669 LG31856 H R PUTTA SWAMAIAH S/O RAMALINGAIAH APPAGERE 261503 2370 1 LT1 211 2 0 12380 133 1 0 3 0.8300 1 0 0 0 1790 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 2020-06-04 39069386 0 0 0 2 0 0 0 0 0 0 H R PUTTA SWAMAIAH,S/O RAMALINGAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1454188403 0682980000 APGL243 SRI, GURUPRASAD S/O YALAVAIAH # 198/198A APPAGERE 261503 30 1 LT1 211 0.1600 0 8906 34 1 0 3 1 -144 0 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 0 999999 2020-03-01 111113477978 0 0 0 1 0 0 0 0 0 0 SRI, GURUPRASAD,S/O YALAVAIAH # 198/198A APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454188727 0616107404 LG31870 NAGARAJU S/O KALAIAH APPAGERE 261503 510 1 LT1 211 1 0 7568 59 1 0 3 0.8800 0 1 0 0 840 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.840 (ignore if paid) 0 99999 51813689 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O KALAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 93.3300 103 2025-11-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1454188400 0580438678 APGL29413 T.P RAMASWAMY S/O PUTTARAMAIAH. APPAGERE 261503 2460 1 LT1 211 1 0 6543 70 1 0 3 0.8000 122 1 0 0 680 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.680 (ignore if paid) 0 99999 2017-09-07 38397242 0 0 0 1 0 0 0 0 0 0 T.P RAMASWAMY,S/O PUTTARAMAIAH. APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-09-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1454188485 0369352013 LG31871 NAGARAJU S/O KALAIAH. APPAGERE 261503 500 1 LT1 211 1 0 6702 178 1 0 3 0.8500 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 51813684 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O KALAIAH. APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1454188601 0341381014 LG28261 S.L.SHIVA KUMARA S/O S/OLINGAIAH #10, APPAGERE, ITI COLLAGE ROAD 261503 640 1 LT1 211 1 0 6148 85 1 0 3 0.7700 569 5.5300 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 2016-12-13 32728106 0 0 0 0 0 0 0 0 0 0 S.L.SHIVA KUMARA,S/O S/OLINGAIAH #10, APPAGERE, ITI COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1454188401 0286769833 LG30051 V THIMMAIAH V THIMMAIAH S/O LT VENKATAIAH APPAGERE 261503 1680 1 LT1 211 1 0 1930 25 1 0 3 0.7200 30 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 39571596 0 0 0 0 0 0 0 0 0 0 V THIMMAIAH,V THIMMAIAH S/O LT VENKATAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454188634 0238655536 APGL23584 Premkumari W/O M.SHIVANNA #09,Ambedkar main road 261503 60 1 LT1 211 0.4800 0 3323 36 1 0 3 0.8600 1 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 1000000 52488866 0 0 0 1 0 0 0 0 0 0 Premkumari,W/O M.SHIVANNA #09,Ambedkar main road 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1454188680 0229880000 APGL232 SMT. VIJAYALAKSHMI W/O LATE BASAVALINGAPPA # 232/106/3 APPAGERE 261503 580 1 LT1 211 0.2400 0 3101 9 1 0 3 1 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 100007148215 0 0 0 1 0 0 0 0 0 0 SMT. VIJAYALAKSHMI,W/O LATE BASAVALINGAPPA # 232/106/3 APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454188411 0186548640 LG34312 DASASHETTY S/O LATE KENGAL SHETTY,. APPAGERE, 261503 2410 1 LT1 211 1 0 1209 22 1 0 3 0.7300 670 9.4600 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 52937299 0 0 0 0 0 0 0 0 0 0 DASASHETTY,S/O LATE KENGAL SHETTY,. APPAGERE, 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454188487 0170225812 LG30588 NARSAMMA NARSAMMA W/O CHELAVAIAH APPAGERE 261503 290 1 LT1 211 1 0 2060 61 1 0 3 0.9200 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 39571081 0 0 0 1 0 0 0 0 0 0 NARSAMMA,NARSAMMA W/O CHELAVAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 5.2500 15 2025-10-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1454188632 0137473780 CPTD40024 MUNISETTY H M S/O MUNISETTY APPAGERE VILLAGE 261503 350 1 LT1 211 1 0 1048 63 1 0 3 0.8900 -4 6.0700 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 0 A5395149 0 0 0 0 0 0 0 0 0 0 MUNISETTY H M,S/O MUNISETTY APPAGERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1454188358 0092328652 APGL29322 HONNADEVI A C HONNADEVI A C W/O MARIDASEGOWDA. 390/6 261503 950 1 LT1 211 1 0 9701 139 1 0 3 0.9600 0 0 0 0 1960 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 BC2310612 0 0 0 2 0 0 0 0 0 0 HONNADEVI A C,HONNADEVI A C W/O MARIDASEGOWDA. 390/6 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1454188437 0081192061 APGL29468 KRISHNA M KRISHNA M S/O MARIDASEGOWDA... APPAGERA MAIN RAOD 261503 1360 1 LT1 211 1 0 7198 77 1 0 3 0.9000 112 1.9800 0 0 330 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2017-09-18 38129842 0 0 0 1 0 0 0 0 0 0 KRISHNA M,KRISHNA M S/O MARIDASEGOWDA... APPAGERA MAIN RAOD 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1454188477 0071961907 APGL29467 KRISHNA M KRISHNA M S/O MARIDASEGOWDA APPAGERA MAIN RAOD 261503 1350 1 LT1 211 1 0 11279 105 1 0 3 0.8300 0 0 0 0 270 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004902 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2017-09-18 38129841 0 0 0 2 0 0 0 0 0 0 KRISHNA M,KRISHNA M S/O MARIDASEGOWDA APPAGERA MAIN RAOD 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1454188498 7019699391 CPTP1420 MAMATHA K R W/O MAHADEVA T APPAGERE 261503 1960 1 LT5 511 0 14 11650 491 1 0 3 0.8900 0 23.1700 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 0 22401831 0 0 0 9 0 0 0 0 1 0 MAMATHA K R,W/O MAHADEVA T APPAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3900 2 1454188414 2585989166 CPTP1467 DR H SRIDHAR S/O LATE HANUMAIAH #103/1 103/2 MANGALAVARA PATE 261503 2430 1 LT5 521 4 0 50 1 1 0 3 1 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 10000 111125870534 0 0 0 0 0 0 0 0 1 0 DR H SRIDHAR,S/O LATE HANUMAIAH #103/1 103/2 MANGALAVARA PATE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454188335 2107890000 P1685 SRI LAKSHMI NARASIMHA SWAMY MAHILA EDUCATION SOCIETY (GLOB APPAGERE - 261503 830 1 LT5 511 0 15 12394 67 1 0 3 1 0 20.1300 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004902 0 99999 111113477982 0 0 0 1 0 0 0 0 1 0 SRI LAKSHMI NARASIMHA SWAMY MAHILA EDUCATION SOCIETY (GLOB,APPAGERE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2