1446444521 4611490000 VGL380 PRINCIPAL SRI KUVEMPU COLLEGE KENGAL 261510 1320 2 LT2 221 0.4800 0 3250 13 1 0 3 1 0 1.3800 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100007276249 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,SRI KUVEMPU COLLEGE KENGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444568 3676890000 P224 V K BASAVE GOWDA CHANNAPATNA TOWN, SILK WORKS CHANNAPATNA 261510 840 2 LT2 221 0 3 5155 181 1 0 3 1 3788 20.2600 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 1000000 100007058129D 0 0 0 3 0 0 0 0 0 0 V K BASAVE GOWDA,CHANNAPATNA TOWN, SILK WORKS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 2 1446444479 2811490000 P637 H HOMBE GOWDA CHANNAPATNA TOWN, I T I CHANNAPATNA 261510 1260 2 LT2 221 0.0800 3 11682 367 1 0 3 1 0 26.3700 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 9999999 100007100739D 0 0 0 7 0 0 0 0 0 0 H HOMBE GOWDA,CHANNAPATNA TOWN, I T I CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10001539370 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1446444481 2711490000 VGL7522 PRINCIPAL, KUVEMPU MAHA VIDHALAYA, VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 1230 2 LT2 221 0.4800 0 4351 30 1 0 3 1 0 1 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100004643084D 0 0 0 1 0 0 0 0 0 0 PRINCIPAL, KUVEMPU MAHA,VIDHALAYA, VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444546 7430785732 VGL22798 V.M Shivaramu S/O MANCHEGOWDA Karikaldoddi 261510 1510 2 LT3A 321 0.2400 0 18370 9 1 0 3 1 906 13.2000 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 111114630394 0 0 0 1 0 0 0 0 1 0 V.M Shivaramu,S/O MANCHEGOWDA Karikaldoddi 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444670 0805441413 VGL23073 Yogananda S/O MANCHAIAH Vandarguppe 261510 1520 2 LT3A 321 0.5000 0 17356 109 1 0 3 1 -20 4.4400 0 0 960 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112801751 0 0 0 1 0 0 0 0 1 0 Yogananda,S/O MANCHAIAH Vandarguppe 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444474 9787490000 VGL142 MALLESH VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 1100 2 LT3A 311 0.1200 0 12985 61 1 0 3 1 433 2.1200 0 0 1960 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 100006721449 0 0 0 1 0 0 0 0 1 0 MALLESH,VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444495 9778290511 CPTC38062 SHIVAMADAIAH S/O SIDDALINGAIAH KARIKALDODDI, VANDARAGUPPE 261510 0 2 LT3A 311 1 0 71 2 1 0 3 1 239 1.2300 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 10000 111115439947 0 0 0 1 0 0 0 0 1 0 SHIVAMADAIAH,S/O SIDDALINGAIAH KARIKALDODDI, VANDARAGUPPE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444634 9718270637 CPTC40684 RAJAIAH H S/O HOMBALAIAH. B M ROAD VANDARAGUPPE 261510 0 2 LT3A 311 1 0 2 0 1 0 3 1 2730 55.1300 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14004924 0 0 1E7569431271 0 0 0 1 0 0 0 0 1 0 RAJAIAH H,S/O HOMBALAIAH. B M ROAD VANDARAGUPPE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444597 9636091315 VGL23337 MALLESH S/O H.MADAIAH #247/30A, VANDARAGUPPE, CHANNAPATNA 261510 1080 2 LT3A 311 1 0 5614 73 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 111114629493 0 0 0 2 0 0 0 0 1 0 MALLESH,S/O H.MADAIAH #247/30A, VANDARAGUPPE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1446444653 8787490000 VGL288 M.C.KARIYAPPA VANDARAGUPPE CHANNAPATNA 261510 820 2 LT3A 311 2 0 15935 1 1 0 3 1 0 1.8600 0 0 620 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100006717504 0 0 0 1 0 0 0 0 1 0 M.C.KARIYAPPA,VANDARAGUPPE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444687 8697490000 VGL289 M.C.KARIYAPPA VANDARAGUPPE CHANNAPATNA 261510 830 2 LT3A 311 0.2400 0 10785 1 1 0 3 1 0 1 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 999999 100006717087 0 0 0 1 0 0 0 0 1 0 M.C.KARIYAPPA,VANDARAGUPPE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444620 8209490000 VGL351 SMT, K. INDERAMMA CHANNAPATNA SUB-DIV - 261510 1140 2 LT3A 311 0.1200 0 4522 0 1 0 3 1 216 1.1500 0 0 830 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100006717614 0 0 0 1 0 0 0 0 1 0 SMT, K. INDERAMMA,CHANNAPATNA SUB-DIV - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444573 7919490000 VGL261 K.INDERAMMA CHANNAPATNA - 261510 1120 2 LT3A 311 0.2400 0 13314 1 1 0 3 1 224 1.1800 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 999999 100006720103 0 0 0 1 0 0 0 0 1 0 K.INDERAMMA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444616 7398338058 LG33985 RAMASWAMY S/O MANCHEGOWDA VANDARAGUPPE, 261510 1500 2 LT3A 311 1 0 6671 134 1 0 3 0.6400 8 2.5100 0 0 390 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 52882242 0 0 0 1 0 0 0 0 1 0 RAMASWAMY,S/O MANCHEGOWDA VANDARAGUPPE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1446444499 7361214002 LG25217 PRAMILA W/O SHESHAGIRI VANDARAGUPPE 261510 1560 2 LT3A 311 0.2400 0 1215 0 1 0 3 1 666 5.3100 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 999999 100006719983 0 0 0 1 0 0 0 0 1 0 PRAMILA,W/O SHESHAGIRI VANDARAGUPPE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444505 7355331382 LG25038 RENGE FOREST OFFICE KUVEMPU COLLAGE NEAR CHANNAPATNA 261510 1410 2 LT3A 311 3 0 12007 101 1 0 3 1 -2925 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 999999 100006720371 0 0 0 1 0 0 0 0 1 0 RENGE FOREST OFFICE,KUVEMPU COLLAGE NEAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444594 7310240840 LG26018 PUSHPALATHA W/O RAVIKUMAR.V VANDARAGUPPE, KARI KAL DODDI 261510 870 2 LT3A 311 0.2400 0 1496 1 1 0 3 1 215 1.1500 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 999999 100006718584 0 0 0 1 0 0 0 0 1 0 PUSHPALATHA,W/O RAVIKUMAR.V VANDARAGUPPE, KARI KAL DODDI 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444623 7302685370 CPTC35951 SHIVARAMU V M S/O MANCHEGOWDA VANDARA GUPPE 261510 1470 2 LT3A 311 1 0 3342 135 1 0 3 0.7200 -2128 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 10000 53170618 0 0 0 0 0 0 0 0 1 0 SHIVARAMU V M,S/O MANCHEGOWDA VANDARA GUPPE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1446444504 6740590000 LG18803 ANAND S/O RAMEGOWDA VANDARAGUPPE 261510 1550 2 LT3A 311 0.3300 0 1088 109 1 0 3 0 0 15.8000 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14004924 0 0 100006853114D 0 0 0 1 0 0 0 0 1 0 ANAND,S/O RAMEGOWDA VANDARAGUPPE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444621 6688490000 AEH727 A B KANCHE GOWDA VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 890 2 LT3A 311 7 0 53618 1446 1 0 3 0.9900 0 0 0 0 10960 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.10960 (ignore if paid) 0 1000000 E128842 0 0 0 6 0 0 0 0 1 0 A B KANCHE GOWDA,VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9400 2 1446444530 5320269186 VGL24052 V.P.DINESHA S/O PUTTALINGAIAH VANDARAGUPPE, CHANNAPATNA 261510 1590 2 LT3A 311 0.2400 0 1571 14 1 0 3 1 529 6.8300 0 0 400 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111114641204 0 0 0 1 0 0 0 0 1 0 V.P.DINESHA,S/O PUTTALINGAIAH VANDARAGUPPE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444507 4617253331 VGL23854 D.MARIGOWDA S/O DODDAIAH VANDARAGUPPE, CHANNAPATNA 261510 1580 2 LT3A 311 1 0 1006 1 1 0 3 1 -268 3.1300 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 111114630514 0 0 0 1 0 0 0 0 1 0 D.MARIGOWDA,S/O DODDAIAH VANDARAGUPPE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444508 4117796912 LG25669 PUTTALINGAIAH S/O THIMMAIAH #70/67/13, VANDARAGUPPE 261510 1540 2 LT3A 311 0.5000 0 892 4 1 0 3 1 258 1.3600 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 999999 100006844869 0 0 0 1 0 0 0 0 1 0 PUTTALINGAIAH,S/O THIMMAIAH #70/67/13, VANDARAGUPPE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444511 3805487419 LG35656 RELIANCE JIO INFOCOMM LTD RELIANCE JIO INFOCOMM LTD NO 125 LALAGATTA POST 261510 1850 2 LT3A 311 2 0 5253 70 1 0 3 0.9000 2 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 10000 53170608 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,RELIANCE JIO INFOCOMM LTD NO 125 LALAGATTA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446444503 3609508068 CPTC40030 CHANDRASHEKAR V M S/O MANCEGOWDA B M ROAD VANDARAGUPPE 261510 0 2 LT3A 311 1 0 688 63 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 10000 111126070955 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKAR V M,S/O MANCEGOWDA B M ROAD VANDARAGUPPE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444512 2599514434 LG23537 G.C.UMAVATHIYAMMA W/O LATE, PUTTASWAMI #16/259/16, VANDARAGUPPE, CHANNAPATNA 261510 1600 2 LT3A 311 0.4800 0 10036 137 1 0 3 1 1791 14.3200 0 0 760 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14004924 ASD to be paid:Rs.760 (ignore if paid) 0 0 111114630896 0 0 0 1 0 0 0 0 1 0 G.C.UMAVATHIYAMMA,W/O LATE, PUTTASWAMI #16/259/16, VANDARAGUPPE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444646 1807482610 VGL23055 MAHADEVAIAH S/O LATE, SHIVALINGAIAH #3/2, VANDARAGUPPE, B.M.ROAD, CHANNAPATNA 261510 1530 2 LT3A 311 1 0 3460 107 1 0 3 1 3011 21.3000 0 0 880 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14004924 ASD to be paid:Rs.880 (ignore if paid) 0 10000 111120048372 0 0 0 1 0 0 0 0 1 0 MAHADEVAIAH,S/O LATE, SHIVALINGAIAH #3/2, VANDARAGUPPE, B.M.ROAD, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444513 1678490000 VGL237 MALLESH 247/30A, B.M.ROAD,VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 1090 2 LT3A 311 1.1900 0 1676 17 1 0 3 1 918 6.6400 0 0 520 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006706027 0 0 0 1 0 0 0 0 1 0 MALLESH,247/30A, B.M.ROAD,VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444583 1552488516 VGL22144 RANGE FOREST OFFICER NEAR KENGAL CHANNAPATNA 261510 1390 2 LT3A 311 1 0 28 0 1 0 3 1 597 4.9300 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 999999 100006705085 0 0 0 1 0 0 0 0 1 0 RANGE FOREST OFFICER,NEAR KENGAL CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444561 1364373122 LG35644 SHAKUNTHALA V D D/O V N DEVAIAH KERIKAL DODDI (VANDARAGUPPE) 261510 610 2 LT3A 311 0.5000 0 38 0 1 0 3 1 204 1.0900 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 10000 111116987447 0 0 0 1 0 0 0 0 1 0 SHAKUNTHALA V D,D/O V N DEVAIAH KERIKAL DODDI (VANDARAGUPPE) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444655 1108826876 CPTC40683 RAJAIAH H S/O HOMBALAIAH B M ROAD VANDARAGUPPE 261510 0 2 LT3A 311 1 0 2 0 1 0 3 1 0 11.1300 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 0 1E6369431267 0 0 0 1 0 0 0 0 1 0 RAJAIAH H,S/O HOMBALAIAH B M ROAD VANDARAGUPPE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444632 0934345154 VGL25216 PUSHPALATHA W/O RAVIKUMAR.V KARI KAL DODDI 261510 860 2 LT3A 311 1 0 1029 10 1 0 3 1 0 5.5400 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 999999 100006703717 0 0 0 1 0 0 0 0 1 0 PUSHPALATHA,W/O RAVIKUMAR.V KARI KAL DODDI 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444585 0248490000 VGL9639 T VAJENDRA VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 1420 2 LT3A 311 0.4000 0 4505 12 1 0 3 1 2289 20.8000 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14004924 0 999999 100006703211 0 0 0 1 0 0 0 0 1 0 T VAJENDRA,VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444595 8519860344 IP14665 SMT. HEMAVATHI SMT. HEMAVATHI W/O KRISHNAPPA .A 261510 800 2 1LT4A-MS 410 0 8 76999 2637 1 0 3 1 -3055 0 0 0 15880 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.15880 (ignore if paid) 0 1000000 111113595070 0 0 0 5 0 0 0 0 1 0 SMT. HEMAVATHI,SMT. HEMAVATHI W/O KRISHNAPPA .A 0 0 0 0 0 0 0 0 2026-01-02 0 10000673888 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446444642 9614880000 VGL186 HONNAIAH VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 490 2 LT1 211 0.0800 0 2115 21 1 0 3 1 44 0 0 0 370 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007117674 0 0 0 1 0 0 0 0 0 0 HONNAIAH,VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444625 9525880000 VGL298 SANNAIAH VANDARAGUPPE - 261510 250 2 LT1 211 0.0800 0 4931 34 1 0 3 1 -4 0 0 0 510 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100004643079D 0 0 0 1 0 0 0 0 0 0 SANNAIAH,VANDARAGUPPE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444651 9400901000 VGL371 G.SUGUNA W/O LATE, V.K.MARI GOWDA VANDARAGUPPE 261510 900 2 LT1 211 1 0 9219 34 1 0 3 1 272 1.4500 0 0 0 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 2020-06-17 100007103840 0 0 0 2 0 0 0 0 0 0 G.SUGUNA,W/O LATE, V.K.MARI GOWDA VANDARAGUPPE 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1446444648 9300901000 VGL441 MANGALAMMA W/O VENKATAPPA KARIKALDODDI 261510 80 2 LT1 211 1 0 3800 30 1 0 3 1 -36 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 111114630337 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,W/O VENKATAPPA KARIKALDODDI 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444679 9214880000 VGL297 SMT. VENKATAMMA VANDARAGUPPE - 261510 160 2 LT1 211 0.0800 0 4975 48 1 0 3 1 -106 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100004643073D 0 0 0 1 0 0 0 0 0 0 SMT. VENKATAMMA,VANDARAGUPPE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444681 9019880000 AEH166 SRI P.G.RAMAKRISHNA MARUTHI SCHOOL, B.M. ROAD, 261510 1610 2 LT1 211 1 0 5260 229 1 0 3 1 3403 17.2600 0 0 0 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 2009-12-01 100007127864 0 0 0 1 0 0 0 0 0 0 SRI P.G.RAMAKRISHNA,MARUTHI SCHOOL, B.M. ROAD, 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 17.4200 27 2024-01-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444564 8939880000 VGL363 LAKSHMAMMA W/O G. BYRAVAIAH VANDARGUPPE 261510 230 2 LT1 211 0.2400 0 6735 114 1 0 3 1 253 1.2700 0 0 990 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.990 (ignore if paid) 0 99999 100007128343 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O G. BYRAVAIAH VANDARGUPPE 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444552 8845980000 VGL223 byraiah s/o jogaiah VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 240 2 LT1 211 0.0800 0 1883 8 1 0 3 1 -32 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 111111503023 0 0 0 1 0 0 0 0 0 0 byraiah s/o jogaiah,VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444688 8799880000 VGL133 SMT SAROJAMMA VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 810 2 LT1 211 0.5200 0 6466 5 1 0 3 1 -132 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100007164648 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA,VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444627 8711510263 CPTD36939 JAYARAMU S S/O SIDDALINGAIAH. VANDARAGUPPE 261510 780 2 LT1 211 1 0 476 21 1 0 3 0.9400 0 1 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 10000 3937496 0 0 0 1 0 0 0 0 0 0 JAYARAMU S,S/O SIDDALINGAIAH. VANDARAGUPPE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1710 2 1446444581 8626240495 VGL22944 Range Forest Officer CHANNAPATNA RANGE NEar kengal 261510 1400 2 LT1 211 1 0 15250 15 1 0 3 1 789 6.5100 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14004924 0 999999 4299222616DDK 0 0 0 1 0 0 0 0 0 0 Range Forest Officer,CHANNAPATNA RANGE NEar kengal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444553 8542980000 VGL348 SMT, K. INDERAMMA CHANNAPATNA SUB-DIV - 261510 1180 2 LT1 211 0.2400 0 18063 137 1 0 3 1 436 2.3200 0 0 1270 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 100004643063D 0 0 0 3 0 0 0 0 0 0 SMT, K. INDERAMMA,CHANNAPATNA SUB-DIV - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446444660 8507680000 VGL226 K BHASKARAN VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 920 2 LT1 211 1 0 15701 89 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100007102615 0 0 0 1 0 0 0 0 0 0 K BHASKARAN,VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444615 8417927139 LG32240 SIDDALINGAIAH S/O LATE MARISIDDEGOWDA. VANDARAGUPPE 261510 690 2 LT1 211 0.7500 0 5307 136 1 0 3 0.9500 903 4.7800 0 0 820 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.820 (ignore if paid) 0 10000 BC2894190 0 0 0 3 0 0 0 0 0 0 SIDDALINGAIAH,S/O LATE MARISIDDEGOWDA. VANDARAGUPPE 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1446444630 8411494338 LG29019 SHIVAMADAIAH S/O SIDDALINGAIAH KARIKAL DODDI 261510 720 2 LT1 211 1 0 4409 28 1 0 3 0.8200 4 1.9800 0 0 370 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.370 (ignore if paid) 0 99999 38108493 0 0 0 2 0 0 0 0 0 0 SHIVAMADAIAH,S/O SIDDALINGAIAH KARIKAL DODDI 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446444639 8399880000 VGL318 CHIKKATAAYAMMA CHANNAPATNA - 261510 130 2 LT1 211 0.2400 0 14162 86 1 0 3 1 0 0 0 0 750 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100007182040 0 0 0 1 0 0 0 0 0 0 CHIKKATAAYAMMA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444538 5711490000 P736 THE PRINCEPAL SRI HOMBEGOWDA INDUSTRAAIL TRAINING VANDAREGUPPE 261510 1300 2 LT2 221 0 37.1000 68130 438 1 0 3 1 0 1 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100007249981 0 0 0 5 0 0 0 0 1 0 THE PRINCEPAL,SRI HOMBEGOWDA INDUSTRAAIL TRAINING VANDAREGUPPE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446444682 5665880000 VGL62 PRINCIPAL, POLICE EDCTN SCHL VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 850 2 LT2 221 0.2000 0 8030 1 1 0 3 1 2903 24.1800 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004924 0 99999 100007216748 0 0 0 3 0 0 0 0 0 0 PRINCIPAL, POLICE EDCTN SCHL,VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1446444554 5611490000 VGL383 PRINCIPAL W/O MDR HLT COLLEGE OF PHARMACY KENGAL 261510 1220 2 LT2 221 1 0 47633 284 1 0 3 1 0 1 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100007230325 0 0 0 4 0 0 0 0 0 0 PRINCIPAL,W/O MDR HLT COLLEGE OF PHARMACY KENGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1446444569 5500901000 8177 PRINCIPAL KUVEMPU VIDHALAYA, VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 1280 2 LT2 221 7 0 24517 239 1 0 3 1 0 15.5800 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100007093294 0 0 0 3 0 0 0 0 0 0 PRINCIPAL,KUVEMPU VIDHALAYA, VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446444602 7507680000 VGL225 CHAITHRA G N D/O G.C.NAGABHUSHAN KARIKAL DODDI VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 930 2 LT1 211 0.1200 0 18471 155 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100007189747 0 0 0 1 0 0 0 0 0 0 CHAITHRA G N,D/O G.C.NAGABHUSHAN KARIKAL DODDI VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444579 7324901000 VGL444 V M MURTHY S/O LATE MANCHIAH CHANNAPATNA 261510 1040 2 LT1 211 1 0 2640 7 1 0 3 1 -81 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 111114630163 0 0 0 1 0 0 0 0 0 0 V M MURTHY,S/O LATE MANCHIAH CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444487 7065223470 VGL22143 RANGE FOREST OFFICER NEAR KENGAL CHANNAPATNA 261510 1350 2 LT1 211 1 0 5819 26 1 0 3 1 1447 12.1900 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004924 0 99999 100007112738 0 0 0 1 0 0 0 0 0 0 RANGE FOREST OFFICER,NEAR KENGAL CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444484 7064880000 AEH2567 H.V.SRINIVASARAO CHANNAPATNA CHANNAPATNA 261510 1050 2 LT1 211 3 0 11185 77 1 0 3 1 1648 11.3700 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100007118237 0 0 0 2 0 0 0 0 0 0 H.V.SRINIVASARAO,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446444529 7045880000 VGL349 SMT, K. INDERAMMA CHANNAPATNA SUB-DIV - 261510 1170 2 LT1 211 0.2400 0 5763 103 1 0 3 1 691 3.5300 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100007170010 0 0 0 1 0 0 0 0 0 0 SMT, K. INDERAMMA,CHANNAPATNA SUB-DIV - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444637 6994320829 VGL24996 MUNESHWARA SWAMY TEMPLE #17/260/17, KARIKAL DODDI CHANNAPATNA 261510 790 2 LT1 211 0.4800 0 2179 33 1 0 3 1 750 6.6600 0 0 290 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007245979 0 0 0 1 0 0 0 0 0 0 MUNESHWARA SWAMY TEMPLE,#17/260/17, KARIKAL DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444502 6845980000 VGL240 MALIKARJUNAIAH MARAIAH, VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 170 2 LT1 211 0.0800 0 8489 94 1 0 3 1 815 7.3200 0 0 1840 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 100007182842 0 0 0 1 0 0 0 0 0 0 MALIKARJUNAIAH,MARAIAH, VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444663 6780980000 VGL338 PUTTAMMA W/O DODDANARASAIAH # 268/130/3 261510 1000 2 LT1 211 1 0 25239 6 1 0 3 1 -84 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 111114631456 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O DODDANARASAIAH # 268/130/3 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444650 6762218644 RANGE FOREST OFFICER NEAR KENGAL CHANNAPATNA 261510 1380 2 LT1 211 1 0 7631 104 1 0 3 1 2147 16.3100 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100007092091 0 0 0 1 0 0 0 0 0 0 RANGE FOREST OFFICER,NEAR KENGAL CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10002002146 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444675 6563980000 VGL263 SIDDALIGAIAH VANDARAGUPPE CHANNAPATNA 261510 670 2 LT1 211 0.4800 0 7753 36 1 0 3 1 638 6.0600 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100007262616 0 0 0 1 0 0 0 0 0 0 SIDDALIGAIAH,VANDARAGUPPE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444678 6378980000 VGL408 RAJESH S/O JOGAIAH VANDARAGUPPE 261510 590 2 LT1 211 0.4800 0 2323 71 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100007248864 0 0 0 1 0 0 0 0 0 0 RAJESH,S/O JOGAIAH VANDARAGUPPE 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444593 6300901000 VGL423 SHAKUNTHALA W/O SIDDARAJU.P, VANDHARA GUPPE CHANNAPATNA TOWN 261510 970 2 LT1 211 0.4800 0 8381 66 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100007142489 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W/O SIDDARAJU.P, VANDHARA GUPPE CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444535 6126980000 VGL361 SRI.C.VENKATESH CHANNAPATNA SUB-DIV - 261510 500 2 LT1 211 0.2400 0 13888 71 1 0 3 1 -3 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100007122965 0 0 0 1 0 0 0 0 0 0 SRI.C.VENKATESH,CHANNAPATNA SUB-DIV - 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444684 5976980000 AEH2556 V.B.KENCHE GOWDA VANDARAGUPPE CHANNAPATNA SUB-DIV 261510 880 2 LT1 211 3 0 24229 61 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100007233996 0 0 0 1 0 0 0 0 0 0 V.B.KENCHE GOWDA,VANDARAGUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 139 153 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444488 5938880000 VGL355 SMT, K. BHARATHI RAJAPPA VANDARAGUPPE CHANNAPATNA 261510 630 2 LT1 211 0.6400 0 222 55 1 0 3 1 218 1.1000 0 0 0 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004924 0 999999 2022-09-09 100007234499D 0 0 0 1 0 0 0 0 0 0 SMT, K. BHARATHI RAJAPPA,VANDARAGUPPE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444544 5912124445 LG25740 B.M.BOMME GOWDA MARUTHI VIDHYA SAMSTHE VANDARAGUPPE 261510 1630 2 LT1 211 3 0 30157 11 1 0 3 1 0 35.0400 0 0 4650 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.4650 (ignore if paid) 0 99999 100004665626D 0 0 0 1 0 0 0 0 0 0 B.M.BOMME GOWDA,MARUTHI VIDHYA SAMSTHE VANDARAGUPPE 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444566 5804322747 VGL22145 RANGE FOREST OFFICER NEAR KENGAL CHANNAPATNA 261510 1370 2 LT1 211 1 0 6011 2 1 0 3 1 515 4.3400 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100007101938 0 0 0 1 0 0 0 0 0 0 RANGE FOREST OFFICER,NEAR KENGAL CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444654 5751880000 VGL295 SMT. CHANDRAMMA VANDARAGUPPE - 261510 580 2 LT1 211 0.0800 0 2787 21 1 0 3 1 35 0 0 0 380 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007111244 0 0 0 1 0 0 0 0 0 0 SMT. CHANDRAMMA,VANDARAGUPPE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444515 5722980000 VGL221 SOWBHAGYAMMA VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 180 2 LT1 211 0.0800 0 6634 97 1 0 3 1 -60 0 0 0 230 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007196682 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444674 5657002606 LG28905 K.INDRAMMA W/O SHIVARAMU B.M.ROAD 261510 1150 2 LT1 211 0.4800 0 16542 62 1 0 3 0.9600 0 1.3400 0 0 1910 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 37888260 0 0 0 2 0 0 0 0 0 0 K.INDRAMMA,W/O SHIVARAMU B.M.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 230.1700 0 2024-04-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1446444665 5646103318 LG29833 PRINCIPAL GRADE-2 PRINCIPAL GRADE-2 GOVERNMENT I.T.I 261510 1660 2 LT1 211 0 5 7151 17 1 0 3 1 0 2.3700 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100007119580 0 0 0 1 0 0 0 0 0 0 PRINCIPAL GRADE-2,PRINCIPAL GRADE-2 GOVERNMENT I.T.I 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444520 5625880000 VGL116 SHIVAMMA M K VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 270 2 LT1 211 0.0800 0 1446 6 1 0 3 1 116 1.6000 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100007242440 0 0 0 1 0 0 0 0 0 0 SHIVAMMA M K,VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444666 5361880000 VGL347 SMT, K. INDERAMMA CHANNAPATNA SUB-DIV - 261510 1110 2 LT1 211 1 0 13608 0 1 0 3 1 146 1 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100007143796 0 0 0 1 0 0 0 0 0 0 SMT, K. INDERAMMA,CHANNAPATNA SUB-DIV - 0 0 0 0 0 0 0 0 2026-01-02 0 10002002146 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444677 5355980000 VGL117 SIDDA RAMAIAH VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 320 2 LT1 211 0.0800 0 7356 122 1 0 3 1 -6 9.8700 0 0 1090 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114637536 0 0 0 1 0 0 0 0 0 0 SIDDA RAMAIAH,VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444673 4958880000 AEH583 V M SHIVAMADHU VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 1070 2 LT1 211 5.3000 0 1181 54 1 0 3 1 -100 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 999999 100007169093D 0 0 0 1 0 0 0 0 0 0 V M SHIVAMADHU,VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1446444608 4867880000 VGL373 SOMANNA S/O LATE KHODAIAH KARIKAL DODDI VILLAGE,G.S.FARM CHANNAPATNA TOWN 261510 370 2 LT1 211 0.4800 0 5514 42 1 0 3 1 37 0 0 0 610 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100007260987 0 0 0 1 0 0 0 0 0 0 SOMANNA,S/O LATE KHODAIAH KARIKAL DODDI VILLAGE,G.S.FARM CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444636 4856880000 VGL168 A M SHIVARAM VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 1460 2 LT1 211 0.2400 0 6029 150 1 0 3 0.8600 -7 0 0 0 1740 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.1740 (ignore if paid) 0 10000 52877878 0 0 0 1 0 0 0 0 0 0 A M SHIVARAM,VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1446444667 4845980000 VGL244 SHAKUNTHALA W/O SIDDARAJU.P, VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 950 2 LT1 211 0.2300 0 13935 90 1 0 3 1 -312 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100007248289 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W/O SIDDARAJU.P, VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444541 4799880000 VGL188 STORE DODDAIAH VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 520 2 LT1 211 0.0800 0 6226 94 1 0 3 1 119 1 0 0 340 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007099869 0 0 0 1 0 0 0 0 0 0 STORE DODDAIAH,VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444489 4728880000 VGL82 KAALA SIDDAIAH VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 10 2 LT1 211 0.0800 0 4103 58 1 0 3 1 622 5.2300 0 0 640 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100007098538 0 0 0 1 0 0 0 0 0 0 KAALA SIDDAIAH,VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444578 4682460782 LG32239 SIDDALINGAIAH S/O LATE MARISIDDEGOWDA VANDARAGUPPE 261510 680 2 LT1 211 0.7500 0 3851 81 1 0 3 0.9800 161 1 0 0 990 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.990 (ignore if paid) 0 10000 BC2894189 0 0 0 1 0 0 0 0 0 0 SIDDALINGAIAH,S/O LATE MARISIDDEGOWDA VANDARAGUPPE 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1446444689 4649036425 LG34942 K BHARATHI W/O RAJAPPA, VANDARAGUPPE, 261510 650 2 LT1 211 2 0 6787 130 1 0 3 0.8200 -4761 0 0 0 1060 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 2022-09-09 53036810 0 0 0 2 0 0 0 0 0 0 K BHARATHI,W/O RAJAPPA, VANDARAGUPPE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1446444501 4622284509 LG34183 CHANDRASHEKAR V M S/O MANCHEGOWDA, B M ROAD,VANDARAGUPPE, 261510 1480 2 LT1 211 1 0 2455 72 1 0 3 0.8100 6 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 10000 53240767 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR V M,S/O MANCHEGOWDA, B M ROAD,VANDARAGUPPE, 0 0 0 0 0 0 0 0 2026-01-02 0 10000574813 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446444557 4593344800 CPTD38120 T V ANITHA W/O C N RUDRAPPA. 138/2 B M ROAD 261510 0 2 LT1 211 1 0 1200 82 1 0 3 1 3092 28.6900 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004924 0 10000 111122468391 0 0 0 1 0 0 0 0 0 0 T V ANITHA,W/O C N RUDRAPPA. 138/2 B M ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444662 4556880000 VGL308 VENKATAIAH S/O YALAKAIAH KARIKALLUDODDI 261510 330 2 LT1 211 0.0800 0 2725 8 1 0 3 1 -38 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100007096344 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,S/O YALAKAIAH KARIKALLUDODDI 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444534 4500901000 VGL279 CHUNCHAMMA VANDARAGUPPE CHANNAPATNA 261510 100 2 LT1 211 1 0 6351 60 1 0 3 1 -23 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 111114630931 0 0 0 1 0 0 0 0 0 0 CHUNCHAMMA,VANDARAGUPPE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444542 4400901000 VGL165 PUTTA RAJU VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 200 2 LT1 211 0.0800 0 10004 90 1 0 3 1 1132 10.2500 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004924 0 99999 100007134817 0 0 0 1 0 0 0 0 0 0 PUTTA RAJU,VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444480 4229448093 LG29018 SHIVAMADAIAH S/O SIDDALINGAIAH KARIKAL DODDI 261510 710 2 LT1 211 1 0 9661 134 1 0 3 0.6600 0 2.5300 0 0 1450 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 38108494 0 0 0 2 0 0 0 0 0 0 SHIVAMADAIAH,S/O SIDDALINGAIAH KARIKAL DODDI 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446444498 4218880000 VGL357 SMT. RADHA KARIKAL DODDI CHANNAPATNA SUB-DIV 261510 360 2 LT1 211 0.2000 0 5542 56 1 0 3 1 -50 0 0 0 340 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007238079 0 0 0 1 0 0 0 0 0 0 SMT. RADHA,KARIKAL DODDI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444527 4205980000 VGL367 SMT, KALAMMA W/O VENKATAIAH VANDARGUPPE 261510 470 2 LT1 211 0.2000 0 4863 24 1 0 3 1 64 0 0 0 300 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007092667 0 0 0 1 0 0 0 0 0 0 SMT, KALAMMA,W/O VENKATAIAH VANDARGUPPE 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444563 4190980000 VGL171 LORRY NANJAIAH VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 120 2 LT1 211 0.0800 0 8360 78 1 0 3 1 275 1.8500 0 0 1050 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100007092589 0 0 0 1 0 0 0 0 0 0 LORRY NANJAIAH,VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444609 3856880000 VGL172 DODDA HONNAIAH VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 380 2 LT1 211 0.2400 0 915 12 1 0 3 1 -1 0 0 0 230 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007277318 0 0 0 1 0 0 0 0 0 0 DODDA HONNAIAH,VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444558 3781980000 VGL290 A.S.PARWATHI VANDARAGUPPE - 261510 980 2 LT1 211 0.7600 0 6663 53 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100007277673 0 0 0 1 0 0 0 0 0 0 A.S.PARWATHI,VANDARAGUPPE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444567 3781204186 VGL22146 RANGE FOREST OFFICER NEAR KENGAL CHANNAPATNA 261510 1360 2 LT1 211 1 0 8831 86 1 0 3 1 3528 30.7800 0 0 480 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004924 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007224087 0 0 0 1 0 0 0 0 0 0 RANGE FOREST OFFICER,NEAR KENGAL CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444631 3751880000 VGL321 K.BHASKAR S/O KAALAIAH VANDARAGUPPE 261510 550 2 LT1 211 0.1600 0 5547 1 1 0 3 1 1 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100007135986 0 0 0 1 0 0 0 0 0 0 K.BHASKAR,S/O KAALAIAH VANDARAGUPPE 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444643 3451845250 LG34943 K BHARATHI W/O RAJAPPA,, VANDARAGUPPE, 261510 640 2 LT1 211 1 0 1454 23 1 0 3 0.7800 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 10000 53036811 0 0 0 1 0 0 0 0 0 0 K BHARATHI,W/O RAJAPPA,, VANDARAGUPPE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1446444686 3444980000 VGL280 DODDAIAH VANDARAGUPPE CHANNAPATNA 261510 90 2 LT1 211 1 0 1032 26 1 0 3 1 -26 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100007249622 0 0 0 1 0 0 0 0 0 0 DODDAIAH,VANDARAGUPPE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444514 3408880000 VGL328 SHAKUNTHALA W/O SIDDARAJU.P, VANDHARA GUPPE CHANNAPATNA TOWN 261510 960 2 LT1 211 0.4800 0 6550 2 1 0 3 1 30 0 0 0 870 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100007108323 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W/O SIDDARAJU.P, VANDHARA GUPPE CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444531 3400901000 VGL187 CHIKKA KULLAMMA VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 110 2 LT1 211 0.0800 0 6963 82 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 111114640716 0 0 0 1 0 0 0 0 0 0 CHIKKA KULLAMMA,VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444572 3380021069 CPTD38119 T V ANITHA W/O C N RUDRAPPA 138/2 B M ROAD 261510 0 2 LT1 211 1 0 1273 71 1 0 3 1 0 5.6600 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 10000 111122468390 0 0 0 1 0 0 0 0 0 0 T V ANITHA,W/O C N RUDRAPPA 138/2 B M ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444652 3238880000 VGL231 EVANATH VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 1020 2 LT1 211 0.1600 0 10206 100 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100007123049 0 0 0 1 0 0 0 0 0 0 EVANATH,VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444635 3160300817 LG25516 C.D.P.O, KARIKAL DODDI KARIKALM DODDI CHANNAPATNA 261510 600 2 LT1 211 0.2400 0 145 1 1 0 3 1 349 8.1800 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100007177140 0 0 0 1 0 0 0 0 0 0 C.D.P.O, KARIKAL DODDI,KARIKALM DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444587 3075880000 VGL262 SIDDALIGAIAH VANDARAGUPPE CHANNAPATNA 261510 660 2 LT1 211 0.4800 0 8279 57 1 0 3 1 170 2.3800 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100007129722 0 0 0 1 0 0 0 0 0 0 SIDDALIGAIAH,VANDARAGUPPE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444483 3008880000 VGL65 RAMAIAH VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 480 2 LT1 211 0.0800 0 5936 71 1 0 3 1 7 0 0 0 960 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100007124618 0 0 0 1 0 0 0 0 0 0 RAMAIAH,VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444555 2681880000 VGL76 HOMBALAIAH VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 60 2 LT1 211 0.1600 0 10674 69 1 0 3 1 546 7.5800 0 0 1190 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 100007125710 0 0 0 1 0 0 0 0 0 0 HOMBALAIAH,VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444647 2625880000 VGL253 SMT JAYAMMA 387/25/12, VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 220 2 LT1 211 0.1600 0 7696 137 1 0 3 1 634 4.6000 0 0 920 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100004642840D 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,387/25/12, VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444580 2563980000 VGL68 ALAIAH VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 570 2 LT1 211 0.1200 0 2540 0 1 0 3 1 -20 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100007118798 0 0 0 1 0 0 0 0 0 0 ALAIAH,VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444606 2556880000 VGL72 VENKATAGIRI VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 210 2 LT1 211 0.1200 0 14509 104 1 0 3 1 297 5.1200 0 0 1730 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 100007169859 0 0 0 2 0 0 0 0 0 0 VENKATAGIRI,VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446444611 2451880000 VGL69 SMT DEVARAMMA VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 290 2 LT1 211 0.1200 0 5525 44 1 0 3 1 62 1 0 0 370 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007159345 0 0 0 2 0 0 0 0 0 0 SMT DEVARAMMA,VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446444493 2408880000 VGL339 PUTTAMMA W/O DODDANARASAIAH # 268/130/3 261510 1010 2 LT1 211 0.7700 0 335 8 1 0 3 1 -6 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 10000 111111812616 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O DODDANARASAIAH # 268/130/3 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 10.5800 21 2024-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444497 2402980000 AEH2582 M.R.PUSPARAMESH CHANNAPATNA CHANNAPATNA 261510 1440 2 LT1 211 3 0 25086 159 1 0 3 1 0 0 0 0 0 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 2010-07-19 100007254803 0 0 0 1 0 0 0 0 0 0 M.R.PUSPARAMESH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 185 200 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444586 2259490000 VGL6091 SMT PUSHA RAMESH VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 1430 2 LT1 211 4 0 573 25 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 999 111111447189D 0 0 0 6 0 0 0 0 1 0 SMT PUSHA RAMESH,VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2600 2 1446444649 2218980000 VGL440 G.SUGUNA W/O LATE, V.K.MARIGOWDA VANDARAGUPPE 261510 910 2 LT1 211 0.4800 0 5531 39 1 0 3 1 41 0 0 0 290 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2020-06-17 111114637521 0 0 0 1 0 0 0 0 0 0 G.SUGUNA,W/O LATE, V.K.MARIGOWDA VANDARAGUPPE 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444472 2008880000 VGL66 SMT HONNAMMA VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 450 2 LT1 211 0.1200 0 6030 55 1 0 3 1 -1 1 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100007140962 0 0 0 1 0 0 0 0 0 0 SMT HONNAMMA,VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444584 1945980000 VGL147 PUTTA SWAMY VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 340 2 LT1 211 0.0800 0 6341 17 1 0 3 1 123 1.6800 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100004642824D 0 0 0 1 0 0 0 0 0 0 PUTTA SWAMY,VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444570 1853522670 CPTD36938 JAYARAMU S S/O SIDDALINGAIAH.. VANDARAGUPPE 261510 760 2 LT1 211 1 0 185 0 1 0 3 1 -77 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 10000 3937495 0 0 0 1 0 0 0 0 0 0 JAYARAMU S,S/O SIDDALINGAIAH.. VANDARAGUPPE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446444519 1781880000 VGL222 HANUMANTHA VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 140 2 LT1 211 0.0800 0 10148 90 1 0 3 1 0 0 0 0 860 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100007094720 0 0 0 1 0 0 0 0 0 0 HANUMANTHA,VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444589 1751880000 VGL342 SMT.JAYAMMA KARIKALUDODDI CHANNAPATNA 261510 440 2 LT1 211 0.2400 0 1975 84 1 0 3 1 155 2.1100 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 9999999 100007110367D 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,KARIKALUDODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444624 1733980000 VGL354 SMT, K. BHARATHI RAJAPPA VANDARAGUPPE CHANNAPATNA 261510 620 2 LT1 211 0.6400 0 4806 2 1 0 3 1 0 2.8100 0 0 440 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.440 (ignore if paid) 0 99999 2022-09-09 100007195733 0 0 0 1 0 0 0 0 0 0 SMT, K. BHARATHI RAJAPPA,VANDARAGUPPE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444486 1500906258 LG29017 SHIVAMADAIAH S/O SIDDALINGAIAH KARIKAL DODDI 261510 700 2 LT1 211 1 0 7161 98 1 0 3 0.8900 39 1.4100 0 0 850 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.850 (ignore if paid) 0 99999 38108492 0 0 0 2 0 0 0 0 0 0 SHIVAMADAIAH,S/O SIDDALINGAIAH KARIKAL DODDI 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1446444599 1444980000 VGL306 VENKATESH S/O HONNAIAH KARIKALLUDODDI 261510 510 2 LT1 211 0.0800 0 2618 10 1 0 3 1 -44 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100007103819 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O HONNAIAH KARIKALLUDODDI 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444478 1300901000 VGL439 PAVITRA W/O MUDDAHANUMAIAH KARIKAL DODDI 261510 280 2 LT1 211 0.3200 0 6181 37 1 0 3 1 42 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 111114630157 0 0 0 1 0 0 0 0 0 0 PAVITRA,W/O MUDDAHANUMAIAH KARIKAL DODDI 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444605 1244803820 CPTD36937 JAYARAMU S S/O SIDDALINGAIAH., VANDARAGUPPE 261510 750 2 LT1 211 0.7500 0 3147 142 1 0 3 0.8600 0 0 0 0 860 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.860 (ignore if paid) 0 10000 3937494 0 0 0 3 0 0 0 0 0 0 JAYARAMU S,S/O SIDDALINGAIAH., VANDARAGUPPE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1446444510 0876880000 4317 B,M BOMME GOWDA MEMORIAL MARUTHI CHARITABLE FOUNDATION MARUTHI SEVA PLACE 261510 1620 2 LT1 211 0.1200 0 15746 105 1 0 3 1 1553 8.0700 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100007145137 0 0 0 4 0 0 0 0 0 0 B,M BOMME GOWDA,MEMORIAL MARUTHI CHARITABLE FOUNDATION MARUTHI SEVA PLACE 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1446444540 0663980000 VGL169 JAN VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 1030 2 LT1 211 0.1200 0 9159 26 1 0 3 1 2 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 111114630021 0 0 0 1 0 0 0 0 0 0 JAN,VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444590 0537924940 LG28904 K.INDRAMMA W/O SHIVARAMU B.M.ROAD 261510 1160 2 LT1 211 0.4800 0 2770 0 1 0 3 1 -14 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100007233285 0 0 0 1 0 0 0 0 0 0 K.INDRAMMA,W/O SHIVARAMU B.M.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444672 0507680000 VGL224 K V NAGAMANI W/O D NAGARAJU BEHIND BANK OF BARODA VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 940 2 LT1 211 2 0 13335 117 1 0 3 1 0 0 0 0 540 2615 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2014-04-01 100007133430 0 0 0 1 0 0 0 0 1 0 K V NAGAMANI,W/O D NAGARAJU BEHIND BANK OF BARODA VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444565 0457025798 LG30306 K CHANDRAPRABHA K CHANDRAPRABHA 261510 540 2 LT1 211 1 0 3728 85 1 0 3 0.7500 57 0 0 0 780 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.780 (ignore if paid) 0 10000 53292046 0 0 0 1 0 0 0 0 0 0 K CHANDRAPRABHA,K CHANDRAPRABHA 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446444671 0314880000 VGL296 SRINIVASA VANDARAGUPPE - 261510 410 2 LT1 211 0.0800 0 2236 66 1 0 3 1 6 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100007126165 0 0 0 1 0 0 0 0 0 0 SRINIVASA,VANDARAGUPPE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444476 0300901000 VGL435 PARVATHAMMA W/O VENKATESH KARIKAL DODDI 261510 70 2 LT1 211 0.4800 0 4128 41 1 0 3 1 24 1 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 111114667408 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O VENKATESH KARIKAL DODDI 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444610 0238880000 VGL312 SRI HOOMAIAH S/O VENKATAIAH DO.NO.52 261510 560 2 LT1 211 0.1600 0 6067 24 1 0 3 1 834 11.7200 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100007129702 0 0 0 1 0 0 0 0 0 0 SRI HOOMAIAH,S/O VENKATAIAH DO.NO.52 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444644 0112341947 CPTD36936 JAYARAMU S S/O SIDDALINGAIAH VANDARAGUPPE 261510 770 2 LT1 211 1 0 2467 62 1 0 3 0.7700 193 1.8200 0 0 400 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.400 (ignore if paid) 0 10000 3937296 0 0 0 0 0 0 0 0 0 0 JAYARAMU S,S/O SIDDALINGAIAH VANDARAGUPPE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446444577 8431901000 P1351 AEE ZP LALAGHATTA - 261510 2140 2 1LT6A-M 611 0 6 6675 949 1 0 3 1 395719 4006.6900 0 0 13660 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.13660 (ignore if paid) 0 999999 111111690882D 0 0 0 9 0 0 0 0 1 0 AEE ZP,LALAGHATTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000673048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9 2 1446444550 8246511903 WS2580 P D O, VANDARAGUPPE P D O VANDARAGUPPE VANDARAGUPPE 261510 1750 2 1LT6A-M 611 0 10 134277 1730 1 0 3 0.8000 138812 1185.4100 0 0 17670 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.17670 (ignore if paid) 0 1000000 D611464 0 0 0 10 0 0 0 0 1 0 P D O, VANDARAGUPPE,P D O VANDARAGUPPE VANDARAGUPPE 0 0 0 0 0 0 0 0 2026-01-02 0 10002002257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.1500 2 1446444607 8019819178 P1994 AEE ZP PRED SUB DIVISION MUNIYAPPANADODDI (KARIYAPPANADODDI) 261510 1960 2 1LT6A-M 611 0 8 30236 4031 1 0 3 1 624390 5329.9300 0 0 48110 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.48110 (ignore if paid) 0 1000000 1E7126159373 0 0 0 11 0 0 0 0 1 0 AEE ZP PRED SUB DIVISION,MUNIYAPPANADODDI (KARIYAPPANADODDI) 0 0 0 0 0 0 0 0 2026-01-02 0 10002002074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.5000 2 1446444619 6587890000 P1386 AEE ZP KARIKAL DODDI CPT 261510 20 2 1LT6A-M 611 0 6 118236 658 1 0 3 1 317338 3126.1900 0 0 10990 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.10990 (ignore if paid) 0 1000000 111114639044 0 0 0 5 0 0 0 0 1 0 AEE ZP,KARIKAL DODDI CPT 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446444629 6488589466 P2507 ASSISTANT EXECUTIVE ENGINEER AEE, ZP , RWS 261510 2220 2 1LT6A-M 611 0 8 27674 1260 1 0 3 1 261079 2362.9700 0 0 5979 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.5979 (ignore if paid) 0 1000000 111114774057 0 0 0 7 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER,AEE, ZP , RWS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1446444506 6240351164 WS2581 P D O, LALAGATTA P D O, LALAGATTA LALAGATTA 261510 2150 2 1LT6A-M 611 0 10 22748 1918 1 0 3 0.7900 533009 5071.5400 0 0 11940 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.11940 (ignore if paid) 0 1000000 D609315 0 0 0 12 0 0 0 0 1 0 P D O, LALAGATTA,P D O, LALAGATTA LALAGATTA 0 0 0 0 0 0 0 0 2026-01-02 0 10031094693 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.1000 2 1446444598 5587890000 P1459 AEE ZP MUNIYAPPANA DODDI CPT 261510 1980 2 1LT6A-M 611 0 7.5000 241369 4180 1 0 3 1 856350 7674.2900 0 0 46890 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.46890 (ignore if paid) 0 999999 100007080017 0 0 0 10 0 0 0 0 1 0 AEE ZP,MUNIYAPPANA DODDI CPT 0 0 0 0 0 0 0 0 2026-01-02 0 10000574967 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1446444664 5544604000 P1874 AEE/ZP SECRETORY VADARGUPPE CHANNAPATNA 261510 1760 2 1LT6A-M 611 0 7.5000 29091 104 1 0 3 0.7700 167613 4174.9200 0 0 6250 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.6250 (ignore if paid) 0 9999999 D622361 0 0 0 0 0 0 0 0 1 0 AEE/ZP,SECRETORY VADARGUPPE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000574799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446444668 5058069594 WS2577 P D O, LALAGATTA TAMIL COLONY NEAR DEVARATHNAMMA HOUSE, 261510 2210 2 1LT6A-M 611 0 10 21903 206 1 0 3 1 287577 2827.0100 0 0 1140 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111955165D 0 0 0 1 0 0 0 0 1 0 P D O, LALAGATTA,TAMIL COLONY NEAR DEVARATHNAMMA HOUSE, 0 0 0 0 0 0 0 0 2026-01-02 0 10032638217 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444603 4988581593 P2086 AEE, PRED SUB DIVISION VANDARAGUPPE CHANNAPATNA 261510 1700 2 1LT6A-M 611 0 8 11847 653 1 0 3 0.6700 291113 2571.2200 0 0 6700 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.6700 (ignore if paid) 0 999999 D609638 0 0 0 8 0 0 0 0 1 0 AEE, PRED SUB DIVISION,VANDARAGUPPE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10002002257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1500 2 1446444588 4576971691 P2413 SMT. NASEEM AKTHAR SMT. NASEEM AKTHAR W/O IQBAL BAIG . R 261510 4610 2 1LT6A-M 611 0 5 36995 5852 1 0 3 1 893059 7193.3500 0 0 20520 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.20520 (ignore if paid) 0 999999 111117293280D 0 0 0 10 0 0 0 0 1 0 SMT. NASEEM AKTHAR,SMT. NASEEM AKTHAR W/O IQBAL BAIG . R 0 0 0 0 0 0 0 0 2026-01-02 0 10031094689 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1446444477 4524901000 P1371 AEE ZP VANDRAGUPPE - 261510 1870 2 1LT6A-M 611 0 7.0500 36919 2298 1 0 3 1 720324 7504.2100 0 0 12940 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.12940 (ignore if paid) 0 999999 111114630979D 0 0 0 10 0 0 0 0 1 0 AEE ZP,VANDRAGUPPE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000574799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.5000 2 1446444496 4517889241 WS2574 P D O, MALLAIANADODDI P D O, MALLAIANADODDI MALLAIANADODDI 261510 2010 2 1LT6A-M 611 0 10 310533 2717 1 0 3 1 471938 4506.8700 0 0 21040 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.21040 (ignore if paid) 0 1000000 111111955173 0 0 0 10 0 0 0 0 1 0 P D O, MALLAIANADODDI,P D O, MALLAIANADODDI MALLAIANADODDI 0 0 0 0 0 0 0 0 2026-01-02 0 10002002297 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1446444659 4434187134 P1993 AEE, PRED SUB DIVISION KARIKAK DODDI CHANNAPATNA 261510 1670 2 1LT6A-M 611 0 8 16617 1470 1 0 3 0.7300 169130 1786.7700 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 999999 D611462 0 0 0 8 0 0 0 0 1 0 AEE, PRED SUB DIVISION,KARIKAK DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2000 2 1446444533 4300901000 P1725 AEE ZP VANDARAGUPPE - 261510 1350 2 1LT6A-M 611 0.0800 7.5000 84674 1712 1 0 3 0.7000 493483 4596.9500 0 0 9330 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.9330 (ignore if paid) 0 1000000 C952344 0 0 0 8 0 0 0 0 1 0 AEE ZP,VANDARAGUPPE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001677446 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0500 2 1446444482 3524901000 VGP1 AEE ZP VANDRAGUPPE - 261510 1730 2 1LT6A-M 611 0 5 199971 1548 1 0 3 1 52564 3375.1800 0 0 21540 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.21540 (ignore if paid) 0 999999 100007059078 0 0 0 6 0 0 0 0 1 0 AEE ZP,VANDRAGUPPE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000574799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1446444548 3393901000 KCP4 AEE ZILLA PANCHAYAT ENGINEER CHANNAPATNA-TOWN - 261510 1910 2 1LT6A-M 611 0.0800 7.5000 155469 1101 1 0 3 1 272853 2346.4000 0 0 15180 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.15180 (ignore if paid) 0 1000000 111114631428 0 0 0 10 0 0 0 0 1 0 AEE ZILLA PANCHAYAT ENGINEER,CHANNAPATNA-TOWN - 0 0 0 0 0 0 0 0 2026-01-02 0 10002002255 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1446444524 2787890000 KCP2 SECRETARY CHANNAPATNA-TOWN - 261510 1920 2 1LT6A-M 611 0.0800 7.5000 455366 4219 1 0 3 1 597730 5343.6800 0 0 61690 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.61690 (ignore if paid) 0 999999 111114630868 0 0 0 12 0 0 0 0 1 0 SECRETARY,CHANNAPATNA-TOWN - 0 0 0 0 0 0 0 0 2026-01-02 0 10002002255 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 2 1446444685 2431901000 P805 AEE ZP A - 261510 2160 2 1LT6A-M 611 0 5 129369 1215 1 0 3 1 425246 3805.6500 0 0 15900 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.15900 (ignore if paid) 0 1000000 111114631457 0 0 0 5 0 0 0 0 1 0 AEE ZP,A - 0 0 0 0 0 0 0 0 2026-01-02 0 10000673048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446444516 2397890000 P1013 AEE ZP MUNNIYAPPADODDI CHANNAPATNA 261510 1990 2 1LT6A-M 611 0 5 38528 2300 1 0 3 1 305081 2598.9100 0 0 20810 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 -28122 0 14004924 ASD to be paid:Rs.20810 (ignore if paid) 0 1000000 1E9830647665 0 0 0 8 0 0 0 0 1 0 AEE ZP,MUNNIYAPPADODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000574967 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5000 2 1446444582 2159308851 P1995 AEE PRED KENCHIANDODDI VANDARGUPPE GP CHANNAPATANA 261510 1890 2 1LT6A-M 611 0 8 143759 23 1 0 3 1 2591 13.5100 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 999999 111114638916 0 0 0 8 0 0 0 0 1 0 AEE PRED KENCHIANDODDI,VANDARGUPPE GP CHANNAPATANA 0 0 0 0 0 0 0 0 2026-01-02 0 10002002255 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5000 2 1446444683 1503527072 P2460 SYED USAIN SAKAFF S/O SYED SAFU ULLA SAKHAFF #61&62, HONNIGANAHALLI 261510 1620 2 1LT6A-M 611 0 10 27010 1 1 0 3 1 377798 2652.7700 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 999999 100007045113 0 0 0 1 0 0 0 0 1 0 SYED USAIN SAKAFF,S/O SYED SAFU ULLA SAKHAFF #61&62, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10002002400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444475 0397890000 P1173 AEE ZP VANDRAGUPPE CHIKKAMANNU GUDDE 261510 730 2 1LT6A-M 611 0 5 13941 982 1 0 3 1 288624 2444.4100 0 0 12670 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.12670 (ignore if paid) 0 1000000 1E8126524792 0 0 0 8 0 0 0 0 1 0 AEE ZP,VANDRAGUPPE CHIKKAMANNU GUDDE 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1446444494 0190737030 WS2579 P D O, MEHADI NAGARA P D O, MEHADI NAGARA MEHADINAGARA 261510 2060 2 1LT6A-M 611 0 10 64733 452 1 0 3 1 239556 2534.4000 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 1000000 111111955171 0 0 0 6 0 0 0 0 1 0 P D O, MEHADI NAGARA,P D O, MEHADI NAGARA MEHADINAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10000574955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1446444604 0040743462 WS2578 P D O, KARIKAL DODDI P D O, KARIKAL DODDI 261510 430 2 1LT6A-M 611 0 10 67947 706 1 0 3 0.6900 315996 3215.9900 0 0 2970 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.2970 (ignore if paid) 0 1000000 C197960 0 0 0 6 0 0 0 0 1 0 P D O, KARIKAL DODDI,P D O, KARIKAL DODDI 0 0 0 0 0 0 0 0 2026-01-02 0 10002002295 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6700 2 1446444592 9039890000 VGS25 SECRETARY MUNIYAPPANADODDI TC VANDARAGUPPE GP 261510 1930 2 1LT6B-M 621 0.7500 0 48431 348 1 0 3 1 80668 707.7200 0 0 5490 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.5490 (ignore if paid) 0 999999 100007057256 0 0 0 2 0 0 0 0 1 0 SECRETARY,MUNIYAPPANADODDI TC VANDARAGUPPE GP 0 0 0 0 0 0 0 0 2026-01-02 0 10000574987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446444613 8819890000 VGS1 SECRETARY VANDARAGUPPE TC - 261510 1690 2 1LT6B-M 621 0.2500 0 14364 156 1 0 3 1 45466 400.3600 0 0 1260 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 100007073995 0 0 0 1 0 0 0 0 1 0 SECRETARY,VANDARAGUPPE TC - 0 0 0 0 0 0 0 0 2026-01-02 0 10000574763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444537 8251946375 P2459 SYED USAIN SAKAFF S/O SYED SAFU ULLA SAKHAFF #61&62, HONNIGANAHALLI 261510 1610 2 1LT6B-M 621 2 0 9773 1 1 0 3 1 130768 947.1700 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 999999 100007046604 0 0 0 1 0 0 0 0 1 0 SYED USAIN SAKAFF,S/O SYED SAFU ULLA SAKHAFF #61&62, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10002002400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444562 8039890000 VGS26 SECRETARY MUNIYAPPADODDI TC VANDARAGUPPE GP 261510 1940 2 1LT6B-M 621 0.2500 0 13018 383 1 0 3 1 86596 819.8700 0 0 5340 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.5340 (ignore if paid) 0 9999999 100007077457D 0 0 0 1 0 0 0 0 1 0 SECRETARY,MUNIYAPPADODDI TC VANDARAGUPPE GP 0 0 0 0 0 0 0 0 2026-01-02 0 10000574975 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444549 7929890000 VGS6 SECRETARY BHASKAR TC VANDARAGUPPE GP 261510 1190 2 1LT6B-M 621 0.2500 0 7955 5 1 0 3 1 26398 277.5000 0 0 650 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100007047077 0 0 0 1 0 0 0 0 1 0 SECRETARY,BHASKAR TC VANDARAGUPPE GP 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444576 7819890000 VGS2 SECRETARY VANDARAGUPPE TC - 261510 1720 2 1LT6B-M 621 0.2500 0 22679 78 1 0 3 1 46300 427.1500 0 0 1560 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 100007067456 0 0 0 1 0 0 0 0 1 0 SECRETARY,VANDARAGUPPE TC - 0 0 0 0 0 0 0 0 2026-01-02 0 10000574817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444543 7039890000 VGS27 SECRETARY MUNIYAPPADODDI TC VANDARAGUPPE GP 261510 1970 2 1LT6B-M 621 1 0 8774 156 1 0 3 0 68078 633.5000 0 0 2360 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.2360 (ignore if paid) 0 1000000 111113792110 0 0 0 0 0 0 0 0 1 0 SECRETARY,MUNIYAPPADODDI TC VANDARAGUPPE GP 0 0 0 0 0 0 0 0 2026-01-02 0 10000574967 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446444526 6929890000 VGS5 SECRETARY KUVEMPU COLLAGE VANDARAGUPPE GP 261510 1340 2 1LT6B-M 621 1.2500 0 1856 63 1 0 3 1 23422 30.1300 0 0 920 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100007046716D 0 0 0 1 0 0 0 0 1 0 SECRETARY,KUVEMPU COLLAGE VANDARAGUPPE GP 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444551 6819890000 VGS3 SECRETARY VANDARAGUPPE TC - 261510 1740 2 1LT6B-M 621 2.5000 0 52156 375 1 0 3 1 56952 533.6800 0 0 4120 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.4120 (ignore if paid) 0 999999 100007062064 0 0 0 4 0 0 0 0 1 0 SECRETARY,VANDARAGUPPE TC - 0 0 0 0 0 0 0 0 2026-01-02 0 10000574799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1446444559 6219890000 VGS32 SECRETARY MEHADINAGAR TC - 261510 2040 2 1LT6B-M 621 1.2500 0 29233 149 1 0 3 1 33405 289.3500 0 0 3010 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.3010 (ignore if paid) 0 999999 100007080471 0 0 0 1 0 0 0 0 1 0 SECRETARY,MEHADINAGAR TC - 0 0 0 0 0 0 0 0 2026-01-02 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444518 6039890000 VGS28 SECRETARY MUNIYAPPADODDI T C VANDARAGUPPE GP 261510 1950 2 1LT6B-M 621 0.5000 0 19061 158 1 0 3 1 38342 370.5000 0 0 4270 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.4270 (ignore if paid) 0 9999999 111114629469D 0 0 0 1 0 0 0 0 1 0 SECRETARY,MUNIYAPPADODDI T C VANDARAGUPPE GP 0 0 0 0 0 0 0 0 2026-01-02 0 10002002072 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444596 6003901000 VGS29 SECRETARY MEHADINAGAR TC VANDARAGUPPE GP 261510 2050 2 1LT6B-M 621 1 0 21276 279 1 0 3 1 37738 324.3500 0 0 3170 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.3170 (ignore if paid) 0 999999 100007054782 0 0 0 4 0 0 0 0 1 0 SECRETARY,MEHADINAGAR TC VANDARAGUPPE GP 0 0 0 0 0 0 0 0 2026-01-02 0 10000574955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1446444528 5819890000 VGS4 SECRETARY VAIBHAV DHABA TC - 261510 1490 2 1LT6B-M 621 0.2500 0 27 8 1 0 3 1 26677 329.1400 0 0 1890 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 111114638702D 0 0 0 1 0 0 0 0 1 0 SECRETARY,VAIBHAV DHABA TC - 0 0 0 0 0 0 0 0 2026-01-02 0 10002002271 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444523 5519890000 LGS2 SECRETARY LALAGHATTA TC - 261510 2130 2 1LT6B-M 621 0.5000 0 43256 134 1 0 3 1 39247 633.5100 0 0 4350 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.4350 (ignore if paid) 0 999999 100007077604 0 0 0 1 0 0 0 0 1 0 SECRETARY,LALAGHATTA TC - 0 0 0 0 0 0 0 0 2026-01-02 0 10000673048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444539 5115940090 STL2567 P D O , VANDARAGUPPE P D O , VANDARAGUPPE NEAR VENKATAPPA HOME #49 261510 1880 2 1LT6B-M 621 2 0 35956 247 1 0 3 1 54645 577.4900 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 1000000 111111955198 0 0 0 2 0 0 0 0 1 0 P D O , VANDARAGUPPE,P D O , VANDARAGUPPE NEAR VENKATAPPA HOME #49 0 0 0 0 0 0 0 0 2026-01-02 0 10002002257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446444638 5067781045 P2414 SMT. NASEEM AKTHAR SMT. NASEEM AKTHAR W/O IQBAL BAIG.R 261510 4600 2 1LT6B-M 621 1 0 10804 332 1 0 3 1 117346 962.9600 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 999999 100007069168 0 0 0 2 0 0 0 0 1 0 SMT. NASEEM AKTHAR,SMT. NASEEM AKTHAR W/O IQBAL BAIG.R 0 0 0 0 0 0 0 0 2026-01-02 0 10031094689 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446444618 4981535476 STL2566 P D O, VANDARAGUPPE P D O, MEHADINAGARA MEHADINAGARA 261510 2020 2 1LT6B-M 621 2 2 1205 63 1 0 3 1 30334 330.3100 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 9999999 111111955200D 0 0 0 1 0 0 0 0 1 0 P D O, VANDARAGUPPE,P D O, MEHADINAGARA MEHADINAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10000574955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444491 4519890000 LGS3 SECRETARY LALAGHATTA TC - 261510 2190 2 1LT6B-M 621 0.7500 0 29836 177 1 0 3 1 78897 774.3900 0 0 2530 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.2530 (ignore if paid) 0 999999 100007050760 0 0 0 1 0 0 0 0 1 0 SECRETARY,LALAGHATTA TC - 0 0 0 0 0 0 0 0 2026-01-02 0 10000673192 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444509 4118314437 CPTSTL1422 P D O KARIKAL DODDI P D O KARIKAL DODDI CHANNAPATANA 261510 0 2 1LT6B-M 621 2 0 4169 188 1 0 3 1 43948 395.2600 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 10000 111124154480 0 0 0 2 0 0 0 0 1 0 P D O KARIKAL DODDI,P D O KARIKAL DODDI CHANNAPATANA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446444500 3519890000 LGS4 SECRETARY LALAGHATTA TC - 261510 2120 2 1LT6B-M 621 0.2500 0 19090 120 1 0 3 1 56330 561.3300 0 0 1710 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 100007053422 0 0 0 1 0 0 0 0 1 0 SECRETARY,LALAGHATTA TC - 0 0 0 0 0 0 0 0 2026-01-02 0 10000574813 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444525 3203901000 VGS31 SECRETARY MEHADINAGAR TC - 261510 2030 2 1LT6B-M 621 2 0 32932 271 1 0 3 1 19115 182.3900 0 0 4040 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.4040 (ignore if paid) 0 1000000 111111813452 0 0 0 4 0 0 0 0 1 0 SECRETARY,MEHADINAGAR TC - 0 0 0 0 0 0 0 0 2026-01-02 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1446444656 2519890000 LGS5 SECRETARY LALAGHATTA TC - 261510 2180 2 1LT6B-M 621 0.2500 0 7066 172 1 0 3 1 -26889 0 0 0 1680 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 26890 0 14004924 ASD to be paid:Rs.1680 (ignore if paid) 0 1000000 1E1649762110 0 0 0 1 0 0 0 0 1 0 SECRETARY,LALAGHATTA TC - 0 0 0 0 0 0 0 0 2026-01-02 0 10032638217 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444614 2247937199 STL2569 P D O VANDARAGUPPE P D O VANDARAGUPPE MALLAIANA DODDI 261510 2000 2 1LT6B-M 621 2 0 7178 193 1 0 3 1 32558 327.7000 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 1000000 111111955201 0 0 0 1 0 0 0 0 1 0 P D O VANDARAGUPPE,P D O VANDARAGUPPE MALLAIANA DODDI 0 0 0 0 0 0 0 0 2026-01-02 0 10002002297 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444633 2139890000 VGS22 SECRETARY KENCHAIAHNADODDI TC VANDARAGUPPE GP 261510 2019 2 1LT6B-M 621 1 0 20799 411 1 0 3 1 67368 659.5800 0 0 6450 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.6450 (ignore if paid) 0 9999999 111114848614D 0 0 0 3 0 0 0 0 1 0 SECRETARY,KENCHAIAHNADODDI TC VANDARAGUPPE GP 0 0 0 0 0 0 0 0 2026-01-02 0 10002002255 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1446444517 1779969125 P2499 PANCHAYATH DEVELOPMENT OFFICER VANDARAGUPPE GRAMA PANCHAYATH VANDARAGUPPE 261510 1710 2 1LT6B-M 621 1 0 34409 408 1 0 3 0.9700 95695 1060.8500 0 0 930 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 52315786 0 0 0 5 0 0 0 0 1 0 PANCHAYATH DEVELOPMENT OFFICER,VANDARAGUPPE GRAMA PANCHAYATH VANDARAGUPPE 0 0 0 0 0 0 0 0 2026-01-02 0 10000574799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3900 2 1446444485 1500901000 VGS8 SECRETARY BHASKAR TC VANDARAGUPPE GP 261510 50 2 1LT6B-M 621 0.5000 0 9133 73 1 0 3 1 27617 301.6500 0 0 1240 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 -26890 0 14004924 ASD to be paid:Rs.1240 (ignore if paid) 0 10000 111111813455 0 0 0 1 0 0 0 0 1 0 SECRETARY,BHASKAR TC VANDARAGUPPE GP 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444612 1139890000 VGS23 SECRETARY KENCHAIAHNADODDI TC VANDARAGUPPE GP 261510 1900 2 1LT6B-M 621 0.5000 0 21384 212 1 0 3 1 66791 683.1700 0 0 1860 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 100007057957 0 0 0 1 0 0 0 0 1 0 SECRETARY,KENCHAIAHNADODDI TC VANDARAGUPPE GP 0 0 0 0 0 0 0 0 2026-01-02 0 10002002255 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444601 1045098541 P2390 ASSISTANT EXECUTIVE ENGINEER ASSISTANT EXECUTIVE ENGINEER PANCHAYAT ENGINEERING SUB DIVISION 261510 1570 2 1LT6B-M 621 1 0 12489 459 1 0 3 0.6200 76726 2554.1000 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 1000000 D612721 0 0 0 3 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER,ASSISTANT EXECUTIVE ENGINEER PANCHAYAT ENGINEERING SUB DIVISION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1446444658 0500901000 VGS7 SECRETARY BHASKAR TC VANDARAGUPPE GP 261510 740 2 1LT6B-M 621 0.5000 0 21534 91 1 0 3 1 17085 151.0500 0 0 1550 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 100007047031 0 0 0 2 0 0 0 0 1 0 SECRETARY,BHASKAR TC VANDARAGUPPE GP 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446444628 0431901000 LGS1 SECRETARY LALAGHATTA TC - 261510 2170 2 1LT6B-M 621 0.7500 0 36600 33 1 0 3 1 62796 613.2000 0 0 1880 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114640821 0 0 0 1 0 0 0 0 1 0 SECRETARY,LALAGHATTA TC - 0 0 0 0 0 0 0 0 2026-01-02 0 10000673048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444676 5657167439 DDUGJYL33808 CHALLAMMA W/O SHIVANNA 261510 40 2 LT1 212 0.0500 0 3250 61 1 0 3 1 733 6.2700 0 0 650 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 111112257080 0 0 0 1 0 0 0 0 0 0 CHALLAMMA,W/O SHIVANNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444560 5504928404 DDUGJYL33829 RAJAMMA W/O MALLESHA 261510 190 2 LT1 212 0.0500 0 3425 84 1 0 3 1 1009 8.4900 0 0 1050 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 111113760434 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O MALLESHA 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444661 5071866412 DDUGJYL33828 PARVATHAMMA P W/O ESHWARA S 261510 310 2 LT1 212 0.0500 0 500 9 1 0 3 1 69 1 0 0 210 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111112257091 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA P,W/O ESHWARA S 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444622 2648226099 DDUGJYL33815 GOVINDAIAH S/O DODDAHONNAIAH, KARIKAL DODDI, 261510 390 2 LT1 212 0.0500 0 1785 28 1 0 3 1 578 4.5100 0 0 650 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 111112257079 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,S/O DODDAHONNAIAH, KARIKAL DODDI, 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444492 2406209290 DDUGJYL33864 PUTTALINGAMMA W/O KALAIAH 261510 260 2 LT1 212 0.0500 0 3431 72 1 0 3 1 0 3.2700 0 0 860 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.860 (ignore if paid) 0 10000 111112299786 0 0 0 1 0 0 0 0 0 0 PUTTALINGAMMA,W/O KALAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444522 7246680000 VGL115 SAPAIAH VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 460 2 1LT1-M 110 0.0400 0 10375 80 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 111111507664 0 0 0 1 0 0 0 0 0 0 SAPAIAH,VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444680 1228480000 VGLRGY404 SHOBHA SHOBHA W/O KUMAR 261510 300 2 1LT1-M 110 0.0400 0 3724 37 1 0 3 1 332 4.5900 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 111111505332 0 0 0 1 0 0 0 0 0 0 SHOBHA,SHOBHA W/O KUMAR 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444645 4238480000 VGLRGY403 JAYALAKSHAMMA JAYALAKSHAMMA W/O CHIKKASIDDAIAH 261510 150 2 1LT1-M 110 0.0400 0 6755 16 1 0 3 1 18 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 111111497272 0 0 0 1 0 0 0 0 0 0 JAYALAKSHAMMA,JAYALAKSHAMMA W/O CHIKKASIDDAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444536 6128480000 VGLRGY405 NAGAMMANI NAGAMMANI W/O CHIKKA JAVARAIAH 261510 400 2 1LT1-M 110 0.0400 0 5337 67 1 0 3 1 282 2.9300 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 111111499621 0 0 0 1 0 0 0 0 0 0 NAGAMMANI,NAGAMMANI W/O CHIKKA JAVARAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444545 8344980000 VGL346 SRI P.G.RAMAKRISHNA MARUTHI SCHOOL, B.M. ROAD, 261510 1640 2 LT1 211 0.4800 0 1701 1 1 0 3 1 150 2.2200 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100007227838 0 0 0 1 0 0 0 0 0 0 SRI P.G.RAMAKRISHNA,MARUTHI SCHOOL, B.M. ROAD, 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 1.1700 11 2025-09-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444640 8300901000 VGL443 V M SHIVARAMU S/O MANCHEGOWDA CHANNAPATNA 261510 1450 2 LT1 211 1 0 17605 144 1 0 3 1 1 0 0 0 780 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114630855 0 0 0 1 0 0 0 0 0 0 V M SHIVARAMU,S/O MANCHEGOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000574813 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444600 7806980000 VGL299 SMT. BORAMMA VANDARAGUPPE - 261510 350 2 LT1 211 0.0800 0 679 0 1 0 3 1 1190 8.9900 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14004924 0 99999 100004642829D 0 0 0 1 0 0 0 0 0 0 SMT. BORAMMA,VANDARAGUPPE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444669 7781980000 VGL148 CHIKKAMMA VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 420 2 LT1 211 0.0800 0 6839 125 1 0 3 1 -838 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100007126637 0 0 0 2 0 0 0 0 0 0 CHIKKAMMA,VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1446444490 7758946710 LG29836 PRINCIPAL GRADE-2 PRINCIPAL GRADE-2 GOVERNMENT I.T.I 261510 1650 2 LT1 211 0 6 7005 32 1 0 3 0.9800 0 2.7600 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 10000 D608422 0 0 0 1 0 0 0 0 0 0 PRINCIPAL GRADE-2,PRINCIPAL GRADE-2 GOVERNMENT I.T.I 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1446444571 7722980000 VGL218 NANJAMANIYAMMA VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 530 2 LT1 211 0.0800 0 5071 36 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100007109067 0 0 0 1 0 0 0 0 0 0 NANJAMANIYAMMA,VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444657 7671980000 VGL345 MOKHAMALA .K KARIKALDODDI CHANNAPATNA 261510 30 2 LT1 211 0.1600 0 3274 25 1 0 3 1 79 1 0 0 410 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007093995 0 0 0 1 0 0 0 0 0 0 MOKHAMALA .K,KARIKALDODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444547 7630980000 VGL362 A.S.PARWATHI CHANNAPATNA SUB-DIVISION - 261510 990 2 LT1 211 1 0 5869 70 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100004642759D 0 0 0 1 0 0 0 0 0 0 A.S.PARWATHI,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-01-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444626 8711490000 VGL95 PRINCIPAL, KUVEMPU MAHA VIDHALAYA, VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 1330 2 LT2 221 0.1200 0 78677 501 1 0 3 1 0 18.3000 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 111114637527 0 0 0 3 0 0 0 0 0 0 PRINCIPAL, KUVEMPU MAHA,VIDHALAYA, VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446444532 8651153822 CPTD39686 PRINCIPAL KUVEMPU VIDHYALAYA PRINCIPAL KUVEMPU VIDHYALAYA VANDARAGUPPE 261510 0 2 LT2 221 3 0 1222 64 1 0 3 1 0 5.2300 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 10000 111125211606 0 0 0 1 0 0 0 0 0 0 PRINCIPAL KUVEMPU VIDHYALAYA,PRINCIPAL KUVEMPU VIDHYALAYA VANDARAGUPPE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1446444617 8611490000 VGL97 KUVEMPU MAHA VIDHALAYA VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 1310 2 LT2 221 0.7600 0 5575 35 1 0 3 1 0 2.6700 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100007158393 0 0 0 1 0 0 0 0 0 0 KUVEMPU MAHA VIDHALAYA,VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444641 8400901000 VGL382 PRINCIPAL W/O MDR HLT COLLEGE OF PHARMACY KENGAL 261510 1210 2 LT2 221 2 0 32776 221 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100007107280 0 0 0 2 0 0 0 0 0 0 PRINCIPAL,W/O MDR HLT COLLEGE OF PHARMACY KENGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1446444556 6717634837 LG24197 PRINCIPAL SRI KUVEMPU MAHAVIDHYALAYA 1ST GRADE COLLEGE, KENGAL 261510 1200 2 LT2 221 2 0 5357 99 1 0 3 1 0 4.5400 0 0 450 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114637555 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,SRI KUVEMPU MAHAVIDHYALAYA 1ST GRADE COLLEGE, KENGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444575 6711490000 P1376 PRINCAPLE SRI HOMBEGOWDA INDUSTRAAIL TRAINING VANDARAGUPPE 261510 1290 2 LT2 221 4 10 7789 138 1 0 3 0.9600 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 10000 D622616 0 0 0 2 0 0 0 0 0 0 PRINCAPLE,SRI HOMBEGOWDA INDUSTRAAIL TRAINING VANDARAGUPPE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446444574 6611490000 AEH1671 PRINCIPAL, KUVEMPU MAHA VIDAYALAYA, VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 1240 2 LT2 221 1 0 41718 311 1 0 3 1 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100007180310 0 0 0 2 0 0 0 0 0 0 PRINCIPAL, KUVEMPU MAHA,VIDAYALAYA, VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 10001539370 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446444591 6400901000 VGL10213 PRINCIPAL KUVEMPU VIDHYALA, VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 1270 2 LT2 221 0.2300 0 8940 104 1 0 3 1 0 4.8500 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 99999 100007249333 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,KUVEMPU VIDHYALA, VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446444473 5946819537 LG33511 PRINCIPAL PRINCIPAL SRI KUVEMPU MAHAVIDYALAYA 261510 1250 2 LT2 221 4 0 7696 136 1 0 3 0.8400 0 0 0 0 0 2615 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004924 0 10000 E026512 0 0 0 8 0 0 0 0 0 0 PRINCIPAL,PRINCIPAL SRI KUVEMPU MAHAVIDYALAYA 0 0 0 0 0 0 0 0 2026-01-02 0 10000674243 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9200 2