1455038810 5361880000 VGL347 SMT, K. INDERAMMA CHANNAPATNA SUB-DIV - 261510 1110 2 LT1 211 1 0 13609 0 1 0 3 1 0 2.0600 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10002002146 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038825 5355980000 VGL117 SIDDA RAMAIAH VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 320 2 LT1 211 0.0800 0 7523 137 1 0 3 1 775 3.8700 0 0 1090 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038816 4958880000 AEH583 V M SHIVAMADHU VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 1070 2 LT1 211 5.3000 0 1245 54 1 0 3 1 -100 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 0 999999 100007169093D 0 0 0 2 0 0 0 0 0 0 V M SHIVAMADHU,VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1455038774 4867880000 VGL373 SOMANNA S/O LATE KHODAIAH KARIKAL DODDI VILLAGE,G.S.FARM CHANNAPATNA TOWN 261510 370 2 LT1 211 0.4800 0 5560 41 1 0 3 1 37 0 0 0 610 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038805 4856880000 VGL168 A M SHIVARAM VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 1460 2 LT1 211 0.2400 0 6166 138 1 0 3 0 212 1.0200 0 0 1740 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1455038821 4845980000 VGL244 SHAKUNTHALA W/O SIDDARAJU.P, VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 950 2 LT1 211 0.2300 0 14043 91 1 0 3 1 -312 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038671 4799880000 VGL188 STORE DODDAIAH VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 520 2 LT1 211 0.0800 0 6313 92 1 0 3 1 148 1.1700 0 0 340 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038837 4728880000 VGL82 KAALA SIDDAIAH VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 10 2 LT1 211 0.0800 0 4164 58 1 0 3 1 -38 5.6300 0 0 640 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455038713 4682460782 LG32239 SIDDALINGAIAH S/O LATE MARISIDDEGOWDA VANDARAGUPPE 261510 680 2 LT1 211 0.7500 0 3889 61 1 0 3 0.9100 216 1.8100 0 0 990 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455038804 4649036425 LG34942 K BHARATHI W/O RAJAPPA, VANDARAGUPPE, 261510 650 2 LT1 211 2 0 6920 128 1 0 3 1 -4761 0 0 0 1060 2615 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004924 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 2022-09-09 53036810 0 0 0 1 0 0 0 0 0 0 K BHARATHI,W/O RAJAPPA, VANDARAGUPPE, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455038689 4622284509 LG34183 CHANDRASHEKAR V M S/O MANCHEGOWDA, B M ROAD,VANDARAGUPPE, 261510 1480 2 LT1 211 1 0 2515 64 1 0 3 0.7700 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000574813 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455038743 4593344800 CPTD38120 T V ANITHA W/O C N RUDRAPPA. 138/2 B M ROAD 261510 0 2 LT1 211 1 0 1258 68 1 0 3 1 3141 33.1800 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038799 4556880000 VGL308 VENKATAIAH S/O YALAKAIAH KARIKALLUDODDI 261510 330 2 LT1 211 0.0800 0 2733 7 1 0 3 1 -38 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038715 4500901000 VGL279 CHUNCHAMMA VANDARAGUPPE CHANNAPATNA 261510 100 2 LT1 211 1 0 6422 64 1 0 3 1 -23 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038672 4400901000 VGL165 PUTTA RAJU VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 200 2 LT1 211 0.0800 0 10083 83 1 0 3 1 12 9.6600 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038847 4229448093 LG29018 SHIVAMADAIAH S/O SIDDALINGAIAH KARIKAL DODDI 261510 710 2 LT1 211 1 0 9800 128 1 0 3 0.6800 430 2.2400 0 0 1450 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455038645 4218880000 VGL357 SMT. RADHA KARIKAL DODDI CHANNAPATNA SUB-DIV 261510 360 2 LT1 211 0.2000 0 5596 56 1 0 3 1 -50 0 0 0 340 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038657 4205980000 VGL367 SMT, KALAMMA W/O VENKATAIAH VANDARGUPPE 261510 470 2 LT1 211 0.2000 0 4886 25 1 0 3 1 64 0 0 0 300 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038700 4190980000 VGL171 LORRY NANJAIAH VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 120 2 LT1 211 0.0800 0 8430 71 1 0 3 1 277 1.8500 0 0 1050 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100007092589 0 0 0 0 0 0 0 0 0 0 LORRY NANJAIAH,VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455038777 3856880000 VGL172 DODDA HONNAIAH VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 380 2 LT1 211 0.2400 0 928 12 1 0 3 1 -1 0 0 0 230 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038695 3781980000 VGL290 A.S.PARWATHI VANDARAGUPPE - 261510 980 2 LT1 211 0.7600 0 6709 53 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038701 3781204186 VGL22146 RANGE FOREST OFFICER NEAR KENGAL CHANNAPATNA 261510 1360 2 LT1 211 1 0 8904 81 1 0 3 1 4240 38.7800 0 0 480 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038643 6740590000 LG18803 ANAND S/O RAMEGOWDA VANDARAGUPPE 261510 1550 2 LT3A 311 0.3300 0 1196 117 1 0 3 1 1186 6.4000 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038630 7361214002 LG25217 PRAMILA W/O SHESHAGIRI VANDARAGUPPE 261510 1560 2 LT3A 311 0.2400 0 1215 0 1 0 3 1 886 7.4500 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038704 4611490000 VGL380 PRINCIPAL SRI KUVEMPU COLLEGE KENGAL 261510 1320 2 LT2 221 0.4800 0 3280 18 1 0 3 1 435 2.2600 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038755 1945980000 VGL147 PUTTA SWAMY VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 340 2 LT1 211 0.0800 0 6344 13 1 0 3 1 125 1.1400 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038712 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 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 0 10000 3937495 0 0 0 0 0 0 0 0 0 0 JAYARAMU S,S/O SIDDALINGAIAH.. VANDARAGUPPE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0050 2 1455038656 1781880000 VGL222 HANUMANTHA VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 140 2 LT1 211 0.0800 0 10227 80 1 0 3 1 0 0 0 0 860 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038726 1751880000 VGL342 SMT.JAYAMMA KARIKALUDODDI CHANNAPATNA 261510 440 2 LT1 211 0.2400 0 2036 71 1 0 3 0.8600 266 1.9900 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 0 9999999 A5502787 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,KARIKALUDODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455038771 1733980000 VGL354 SMT, K. BHARATHI RAJAPPA VANDARAGUPPE CHANNAPATNA 261510 620 2 LT1 211 0.6400 0 4813 4 1 0 3 1 3 0 0 0 440 2615 2026-02-02 3 0 0 2026-01-02 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 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038669 1500906258 LG29017 SHIVAMADAIAH S/O SIDDALINGAIAH KARIKAL DODDI 261510 700 2 LT1 211 1 0 7252 89 1 0 3 0.8300 204 1.0100 0 0 850 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1455038778 1444980000 VGL306 VENKATESH S/O HONNAIAH KARIKALLUDODDI 261510 510 2 LT1 211 0.0800 0 2625 9 1 0 3 1 -44 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038635 1300901000 VGL439 PAVITRA W/O MUDDAHANUMAIAH KARIKAL DODDI 261510 280 2 LT1 211 0.3200 0 6226 35 1 0 3 1 42 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038752 1244803820 CPTD36937 JAYARAMU S S/O SIDDALINGAIAH., VANDARAGUPPE 261510 750 2 LT1 211 0.7500 0 3305 144 1 0 3 0.8600 0 1 0 0 860 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 ASD to be paid:Rs.860 (ignore if paid) 0 10000 3937494 0 0 0 2 0 0 0 0 0 0 JAYARAMU S,S/O SIDDALINGAIAH., VANDARAGUPPE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4980 2 1455038649 0876880000 4317 B,M BOMME GOWDA MEMORIAL MARUTHI CHARITABLE FOUNDATION MARUTHI SEVA PLACE 261510 1620 2 LT1 211 0.1200 0 15856 105 1 0 3 1 -3379 11.1300 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1455038678 0663980000 VGL169 JAN VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 1030 2 LT1 211 0.1200 0 9180 24 1 0 3 1 2 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038750 0537924940 LG28904 K.INDRAMMA W/O SHIVARAMU B.M.ROAD 261510 1160 2 LT1 211 0.4800 0 2771 0 1 0 3 1 -14 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038820 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 13500 130 1 0 3 1 0 0 0 0 540 2615 2026-02-02 3 0 0 2026-01-02 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 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038710 0457025798 LG30306 K CHANDRAPRABHA K CHANDRAPRABHA 261510 540 2 LT1 211 1 0 3966 129 1 0 3 0.9200 1103 9.6900 0 0 780 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 ASD to be paid:Rs.780 (ignore if paid) 0 10000 53292046 0 0 0 2 0 0 0 0 0 0 K CHANDRAPRABHA,K CHANDRAPRABHA 0 0 0 0 0 0 0 0 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455038818 0314880000 VGL296 SRINIVASA VANDARAGUPPE - 261510 410 2 LT1 211 0.0800 0 2305 78 1 0 3 1 6 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038632 0300901000 VGL435 PARVATHAMMA W/O VENKATESH KARIKAL DODDI 261510 70 2 LT1 211 0.4800 0 4159 35 1 0 3 1 25 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038767 0238880000 VGL312 SRI HOOMAIAH S/O VENKATAIAH DO.NO.52 261510 560 2 LT1 211 0.1600 0 6093 27 1 0 3 1 846 7.7500 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038832 0112341947 CPTD36936 JAYARAMU S S/O SIDDALINGAIAH VANDARAGUPPE 261510 770 2 LT1 211 1 0 2529 56 1 0 3 0.7800 223 1.9600 0 0 400 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2850 2 1455038683 5806423178 Forest Range officer CHANNAPATNA RANGE Kengal 261510 1370 2 1LT4C1 431 0 8 27952 1067 1 0 3 0 157838 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 0 9999999 111114641190D 0 0 0 0 0 0 0 0 1 0 Forest Range officer,CHANNAPATNA RANGE Kengal 0 0 0 0 0 0 0 0 2026-02-02 0 10002002146 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455038711 8431901000 P1351 AEE ZP LALAGHATTA - 261510 2140 2 1LT6A-M 611 0 6 7280 765 1 0 3 1 405156 4075.7000 0 0 13660 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 ASD to be paid:Rs.13660 (ignore if paid) 0 999999 111111690882D 0 0 0 5 0 0 0 0 1 0 AEE ZP,LALAGHATTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000673048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455038680 8246511903 WS2580 P D O, VANDARAGUPPE P D O VANDARAGUPPE VANDARAGUPPE 261510 1750 2 1LT6A-M 611 0 10 136182 1782 1 0 3 0.8000 156277 1340.9700 0 0 17670 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10002002257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.3700 2 1455038779 8019819178 P1994 AEE ZP PRED SUB DIVISION MUNIYAPPANADODDI (KARIYAPPANADODDI) 261510 1960 2 1LT6A-M 611 0 8 33500 3989 1 0 3 1 653176 5632.3800 0 0 48110 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 ASD to be paid:Rs.48110 (ignore if paid) 0 1000000 1E7126159373 0 0 0 5 0 0 0 0 1 0 AEE ZP PRED SUB DIVISION,MUNIYAPPANADODDI (KARIYAPPANADODDI) 0 0 0 0 0 0 0 0 2026-02-02 0 10002002074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455038801 6587890000 P1386 AEE ZP KARIKAL DODDI CPT 261510 20 2 1LT6A-M 611 0 6 119370 653 1 0 3 1 329913 3193.8300 0 0 10990 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 ASD to be paid:Rs.10990 (ignore if paid) 0 1000000 111114639044 0 0 0 6 0 0 0 0 1 0 AEE ZP,KARIKAL DODDI CPT 0 0 0 0 0 0 0 0 2026-02-02 0 10000674314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1455038765 6488589466 P2507 ASSISTANT EXECUTIVE ENGINEER AEE, ZP , RWS 261510 2220 2 1LT6A-M 611 0 8 29146 1264 1 0 3 0.7400 275494 2468.3800 0 0 5979 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 ASD to be paid:Rs.5979 (ignore if paid) 0 1000000 23570887 0 0 0 7 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER,AEE, ZP , RWS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7800 2 1455038691 6240351164 WS2581 P D O, LALAGATTA P D O, LALAGATTA LALAGATTA 261510 2150 2 1LT6A-M 611 0 10 23800 1880 1 0 3 0 546976 5195.1100 0 0 11940 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 ASD to be paid:Rs.11940 (ignore if paid) 0 1000000 D609315 0 0 0 6 0 0 0 0 1 0 P D O, LALAGATTA,P D O, LALAGATTA LALAGATTA 0 0 0 0 0 0 0 0 2026-02-02 0 10031094693 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.1000 2 1455038731 5587890000 P1459 AEE ZP MUNIYAPPANA DODDI CPT 261510 1980 2 1LT6A-M 611 0 7.5000 245333 3249 1 0 3 1 892111 7915.2500 0 0 46890 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 ASD to be paid:Rs.46890 (ignore if paid) 0 999999 100007080017 0 0 0 5 0 0 0 0 1 0 AEE ZP,MUNIYAPPANA DODDI CPT 0 0 0 0 0 0 0 0 2026-02-02 0 10000574967 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455038828 5544604000 P1874 AEE/ZP SECRETORY VADARGUPPE CHANNAPATNA 261510 1760 2 1LT6A-M 611 0 7.5000 29096 2 1 0 3 0.6600 173173 4163.5900 0 0 6250 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 ASD to be paid:Rs.6250 (ignore if paid) 0 9999999 D622361 0 0 0 5 0 0 0 0 1 0 AEE/ZP,SECRETORY VADARGUPPE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000574799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9900 2 1455038813 5058069594 WS2577 P D O, LALAGATTA TAMIL COLONY NEAR DEVARATHNAMMA HOUSE, 261510 2210 2 1LT6A-M 611 0 10 22500 196 1 0 3 1 296231 2865.4000 0 0 1140 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111955165D 0 0 0 5 0 0 0 0 1 0 P D O, LALAGATTA,TAMIL COLONY NEAR DEVARATHNAMMA HOUSE, 0 0 0 0 0 0 0 0 2026-02-02 0 10032638217 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455038737 4988581593 P2086 AEE, PRED SUB DIVISION VANDARAGUPPE CHANNAPATNA 261510 1700 2 1LT6A-M 611 0 8 12618 690 1 0 3 0 301315 2643.4300 0 0 6700 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10002002257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1500 2 1455038756 4576971691 P2413 SMT. NASEEM AKTHAR SMT. NASEEM AKTHAR W/O IQBAL BAIG . R 261510 4610 2 1LT6A-M 611 0 5 39959 2411 1 0 3 1 923215 7393.5400 0 0 20520 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 ASD to be paid:Rs.20520 (ignore if paid) 0 999999 111117293280D 0 0 0 8 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 2026-02-02 0 10031094689 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1455038661 4524901000 P1371 AEE ZP VANDRAGUPPE - 261510 1870 2 1LT6A-M 611 0 7.0500 39745 2768 1 0 3 0.8400 -8904 1907.4500 0 0 12940 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 ASD to be paid:Rs.12940 (ignore if paid) 0 999999 23290574 0 0 0 9 0 0 0 0 1 0 AEE ZP,VANDRAGUPPE - 0 0 0 0 0 0 0 0 2026-02-02 0 10000574799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1450 2 1455038693 4517889241 WS2574 P D O, MALLAIANADODDI P D O, MALLAIANADODDI MALLAIANADODDI 261510 2010 2 1LT6A-M 611 0 10 313840 2743 1 0 3 1 501811 4730.0300 0 0 21040 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10002002297 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1455038840 4434187134 P1993 AEE, PRED SUB DIVISION KARIKAK DODDI CHANNAPATNA 261510 1670 2 1LT6A-M 611 0 8 18067 2161 1 0 3 0 182137 1899.4100 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 0 999999 D611462 0 0 0 3 0 0 0 0 1 0 AEE, PRED SUB DIVISION,KARIKAK DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000674314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2000 2 1455038721 4300901000 P1725 AEE ZP VANDARAGUPPE - 261510 1350 2 1LT6A-M 611 0.0800 7.5000 86690 1707 1 0 3 0.7000 514803 4748.1300 0 0 9330 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10001677446 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0200 2 1455038846 3524901000 VGP1 AEE ZP VANDRAGUPPE - 261510 1730 2 1LT6A-M 611 0 5 201764 1592 1 0 3 1 70013 555.1700 0 0 21540 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000574799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1455038744 3393901000 KCP4 AEE ZILLA PANCHAYAT ENGINEER CHANNAPATNA-TOWN - 261510 1910 2 1LT6A-M 611 0.0800 7.5000 157020 1211 1 0 3 1 288181 2461.7800 0 0 15180 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 ASD to be paid:Rs.15180 (ignore if paid) 0 1000000 111114631428 0 0 0 8 0 0 0 0 1 0 AEE ZILLA PANCHAYAT ENGINEER,CHANNAPATNA-TOWN - 0 0 0 0 0 0 0 0 2026-02-02 0 10002002255 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1455038660 2787890000 KCP2 SECRETARY CHANNAPATNA-TOWN - 261510 1920 2 1LT6A-M 611 0.0800 7.5000 460236 4522 1 0 3 1 639432 5695.9500 0 0 61690 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 ASD to be paid:Rs.61690 (ignore if paid) 0 999999 111114630868 0 0 0 10 0 0 0 0 1 0 SECRETARY,CHANNAPATNA-TOWN - 0 0 0 0 0 0 0 0 2026-02-02 0 10002002255 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1455038822 2431901000 P805 AEE ZP A - 261510 2160 2 1LT6A-M 611 0 5 131222 1413 1 0 3 1 443080 3918.8900 0 0 15900 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000673048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455038655 2397890000 P1013 AEE ZP MUNNIYAPPADODDI CHANNAPATNA 261510 1990 2 1LT6A-M 611 0 5 41351 2377 1 0 3 1 329691 2787.9200 0 0 20810 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000574967 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1455038734 2159308851 P1995 AEE PRED KENCHIANDODDI VANDARGUPPE GP CHANNAPATANA 261510 1890 2 1LT6A-M 611 0 8 143823 40 1 0 3 1 4746 36.6200 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 0 999999 111114638916 0 0 0 7 0 0 0 0 1 0 AEE PRED KENCHIANDODDI,VANDARGUPPE GP CHANNAPATANA 0 0 0 0 0 0 0 0 2026-02-02 0 10002002255 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5000 2 1455038827 1503527072 P2460 SYED USAIN SAKAFF S/O SYED SAFU ULLA SAKHAFF #61&62, HONNIGANAHALLI 261510 1620 2 1LT6A-M 611 0 10 27012 1 1 0 3 1 382264 2670.8600 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10002002400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038637 0397890000 P1173 AEE ZP VANDRAGUPPE CHIKKAMANNU GUDDE 261510 730 2 1LT6A-M 611 0 5 14948 959 1 0 3 1 300831 2534.2400 0 0 12670 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674302 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1455038640 0190737030 WS2579 P D O, MEHADI NAGARA P D O, MEHADI NAGARA MEHADINAGARA 261510 2060 2 1LT6A-M 611 0 10 64991 531 1 0 3 1 245631 2570.7500 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 0 1000000 111111955171 0 0 0 5 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 2026-02-02 0 10000574955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455038764 0040743462 WS2578 P D O, KARIKAL DODDI P D O, KARIKAL DODDI 261510 430 2 1LT6A-M 611 0 10 68734 728 1 0 3 0.7000 326556 3284.5600 0 0 2970 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10002002295 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6700 2 1455038732 9039890000 VGS25 SECRETARY MUNIYAPPANADODDI TC VANDARAGUPPE GP 261510 1930 2 1LT6B-M 621 0.7500 0 49350 523 1 0 3 1 89302 767.1100 0 0 5490 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 ASD to be paid:Rs.5490 (ignore if paid) 0 999999 100007057256 0 0 0 1 0 0 0 0 1 0 SECRETARY,MUNIYAPPANADODDI TC VANDARAGUPPE GP 0 0 0 0 0 0 0 0 2026-02-02 0 10000574987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038751 8819890000 VGS1 SECRETARY VANDARAGUPPE TC - 261510 1690 2 1LT6B-M 621 0.2500 0 14532 157 1 0 3 1 47589 416.7000 0 0 1260 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000574763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038659 8251946375 P2459 SYED USAIN SAKAFF S/O SYED SAFU ULLA SAKHAFF #61&62, HONNIGANAHALLI 261510 1610 2 1LT6B-M 621 2 0 9774 1 1 0 3 1 132084 950.8500 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10002002400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038745 8039890000 VGS26 SECRETARY MUNIYAPPADODDI TC VANDARAGUPPE GP 261510 1940 2 1LT6B-M 621 0.2500 0 13909 534 1 0 3 1 95197 875.5000 0 0 5340 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000574975 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038684 7929890000 VGS6 SECRETARY BHASKAR TC VANDARAGUPPE GP 261510 1190 2 1LT6B-M 621 0.2500 0 7965 6 1 0 3 1 27074 281.2600 0 0 650 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038749 7819890000 VGS2 SECRETARY VANDARAGUPPE TC - 261510 1720 2 1LT6B-M 621 0.2500 0 22771 83 1 0 3 1 47543 436.0600 0 0 1560 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 100007067456 0 0 0 0 0 0 0 0 1 0 SECRETARY,VANDARAGUPPE TC - 0 0 0 0 0 0 0 0 2026-02-02 0 10000574817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455038676 7039890000 VGS27 SECRETARY MUNIYAPPADODDI TC VANDARAGUPPE GP 261510 1970 2 1LT6B-M 621 1 0 9000 175 1 0 3 1 70785 650.4400 0 0 2360 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 ASD to be paid:Rs.2360 (ignore if paid) 0 1000000 111113792110 0 0 0 1 0 0 0 0 1 0 SECRETARY,MUNIYAPPADODDI TC VANDARAGUPPE GP 0 0 0 0 0 0 0 0 2026-02-02 0 10000574967 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038685 6929890000 VGS5 SECRETARY KUVEMPU COLLAGE VANDARAGUPPE GP 261510 1340 2 1LT6B-M 621 1.2500 0 1955 93 1 0 3 1 24507 30.8500 0 0 920 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038716 6819890000 VGS3 SECRETARY VANDARAGUPPE TC - 261510 1740 2 1LT6B-M 621 2.5000 0 52576 383 1 0 3 1 61815 575.4100 0 0 4120 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000574799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5800 2 1455038746 6219890000 VGS32 SECRETARY MEHADINAGAR TC - 261510 2040 2 1LT6B-M 621 1.2500 0 29412 158 1 0 3 1 35419 306.2500 0 0 3010 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038652 6039890000 VGS28 SECRETARY MUNIYAPPADODDI T C VANDARAGUPPE GP 261510 1950 2 1LT6B-M 621 0.5000 0 19266 167 1 0 3 1 40700 387.5900 0 0 4270 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10002002072 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038725 6003901000 VGS29 SECRETARY MEHADINAGAR TC VANDARAGUPPE GP 261510 2050 2 1LT6B-M 621 1 0 21579 222 1 0 3 1 40781 358.0800 0 0 3170 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 ASD to be paid:Rs.3170 (ignore if paid) 0 999999 100007054782 0 0 0 1 0 0 0 0 1 0 SECRETARY,MEHADINAGAR TC VANDARAGUPPE GP 0 0 0 0 0 0 0 0 2026-02-02 0 10000574955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038665 5819890000 VGS4 SECRETARY VAIBHAV DHABA TC - 261510 1490 2 1LT6B-M 621 0.2500 0 120 38 1 0 3 1 28100 337.0300 0 0 1890 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10002002271 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038703 5519890000 LGS2 SECRETARY LALAGHATTA TC - 261510 2130 2 1LT6B-M 621 0.5000 0 43333 109 1 0 3 1 41156 645.2800 0 0 4350 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 ASD to be paid:Rs.4350 (ignore if paid) 0 999999 100007077604 0 0 0 2 0 0 0 0 1 0 SECRETARY,LALAGHATTA TC - 0 0 0 0 0 0 0 0 2026-02-02 0 10000673048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455038674 5115940090 STL2567 P D O , VANDARAGUPPE P D O , VANDARAGUPPE NEAR VENKATAPPA HOME #49 261510 1880 2 1LT6B-M 621 2 0 36494 367 1 0 3 1 60091 611.4300 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 0 1000000 111111955198 0 0 0 1 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 2026-02-02 0 10002002257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038791 5067781045 P2414 SMT. NASEEM AKTHAR SMT. NASEEM AKTHAR W/O IQBAL BAIG.R 261510 4600 2 1LT6B-M 621 1 0 11258 364 1 0 3 0.9800 122383 998.8900 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 0 999999 39589062 0 0 0 1 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 2026-02-02 0 10031094689 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455038766 4981535476 STL2566 P D O, VANDARAGUPPE P D O, MEHADINAGARA MEHADINAGARA 261510 2020 2 1LT6B-M 621 2 2 1309 75 1 0 3 1 32166 342.0600 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000574955 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038692 4519890000 LGS3 SECRETARY LALAGHATTA TC - 261510 2190 2 1LT6B-M 621 0.7500 0 30080 254 1 0 3 1 81941 795.5200 0 0 2530 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000673192 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038648 4118314437 CPTSTL1422 P D O KARIKAL DODDI P D O KARIKAL DODDI CHANNAPATANA 261510 0 2 1LT6B-M 621 2 0 4269 104 1 0 3 1 45541 408.4800 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455038639 3519890000 LGS4 SECRETARY LALAGHATTA TC - 261510 2120 2 1LT6B-M 621 0.2500 0 19231 113 1 0 3 1 58748 576.4000 0 0 1710 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 100007053422 0 0 0 2 0 0 0 0 1 0 SECRETARY,LALAGHATTA TC - 0 0 0 0 0 0 0 0 2026-02-02 0 10000574813 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455038673 3203901000 VGS31 SECRETARY MEHADINAGAR TC - 261510 2030 2 1LT6B-M 621 2 0 33221 278 1 0 3 1 22079 214.5900 0 0 4040 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 ASD to be paid:Rs.4040 (ignore if paid) 0 1000000 111111813452 0 0 0 1 0 0 0 0 1 0 SECRETARY,MEHADINAGAR TC - 0 0 0 0 0 0 0 0 2026-02-02 0 10000574953 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038830 2519890000 LGS5 SECRETARY LALAGHATTA TC - 261510 2180 2 1LT6B-M 621 0.2500 0 7100 134 1 0 3 1 1681 8.9000 0 0 1680 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 ASD to be paid:Rs.1680 (ignore if paid) 0 1000000 1E1649762110 0 0 0 4 0 0 0 0 1 0 SECRETARY,LALAGHATTA TC - 0 0 0 0 0 0 0 0 2026-02-02 0 10032638217 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1455038760 2247937199 STL2569 P D O VANDARAGUPPE P D O VANDARAGUPPE MALLAIANA DODDI 261510 2000 2 1LT6B-M 621 2 0 7540 243 1 0 3 0.9800 36279 354.6400 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 0 1000000 52778689 0 0 0 2 0 0 0 0 1 0 P D O VANDARAGUPPE,P D O VANDARAGUPPE MALLAIANA DODDI 0 0 0 0 0 0 0 0 2026-02-02 0 10002002297 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455038782 2139890000 VGS22 SECRETARY KENCHAIAHNADODDI TC VANDARAGUPPE GP 261510 2019 2 1LT6B-M 621 1 0 21268 405 1 0 3 1 72498 701.4900 0 0 6450 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 ASD to be paid:Rs.6450 (ignore if paid) 0 9999999 111114848614D 0 0 0 2 0 0 0 0 1 0 SECRETARY,KENCHAIAHNADODDI TC VANDARAGUPPE GP 0 0 0 0 0 0 0 0 2026-02-02 0 10002002255 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455038667 1779969125 P2499 PANCHAYATH DEVELOPMENT OFFICER VANDARAGUPPE GRAMA PANCHAYATH VANDARAGUPPE 261510 1710 2 1LT6B-M 621 1 0 34875 422 1 0 3 0.9700 101561 1110.5400 0 0 930 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 52315786 0 0 0 3 0 0 0 0 1 0 PANCHAYATH DEVELOPMENT OFFICER,VANDARAGUPPE GRAMA PANCHAYATH VANDARAGUPPE 0 0 0 0 0 0 0 0 2026-02-02 0 10000574799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1455038668 1500901000 VGS8 SECRETARY BHASKAR TC VANDARAGUPPE GP 261510 50 2 1LT6B-M 621 0.5000 0 9221 84 1 0 3 1 2036 67.9000 0 0 1240 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 10000674314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038759 1139890000 VGS23 SECRETARY KENCHAIAHNADODDI TC VANDARAGUPPE GP 261510 1900 2 1LT6B-M 621 0.5000 0 21568 168 1 0 3 1 69646 701.7000 0 0 1860 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 100007057957 0 0 0 2 0 0 0 0 1 0 SECRETARY,KENCHAIAHNADODDI TC VANDARAGUPPE GP 0 0 0 0 0 0 0 0 2026-02-02 0 10002002255 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455038753 1045098541 P2390 ASSISTANT EXECUTIVE ENGINEER ASSISTANT EXECUTIVE ENGINEER PANCHAYAT ENGINEERING SUB DIVISION 261510 1570 2 1LT6B-M 621 1 0 13289 628 1 0 3 0 86884 2626.6400 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1455038829 0500901000 VGS7 SECRETARY BHASKAR TC VANDARAGUPPE GP 261510 740 2 1LT6B-M 621 0.5000 0 21636 90 1 0 3 1 18361 163.2400 0 0 1550 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 100007047031 0 0 0 1 0 0 0 0 1 0 SECRETARY,BHASKAR TC VANDARAGUPPE GP 0 0 0 0 0 0 0 0 2026-02-02 0 10000674302 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038768 0431901000 LGS1 SECRETARY LALAGHATTA TC - 261510 2170 2 1LT6B-M 621 0.7500 0 36615 36 1 0 3 1 63760 618.8700 0 0 1880 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000673048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038824 5657167439 DDUGJYL33808 CHALLAMMA W/O SHIVANNA 261510 40 2 LT1 212 0.0500 0 3313 53 1 0 3 1 296 5.6000 0 0 650 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038740 5504928404 DDUGJYL33829 RAJAMMA W/O MALLESHA 261510 190 2 LT1 212 0.0500 0 3525 83 1 0 3 1 1336 10.7200 0 0 1050 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 20 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038783 5071866412 DDUGJYL33828 PARVATHAMMA P W/O ESHWARA S 261510 310 2 LT1 212 0.0500 0 511 9 1 0 3 1 70 1 0 0 210 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038796 2648226099 DDUGJYL33815 GOVINDAIAH S/O DODDAHONNAIAH, KARIKAL DODDI, 261510 390 2 LT1 212 0.0500 0 1836 36 1 0 3 1 795 6.0300 0 0 650 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038646 2406209290 DDUGJYL33864 PUTTALINGAMMA W/O KALAIAH 261510 260 2 LT1 212 0.0500 0 3485 62 1 0 3 1 3 0 0 0 860 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038707 7246680000 VGL115 SAPAIAH VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 460 2 1LT1-M 110 0.0400 0 10463 77 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038718 6128480000 VGLRGY405 NAGAMMANI NAGAMMANI W/O CHIKKA JAVARAIAH 261510 400 2 1LT1-M 110 0.0400 0 5376 53 1 0 3 1 285 2.0300 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038843 4238480000 VGLRGY403 JAYALAKSHAMMA JAYALAKSHAMMA W/O CHIKKASIDDAIAH 261510 150 2 1LT1-M 110 0.0400 0 6756 16 1 0 3 1 18 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038790 1228480000 VGLRGY404 SHOBHA SHOBHA W/O KUMAR 261510 300 2 1LT1-M 110 0.0400 0 3745 24 1 0 3 1 337 3.1200 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038784 8711490000 VGL95 PRINCIPAL, KUVEMPU MAHA VIDHALAYA, VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 1330 2 LT2 221 0.1200 0 79156 518 1 0 3 1 0 15.6000 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 0 99999 111114637527 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038675 8651153822 CPTD39686 PRINCIPAL KUVEMPU VIDHYALAYA PRINCIPAL KUVEMPU VIDHYALAYA VANDARAGUPPE 261510 0 2 LT2 221 3 0 1235 38 1 0 3 1 681 3.5400 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038762 8611490000 VGL97 KUVEMPU MAHA VIDHALAYA VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 1310 2 LT2 221 0.7600 0 5585 28 1 0 3 1 274 1.4000 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038793 8400901000 VGL382 PRINCIPAL W/O MDR HLT COLLEGE OF PHARMACY KENGAL 261510 1210 2 LT2 221 2 0 32864 163 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455038687 6717634837 LG24197 PRINCIPAL SRI KUVEMPU MAHAVIDHYALAYA 1ST GRADE COLLEGE, KENGAL 261510 1200 2 LT2 221 2 0 5460 95 1 0 3 1 1220 6.2800 0 0 450 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038699 6711490000 P1376 PRINCAPLE SRI HOMBEGOWDA INDUSTRAAIL TRAINING VANDARAGUPPE 261510 1290 2 LT2 221 4 10 7925 130 1 0 3 0 0 6.4800 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1455038747 6611490000 AEH1671 PRINCIPAL, KUVEMPU MAHA VIDAYALAYA, VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 1240 2 LT2 221 1 0 41972 266 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 0 99999 100007180310 0 0 0 1 0 0 0 0 0 0 PRINCIPAL, KUVEMPU MAHA,VIDAYALAYA, VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10001539370 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038727 6400901000 VGL10213 PRINCIPAL KUVEMPU VIDHYALA, VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 1270 2 LT2 221 0.2300 0 9016 94 1 0 3 1 811 4.1600 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038651 5946819537 LG33511 PRINCIPAL PRINCIPAL SRI KUVEMPU MAHAVIDYALAYA 261510 1250 2 LT2 221 4 0 7836 128 1 0 3 0.8500 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674243 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8200 2 1455038720 5711490000 P736 THE PRINCEPAL SRI HOMBEGOWDA INDUSTRAAIL TRAINING VANDAREGUPPE 261510 1300 2 LT2 221 0 37.1000 68800 438 1 0 3 1 0 21.5700 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 0 99999 100007249981 0 0 0 2 0 0 0 0 1 0 THE PRINCEPAL,SRI HOMBEGOWDA INDUSTRAAIL TRAINING VANDAREGUPPE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455038808 5665880000 VGL62 PRINCIPAL, POLICE EDCTN SCHL VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 850 2 LT2 221 0.2000 0 8031 1 1 0 3 1 3145 29.4200 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14004924 0 99999 100007216748 0 0 0 1 0 0 0 0 0 0 PRINCIPAL, POLICE EDCTN SCHL,VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038677 5611490000 VGL383 PRINCIPAL W/O MDR HLT COLLEGE OF PHARMACY KENGAL 261510 1220 2 LT2 221 1 0 47764 203 1 0 3 1 0 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 0 99999 100007230325 0 0 0 5 0 0 0 0 0 0 PRINCIPAL,W/O MDR HLT COLLEGE OF PHARMACY KENGAL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455038739 5500901000 8177 PRINCIPAL KUVEMPU VIDHALAYA, VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 1280 2 LT2 221 7 0 24600 196 1 0 3 1 2019 10.5300 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 0 99999 100007093294 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,KUVEMPU VIDHALAYA, VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038714 3676890000 P224 V K BASAVE GOWDA CHANNAPATNA TOWN, SILK WORKS CHANNAPATNA 261510 840 2 LT2 221 0 3 5316 201 1 0 3 1 0 39.4900 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14004924 0 1000000 100007058129D 0 0 0 1 0 0 0 0 0 0 V K BASAVE GOWDA,CHANNAPATNA TOWN, SILK WORKS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038629 2811490000 P637 H HOMBE GOWDA CHANNAPATNA TOWN, I T I CHANNAPATNA 261510 1260 2 LT2 221 0.0800 3 12150 391 1 0 3 1 0 21.9200 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 0 9999999 100007100739D 0 0 0 6 0 0 0 0 0 0 H HOMBE GOWDA,CHANNAPATNA TOWN, I T I CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10001539370 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1455038662 2711490000 VGL7522 PRINCIPAL, KUVEMPU MAHA VIDHALAYA, VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 1230 2 LT2 221 0.4800 0 4352 17 1 0 3 1 199 1.0500 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038741 7430785732 VGL22798 V.M Shivaramu S/O MANCHEGOWDA Karikaldoddi 261510 1510 2 LT3A 321 0.2400 0 18370 9 1 0 3 1 34 9.0300 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038814 0805441413 VGL23073 Yogananda S/O MANCHAIAH Vandarguppe 261510 1520 2 LT3A 321 0.5000 0 17450 100 1 0 3 1 968 4.9600 0 0 960 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038845 9787490000 VGL142 MALLESH VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 1100 2 LT3A 311 0.1200 0 12990 47 1 0 3 1 -8 4.6700 0 0 1960 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038688 9778290511 CPTC38062 SHIVAMADAIAH S/O SIDDALINGAIAH KARIKALDODDI, VANDARAGUPPE 261510 0 2 LT3A 311 1 0 73 2 1 0 3 1 -28 3.3700 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038806 9718270637 CPTC40684 RAJAIAH H S/O HOMBALAIAH. B M ROAD VANDARAGUPPE 261510 0 2 LT3A 311 1 0 2 0 1 0 3 1 0 13.0700 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038776 9636091315 VGL23337 MALLESH S/O H.MADAIAH #247/30A, VANDARAGUPPE, CHANNAPATNA 261510 1080 2 LT3A 311 1 0 5716 82 1 0 3 1 0 1.0300 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 0 99999 111114629493 0 0 0 1 0 0 0 0 1 0 MALLESH,S/O H.MADAIAH #247/30A, VANDARAGUPPE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038819 8787490000 VGL288 M.C.KARIYAPPA VANDARAGUPPE CHANNAPATNA 261510 820 2 LT3A 311 2 0 15936 1 1 0 3 1 0 1 0 0 620 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674302 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038812 8697490000 VGL289 M.C.KARIYAPPA VANDARAGUPPE CHANNAPATNA 261510 830 2 LT3A 311 0.2400 0 10786 1 1 0 3 1 0 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674302 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038772 8209490000 VGL351 SMT, K. INDERAMMA CHANNAPATNA SUB-DIV - 261510 1140 2 LT3A 311 0.1200 0 4523 1 1 0 3 1 0 3.0500 0 0 830 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038709 7919490000 VGL261 K.INDERAMMA CHANNAPATNA - 261510 1120 2 LT3A 311 0.2400 0 13315 1 1 0 3 1 0 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038797 7398338058 LG33985 RAMASWAMY S/O MANCHEGOWDA VANDARAGUPPE, 261510 1500 2 LT3A 311 1 0 6807 128 1 0 3 0.6300 6 2.6900 0 0 390 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1455038641 7355331382 LG25038 RENGE FOREST OFFICE KUVEMPU COLLAGE NEAR CHANNAPATNA 261510 1410 2 LT3A 311 3 0 12124 109 1 0 3 1 -1300 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038729 7310240840 LG26018 PUSHPALATHA W/O RAVIKUMAR.V VANDARAGUPPE, KARI KAL DODDI 261510 870 2 LT3A 311 0.2400 0 1497 1 1 0 3 1 0 1 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674302 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038758 7302685370 CPTC35951 SHIVARAMU V M S/O MANCHEGOWDA VANDARA GUPPE 261510 1470 2 LT3A 311 1 0 3412 99 1 0 3 0.7600 -1314 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455038761 6688490000 AEH727 A B KANCHE GOWDA VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 890 2 LT3A 311 7 0 54911 1309 1 0 3 0 0 51.4600 0 0 10960 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674302 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9400 2 1455038666 5320269186 VGL24052 V.P.DINESHA S/O PUTTALINGAIAH VANDARAGUPPE, CHANNAPATNA 261510 1590 2 LT3A 311 0.2400 0 1585 14 1 0 3 1 368 6.5000 0 0 400 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038690 4617253331 VGL23854 D.MARIGOWDA S/O DODDAIAH VANDARAGUPPE, CHANNAPATNA 261510 1580 2 LT3A 311 1 0 1007 1 1 0 3 1 -41 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038647 4117796912 LG25669 PUTTALINGAIAH S/O THIMMAIAH #70/67/13, VANDARAGUPPE 261510 1540 2 LT3A 311 0.5000 0 895 4 1 0 3 1 500 3.7700 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038642 3805487419 LG35656 RELIANCE JIO INFOCOMM LTD RELIANCE JIO INFOCOMM LTD NO 125 LALAGATTA POST 261510 1850 2 LT3A 311 2 0 5374 73 1 0 3 0.9000 2 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455038696 3609508068 CPTC40030 CHANDRASHEKAR V M S/O MANCEGOWDA B M ROAD VANDARAGUPPE 261510 0 2 LT3A 311 1 0 758 61 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038653 2599514434 LG23537 G.C.UMAVATHIYAMMA W/O LATE, PUTTASWAMI #16/259/16, VANDARAGUPPE, CHANNAPATNA 261510 1600 2 LT3A 311 0.4800 0 10066 44 1 0 3 1 1022 16.5100 0 0 760 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038836 1807482610 VGL23055 MAHADEVAIAH S/O LATE, SHIVALINGAIAH #3/2, VANDARAGUPPE, B.M.ROAD, CHANNAPATNA 261510 1530 2 LT3A 311 1 0 3600 101 1 0 3 1 1471 21.5900 0 0 880 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038658 1678490000 VGL237 MALLESH 247/30A, B.M.ROAD,VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 1090 2 LT3A 311 1.1900 0 1703 25 1 0 3 1 420 9.3800 0 0 520 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038724 1552488516 VGL22144 RANGE FOREST OFFICER NEAR KENGAL CHANNAPATNA 261510 1390 2 LT3A 311 1 0 28 0 1 0 3 1 817 7.0800 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038702 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 -80 3.0500 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038834 1108826876 CPTC40683 RAJAIAH H S/O HOMBALAIAH B M ROAD VANDARAGUPPE 261510 0 2 LT3A 311 1 0 2 0 1 0 3 1 226 1.1500 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038781 0934345154 VGL25216 PUSHPALATHA W/O RAVIKUMAR.V KARI KAL DODDI 261510 860 2 LT3A 311 1 0 1040 9 1 0 3 1 313 1.5800 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674302 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038736 0248490000 VGL9639 T VAJENDRA VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 1420 2 LT3A 311 0.4000 0 4515 10 1 0 3 1 1159 22.1000 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038738 8519860344 IP14665 SMT. HEMAVATHI SMT. HEMAVATHI W/O KRISHNAPPA .A 261510 800 2 1LT4A-MS 410 0 8 80000 2772 1 0 3 1 -3055 0 0 0 15880 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 ASD to be paid:Rs.15880 (ignore if paid) 0 1000000 111113595070 0 0 0 8 0 0 0 0 1 0 SMT. HEMAVATHI,SMT. HEMAVATHI W/O KRISHNAPPA .A 0 0 0 0 0 0 0 0 2026-02-02 0 10000673888 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1455038809 9614880000 VGL186 HONNAIAH VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 490 2 LT1 211 0.0800 0 2150 21 1 0 3 1 44 0 0 0 370 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038800 9525880000 VGL298 SANNAIAH VANDARAGUPPE - 261510 250 2 LT1 211 0.0800 0 4954 26 1 0 3 1 -4 0 0 0 510 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038838 9400901000 VGL371 G.SUGUNA W/O LATE, V.K.MARI GOWDA VANDARAGUPPE 261510 900 2 LT1 211 1 0 9260 31 1 0 3 1 273 4.1600 0 0 0 2615 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004924 0 99999 2020-06-17 100007103840 0 0 0 1 0 0 0 0 0 0 G.SUGUNA,W/O LATE, V.K.MARI GOWDA VANDARAGUPPE 0 0 0 0 0 0 0 0 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038817 9300901000 VGL441 MANGALAMMA W/O VENKATAPPA KARIKALDODDI 261510 80 2 LT1 211 1 0 3825 27 1 0 3 1 -36 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038788 9214880000 VGL297 SMT. VENKATAMMA VANDARAGUPPE - 261510 160 2 LT1 211 0.0800 0 5016 43 1 0 3 1 -106 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038789 9019880000 AEH166 SRI P.G.RAMAKRISHNA MARUTHI SCHOOL, B.M. ROAD, 261510 1610 2 LT1 211 1 0 5274 221 1 0 3 1 3420 49.6000 0 0 0 2615 2026-02-02 3 0 0 2026-01-02 3 0 0 20 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 17.4200 27 2024-01-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038698 8939880000 VGL363 LAKSHMAMMA W/O G. BYRAVAIAH VANDARGUPPE 261510 230 2 LT1 211 0.2400 0 6852 114 1 0 3 1 495 3.6100 0 0 990 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038679 8845980000 VGL223 byraiah s/o jogaiah VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 240 2 LT1 211 0.0800 0 1891 8 1 0 3 1 -32 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038803 8799880000 VGL133 SMT SAROJAMMA VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 810 2 LT1 211 0.5200 0 6467 4 1 0 3 1 -132 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038785 8711510263 CPTD36939 JAYARAMU S S/O SIDDALINGAIAH. VANDARAGUPPE 261510 780 2 LT1 211 1 0 525 33 1 0 3 0.9200 493 2.5300 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1210 2 1455038728 8626240495 VGL22944 Range Forest Officer CHANNAPATNA RANGE NEar kengal 261510 1400 2 LT1 211 1 0 15300 24 1 0 3 1 1294 10.2100 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038681 8542980000 VGL348 SMT, K. INDERAMMA CHANNAPATNA SUB-DIV - 261510 1180 2 LT1 211 0.2400 0 18152 111 1 0 3 1 0 6.2200 0 0 1270 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 100004643063D 0 0 0 1 0 0 0 0 0 0 SMT, K. INDERAMMA,CHANNAPATNA SUB-DIV - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038773 8507680000 VGL226 K BHASKARAN VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 920 2 LT1 211 1 0 15799 77 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038748 8417927139 LG32240 SIDDALINGAIAH S/O LATE MARISIDDEGOWDA. VANDARAGUPPE 261510 690 2 LT1 211 0.7500 0 5442 127 1 0 3 0.9600 0 1 0 0 820 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1455038763 8411494338 LG29019 SHIVAMADAIAH S/O SIDDALINGAIAH KARIKAL DODDI 261510 720 2 LT1 211 1 0 4423 17 1 0 3 0.8300 115 1 0 0 370 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 ASD to be paid:Rs.370 (ignore if paid) 0 99999 38108493 0 0 0 1 0 0 0 0 0 0 SHIVAMADAIAH,S/O SIDDALINGAIAH KARIKAL DODDI 0 0 0 0 0 0 0 0 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455038794 8399880000 VGL318 CHIKKATAAYAMMA CHANNAPATNA - 261510 130 2 LT1 211 0.2400 0 14235 78 1 0 3 1 0 0 0 0 750 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038682 8344980000 VGL346 SRI P.G.RAMAKRISHNA MARUTHI SCHOOL, B.M. ROAD, 261510 1640 2 LT1 211 0.4800 0 1702 1 1 0 3 1 2 1.9300 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 1.1700 11 2025-09-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038795 8300901000 VGL443 V M SHIVARAMU S/O MANCHEGOWDA CHANNAPATNA 261510 1450 2 LT1 211 1 0 17736 130 1 0 3 1 0 0 0 0 780 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000574813 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038780 7806980000 VGL299 SMT. BORAMMA VANDARAGUPPE - 261510 350 2 LT1 211 0.0800 0 679 0 1 0 3 1 1219 9.1900 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038826 7781980000 VGL148 CHIKKAMMA VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 420 2 LT1 211 0.0800 0 6968 122 1 0 3 1 -19 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455038631 7758946710 LG29836 PRINCIPAL GRADE-2 PRINCIPAL GRADE-2 GOVERNMENT I.T.I 261510 1650 2 LT1 211 0 6 7044 31 1 0 3 0 931 4.8800 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455038708 7722980000 VGL218 NANJAMANIYAMMA VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 530 2 LT1 211 0.0800 0 5105 32 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038833 7671980000 VGL345 MOKHAMALA .K KARIKALDODDI CHANNAPATNA 261510 30 2 LT1 211 0.1600 0 3296 23 1 0 3 1 80 1 0 0 410 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038686 7630980000 VGL362 A.S.PARWATHI CHANNAPATNA SUB-DIVISION - 261510 990 2 LT1 211 1 0 5871 40 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038775 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 18597 136 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038697 7324901000 VGL444 V M MURTHY S/O LATE MANCHIAH CHANNAPATNA 261510 1040 2 LT1 211 1 0 2641 5 1 0 3 1 -81 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038633 7065223470 VGL22143 RANGE FOREST OFFICER NEAR KENGAL CHANNAPATNA 261510 1350 2 LT1 211 1 0 5858 31 1 0 3 1 1900 16.8100 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038634 7064880000 AEH2567 H.V.SRINIVASARAO CHANNAPATNA CHANNAPATNA 261510 1050 2 LT1 211 3 0 11190 40 1 0 3 1 0 3.2100 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455038664 7045880000 VGL349 SMT, K. INDERAMMA CHANNAPATNA SUB-DIV - 261510 1170 2 LT1 211 0.2400 0 5785 72 1 0 3 1 995 8.1800 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038787 6994320829 VGL24996 MUNESHWARA SWAMY TEMPLE #17/260/17, KARIKAL DODDI CHANNAPATNA 261510 790 2 LT1 211 0.4800 0 2200 28 1 0 3 1 778 7.1100 0 0 290 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038663 6845980000 VGL240 MALIKARJUNAIAH MARAIAH, VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 170 2 LT1 211 0.0800 0 8519 75 1 0 3 1 822 11.7300 0 0 1840 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038807 6780980000 VGL338 PUTTAMMA W/O DODDANARASAIAH # 268/130/3 261510 1000 2 LT1 211 1 0 25240 5 1 0 3 1 -84 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038841 6762218644 RANGE FOREST OFFICER NEAR KENGAL CHANNAPATNA 261510 1380 2 LT1 211 1 0 7725 95 1 0 3 1 2973 24.3700 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10002002146 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038844 6563980000 VGL263 SIDDALIGAIAH VANDARAGUPPE CHANNAPATNA 261510 670 2 LT1 211 0.4800 0 7755 25 1 0 3 1 753 6.6400 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 0 99999 100007262616 0 0 0 2 0 0 0 0 0 0 SIDDALIGAIAH,VANDARAGUPPE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1455038792 6378980000 VGL408 RAJESH S/O JOGAIAH VANDARAGUPPE 261510 590 2 LT1 211 0.4800 0 2398 67 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038723 6300901000 VGL423 SHAKUNTHALA W/O SIDDARAJU.P, VANDHARA GUPPE CHANNAPATNA TOWN 261510 970 2 LT1 211 0.4800 0 8442 59 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038717 6126980000 VGL361 SRI.C.VENKATESH CHANNAPATNA SUB-DIV - 261510 500 2 LT1 211 0.2400 0 13948 65 1 0 3 1 -3 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038802 5976980000 AEH2556 V.B.KENCHE GOWDA VANDARAGUPPE CHANNAPATNA SUB-DIV 261510 880 2 LT1 211 3 0 24367 87 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 0 99999 100007233996 0 0 0 3 0 0 0 0 0 0 V.B.KENCHE GOWDA,VANDARAGUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 139 153 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455038670 5938880000 VGL355 SMT, K. BHARATHI RAJAPPA VANDARAGUPPE CHANNAPATNA 261510 630 2 LT1 211 0.6400 0 272 49 1 0 3 1 431 3.1400 0 0 0 2615 2026-02-02 3 0 0 2026-01-02 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 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038722 5912124445 LG25740 B.M.BOMME GOWDA MARUTHI VIDHYA SAMSTHE VANDARAGUPPE 261510 1630 2 LT1 211 3 0 30175 16 1 0 3 1 597 0 0 0 4650 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038694 5804322747 VGL22145 RANGE FOREST OFFICER NEAR KENGAL CHANNAPATNA 261510 1370 2 LT1 211 1 0 6012 1 1 0 3 1 671 5.8500 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038815 5751880000 VGL295 SMT. CHANDRAMMA VANDARAGUPPE - 261510 580 2 LT1 211 0.0800 0 2809 22 1 0 3 1 35 0 0 0 380 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038706 5722980000 VGL221 SOWBHAGYAMMA VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 180 2 LT1 211 0.0800 0 6680 78 1 0 3 1 -60 0 0 0 230 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038823 5657002606 LG28905 K.INDRAMMA W/O SHIVARAMU B.M.ROAD 261510 1150 2 LT1 211 0.4800 0 16652 87 1 0 3 0.9600 0 4.7700 0 0 1910 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 230.1700 0 2024-04-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455038831 5646103318 LG29833 PRINCIPAL GRADE-2 PRINCIPAL GRADE-2 GOVERNMENT I.T.I 261510 1660 2 LT1 211 0 5 7152 9 1 0 3 0 553 2.9300 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038654 5625880000 VGL116 SHIVAMMA M K VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 270 2 LT1 211 0.0800 0 1450 4 1 0 3 1 118 1.1000 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038770 3751880000 VGL321 K.BHASKAR S/O KAALAIAH VANDARAGUPPE 261510 550 2 LT1 211 0.1600 0 5547 0 1 0 3 1 1 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038786 3451845250 LG34943 K BHARATHI W/O RAJAPPA,, VANDARAGUPPE, 261510 640 2 LT1 211 1 0 1480 23 1 0 3 0.7800 0 1.8600 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455038811 3444980000 VGL280 DODDAIAH VANDARAGUPPE CHANNAPATNA 261510 90 2 LT1 211 1 0 1069 34 1 0 3 1 -26 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 0 99999 100007249622 0 0 0 0 0 0 0 0 0 0 DODDAIAH,VANDARAGUPPE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455038705 3408880000 VGL328 SHAKUNTHALA W/O SIDDARAJU.P, VANDHARA GUPPE CHANNAPATNA TOWN 261510 960 2 LT1 211 0.4800 0 6575 10 1 0 3 1 30 0 0 0 870 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038719 3400901000 VGL187 CHIKKA KULLAMMA VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 110 2 LT1 211 0.0800 0 7028 76 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038757 3380021069 CPTD38119 T V ANITHA W/O C N RUDRAPPA 138/2 B M ROAD 261510 0 2 LT1 211 1 0 1325 57 1 0 3 1 6 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038842 3238880000 VGL231 EVANATH VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 1020 2 LT1 211 0.1600 0 10306 98 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 0 99999 100007123049 0 0 0 2 0 0 0 0 0 0 EVANATH,VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455038769 3160300817 LG25516 C.D.P.O, KARIKAL DODDI KARIKALM DODDI CHANNAPATNA 261510 600 2 LT1 211 0.2400 0 146 1 1 0 3 1 0 3.5100 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038735 3075880000 VGL262 SIDDALIGAIAH VANDARAGUPPE CHANNAPATNA 261510 660 2 LT1 211 0.4800 0 8333 53 1 0 3 1 172 2.3700 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 0 99999 100007129722 0 0 0 0 0 0 0 0 0 0 SIDDALIGAIAH,VANDARAGUPPE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455038636 3008880000 VGL65 RAMAIAH VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 480 2 LT1 211 0.0800 0 5993 61 1 0 3 1 7 1 0 0 960 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038742 2681880000 VGL76 HOMBALAIAH VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 60 2 LT1 211 0.1600 0 10750 68 1 0 3 1 554 5.0300 0 0 1190 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038839 2625880000 VGL253 SMT JAYAMMA 387/25/12, VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 220 2 LT1 211 0.1600 0 7840 130 1 0 3 1 0 2.5900 0 0 920 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038730 2563980000 VGL68 ALAIAH VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 570 2 LT1 211 0.1200 0 2541 1 1 0 3 1 -20 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038754 2556880000 VGL72 VENKATAGIRI VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 210 2 LT1 211 0.1200 0 14593 87 1 0 3 1 302 4.1100 0 0 1730 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 100007169859 0 0 0 1 0 0 0 0 0 0 VENKATAGIRI,VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038798 2451880000 VGL69 SMT DEVARAMMA VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 290 2 LT1 211 0.1200 0 5575 45 1 0 3 1 63 1 0 0 370 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007159345 0 0 0 1 0 0 0 0 0 0 SMT DEVARAMMA,VANDHARA GUPPE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-02 0 10000674314 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038638 2408880000 VGL339 PUTTAMMA W/O DODDANARASAIAH # 268/130/3 261510 1010 2 LT1 211 0.7700 0 348 11 1 0 3 1 -6 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 10.5800 21 2024-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038644 2402980000 AEH2582 M.R.PUSPARAMESH CHANNAPATNA CHANNAPATNA 261510 1440 2 LT1 211 3 0 25253 156 1 0 3 1 0 0 0 0 0 2615 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004924 0 99999 2010-07-19 100007254803 0 0 0 2 0 0 0 0 0 0 M.R.PUSPARAMESH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 185 200 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455038733 2259490000 VGL6091 SMT PUSHA RAMESH VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 1430 2 LT1 211 4 0 691 62 1 0 3 0.8600 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004924 0 999 24508328 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3060 2 1455038835 2218980000 VGL440 G.SUGUNA W/O LATE, V.K.MARIGOWDA VANDARAGUPPE 261510 910 2 LT1 211 0.4800 0 5599 44 1 0 3 1 91 0 0 0 290 2615 2026-02-02 3 0 0 2026-01-02 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 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455038650 2008880000 VGL66 SMT HONNAMMA VANDHARA GUPPE CHANNAPATNA SUB-DIV 261510 450 2 LT1 211 0.1200 0 6085 53 1 0 3 1 0 0 0 0 0 2615 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000674302 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2