1447396629 1722451935 CPTD39093 LAKSHMI W/O CHANNAPPA #2232 APPAGERE 261503 0 4 LT1 211 1 0 691 50 1 0 3 0 -42 0 0 0 0 2615 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14004902 0 10000 111124123043 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O CHANNAPPA #2232 APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447396679 1669718654 APGL30064 SWAMY C W/O CHALLAIAH ,APPAGERE CHANNAPATNA 261503 960 4 LT1 211 1 0 5039 59 1 0 3 0.8900 253 1.3200 0 0 430 2615 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.430 (ignore if paid) 0 99999 39569142 0 0 0 2 0 0 0 0 0 0 SWAMY C,W/O CHALLAIAH ,APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1447396614 1583448441 APGL32832 SURESHA H B S/O LATE BORAIAH.. APPAGERE 261503 910 4 LT1 211 1 0 7258 129 1 0 3 0.9000 0 1.4100 0 0 0 2615 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14004902 0 10000 52488877 0 0 0 2 0 0 0 0 0 0 SURESHA H B,S/O LATE BORAIAH.. APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 95.2500 105 2024-10-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1447396618 1615446528 LG28916 RAGHAVA B RAGHAVA B S/O BALIGOWDA 35/2, 1ST CROSS, SIDDARTHA NAGAR 261503 1740 4 LT1 211 1 0 9043 93 1 0 3 0.7900 0 0 0 0 310 2615 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 37895177 0 0 0 1 0 0 0 0 0 0 RAGHAVA B,RAGHAVA B S/O BALIGOWDA 35/2, 1ST CROSS, SIDDARTHA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10002002194 0 0 0 0 37895177 1 0 0 0 0 0 86.3300 95 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447396681 1646471382 APGL27429 T.KRISHNAPPA S/O THIMME GOWDA @ THIMMAIAH. #13/13/13 & 18/18/18, APPAGERE 261503 300 4 LT1 211 2 0 15606 187 1 0 3 0.8500 0 1 0 0 430 2615 2026-01-04 3 0 1 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.430 (ignore if paid) 0 99999 2017-11-16 28850310 0 0 0 1 0 0 0 0 0 0 T.KRISHNAPPA,S/O THIMME GOWDA @ THIMMAIAH. #13/13/13 & 18/18/18, APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1447396635 1801772205 APGL26855 THAYAMMA W/O VIJAY KUMAR APPAGERE 261503 1010 4 LT1 211 0.5000 0 9040 71 1 0 3 1 1025 9.1400 0 0 1070 2615 2026-01-04 0 0 1 2025-12-04 3 0 0 20 0 14004902 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 110000782649 0 0 0 1 0 0 0 0 0 0 THAYAMMA,W/O VIJAY KUMAR APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447396684 1647521912 LG30486 H RAVI H RAVI S/O MARIGOWDA. 261503 1260 4 LT1 211 1 0 7472 109 1 0 3 0.9400 0 0 0 0 0 2615 2026-01-04 3 0 1 2025-12-04 3 0 0 0 0 14004902 0 99999 2018-07-07 BC2522136 0 0 0 2 0 0 0 0 0 0 H RAVI,H RAVI S/O MARIGOWDA. 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447396680 0528480000 APGLRGY268 SAVITHRAMMA SAVITHRAMMA W/O LT GOVINDAIAH 261503 460 4 1LT1-M 110 0.0400 0 2986 19 1 0 3 1 -68 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 111114635391 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,SAVITHRAMMA W/O LT GOVINDAIAH 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447396570 0608480000 APGLRGY277 VASANTHAMMA VASANTHAMMA W/O PUTTAIAH 261503 790 4 1LT1-M 110 0.0400 0 779 0 1 0 3 1 147 1.3500 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 111111503819 0 0 0 0 0 0 0 0 0 0 VASANTHAMMA,VASANTHAMMA W/O PUTTAIAH 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447396624 0708480000 APGLRGY274 SAROJAMMA SAROJAMMA W/O SHIVARAM 261503 410 4 1LT1-M 110 0.0400 0 6587 47 1 0 3 1 408 3.8900 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 111111498125 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,SAROJAMMA W/O SHIVARAM 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1447396552 1528480000 APGLRGY267 SAVITHA SAVITHA W/O RAJU 261503 480 4 1LT1-M 110 0.0400 0 8673 67 1 0 3 1 0 3.5300 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 111111500451 0 0 0 1 0 0 0 0 0 0 SAVITHA,SAVITHA W/O RAJU 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447396697 1545680000 APGL89 MALABAIAH APPA GARA CHANNAPATNA SUB-DIV 261503 1030 4 1LT1-M 110 0.0400 0 3800 6 1 0 3 1 66 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 111114908494 0 0 0 1 0 0 0 0 0 0 MALABAIAH,APPA GARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447396617 1608480000 APGLRGY276 SANJEEVAIAH S/O HUCHAIAH APPAGERE 261503 680 4 1LT1-M 110 0.0400 0 4935 16 1 0 3 1 177 1.3900 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 111111503863 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,S/O HUCHAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447396599 1708480000 APGLRGY273 THAYAMMA THAYAMMA W/O CHANNAPPA 261503 180 4 1LT1-M 110 0.0400 0 5366 64 1 0 3 1 618 5.1900 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 111111504238 0 0 0 1 0 0 0 0 0 0 THAYAMMA,THAYAMMA W/O CHANNAPPA 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1447396582 2528480000 APGLRGY269 THIMAMMA THIMAMMA W/O VENKATAIAH 261503 450 4 1LT1-M 110 0.0400 0 3108 34 1 0 3 1 30 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 111114908743 0 0 0 1 0 0 0 0 0 0 THIMAMMA,THIMAMMA W/O VENKATAIAH 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1447396643 2708480000 APGLRGY272 MANGALAMMA MANGALAMMA W/O SWAMY 261503 2300 4 1LT1-M 110 0.0400 0 1600 43 1 0 3 1 249 3.6600 0 0 0 2615 2026-01-04 0 0 0 2025-12-03 3 0 0 0 0 14004902 0 9999999 111114651116D 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,MANGALAMMA W/O SWAMY 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-03 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447396642 2716680000 UKJL257 SRI SIDDAPPA S/O SIDDAIAH APPAGERE 261503 640 4 1LT1-M 110 0.0400 0 7038 27 1 0 3 1 38 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 111111498164 0 0 0 1 0 0 0 0 0 0 SRI SIDDAPPA,S/O SIDDAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447396605 3528480000 APGLRGY270 BORAMMA BORAMMA W/O SHIVAIAH 261503 440 4 1LT1-M 110 0.0400 0 4586 46 1 0 3 1 190 1.7500 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 111111500345 0 0 0 1 0 0 0 0 0 0 BORAMMA,BORAMMA W/O SHIVAIAH 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447396612 3708480000 APGLRGY271 GIRIJA GIRIJA W/O DASAPPA 261503 430 4 1LT1-M 110 0.0400 0 8062 105 1 0 3 1 6 11.4100 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 111111500353 0 0 0 0 0 0 0 0 0 0 GIRIJA,GIRIJA W/O DASAPPA 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447396592 3724680000 APGLRGY338 GAVI SIDDAMMA W/O RAJU APPAGERE 261503 1120 4 1LT1-M 110 0.0400 0 2315 3 1 0 3 1 1 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 1000000 111111500205 0 0 0 1 0 0 0 0 0 0 GAVI SIDDAMMA,W/O RAJU APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447396608 4528480000 APGLRGY322 SARADHAMMA SARADHAMMA W/O NARAYAN 261503 60 4 1LT1-M 110 0.0400 0 665 45 1 0 3 0.9400 324 2.3200 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 999999 A9359288 0 0 0 1 0 0 0 0 0 0 SARADHAMMA,SARADHAMMA W/O NARAYAN 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447396564 9608480000 APGLRGY275 MALA MALA W/O BALU 261503 580 4 1LT1-M 110 0.0400 0 4896 32 1 0 3 1 75 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 111111503228 0 0 0 1 0 0 0 0 0 0 MALA,MALA W/O BALU 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447396530 9655680000 UKJL255 SMT GOWRAMMA W/O VENKATACHALAIAH APPAGERE 261503 870 4 1LT1-M 110 0.0400 0 92 46 1 0 3 1 2 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 9999 111114635348 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,W/O VENKATACHALAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447396566 8193429968 APGL22576 Ramesh S/O BORI HUCHAIAH #35/54 261503 1940 4 LT1 212 1 0 7272 0 1 0 3 1 243 3.4100 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 7068038783D 0 0 0 0 0 0 0 0 0 0 Ramesh,S/O BORI HUCHAIAH #35/54 0 0 0 0 0 0 0 0 2026-01-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1447396647 5642937582 CTPS587 NAGAMMA M D/O MOLLECHALLAIAH APPAGERE 261503 0 4 1LT7A 710 1 0 1061 31 1 0 3 0 -2663 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 0 111119662468 0 0 0 0 0 0 0 0 1 0 NAGAMMA M,D/O MOLLECHALLAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9520 2 1447396485 7055265597 CTPS1049 RAMAKRISHNA S/O LATE BOREGOWDA APPAGERE SIDDHARTHA NAGARA 261503 0 4 1LT7A 710 2 0 392 25 1 0 3 0 -11563 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 10000 111125189106 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,S/O LATE BOREGOWDA APPAGERE SIDDHARTHA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1447396652 0025724800 CPTD36981 RAJESH P S/O PUTTASWAMY.. NO, 121 APPAGERE 261503 1410 4 LT1 211 1 0 1601 52 1 0 3 0.6900 0 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 10000 53364238 0 0 0 1 0 0 0 0 0 0 RAJESH P,S/O PUTTASWAMY.. NO, 121 APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447396658 0032624102 LG30560 KEMPAJAMMA KEMPAJAMMA W/O M RAJU. DOOR NO:33A/14 MANGALAVARAPETE 261503 1320 4 LT1 211 1 0 4132 97 1 0 3 0.9000 3617 32.1600 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14004902 0 99999 39833008 0 0 0 2 0 0 0 0 0 0 KEMPAJAMMA,KEMPAJAMMA W/O M RAJU. DOOR NO:33A/14 MANGALAVARAPETE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 39833008 1 0 0 0 0 0 13.6700 24 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1447396487 0109664464 CPTD37188 YASHODAMMA D W/O MAHADEVA C. SIDDARTHA NAGARA 261503 2070 4 LT1 211 1 0 3233 90 1 0 3 0.6900 -3 1 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004902 0 10000 2023-05-29 A4749071 0 0 0 2 0 0 0 0 0 0 YASHODAMMA D,W/O MAHADEVA C. SIDDARTHA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1447396675 0220901000 APGL387 SHIVAMMA W/O VENKATACHALA APPAGERE 261503 10 4 LT1 211 0.2400 0 1266 63 1 0 3 0.9100 383 3.4500 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 9999999 A5392901 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O VENKATACHALA APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447396565 0307134400 APGL28664 ALAMELAMMA B W/O K C KALYANKUMR3 261503 2000 4 LT1 211 1 0 4526 45 1 0 3 0.9400 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 29014334 0 0 0 3 0 0 0 0 0 0 ALAMELAMMA B,W/O K C KALYANKUMR3 0 0 0 0 0 0 0 0 2026-01-04 0 10002002194 0 0 0 0 29014334 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1447396683 0553258430 CPTD39242 GAVISIDDAMMA W/O RAJU. APPAGERE 261503 1880 4 LT1 211 1 0 470 30 1 0 3 1 -12 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-02 3 0 0 0 0 14004902 0 10000 111124677723 0 0 0 1 0 0 0 0 0 0 GAVISIDDAMMA,W/O RAJU. APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-12-02 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447396601 0581367212 LG33589 CHIKKATHAYAMMA W/O CHIKKAMARAIAH,. APPAGERE, 261503 770 4 LT1 211 1 0 1007 15 1 0 3 0.7600 76 1.1500 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 10000 52785184 0 0 0 1 0 0 0 0 0 0 CHIKKATHAYAMMA,W/O CHIKKAMARAIAH,. APPAGERE, 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1447396482 0633206161 CPTD36811 CHANDRASHEKARA D S/O LATE DASAIAH. APPAGERE 261503 1230 4 LT1 211 1 0 2165 52 1 0 3 0.7600 7 0 0 0 350 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.350 (ignore if paid) 0 10000 3927292 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARA D,S/O LATE DASAIAH. APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3510 2 1447396625 0700157413 APGL23389 KALAIAH S/O HUCHAIAH APPAGERE, CHANNAPATNA 261503 160 4 LT1 211 0.4800 0 663 9 1 0 3 1 33 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 111112802862 0 0 0 0 0 0 0 0 0 0 KALAIAH,S/O HUCHAIAH APPAGERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447396537 0825440480 ABDL34369 KIRAN C S/O CHANDRU APPAGERE 261503 240 4 LT1 211 2 0 7770 126 1 0 3 0.9300 1 0 0 0 1110 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 BC3138497 0 0 0 2 0 0 0 0 0 0 KIRAN C,S/O CHANDRU APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1447396558 1006795333 LG33727 CHIKKA CHANNAIAH S/O LATE KEMPAIAH APPAGERE, 261503 1540 4 LT1 211 1 0 1831 22 1 0 3 0.8800 619 5.8300 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 10000 BC3103758 0 0 0 0 0 0 0 0 0 0 CHIKKA CHANNAIAH,S/O LATE KEMPAIAH APPAGERE, 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447396694 1022980000 APGL137 SHYLAJA W/O RAMU #88 ST ANNES GIRLS HIG SCHOOL AND COLLAGE ROAD APPEGRE CHANNAPATNA 261503 500 4 LT1 211 0.4800 0 16080 6 1 0 3 1 4 0 0 0 770 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114650529 0 0 0 1 0 0 0 0 0 0 SHYLAJA,W/O RAMU #88 ST ANNES GIRLS HIG SCHOOL AND COLLAGE ROAD APPEGRE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447396545 1119519684 LG30417 SHIVAKUMAR N B SHIVAKUMAR N B S/O BASAVARAJU. SIDDARTHANAGARA 261503 1760 4 LT1 211 1 0 4925 61 1 0 3 0.8600 0 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 2018-06-29 BC2522722 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR N B,SHIVAKUMAR N B S/O BASAVARAJU. SIDDARTHANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447396576 1201914098 LG28233 VENKATARAMU.M S/O MUDDA HANUMAIAH APPAGERE 261503 1600 4 LT1 211 1 0 5372 81 1 0 3 0.9300 111 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 37609216 0 0 0 2 0 0 0 0 0 0 VENKATARAMU.M,S/O MUDDA HANUMAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 37609216 1 0 0 0 0 0 75 83 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1447396549 1220901000 APGL407 SHOBHA W/O DASARAJU APPAGERE 261503 1190 4 LT1 211 0.4800 0 6728 12 1 0 3 1 -17 0 0 0 610 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114908473 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O DASARAJU APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447396559 1335036034 APGL28842 J.KRISHNAIAH S/O LATE. JAGARAIAH #35/3, APPAGERE 261503 1720 4 LT1 211 1 0 10082 119 1 0 3 0.8800 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 37734743 0 0 0 2 0 0 0 0 0 0 J.KRISHNAIAH,S/O LATE. JAGARAIAH #35/3, APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 103.2400 114 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1447396613 1581980000 APGL60 BOJAIAH APPAGARA CHANNAPATNA SUB-DIV 261503 550 4 LT1 211 0.0800 0 5443 58 1 0 3 1 44 0 0 0 410 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000276445 0 0 0 1 0 0 0 0 0 0 BOJAIAH,APPAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1447396533 1818880000 APGL136 SHYLAJA W/O RAMU #88 ST ANNES GIRLS HIG SCHOOL AND COLLAGE ROAD APPEGRE CHANNAPATNA 261503 510 4 LT1 211 0.4800 0 11438 3 1 0 3 1 -64 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 111114632293 0 0 0 1 0 0 0 0 0 0 SHYLAJA,W/O RAMU #88 ST ANNES GIRLS HIG SCHOOL AND COLLAGE ROAD APPEGRE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447396488 1835880000 APGL46 KEMPAIAH APPAGARA CHANNAPATNA SUB-DIV 261503 120 4 LT1 211 0.6400 0 9943 36 1 0 3 1 -2 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 111000182690 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,APPAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1447396491 1845150283 CPTD39996 M NAGARAJU S/O LATE R MAHADEVA APPAGERE 261503 540 4 LT1 211 1 0 214 14 1 0 3 0.9600 303 2.5100 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 10000 A6736556 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,S/O LATE R MAHADEVA APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447396645 2006216300 LG34282 PADMAMMA W/O D KRISHNAPPA, APPAGERE, 261503 630 4 LT1 211 1 0 2 0 1 0 3 1 -69 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 10000 52937285 0 0 0 0 0 0 0 0 0 0 PADMAMMA,W/O D KRISHNAPPA, APPAGERE, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447396561 2022980000 APGL130 M.NAGARAJU APPAGERE CHANNAPATNA 261503 520 4 LT1 211 1 0 14145 45 1 0 3 1 -105 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 111000156834 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447396480 2167687345 LG30561 KEMPAJAMMA KEMPAJAMMA W/O M RAJU, DOOR NO:33A/14 MANGALAVARAPETE 261503 1330 4 LT1 211 1 0 3962 51 1 0 3 0.9100 67 0 0 0 210 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 39833009 0 0 0 0 0 0 0 0 0 0 KEMPAJAMMA,KEMPAJAMMA W/O M RAJU, DOOR NO:33A/14 MANGALAVARAPETE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447396484 2169558727 APGL24613 PREMA KUMARI W/O SHIVANNA #188/148, APPAGERE 261503 610 4 LT1 211 1 0 17366 12 1 0 3 1 83 1.1400 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 3406523311D 0 0 0 1 0 0 0 0 0 0 PREMA KUMARI,W/O SHIVANNA #188/148, APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447396620 2220901000 APGL399 GAVI SIDDAMMA W/O RAJU APPAGERE 261503 1100 4 LT1 211 0.4800 0 3340 0 1 0 3 1 1814 17.6300 0 0 440 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14004902 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114637812 0 0 0 1 0 0 0 0 0 0 GAVI SIDDAMMA,W/O RAJU APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447396527 2250994579 CPTD37556 KEMPARAJU C M S/O MALLAIAH. APPAGERE 261503 340 4 LT1 211 1 0 2072 73 1 0 3 0.8000 0 1.4600 0 0 310 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 A5411851 0 0 0 1 0 0 0 0 0 0 KEMPARAJU C M,S/O MALLAIAH. APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447396531 2279379198 LG32909 L B BHAVANI W/O VARADAIAH. APPAGERE 261503 2100 4 LT1 211 1 0 2274 42 1 0 3 1 423 3.4900 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004902 0 10000 2020-07-20 111111880323 0 0 0 1 0 0 0 0 0 0 L B BHAVANI,W/O VARADAIAH. APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447396651 2320901000 APGL325 M S JAIPRAKASH S/O LT M B SIDDARAMU APPAGERE 261503 1800 4 LT1 211 1 0 16989 135 1 0 3 1 -189 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 2007-11-12 111114651069 0 0 0 1 0 0 0 0 0 0 M S JAIPRAKASH,S/O LT M B SIDDARAMU APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 138 152 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447396496 2350114635 CPTD36979 RAJESH P S/O PUTTASWAMY NO, 121 APPAGERE 261503 1380 4 LT1 211 1 0 2168 47 1 0 3 0.7000 1061 10.5900 0 0 350 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14004902 ASD to be paid:Rs.350 (ignore if paid) 0 10000 53364236 0 0 0 0 0 0 0 0 0 0 RAJESH P,S/O PUTTASWAMY NO, 121 APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447396497 2350789030 LG31188 MAHESH M S/O KENCHEGOWDA APPAGERE 261503 350 4 LT1 211 2 0 4823 36 1 0 3 0.9100 4 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 2019-01-01 BC2618331 0 0 0 1 0 0 0 0 0 0 MAHESH M,S/O KENCHEGOWDA APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1447396637 2408904866 ABDL34370 KIRAN C S/O CHANDRU. APPAGERE 261503 250 4 LT1 211 1 0 3275 82 1 0 3 0.9600 0 0 0 0 670 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.670 (ignore if paid) 0 10000 BC3138498 0 0 0 1 0 0 0 0 0 0 KIRAN C,S/O CHANDRU. APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1447396495 2554380688 APGL26320 M.VENKATARAMU S/O MUDDA HANUMAIAH #6892/35/21, R.K.BADAVANE 261503 1570 4 LT1 211 0.4800 0 5004 48 1 0 3 1 0 25.6300 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14004902 0 99999 111000178913 0 0 0 1 0 0 0 0 0 0 M.VENKATARAMU,S/O MUDDA HANUMAIAH #6892/35/21, R.K.BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-08-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447396502 2593617515 APGL32831 SURESHA H B S/O LATE BORAIAH APPAGERE 261503 900 4 LT1 211 1 0 4450 57 1 0 3 0.8600 991 8.8800 0 0 1118 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1118 (ignore if paid) 0 10000 52488869 0 0 0 2 0 0 0 0 0 0 SURESHA H B,S/O LATE BORAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1447396508 2598253495 CPTD40135 LAKSHMEESHA S/O LATE H VEKATESHA MURTHY APPAGERE 261503 1880 4 LT1 211 1 0 120 10 1 0 3 1 -17 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 1000000 A8611239 0 0 0 0 0 0 0 0 0 0 LAKSHMEESHA,S/O LATE H VEKATESHA MURTHY APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447396510 2654123240 CPTD36089 RAJESH P S/O PUTTASWAMY #121 APPAGERE 261503 1400 4 LT1 211 2 0 2125 42 1 0 3 0.9900 -115 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 10000 53240775 0 0 0 2 0 0 0 0 0 0 RAJESH P,S/O PUTTASWAMY #121 APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1447396514 2676616612 LG30559 KEMPAJAMMA KEMPAJAMMA W/O M RAJU DOOR NO:33A/14 MANGALAVARAPETE 261503 1310 4 LT1 211 1 0 659 144 1 0 3 0.9600 588 3.0500 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 999999 U5189355 0 0 0 2 0 0 0 0 0 0 KEMPAJAMMA,KEMPAJAMMA W/O M RAJU DOOR NO:33A/14 MANGALAVARAPETE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1447396517 2686624819 CPTD36980 RAJESH P S/O PUTTASWAMY. NO, 121 APPAGERE 261503 1390 4 LT1 211 1 0 817 18 1 0 3 1 -10 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 9999999 A6734016 0 0 0 1 0 0 0 0 0 0 RAJESH P,S/O PUTTASWAMY. NO, 121 APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447396520 2760980000 APGL180 GURUSIDDAPPA S/O SIDDAIAH appagere 261503 830 4 LT1 211 0.2400 0 2256 1 1 0 3 1 -48 0 0 0 320 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111112290459 0 0 0 1 0 0 0 0 0 0 GURUSIDDAPPA,S/O SIDDAIAH appagere 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1447396701 2848484253 LG35378 KUMAR K S/O KENCHAIAH. NO 4/4/4 261503 220 4 LT1 211 1 0 6052 77 1 0 3 0.9300 -525 0 0 0 230 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3327809 0 0 0 1 0 0 0 0 0 0 KUMAR K,S/O KENCHAIAH. NO 4/4/4 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447396696 2856492704 LG35377 KUMAR K S/O KENCHAIAH NO 4/4/4 261503 210 4 LT1 211 1 0 5905 117 1 0 3 0.8000 0 0 0 0 1570 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1570 (ignore if paid) 0 10000 BC3327808 0 0 0 2 0 0 0 0 0 0 KUMAR K,S/O KENCHAIAH NO 4/4/4 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1447396547 2938847879 LG33590 CHIKKATHAYAMMA W/O CHIKKAMARAIAH,.. APPAGERE, 261503 780 4 LT1 211 0.7500 0 588 9 1 0 3 1 -52 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 10000 111112170427 0 0 0 0 0 0 0 0 0 0 CHIKKATHAYAMMA,W/O CHIKKAMARAIAH,.. APPAGERE, 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447396693 2952339304 LG34752 VANKATAMMA W/O PUTTASWMY.. SIDDARTHANAGARA, 261503 1890 4 LT1 211 1 0 3619 32 1 0 3 0.8800 0 0 0 0 620 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.620 (ignore if paid) 0 10000 53036909 0 0 0 2 0 0 0 0 0 0 VANKATAMMA,W/O PUTTASWMY.. SIDDARTHANAGARA, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1447396692 2964880000 APGL50 MAHANA RAMA APPAGARA CHANNAPATNA SUB-DIV 261503 80 4 LT1 211 0.3200 0 17422 112 1 0 3 1 -447 0 0 0 750 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000759157 0 0 0 1 0 0 0 0 0 0 MAHANA RAMA,APPAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447396574 3022980000 APGL113 SMT.PARVATHAMMA W/O NAGARAJU APPAGARE 261503 710 4 LT1 211 0.4000 0 4499 23 1 0 3 1 496 4.3500 0 0 450 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000779958 0 0 0 1 0 0 0 0 0 0 SMT.PARVATHAMMA,W/O NAGARAJU APPAGARE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447396591 3120901000 APGL363 BHAGYA V S/O VENKATACHALAIAH #284/214 APPAGERE,CHANNAPATNA 261503 150 4 LT1 211 1 0 5755 6 1 0 3 1 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-01 3 0 0 0 0 14004902 0 99999 111113478101 0 0 0 1 0 0 0 0 0 0 BHAGYA V,S/O VENKATACHALAIAH #284/214 APPAGERE,CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447396583 3129582905 LG25259 M.S.JAIPRAKASH S/O LATE, M.B.SIDDARAMU APPAGERE 261503 1820 4 LT1 211 1 0 6242 40 1 0 3 1 -23 0 0 0 410 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000156529 0 0 0 1 0 0 0 0 0 0 M.S.JAIPRAKASH,S/O LATE, M.B.SIDDARAMU APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-10-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1447396587 3202880000 AEH2623 S.VIJAYAKUMAR S/O SHIVALINGAIAH APPAGERE 261503 1670 4 LT1 211 3 0 9950 52 1 0 3 1 503 3.2300 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 111114818688 0 0 0 1 0 0 0 0 0 0 S.VIJAYAKUMAR,S/O SHIVALINGAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-09-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447396590 3220901000 APGL398 GAVI SIDDAMMA W/O RAJU APPAGERE 261503 1090 4 LT1 211 0.4800 0 6895 66 1 0 3 1 614 4.9700 0 0 530 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114633639 0 0 0 1 0 0 0 0 0 0 GAVI SIDDAMMA,W/O RAJU APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447396586 3223084519 LG32910 L B BHAVANI W/O VARADAIAH.. APPAGERE 261503 2090 4 LT1 211 1 0 417 8 1 0 3 0.7200 -68 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 10000 52790473 0 0 0 0 0 0 0 0 0 0 L B BHAVANI,W/O VARADAIAH.. APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447396555 3248627168 LG32913 M RAMESH S/O MARIJOGAIAH.. APPAGERE 261503 1050 4 LT1 211 1 0 5449 63 1 0 3 0.8900 -250 0 0 0 700 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.700 (ignore if paid) 0 10000 52706368 0 0 0 1 0 0 0 0 0 0 M RAMESH,S/O MARIJOGAIAH.. APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1447396542 3254507544 LG30487 H RAVI H RAVI S/O MARIGOWDA., 261503 1270 4 LT1 211 1 0 5775 65 1 0 3 0.9700 0 0 0 0 230 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2018-08-03 BC2522137 0 0 0 2 0 0 0 0 0 0 H RAVI,H RAVI S/O MARIGOWDA., 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 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 1 0 0 1.9600 2 1447396607 3298213660 LG28455 LAKSHMEESHA.V S/O H.VENKATESHA MURTHY #35/59, APPAGERE 261503 1840 4 LT1 211 2 0 3931 116 1 0 3 0.6400 1 0 0 0 1080 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 37721301 0 0 0 2 0 0 0 0 0 0 LAKSHMEESHA.V,S/O H.VENKATESHA MURTHY #35/59, APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1447396662 3393385591 LG28456 LAKSHMEESHA.V S/O H.VENKATESHA MURTHY2 #35/59, APPAGERE 261503 1860 4 LT1 211 1 0 13340 88 1 0 3 0.8100 274 1.4600 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 2019-01-08 37721302 0 0 0 2 0 0 0 0 0 0 LAKSHMEESHA.V,S/O H.VENKATESHA MURTHY2 #35/59, APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10002002194 0 0 0 0 37721302 1 0 0 0 0 0 113.5000 125 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1447396604 3504346354 LG32912 M RAMESH S/O MARIJOGAIAH APPAGERE 261503 1040 4 LT1 211 1.5000 0 4547 45 1 0 3 0.9800 0 8.0400 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 10000 52706367 0 0 0 4 0 0 0 0 0 0 M RAMESH,S/O MARIJOGAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1447396619 3543818506 ABDL32539 M P SHALINI W/O S JAGADISH MANGALAVARAPETE 261503 1200 4 LT1 211 2 0 17542 376 1 0 3 0.8900 9649 134.0200 0 0 4340 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14004902 ASD to be paid:Rs.4340 (ignore if paid) 0 1000000 52707963 0 0 0 3 0 0 0 0 0 0 M P SHALINI,W/O S JAGADISH MANGALAVARAPETE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1447396659 3566968944 CPTD39587 SATHEESH B S S/O LATE SAMPATHU S APPAGERE 261503 190 4 LT1 211 1 0 115 6 1 0 3 0.9700 164 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 999 A8017072 0 0 0 2 0 0 0 0 0 0 SATHEESH B S,S/O LATE SAMPATHU S APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1447396556 3634183723 APGL22515 Vishala W/O THIMMEGOWDA Appagere 261503 2010 4 LT1 211 1.5000 0 504 105 1 0 3 0.9500 131 1 0 0 1100 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 2013-01-30 U5189348 0 0 0 1 0 0 0 0 0 0 Vishala,W/O THIMMEGOWDA Appagere 0 0 0 0 0 0 0 0 2026-01-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447396664 3690388336 ABDL28107 M.L.RAjesh S/O LINGEGOWDA APPGERE 261503 380 4 LT1 211 1 0 11502 137 1 0 3 0.7700 819 5.6900 0 0 370 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.370 (ignore if paid) 0 99999 32718928 0 0 0 3 0 0 0 0 0 0 M.L.RAjesh,S/O LINGEGOWDA APPGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1447396700 3757079842 APGL27430 T.KRISHNAPPA S/O THIMME GOWDA @ THIMMAIAH #13/13/13 & 18/18/18, APPAGERE 261503 280 4 LT1 211 1 0 35608 783 1 0 3 0.9400 0 9.4400 0 0 320 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2017-11-16 28850306 0 0 0 3 0 0 0 0 0 0 T.KRISHNAPPA,S/O THIMME GOWDA @ THIMMAIAH #13/13/13 & 18/18/18, APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 28850306 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1447396698 3760980000 APGL171 KARIYAIAH S/O KARIYAIAH APPAGERE 261503 70 4 LT1 211 0.4800 0 8374 22 1 0 3 1 -6 0 0 0 350 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111571459D 0 0 0 0 0 0 0 0 0 0 KARIYAIAH,S/O KARIYAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447396603 3822921340 LG35379 KUMAR K S/O KENCHAIAH.. NO 4/4/4 261503 230 4 LT1 211 1 0 1912 22 1 0 3 0.9400 -84 0 0 0 290 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC3327810 0 0 0 1 0 0 0 0 0 0 KUMAR K,S/O KENCHAIAH.. NO 4/4/4 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1447396691 3860526905 LG31667 SANJEEVAIAH S/O KARIYAIAH.. NO 350 261503 1480 4 LT1 211 1 0 12192 266 1 0 3 0.9300 0 0 0 0 2750 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.2750 (ignore if paid) 0 0 51046578 0 0 0 3 0 0 0 0 0 0 SANJEEVAIAH,S/O KARIYAIAH.. NO 350 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1447396689 3867015949 APGL28072 SUDHAMANI W/O SRINIVASA #372/237/93, APPAGERE 261503 740 4 LT1 211 1 0 628 2 1 0 3 1 -28 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 32706003 0 0 0 0 0 0 0 0 0 0 SUDHAMANI,W/O SRINIVASA #372/237/93, APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 32706003 1 0 0 0 0 0 14.5000 25 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447396610 3907973885 LG34283 PADMAMMA W/O D KRISHNAPPA,, APPAGERE, 261503 620 4 LT1 211 1 0 5 0 1 0 3 1 1396 12.7200 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14004902 0 10000 52937291 0 0 0 0 0 0 0 0 0 0 PADMAMMA,W/O D KRISHNAPPA,, APPAGERE, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447396546 3946980000 APGL126 JAYAMMA APPAGERE CHANNAPATNA 261503 850 4 LT1 211 0.4400 0 12523 113 1 0 3 1 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 111114650227 0 0 0 1 0 0 0 0 0 0 JAYAMMA,APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447396661 3961980000 APGL262 SMT KUMUDAVATHI W/O JAVARAIAH D/NO 51,UPPAGERE 261503 1950 4 LT1 211 1 0 19243 124 1 0 3 1 2223 20.1300 0 0 640 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14004902 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114651440 0 0 0 1 0 0 0 0 0 0 SMT KUMUDAVATHI,W/O JAVARAIAH D/NO 51,UPPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447396656 3969284947 CPTD40145 RAMESH N C S/O LATE CHIKKARANGAIAH APPAGERE BEHIND I T I COLLEGE 261503 1920 4 LT1 211 3 0 809 53 1 0 3 0.9200 7 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-05 3 0 0 0 0 14004902 0 1000000 A5395157 0 0 0 2 0 0 0 0 0 0 RAMESH N C,S/O LATE CHIKKARANGAIAH APPAGERE BEHIND I T I COLLEGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2025-12-05 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1447396571 4009646923 LG33588 CHIKKATHAYAMMA W/O CHIKKAMARAIAH, APPAGERE, 261503 760 4 LT1 211 1 0 2955 49 1 0 3 1 29 0 0 0 280 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111112170425 0 0 0 1 0 0 0 0 0 0 CHIKKATHAYAMMA,W/O CHIKKAMARAIAH, APPAGERE, 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447396682 4070980000 APGL153 DODDATHAYAMMA W/O PUTTASWAMY DO NO 212/93 261503 2140 4 LT1 211 0.1200 0 9999 36 1 0 3 1 331 2.1700 0 0 820 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114649612 0 0 0 1 0 0 0 0 0 0 DODDATHAYAMMA,W/O PUTTASWAMY DO NO 212/93 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447396678 4072605664 LG30793 SHOBHA W/O DASARAJU APPAGERE 261503 1160 4 LT1 211 1 0 2930 1 1 0 3 1 430 3.8100 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 51153818 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O DASARAJU APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 51153818 1 0 0 0 0 0 99.2500 109 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447396622 4142980000 APGL227 LAKSHMMA CHANNAPATNA SUB-DIVISON - 261503 800 4 LT1 211 0.2000 0 8237 39 1 0 3 1 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 111000212229 0 0 0 1 0 0 0 0 0 0 LAKSHMMA,CHANNAPATNA SUB-DIVISON - 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447396623 4143466918 APGL27363 SMT. SHIVAMMA W/O. VENKATACHALA 261503 1490 4 LT1 211 0.5000 0 8577 63 1 0 3 0 141 1.9400 0 0 940 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.940 (ignore if paid) 0 99999 28797542 0 0 0 0 0 0 0 0 0 0 SMT. SHIVAMMA,W/O. VENKATACHALA 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1447396648 4213305994 LG30418 SHIVAKUMAR N B SHIVAKUMAR N B S/O BASAVARAJU.. SIDDARTHANAGARA 261503 1770 4 LT1 211 1 0 202 0 1 0 3 1 -59 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 BC2522723 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR N B,SHIVAKUMAR N B S/O BASAVARAJU.. SIDDARTHANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002002194 0 0 0 0 BC2522723 1 0 0 0 0 0 1.9200 12 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447396649 4233939707 LG35763 DEVAMMA W/O Y DEVADAS NO 54 6TH CROSS 261503 1360 4 LT1 211 1 0 7875 181 1 0 3 1 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 10000 111117578476 0 0 0 1 0 0 0 0 0 0 DEVAMMA,W/O Y DEVADAS NO 54 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447396627 4320901000 APGL353 DUNDAMMA W/O KARIYAIAH APPAGARE 261503 140 4 LT1 211 0.4800 0 9589 78 1 0 3 1 65 0 0 0 660 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111000159549 0 0 0 1 0 0 0 0 0 0 DUNDAMMA,W/O KARIYAIAH APPAGARE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447396628 4346980000 APGL196 SMT. CHALLUMMA W/O CHOTAIAH APPAGERE 261503 590 4 LT1 211 0.0800 0 1710 0 1 0 3 1 1978 18.1300 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14004902 0 99999 111114633292 0 0 0 1 0 0 0 0 0 0 SMT. CHALLUMMA,W/O CHOTAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447396567 4541880000 APGL231 TANAMMA W/O C. RAJU APPAGERE 261503 1660 4 LT1 211 0.4800 0 17330 94 1 0 3 1 368 2.7900 0 0 1060 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 2014-11-05 111114908583 0 0 0 1 0 0 0 0 0 0 TANAMMA,W/O C. RAJU APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447396499 4581980000 APGL199 SMT PUSHPAMMA W/O VASANTHA KUMAR APPGERE 261503 1960 4 LT1 211 0.2400 0 5467 56 1 0 3 0.7200 1133 11.3600 0 0 950 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14004902 ASD to be paid:Rs.950 (ignore if paid) 0 99999 51046535 0 0 0 0 0 0 0 0 0 0 SMT PUSHPAMMA,W/O VASANTHA KUMAR APPGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447396483 4591980000 APGL251 GURUSIDDAPPA S/O SIDDAIAH appagere 261503 840 4 LT1 211 0.2400 0 4390 59 1 0 3 1 127 1.8300 0 0 840 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111000155461 0 0 0 1 0 0 0 0 0 0 GURUSIDDAPPA,S/O SIDDAIAH appagere 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447396479 4602980000 APGL138 SHYLAJA W/O RAMU #88 ST ANNES GIRLS HIG SCHOOL AND COLLAGE ROAD APPEGRE CHANNAPATNA 261503 490 4 LT1 211 0.4800 0 8587 1 1 0 3 1 31 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 111114920017 0 0 0 1 0 0 0 0 0 0 SHYLAJA,W/O RAMU #88 ST ANNES GIRLS HIG SCHOOL AND COLLAGE ROAD APPEGRE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447396636 4626219689 APGL30113 LAKSHMAMMA LAKSHMAMMA W/O LATE KEMPAIAH APPAGERE 261503 820 4 LT1 211 1 0 9349 125 1 0 3 0.9300 431 2 0 0 1450 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 39575794 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,LAKSHMAMMA W/O LATE KEMPAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 39575794 1 0 0 0 0 0 84.8300 93 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447396553 4657948271 LG31620 GOWRAMMA P W/O KUMARA APPAGERE 261503 1890 4 LT1 211 1 0 63 76 1 0 3 0 -42 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004902 0 999999 2019-03-27 111000176488D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA P,W/O KUMARA APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447396554 4658980000 APGL342 SMT. MANJULA W/O C.PUTTASWAMY APPAGERE 261503 1790 4 LT1 211 1 0 25159 159 1 0 3 1 0 12.8800 0 0 570 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114633500 0 0 0 1 0 0 0 0 0 0 SMT. MANJULA,W/O C.PUTTASWAMY APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447396550 4662880000 APGL215 SMT.YASHODAMMA DOOR NO.152/151C APPAGERE 261503 690 4 LT1 211 0.4800 0 17173 109 1 0 3 1 -186 0 0 0 360 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000215069 0 0 0 1 0 0 0 0 0 0 SMT.YASHODAMMA,DOOR NO.152/151C APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1447396672 4688609980 ABDL34421 M L RAJESH S/O LATE M LINGEGOWDA #59/59/13,2ND CROSS VINAYAKA LAYOUT, 261503 390 4 LT1 211 1 0 2728 38 1 0 3 0.7000 -118 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 1000000 52906574 0 0 0 1 0 0 0 0 0 0 M L RAJESH,S/O LATE M LINGEGOWDA #59/59/13,2ND CROSS VINAYAKA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1447396670 4689632937 APGL29318 PARVATHAMMA W/O UDAYAKUMAR APPGERE 261503 170 4 LT1 211 1 0 6571 78 1 0 3 0.8400 556 7.9300 0 0 400 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2021-05-04 38132939 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O UDAYAKUMAR APPGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 38132939 1 0 0 0 0 0 75 83 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1447396585 4733445056 LG30488 H RAVI H RAVI S/O MARIGOWDA.., 261503 1280 4 LT1 211 1 0 5732 34 1 0 3 0.5100 0 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 2018-07-07 BC2522138 0 0 0 0 0 0 0 0 0 0 H RAVI,H RAVI S/O MARIGOWDA.., 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 BC2522138 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447396589 4734870022 APGL27840 SWAMY C S/O CHALLAIAH ,APPAGERE CHANNAPATNA 261503 930 4 LT1 211 1 0 1697 166 1 0 3 0.9800 977 6.1500 0 0 400 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.400 (ignore if paid) 0 999999 A9360349 0 0 0 2 0 0 0 0 0 0 SWAMY C,S/O CHALLAIAH ,APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 29015251 1 0 0 0 0 0 98.9200 109 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1447396578 4815559390 CPTD40423 DODDAMMA W/O LATE VENKATESHA 172/133 261503 1150 4 LT1 211 1 0 398 37 1 0 3 0.9400 0 10.7700 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 1000000 A9361359 0 0 0 0 0 0 0 0 0 0 DODDAMMA,W/O LATE VENKATESHA 172/133 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447396557 4863261035 APGL28074 SUDHAMANI W/O SRINIVASA #372/237/93, APPAGERE 261503 750 4 LT1 211 0.3700 0 925 7 1 0 3 0.6400 216 1.9200 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 32706005 0 0 0 1 0 0 0 0 1 0 SUDHAMANI,W/O SRINIVASA #372/237/93, APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1447396494 4995325753 APGL31360 PUTTAMMA W/O KRISHNA APPAGERE 261503 40 4 LT1 211 1 0 5072 71 1 0 3 1 60 0 0 0 760 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.760 (ignore if paid) 0 10000 111111989057 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O KRISHNA APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447396634 5047188283 LG30485 H RAVI H RAVI S/O MARIGOWDA 261503 1250 4 LT1 211 1 0 9658 165 1 0 3 0.8200 0 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 2018-07-07 BC2522135 0 0 0 3 0 0 0 0 0 0 H RAVI,H RAVI S/O MARIGOWDA 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1447396523 5111342405 LG25258 M.S.JAIPRAKASH S/O LATE, M.B.SIDDARAMU APPAGERE 261503 1810 4 LT1 211 3 0 3006 109 1 0 3 0.9100 -194 0 0 0 410 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A6733164 0 0 0 1 0 0 0 0 0 0 M.S.JAIPRAKASH,S/O LATE, M.B.SIDDARAMU APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1447396688 5181980000 APGL95 V VENKATARAMANAIAH S/O VENKATAIAH, APPAGARA CHANNAPATNA SUB-DIV 261503 20 4 LT1 211 0.4800 0 5030 0 1 0 3 1 99 0 0 0 300 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000195968 0 0 0 0 0 0 0 0 0 0 V VENKATARAMANAIAH,S/O VENKATAIAH, APPAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447396581 5251111075 APGL28232 VENKATARAMU.M S/O MUDDA HANUMAIAH APPAGERE 261503 1590 4 LT1 211 1 0 6042 63 1 0 3 0.9700 -19 3.7800 0 0 330 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.330 (ignore if paid) 0 99999 37609215 0 0 0 1 0 0 0 0 0 0 VENKATARAMU.M,S/O MUDDA HANUMAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 37609215 1 0 0 0 0 0 51.3300 56 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447396584 5260901000 APGL104 SHILAGA APPAGARA CHANNAPATNA SUB-DIV 261503 660 4 LT1 211 0.1200 0 2813 40 1 0 3 1 473 3.8000 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 110000758838 0 0 0 1 0 0 0 0 0 0 SHILAGA,APPAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1447396685 5296723384 APGL27839 SWAMY C S/O CHALLAIAH ,APPAGERE CHANNAPATNA 261503 940 4 LT1 211 1 0 12076 107 1 0 3 0.9200 0 0 0 0 240 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.240 (ignore if paid) 0 99999 29015250 0 0 0 2 0 0 0 0 0 0 SWAMY C,S/O CHALLAIAH ,APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1447396600 5336765031 LG32908 L B BHAVANI W/O VARADAIAH APPAGERE 261503 2080 4 LT1 211 1 0 7332 103 1 0 3 0.8700 0 0 0 0 430 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.430 (ignore if paid) 0 10000 2020-07-20 52790471 0 0 0 1 0 0 0 0 0 0 L B BHAVANI,W/O VARADAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1447396503 5397359348 LG30489 H RAVI H RAVI S/O MARIGOWDA,, 261503 1290 4 LT1 211 1 0 1959 13 1 0 3 0.8900 230 1.1600 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 2018-07-07 BC2522139 0 0 0 0 0 0 0 0 0 0 H RAVI,H RAVI S/O MARIGOWDA,, 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447396598 5534722953 CPTD37555 KEMPARAJU C M S/O MALLAIAH APPAGERE 261503 330 4 LT1 211 2 0 355 15 1 0 3 0.9800 -160 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 10000 A5411859 0 0 0 2 0 0 0 0 0 0 KEMPARAJU C M,S/O MALLAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1447396536 5568216462 LG28848 DR.MAMATHA.Y W/O VINAY KUMAR.G.S #35/8, APPAGERE 261503 1700 4 LT1 211 1 0 12362 125 1 0 3 0.9200 0 0 0 0 910 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2223481 0 0 0 2 0 0 0 0 0 0 DR.MAMATHA.Y,W/O VINAY KUMAR.G.S #35/8, APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447396526 5575507835 APGL26321 M.VENKATARAMU S/O MUDDA HANUMAIAH #6892/35/21, R.K.BADAVANE 261503 1580 4 LT1 211 0.4800 0 5224 2 1 0 3 1 -106 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 110000760358 0 0 0 1 0 0 0 0 0 0 M.VENKATARAMU,S/O MUDDA HANUMAIAH #6892/35/21, R.K.BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447396529 5602980000 APGL135 NAGARATHNAMMA W/O KRISHNAMURTHI DO NO 178 261503 890 4 LT1 211 0.2000 0 12200 64 1 0 3 1 77 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 111114634684 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O KRISHNAMURTHI DO NO 178 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447396657 5680887408 CPTD38190 MOHANA RAO S/O MUNISWAMY RAO 149 APPAGERE 261503 90 4 LT1 211 1 0 3161 108 1 0 3 0.8600 517 2.7000 0 0 1180 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 A5501746 0 0 0 3 0 0 0 0 0 0 MOHANA RAO,S/O MUNISWAMY RAO 149 APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1447396660 5705477993 LG27944 PARVATHAMMA W/O C H VYRAMUDI2 261503 1440 4 LT1 211 0.5000 0 6788 141 1 0 3 0.9500 0 15.1300 0 0 560 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2017-06-17 29010606 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,W/O C H VYRAMUDI2 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 29010606 1 0 0 0 0 0 54.9200 60 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1447396575 5720902984 LG32914 M RAMESH S/O MARIJOGAIAH. APPAGERE 261503 1060 4 LT1 211 1 0 399 67 1 0 3 0.9300 0 0 0 0 470 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.470 (ignore if paid) 0 999999 U5412560 0 0 0 0 0 0 0 0 0 0 M RAMESH,S/O MARIJOGAIAH. APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447396511 5792926014 APGL27431 T.KRISHNAPPA S/O THIMME GOWDA @ THIMMAIAH., #13/13/13 & 18/18/18, APPAGERE 261503 290 4 LT1 211 1 0 5118 20 1 0 3 0.8000 0 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 28850307 0 0 0 1 0 0 0 0 0 0 T.KRISHNAPPA,S/O THIMME GOWDA @ THIMMAIAH., #13/13/13 & 18/18/18, APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447396512 5806637013 APGL27838 SWAMY C W/O CHALLAIAH ,APPAGERE CHANNAPATNA 261503 950 4 LT1 211 1 0 1496 28 1 0 3 0.9300 295 2.2800 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 29015249 0 0 0 1 0 0 0 0 0 0 SWAMY C,W/O CHALLAIAH ,APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 9.9200 20 2024-04-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1447396516 5812040948 LG31668 SANJEEVAIAH S/O KARIYAIAH. NO 350 261503 1490 4 LT1 211 1 0 3998 50 1 0 3 0.9800 0 0 0 0 400 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.400 (ignore if paid) 0 10000 51046565 0 0 0 2 0 0 0 0 0 0 SANJEEVAIAH,S/O KARIYAIAH. NO 350 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 51046565 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1447396481 5934669862 LG27943 PARVATHAMMA W/O C H VYRAMUDI 261503 1430 4 LT1 211 1 0 7697 43 1 0 3 0.7200 1 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 2017-06-17 29010605 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O C H VYRAMUDI 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 29010605 1 0 0 0 0 0 42.2500 52 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1447396650 5946980000 APGL112 PARVATHAMMA W/O NAGARAJU APPAGARE 261503 700 4 LT1 211 0.4000 0 6758 23 1 0 3 1 18 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 110000787114 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O NAGARAJU APPAGARE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447396663 6001880000 APGL326 SHAILAJA W/O RAMA APPAGERE 261503 670 4 LT1 211 0.5000 0 4590 13 1 0 3 1 -41 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 110000754132 0 0 0 1 0 0 0 0 0 0 SHAILAJA,W/O RAMA APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1447396668 6016943081 LG30562 KEMPAJAMMA KEMPAJAMMA W/O M RAJU,. DOOR NO:33A/14 MANGALAVARAPETE 261503 1340 4 LT1 211 0.7500 0 14764 140 1 0 3 0.9800 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 39833010 0 0 0 4 0 0 0 0 1 0 KEMPAJAMMA,KEMPAJAMMA W/O M RAJU,. DOOR NO:33A/14 MANGALAVARAPETE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 185.6700 200 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1447396655 6123777877 LG25260 M.S.JAIPRAKASH S/O LATE, M.B.SIDDARAMU APPAGERE 261503 1830 4 LT1 211 1.5000 0 3790 37 1 0 3 1 -1 0 0 0 320 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000771760 0 0 0 1 0 0 0 0 1 0 M.S.JAIPRAKASH,S/O LATE, M.B.SIDDARAMU APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447396654 6125088155 APGL28663 ALAMELAMMA B W/O K C KALYANKUMR2 261503 1980 4 LT1 211 1 0 3261 47 1 0 3 0.7500 154 2.1700 0 0 410 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 2017-01-16 29014333 0 0 0 0 0 0 0 0 0 0 ALAMELAMMA B,W/O K C KALYANKUMR2 0 0 0 0 0 0 0 0 2026-01-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 40.6700 51 2024-01-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447396690 6314817609 ABDL31857 RAJESH H S S/O SHIVALINGEGOWDA APPAGERE 261503 2110 4 LT1 211 1 0 3973 35 1 0 3 1 -31 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 10000 100007016983 0 0 0 1 0 0 0 0 0 0 RAJESH H S,S/O SHIVALINGEGOWDA APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 51805137 1 0 0 0 0 0 84 92 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447396611 6351978951 LG33728 CHIKKA CHANNAIAH S/O LATE KEMPAIAH. APPAGERE, 261503 1550 4 LT1 211 1 0 3860 47 1 0 3 0.8200 110 1.3000 0 0 410 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BC3103759 0 0 0 0 0 0 0 0 0 0 CHIKKA CHANNAIAH,S/O LATE KEMPAIAH. APPAGERE, 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447396676 6398526544 APGL431 PARVATHAMMA W/O C.H.VYRAMUDI APPAGERE 261503 1140 4 LT1 211 1 0 11575 104 1 0 3 1 0 0 0 0 1130 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 110000765006 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O C.H.VYRAMUDI APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447396595 6440980000 APGL230 TANAMMA W/O C. RAJU APPAGERE 261503 1650 4 LT1 211 0.4800 0 13989 34 1 0 3 1 641 6.1400 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 2014-11-05 111114637788 0 0 0 1 0 0 0 0 0 0 TANAMMA,W/O C. RAJU APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447396596 6442880000 APGL94 V VENKATARAMANAIAH S/O VENKATAIAH, APPAGARA CHANNAPATNA SUB-DIV 261503 30 4 LT1 211 0.6000 0 5823 19 1 0 3 1 1 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 110000790545 0 0 0 0 0 0 0 0 0 0 V VENKATARAMANAIAH,S/O VENKATAIAH, APPAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447396616 6457340364 APGL28661 ALAMELAMMA B W/O K C KALYANKUMR 261503 1990 4 LT1 211 3 0 7301 48 1 0 3 0.9100 -106 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 2017-01-16 29014331 0 0 0 1 0 0 0 0 0 0 ALAMELAMMA B,W/O K C KALYANKUMR 0 0 0 0 0 0 0 0 2026-01-04 0 10002002194 0 0 0 0 29014331 1 0 0 0 0 0 63.1700 69 2023-08-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1447396528 6495980000 APGL197 SMT BEERAMMA W/O BEERAIAH APPAGERE 261503 570 4 LT1 211 0.0800 0 5710 65 1 0 3 1 1141 10.0100 0 0 540 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14004902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114634673 0 0 0 0 0 0 0 0 0 0 SMT BEERAMMA,W/O BEERAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 38 48 2025-05-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1447396532 6518980000 APGL400 S.SIDDARAJU S/O LATE, SIDDAIAH APPAGERE 261503 980 4 LT1 211 2 0 6260 146 1 0 3 0.8800 816 5.5700 0 0 1910 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1910 (ignore if paid) 0 10000 53322041 0 0 0 3 0 0 0 0 0 0 S.SIDDARAJU,S/O LATE, SIDDAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1447396646 6538880000 APGL224 SMT, PARVATHAMMA CHANNAPATNA SUB-DIVISION - 261503 1130 4 LT1 211 1 0 10855 40 1 0 3 1 454 4.3700 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 111114650854 0 0 0 1 0 0 0 0 0 0 SMT, PARVATHAMMA,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447396538 6579403253 LG31666 SANJEEVAIAH S/O KARIYAIAH NO 350 261503 1500 4 LT1 211 1 0 6790 97 1 0 3 0.9600 0 0 0 0 1180 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 51046580 0 0 0 2 0 0 0 0 0 0 SANJEEVAIAH,S/O KARIYAIAH NO 350 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 51046580 1 0 0 0 0 0 88.7500 98 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447396507 6590803928 LG30419 SHIVAKUMAR N B SHIVAKUMAR N B S/O BASAVARAJU, SIDDARTHANAGARA 261503 1780 4 LT1 211 1.5000 0 2722 33 1 0 3 0.9000 -1 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 BC2522724 0 0 0 2 0 0 0 0 1 0 SHIVAKUMAR N B,SHIVAKUMAR N B S/O BASAVARAJU, SIDDARTHANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 29.1700 39 2025-09-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1447396515 6593977546 CPTD36812 CHANDRASHEKARA D S/O LATE DASAIAH.. APPAGERE 261503 1240 4 LT1 211 1 0 535 13 1 0 3 0.9600 -24 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 10000 3927293 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA D,S/O LATE DASAIAH.. APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0860 2 1447396513 6597830350 APGL32833 SURESHA H B S/O LATE BORAIAH. APPAGERE 261503 920 4 LT1 211 1 0 478 7 1 0 3 0.8300 -68 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 10000 52488878 0 0 0 0 0 0 0 0 0 0 SURESHA H B,S/O LATE BORAIAH. APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447396641 6656824747 LG31669 SANJEEVAIAH S/O KARIYAIAH... NO 350 261503 1510 4 LT1 211 1 0 844 1 1 0 3 0.6400 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 10000 51046563 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,S/O KARIYAIAH... NO 350 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 51046563 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1447396544 6682607181 APGL28662 ALAMELAMMA B W/O K C KALYANKUMR1 261503 1970 4 LT1 211 3 0 13005 121 1 0 3 0.8600 9 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 2017-01-16 29014332 0 0 0 2 0 0 0 0 0 0 ALAMELAMMA B,W/O K C KALYANKUMR1 0 0 0 0 0 0 0 0 2026-01-04 0 10002002194 0 0 0 0 7083 1 0 0 0 0 0 129.6700 143 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1447396686 6708056023 CPTD36810 CHANDRASHEKARA D S/O LATE DASAIAH APPAGERE 261503 1220 4 LT1 211 1 0 2811 65 1 0 3 1 -4678 0 0 0 590 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.590 (ignore if paid) 0 10000 3927291 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA D,S/O LATE DASAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447396609 6754015892 LG28847 DR.MAMATHA.Y W/O VINAY KUMAR.G.S #35/8, APPAGERE 261503 1710 4 LT1 211 2 0 10130 112 1 0 3 0.9600 0 0 0 0 280 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2223483 0 0 0 2 0 0 0 0 0 0 DR.MAMATHA.Y,W/O VINAY KUMAR.G.S #35/8, APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10002002194 0 0 0 0 BC2223483 1 0 0 0 0 0 88.7500 98 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447396560 6792473308 ABDL28108 G.RAGHAVENDRA S/O M.GAGANNA APPAGERE CAHNNAPATNA 261503 1900 4 LT1 211 1 0 789 12 1 0 3 0 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 A5502230 0 0 0 0 0 0 0 0 0 0 G.RAGHAVENDRA,S/O M.GAGANNA APPAGERE CAHNNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447396666 6835880000 APGL131 KALAIAH APPAGERE CHANNAPATNA 261503 150 4 LT1 211 0.1600 0 3464 59 1 0 3 0.9200 0 1.1500 0 0 650 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.650 (ignore if paid) 0 99999 52181642 0 0 0 1 0 0 0 0 0 0 KALAIAH,APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 52181642 1 0 0 0 0 0 23.8300 34 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1447396504 6910901000 APGL401 S.SIDDARAJU S/O LATE, SIDDAIAH APPAGERE 261503 990 4 LT1 211 1 0 1377 54 1 0 3 1 -2 0 0 0 590 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A6736291 0 0 0 1 0 0 0 0 0 0 S.SIDDARAJU,S/O LATE, SIDDAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447396638 6964880000 APGL181 SMT THAYAMMA D/O KEMPAMMA APPAGERE 261503 1000 4 LT1 211 0.6000 0 21515 86 1 0 3 1 458 3.6600 0 0 660 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114785755 0 0 0 1 0 0 0 0 0 0 SMT THAYAMMA,D/O KEMPAMMA APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447396505 7015655402 APGL25892 R S SIDDARAJU S/O LATE SIDDAIAH APPAGERE 261503 1930 4 LT1 211 1 0 16816 160 1 0 3 1 0 0 0 0 1490 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 110000792886 0 0 0 1 0 0 0 0 0 0 R S SIDDARAJU,S/O LATE SIDDAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447396509 7020901000 APGL361 SMT.SHOBHA W/O DASARAJU APPAGERE 261503 1180 4 LT1 211 0.4800 0 8824 66 1 0 3 1 2058 19.4200 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14004902 0 99999 111114818621 0 0 0 1 0 0 0 0 0 0 SMT.SHOBHA,W/O DASARAJU APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447396644 7072880000 APGL155 SHIVARAMAIAH S/O CHANNAIAH APPAGERA 261503 420 4 LT1 211 0.2000 0 3927 48 1 0 3 1 373 4.8100 0 0 570 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111000284443 0 0 0 1 0 0 0 0 0 0 SHIVARAMAIAH,S/O CHANNAIAH APPAGERA 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447396543 7292953555 LG30415 M BHAGYA M BHAGYA W/O SHIVASHANKAR 261503 130 4 LT1 211 1 0 5234 76 1 0 3 0.8400 -4 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 39835080 0 0 0 1 0 0 0 0 0 0 M BHAGYA,M BHAGYA W/O SHIVASHANKAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 39835080 1 0 0 0 0 0 69 76 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1447396695 7316463015 LG30854 SHASHIKALA T D/O K THIMMAIAH APPAGERE 261503 1350 4 LT1 211 1 0 3988 42 1 0 3 0.7900 628 5.8100 0 0 420 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.420 (ignore if paid) 0 99999 51149984 0 0 0 1 0 0 0 0 0 0 SHASHIKALA T,D/O K THIMMAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1447396580 7372880000 APGL151 SMT.POORNIMA W/O SRINIVAS #NO. 246/A 261503 880 4 LT1 211 0.1200 0 3926 32 1 0 3 1 -16 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 111114639319 0 0 0 1 0 0 0 0 0 0 SMT.POORNIMA,W/O SRINIVAS #NO. 246/A 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447396489 7423041670 LG29233 A.S.CHANDRAMMA W/O LATE. CHALUVAIAH #197/143, APPAGERE 261503 600 4 LT1 211 0.5000 0 7640 63 1 0 3 1 0 0 0 0 980 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111000280783 0 0 0 1 0 0 0 0 0 0 A.S.CHANDRAMMA,W/O LATE. CHALUVAIAH #197/143, APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447396490 7431823571 APGL28234 VENKATARAMU.M S/O MUDDA HANUMAIAH APPAGERE 261503 1610 4 LT1 211 1 0 8885 97 1 0 3 0.9600 399 3.1300 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 37609217 0 0 0 2 0 0 0 0 0 0 VENKATARAMU.M,S/O MUDDA HANUMAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 37609217 1 0 0 0 0 0 107.2500 118 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1447396632 7457755035 LG28458 LAKSHMEESHA.V S/O H.VENKATESHA MURTHY4 #35/59, APPAGERE 261503 1850 4 LT1 211 0.7500 0 3789 33 1 0 3 0.9800 242 1.2800 0 0 290 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.290 (ignore if paid) 0 99999 37727844 0 0 0 2 0 0 0 0 1 0 LAKSHMEESHA.V,S/O H.VENKATESHA MURTHY4 #35/59, APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10002002194 0 0 0 0 37727844 1 0 0 0 0 0 22 32 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1447396630 7480880000 APGL329 THANAMMA W/O C RAJU APPAGERE 261503 1640 4 LT1 211 1 0 2524 18 1 0 3 1 -15 0 0 0 260 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000275805 0 0 0 1 0 0 0 0 0 0 THANAMMA,W/O C RAJU APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1447396551 7499605071 APGL32534 RAJESH H S S/O SHIVALINGEGOWDA APPAGERE 261503 400 4 LT1 211 1 0 2637 45 1 0 3 0.8700 3 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 10000 52717760 0 0 0 1 0 0 0 0 0 0 RAJESH H S,S/O SHIVALINGEGOWDA APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 52717760 1 0 0 0 0 0 43.9200 54 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1447396702 7618421218 APGL28235 VENKATARAMU.M S/O MUDDA HANUMAIAH APPAGERE 261503 1620 4 LT1 211 1 0 4311 51 1 0 3 0.9200 495 2.6100 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 37609218 0 0 0 3 0 0 0 0 0 0 VENKATARAMU.M,S/O MUDDA HANUMAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1447396703 7638579937 LG27945 PARVATHAMMA W/O C H VYRAMUDI3 261503 1450 4 LT1 211 0.5000 0 6423 70 1 0 3 0.8700 110 0 0 0 540 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 29010607 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,W/O C H VYRAMUDI3 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 29010607 1 0 0 0 0 0 84.3300 93 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447396615 7662880000 APGL185 M. NAGARAJU W/O VENKATESHA S/O MAHADEVA 261503 530 4 LT1 211 0.2400 0 361 4 1 0 3 1 663 5.7600 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 111000188975 0 0 0 1 0 0 0 0 0 0 M. NAGARAJU,W/O VENKATESHA S/O MAHADEVA 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1447396606 7761830897 LG35261 MADHUSUDHAN R S/O RAGHUPATHI APPAGERE 261503 2040 4 LT1 211 1 0 5999 93 1 0 3 1 0 0 0 0 1290 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 111115947684 0 0 0 1 0 0 0 0 0 0 MADHUSUDHAN R,S/O RAGHUPATHI APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1447396626 7792227257 LG33729 CHIKKA CHANNAIAH S/O LATE KEMPAIAH,., APPAGERE, 261503 1560 4 LT1 211 1 0 2194 26 1 0 3 0.9500 -67 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 10000 BC3103760 0 0 0 0 0 0 0 0 0 0 CHIKKA CHANNAIAH,S/O LATE KEMPAIAH,., APPAGERE, 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447396677 7921477811 CPTD39588 SATHEESH B S S/O LATE SAMPATHU S. APPAGERE 261503 200 4 LT1 211 1 0 1708 83 1 0 3 0.8200 191 1 0 0 390 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.390 (ignore if paid) 0 10000 A8017070 0 0 0 1 0 0 0 0 0 0 SATHEESH B S,S/O LATE SAMPATHU S. APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1447396674 7942395347 APGL26856 THAYAMMA W/O VIJAY KUMAR APPAGERE 261503 1020 4 LT1 211 0.5000 0 6657 85 1 0 3 1 1891 18.0200 0 0 610 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14004902 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000172809 0 0 0 1 0 0 0 0 0 0 THAYAMMA,W/O VIJAY KUMAR APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1447396569 8006347113 LG31189 MAHESH M S/O KENCHEGOWDA. APPAGERE 261503 360 4 LT1 211 1 0 3095 45 1 0 3 0.9500 54 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 BC2618332 0 0 0 1 0 0 0 0 0 0 MAHESH M,S/O KENCHEGOWDA. APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447396524 8055907385 LG32250 RAJESH P S/O PUTTASWAMY APPAGERE 261503 1370 4 LT1 211 1 0 8543 99 1 0 3 1 -21 0 0 0 230 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC2880970 0 0 0 1 0 0 0 0 0 0 RAJESH P,S/O PUTTASWAMY APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1447396633 8072880000 APGL150 DODDAMMA W/O SIDDAIAH APPAGERE 261503 810 4 LT1 211 0.1200 0 6294 51 1 0 3 1 15 0 0 0 610 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000781025 0 0 0 1 0 0 0 0 0 0 DODDAMMA,W/O SIDDAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447396534 8113145254 APGL23387 VISHALA W/O THIMMEGOWDA APPAGERE, CHANNAPATNA 261503 2020 4 LT1 211 1 0 4379 37 1 0 3 1 15 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 111114649616 0 0 0 1 0 0 0 0 0 0 VISHALA,W/O THIMMEGOWDA APPAGERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447396493 8120901000 APGL395 VENKATAIAH S/O THIMMADASAIAH APPAGERE 261503 970 4 LT1 211 0.2400 0 3880 0 1 0 3 1 3 0 0 0 640 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114650528 0 0 0 0 0 0 0 0 0 0 VENKATAIAH,S/O THIMMADASAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1447396492 8142980000 APGL226 HONNAMMA APPAGERE CHANNAPATNA 261503 560 4 LT1 211 0.1200 0 6858 42 1 0 3 1 2 0 0 0 550 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000194670 0 0 0 1 0 0 0 0 0 0 HONNAMMA,APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1447396486 8165167692 APGL28073 SUDHAMANI W/O SRINIVASA #372/237/93, APPAGERE 261503 730 4 LT1 211 1 0 7048 78 1 0 3 0.9600 0 0 0 0 920 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.920 (ignore if paid) 0 99999 32706004 0 0 0 2 0 0 0 0 0 0 SUDHAMANI,W/O SRINIVASA #372/237/93, APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 32706004 1 0 0 0 0 0 57.5800 63 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1447396548 8313625217 APGL25187 THIMMARAJAMMA W/O RACHAIAH #96/96, APPAGERE 261503 1080 4 LT1 211 1 0 1587 22 1 0 3 0.8500 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 1000000 52954422 0 0 0 0 0 0 0 0 0 0 THIMMARAJAMMA,W/O RACHAIAH #96/96, APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447396671 8320840032 CPTD39240 GAVISIDDAMMA W/O RAJU APPAGERE 261503 1110 4 LT1 211 1 0 1958 96 1 0 3 0.9500 3024 27.5300 0 0 500 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14004902 ASD to be paid:Rs.500 (ignore if paid) 0 10000 A5496617 0 0 0 2 0 0 0 0 0 0 GAVISIDDAMMA,W/O RAJU APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1447396593 8359795361 APGL31361 PUTTAMMA W/O KRISHNA. APPAGERE 261503 50 4 LT1 211 1 0 2416 11 1 0 3 1 -67 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 10000 100006962991 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O KRISHNA. APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1447396588 8361689591 LG28850 DR.MAMATHA.Y W/O VINAY KUMAR.G.S #35/8, APPAGERE 261503 1690 4 LT1 211 1.5000 0 5134 48 1 0 3 0.9200 0 0 0 0 410 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2223484 0 0 0 3 0 0 0 0 1 0 DR.MAMATHA.Y,W/O VINAY KUMAR.G.S #35/8, APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1447396568 8400178893 LG27946 PARVATHAMMA W/O C H VYRAMUDI1 261503 1460 4 LT1 211 0.5000 0 2063 11 1 0 3 0.8400 55 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 29010608 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O C H VYRAMUDI1 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447396535 8507880000 AEH1911 SHYLAJA # 147 APPAGERE 261503 650 4 LT1 211 1 0 11357 56 1 0 3 1 -5 0 0 0 240 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000210213 0 0 0 1 0 0 0 0 0 0 SHYLAJA,# 147 APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447396687 8628790251 LG30490 H RAVI H RAVI S/O MARIGOWDA, 261503 1300 4 LT1 211 1 0 8396 120 1 0 3 0.9700 0 0 0 0 1060 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 2018-07-07 BC2522140 0 0 0 2 0 0 0 0 0 0 H RAVI,H RAVI S/O MARIGOWDA, 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1447396525 4171825734 APGL28843 J.KRISHNAIAH S/O LATE. JAGARAIAH #35/3, APPAGERE 261503 1730 4 LT1 211 0.7500 0 3672 33 1 0 3 0.9400 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 37734744 0 0 0 2 0 0 0 0 1 0 J.KRISHNAIAH,S/O LATE. JAGARAIAH #35/3, APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10002002194 0 0 0 0 37734744 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1447396653 8836880000 APGL142 YASODAMMA YASODAMMA W/O VENKATESH 261503 2130 4 LT1 211 0.0800 0 3500 8 1 0 3 1 -19 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 1000000 111000191914 0 0 0 0 0 0 0 0 0 0 YASODAMMA,YASODAMMA W/O VENKATESH 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447396577 8890658288 LG34753 VANKATAMMA W/O PUTTASWMY. SIDDARTHANAGARA, 261503 1910 4 LT1 211 1 0 2512 47 1 0 3 0.9400 0 0 0 0 400 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.400 (ignore if paid) 0 10000 53036910 0 0 0 3 0 0 0 0 0 0 VANKATAMMA,W/O PUTTASWMY. SIDDARTHANAGARA, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2025-11-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1447396573 8892656242 APGL33092 PUSHPALATHA M W/O D ASHOKA SIDDARTHANAGARA, 261503 2030 4 LT1 211 1 0 7704 125 1 0 3 0.8600 769 6.3200 0 0 1190 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 2020-07-23 52794056 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA M,W/O D ASHOKA SIDDARTHANAGARA, 0 0 0 0 0 0 0 0 2026-01-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1447396539 8910901000 APGL419 KRISHNAPPA S/O LATE LINGEGOWDA CHANNAPATNA 261503 2120 4 LT1 211 1 0 10781 64 1 0 3 1 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 111114632303 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O LATE LINGEGOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447396540 8912980000 APGL176 SRI. SHEKAR S/O AMBI APPAGERE 261503 1070 4 LT1 211 0.2000 0 6591 58 1 0 3 1 -26 0 0 0 330 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114919876 0 0 0 1 0 0 0 0 0 0 SRI. SHEKAR,S/O AMBI APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447396518 9120901000 APGL360 P JAYAMMA W/O PUTTANNAIAH APPAGERE 261503 1630 4 LT1 211 1 0 21604 145 1 0 3 1 349 18.2400 0 0 1200 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114908742 0 0 0 1 0 0 0 0 0 0 P JAYAMMA,W/O PUTTANNAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447396521 9126980000 APGL228 SRI. KEMPAIAH CHANNAPATNA SUB-DIVISION APPAGERE 261503 110 4 LT1 211 0.2400 0 5821 81 1 0 3 1 1 0 0 0 1250 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 110000788925 0 0 0 1 0 0 0 0 0 0 SRI. KEMPAIAH,CHANNAPATNA SUB-DIVISION APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447396519 9143779805 LG31621 GOWRAMMA P W/O KUMARA* APPAGERE 261503 320 4 LT1 211 1 0 2292 2 1 0 3 0.7500 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 52124164 0 0 0 0 0 0 0 0 0 0 GOWRAMMA P,W/O KUMARA* APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 7.6700 18 2024-02-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1447396500 9239899763 LG34751 VANKATAMMA W/O PUTTASWMY SIDDARTHANAGARA, 261503 1900 4 LT1 211 2 0 5130 105 1 0 3 0.9200 0 0 0 0 840 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.840 (ignore if paid) 0 10000 53036908 0 0 0 2 0 0 0 0 0 0 VANKATAMMA,W/O PUTTASWMY SIDDARTHANAGARA, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1447396640 9270081838 APGL27432 T.KRISHNAPPA S/O THIMME GOWDA @ THIMMAIAH.,. #13/13/13 & 18/18/18, APPAGERE 261503 310 4 LT1 211 1.5000 0 92 42 1 0 3 0.9600 319 1.6600 0 0 220 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.220 (ignore if paid) 0 999999 U5476820 0 0 0 3 0 0 0 0 1 0 T.KRISHNAPPA,S/O THIMME GOWDA @ THIMMAIAH.,. #13/13/13 & 18/18/18, APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1447396639 9284441278 APGL28071 SUDHAMANI W/O SRINIVASA #372/237/93, APPAGERE 261503 720 4 LT1 211 1 0 4907 83 1 0 3 0.6000 2220 20.2400 0 0 790 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14004902 ASD to be paid:Rs.790 (ignore if paid) 0 99999 32706002 0 0 0 2 0 0 0 0 0 0 SUDHAMANI,W/O SRINIVASA #372/237/93, APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 32706002 1 0 0 0 0 0 39.0800 49 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447396541 9321880000 APGL263 SMT SHOBHA SMT SHOBHA W/O DASARAJU 261503 1170 4 LT1 211 0.2400 0 8549 29 1 0 3 1 353 3.3200 0 0 210 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114907858 0 0 0 1 0 0 0 0 0 0 SMT SHOBHA,SMT SHOBHA W/O DASARAJU 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1447396667 9459832700 LG30416 SHIVAKUMAR N B SHIVAKUMAR N B S/O BASAVARAJU SIDDARTHANAGARA 261503 1750 4 LT1 211 2 0 8738 86 1 0 3 0.8900 0 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 2018-06-29 BC2522721 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR N B,SHIVAKUMAR N B S/O BASAVARAJU SIDDARTHANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1447396579 9500887404 CPTD37189 YASHODAMMA D W/O MAHADEVA C.. SIDDARTHA NAGARA 261503 2060 4 LT1 211 1 0 887 19 1 0 3 0.9200 0 1 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 10000 A4749072 0 0 0 2 0 0 0 0 0 0 YASHODAMMA D,W/O MAHADEVA C.. SIDDARTHA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447396562 9510877846 CPTD38191 MOHANA RAO S/O MUNISWAMY RAO. 149 APPAGERE 261503 100 4 LT1 211 1 0 3347 114 1 0 3 0.8200 815 0 0 0 1070 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 A5501747 0 0 0 1 0 0 0 0 0 0 MOHANA RAO,S/O MUNISWAMY RAO. 149 APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1447396522 9553316510 LG31190 MAHESH M S/O KENCHEGOWDA.. APPAGERE 261503 370 4 LT1 211 2 0 3244 42 1 0 3 0.9700 -17 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 BC2618333 0 0 0 2 0 0 0 0 0 0 MAHESH M,S/O KENCHEGOWDA.. APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 42.4200 52 2025-04-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1447396563 9613290798 LG28457 LAKSHMEESHA.V S/O H.VENKATESHA MURTHY3 #35/59, APPAGERE 261503 1870 4 LT1 211 1 0 5204 64 1 0 3 0.9000 355 2.4500 0 0 240 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2019-01-08 37721303 0 0 0 1 0 0 0 0 0 0 LAKSHMEESHA.V,S/O H.VENKATESHA MURTHY3 #35/59, APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10002002194 0 0 0 0 37721303 1 0 0 0 0 0 41.4200 51 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1447396631 9685980000 AEH2665 CHIKKACHANNAIAH CHANNAPATNA CHANNAPATNA 261503 1530 4 LT1 211 3 0 9427 105 1 0 3 0.8700 0 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 38130466 0 0 0 1 0 0 0 0 0 0 CHIKKACHANNAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 38130466 1 0 0 0 0 0 86 95 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1447396699 9746002976 LG28849 DR.MAMATHA.Y W/O VINAY KUMAR.G.S #35/8, APPAGERE 261503 1680 4 LT1 211 1 0 8630 110 1 0 3 0.9500 0 0 0 0 810 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2223482 0 0 0 3 0 0 0 0 0 0 DR.MAMATHA.Y,W/O VINAY KUMAR.G.S #35/8, APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1447396665 9768136057 LG27973 ARUN K S/O KALAIAH 261503 1420 4 LT1 211 1 0 4201 43 1 0 3 0.5200 -4 0 0 0 0 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 2018-02-09 29010633 0 0 0 1 0 0 0 0 0 0 ARUN K,S/O KALAIAH 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1447396669 9836880000 APGL127 JAYAMMA APPAGERE CHANNAPATNA 261503 860 4 LT1 211 0.4000 0 3732 15 1 0 3 1 -29 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 99999 110000767139 0 0 0 1 0 0 0 0 0 0 JAYAMMA,APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447396594 9887933823 APGL27618 S.Shivaraju S.SHIVARAJU S/O SHIVALINGEGOWDA 261503 260 4 LT1 211 1 0 12058 90 1 0 3 0.8100 873 6.6700 0 0 1100 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 2016-07-22 28921978 0 0 0 3 0 0 0 0 0 0 S.Shivaraju,S.SHIVARAJU S/O SHIVALINGEGOWDA 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 28921978 1 0 0 0 0 0 95.3300 105 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1447396621 9912980000 APGL172 VENKATESH S/O BHANGAIAH # DO NO 211/15 261503 470 4 LT1 211 0.2000 0 5240 24 1 0 3 1 55 1 0 0 630 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.630 (ignore if paid) 0 100000 111000196399 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O BHANGAIAH # DO NO 211/15 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1447396506 9949305432 CPTD37187 YASHODAMMA D W/O MAHADEVA C SIDDARTHA NAGARA 261503 2050 4 LT1 211 1 0 2752 95 1 0 3 0.9100 661 3.5000 0 0 440 2615 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.440 (ignore if paid) 0 10000 2023-05-29 A4749067 0 0 0 2 0 0 0 0 0 0 YASHODAMMA D,W/O MAHADEVA C SIDDARTHA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1447396597 1187579844 APGL27433 T.KRISHNAPPA S/O THIMME GOWDA @ THIMMAIAH.,., #13/13/13 & 18/18/18, APPAGERE 261503 270 4 LT3A 311 1 0 12236 62 1 0 3 0.9700 0 1.9200 0 0 790 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 ASD to be paid:Rs.790 (ignore if paid) 0 999999 28850305 0 0 0 2 0 0 0 0 1 0 T.KRISHNAPPA,S/O THIMME GOWDA @ THIMMAIAH.,., #13/13/13 & 18/18/18, APPAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1447396501 8062309548 ABDL32540 M P SHALINI W/O S JAGADISH. MANGALAVARAPETE 261503 1210 4 LT3A 311 1 0 2866 31 1 0 3 0.8000 622 3.1500 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 10000 52707962 0 0 0 0 0 0 0 0 1 0 M P SHALINI,W/O S JAGADISH. MANGALAVARAPETE 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447396572 8883080823 LG31670 SANJEEVAIAH S/O KARIYAIAH.... NO 350 261503 1520 4 LT3A 311 0.5000 0 212 26 1 0 3 0.6600 982 7.3000 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 10000 51046562 0 0 0 0 0 0 0 0 1 0 SANJEEVAIAH,S/O KARIYAIAH.... NO 350 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 51046562 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447396673 8952011594 LG27947 PARVATHAMMA W/O C H VYRAMUDI4 261503 1470 4 LT3A 311 0.5000 0 549 0 1 0 3 0.5500 663 5.5500 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 999999 29010609 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,W/O C H VYRAMUDI4 0 0 0 0 0 0 0 0 2026-01-04 0 10000673146 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447396602 3506320504 CTPS1052 SHWETHAMANI H M W/O DEVARAJA R APPAGERE ST ANNES SCHOOL BACK SIDE 261503 0 4 1LT7A 710 2 0 3182 83 1 0 3 0 -4898 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 10000 111125220485 0 0 0 0 0 0 0 0 0 0 SHWETHAMANI H M,W/O DEVARAJA R APPAGERE ST ANNES SCHOOL BACK SIDE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1447396498 4586664897 CTPS583 PRAMEELA M T W/O RAAJU N VINAYAKA LAYOUT 261503 0 4 1LT7A 710 2 0 1550 46 1 0 3 0 -3172 0 0 0 0 2615 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004902 0 10000 111119642907 0 0 0 0 0 0 0 0 0 0 PRAMEELA M T,W/O RAAJU N VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2