1456139013 3724680000 APGLRGY338 GAVI SIDDAMMA W/O RAJU APPAGERE 261503 1120 4 1LT1-M 110 0.0400 0 2315 0 1 0 3 1 1 0 0 0 0 2615 2026-02-04 0 0 1 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456139017 2716680000 UKJL257 SRI SIDDAPPA S/O SIDDAIAH APPAGERE 261503 640 4 1LT1-M 110 0.0400 0 7062 24 1 0 3 1 38 0 0 0 0 2615 2026-02-04 0 0 1 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456139174 9608480000 APGLRGY275 MALA MALA W/O BALU 261503 580 4 1LT1-M 110 0.0400 0 4915 25 1 0 3 1 76 1 0 0 0 2615 2026-02-04 0 0 1 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456138991 4528480000 APGLRGY322 SARADHAMMA SARADHAMMA W/O NARAYAN 261503 60 4 1LT1-M 110 0.0400 0 729 55 1 0 3 0.9300 423 3.4400 0 0 0 2615 2026-02-04 0 0 1 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1456139015 3708480000 APGLRGY271 GIRIJA GIRIJA W/O DASAPPA 261503 430 4 1LT1-M 110 0.0400 0 8134 93 1 0 3 1 67 1 0 0 0 2615 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14004902 0 99999 111111500353 0 0 0 1 0 0 0 0 0 0 GIRIJA,GIRIJA W/O DASAPPA 0 0 0 0 0 0 0 0 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456139043 2708480000 APGLRGY272 MANGALAMMA MANGALAMMA W/O SWAMY 261503 2300 4 1LT1-M 110 0.0400 0 1650 52 1 0 3 1 253 2.3800 0 0 0 2615 2026-02-04 0 0 1 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456139093 2528480000 APGLRGY269 THIMAMMA THIMAMMA W/O VENKATAIAH 261503 450 4 1LT1-M 110 0.0400 0 3142 32 1 0 3 1 31 1 0 0 0 2615 2026-02-04 0 0 1 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456139037 9887933823 APGL27618 S.Shivaraju S.SHIVARAJU S/O SHIVALINGEGOWDA 261503 260 4 LT1 211 1 0 12212 110 1 0 3 0.8200 0 4.0600 0 0 1100 2615 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 2016-07-22 28921978 0 0 0 4 0 0 0 0 0 0 S.Shivaraju,S.SHIVARAJU S/O SHIVALINGEGOWDA 0 0 0 0 0 0 0 0 2026-02-04 0 10000673146 0 0 0 0 28921978 1 0 0 0 0 0 95.3300 105 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1456139070 9836880000 APGL127 JAYAMMA APPAGERE CHANNAPATNA 261503 860 4 LT1 211 0.4000 0 3742 14 1 0 3 1 -29 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456139072 9768136057 LG27973 ARUN K S/O KALAIAH 261503 1420 4 LT1 211 1 0 4244 43 1 0 3 0.5200 86 1 0 0 0 2615 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1456139076 9746002976 LG28849 DR.MAMATHA.Y W/O VINAY KUMAR.G.S #35/8, APPAGERE 261503 1680 4 LT1 211 1 0 8768 119 1 0 3 0.9300 0 0 0 0 810 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1456138989 9685980000 AEH2665 CHIKKACHANNAIAH CHANNAPATNA CHANNAPATNA 261503 1530 4 LT1 211 3 0 9548 107 1 0 3 0.8700 184 1 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 38130466 1 0 0 0 0 0 86 95 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1456139178 9613290798 LG28457 LAKSHMEESHA.V S/O H.VENKATESHA MURTHY3 #35/59, APPAGERE 261503 1870 4 LT1 211 1 0 5279 67 1 0 3 0.9100 -3 1.1500 0 0 240 2615 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 10002002194 0 0 0 0 37721303 1 0 0 0 0 0 41.4200 51 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1456139062 9553316510 LG31190 MAHESH M S/O KENCHEGOWDA.. APPAGERE 261503 370 4 LT1 211 2 0 3281 38 1 0 3 0.9700 -17 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 42.4200 52 2025-04-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1456139185 9510877846 CPTD38191 MOHANA RAO S/O MUNISWAMY RAO. 149 APPAGERE 261503 100 4 LT1 211 1 0 3451 99 1 0 3 0.8200 0 5.2900 0 0 1070 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1456138974 9500887404 CPTD37189 YASHODAMMA D W/O MAHADEVA C.. SIDDARTHA NAGARA 261503 2060 4 LT1 211 1 0 905 17 1 0 3 0.9300 0 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1456139018 9459832700 LG30416 SHIVAKUMAR N B SHIVAKUMAR N B S/O BASAVARAJU SIDDARTHANAGARA 261503 1750 4 LT1 211 2 0 8808 83 1 0 3 0.8600 0 0 0 0 0 2615 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1456139053 9321880000 APGL263 SMT SHOBHA SMT SHOBHA W/O DASARAJU 261503 1170 4 LT1 211 0.2400 0 8580 29 1 0 3 1 356 4.9100 0 0 210 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114907858 0 0 0 0 0 0 0 0 0 0 SMT SHOBHA,SMT SHOBHA W/O DASARAJU 0 0 0 0 0 0 0 0 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456139005 2220901000 APGL399 GAVI SIDDAMMA W/O RAJU APPAGERE 261503 1100 4 LT1 211 0.4800 0 3340 0 1 0 3 1 1997 19.2800 0 0 440 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 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 1456139121 2169558727 APGL24613 PREMA KUMARI W/O SHIVANNA #188/148, APPAGERE 261503 610 4 LT1 211 1 0 17375 10 1 0 3 1 84 1.1300 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456139094 2167687345 LG30561 KEMPAJAMMA KEMPAJAMMA W/O M RAJU, DOOR NO:33A/14 MANGALAVARAPETE 261503 1330 4 LT1 211 1 0 3985 34 1 0 3 0.8800 67 0 0 0 210 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1456139146 2022980000 APGL130 M.NAGARAJU APPAGERE CHANNAPATNA 261503 520 4 LT1 211 1 0 14188 45 1 0 3 1 -105 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456139008 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 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456139098 1845150283 CPTD39996 M NAGARAJU S/O LATE R MAHADEVA APPAGERE 261503 540 4 LT1 211 1 0 228 15 1 0 3 0.9800 360 3.3100 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1456139105 1835880000 APGL46 KEMPAIAH APPAGARA CHANNAPATNA SUB-DIV 261503 120 4 LT1 211 0.6400 0 9983 40 1 0 3 1 -2 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 0 99999 111000182690 0 0 0 0 0 0 0 0 0 0 KEMPAIAH,APPAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456139102 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 11441 3 1 0 3 1 -64 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456138995 1801772205 APGL26855 THAYAMMA W/O VIJAY KUMAR APPAGERE 261503 1010 4 LT1 211 0.5000 0 9105 67 1 0 3 1 1054 10.2800 0 0 1070 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456139147 1722451935 CPTD39093 LAKSHMI W/O CHANNAPPA #2232 APPAGERE 261503 0 4 LT1 211 1 0 705 37 1 0 3 1 -42 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456139066 1669718654 APGL30064 SWAMY C W/O CHALLAIAH ,APPAGERE CHANNAPATNA 261503 960 4 LT1 211 1 0 5093 55 1 0 3 0.8800 0 1.0700 0 0 430 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1456139165 1647521912 LG30486 H RAVI H RAVI S/O MARIGOWDA. 261503 1260 4 LT1 211 1 0 7583 108 1 0 3 0.9700 0 1.6400 0 0 0 2615 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1456139162 1646471382 APGL27429 T.KRISHNAPPA S/O THIMME GOWDA @ THIMMAIAH. #13/13/13 & 18/18/18, APPAGERE 261503 300 4 LT1 211 2 0 15796 180 1 0 3 0.8500 0 0 0 0 430 2615 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1456139158 1615446528 LG28916 RAGHAVA B RAGHAVA B S/O BALIGOWDA 35/2, 1ST CROSS, SIDDARTHA NAGAR 261503 1740 4 LT1 211 1 0 9142 95 1 0 3 0.7800 0 0 0 0 310 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002002194 0 0 0 0 37895177 1 0 0 0 0 0 86.3300 95 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1456139068 1583448441 APGL32832 SURESHA H B S/O LATE BORAIAH.. APPAGERE 261503 910 4 LT1 211 1 0 7381 130 1 0 3 0.8900 0 1 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 95.2500 105 2024-10-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1456139065 1581980000 APGL60 BOJAIAH APPAGARA CHANNAPATNA SUB-DIV 261503 550 4 LT1 211 0.0800 0 5487 50 1 0 3 1 44 0 0 0 410 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000276445 0 0 0 0 0 0 0 0 0 0 BOJAIAH,APPAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456139156 1220901000 APGL407 SHOBHA W/O DASARAJU APPAGERE 261503 1190 4 LT1 211 0.4800 0 6740 10 1 0 3 1 -17 0 0 0 610 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456139019 1201914098 LG28233 VENKATARAMU.M S/O MUDDA HANUMAIAH APPAGERE 261503 1600 4 LT1 211 1 0 5457 83 1 0 3 0.9200 289 2.0200 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 37609216 1 0 0 0 0 0 75 83 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1456139196 1119519684 LG30417 SHIVAKUMAR N B SHIVAKUMAR N B S/O BASAVARAJU. SIDDARTHANAGARA 261503 1760 4 LT1 211 1 0 4985 60 1 0 3 0.8800 0 0 0 0 0 2615 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004902 0 99999 2018-06-29 BC2522722 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 2026-02-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1456139117 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 0 1 0 3 1 4 0 0 0 770 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456139120 1006795333 LG33727 CHIKKA CHANNAIAH S/O LATE KEMPAIAH APPAGERE, 261503 1540 4 LT1 211 1 0 1844 18 1 0 3 0.9400 625 5.8400 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1456139087 0825440480 ABDL34369 KIRAN C S/O CHANDRU APPAGERE 261503 240 4 LT1 211 2 0 7915 126 1 0 3 0.9300 1 0 0 0 1110 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 BC3138497 0 0 0 1 0 0 0 0 0 0 KIRAN C,S/O CHANDRU APPAGERE 0 0 0 0 0 0 0 0 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1456139048 0700157413 APGL23389 KALAIAH S/O HUCHAIAH APPAGERE, CHANNAPATNA 261503 160 4 LT1 211 0.4800 0 676 8 1 0 3 1 34 1 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456139099 0633206161 CPTD36811 CHANDRASHEKARA D S/O LATE DASAIAH. APPAGERE 261503 1230 4 LT1 211 1 0 2201 46 1 0 3 0.7000 7 0 0 0 350 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3340 2 1456139007 0581367212 LG33589 CHIKKATHAYAMMA W/O CHIKKAMARAIAH,. APPAGERE, 261503 770 4 LT1 211 1 0 1019 14 1 0 3 0.8500 77 1.1500 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1456139133 0553258430 CPTD39242 GAVISIDDAMMA W/O RAJU. APPAGERE 261503 1880 4 LT1 211 1 0 514 29 1 0 3 0.9200 227 1.2100 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 0 10000 A5496619 0 0 0 2 0 0 0 0 0 0 GAVISIDDAMMA,W/O RAJU. APPAGERE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1456139129 0307134400 APGL28664 ALAMELAMMA B W/O K C KALYANKUMR3 261503 2000 4 LT1 211 1 0 4589 58 1 0 3 0.9400 0 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002002194 0 0 0 0 29014334 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1456139191 0220901000 APGL387 SHIVAMMA W/O VENKATACHALA APPAGERE 261503 10 4 LT1 211 0.2400 0 1328 59 1 0 3 0.9000 550 4.5700 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 0 9999999 A5392901 0 0 0 2 0 0 0 0 0 0 SHIVAMMA,W/O VENKATACHALA APPAGERE 0 0 0 0 0 0 0 0 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1456139057 0109664464 CPTD37188 YASHODAMMA D W/O MAHADEVA C. SIDDARTHA NAGARA 261503 2070 4 LT1 211 1 0 3316 87 1 0 3 0.6300 0 0 0 0 0 2615 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1456139061 0032624102 LG30560 KEMPAJAMMA KEMPAJAMMA W/O M RAJU. DOOR NO:33A/14 MANGALAVARAPETE 261503 1320 4 LT1 211 1 0 4257 106 1 0 3 0.8900 0 32.4100 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 39833008 1 0 0 0 0 0 13.6700 24 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1456139164 0025724800 CPTD36981 RAJESH P S/O PUTTASWAMY.. NO, 121 APPAGERE 261503 1410 4 LT1 211 1 0 1650 51 1 0 3 0.6700 1 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 0 10000 53364238 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1456139040 7055265597 CTPS1049 RAMAKRISHNA S/O LATE BOREGOWDA APPAGERE SIDDHARTHA NAGARA 261503 0 4 1LT7A 710 2 0 395 23 1 0 3 0 -10799 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1456139045 5642937582 CTPS587 NAGAMMA M D/O MOLLECHALLAIAH APPAGERE 261503 0 4 1LT7A 710 1 0 1083 37 1 0 3 0 -2695 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9520 2 1456139023 8193429968 APGL22576 Ramesh S/O BORI HUCHAIAH #35/54 261503 1940 4 LT1 212 1 0 7272 0 1 0 3 1 246 3.4000 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456139190 9655680000 UKJL255 SMT GOWRAMMA W/O VENKATACHALAIAH APPAGERE 261503 870 4 1LT1-M 110 0.0400 0 145 51 1 0 3 1 2 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456139003 1708480000 APGLRGY273 THAYAMMA THAYAMMA W/O CHANNAPPA 261503 180 4 1LT1-M 110 0.0400 0 5428 63 1 0 3 1 651 5.8000 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 0 99999 111111504238 0 0 0 0 0 0 0 0 0 0 THAYAMMA,THAYAMMA W/O CHANNAPPA 0 0 0 0 0 0 0 0 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456138980 1608480000 APGLRGY276 SANJEEVAIAH S/O HUCHAIAH APPAGERE 261503 680 4 1LT1-M 110 0.0400 0 4937 11 1 0 3 1 178 1.9100 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456139150 1545680000 APGL89 MALABAIAH APPA GARA CHANNAPATNA SUB-DIV 261503 1030 4 1LT1-M 110 0.0400 0 3809 7 1 0 3 1 67 1 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456139157 1528480000 APGLRGY267 SAVITHA SAVITHA W/O RAJU 261503 480 4 1LT1-M 110 0.0400 0 8728 65 1 0 3 1 4 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456138976 0708480000 APGLRGY274 SAROJAMMA SAROJAMMA W/O SHIVARAM 261503 410 4 1LT1-M 110 0.0400 0 6624 42 1 0 3 1 412 3.8900 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456139100 0608480000 APGLRGY277 VASANTHAMMA VASANTHAMMA W/O PUTTAIAH 261503 790 4 1LT1-M 110 0.0400 0 779 0 1 0 3 1 148 1.3400 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 0 99999 111111503819 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,VASANTHAMMA W/O PUTTAIAH 0 0 0 0 0 0 0 0 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456139097 0528480000 APGLRGY268 SAVITHRAMMA SAVITHRAMMA W/O LT GOVINDAIAH 261503 460 4 1LT1-M 110 0.0400 0 2995 15 1 0 3 1 -68 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456139132 8952011594 LG27947 PARVATHAMMA W/O C H VYRAMUDI4 261503 1470 4 LT3A 311 0.5000 0 549 0 1 0 3 0.3600 884 7.7000 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456138996 8883080823 LG31670 SANJEEVAIAH S/O KARIYAIAH.... NO 350 261503 1520 4 LT3A 311 0.5000 0 244 32 1 0 3 0.6700 0 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 51046562 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1456139081 8062309548 ABDL32540 M P SHALINI W/O S JAGADISH. MANGALAVARAPETE 261503 1210 4 LT3A 311 1 0 2897 30 1 0 3 0.7900 1104 8.1600 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1456139022 1187579844 APGL27433 T.KRISHNAPPA S/O THIMME GOWDA @ THIMMAIAH.,., #13/13/13 & 18/18/18, APPAGERE 261503 270 4 LT3A 311 1 0 13083 323 1 0 3 0.9900 0 0 0 0 790 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 ASD to be paid:Rs.790 (ignore if paid) 0 999999 28850305 0 0 0 4 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 2026-02-04 0 10000673146 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1456139052 9949305432 CPTD37187 YASHODAMMA D W/O MAHADEVA C SIDDARTHA NAGARA 261503 2050 4 LT1 211 1 0 2833 89 1 0 3 0.9000 1099 8.5800 0 0 440 2615 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1456138990 9912980000 APGL172 VENKATESH S/O BHANGAIAH # DO NO 211/15 261503 470 4 LT1 211 0.2000 0 5269 25 1 0 3 1 56 1 0 0 630 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456138979 9284441278 APGL28071 SUDHAMANI W/O SRINIVASA #372/237/93, APPAGERE 261503 720 4 LT1 211 1 0 4983 73 1 0 3 0.5700 2560 23.7400 0 0 790 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14004902 ASD to be paid:Rs.790 (ignore if paid) 0 99999 32706002 0 0 0 1 0 0 0 0 0 0 SUDHAMANI,W/O SRINIVASA #372/237/93, APPAGERE 0 0 0 0 0 0 0 0 2026-02-04 0 10000673146 0 0 0 0 32706002 1 0 0 0 0 0 39.0800 49 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1456139148 6597830350 APGL32833 SURESHA H B S/O LATE BORAIAH. APPAGERE 261503 920 4 LT1 211 1 0 487 8 1 0 3 0.8400 -68 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1456139151 6593977546 CPTD36812 CHANDRASHEKARA D S/O LATE DASAIAH.. APPAGERE 261503 1240 4 LT1 211 1 0 548 13 1 0 3 0.9800 -24 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1080 2 1456139154 6590803928 LG30419 SHIVAKUMAR N B SHIVAKUMAR N B S/O BASAVARAJU, SIDDARTHANAGARA 261503 1780 4 LT1 211 1.5000 0 2757 34 1 0 3 0.8900 2 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 0 99999 BC2522724 0 0 0 3 0 0 0 0 1 0 SHIVAKUMAR N B,SHIVAKUMAR N B S/O BASAVARAJU, SIDDARTHANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 29.1700 39 2025-09-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1456138982 6579403253 LG31666 SANJEEVAIAH S/O KARIYAIAH NO 350 261503 1500 4 LT1 211 1 0 6879 94 1 0 3 0.9500 0 0 0 0 1180 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 51046580 1 0 0 0 0 0 88.7500 98 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1456139082 6538880000 APGL224 SMT, PARVATHAMMA CHANNAPATNA SUB-DIVISION - 261503 1130 4 LT1 211 1 0 10877 34 1 0 3 1 458 6.4400 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456139083 6518980000 APGL400 S.SIDDARAJU S/O LATE, SIDDAIAH APPAGERE 261503 980 4 LT1 211 2 0 6411 144 1 0 3 0.8700 1244 9.9800 0 0 1910 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1910 (ignore if paid) 0 10000 53322041 0 0 0 2 0 0 0 0 0 0 S.SIDDARAJU,S/O LATE, SIDDAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1456139181 6495980000 APGL197 SMT BEERAMMA W/O BEERAIAH APPAGERE 261503 570 4 LT1 211 0.0800 0 5766 61 1 0 3 1 0 3.4700 0 0 540 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114634673 0 0 0 1 0 0 0 0 0 0 SMT BEERAMMA,W/O BEERAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 38 48 2025-05-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456139028 6457340364 APGL28661 ALAMELAMMA B W/O K C KALYANKUMR 261503 1990 4 LT1 211 3 0 7350 46 1 0 3 0.9100 -106 0 0 0 0 2615 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 10002002194 0 0 0 0 29014331 1 0 0 0 0 0 63.1700 69 2023-08-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1456139024 6442880000 APGL94 V VENKATARAMANAIAH S/O VENKATAIAH, APPAGARA CHANNAPATNA SUB-DIV 261503 30 4 LT1 211 0.6000 0 5841 18 1 0 3 1 1 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456139027 6440980000 APGL230 TANAMMA W/O C. RAJU APPAGERE 261503 1650 4 LT1 211 0.4800 0 14035 36 1 0 3 1 647 9.0500 0 0 0 2615 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456139119 6398526544 APGL431 PARVATHAMMA W/O C.H.VYRAMUDI APPAGERE 261503 1140 4 LT1 211 1 0 11685 107 1 0 3 1 0 0 0 0 1130 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1456139046 6351978951 LG33728 CHIKKA CHANNAIAH S/O LATE KEMPAIAH. APPAGERE, 261503 1550 4 LT1 211 1 0 3910 46 1 0 3 0.8600 111 1.3000 0 0 410 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456139123 6314817609 ABDL31857 RAJESH H S S/O SHIVALINGEGOWDA APPAGERE 261503 2110 4 LT1 211 1 0 3975 19 1 0 3 0.9100 -31 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 0 10000 51805137 0 0 0 0 0 0 0 0 0 0 RAJESH H S,S/O SHIVALINGEGOWDA APPAGERE 0 0 0 0 0 0 0 0 2026-02-04 0 10000673146 0 0 0 0 51805137 1 0 0 0 0 0 84 92 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1456139050 6125088155 APGL28663 ALAMELAMMA B W/O K C KALYANKUMR2 261503 1980 4 LT1 211 1 0 3271 35 1 0 3 0.7400 156 2.1600 0 0 410 2615 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004902 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 2017-01-16 29014333 0 0 0 1 0 0 0 0 0 0 ALAMELAMMA B,W/O K C KALYANKUMR2 0 0 0 0 0 0 0 0 2026-02-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 40.6700 51 2024-01-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1456139051 6123777877 LG25260 M.S.JAIPRAKASH S/O LATE, M.B.SIDDARAMU APPAGERE 261503 1830 4 LT1 211 1.5000 0 3829 37 1 0 3 1 -1 0 0 0 320 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456139079 6016943081 LG30562 KEMPAJAMMA KEMPAJAMMA W/O M RAJU,. DOOR NO:33A/14 MANGALAVARAPETE 261503 1340 4 LT1 211 0.7500 0 14904 140 1 0 2 0 0 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 0 99999 111000162864 0 0 0 0 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 185.6700 200 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456139089 6001880000 APGL326 SHAILAJA W/O RAMA APPAGERE 261503 670 4 LT1 211 0.5000 0 4616 20 1 0 3 1 288 1.4900 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 0 99999 110000754132 0 0 0 0 0 0 0 0 0 0 SHAILAJA,W/O RAMA APPAGERE 0 0 0 0 0 0 0 0 2026-02-04 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 0.3200 2 1456139001 5946980000 APGL112 PARVATHAMMA W/O NAGARAJU APPAGARE 261503 700 4 LT1 211 0.4000 0 6784 23 1 0 3 1 18 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 0 99999 110000787114 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O NAGARAJU APPAGARE 0 0 0 0 0 0 0 0 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456139036 5934669862 LG27943 PARVATHAMMA W/O C H VYRAMUDI 261503 1430 4 LT1 211 1 0 7736 40 1 0 3 0.7200 1 0 0 0 0 2615 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004902 0 99999 2017-06-17 29010605 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O C H VYRAMUDI 0 0 0 0 0 0 0 0 2026-02-04 0 10000673146 0 0 0 0 29010605 1 0 0 0 0 0 42.2500 52 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1456139138 5812040948 LG31668 SANJEEVAIAH S/O KARIYAIAH. NO 350 261503 1490 4 LT1 211 1 0 4056 53 1 0 3 0.9800 0 0 0 0 400 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 51046565 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1456139140 5806637013 APGL27838 SWAMY C W/O CHALLAIAH ,APPAGERE CHANNAPATNA 261503 950 4 LT1 211 1 0 1525 28 1 0 3 0.9400 415 3.4200 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 9.9200 20 2024-04-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1456139135 5792926014 APGL27431 T.KRISHNAPPA S/O THIMME GOWDA @ THIMMAIAH., #13/13/13 & 18/18/18, APPAGERE 261503 290 4 LT1 211 1 0 5137 23 1 0 3 0.8800 0 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1456139054 5720902984 LG32914 M RAMESH S/O MARIJOGAIAH. APPAGERE 261503 1060 4 LT1 211 1 0 472 68 1 0 3 0.9200 21 0 0 0 470 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1456139184 5705477993 LG27944 PARVATHAMMA W/O C H VYRAMUDI2 261503 1440 4 LT1 211 0.5000 0 6926 145 1 0 3 0.9200 0 0 0 0 560 2615 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 29010606 1 0 0 0 0 0 54.9200 60 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1456139179 5680887408 CPTD38190 MOHANA RAO S/O MUNISWAMY RAO 149 APPAGERE 261503 90 4 LT1 211 1 0 3241 90 1 0 3 0.8500 0 2.3600 0 0 1180 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 A5501746 0 0 0 2 0 0 0 0 0 0 MOHANA RAO,S/O MUNISWAMY RAO 149 APPAGERE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1456139142 5602980000 APGL135 NAGARATHNAMMA W/O KRISHNAMURTHI DO NO 178 261503 890 4 LT1 211 0.2000 0 12260 63 1 0 3 1 77 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456139141 5575507835 APGL26321 M.VENKATARAMU S/O MUDDA HANUMAIAH #6892/35/21, R.K.BADAVANE 261503 1580 4 LT1 211 0.4800 0 5239 6 1 0 3 1 -106 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456139195 5568216462 LG28848 DR.MAMATHA.Y W/O VINAY KUMAR.G.S #35/8, APPAGERE 261503 1700 4 LT1 211 1 0 12481 121 1 0 3 0.8800 -1 0 0 0 910 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1456139031 5534722953 CPTD37555 KEMPARAJU C M S/O MALLAIAH APPAGERE 261503 330 4 LT1 211 2 0 370 15 1 0 3 0 -160 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 0 10000 111121379123 0 0 0 0 0 0 0 0 0 0 KEMPARAJU C M,S/O MALLAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456139186 5397359348 LG30489 H RAVI H RAVI S/O MARIGOWDA,, 261503 1290 4 LT1 211 1 0 1974 11 1 0 3 0.9700 0 0 0 0 0 2615 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456139000 5336765031 LG32908 L B BHAVANI W/O VARADAIAH APPAGERE 261503 2080 4 LT1 211 1 0 7438 102 1 0 3 0.8600 0 0 0 0 430 2615 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1456139056 5296723384 APGL27839 SWAMY C S/O CHALLAIAH ,APPAGERE CHANNAPATNA 261503 940 4 LT1 211 1 0 12206 114 1 0 3 0.9200 0 0 0 0 240 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1456139055 5260901000 APGL104 SHILAGA APPAGARA CHANNAPATNA SUB-DIV 261503 660 4 LT1 211 0.1200 0 2829 30 1 0 3 1 735 5.7900 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 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 1456139020 5251111075 APGL28232 VENKATARAMU.M S/O MUDDA HANUMAIAH APPAGERE 261503 1590 4 LT1 211 1 0 6136 74 1 0 3 0.9800 308 1.5500 0 0 330 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 37609215 1 0 0 0 0 0 51.3300 56 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1456139124 5181980000 APGL95 V VENKATARAMANAIAH S/O VENKATAIAH, APPAGARA CHANNAPATNA SUB-DIV 261503 20 4 LT1 211 0.4800 0 5031 0 1 0 3 1 99 0 0 0 300 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456139067 5111342405 LG25258 M.S.JAIPRAKASH S/O LATE, M.B.SIDDARAMU APPAGERE 261503 1810 4 LT1 211 3 0 3114 109 1 0 3 0.9000 -194 0 0 0 410 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1456138984 5047188283 LG30485 H RAVI H RAVI S/O MARIGOWDA 261503 1250 4 LT1 211 1 0 9827 163 1 0 3 0.8200 0 0 0 0 0 2615 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004902 0 99999 2018-07-07 BC2522135 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1456139060 4995325753 APGL31360 PUTTAMMA W/O KRISHNA APPAGERE 261503 40 4 LT1 211 1 0 5161 76 1 0 3 1 60 0 0 0 760 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 ASD to be paid:Rs.760 (ignore if paid) 0 10000 111111989057 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O KRISHNA APPAGERE 0 0 0 0 0 0 0 0 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456139130 4863261035 APGL28074 SUDHAMANI W/O SRINIVASA #372/237/93, APPAGERE 261503 750 4 LT1 211 0.3700 0 934 8 1 0 3 0.5800 218 1.9200 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1456139021 4815559390 CPTD40423 DODDAMMA W/O LATE VENKATESHA 172/133 261503 1150 4 LT1 211 1 0 435 36 1 0 3 0 11 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 0 1000000 1E8821432803 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456138986 4734870022 APGL27840 SWAMY C S/O CHALLAIAH ,APPAGERE CHANNAPATNA 261503 930 4 LT1 211 1 0 1873 161 1 0 3 0.9700 1783 13.4400 0 0 400 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 ASD to be paid:Rs.400 (ignore if paid) 0 999999 A9360349 0 0 0 3 0 0 0 0 0 0 SWAMY C,S/O CHALLAIAH ,APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-04 0 10000673146 0 0 0 0 29015251 1 0 0 0 0 0 98.9200 109 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1456138985 4733445056 LG30488 H RAVI H RAVI S/O MARIGOWDA.., 261503 1280 4 LT1 211 1 0 5766 31 1 0 3 0.4800 385 1.9800 0 0 0 2615 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 BC2522138 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1456139166 4689632937 APGL29318 PARVATHAMMA W/O UDAYAKUMAR APPGERE 261503 170 4 LT1 211 1 0 6631 71 1 0 3 0.8400 564 5.3100 0 0 400 2615 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 38132939 1 0 0 0 0 0 75 83 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1456139167 4688609980 ABDL34421 M L RAJESH S/O LATE M LINGEGOWDA #59/59/13,2ND CROSS VINAYAKA LAYOUT, 261503 390 4 LT1 211 1 0 2758 33 1 0 3 0.6600 -118 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 0 1000000 52906574 0 0 0 0 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456139170 4662880000 APGL215 SMT.YASHODAMMA DOOR NO.152/151C APPAGERE 261503 690 4 LT1 211 0.4800 0 17250 97 1 0 3 1 -186 0 0 0 360 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456139172 4658980000 APGL342 SMT. MANJULA W/O C.PUTTASWAMY APPAGERE 261503 1790 4 LT1 211 1 0 25409 196 1 0 3 1 1926 9.7300 0 0 570 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456139169 4657948271 LG31620 GOWRAMMA P W/O KUMARA APPAGERE 261503 1890 4 LT1 211 1 0 145 75 1 0 3 0.8500 0 0 0 0 0 2615 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004902 0 999999 2019-03-27 A5427569 0 0 0 2 0 0 0 0 0 0 GOWRAMMA P,W/O KUMARA APPAGERE 0 0 0 0 0 0 0 0 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1456138988 4626219689 APGL30113 LAKSHMAMMA LAKSHMAMMA W/O LATE KEMPAIAH APPAGERE 261503 820 4 LT1 211 1 0 9474 123 1 0 3 0.9100 822 5.7600 0 0 1450 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 39575794 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,LAKSHMAMMA W/O LATE KEMPAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-02-04 0 10000673146 0 0 0 0 39575794 1 0 0 0 0 0 84.8300 93 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1456139073 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 0 1 0 3 1 31 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456139071 4591980000 APGL251 GURUSIDDAPPA S/O SIDDAIAH appagere 261503 840 4 LT1 211 0.2400 0 4425 49 1 0 3 1 0 1 0 0 840 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456139168 4581980000 APGL199 SMT PUSHPAMMA W/O VASANTHA KUMAR APPGERE 261503 1960 4 LT1 211 0.2400 0 5516 53 1 0 3 0.6700 1164 11.5600 0 0 950 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456138993 4541880000 APGL231 TANAMMA W/O C. RAJU APPAGERE 261503 1660 4 LT1 211 0.4800 0 17401 83 1 0 3 1 0 1.5100 0 0 1060 2615 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456139088 4346980000 APGL196 SMT. CHALLUMMA W/O CHOTAIAH APPAGERE 261503 590 4 LT1 211 0.0800 0 1710 0 1 0 3 1 2161 19.7800 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14004902 0 99999 111114633292 0 0 0 0 0 0 0 0 0 0 SMT. CHALLUMMA,W/O CHOTAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456139029 4320901000 APGL353 DUNDAMMA W/O KARIYAIAH APPAGARE 261503 140 4 LT1 211 0.4800 0 9658 72 1 0 3 1 65 0 0 0 660 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138975 4233939707 LG35763 DEVAMMA W/O Y DEVADAS NO 54 6TH CROSS 261503 1360 4 LT1 211 1 0 8074 189 1 0 3 1 0 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456139042 4213305994 LG30418 SHIVAKUMAR N B SHIVAKUMAR N B S/O BASAVARAJU.. SIDDARTHANAGARA 261503 1770 4 LT1 211 1 0 202 0 1 0 3 0.9300 -59 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002002194 0 0 0 0 BC2522723 1 0 0 0 0 0 1.9200 12 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456139091 4143466918 APGL27363 SMT. SHIVAMMA W/O. VENKATACHALA 261503 1490 4 LT1 211 0.5000 0 8639 62 1 0 3 0.9300 143 1.3200 0 0 940 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456139090 4142980000 APGL227 LAKSHMMA CHANNAPATNA SUB-DIVISON - 261503 800 4 LT1 211 0.2000 0 8276 37 1 0 3 1 0 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456139188 4072605664 LG30793 SHOBHA W/O DASARAJU APPAGERE 261503 1160 4 LT1 211 1 0 2931 1 1 0 3 0 434 3.8100 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 0 99999 110000790610 0 0 0 0 0 0 0 0 0 0 SHOBHA,W/O DASARAJU APPAGERE 0 0 0 0 0 0 0 0 2026-02-04 0 10000673146 0 0 0 0 51153818 1 0 0 0 0 0 99.2500 109 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456139187 4070980000 APGL153 DODDATHAYAMMA W/O PUTTASWAMY DO NO 212/93 261503 2140 4 LT1 211 0.1200 0 10020 42 1 0 3 1 333 3.9900 0 0 820 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456139064 4009646923 LG33588 CHIKKATHAYAMMA W/O CHIKKAMARAIAH, APPAGERE, 261503 760 4 LT1 211 1 0 3009 51 1 0 3 1 36 0 0 0 280 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456139193 3969284947 CPTD40145 RAMESH N C S/O LATE CHIKKARANGAIAH APPAGERE BEHIND I T I COLLEGE 261503 1920 4 LT1 211 3 0 867 54 1 0 3 0.9200 7 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1456139175 3961980000 APGL262 SMT KUMUDAVATHI W/O JAVARAIAH D/NO 51,UPPAGERE 261503 1950 4 LT1 211 1 0 19379 158 1 0 3 1 2518 23.4800 0 0 640 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456139177 3946980000 APGL126 JAYAMMA APPAGERE CHANNAPATNA 261503 850 4 LT1 211 0.4400 0 12593 116 1 0 3 1 0 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1456139034 3907973885 LG34283 PADMAMMA W/O D KRISHNAPPA,, APPAGERE, 261503 620 4 LT1 211 1 0 5 0 1 0 3 1 1574 14.3700 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456139095 3867015949 APGL28072 SUDHAMANI W/O SRINIVASA #372/237/93, APPAGERE 261503 740 4 LT1 211 1 0 629 2 1 0 3 0.7100 -28 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 32706003 1 0 0 0 0 0 14.5000 25 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456139106 3860526905 LG31667 SANJEEVAIAH S/O KARIYAIAH.. NO 350 261503 1480 4 LT1 211 1 0 12481 272 1 0 3 0.9300 0 0 0 0 2750 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 ASD to be paid:Rs.2750 (ignore if paid) 0 0 51046578 0 0 0 4 0 0 0 0 0 0 SANJEEVAIAH,S/O KARIYAIAH.. NO 350 0 0 0 0 0 0 0 0 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1456139047 3822921340 LG35379 KUMAR K S/O KENCHAIAH.. NO 4/4/4 261503 230 4 LT1 211 1 0 1972 36 1 0 3 0.9300 0 1 0 0 290 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC3327810 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1456139103 3760980000 APGL171 KARIYAIAH S/O KARIYAIAH APPAGERE 261503 70 4 LT1 211 0.4800 0 8381 17 1 0 3 1 -6 0 0 0 350 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111571459D 0 0 0 1 0 0 0 0 0 0 KARIYAIAH,S/O KARIYAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456139104 3757079842 APGL27430 T.KRISHNAPPA S/O THIMME GOWDA @ THIMMAIAH #13/13/13 & 18/18/18, APPAGERE 261503 280 4 LT1 211 1 0 36316 739 1 0 3 0.9700 0 0 0 0 320 2615 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004902 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2017-11-16 28850306 0 0 0 4 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 2026-02-04 0 10000673146 0 0 0 0 28850306 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1456139011 3690388336 ABDL28107 M.L.RAjesh S/O LINGEGOWDA APPGERE 261503 380 4 LT1 211 1 0 11648 137 1 0 3 0.7300 0 6.3500 0 0 370 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1456138999 3634183723 APGL22515 Vishala W/O THIMMEGOWDA Appagere 261503 2010 4 LT1 211 1.5000 0 615 103 1 0 3 0.9400 252 1.8100 0 0 1100 2615 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1456139108 3566968944 CPTD39587 SATHEESH B S S/O LATE SAMPATHU S APPAGERE 261503 190 4 LT1 211 1 0 122 6 1 0 3 0.9600 274 2.2200 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1456139107 3543818506 ABDL32539 M P SHALINI W/O S JAGADISH MANGALAVARAPETE 261503 1200 4 LT1 211 2 0 17918 376 1 0 7 0 12752 104.1500 0 0 4340 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14004902 ASD to be paid:Rs.4340 (ignore if paid) 0 1000000 111111741383 0 0 0 0 0 0 0 0 0 0 M P SHALINI,W/O S JAGADISH MANGALAVARAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456139033 3504346354 LG32912 M RAMESH S/O MARIJOGAIAH APPAGERE 261503 1040 4 LT1 211 1.5000 0 4589 44 1 0 3 0.9800 1012 5.2800 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1456139049 3393385591 LG28456 LAKSHMEESHA.V S/O H.VENKATESHA MURTHY2 #35/59, APPAGERE 261503 1860 4 LT1 211 1 0 13466 102 1 0 3 0.8400 -1 1 0 0 0 2615 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 10002002194 0 0 0 0 37721302 1 0 0 0 0 0 113.5000 125 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1456139074 3298213660 LG28455 LAKSHMEESHA.V S/O H.VENKATESHA MURTHY #35/59, APPAGERE 261503 1840 4 LT1 211 2 0 4060 116 1 0 3 0.6600 -2 0 0 0 1080 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1456139149 3254507544 LG30487 H RAVI H RAVI S/O MARIGOWDA., 261503 1270 4 LT1 211 1 0 5896 79 1 0 3 0.9900 0 0 0 0 230 2615 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1456139155 3248627168 LG32913 M RAMESH S/O MARIJOGAIAH.. APPAGERE 261503 1050 4 LT1 211 1 0 5519 67 1 0 3 0.8900 -151 0 0 0 700 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1456139026 3223084519 LG32910 L B BHAVANI W/O VARADAIAH.. APPAGERE 261503 2090 4 LT1 211 1 0 425 8 1 0 3 0.7100 -68 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1456139025 3220901000 APGL398 GAVI SIDDAMMA W/O RAJU APPAGERE 261503 1090 4 LT1 211 0.4800 0 6987 77 1 0 3 1 902 7.0500 0 0 530 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456139030 3202880000 AEH2623 S.VIJAYAKUMAR S/O SHIVALINGAIAH APPAGERE 261503 1670 4 LT1 211 3 0 10017 55 1 0 3 1 839 5.8800 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-09-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456139004 3129582905 LG25259 M.S.JAIPRAKASH S/O LATE, M.B.SIDDARAMU APPAGERE 261503 1820 4 LT1 211 1 0 6286 41 1 0 3 1 -23 0 0 0 410 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-10-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1456139002 3120901000 APGL363 BHAGYA V S/O VENKATACHALAIAH #284/214 APPAGERE,CHANNAPATNA 261503 150 4 LT1 211 1 0 5758 4 1 0 3 1 0 1 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 0 99999 111113478101 0 0 0 0 0 0 0 0 0 0 BHAGYA V,S/O VENKATACHALAIAH #284/214 APPAGERE,CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-04 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456139012 3022980000 APGL113 SMT.PARVATHAMMA W/O NAGARAJU APPAGARE 261503 710 4 LT1 211 0.4000 0 4526 27 1 0 3 1 522 4.4900 0 0 450 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456139126 2964880000 APGL50 MAHANA RAMA APPAGARA CHANNAPATNA SUB-DIV 261503 80 4 LT1 211 0.3200 0 17529 124 1 0 3 1 -447 0 0 0 750 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456139131 2952339304 LG34752 VANKATAMMA W/O PUTTASWMY.. SIDDARTHANAGARA, 261503 1890 4 LT1 211 1 0 3698 57 1 0 3 0.9100 0 0 0 0 620 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1456139128 2938847879 LG33590 CHIKKATHAYAMMA W/O CHIKKAMARAIAH,.. APPAGERE, 261503 780 4 LT1 211 0.7500 0 599 9 1 0 3 1 -52 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 0 10000 111112170427 0 0 0 1 0 0 0 0 0 0 CHIKKATHAYAMMA,W/O CHIKKAMARAIAH,.. APPAGERE, 0 0 0 0 0 0 0 0 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456139144 2856492704 LG35377 KUMAR K S/O KENCHAIAH NO 4/4/4 261503 210 4 LT1 211 1 0 6015 112 1 0 3 0.7600 0 0 0 0 1570 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1570 (ignore if paid) 0 10000 BC3327808 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1456139145 2848484253 LG35378 KUMAR K S/O KENCHAIAH. NO 4/4/4 261503 220 4 LT1 211 1 0 6144 81 1 0 3 0.9500 -416 0 0 0 230 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1456139163 2760980000 APGL180 GURUSIDDAPPA S/O SIDDAIAH appagere 261503 830 4 LT1 211 0.2400 0 2279 8 1 0 3 1 -48 0 0 0 320 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456139077 2676616612 LG30559 KEMPAJAMMA KEMPAJAMMA W/O M RAJU DOOR NO:33A/14 MANGALAVARAPETE 261503 1310 4 LT1 211 1 0 813 146 1 0 3 0.9500 0 6.1200 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1456139096 2654123240 CPTD36089 RAJESH P S/O PUTTASWAMY #121 APPAGERE 261503 1400 4 LT1 211 2 0 2173 42 1 0 3 0.9900 -115 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1456139009 2598253495 CPTD40135 LAKSHMEESHA S/O LATE H VEKATESHA MURTHY APPAGERE 261503 1880 4 LT1 211 1 0 125 8 1 0 3 1 -17 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1456139010 2593617515 APGL32831 SURESHA H B S/O LATE BORAIAH APPAGERE 261503 900 4 LT1 211 1 0 4508 55 1 0 3 0.8600 1163 10.5100 0 0 1118 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1456139092 2554380688 APGL26320 M.VENKATARAMU S/O MUDDA HANUMAIAH #6892/35/21, R.K.BADAVANE 261503 1570 4 LT1 211 0.4800 0 5048 45 1 0 3 1 46 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-08-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456139035 2408904866 ABDL34370 KIRAN C S/O CHANDRU. APPAGERE 261503 250 4 LT1 211 1 0 3359 79 1 0 3 0.9600 0 1.1800 0 0 670 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1456139152 2350789030 LG31188 MAHESH M S/O KENCHEGOWDA APPAGERE 261503 350 4 LT1 211 2 0 4849 29 1 0 3 0.8100 4 0 0 0 0 2615 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1456139153 2350114635 CPTD36979 RAJESH P S/O PUTTASWAMY NO, 121 APPAGERE 261503 1380 4 LT1 211 1 0 2223 50 1 0 3 0.7100 1092 10.8000 0 0 350 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1456139006 2320901000 APGL325 M S JAIPRAKASH S/O LT M B SIDDARAMU APPAGERE 261503 1800 4 LT1 211 1 0 17153 148 1 0 3 1 -104 0 0 0 0 2615 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 138 152 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456139136 2279379198 LG32909 L B BHAVANI W/O VARADAIAH. APPAGERE 261503 2100 4 LT1 211 1 0 2317 41 1 0 3 1 497 4.2900 0 0 0 2615 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456139125 2250994579 CPTD37556 KEMPARAJU C M S/O MALLAIAH. APPAGERE 261503 340 4 LT1 211 1 0 2145 72 1 0 3 0 0 0 0 0 310 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111121379124 0 0 0 0 0 0 0 0 0 0 KEMPARAJU C M,S/O MALLAIAH. APPAGERE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456138977 3506320504 CTPS1052 SHWETHAMANI H M W/O DEVARAJA R APPAGERE ST ANNES SCHOOL BACK SIDE 261503 0 4 1LT7A 710 2 0 3228 107 1 0 3 0 -4910 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1456139173 4586664897 CTPS583 PRAMEELA M T W/O RAAJU N VINAYAKA LAYOUT 261503 0 4 1LT7A 710 2 0 1681 90 1 0 3 0 -4147 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1456139041 2686624819 CPTD36980 RAJESH P S/O PUTTASWAMY. NO, 121 APPAGERE 261503 1390 4 LT1 211 1 0 842 20 1 0 3 0.6800 -10 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 0 9999999 A6734016 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1456139032 9270081838 APGL27432 T.KRISHNAPPA S/O THIMME GOWDA @ THIMMAIAH.,. #13/13/13 & 18/18/18, APPAGERE 261503 310 4 LT1 211 1.5000 0 134 44 1 0 3 1 321 3.1200 0 0 220 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 ASD to be paid:Rs.220 (ignore if paid) 0 999999 U5476820 0 0 0 1 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456139080 9239899763 LG34751 VANKATAMMA W/O PUTTASWMY SIDDARTHANAGARA, 261503 1900 4 LT1 211 2 0 5220 104 1 0 3 0.8900 0 0 0 0 840 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1456139139 9143779805 LG31621 GOWRAMMA P W/O KUMARA* APPAGERE 261503 320 4 LT1 211 1 0 2292 1 1 0 3 0.6300 0 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 7.6700 18 2024-02-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456139143 9126980000 APGL228 SRI. KEMPAIAH CHANNAPATNA SUB-DIVISION APPAGERE 261503 110 4 LT1 211 0.2400 0 5886 75 1 0 3 1 1 0 0 0 1250 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 110000788925 0 0 0 0 0 0 0 0 0 0 SRI. KEMPAIAH,CHANNAPATNA SUB-DIVISION APPAGERE 0 0 0 0 0 0 0 0 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456139137 9120901000 APGL360 P JAYAMMA W/O PUTTANNAIAH APPAGERE 261503 1630 4 LT1 211 1 0 21726 130 1 0 3 1 367 3.5400 0 0 1200 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456139116 8912980000 APGL176 SRI. SHEKAR S/O AMBI APPAGERE 261503 1070 4 LT1 211 0.2000 0 6611 55 1 0 3 1 -26 0 0 0 330 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456139112 8910901000 APGL419 KRISHNAPPA S/O LATE LINGEGOWDA CHANNAPATNA 261503 2120 4 LT1 211 1 0 10856 67 1 0 3 1 0 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456138981 8892656242 APGL33092 PUSHPALATHA M W/O D ASHOKA SIDDARTHANAGARA, 261503 2030 4 LT1 211 1 0 7843 129 1 0 3 0.8500 978 8.2600 0 0 1190 2615 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1456138994 8890658288 LG34753 VANKATAMMA W/O PUTTASWMY. SIDDARTHANAGARA, 261503 1910 4 LT1 211 1 0 2568 48 1 0 3 0.9400 0 0 0 0 400 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2025-11-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1456139183 8836880000 APGL142 YASODAMMA YASODAMMA W/O VENKATESH 261503 2130 4 LT1 211 0.0800 0 3550 24 1 0 3 1 59 1 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 0 1000000 111000191914 0 0 0 1 0 0 0 0 0 0 YASODAMMA,YASODAMMA W/O VENKATESH 0 0 0 0 0 0 0 0 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456139127 8628790251 LG30490 H RAVI H RAVI S/O MARIGOWDA, 261503 1300 4 LT1 211 1 0 8532 123 1 0 3 0.9800 324 1.6600 0 0 1060 2615 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1456139192 8507880000 AEH1911 SHYLAJA # 147 APPAGERE 261503 650 4 LT1 211 1 0 11409 52 1 0 3 1 -5 0 0 0 240 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456139161 8400178893 LG27946 PARVATHAMMA W/O C H VYRAMUDI1 261503 1460 4 LT1 211 0.5000 0 2074 11 1 0 3 0.8900 110 1 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1456139078 8361689591 LG28850 DR.MAMATHA.Y W/O VINAY KUMAR.G.S #35/8, APPAGERE 261503 1690 4 LT1 211 1.5000 0 5204 52 1 0 3 0.9300 -6 0 0 0 410 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1456139134 8359795361 APGL31361 PUTTAMMA W/O KRISHNA. APPAGERE 261503 50 4 LT1 211 1 0 2428 10 1 0 3 1 -67 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 0 10000 100006962991 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O KRISHNA. APPAGERE 0 0 0 0 0 0 0 0 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456139113 8320840032 CPTD39240 GAVISIDDAMMA W/O RAJU APPAGERE 261503 1110 4 LT1 211 1 0 2090 103 1 0 3 0.9700 -38 33.0700 0 0 500 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1456139118 8313625217 APGL25187 THIMMARAJAMMA W/O RACHAIAH #96/96, APPAGERE 261503 1080 4 LT1 211 1 0 1609 21 1 0 3 0.8300 0 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456139044 8165167692 APGL28073 SUDHAMANI W/O SRINIVASA #372/237/93, APPAGERE 261503 730 4 LT1 211 1 0 7130 76 1 0 3 0.9400 297 1.4900 0 0 920 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 32706004 1 0 0 0 0 0 57.5800 63 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1456139110 8142980000 APGL226 HONNAMMA APPAGERE CHANNAPATNA 261503 560 4 LT1 211 0.1200 0 6891 39 1 0 3 1 2 0 0 0 550 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456139111 8120901000 APGL395 VENKATAIAH S/O THIMMADASAIAH APPAGERE 261503 970 4 LT1 211 0.2400 0 3900 7 1 0 3 1 3 0 0 0 640 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456139115 8113145254 APGL23387 VISHALA W/O THIMMEGOWDA APPAGERE, CHANNAPATNA 261503 2020 4 LT1 211 1 0 4405 34 1 0 3 1 15 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456139038 8072880000 APGL150 DODDAMMA W/O SIDDAIAH APPAGERE 261503 810 4 LT1 211 0.1200 0 6319 36 1 0 3 1 15 0 0 0 610 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456139069 8055907385 LG32250 RAJESH P S/O PUTTASWAMY APPAGERE 261503 1370 4 LT1 211 1 0 8669 107 1 0 3 0.9900 0 0 0 0 230 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1456139171 8006347113 LG31189 MAHESH M S/O KENCHEGOWDA. APPAGERE 261503 360 4 LT1 211 1 0 3135 41 1 0 3 0.9200 54 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1456139109 7942395347 APGL26856 THAYAMMA W/O VIJAY KUMAR APPAGERE 261503 1020 4 LT1 211 0.5000 0 6742 85 1 0 2 0 -1 9.5500 0 0 610 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000172809 0 0 0 0 0 0 0 0 0 0 THAYAMMA,W/O VIJAY KUMAR APPAGERE 0 0 0 0 0 0 0 0 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456139101 7921477811 CPTD39588 SATHEESH B S S/O LATE SAMPATHU S. APPAGERE 261503 200 4 LT1 211 1 0 1781 77 1 0 3 0.8200 298 2.3300 0 0 390 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1456139114 7792227257 LG33729 CHIKKA CHANNAIAH S/O LATE KEMPAIAH,., APPAGERE, 261503 1560 4 LT1 211 1 0 2215 24 1 0 3 0.9500 -67 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1456138987 7761830897 LG35261 MADHUSUDHAN R S/O RAGHUPATHI APPAGERE 261503 2040 4 LT1 211 1 0 6122 97 1 0 3 0.8600 0 0 0 0 1290 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 53036531 0 0 0 1 0 0 0 0 0 0 MADHUSUDHAN R,S/O RAGHUPATHI APPAGERE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1456138997 7662880000 APGL185 M. NAGARAJU W/O VENKATESHA S/O MAHADEVA 261503 530 4 LT1 211 0.2400 0 370 6 1 0 3 1 877 7.6100 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 0 99999 111000188975 0 0 0 0 0 0 0 0 0 0 M. NAGARAJU,W/O VENKATESHA S/O MAHADEVA 0 0 0 0 0 0 0 0 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456139075 7638579937 LG27945 PARVATHAMMA W/O C H VYRAMUDI3 261503 1450 4 LT1 211 0.5000 0 6502 73 1 0 3 0.8700 219 1.6700 0 0 540 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 29010607 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O C H VYRAMUDI3 0 0 0 0 0 0 0 0 2026-02-04 0 10000673146 0 0 0 0 29010607 1 0 0 0 0 0 84.3300 93 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1456139182 7618421218 APGL28235 VENKATARAMU.M S/O MUDDA HANUMAIAH APPAGERE 261503 1620 4 LT1 211 1 0 4365 51 1 0 3 0.9200 987 7.5000 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1456139086 7499605071 APGL32534 RAJESH H S S/O SHIVALINGEGOWDA APPAGERE 261503 400 4 LT1 211 1 0 2681 46 1 0 3 0.8700 3 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 52717760 1 0 0 0 0 0 43.9200 54 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1456139194 7480880000 APGL329 THANAMMA W/O C RAJU APPAGERE 261503 1640 4 LT1 211 1 0 2541 18 1 0 3 1 -15 0 0 0 260 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456139014 7457755035 LG28458 LAKSHMEESHA.V S/O H.VENKATESHA MURTHY4 #35/59, APPAGERE 261503 1850 4 LT1 211 0.7500 0 3830 34 1 0 3 0.9800 0 1 0 0 290 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002002194 0 0 0 0 37727844 1 0 0 0 0 0 22 32 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1456139122 7431823571 APGL28234 VENKATARAMU.M S/O MUDDA HANUMAIAH APPAGERE 261503 1610 4 LT1 211 1 0 8977 98 1 0 3 0.9500 565 4.8200 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 37609217 1 0 0 0 0 0 107.2500 118 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1456139084 7423041670 LG29233 A.S.CHANDRAMMA W/O LATE. CHALUVAIAH #197/143, APPAGERE 261503 600 4 LT1 211 0.5000 0 7640 49 1 0 3 1 0 0 0 0 980 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111000280783 0 0 0 0 0 0 0 0 0 0 A.S.CHANDRAMMA,W/O LATE. CHALUVAIAH #197/143, APPAGERE 0 0 0 0 0 0 0 0 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456138998 7372880000 APGL151 SMT.POORNIMA W/O SRINIVAS #NO. 246/A 261503 880 4 LT1 211 0.1200 0 3960 31 1 0 3 1 -16 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456139180 7316463015 LG30854 SHASHIKALA T D/O K THIMMAIAH APPAGERE 261503 1350 4 LT1 211 1 0 4037 41 1 0 3 0.8000 743 6.6400 0 0 420 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 ASD to be paid:Rs.420 (ignore if paid) 0 99999 51149984 0 0 0 2 0 0 0 0 0 0 SHASHIKALA T,D/O K THIMMAIAH APPAGERE 0 0 0 0 0 0 0 0 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1456139176 7292953555 LG30415 M BHAGYA M BHAGYA W/O SHIVASHANKAR 261503 130 4 LT1 211 1 0 5303 70 1 0 3 0.8200 -4 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 39835080 1 0 0 0 0 0 69 76 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1456138992 7072880000 APGL155 SHIVARAMAIAH S/O CHANNAIAH APPAGERA 261503 420 4 LT1 211 0.2000 0 3966 43 1 0 3 1 378 3.2600 0 0 570 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111000284443 0 0 0 0 0 0 0 0 0 0 SHIVARAMAIAH,S/O CHANNAIAH APPAGERA 0 0 0 0 0 0 0 0 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456139160 7020901000 APGL361 SMT.SHOBHA W/O DASARAJU APPAGERE 261503 1180 4 LT1 211 0.4800 0 8899 68 1 0 3 1 531 1 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456139159 7015655402 APGL25892 R S SIDDARAJU S/O LATE SIDDAIAH APPAGERE 261503 1930 4 LT1 211 1 0 16992 165 1 0 3 1 0 0 0 0 1490 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456139016 6964880000 APGL181 SMT THAYAMMA D/O KEMPAMMA APPAGERE 261503 1000 4 LT1 211 0.6000 0 21597 83 1 0 3 1 462 3.8500 0 0 660 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456139085 6910901000 APGL401 S.SIDDARAJU S/O LATE, SIDDAIAH APPAGERE 261503 990 4 LT1 211 1 0 1434 57 1 0 3 1 -2 0 0 0 590 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456139063 6835880000 APGL131 KALAIAH APPAGERE CHANNAPATNA 261503 150 4 LT1 211 0.1600 0 3520 57 1 0 3 0.8900 157 1 0 0 650 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 52181642 1 0 0 0 0 0 23.8300 34 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1456139189 6792473308 ABDL28108 G.RAGHAVENDRA S/O M.GAGANNA APPAGERE CAHNNAPATNA 261503 1900 4 LT1 211 1 0 791 4 1 0 3 0.9100 0 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1456138983 6754015892 LG28847 DR.MAMATHA.Y W/O VINAY KUMAR.G.S #35/8, APPAGERE 261503 1710 4 LT1 211 2 0 10206 88 1 0 3 0.9500 0 0 0 0 280 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002002194 0 0 0 0 BC2223483 1 0 0 0 0 0 88.7500 98 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1456139058 6708056023 CPTD36810 CHANDRASHEKARA D S/O LATE DASAIAH APPAGERE 261503 1220 4 LT1 211 1 0 2864 59 1 0 3 0.8100 -4678 0 0 0 590 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7430 2 1456139059 6682607181 APGL28662 ALAMELAMMA B W/O K C KALYANKUMR1 261503 1970 4 LT1 211 3 0 13132 123 1 0 3 0.8400 9 0 0 0 0 2615 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 10002002194 0 0 0 0 7083 1 0 0 0 0 0 129.6700 143 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1456139039 6656824747 LG31669 SANJEEVAIAH S/O KARIYAIAH... NO 350 261503 1510 4 LT1 211 1 0 844 1 1 0 3 0.7800 0 0 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000673146 0 0 0 0 51046563 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456138978 3528480000 APGLRGY270 BORAMMA BORAMMA W/O SHIVAIAH 261503 440 4 1LT1-M 110 0.0400 0 4632 45 1 0 3 1 192 1.7600 0 0 0 2615 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004902 0 99999 111111500345 0 0 0 0 0 0 0 0 0 0 BORAMMA,BORAMMA W/O SHIVAIAH 0 0 0 0 0 0 0 0 2026-02-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2