1471417446 8516980000 LG14782 BHAGYAMMA W/O BOMMAIAH MUNIYAPPANA DODDI 261510 1730 3 LT1 211 0.2400 0 17675 151 1 0 3 1 303 1.5200 0 0 1800 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111000095478 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O BOMMAIAH MUNIYAPPANA DODDI 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417218 8472901000 LG20599 ALAMELAMMA W/O BORAIAH MUNIYAPPANADODDI 261510 2510 3 LT1 211 0.4800 0 5399 28 1 0 3 1 3545 53.4300 0 0 400 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 20 0 14004924 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111114643723 0 0 0 1 0 0 0 0 0 0 ALAMELAMMA,W/O BORAIAH MUNIYAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417493 8393829109 LG29824 PUTTALAKSHMAMMA PUTTALAKSHMAMMA W/O PARAMESHA #412/11/9 261510 2250 3 LT1 211 1 0 7083 39 1 0 3 0.9700 103 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 BC2390477 0 0 0 0 0 0 0 0 0 0 PUTTALAKSHMAMMA,PUTTALAKSHMAMMA W/O PARAMESHA #412/11/9 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.2700 2 1471417529 8384472240 CPTD37985 GIRIJAMMA W/O KARIYAPPA # 92 MUNIYAPPANADODDI 261510 0 3 LT1 211 1 0 2859 92 1 0 3 0.9100 0 1 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 10000 A5502922 0 0 0 3 0 0 0 0 0 0 GIRIJAMMA,W/O KARIYAPPA # 92 MUNIYAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 2.5100 2 1471417268 8337672549 CPTD37596 AMMANNNI MUNIYAPPANA DODDI LALAGHATTA 261510 2350 3 LT1 211 1 0 4604 121 1 0 3 0.8900 0 0 0 0 1360 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.1360 (ignore if paid) 0 10000 A5431323 0 0 0 2 0 0 0 0 0 0 AMMANNNI,MUNIYAPPANA DODDI LALAGHATTA 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 2.4200 2 1471417222 8270810960 LG23228 Byraiah S/O SIDDAIAH Muniyappanadoddi 261510 2300 3 LT1 211 2 0 10282 77 1 0 3 1 3 0 0 0 910 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114643879 0 0 0 1 0 0 0 0 0 0 Byraiah,S/O SIDDAIAH Muniyappanadoddi 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417306 8238119713 CPTD36680 JAYARAMU S/O MANCHAIAH KARIYAPPANADODDI 261510 1220 3 LT1 211 1 0 3042 96 1 0 3 0.9600 0 0 0 0 350 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.350 (ignore if paid) 0 10000 53360969 0 0 0 2 0 0 0 0 0 0 JAYARAMU,S/O MANCHAIAH KARIYAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 2.0200 2 1471417508 8187880000 9748 CHALUVAIAH MUNIYAPPANA DODDI CHANNAPATNA 261510 2000 3 LT1 211 0.1600 0 4442 0 1 0 3 1 0 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 111000095400 0 0 0 1 0 0 0 0 0 0 CHALUVAIAH,MUNIYAPPANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417283 8164880000 4345 CHIKKA BORAIAH MUNIYAPPANA DODDI CHANNAPATNA 261510 2610 3 LT1 211 0.1200 0 6095 2 1 0 3 1 0 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 111000202862 0 0 0 1 0 0 0 0 0 0 CHIKKA BORAIAH,MUNIYAPPANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417236 8055050740 LG28542 GIRITHAMMAIAH S/O CHANNAIAH MUNIYAPPANA DODDI 261510 1430 3 LT1 211 0.5000 0 889 27 1 0 3 1 200 2.3600 0 0 280 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A6728718 0 0 0 1 0 0 0 0 0 0 GIRITHAMMAIAH,S/O CHANNAIAH MUNIYAPPANA DODDI 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2024-03-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1 2 1471417338 8014980000 5376 R RAMU MUNIYAPPANA DODDI CHANNAPATNA 261510 2540 3 LT1 211 0.1200 0 385 4 1 0 3 1 -25 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 999 111000099535 0 0 0 1 0 0 0 0 0 0 R RAMU,MUNIYAPPANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417430 7922225999 LG33169 THIMMAMMA W/O RAMASWAMY MUNIYAPPANADODDI, 261510 2340 3 LT1 211 1 0 2266 16 1 0 3 0.9400 139 1.4400 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 10000 BC3022131 0 0 0 1 0 0 0 0 0 0 THIMMAMMA,W/O RAMASWAMY MUNIYAPPANADODDI, 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.1900 2 1471417432 7903964979 CPTD37137 SYED MUJEEB S/O SYED BASHA.. LALAGATTA 261510 0 3 LT1 211 1 0 4233 37 1 0 3 0.9900 0 9.6300 0 0 1610 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.1610 (ignore if paid) 0 10000 A4749038 0 0 0 0 0 0 0 0 0 0 SYED MUJEEB,S/O SYED BASHA.. LALAGATTA 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.1000 2 1471417329 7836980000 LG15159 THIMMAMMA W/O DAASAPPA MUNIYAPPANADODDI 261510 2440 3 LT1 211 0.3400 0 5770 33 1 0 3 1 -1 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 111000100857 0 0 0 1 0 0 0 0 0 0 THIMMAMMA,W/O DAASAPPA MUNIYAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417232 7767675408 CPTD40479 LAKSHMI NAGARAJU 212/198 MUNIYAPPANA DODDI 261510 0 3 LT1 211 1 0 949 101 1 0 3 0.8800 324 1.6200 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 1000000 A5393302 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NAGARAJU 212/198 MUNIYAPPANA DODDI 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.3800 2 1471417322 7748880000 LG14759 SRI VENKATARAMANAIAH S/O CHIKKA VENKATAIAH MUNIYAPPANA DODDI 261510 2830 3 LT1 211 1 0 2139 97 1 0 3 0.9800 110 0 0 0 760 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.760 (ignore if paid) 0 999999 A8611233 0 0 0 1 0 0 0 0 0 0 SRI VENKATARAMANAIAH,S/O CHIKKA VENKATAIAH MUNIYAPPANA DODDI 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.4300 2 1471417498 7587642658 LG33178 ESHWARAIAH S/O LATE KADAIAH NO 294/277, 261510 0 3 LT1 211 1 0 10364 176 1 0 3 1 0 1.5800 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 111111858031 0 0 0 1 0 0 0 0 0 0 ESHWARAIAH,S/O LATE KADAIAH NO 294/277, 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417437 7514980000 7523 MOOGURAIAH MUNIYAPPANA DODDI CHANNAPATNA 261510 2780 3 LT1 211 0.1200 0 6625 49 1 0 3 1 5 0 0 0 700 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111000210092 0 0 0 1 0 0 0 0 0 0 MOOGURAIAH,MUNIYAPPANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417205 7468417391 CPTD36266 FAHMEEDA MUJEEB SYED W/O MUJEEB SYED KARIYAPPANA DODDI 261510 2950 3 LT1 211 1 0 2481 114 1 0 3 0.8800 0 0 0 0 320 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.320 (ignore if paid) 0 10000 53257737 0 0 0 2 0 0 0 0 0 0 FAHMEEDA MUJEEB SYED,W/O MUJEEB SYED KARIYAPPANA DODDI 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 2.4700 2 1471417461 6688239180 LG35017 MOHSINA BANU W/O MOHAMMED AZEEM TATTEKERE 261510 2960 3 LT1 211 1 0 4817 130 1 0 3 0.9700 0 1.3400 0 0 530 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.530 (ignore if paid) 0 10000 BC3261126 0 0 0 1 0 0 0 0 0 0 MOHSINA BANU,W/O MOHAMMED AZEEM TATTEKERE 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1 2 1471417332 6512677304 CPTD36223 VENKATESHAIAH S/O MARIDASAIAH MUNIYAPPANADODDI 261510 680 3 LT1 211 1 0 3623 103 1 0 3 0.8400 0 1 0 0 470 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.470 (ignore if paid) 0 10000 53213321 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH,S/O MARIDASAIAH MUNIYAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.7400 2 1471417447 6284980000 3396 GARE KARIYAPPA MUNIYAPPANA DODDI CHANNAPATNA 261510 2870 3 LT1 211 0.1200 0 5326 55 1 0 3 1 705 5.8400 0 0 540 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111000093833 0 0 0 1 0 0 0 0 0 0 GARE KARIYAPPA,MUNIYAPPANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10000574975 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417353 6226092801 LG29472 D KUNNAIAH S/O DODDA RAKAIAH MUNIYAPPANA DODDI 261510 2060 3 LT1 211 1 0 5011 96 1 0 3 0.8700 562 9.7100 0 0 580 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 20 0 14004924 ASD to be paid:Rs.580 (ignore if paid) 0 99999 38415815 0 0 0 2 0 0 0 0 0 0 D KUNNAIAH,S/O DODDA RAKAIAH MUNIYAPPANA DODDI 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.8900 2 1471417345 6197980000 13297 SRI MARIDASAIAH S/O VENKATAGIRIAIAH # DO NO 120/178 261510 1540 3 LT1 211 0.1600 0 1705 2 1 0 3 1 -6 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 110000806073 0 0 0 1 0 0 0 0 0 0 SRI MARIDASAIAH,S/O VENKATAGIRIAIAH # DO NO 120/178 0 0 0 0 0 0 0 2026-04-03 0 10000574975 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417522 6167880000 LG16454 VENKATACHALAIAH S/O DASAIAH MUNIYAPPANADODDI 261510 2480 3 LT1 211 1 0 4286 19 1 0 3 1 0 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 111000209809 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIAH,S/O DASAIAH MUNIYAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417523 6167335808 LG27718 B MARISWAMY S/O LATE. BORAIAH MUNIYAPPANA DODDI 261510 2630 3 LT1 211 0.5000 0 362 1 1 0 3 1 -36 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 111000223969 0 0 0 1 0 0 0 0 0 0 B MARISWAMY,S/O LATE. BORAIAH MUNIYAPPANA DODDI 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2024-01-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417363 6125928774 LG33171 THIMMAMMA W/O RAMASWAMY. MUNIYAPPANADODDI, 261510 2330 3 LT1 211 1 0 2149 59 1 0 3 0.6200 1 2.5800 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 10000 BC3022133 0 0 0 2 0 0 0 0 0 0 THIMMAMMA,W/O RAMASWAMY. MUNIYAPPANADODDI, 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-08-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 2.2800 2 1471417486 5974298588 CPTD37255 PUTTALAKSHMAMMA W/O UMESH NO 324 , MUNIYAPPANADODDI 261510 1970 3 LT1 211 1 0 1499 36 1 0 3 0.7300 334 4.8200 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 10000 A4749242 0 0 0 1 0 0 0 0 0 0 PUTTALAKSHMAMMA,W/O UMESH NO 324 , MUNIYAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.9400 2 1471417207 5948116728 CPTD39669 CHIKKATHAYAMMA W/O KRISHNAMURTHY MUNIYAPPANA DODDI 261510 0 3 LT1 211 1 0 1804 138 1 0 3 1 881 6.8300 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 0 A5394987 0 0 0 1 0 0 0 0 0 0 CHIKKATHAYAMMA,W/O KRISHNAMURTHY MUNIYAPPANA DODDI 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1 2 1471417287 5727880000 10722 C RAMESH CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261510 2140 3 LT1 211 0.1200 0 1822 10 1 0 3 1 55 0 0 0 580 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000822576 0 0 0 1 0 0 0 0 0 0 C RAMESH,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417292 5715621729 CPTD38670 BHAIRAMMA W/O GURU MALLAIAH MINIYAPPANA DODDI 261510 0 3 LT1 211 1 0 295 9 1 0 3 0.7800 -40 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 10000 A5495269 0 0 0 0 0 0 0 0 0 0 BHAIRAMMA,W/O GURU MALLAIAH MINIYAPPANA DODDI 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.3800 2 1471417379 5523591881 LG24030 JAYANTHI W/O KARIYAPPA MUNIYAPPANA DODDI, CHANNAPATNA 261510 2280 3 LT1 211 0.4800 0 378 2 1 0 3 1 -23 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 111114643487 0 0 0 1 0 0 0 0 0 0 JAYANTHI,W/O KARIYAPPA MUNIYAPPANA DODDI, CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417340 5491835499 CPTD39526 MEHRAJ BANU W/O SYED IBRAHIM ARIFULLA JEEVANPUR MOHALLA 261510 0 3 LT1 211 1 0 982 75 1 0 3 0.8100 0 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 10000 A8016947 0 0 0 3 0 0 0 0 0 0 MEHRAJ BANU,W/O SYED IBRAHIM ARIFULLA JEEVANPUR MOHALLA 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 2.6200 2 1471417336 5486868600 LG33179 ESHWARAIAH S/O LATE KADAIAH. NO 294/277, 261510 2560 3 LT1 211 0.7500 0 952 15 1 0 3 1 0 1 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 10000 111111858004 0 0 0 1 0 0 0 0 0 0 ESHWARAIAH,S/O LATE KADAIAH. NO 294/277, 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2025-11-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417331 5281825713 LG35825 RAMESH C S S/O SATHYANARAYANA JETTI MUNIYAPPANADODDI 261510 1860 3 LT1 211 1 0 3399 80 1 0 3 0.8300 215 1.0800 0 0 600 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.600 (ignore if paid) 0 10000 BC3405344 0 0 0 1 0 0 0 0 0 0 RAMESH C S,S/O SATHYANARAYANA JETTI MUNIYAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.8700 2 1471417257 5229880000 8724 DASAPPA MUNIYAPPANA DODDI CHANNAPATNA 261510 1660 3 LT1 211 0.2400 0 14169 90 1 0 3 1 32 0 0 0 490 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000833521 0 0 0 1 0 0 0 0 0 0 DASAPPA,MUNIYAPPANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417367 5210980000 6893 SAROJAMMA W/O MALLAIAH MUNIYAPPANA DODDI CHANNAPATNA 261510 1330 3 LT1 211 0.2400 0 251 57 1 0 3 0.9600 0 1 0 0 390 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.390 (ignore if paid) 0 999999 U5476439 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O MALLAIAH MUNIYAPPANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10000574975 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.4400 2 1471417282 5003980000 4764 M MARIYAPPA MUNIYAPPANA DODDI CHANNAPATNA 261510 910 3 LT1 211 0.1600 0 2566 57 1 0 3 0.7700 22 2.5500 0 0 550 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.550 (ignore if paid) 0 10000 52285583 0 0 0 1 0 0 0 0 0 0 M MARIYAPPA,MUNIYAPPANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10000574975 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.7700 2 1471417315 9868490000 LGL38 M.CHIKKALINGAIAH LAALA GATTA CHANNAPATNA 261510 3010 3 LT3A 311 1.2800 0 30 1 1 0 3 1 347 1.7400 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 9999999 111114639479D 0 0 0 1 0 0 0 0 1 0 M.CHIKKALINGAIAH,LAALA GATTA CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10000673054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417333 8039974549 LG34459 ZAHRABI W/O ABDUL KHADER SHARIFF,. KARIYAPPANA DODDI, 261510 2900 3 LT3A 311 0.5000 0 180 1 1 0 3 1 0 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 10000 111113705761 0 0 0 1 0 0 0 0 1 0 ZAHRABI,W/O ABDUL KHADER SHARIFF,. KARIYAPPANA DODDI, 0 0 0 0 0 0 0 2026-04-03 0 10002002074 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417507 6572901000 LGL278 A.C CHANDRU S/O LATE.M CHIKKALINGAIAH LALAGATTA. 261510 3090 3 LT3A 311 2 0 1500 17 1 0 3 1 520 2.6000 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 10000 111118240572 0 0 0 1 0 0 0 0 1 0 A.C CHANDRU,S/O LATE.M CHIKKALINGAIAH LALAGATTA. 0 0 0 0 0 0 0 2026-04-03 0 10000673054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417280 5938758746 CPTC36226 CHIKKONU S/O LATE KARIYAPPA MUNIYAPPANA DODDI 261510 1080 3 LT3A 311 0.5000 0 1313 23 1 0 3 0.8100 4 1.2300 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 10000 BC3411707 0 0 0 0 0 0 0 0 1 0 CHIKKONU,S/O LATE KARIYAPPA MUNIYAPPANA DODDI 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.1300 2 1471417404 4479490000 AEH2182 SRI, C.CHANDRU S/O CHIKKA LINGAIAH LALAGATTA CHANNAPATNA URBAN 261510 3020 3 LT3A 311 3 0 6625 102 1 0 3 1 1461 7.8400 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 9999 100006755477 0 0 0 1 0 0 0 0 1 0 SRI, C.CHANDRU,S/O CHIKKA LINGAIAH LALAGATTA CHANNAPATNA URBAN 0 0 0 0 0 0 0 2026-04-03 0 10000673054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417409 4471462564 LG24919 BYRAMMA W/O GURUMALLAIAH MUNIYAPPANA DODDI 261510 2890 3 LT3A 311 0.2400 0 4310 27 1 0 3 1 2 1.4000 0 0 340 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100006755455 0 0 0 1 0 0 0 0 1 0 BYRAMMA,W/O GURUMALLAIAH MUNIYAPPANA DODDI 0 0 0 0 0 0 0 2026-04-03 0 10000574975 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417495 3245259647 CPTC36681 JAYARAMU S/O MANCHAIAH. KARIYAPPANADODDI 261510 1230 3 LT3A 311 0.5000 0 707 37 1 0 3 0.8300 -3 1.4200 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 10000 53360970 0 0 0 2 0 0 0 0 1 0 JAYARAMU,S/O MANCHAIAH. KARIYAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.6100 2 1471417418 2472901000 LGL270 A.C.CHANDRU S/O M.LINGAIAH LALAGHATTA 261510 3050 3 LT3A 311 1 0 15170 5 1 0 3 1 337 1.6100 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 111114668153 0 0 0 1 0 0 0 0 1 0 A.C.CHANDRU,S/O M.LINGAIAH LALAGHATTA 0 0 0 0 0 0 0 2026-04-03 0 10000673054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417319 2187490000 12626 D.KUNNAIAH S/O DODDARAKAIAH MUNIAPPANADODDI 261510 2050 3 LT3A 311 0.1200 0 3652 19 1 0 3 1 0 1 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 999999 100006741644 0 0 0 1 0 0 0 0 1 0 D.KUNNAIAH,S/O DODDARAKAIAH MUNIAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417240 1707490000 LGL168 A. C CHANDRU S/O LATE CHIKKALINGIAH LALA GHATTA 261510 3060 3 LT3A 311 3 0 9375 16 1 0 3 1 738 3.8400 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 10000 111119790597 0 0 0 1 0 0 0 0 1 0 A. C CHANDRU,S/O LATE CHIKKALINGIAH LALA GHATTA 0 0 0 0 0 0 0 2026-04-03 0 10000673054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417347 1572901000 LGL281 A.C CHANDRU S/O LATE. CHIKKALINGAIAH LALAGATTA 261510 3070 3 LT3A 311 3 0 2475 8 1 0 3 1 769 3.9000 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 10000 111118993936 0 0 0 1 0 0 0 0 1 0 A.C CHANDRU,S/O LATE. CHIKKALINGAIAH LALAGATTA 0 0 0 0 0 0 0 2026-04-03 0 10000673054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417269 0968490000 LGL10 M. CHIKKA LINGAIAH. LAAGATTA CHANNAPATNA 261510 3000 3 LT3A 311 0.2000 0 2086 1 1 0 3 1 289 1.4500 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 111114632033 0 0 0 1 0 0 0 0 1 0 M. CHIKKA LINGAIAH.,LAAGATTA CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10000673054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417272 0572901000 LGL275 A.C.CHANDRU S/O LATE CHIKKALINGAIAH LALAGATTA 261510 3040 3 LT3A 311 1 0 11910 25 1 0 3 1 299 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 1000000 111113448136 0 0 0 1 0 0 0 0 1 0 A.C.CHANDRU,S/O LATE CHIKKALINGAIAH LALAGATTA 0 0 0 0 0 0 0 2026-04-03 0 10000673054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417249 0304822901 LGL22990 A.C CHANDRU S/O LATE. M.CHIKKALINGAIAH #151 261510 3030 3 LT3A 311 0.2400 0 2125 17 1 0 3 1 500 2.5700 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 111114639741 0 0 0 1 0 0 0 0 1 0 A.C CHANDRU,S/O LATE. M.CHIKKALINGAIAH #151 0 0 0 0 0 0 0 2026-04-03 0 10000673054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417476 0018490000 LGL148 SRI CHANDRA S/O M. CHIKKALINGAIAH LALAGATTA 261510 3080 3 LT3A 311 0.8000 0 49 1 1 0 3 1 298 1.4500 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 9999999 111114668320D 0 0 0 1 0 0 0 0 1 0 SRI CHANDRA,S/O M. CHIKKALINGAIAH LALAGATTA 0 0 0 0 0 0 0 2026-04-03 0 10000673054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417365 5185769245 P2407 RANGE FOREST OFFICER RANGE FOREST OFFICER KOTTANAHALLI 261510 0 3 1LT4A-MN 411 0 8 3900 813 1 0 3 1 43287 293.1100 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 999999 100007057963D 0 0 0 5 0 0 0 0 1 0 RANGE FOREST OFFICER,RANGE FOREST OFFICER KOTTANAHALLI 0 0 0 0 0 0 0 2026-04-03 0 10002002004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 5 2 1471417496 9807897176 LG28431 CHIKKAMMA W/O VENKATARAMANAIAH #193/179/A, MUNIYAPPANA DODDI 261510 1580 3 LT1 211 1 0 5512 45 1 0 3 0.8700 -4 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 37722281 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA,W/O VENKATARAMANAIAH #193/179/A, MUNIYAPPANA DODDI 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.3600 2 1471417250 9773880000 12110 D.KUNNAIAH CHANNAPATNA CHANNAPATNA 261510 2040 3 LT1 211 0.4800 0 14688 120 1 0 3 1 75 0 0 0 1060 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111000200101 0 0 0 1 0 0 0 0 0 0 D.KUNNAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417253 9772901000 MKDL63 SMT. HUCHAMMA W/O T.B. SIDDAIAH MUNIYAPPANA DODDI 261510 1980 3 LT1 211 1 0 2544 34 1 0 3 0.9200 15 0 0 0 400 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 52909130 0 0 0 1 0 0 0 0 0 0 SMT. HUCHAMMA,W/O T.B. SIDDAIAH MUNIYAPPANA DODDI 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.0100 2 1471417417 9537880000 7756 KEMPAMMA MUNIYAPPANA DODDI CHANNAPATNA 261510 2160 3 LT1 211 0.2000 0 6578 40 1 0 3 1 0 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 111000218365 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,MUNIYAPPANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417299 9472901000 LG21349 LAKSHMAMMA W/O DHUNDAIAH MUNIYAPPANADODDI 261510 1810 3 LT1 211 1 0 7200 47 1 0 3 1 -1 0 0 0 380 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111114668253 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O DHUNDAIAH MUNIYAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417309 9273423077 CPTD38885 GIRIJAMMA W/O KARIYAPPA MUNIYAPPANA DODDI 261510 0 3 LT1 211 1 0 846 41 1 0 3 0.6300 57 1 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 10000 A5494970 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,W/O KARIYAPPA MUNIYAPPANA DODDI 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.2000 2 1471417260 9174167550 CPTD37456 HARISH C S/O CHAMADORE. MUNIYAPPANADODDI 261510 2390 3 LT1 211 1 0 5209 166 1 0 3 0.8700 895 4.5200 0 0 1410 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.1410 (ignore if paid) 0 10000 A5411866 0 0 0 2 0 0 0 0 0 0 HARISH C,S/O CHAMADORE. MUNIYAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.8500 2 1471417360 9127880000 8924 HOMBAIAH MUNIYAPPANA DODDI CHANNAPATNA 261510 2600 3 LT1 211 0.2000 0 4600 73 1 0 3 1 144 7.4800 0 0 680 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111000180752 0 0 0 1 0 0 0 0 0 0 HOMBAIAH,MUNIYAPPANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417420 9011980000 13853 MUTHURAJ S/O MUNIYAPPA MUNIYAPANA DODDI 261510 1720 3 LT1 211 0.4800 0 2085 22 1 0 3 1 -6 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 111000219710 0 0 0 1 0 0 0 0 0 0 MUTHURAJ,S/O MUNIYAPPA MUNIYAPANA DODDI 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417414 8917910956 CPTD37455 HARISH C S/O CHAMADORE MUNIYAPPANADODDI 261510 2380 3 LT1 211 1 0 578 17 1 0 3 0.8400 -3778 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 10000 A5411861 0 0 0 1 0 0 0 0 0 0 HARISH C,S/O CHAMADORE MUNIYAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.1200 2 1471417235 8674880000 7986 VENKATARAMANA MUNIYAPPANA DODDI CHANNAPATNA 261510 2850 3 LT1 211 0.1200 0 9496 20 1 0 3 1 123 1.8700 0 0 1330 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111000100082 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,MUNIYAPPANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417234 8661880000 LG15697 THE HEAD MASTER MUNIYAPPANA DODDI CHANNAPATNA 261510 2880 3 LT1 211 0.4800 0 4050 45 1 0 3 1 4911 45.2300 0 0 420 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 20 0 14004924 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111114670788 0 0 0 1 0 0 0 0 0 0 THE HEAD MASTER,MUNIYAPPANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10002002599 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417286 8543880000 13822 SRI CHIKKONU MUNIYAPPANADODDI CHANNAPATNA 261510 2820 3 LT1 211 0.4800 0 203 68 1 0 3 0.8200 0 1.6200 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 999999 8645465 0 0 0 1 0 0 0 0 0 0 SRI CHIKKONU,MUNIYAPPANADODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.3710 2 1471417410 4990980000 8879 GANGAMMA MUNIYAPPANA DODDI CHANNAPATNA 261510 2720 3 LT1 211 0.1600 0 4800 50 1 0 3 1 173 1.3300 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 100004816801D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,MUNIYAPPANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417298 7554680000 MKDUKJL759 BORAMMA BALLAIAH KARIYAPPANADODDI 261510 1530 3 1LT1-M 110 0.0400 0 8846 32 1 0 3 0.9800 103 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 39069652 0 0 0 0 0 0 0 0 0 0 BORAMMA,BALLAIAH KARIYAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.3600 2 1471417408 7526680000 UKJL8 NAGARAJU S/O KARIYAIAH MUNIYAPPANADODDI 261510 1830 3 1LT1-M 110 0.0400 0 6580 60 1 0 3 1 52 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 111111506353 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O KARIYAIAH MUNIYAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417317 6926680000 10342 MUNIRAKAIAH MUNIYAPPA DODDI CHANNAPATNA 261510 1670 3 1LT1-M 110 0.0400 0 2226 2 1 0 3 1 22 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 111111506265 0 0 0 1 0 0 0 0 0 0 MUNIRAKAIAH,MUNIYAPPA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417485 6074680000 MKDUKJL775 PUTTARAKAMMA CHIKKANU KARIYAPPANADODDI 261510 1760 3 1LT1-M 110 0.0400 0 7180 67 1 0 3 1 -51 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 111111503822 0 0 0 1 0 0 0 0 0 0 PUTTARAKAMMA,CHIKKANU KARIYAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417484 5672901000 11616 HOMBAIAH CHANNAPATNA CHANNAPATNA 261510 2810 3 1LT1-M 110 0.0400 0 7280 56 1 0 3 1 233 1.3200 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 111114643310 0 0 0 1 0 0 0 0 0 0 HOMBAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417226 5656680000 5503 MUNIRAKAIAH MUNIYAPPA DODDI CHANNAPATNA 261510 1800 3 1LT1-M 110 0.0400 0 3149 28 1 0 3 1 1 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 111111496413 0 0 0 1 0 0 0 0 0 0 MUNIRAKAIAH,MUNIYAPPA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417457 5576680000 MKDLRGY31 SHIVAMMA SHIVAMMA W/O NAGARAJU 261510 1560 3 1LT1-M 110 0.0400 0 8988 71 1 0 3 1 8 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 111111499950 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,SHIVAMMA W/O NAGARAJU 0 0 0 0 0 0 0 2026-04-03 0 10000574975 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417204 5446680000 UKJL215 SRI NAGARAJU S/O MUNIRAKAIAH MUNIYAPANADODDI 261510 1690 3 1LT1-M 110 0.0400 0 6160 56 1 0 3 1 113 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 9999 111111506296 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJU,S/O MUNIRAKAIAH MUNIYAPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417259 5246680000 11619 GIRITHAMMAIAH CHANNAPATNA CHANNAPATNA 261510 1420 3 1LT1-M 110 0.0400 0 1737 33 1 0 3 1 62 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 9999999 A5431605 0 0 0 1 0 0 0 0 0 0 GIRITHAMMAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1 2 1471417469 5074680000 MKDUKJL776 VENKATESH VENKATAIAH KARIYAPPANADODDI 261510 1770 3 1LT1-M 110 0.0400 0 3245 3 1 0 3 1 -4 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 111111503238 0 0 0 1 0 0 0 0 0 0 VENKATESH,VENKATAIAH KARIYAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417499 4754680000 MKDUKJL741 SHARADHAMMA THAMMAIAH KARIYAPPA 261510 1910 3 1LT1-M 110 0.0400 0 5600 113 1 0 3 1 0 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 111113397208 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,THAMMAIAH KARIYAPPA 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417348 4576680000 MKDLRGY30 CHIKKOLAMMA CHIKKOLAMMA W/O 261510 2660 3 1LT1-M 110 0.0400 0 6525 56 1 0 3 1 -1 1.1400 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 111111505790 0 0 0 1 0 0 0 0 0 0 CHIKKOLAMMA,CHIKKOLAMMA W/O 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417355 4275680000 UKJL222 SMT NARAYAN S/O GOVINDAIAH MUNIYAPANADODDI 261510 1870 3 1LT1-M 110 0.0400 0 6800 131 1 0 3 1 0 1 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 100004816802D 0 0 0 1 0 0 0 0 0 0 SMT NARAYAN,S/O GOVINDAIAH MUNIYAPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417341 4074680000 MKDUKJL778 CHIKKADONDAIAH LT GOVINDAIAH KARIYAPPANADODDI 261510 1930 3 1LT1-M 110 0.0400 0 6411 91 1 0 3 1 686 3.9100 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 111111500000 0 0 0 1 0 0 0 0 0 0 CHIKKADONDAIAH,LT GOVINDAIAH KARIYAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1.2200 2 1471417382 3672901000 4832 NAME NOT AVAILABLE MUNIYAPPA DODDI CHANNAPATNA 261510 2920 3 1LT1-M 110 0.0400 0 1920 5 1 0 3 1 149 1.1400 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 9999 111111506733 0 0 0 1 0 0 0 0 0 0 NAME NOT AVAILABLE,MUNIYAPPA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10000574975 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417421 3576680000 MKDLRGY29 SAKAMMA SAKAMMA - 261510 2500 3 1LT1-M 110 0.0400 0 11013 132 1 0 3 1 -5 1 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 0 111111506779 0 0 0 1 0 0 0 0 0 0 SAKAMMA,SAKAMMA - 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417497 3345680000 9194 CHIKKA MUNIYAIAH MUNIYAPPA DODDI CHANNAPATNA 261510 1610 3 1LT1-M 110 0.0400 0 5797 43 1 0 3 1 0 7.9900 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 111111497919 0 0 0 1 0 0 0 0 0 0 CHIKKA MUNIYAIAH,MUNIYAPPA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417395 3074680000 MKDUKJL779 MUNIRANGAIAH DASAPPA KARIYAPPANADODDI 261510 2130 3 1LT1-M 110 0.0400 0 5340 30 1 0 3 1 2 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 111111500805 0 0 0 1 0 0 0 0 0 0 MUNIRANGAIAH,DASAPPA KARIYAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417400 2676680000 MKDLRGY38 govindaiah S/O LATE.VENKTAGEERAIAH MUNIYAPPANADODDI 261510 1940 3 1LT1-M 110 0.0400 0 12664 154 1 0 3 1 578 4.1900 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 111111498618 0 0 0 1 0 0 0 0 0 0 govindaiah,S/O LATE.VENKTAGEERAIAH MUNIYAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417402 2576680000 MKDLRGY28 BYGAMMA BYGAMMA - 261510 2270 3 1LT1-M 110 0.0400 0 6717 98 1 0 3 1 232 1 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 111111500858 0 0 0 1 0 0 0 0 0 0 BYGAMMA,BYGAMMA - 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417294 2506680000 8609 BORAIAH MUNIYAPPA DODDI CHANNAPATNA 261510 1600 3 1LT1-M 110 0.0400 0 4600 7 1 0 3 1 93 1 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 111111504315 0 0 0 1 0 0 0 0 0 0 BORAIAH,MUNIYAPPA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417293 2075680000 11185 KADAMALLAIAH MUNIYAPPA DODDI CHANNAPATNA 261510 1340 3 1LT1-M 110 0.0400 0 2346 64 1 0 3 0.8800 470 3.0600 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 9999999 A5502789 0 0 0 2 0 0 0 0 0 0 KADAMALLAIAH,MUNIYAPPA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10000574975 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.7000 2 1471417369 1672901000 5501 NAME NOT AVAILABLE MUNIYAPPA DODDI CHANNAPATNA 261510 2420 3 1LT1-M 110 0.0400 0 2361 66 1 0 3 0.9500 477 2.4700 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 9999999 A5495417 0 0 0 1 0 0 0 0 0 0 NAME NOT AVAILABLE,MUNIYAPPA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.2900 2 1471417354 1576680000 MKDLRGY27 SHANTHAMMA SHANTHAMMA W/O BALARAJU 261510 2180 3 1LT1-M 110 0.0400 0 4794 44 1 0 3 1 -5 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 111111503988 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,SHANTHAMMA W/O BALARAJU 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417377 1184680000 UKJL6 SOMANNA S/O GARE SOMANNA MUNIYAPPANADODDI 261510 2800 3 1LT1-M 110 0.0400 0 5325 48 1 0 3 1 117 1 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 111111498421 0 0 0 1 0 0 0 0 0 0 SOMANNA,S/O GARE SOMANNA MUNIYAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417456 0935680000 11186 SMT. THIMMAMMA MUNIYAPPA DODDI CHANNAPATNA 261510 1550 3 1LT1-M 110 0.0400 0 14081 89 1 0 3 1 3172 26.9700 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 20 0 14004924 0 99999 111114643882 0 0 0 1 0 0 0 0 0 0 SMT. THIMMAMMA,MUNIYAPPA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417435 0836680000 9193 SMT. CHAWDAMMA MUNIYAPPA DODDI CHANNAPATNA 261510 1960 3 1LT1-M 110 0.0400 0 6742 7 1 0 3 1 90 1 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 111111498277 0 0 0 1 0 0 0 0 0 0 SMT. CHAWDAMMA,MUNIYAPPA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417271 0576680000 MKDLRGY26 CHIKKOLAMMA CHIKKOLAMMA W/O VENKATAIAH 261510 2230 3 1LT1-M 110 0.0400 0 6081 24 1 0 3 1 -2 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 111111505770 0 0 0 1 0 0 0 0 0 0 CHIKKOLAMMA,CHIKKOLAMMA W/O VENKATAIAH 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417376 0474680000 MKDUKJL774 MUTHU KULLAMUNAIAH KARIYAPPANADODDI 261510 1620 3 1LT1-M 110 0.0400 0 6505 52 1 0 3 1 -2 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 111111505735 0 0 0 1 0 0 0 0 0 0 MUTHU,KULLAMUNAIAH KARIYAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417509 4953017710 LG29473 D KUNNAIAH S/O DODDA RAKAIAH. MUNIYAPPANA DODDI 261510 2070 3 LT1 211 1 0 1795 1 1 0 3 1 17 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 38415816 0 0 0 0 0 0 0 0 0 0 D KUNNAIAH,S/O DODDA RAKAIAH. MUNIYAPPANA DODDI 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.0010 2 1471417328 4873980000 8049 KEMPAIAH MUNIYAPPANA DODDI CHANNAPATNA 261510 2840 3 LT1 211 0.1600 0 15900 217 1 0 3 1 901 17.9700 0 0 2150 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 20 0 14004924 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 110000812103 0 0 0 2 0 0 0 0 0 0 KEMPAIAH,MUNIYAPPANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 2 2 1471417470 4865712965 BLKU35667 DEVIRAMMA W/O DODDONU MUNIYAPPANADODDI VILLAGE 261510 1240 3 LT1 211 0.0800 0 1987 34 1 0 3 0.8700 45 0 0 0 640 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 53151098 0 0 0 0 0 0 0 0 0 0 DEVIRAMMA,W/O DODDONU MUNIYAPPANADODDI VILLAGE 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.4400 2 1471417256 4723880000 8416 PUTTASWAMY MUNIYAPPANA DODDI CHANNAPATNA 261510 2430 3 LT1 211 0.1600 0 3439 4 1 0 3 1 10 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 110000808805 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,MUNIYAPPANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417466 4662312376 LG28339 DAKSHAYINI W/O SHIVARAMU #3081/291/13, MUNIYAPPANA DODDI 261510 2460 3 LT1 211 1 0 1245 49 1 0 3 0.7700 0 0 0 0 410 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A5494004 0 0 0 0 0 0 0 0 0 0 DAKSHAYINI,W/O SHIVARAMU #3081/291/13, MUNIYAPPANA DODDI 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.4000 2 1471417487 4656933326 CPTD37406 LAKSHMAMMA W/O LATE HANUMANTHAPPA MUNIYAPPANADODDI 261510 0 3 LT1 211 1 0 2407 76 1 0 3 0.8400 0 1 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 10000 A5405224 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE HANUMANTHAPPA MUNIYAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.0900 2 1471417351 4572901000 LG20509 SURESH S/O THAMAIAH MUNIYAPPANADODDI 261510 2360 3 LT1 211 0.2400 0 5260 40 1 0 3 1 0 1.3400 0 0 690 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114638001 0 0 0 1 0 0 0 0 0 0 SURESH,S/O THAMAIAH MUNIYAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417406 4465459780 LG26432 R.VENKATARAMANAIAH S/O R.RAMAIAH MUNIYAPPANA DODDI 261510 2400 3 LT1 211 0.4800 0 4625 38 1 0 3 1 0 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 110000796862 0 0 0 1 0 0 0 0 0 0 R.VENKATARAMANAIAH,S/O R.RAMAIAH MUNIYAPPANA DODDI 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417518 4353980000 4046 MARIYAPPA MUNIYAPPANA DODDI CHANNAPATNA 261510 350 3 LT1 211 0.1600 0 400 40 1 0 3 0 6 0 0 0 730 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.730 (ignore if paid) 0 999999 110000838401D 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,MUNIYAPPANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10000574975 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0 2 1471417245 4326054263 LG35625 KENCHAIAH S/O KALASAIAH MUNIYAPPANA DODDI 261510 2090 3 LT1 211 1 0 3083 85 1 0 3 0.8500 -2377 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 10000 53171820 0 0 0 2 0 0 0 0 0 0 KENCHAIAH,S/O KALASAIAH MUNIYAPPANA DODDI 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.9400 2 1471417527 4247980000 12564 GEETHA GEETHA W/O S.K. MADHU MUNIYAPPANADODDI 261510 2150 3 LT1 211 0.1000 0 10380 91 1 0 3 1 0 1 0 0 840 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114804045 0 0 0 1 0 0 0 0 0 0 GEETHA,GEETHA W/O S.K. MADHU MUNIYAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417346 4195649123 CPTD40001 SHAISTHA TAJ W/O IMRAN MUNEER BEEDI COLONY 261510 0 3 LT1 211 1 0 221 13 1 0 3 1 521 4.0500 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 10000 A8734116 0 0 0 1 0 0 0 0 0 0 SHAISTHA TAJ,W/O IMRAN MUNEER BEEDI COLONY 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.1200 2 1471417385 4115880000 8100 BIRAMMA MUNIYAPPANA DODDI CHANNAPATNA 261510 2260 3 LT1 211 0.1600 0 6097 91 1 0 3 1 0 4.8300 0 0 1120 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 110000817686 0 0 0 1 0 0 0 0 0 0 BIRAMMA,MUNIYAPPANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417335 3997880000 12757 LAKSHMMA LAKSHMMA W/O RAMAIAH MUNIYAPPANA DODDI 261510 2740 3 LT1 211 0.1000 0 6171 60 1 0 3 1 -8 0 0 0 450 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000820200 0 0 0 1 0 0 0 0 0 0 LAKSHMMA,LAKSHMMA W/O RAMAIAH MUNIYAPPANA DODDI 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417473 3759780000 LG17827 THIMMEMMA W/O RAMASWAMY MUNIYAPPANDODDI 261510 2310 3 LT1 211 0.4800 0 8858 84 1 0 3 1 1 0 0 0 850 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.850 (ignore if paid) 0 99999 110000849766 0 0 0 1 0 0 0 0 0 0 THIMMEMMA,W/O RAMASWAMY MUNIYAPPANDODDI 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417475 3657980000 10950 MARIYAPPA BIN C.MALLAIAH MUNIYAPPANA DODDI CHANNAPATNA 261510 2670 3 LT1 211 0.2000 0 13009 1 1 0 3 1 19 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 110000869939 0 0 0 1 0 0 0 0 0 0 MARIYAPPA BIN C.MALLAIAH,MUNIYAPPANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417423 3572901000 LG20722 MUNIRAKAIAH S/O KARIYAPPA MUNIYAPPANADODDI 261510 1790 3 LT1 211 0.4800 0 3116 1 1 0 3 1 -17 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 111114642984 0 0 0 1 0 0 0 0 0 0 MUNIRAKAIAH,S/O KARIYAPPA MUNIYAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417225 3430737178 CPTD37135 SYED MUJEEB S/O SYED BASHA LALAGATTA 261510 0 3 LT1 211 1.5000 0 4747 101 1 0 3 1 0 20.2600 0 0 470 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 20 0 14004924 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111121379115 0 0 0 1 0 0 0 0 0 0 SYED MUJEEB,S/O SYED BASHA LALAGATTA 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417320 3206629662 LG28852 MANGALA GOWRI W/O LOKESH #400/5/6, MUNIYAPPANA DODDI 261510 1820 3 LT1 211 1 0 8562 103 1 0 3 0.8900 -3 0 0 0 1060 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 37737859 0 0 0 2 0 0 0 0 0 0 MANGALA GOWRI,W/O LOKESH #400/5/6, MUNIYAPPANA DODDI 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.5800 2 1471417399 3069637736 CPTD40032 NAJIULLA KHAN GHORI S/O DAWOOD KHAN GHORI THATTEKERE VILLAGE 261510 0 3 LT1 211 1 0 1589 168 1 0 3 0.9700 2082 10.6200 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 10000 A8734313 0 0 0 2 0 0 0 0 0 0 NAJIULLA KHAN GHORI,S/O DAWOOD KHAN GHORI THATTEKERE VILLAGE 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.8900 2 1471417443 2957288960 LG35422 PUTTALAKSHMAMMA W/O PARAMESHA MUNIYAPPANADODI 261510 2940 3 LT1 211 1 0 455 4 1 0 3 0.9900 -37 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 10000 BC3321738 0 0 0 1 0 0 0 0 0 0 PUTTALAKSHMAMMA,W/O PARAMESHA MUNIYAPPANADODI 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.6500 2 1471417505 2934910848 LG28962 HEAD MASTER GOVT.SHCOOL, HIGHT SHCOOL #455/27/1, MUNIYAPPANA DODDI 261510 2970 3 LT1 211 2 0 4172 30 1 0 3 0 13777 125.9600 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 20 0 14004924 0 99999 111000222861 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVT.SHCOOL, HIGHT SHCOOL #455/27/1, MUNIYAPPANA DODDI 0 0 0 0 0 0 0 2026-04-03 0 10002002074 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0 2 1471417231 2820980000 12462 SRINIVASA S/O PUTTAVENKATHAIAH 13,MUNIAPPANADODDI 261510 2730 3 LT1 211 0.2000 0 2366 22 1 0 3 1 10 0 0 0 260 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000814698 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O PUTTAVENKATHAIAH 13,MUNIAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417429 2560672136 CPTD39863 SHABREEN TAJ C/O SYED YUNUS 102 BEEDI COLONY 261510 0 3 LT1 211 1 0 1501 122 1 0 3 0.8600 982 7.4800 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 10000 A8550469 0 0 0 1 0 0 0 0 0 0 SHABREEN TAJ,C/O SYED YUNUS 102 BEEDI COLONY 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.9200 2 1471417221 2518158173 CPTD38096 SHAISTHA TAJ W/O IMRAN MUNEER BEEDI COLONY, 261510 0 3 LT1 211 1 0 2011 51 1 0 3 0.8800 156 1.4300 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 10000 A6203102 0 0 0 0 0 0 0 0 0 0 SHAISTHA TAJ,W/O IMRAN MUNEER BEEDI COLONY, 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.3300 2 1471417442 2462880000 10424 BASAVARAJU MUNIYAPPANA DODDI CHANNAPATNA 261510 1880 3 LT1 211 0.2400 0 6349 25 1 0 3 1 49 1 0 0 310 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000835102 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,MUNIYAPPANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417438 2450590999 LG33170 THIMMAMMA W/O RAMASWAMY.. MUNIYAPPANADODDI, 261510 2320 3 LT1 211 0.5000 0 773 1 1 0 3 1 -24 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 10000 111111979344 0 0 0 1 0 0 0 0 0 0 THIMMAMMA,W/O RAMASWAMY.. MUNIYAPPANADODDI, 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417275 2308623235 CPTD39320 VENKATAMMA W/O LATE CHIKKALINGAIAH MUNIYAPPANADODDI VILLAGE 261510 0 3 LT1 211 1 0 875 41 1 0 3 0.7800 309 2.6800 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 10000 A5496601 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O LATE CHIKKALINGAIAH MUNIYAPPANADODDI VILLAGE 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.3000 2 1471417478 2233980000 13194 GOVINDA S/O VENKATAIAH MUNIYAPPANA DODDI 261510 2110 3 LT1 211 0.3600 0 3998 134 1 0 3 0.9000 0 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 9999999 A5496155 0 0 0 1 0 0 0 0 0 0 GOVINDA,S/O VENKATAIAH MUNIYAPPANA DODDI 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.4900 2 1471417215 2115980000 12321 DASSAPPA S/O VENKATAIAH CHANNAPATNA 261510 1650 3 LT1 211 0.2800 0 2101 1 1 0 3 1 -17 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 110000865452 0 0 0 1 0 0 0 0 0 0 DASSAPPA,S/O VENKATAIAH CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417285 2073880000 10609 SIDDAMMA MUNIYAPPANA DODDI CHANNAPATNA 261510 2690 3 LT1 211 0.4800 0 5606 14 1 0 3 1 -30 0 0 0 340 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000871248 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,MUNIYAPPANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417209 1912880000 11622 SHIVAPPA CHANNAPATNA CHANNAPATNA 261510 1750 3 LT1 211 0.0400 0 4467 45 1 0 3 1 145 1 0 0 370 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 110000826473 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417289 1880880000 LG18532 PUTTAMMA W/OGOVINDAIH MUNNIYAPPANADODDI 261510 2010 3 LT1 211 1 0 7460 42 1 0 3 1 -1 0 0 0 580 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000855396 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/OGOVINDAIH MUNNIYAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417242 1705787763 LG23929 SAVITHRI W/O D.UMESH MUNIYAPPANADODDI, CHANNAPATNA 261510 2190 3 LT1 211 1 0 7569 23 1 0 3 1 -80 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 111114643143 0 0 0 1 0 0 0 0 0 0 SAVITHRI,W/O D.UMESH MUNIYAPPANADODDI, CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-12-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417330 1465980000 4045 MUNIYAPPA MUNIYAPPANA DODDI CHANNAPATNA 261510 360 3 LT1 211 0.1600 0 3446 10 1 0 3 1 47 1 0 0 660 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000834736 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,MUNIYAPPANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10000574975 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417483 1228980000 LG19166 SMT. LAKSHMAMMA W/O DUNDAIAH #222/208, MUNIYAPPANA DODDI 261510 1890 3 LT1 211 1 0 17200 99 1 0 3 1 -8 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 110000863349 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA,W/O DUNDAIAH #222/208, MUNIYAPPANA DODDI 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417439 1045289719 LG28069 GOVINDA S/O VENKATAPPA MUNIYAPPANA DODDI 261510 2120 3 LT1 211 0.4800 0 6017 65 1 0 3 0.6400 388 3.4400 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 32706018 0 0 0 0 0 0 0 0 0 0 GOVINDA,S/O VENKATAPPA MUNIYAPPANA DODDI 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.3000 2 1471417305 0880880000 LG18533 PUTTAMMA W/OGOVINDAIH MUNNIYAPPANADODDI 261510 2020 3 LT1 211 1 0 8403 24 1 0 3 1 201 1.4100 0 0 1110 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 110000819558 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/OGOVINDAIH MUNNIYAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417431 0863256422 LG27151 D.KANAKA W/O M.D.SWAMY #308/291/A, MUNIYAPPANA DODDI 261510 2470 3 LT1 211 0.4800 0 5617 54 1 0 3 1 66 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 110000818868 0 0 0 1 0 0 0 0 0 0 D.KANAKA,W/O M.D.SWAMY #308/291/A, MUNIYAPPANA DODDI 0 0 0 0 0 0 0 2026-04-03 0 10000673434 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417258 0803880000 12471 SHARADHAMMA W/O CHIKKANNA 4/10/1, S/O MUNIAPPANADODDI 261510 2170 3 LT1 211 0.3200 0 10363 71 1 0 3 1 4 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 110000821309 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,W/O CHIKKANNA 4/10/1, S/O MUNIAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417349 0772901000 LG19167 SMT. LAKSHMAMMA W/O DUNDAIAH #222/208, MUNIYAPPANA DODDI 261510 1900 3 LT1 211 1 0 3635 24 1 0 3 1 -3 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 110000844724 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA,W/O DUNDAIAH #222/208, MUNIYAPPANA DODDI 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26 36 2024-04-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417318 3501599223 IP14801 RAZIYA BEGUM W/O ISMAIL ZABI ULLA DOOR NO 28/14,MUNIYAPPANADODDI, 261510 2930 3 1LT4C1 431 0 5 18466 539 1 0 3 0.7300 0 1.7500 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 1000000 E020677 0 0 0 3 0 0 0 0 1 0 RAZIYA BEGUM,W/O ISMAIL ZABI ULLA DOOR NO 28/14,MUNIYAPPANADODDI, 0 0 0 0 0 0 0 2026-04-03 0 10002002074 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 2.7800 2 1471417252 9795890000 P1597 SMT SIDDALINGAMMA MUNIYAPPANADODDI W/O BORAIAH 261510 1570 3 LT5 511 0 3 9338 134 1 0 3 1 -7 7.7800 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 999999 100007059358 0 0 0 1 0 0 0 0 1 0 SMT SIDDALINGAMMA,MUNIYAPPANADODDI W/O BORAIAH 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417426 9425828041 P2326 M.SHIVANNA M.SHIVANNA S/O LT.MALLAIAH 261510 2760 3 LT5 511 0 2 7148 4 1 0 3 0.6800 1323 11.3500 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 999999 C235814 0 0 0 1 0 0 0 0 1 0 M.SHIVANNA,M.SHIVANNA S/O LT.MALLAIAH 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.5100 2 1471417210 8572901000 P1851 GOVINDA S/O VENKATAGIRIAH MUNIYAPPANA DODDI 261510 1950 3 LT5 521 0 3 15888 102 1 0 3 1 31 14.4600 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 100 0 14004924 0 999999 100007053093 0 0 0 1 0 0 0 0 1 0 GOVINDA,S/O VENKATAGIRIAH MUNIYAPPANA DODDI 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417300 7940916595 P2519 SHAIK MOHAMMED IDRIS S/O LATE ISMAIL MIYAN TATTEKERE 261510 2990 3 LT5 511 0 5 5653 116 1 0 3 0.5300 1545 8.1800 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 999999 C799958 0 0 0 2 0 0 0 0 1 0 SHAIK MOHAMMED IDRIS,S/O LATE ISMAIL MIYAN TATTEKERE 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.6900 2 1471417217 7576874124 P2702 NAGAMANI W/O HANUMANTHA NO 391/11/9 261510 2290 3 LT5 511 0 3 6021 100 1 0 3 0.2900 20 3.6500 0 0 460 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.460 (ignore if paid) 0 10000 E101831 0 0 0 1 0 0 0 0 1 0 NAGAMANI,W/O HANUMANTHA NO 391/11/9 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.6100 2 1471417301 7540598367 CPTP1346 SYED MUJEEB S/O SYED BASHA LALAGATTA CROSS 261510 0 3 LT5 511 0 8 25627 698 1 0 3 0.8600 0 25.6700 0 0 7920 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.7920 (ignore if paid) 0 0 22401453 0 0 0 3 0 0 0 0 1 0 SYED MUJEEB,S/O SYED BASHA LALAGATTA CROSS 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 3.3710 2 1471417460 7395145647 CPTP1328 SWAMY M V S/O DODDAVENKATAPPA MUNIYAPPANADODDI 261510 2640 3 LT5 511 1 0 2856 58 1 0 3 0.4600 1472 10.2800 0 0 340 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC3467766 0 0 0 1 0 0 0 0 1 0 SWAMY M V,S/O DODDAVENKATAPPA MUNIYAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.0400 2 1471417274 7356890000 P1303 GOVINDA CHANNAPATNA TOWN CHANNAPATNA 261510 2100 3 LT5 511 0.2000 2 11400 87 1 0 3 1 0 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 999999 100007052007 0 0 0 1 0 0 0 0 1 0 GOVINDA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417452 6886890000 P1250 VENKATARAMANAIAH CHANNAPATNA TOWN CHANNAPATNA 261510 2410 3 LT5 511 0.1600 2 9290 30 1 0 3 1 -5 2.5900 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 999999 100007080797 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAIAH,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417265 6838004293 CPTP1386 LOKESHA S/O LATE HOMBAIAH NO. 324, MUNIYAPPANADODDI 261510 0 3 LT5 511 0 3 2175 65 1 0 3 0.2800 0 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 10000 22402283 0 0 0 1 0 0 0 0 1 0 LOKESHA,S/O LATE HOMBAIAH NO. 324, MUNIYAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.8050 2 1471417512 6772901000 P1714 MUGURAIAH S/O THIBBAIAH MUNIYAPPANADODDI 261510 2790 3 LT5 521 0 3 16562 68 1 0 3 1 0 2.2000 0 0 660 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114649711 0 0 0 1 0 0 0 0 1 0 MUGURAIAH,S/O THIBBAIAH MUNIYAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417511 6366948078 GURUMALLAIAH S/O KARIYAPPA MUNIYAPPANADODDI 261510 2860 3 LT5 511 0 3 10700 67 1 0 3 1 6158 54.6400 0 0 820 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 100 0 14004924 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100007081833 0 0 0 1 0 0 0 0 1 0 GURUMALLAIAH,S/O KARIYAPPA MUNIYAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 10000574975 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417361 6086890000 P1158 D.RAKAIAH S/O DODDA RAKAIAH MUNIYAPPANADODDI 261510 1020 3 LT5 511 0.2000 2.5000 593 55 1 0 3 0.9400 875 14.6900 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 100 0 14004924 0 999999 24589101 0 0 0 1 0 0 0 0 1 0 D.RAKAIAH,S/O DODDA RAKAIAH MUNIYAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 10000574975 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.5760 2 1471417213 5756890000 P1101 SAKKAMMA CHANNAPATNA TOWN CHANNAPATNA 261510 2550 3 LT5 511 0.2000 2 20350 146 1 0 3 1 4 6.7200 0 0 1590 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 100007064501 0 0 0 1 0 0 0 0 1 0 SAKKAMMA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417239 5336890000 P947 NAGARAJU CHANNAPATNA TOWN CHANNAPATNA 261510 2590 3 LT5 511 0.1600 5 8006 45 1 0 3 1 0 8.6400 0 0 700 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100007081743 0 0 0 1 0 0 0 0 1 0 NAGARAJU,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417370 5186890000 P583 VENKATARAMANA SWAMY CHANNAPATNA TOWN CHANNAPATNA 261510 2570 3 LT5 511 0.1600 5 6088 51 1 0 3 1 0 14.7600 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 100 0 14004924 0 999999 100007062500 0 0 0 1 0 0 0 0 1 0 VENKATARAMANA SWAMY,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417228 4836890000 P445 GOVINDAIAH CHANNAPATNA TOWN CHANNAPATNA 261510 2030 3 LT5 511 1.5700 0 18151 82 1 0 3 1 264 1.4100 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 999999 100007052338 0 0 0 1 0 0 0 0 1 0 GOVINDAIAH,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417350 4598029916 P2731 RAMESH C S S/O SATHYANARAYANA JETTI MUNIYAPPANADODDI 261510 1850 3 LT5 511 0 4 5591 179 1 0 3 0.9400 0 4.7600 0 0 380 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.380 (ignore if paid) 0 10000 E117516 0 0 0 3 0 0 0 0 1 0 RAMESH C S,S/O SATHYANARAYANA JETTI MUNIYAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 2.5900 2 1471417276 4526890000 P895 DASAPPA CHANNAPATNA TOWN CHANNAPATNA 261510 1640 3 LT5 511 0.2000 2 12177 94 1 0 3 1 836 4.2800 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 999999 100007080773 0 0 0 1 0 0 0 0 1 0 DASAPPA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417343 3986890000 P1160 NAGAMANI CHANNAPATNA TOWN CHANNAPATNA 261510 1680 3 LT5 511 0.1600 2 2881 69 1 0 3 1 533 2.7400 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 999999 100007057755 0 0 0 1 0 0 0 0 1 0 NAGAMANI,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417526 3643741462 CPTP1402 CHANDRA SAGAR C V D NO 47 LALAGHATTA ROAD 261510 0 3 LT5 511 0 20 1601 74 1 0 3 1 7076 54.8900 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 100 0 14004924 0 9999 111122922289 0 0 0 1 0 0 0 0 1 0 CHANDRA SAGAR C V,D NO 47 LALAGHATTA ROAD 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417323 3608723776 CPTP1508 SYED ZAHERUDDIN BOKHARI S/O SYED SAI MIYAN BOKHARI MEHADI NAGARA 261510 0 3 LT5 521 0 1 839 72 1 0 3 0.8200 559 2.8400 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 1000000 U5154641 0 0 0 1 0 0 0 0 1 0 SYED ZAHERUDDIN BOKHARI,S/O SYED SAI MIYAN BOKHARI MEHADI NAGARA 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.6500 2 1471417448 3472901000 P1764 RAVIDASA S/O LATE MUNIYAPPA CHANNAPATNA 261510 1710 3 LT5 521 0 2 7099 61 1 0 3 1 32 6.7500 0 0 980 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100007057075 0 0 0 1 0 0 0 0 1 0 RAVIDASA,S/O LATE MUNIYAPPA CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417503 2226890000 P1059 KRISHNA CHANNAPATNA - 261510 2530 3 LT5 511 0.0800 2 42872 37 1 0 3 1 -24 1 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 111114642458 0 0 0 1 0 0 0 0 1 0 KRISHNA,CHANNAPATNA - 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417223 2007890000 P1687 PUTTAIAH S/O MUDDAIAH MUNIYAPPANADODDI 261510 2650 3 LT5 511 0 2 4519 52 1 0 3 1 -430 0 0 0 730 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100007081983 0 0 0 1 0 0 0 0 1 0 PUTTAIAH,S/O MUDDAIAH MUNIYAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 10000574987 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417199 1806890000 P1031 R DASAIAH CHANNAPATNA TOWN CHANNAPATNA 261510 2450 3 LT5 511 0.0800 2 26806 1 1 0 3 1 2198 19.6000 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 100 0 14004924 0 99999 111114643726 0 0 0 1 0 0 0 0 1 0 R DASAIAH,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417440 1056890000 P1573 RAJU S/O THIMMAYA MUNIYAPANA DODDI, 261510 1920 3 LT5 511 0 3 25560 181 1 0 3 1 0 11.7300 0 0 220 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 100 0 14004924 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100007060486 0 0 0 1 0 0 0 0 1 0 RAJU,S/O THIMMAYA MUNIYAPANA DODDI, 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417504 0819377443 P2729 SHOIAB KHAN S/O MOHAMMED KHAN GLOBAL LAYOUT 261510 2980 3 LT5 511 0 10 3722 91 1 0 3 0.6000 1477 26.0300 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 100 0 14004924 0 9999 E118035 0 0 0 1 0 0 0 0 1 0 SHOIAB KHAN,S/O MOHAMMED KHAN GLOBAL LAYOUT 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.2600 2 1471417359 3884583555 CTPS824 SHILPA H G W/O MANJUNATHA R MARIYAPPANA DODDI 261510 2262 3 1LT7A 710 1 0 3299 66 1 0 3 1 -2572 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 10000 111122751862 0 0 0 1 0 0 0 0 1 0 SHILPA H G,W/O MANJUNATHA R MARIYAPPANA DODDI 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.5000 2 1471417524 6167446220 LG23324 N MUNIRAJ S/O NAGARAJU MUNIYAPPANADODDI 261510 2220 3 LT1 212 1 0 13020 107 1 0 3 1 0 0 0 0 1110 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114670699 0 0 0 1 0 0 0 0 0 0 N MUNIRAJ,S/O NAGARAJU MUNIYAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417312 9672901000 11188 SIDDAIAH MUNIYAPPA DODDI CHANNAPATNA 261510 1990 3 1LT1-M 110 0.0400 0 7350 76 1 0 3 1 707 8.5400 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 20 0 14004924 0 99999 111111503443 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,MUNIYAPPA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417270 9576680000 MKDLRGY35 LAKSHMAMMA W/O DUNDHAIAH W/O DUNDHAIAH 261510 2240 3 1LT1-M 110 0.0400 0 5038 35 1 0 3 1 38 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 111111497852 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O DUNDHAIAH,W/O DUNDHAIAH 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417528 8585680000 11173 KENCHAMALLAIAH MUNIYAPPA DODDI CHANNAPATNA 261510 1740 3 1LT1-M 110 0.0400 0 4683 1 1 0 3 1 12 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 111111505858 0 0 0 1 0 0 0 0 0 0 KENCHAMALLAIAH,MUNIYAPPA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417471 7795680000 UKJL241 SRI GANGASIDDAIAH S/O SHIDDAIAH MUNIYAPPANDODDI 261510 2700 3 1LT1-M 110 0.0400 0 3256 29 1 0 3 1 -2 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 111111506036 0 0 0 1 0 0 0 0 0 0 SRI GANGASIDDAIAH,S/O SHIDDAIAH MUNIYAPPANDODDI 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417229 7772901000 MKDUKJL777 MUNIRAKAIAH MARIYAPPA KARIYAPPANADODDI 261510 1780 3 1LT1-M 110 0.0400 0 4450 33 1 0 3 1 -134 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 111114643878 0 0 0 1 0 0 0 0 0 0 MUNIRAKAIAH,MARIYAPPA KARIYAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417212 7672901000 11174 SMT. NINGAMMA MUNIYAPPA DODDI CHANNAPATNA 261510 1700 3 1LT1-M 110 0.0400 0 7010 59 1 0 3 1 450 3.5600 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 111111506030 0 0 0 1 0 0 0 0 0 0 SMT. NINGAMMA,MUNIYAPPA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417313 7252880000 LG16394 SRI. M.SHIVANNA S/O LATE MALLAIAH # 209 MUNIYAPPANADODDI 261510 2750 3 LT1 211 0.2400 0 4400 6 1 0 3 1 274 3.7000 0 0 260 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000773849 0 0 0 1 0 0 0 0 0 0 SRI. M.SHIVANNA,S/O LATE MALLAIAH # 209 MUNIYAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417201 7164880000 4346 B MARISWAMI MUNIYAPPANA DODDI CHANNAPATNA 261510 2620 3 LT1 211 0.1200 0 2534 1 1 0 3 1 779 6.7900 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 110000796499 0 0 0 1 0 0 0 0 0 0 B MARISWAMI,MUNIYAPPANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417310 7043446163 LG31582 VENKATESH S/O VENKATAPPA MUNIYAPPANA DODDI 261510 1000 3 LT1 211 1 0 10251 128 1 0 3 0.8900 0 1.3000 0 0 1470 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.1470 (ignore if paid) 0 0 52292909 0 0 0 3 0 0 0 0 0 0 VENKATESH,S/O VENKATAPPA MUNIYAPPANA DODDI 0 0 0 0 0 0 0 2026-04-03 0 10000574975 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 2.8700 2 1471417316 6743338823 CPTD37136 SYED MUJEEB S/O SYED BASHA. LALAGATTA 261510 0 3 LT1 211 1 0 1548 1 1 0 3 1 0 3.5300 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 10000 111121379116 0 0 0 1 0 0 0 0 0 0 SYED MUJEEB,S/O SYED BASHA. LALAGATTA 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417393 6707543607 LG24123 SAKARAMA S/O KEMPARASAIAH #394/11/9, MUNIYAPPANA DODDI 261510 2200 3 LT1 211 0.4800 0 12112 96 1 0 3 1 -8 0 0 0 1140 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114670569 0 0 0 1 0 0 0 0 0 0 SAKARAMA,S/O KEMPARASAIAH #394/11/9, MUNIYAPPANA DODDI 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417366 2861209341 CTPS974 DINESH S/O KENPANNA MINIYAPPANA DODDI 261510 0 3 1LT7A 710 1 0 559 39 1 0 3 0 -2344 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 999 4053319 0 0 0 0 0 0 0 0 0 0 DINESH,S/O KENPANNA MINIYAPPANA DODDI 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 1 327 1.0820 2 1471417482 6578622605 CTPS768 KAVYA H R W/O SANDEEP M KAROYAPPANA DODDI 261510 2263 3 1LT7A 710 1 0 1177 133 1 0 3 0 -1484 1 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 10000 111122228738 0 0 0 0 0 0 0 0 0 0 KAVYA H R,W/O SANDEEP M KAROYAPPANA DODDI 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 1 327 0.4000 2 1471417357 0343880000 8306 VENKATARAMANA SWAMY MUNIYAPPANA DODDI CHANNAPATNA 261510 2580 3 LT1 211 0.1600 0 19139 146 1 0 3 1 0 3.1700 0 0 1830 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 110000818328 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA SWAMY,MUNIYAPPANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417488 0313980000 LG17256 SRI RAMAKRISHNA S/O DASAPA MUNIYAPPANADODDI 261510 2210 3 LT1 211 1 0 4547 30 1 0 3 1 6 3.2600 0 0 230 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000824486 0 0 0 1 0 0 0 0 0 0 SRI RAMAKRISHNA,S/O DASAPA MUNIYAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417248 0295880000 7020 PUTTA MALLAIAH MUNIYAPPANA DODDI CHANNAPATNA 261510 2770 3 LT1 211 0.2000 0 4274 31 1 0 3 1 -3 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 110000869295 0 0 0 1 0 0 0 0 0 0 PUTTA MALLAIAH,MUNIYAPPANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417463 0225980000 13831 SMT YASHODAMMA MUNIYAPPANADODDI CHANNAPATNA 261510 1590 3 LT1 211 0.4800 0 16533 146 1 0 3 1 70 0 0 0 1270 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 110000860781 0 0 0 1 0 0 0 0 0 0 SMT YASHODAMMA,MUNIYAPPANADODDI CHANNAPATNA 0 0 0 0 0 0 0 2026-04-03 0 10000574967 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417307 0184949255 CPTD36468 GOWRAMMA W/O K JAYARAMA MUNIYAPPANADODDI 261510 2370 3 LT1 211 1 0 6225 149 1 0 3 0.8600 26 1.4800 0 0 2210 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.2210 (ignore if paid) 0 10000 39571252 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O K JAYARAMA MUNIYAPPANADODDI 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.4500 2 1471417433 0129045011 LG34458 ZAHRABI W/O ABDUL KHADER SHARIFF, KARIYAPPANA DODDI, 261510 2910 3 LT1 211 1.5000 0 1306 1 1 0 3 1 0 0 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 10000 111113705762 0 0 0 1 0 0 0 0 0 0 ZAHRABI,W/O ABDUL KHADER SHARIFF, KARIYAPPANA DODDI, 0 0 0 0 0 0 0 2026-04-03 0 10002002074 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417494 0111980000 13852 VENKATAMMA W/O GOVIDAIAH MUNIYAPANA DODDI 261510 2490 3 LT1 211 0.4800 0 6127 47 1 0 3 1 1 0 0 0 300 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000820247 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O GOVIDAIAH MUNIYAPANA DODDI 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1471417262 0091836435 LG28667 SIDDAMMA W/O LATE. DODDA VENKATAIAH #286/269, MUNIYAPPANNA DODDI 261510 2680 3 LT1 211 0.4800 0 3158 28 1 0 3 1 398 4.8400 0 0 0 2615 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14004924 0 99999 110000731403 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O LATE. DODDA VENKATAIAH #286/269, MUNIYAPPANNA DODDI 0 0 0 0 0 0 0 2026-04-03 0 10002002072 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2