1449702911 8805434000 BJCH14490 NARAYANA SWAMY KARIYAPALLI, CMY KARIYAPALLI 274205 520 9 1LT1-M 110 0.0400 0 1983 39 1 0 3 1 -128 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 99999 111111507707 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,KARIYAPALLI, CMY KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10002010082 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702767 1915855027 PSL2729 M NARASIMHAPPA S/O MUNISHAMAPPA S L N LAYOUT 274205 0 9 1LT6B-M 621 2 0 31110 0 1 0 3 1 13013 118.2200 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 999999 100007069752 0 0 0 1 0 0 0 0 1 0 M NARASIMHAPPA,S/O MUNISHAMAPPA S L N LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10031354651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702787 0298405221 TP5224 N NAGARAJA S/O NARASIMHAPPA KARIYAPALLI 274205 25 9 1LT7A 710 1 0 226 18 1 0 3 0.9300 -557 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 0 A8625126 0 0 0 1 0 0 0 0 1 0 N NAGARAJA,S/O NARASIMHAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1449702816 0370244000 P2138 VENKATASWAMY S/O K.N. SUBBARAYAPPA CHELUR ROAD 274205 1580 9 LT5 511 0 10 40915 192 1 0 3 0 2858 39.8100 0 0 1390 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100004592502 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,S/O K.N. SUBBARAYAPPA CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702905 0618933873 P3062 NAZIYA HASSAN W/O FAYAZ KARIYAPALLI 274205 0 9 LT5 511 0 5 5233 136 1 0 3 0.9800 3058 22.6300 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 0 E142240 0 0 0 3 0 0 0 0 1 0 NAZIYA HASSAN,W/O FAYAZ KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1449702778 1395451596 P2921 IRSHAD AHMED S/O HASSAN SAHEB KARIYAPALLI 274205 890 9 LT5 511 0 20 10270 339 1 0 3 0.5100 4795 24.9600 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 0 E056484 0 0 0 7 0 0 0 0 1 0 IRSHAD AHMED,S/O HASSAN SAHEB KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10031354651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6200 2 1449702833 2490244000 P842 P.S MUKTHAYARPASHA U.S. ISMAHAIL CHELUR ROAD 274205 1760 9 LT5 511 0 6 3812 41 1 0 3 0.4300 1095 5.7700 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 0 D604487 0 0 0 2 0 0 0 0 1 0 P.S MUKTHAYARPASHA,U.S. ISMAHAIL CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1449702923 3039436544 P2926 SHAIK ISMAIL S/O SHAIK HYDER KARIYAPALLI 274205 900 9 LT5 511 0 10 4724 78 1 0 3 0.7300 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 0 E060748 0 0 0 6 0 0 0 0 1 0 SHAIK ISMAIL,S/O SHAIK HYDER KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10031354651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6600 2 1449702928 3342307256 P2776 SHAHAJAHN S/O LATE ABDUL JABBAR SAB KARIYAPPALLI 274205 880 9 LT5 511 0 20 16564 144 1 0 3 0.8600 7204 73.0200 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 0 C924279 0 0 0 5 0 0 0 0 1 0 SHAHAJAHN,S/O LATE ABDUL JABBAR SAB KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10031354671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0200 2 1449702914 3852598659 P2391 M VENKATASWAMY S/O MUNI VENKATAPPPA 274205 1140 9 LT5 511 0 5 4446 48 1 0 3 1 -7 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 999999 0108267969ZD 0 0 0 0 0 0 0 0 1 0 M VENKATASWAMY,S/O MUNI VENKATAPPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449702765 3921244000 P10 M.N. RAMU S/O.LATE.M.V.NARASAPPA CHELUR ROAD 274205 1130 9 LT5 511 0 25 108955 474 1 0 3 0 0 2.0900 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000522027 0 0 0 0 0 0 0 0 0 0 M.N. RAMU,S/O.LATE.M.V.NARASAPPA CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702881 4480244000 P609 ZAMEER PASHA CHELOOR ROAD CHELUR ROAD 274205 1720 9 LT5 511 0 6 1745 0 1 0 28 1 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 0 111120869014 0 0 0 0 0 0 0 0 1 0 ZAMEER PASHA,CHELOOR ROAD CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702917 4554169886 P3103 ADEPPA S/O SUBBARAYAPPA CHELUR ROAD 274205 0 9 LT5 511 0 10 7192 212 1 0 3 0.6000 -71 6.2900 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 0 22484395 0 0 0 3 0 0 0 0 1 0 ADEPPA,S/O SUBBARAYAPPA CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5470 2 1449702813 5503156326 P2986 NAGARAJCHARI S/O VENKATARAYACHARI CHELUR ROAD 274205 1120 9 LT5 511 0 12 4310 79 1 0 3 0.5800 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 0 E095649 0 0 0 3 0 0 0 0 1 0 NAGARAJCHARI,S/O VENKATARAYACHARI CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1449702909 7490244000 P825 SYEDHUSMAN S/O SYED RASOOLSHAB CHELUR ROAD 274205 1800 9 LT5 511 0 12 10427 127 1 0 3 0.4500 0 2.4700 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 99999 C800268 0 0 0 2 0 0 0 0 1 0 SYEDHUSMAN,S/O SYED RASOOLSHAB CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1449702790 8280244000 P1970 M.S.MANJULA W/O.M.NARAYANAPPA - 274205 1420 9 LT5 511 0 5 13114 3 1 0 3 1 9384 112.1600 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 0 111117710034 0 0 0 1 0 0 0 0 1 0 M.S.MANJULA,W/O.M.NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702940 8401244000 P641 FAKRUDDIN S/O MAHAMAD BEG CHERUL ROAD 274205 1320 9 LT5 511 0 11 792 259 1 0 3 0.6700 21936 195.9900 0 0 1800 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.1800 (ignore if paid) 0 999 23645977 0 0 0 4 0 0 0 0 1 0 FAKRUDDIN,S/O MAHAMAD BEG CHERUL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3410 2 1449702862 9221244000 P873 K.SARDAR CHELOOR ROAD CHELUR ROAD 274205 1790 9 LT5 511 0 10 10974 23 1 0 3 0 1703 9 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000524457 0 0 0 0 0 0 0 0 0 0 K.SARDAR,CHELOOR ROAD CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702926 9411244000 P941 B.G.KRISHNAREDDY S/O.JAYANNA CHOWDAREDDYPALYA 274205 1290 9 LT5 511 0 3 25655 19 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100004590118 0 0 0 0 0 0 0 0 0 0 B.G.KRISHNAREDDY,S/O.JAYANNA CHOWDAREDDYPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702891 9005665000 P2174 DODDACHOWDAPPA S/OCHIKKAMUNIYAPPA CHELUR ROAD CHINHAMANI 563125 274205 1210 9 LT5 511 1 10 55482 262 1 0 3 1 17059 165.5500 0 0 25920 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.25920 (ignore if paid) 0 0 111115159268 0 0 0 12 0 0 0 0 1 0 DODDACHOWDAPPA,S/OCHIKKAMUNIYAPPA CHELUR ROAD CHINHAMANI 563125 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.0100 2 1449702804 0152038579 BLKUCHL58686 VENKATARATHNAMMA W/O VENKATARAYAPPA KARIYAPPALLI 274205 0 9 LT1 211 1 0 1033 15 1 0 3 0.9700 359 2.9700 0 0 370 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.370 (ignore if paid) 0 0 67501688 0 0 0 0 0 0 0 0 0 0 VENKATARATHNAMMA,W/O VENKATARAYAPPA KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1449702748 0171634000 CH15031 HYATH KHAN KARIAPALLI, CMY SRIRAMANAGARA 274205 850 9 LT1 211 0.2400 0 2860 20 1 0 3 0 1 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000518435 0 0 0 0 0 0 0 0 0 0 HYATH KHAN,KARIAPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000759296 0 0 0 0 0 0 0 0 0 0 9.6700 20 2023-08-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702783 0297434000 ATLCH27875 VALLISAB KARIAPALLI SRIRAMANAGARA 274205 270 9 LT1 211 0.1200 0 2980 92 1 0 3 1 3461 30.3100 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 0 111124596367 0 0 0 1 0 0 0 0 0 0 VALLISAB,KARIAPALLI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702916 0304204353 CH51760 KURUSOLLA ASKKULAPPA S/O KURUSOLLA NARASIMHAPPA KARIYAPALLI 274205 150 9 LT1 211 1 0 1761 29 1 0 3 0.9700 487 4.6900 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 99999 51143613 0 0 0 1 0 0 0 0 1 0 KURUSOLLA ASKKULAPPA,S/O KURUSOLLA NARASIMHAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1449702819 0367534000 CH26157 S.VENKTESHAREDDY S/O.SRIRAMAREDDY SRIRAMANAGARA 274205 650 9 LT1 211 0.4000 0 17005 46 1 0 3 1 2 0 0 0 290 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.290 (ignore if paid) 0 0 111117202458 0 0 0 1 0 0 0 0 0 0 S.VENKTESHAREDDY,S/O.SRIRAMAREDDY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702762 0388942649 BLKUCHL58674 ROOPA P W/O KRISHNAPPA A KARIYAPPALLI 274205 0 9 LT1 211 1 0 751 131 1 0 3 1 2336 13.6500 0 0 280 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.280 (ignore if paid) 0 0 67501121 0 0 0 1 0 0 0 0 0 0 ROOPA P,W/O KRISHNAPPA A KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449702875 0538044222 CH55704 TAJUNIBE W/O BABU SAB KARIYAPALLI 274205 710 9 LT1 211 1 0 3945 97 1 0 3 0.8900 0 0 0 0 490 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.490 (ignore if paid) 0 0 52960741 0 0 0 2 0 0 0 0 0 0 TAJUNIBE,W/O BABU SAB KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1449702848 0759324106 CHL57017 MANJUNATHAREDDY K S/O KRISHNAREDDY1 KARIYAPALLI 274205 0 9 LT1 211 1 0 1642 98 1 0 3 0.9500 1955 17.2800 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 0 53176697 0 0 0 2 0 0 0 0 1 0 MANJUNATHAREDDY K,S/O KRISHNAREDDY1 KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1449702812 1071634000 CH15078 MUNINARAYANAPPA CHELURU ROAD, CHY CHELUR ROAD 274205 1440 9 LT1 211 0.4800 0 8168 59 1 0 28 0 1 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000516158 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA,CHELURU ROAD, CHY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702913 1119534000 CH24429 HAYUTHKHAN CHINTAMANI SRIRAMANAGARA 274205 820 9 LT1 211 1 0 11380 76 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000517748 0 0 0 0 0 0 0 0 0 0 HAYUTHKHAN,CHINTAMANI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702907 1125902743 CH43726 NAGAMMA W/O SHRINIVASA 274205 410 9 LT1 211 1 0 7588 171 1 0 3 1 6825 60.2000 0 0 350 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.350 (ignore if paid) 0 9999 100007184166 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O SHRINIVASA 0 0 0 0 0 0 0 0 2026-01-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702786 1290799928 CHL61350 ARSHIYA W/O BABAJAN2 KARIYAPPALLI 274205 0 9 LT1 211 1 0 2031 151 1 0 3 0.9600 0 0 0 0 310 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.310 (ignore if paid) 0 0 A8555769 0 0 0 4 0 0 0 0 1 0 ARSHIYA,W/O BABAJAN2 KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1449702933 1323534000 CH31475 MUNINARAYANAPPA CHINTAMANI CHELUR ROAD 274205 1450 9 LT1 211 0.4000 0 3775 3 1 0 28 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000521076 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA,CHINTAMANI CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702775 1393087186 BLKUCHL58666 DIL SHAD BEGUM D/O PYARUSAB KARIYAPPALLI 274205 0 9 LT1 211 1 0 209 50 1 0 3 0.9900 9 0 0 0 240 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.240 (ignore if paid) 0 0 67501136 0 0 0 0 0 0 0 0 0 0 DIL SHAD BEGUM,D/O PYARUSAB KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449702842 1555767515 BLKUCHL58694 SURESH K N S/O NARAYANASWAMI KARIYAPPALLI 274205 0 9 LT1 211 1 0 465 0 1 0 28 1 1192 13.7900 0 0 440 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.440 (ignore if paid) 0 0 111120877467 0 0 0 0 0 0 0 0 0 0 SURESH K N,S/O NARAYANASWAMI KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702784 1608661885 CH56753 SUNNIMA D/O ABDUL SAB KARIYAPALLI 274205 0 9 LT1 211 1 0 278 10 1 0 3 0.9900 1 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 0 53179735 0 0 0 0 0 0 0 0 0 0 SUNNIMA,D/O ABDUL SAB KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1449702857 1761634000 CH12709 VENKATASWAMY CHALLUR ROAD, CMY CHELUR ROAD 274205 0 9 LT1 211 0.1200 0 3471 5 1 0 3 1 2670 24.5600 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 0 111120396035 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,CHALLUR ROAD, CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702832 1776534000 CH26921 SRI . N. MUNIYAPPA KARIAPALLI SRIRAMANAGARA 274205 180 9 LT1 211 0.2400 0 10445 56 1 0 3 0 -5 0 0 0 1080 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000519686 0 0 0 0 0 0 0 0 0 0 SRI . N. MUNIYAPPA,KARIAPALLI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702772 1899434000 CH7169 M.N. RAJ CHALLUR ROAD, CMY CHELUR ROAD 274205 1120 9 LT1 211 0.1200 0 10458 17 1 0 3 0 234 1.2200 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000521949 0 0 0 0 0 0 0 0 0 0 M.N. RAJ,CHALLUR ROAD, CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702768 1902159921 BLKUCHL58695 NAGARATHNAMMA W/O NARAYANASWAMY KARIYAPPALLI 274205 0 9 LT1 211 1 0 1052 11 1 0 3 0.8300 2804 34.0600 0 0 540 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.540 (ignore if paid) 0 0 67501682 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARAYANASWAMY KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1449702924 1929889075 CH53594 RUKSANA H W/O BASHEER AHAMED KARIYAPPALLI 274205 720 9 LT1 211 1 0 6590 103 1 0 3 0.7500 157 1 0 0 880 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.880 (ignore if paid) 0 0 52476929 0 0 0 2 0 0 0 0 1 0 RUKSANA H,W/O BASHEER AHAMED KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1449702827 2097434000 CH37195 DEVAMMA W/O LATE SHIVAPPA - 274205 490 9 LT1 211 0.3000 0 3575 37 1 0 3 0 2006 15.0700 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000512027 0 0 0 0 0 0 0 0 0 0 DEVAMMA,W/O LATE SHIVAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702771 2112634000 CH16278 VENKATARAYAPPA CHELURU ROAD, CHY CHELUR ROAD 274205 1570 9 LT1 211 0.2400 0 2862 56 1 0 3 0 1525 12.2700 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 100000 100000515543 0 0 0 0 0 0 0 0 0 0 VENKATARAYAPPA,CHELURU ROAD, CHY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-08-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702836 2179567746 CHL57016 MANJUNATHAREDDY K S/O KRISHNAREDDY KARIYAPALLI 274205 0 9 LT1 211 1 0 1503 44 1 0 3 0.8800 268 1.9100 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 0 53176685 0 0 0 2 0 0 0 0 0 0 MANJUNATHAREDDY K,S/O KRISHNAREDDY KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1449702810 2299439000 CH42839 SUBHAN SAB S/O BABASAB, KARIYAPALLI, CHINTAMANI 274205 10 9 LT1 211 1 0 5430 3 1 0 3 1 63 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 99999 111112103027 0 0 0 1 0 0 0 0 0 0 SUBHAN SAB,S/O BABASAB, KARIYAPALLI, CHINTAMANI 0 0 0 0 0 0 0 0 2026-01-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702834 2490385751 CHL57767 SHAIK ISMAIL S/O SHAIK HYDER KARIYAPALLI 274205 0 9 LT1 211 1 0 3792 112 1 0 3 0.7500 0 0 0 0 850 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.850 (ignore if paid) 0 0 53285627 0 0 0 2 0 0 0 0 0 0 SHAIK ISMAIL,S/O SHAIK HYDER KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1449702774 2517935502 BLKUCHL58687 RADHAMMA W/O ESURATHNA KARIYAPPALLI 274205 0 9 LT1 211 1 0 55 0 1 0 28 1 4769 41.1900 0 0 240 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.240 (ignore if paid) 0 0 111121050220 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O ESURATHNA KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702902 2556771212 BLKUCHL59395 VENKATESH K M S/O MUTHYALAPPA KARIYAPALLI 274205 0 9 LT1 211 1 0 64 0 1 0 28 1 4032 35.2500 0 0 240 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.240 (ignore if paid) 0 0 111122750417 0 0 0 0 0 0 0 0 1 0 VENKATESH K M,S/O MUTHYALAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702886 2566992160 BLKUCHL59088 LOKESH D S/O DASAPPA KARiIYAPALLI 274205 0 9 LT1 211 1 0 150 0 1 0 28 1 28 0 0 0 240 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.240 (ignore if paid) 0 0 111122750334 0 0 0 0 0 0 0 0 1 0 LOKESH D,S/O DASAPPA KARiIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702865 2582634000 AEH81 M.V.NARSAPPA CHELURU ROAD , CMY CHELUR ROAD 274205 1160 9 LT1 211 4 0 27633 230 1 0 3 0 2296 11.7300 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000530831 0 0 0 0 0 0 0 0 0 0 M.V.NARSAPPA,CHELURU ROAD , CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 1 0 0 0 0 0 207 0 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702925 2733534000 CH31842 RAHAMA S\O HEEMAMASAB KARIYAPALLI 274205 330 9 LT1 211 0.2400 0 996 0 1 0 28 0 5673 244 0 0 0 2742 2026-01-09 0 0 0 2025-08-09 0 0 0 0 0 14006157 0 9999999 100000525391 0 0 0 0 0 0 0 0 0 0 RAHAMA,S\O HEEMAMASAB KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702876 2761634000 CH12708 VENKATASWAMY CHALLUR ROAD, CMY CHELUR ROAD 274205 0 9 LT1 211 0.1200 0 3835 0 1 0 3 1 -18 0 0 0 260 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.260 (ignore if paid) 0 0 111120392830 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,CHALLUR ROAD, CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702873 2765229000 CH43034 ADILAKSHAMMA W/O SUBBARAYAPPA, KARIYAPALLI, CHINTAMANI-563125 274205 450 9 LT1 211 1 0 10295 97 1 0 3 1 0 3.9700 0 0 280 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.280 (ignore if paid) 0 0 111113977793 0 0 0 1 0 0 0 0 0 0 ADILAKSHAMMA,W/O SUBBARAYAPPA, KARIYAPALLI, CHINTAMANI-563125 0 0 0 0 0 0 0 0 2026-01-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702825 2795013518 BLKUCHL58671 VENKATALAKSHMAMMA W/O NARAYANASWAMY KARIYAPPALLI 274205 0 9 LT1 211 1 0 230 0 1 0 28 1 1127 12.9900 0 0 290 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.290 (ignore if paid) 0 0 111121041577 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O NARAYANASWAMY KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702883 2855893437 CHL60375 SHAMALA R W/O MANJUNATHA V1 KARIYAPALLI 274205 0 9 LT1 211 1 0 782 65 1 0 3 0.9600 316 1.5800 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 0 A6734406 0 0 0 2 0 0 0 0 0 0 SHAMALA R,W/O MANJUNATHA V1 KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1449702882 2955358641 BLKUCHL58663 SUNITHA N W/O NAVEENA M V KARIYAPPALLI 274205 0 9 LT1 211 1 0 100 12 1 0 28 1 4738 41.5300 0 0 240 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.240 (ignore if paid) 0 0 111121869546 0 0 0 0 0 0 0 0 0 0 SUNITHA N,W/O NAVEENA M V KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702887 2962634000 ATLCH29322 SRI MUNIRAJU KARIAPALLI SRIRAMANAGARA 274205 380 9 LT1 211 0.1600 0 21060 30 1 0 3 0 42571 345.0400 0 0 1360 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100000516311 0 0 0 0 0 0 0 0 0 0 SRI MUNIRAJU,KARIAPALLI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 236.8300 0 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702859 2978857421 BLKUCHL58668 KISHOR KUMAR K N S/O K NARASIMHASWAMY KARIYAPPALLI 274205 0 9 LT1 211 1 0 708 85 1 0 3 1 -3 0 0 0 350 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.350 (ignore if paid) 0 999 111121417830 0 0 0 1 0 0 0 0 0 0 KISHOR KUMAR K N,S/O K NARASIMHASWAMY KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702785 3112634000 CH16277 VENKATARAYAPPA CHELURU ROAD, CMY CHELUR ROAD 274205 1550 9 LT1 211 0.3600 0 10644 58 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 100000 100000523820 0 0 0 0 0 0 0 0 0 0 VENKATARAYAPPA,CHELURU ROAD, CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702937 3122229053 CH53595 RUKSANA H W/O BASHEER AHAMED1 KARIYAPPALLI 274205 730 9 LT1 211 1 0 5307 61 1 0 3 1 3 0 0 0 900 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.900 (ignore if paid) 0 0 52476930 0 0 0 0 0 0 0 0 1 0 RUKSANA H,W/O BASHEER AHAMED1 KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449702938 3127434000 CH41629 NAGARAJA BIN RAMAPPA - 274205 80 9 LT1 211 0.4800 0 4626 0 1 0 28 0 52 0 0 0 420 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100004586181 0 0 0 0 0 0 0 0 0 0 NAGARAJA,BIN RAMAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702947 3127534000 CH25653 SEETHAPPA S/O.MUNIYAPPA SRIRAMANAGARA 274205 130 9 LT1 211 0.1200 0 5291 27 1 0 3 0 -3 0 0 0 370 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000525665 0 0 0 0 0 0 0 0 0 0 SEETHAPPA,S/O.MUNIYAPPA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702850 3183774485 CHL57105 NARAYANASWAMY K V S/O VENKATASWAMY KARIYAPALLI 274205 0 9 LT1 211 1 0 2141 63 1 0 3 0.9800 117 1 0 0 210 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.210 (ignore if paid) 0 0 53236986 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY K V,S/O VENKATASWAMY KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1449702851 3258245635 CH46968 THAJUNBI D/O HUSEN SABI 274205 690 9 LT1 211 1 0 10069 160 1 0 3 0.9000 811 4.1900 0 0 1640 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 29004272 0 0 0 3 0 0 0 0 0 0 THAJUNBI,D/O HUSEN SABI 0 0 0 0 0 0 0 0 2026-01-09 0 10000759296 0 0 0 0 0 0 0 0 0 0 82 90 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1449702798 3282534000 CH4588 K.S.RAMKRISHNA REDDY KARIYAPPALLI, CMY SRIRAMANAGARA 274205 1870 9 LT1 211 0.1200 0 3940 51 1 0 3 0 425 3.1000 0 0 930 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100000520601 0 0 0 0 0 0 0 0 0 0 K.S.RAMKRISHNA REDDY,KARIYAPPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000759293 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702889 3363131569 CH50341 VENKATAREDDY L S/O LAGHUMAREDDY 274205 800 9 LT1 211 1 0 8009 67 1 0 3 0.8300 274 1.7000 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006157 0 99999 2017-12-28 37888284 0 0 0 2 0 0 0 0 0 0 VENKATAREDDY L,S/O LAGHUMAREDDY 0 0 0 0 0 0 0 0 2026-01-09 0 10000759296 0 0 0 0 0 0 0 0 0 0 97.9200 108 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1449702839 3501534000 CH7375 NARASIMHAIAH CHINTAMANI SRIRAMANAGARA 274205 550 9 LT1 211 0.2000 0 1783 7 1 0 3 0 422 5.2500 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000523587 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,CHINTAMANI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702845 3506867755 BLKUCHL59086 SUDHARANI M KARIYAPALLI(V) KARIYAPALLI 274205 0 9 LT1 211 1 0 561 37 1 0 3 1 20 0 0 0 430 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.430 (ignore if paid) 0 0 A4752465 0 0 0 0 0 0 0 0 1 0 SUDHARANI M,KARIYAPALLI(V) KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1449702934 3554057484 AEH3654 ZAHERABI W/O LATE M HAYATH KHAN KARIYAPALLI 274205 750 9 LT1 211 0 5 4224 43 1 0 28 1 8 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 99999 111111499726 0 0 0 0 0 0 0 0 1 0 ZAHERABI,W/O LATE M HAYATH KHAN KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702880 3582534000 CH31781 BASHEER SAB KARIYAPALLI SRIRAMANAGARA 274205 400 9 LT1 211 0.2000 0 9650 32 1 0 3 0 -30 0 0 0 260 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000511498 0 0 0 0 0 0 0 0 0 0 BASHEER SAB,KARIYAPALLI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10002010082 0 0 0 0 0 0 0 0 0 0 51.1700 56 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702853 3673534000 CH32639 V.MANJULA S/O.VENKATAPPA KARIYAPALLI 274205 660 9 LT1 211 1 0 2239 40 1 0 3 1 -3 0 0 0 310 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.310 (ignore if paid) 0 0 111111735002 0 0 0 1 0 0 0 0 0 0 V.MANJULA,S/O.VENKATAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000759296 0 0 0 0 0 0 0 0 0 0 16.7500 27 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702743 3717205847 CH55705 TAJUNIBE W/O BABU SAB1 KARIYAPALLI 274205 700 9 LT1 211 1 0 2322 50 1 0 3 0.9000 309 2.4500 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 0 52960742 0 0 0 1 0 0 0 0 0 0 TAJUNIBE,W/O BABU SAB1 KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1449702769 3915351721 CH52244 ANJAMMA W/O KRISHNAPPA KARIYAPALLI 274205 250 9 LT1 211 1 0 2949 10 1 0 3 1 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 99999 52127492 0 0 0 0 0 0 0 0 0 0 ANJAMMA,W/O KRISHNAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 40.8300 51 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449702817 3996434000 CH40351 G.R.VENKATARAMAREDDY S/O RAMAREDDY KARIYAPPALLI 274205 20 9 LT1 211 0.2400 0 2990 2 1 0 3 0 3271 369.5300 0 0 210 2742 2026-01-09 0 0 0 2025-02-09 0 0 0 20 0 14006157 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000520905 0 0 0 0 0 0 0 0 0 0 G.R.VENKATARAMAREDDY,S/O RAMAREDDY KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000759310 0 0 0 0 1 0 -7 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702759 4045296700 CHL60217 SARASWATHAMMA W/O AJAY KARIYAPALLI 274205 0 9 LT1 211 1 0 200 9 1 0 28 1 3857 35.7600 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 0 111122119026 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O AJAY KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702852 4092634000 ATLCH28051 SRIMATI NAGAMMA W/O KRISHNAPPA SRIRAMANAGARA 274205 260 9 LT1 211 0.1200 0 3173 10 1 0 3 0 -2 0 0 0 260 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000517143 0 0 0 0 0 0 0 0 0 0 SRIMATI NAGAMMA,W/O KRISHNAPPA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702809 4301731614 CH42727 SAROJAMMA KARIYAPALLI 274205 100 9 LT1 211 1 0 5894 49 1 0 3 1 -2 0 0 0 500 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007095495 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702945 4350016128 CHL61349 ARSHIYA W/O BABAJAN KARIYAPPALLI 274205 0 9 LT1 211 1 0 1439 96 1 0 3 0.9700 1542 11.7000 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 0 A8555767 0 0 0 2 0 0 0 0 1 0 ARSHIYA,W/O BABAJAN KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1449702870 4389534000 CH18770 VENKATAREDDY B N S/O NARAYANASWAMY CHELUR ROAD 274205 1350 9 LT1 211 1 0 7510 21 1 0 3 0 0 0 0 0 210 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000513463 0 0 0 0 0 0 0 0 0 0 VENKATAREDDY B N,S/O NARAYANASWAMY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702823 4403598000 CH42352 VENKATARAVANAPPA S-O MUNISHAMI KARIYAPALLI, CHINTHAMANI, 563125 274205 480 9 LT1 211 1 0 3830 4 1 0 3 0 1 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 111112101684 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA,S-O MUNISHAMI KARIYAPALLI, CHINTHAMANI, 563125 0 0 0 0 0 0 0 0 2026-01-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702858 4582534000 CH31780 MANJUNATHA H M KARIYAPALLI SRIRAMANAGARA 274205 810 9 LT1 211 0.4800 0 7266 58 1 0 3 0 -5 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000521735 0 0 0 0 0 0 0 0 0 0 MANJUNATHA H M,KARIYAPALLI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702791 4633298793 BLKUCHL58675 NARAYANAMMA W/O ADINARAYANAPPA KARIYAPPALLI 274205 0 9 LT1 211 1 0 357 0 1 0 28 1 27 0 0 0 350 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.350 (ignore if paid) 0 0 111121050283 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O ADINARAYANAPPA KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702761 4651229041 BLKUCHL58692 RABIYA W/O ALLABAKASH KARIYAPPALLI 274205 0 9 LT1 211 1 0 2748 89 1 0 3 0.9500 586 4.6000 0 0 900 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.900 (ignore if paid) 0 9999 67501127 0 0 0 0 0 0 0 0 0 0 RABIYA,W/O ALLABAKASH KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1449702910 4673534000 CH32638 V.RADHA D/O.VENKATAPPA KARIYAPALLI 274205 680 9 LT1 211 1 0 6730 60 1 0 3 0 77 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000530478 0 0 0 0 0 0 0 0 0 0 V.RADHA,D/O.VENKATAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702892 4695736762 CH53008 PADMA BAYI W/O KALYASH SING KARIYAPPALLI 274205 290 9 LT1 211 1 0 2775 50 1 0 3 0.9800 927 8.4700 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 0 52187972 0 0 0 0 0 0 0 0 0 0 PADMA BAYI,W/O KALYASH SING KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000759293 0 0 0 0 0 0 0 0 0 0 30.5800 41 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1449702837 4913503674 CH46153 H MUJEEB KHAN S/O HAYADA KHAN KARIYAPALLI 274205 830 9 LT1 211 1 0 2288 27 1 0 3 1 1 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 99999 100005008138D 0 0 0 1 0 0 0 0 0 0 H MUJEEB KHAN,S/O HAYADA KHAN KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702744 5029434000 CH38877 PARVEEN TAJ W/O.MOULASABHI - 274205 40 9 LT1 211 0.2400 0 4895 18 1 0 3 0 389 3.2600 0 0 810 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000513447 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O.MOULASABHI - 0 0 0 0 0 0 0 0 2026-01-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 31.5000 42 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702741 5036457527 CH50899 VENKATAREDDY S/O SRI RAMAPPA 274205 640 9 LT1 211 1 0 9867 23 1 0 3 0.8300 321 2.6600 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 0 BC2541184 0 0 0 0 0 0 0 0 0 0 VENKATAREDDY,S/O SRI RAMAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-09-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1449702871 5104265432 BLKUCHL58706 SURESH V S/O VENKATARAVANAPPA KARIYAPPALLI 274205 0 9 LT1 211 1 0 87 0 1 0 28 1 4662 40.3800 0 0 240 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.240 (ignore if paid) 0 0 111121869418 0 0 0 0 0 0 0 0 0 0 SURESH V,S/O VENKATARAVANAPPA KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702930 5359987632 CH53361 SUGUNA W/O SHIVAREDDY KARIYAPPALLI 274205 760 9 LT1 211 1 0 3828 62 1 0 3 0.8900 746 6.8600 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006157 0 0 2019-12-31 BC2861431 0 0 0 1 0 0 0 0 1 0 SUGUNA,W/O SHIVAREDDY KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1449702904 5372634000 ATLCH29330 SRIMATI KADIRAMMA KARIAPALLI SRIRAMANAGARA 274205 470 9 LT1 211 0.1200 0 3908 49 1 0 3 0 0 0 0 0 500 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 ASD to be paid:Rs.500 (ignore if paid) 0 100000 5372634547A 0 0 0 0 0 0 0 0 0 0 SRIMATI KADIRAMMA,KARIAPALLI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 48.6700 54 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702796 5410441094 CH43868 SRINIVAS S/O MUNIVENKATAPPA,KARIYAPALLI 274205 60 9 LT1 211 2 0 3415 2 1 0 3 1 1721 24.0700 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 999999 100006714517 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O MUNIVENKATAPPA,KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 17.2500 27 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702908 5475338447 CH53362 SUGUNA W/O SHIVAREDDY1 KARIYAPPALLI 274205 770 9 LT1 211 1 0 2253 31 1 0 3 0.8200 16 0 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006157 0 0 2019-12-31 BC2861432 0 0 0 0 0 0 0 0 0 0 SUGUNA,W/O SHIVAREDDY1 KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1449702867 5491056886 CH47026 E THIPPANNA S/O ERAPPA KARIYAPALLI 274205 580 9 LT1 211 1 0 6921 69 1 0 3 0.9500 659 5.5200 0 0 770 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.770 (ignore if paid) 0 99999 32714062 0 0 0 2 0 0 0 0 0 0 E THIPPANNA,S/O ERAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1449702821 5506428914 CHL59666 MANJUNATHA H M S/O MUNIREDDY KARIYAPPALLI 274205 0 9 LT1 211 1 0 723 0 1 0 28 1 -13 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 0 111121610722 0 0 0 0 0 0 0 0 0 0 MANJUNATHA H M,S/O MUNIREDDY KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702754 5642933058 CH43701 Narayanappa S/O VENKATASHAMI 274205 70 9 LT1 211 1 0 11649 105 1 0 3 1 910 12.0700 0 0 2480 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 100007133897 0 0 0 1 0 0 0 0 0 0 Narayanappa,S/O VENKATASHAMI 0 0 0 0 0 0 0 0 2026-01-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 95.0800 105 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702936 5662634000 ATLCH27876 SRIRAMADASAPPA KARIAPALLI SRIRAMANAGARA 274205 50 9 LT1 211 0.1200 0 19682 94 1 0 3 0 162 0 0 0 2000 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100000519014 0 0 0 0 0 0 0 0 0 0 SRIRAMADASAPPA,KARIAPALLI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 144.5000 159 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702906 5682634000 ATLCH27299 FARIDA W/O SAYED BABA SRIRAMANAGARA 274205 430 9 LT1 211 0.2400 0 5550 19 1 0 3 0 52 0 0 0 750 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000519121 0 0 0 0 0 0 0 0 0 0 FARIDA,W/O SAYED BABA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 64.6700 71 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702929 5757297166 CH53596 RUKSANA H W/O BASHEER AHAMED2 KARIYAPPALLI 274205 740 9 LT1 211 1 0 3567 36 1 0 3 0.9600 9 0 0 0 510 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.510 (ignore if paid) 0 0 52476931 0 0 0 0 0 0 0 0 1 0 RUKSANA H,W/O BASHEER AHAMED2 KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449702931 5761703051 BLKUCHL59093 SATHYANARAYANA S/O NARASIMHAPPA KARIYAPALLI 274205 0 9 LT1 211 1 0 1869 90 1 0 3 0.9000 0 0 0 0 750 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.750 (ignore if paid) 0 0 A4752338 0 0 0 1 0 0 0 0 1 0 SATHYANARAYANA,S/O NARASIMHAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1449702866 5776434000 CH40083 GOWRAMMA W/O Y.M.NARAYANASWAMY KARIYAPPALLI 274205 390 9 LT1 211 0.2400 0 8824 62 1 0 3 0 1 0 0 0 950 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000530309 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O Y.M.NARAYANASWAMY KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702822 5805715280 CH44838 SRINIVASAPPA S/O CHIKKABUDDAPPA 274205 440 9 LT1 211 1 0 6404 58 1 0 3 1 3922 45.2200 0 0 620 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100007137403 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,S/O CHIKKABUDDAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702797 5902534000 CH5681 LAKSHMAIAH KARIYAPPALLI, CMY SRIRAMANAGARA 274205 530 9 LT1 211 0.1200 0 4373 0 1 0 28 0 -33 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000527821 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,KARIYAPPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000759293 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702807 6026439000 CH42770 SHAFEER VALLI S/O KHADAR VALLI, KARIYAPALLI, CHINTAMANI 274205 230 9 LT1 211 1 0 4526 1 1 0 3 1 -43 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 99999 100007224273 0 0 0 1 0 0 0 0 0 0 SHAFEER VALLI,S/O KHADAR VALLI, KARIYAPALLI, CHINTAMANI 0 0 0 0 0 0 0 0 2026-01-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 19.1700 29 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702860 6086434000 CH40373 PADMAVATHI W/O SRIRAMAPPA KARIYAPPALLI 274205 90 9 LT1 211 1 0 8154 65 1 0 3 0 1493 14 0 0 750 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000518480 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,W/O SRIRAMAPPA KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702840 6342534000 CH34862 KASIM KHAN S\O HUSSAIN SAB KARIYAPALLI 274205 320 9 LT1 211 0.2400 0 5610 13 1 0 3 0 -90 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000523068 0 0 0 0 0 0 0 0 0 0 KASIM KHAN,S\O HUSSAIN SAB KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702897 6485534000 CH30082 VENKATASWAMY CHINTAMANI CHELUR ROAD 274205 1560 9 LT1 211 0.1600 0 3951 45 1 0 3 0 131 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 100000 100000524830 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,CHINTAMANI CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702763 6662634000 ATLCH27874 DASTAGIRISAB S/OAMIRSAB SRIRAMANAGARA 274205 280 9 LT1 211 0.1200 0 6707 78 1 0 3 0 2 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000521476 0 0 0 0 0 0 0 0 0 0 DASTAGIRISAB,S/OAMIRSAB SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702846 6725688165 CHL57747 NAZIYA HASSAN W/O FAYAZ KARIYAPPALLI 274205 0 9 LT1 211 1 0 849 40 1 0 3 0.8700 522 4.7000 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 0 53326760 0 0 0 1 0 0 0 0 0 0 NAZIYA HASSAN,W/O FAYAZ KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1449702811 6910534000 CH36744 LAKSHMI BAI W/O. JANARTHAN SINGH KARIYAPALLI 274205 300 9 LT1 211 0.2400 0 6749 31 1 0 3 0 -3 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000521414 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI,W/O. JANARTHAN SINGH KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 36.3300 46 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702781 7164534000 CH34536 SHAKEEB PASHA S/O MASTAN PASHA KARIYAPALLI CHINTAMANI 274205 460 9 LT1 211 0.2400 0 7192 61 1 0 3 0 330 3.0400 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000532759 0 0 0 0 0 0 0 0 0 0 SHAKEEB PASHA,S/O MASTAN PASHA KARIYAPALLI CHINTAMANI 0 0 0 0 0 0 0 0 2026-01-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702921 7173024263 CH47027 E THIPPANNA S/O ERAPPA KARIYAPALLI 274205 590 9 LT1 211 1 0 4399 57 1 0 3 0.7200 288 2.3100 0 0 460 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.460 (ignore if paid) 0 99999 32714063 0 0 0 1 0 0 0 0 0 0 E THIPPANNA,S/O ERAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1449702794 7256193840 BLKUCHL58693 VENKATAMMA D/O NARAYANAPPA KARIYAPPALLI 274205 0 9 LT1 211 1 0 478 0 1 0 28 1 336 3.2400 0 0 280 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.280 (ignore if paid) 0 0 111121912065 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,D/O NARAYANAPPA KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702745 7363872167 CH53680 SURESHA S/O SHIVANNA KARIYAPPALLI 274205 540 9 LT1 211 1 0 3898 26 1 0 3 0.9800 274 2.6500 0 0 400 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC2948665 0 0 0 0 0 0 0 0 1 0 SURESHA,S/O SHIVANNA KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000759296 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449702788 7459434000 CH37082 VENKTARAVANAPPA S/O VENKATARYAPPA - 274205 140 9 LT1 211 0.2800 0 10131 112 1 0 3 1 0 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 99999 100007144831 0 0 0 1 0 0 0 0 0 0 VENKTARAVANAPPA,S/O VENKATARYAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702939 7474499782 CH51105 BUDDAPPA S/O LATE LAKSHMAYYA MURGAMALLA ROAD 274205 870 9 LT1 211 1 0 1713 6 1 0 3 0.8200 108 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 99999 39825489 0 0 0 2 0 0 0 0 0 0 BUDDAPPA,S/O LATE LAKSHMAYYA MURGAMALLA ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000759132 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1449702942 7581634000 CH15032 HYATH KHAN KARIAPALLI, CMY SRIRAMANAGARA 274205 840 9 LT1 211 0.2400 0 3624 8 1 0 3 0 -16 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000513029 0 0 0 0 0 0 0 0 0 0 HYATH KHAN,KARIAPALLI, CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702944 7682634000 ATLCH27297 BUDDAPPA KARAIPALLI SRIRAMANAGARA 274205 220 9 LT1 211 0.1200 0 2455 19 1 0 3 0 37 0 0 0 350 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000516548 0 0 0 0 0 0 0 0 0 0 BUDDAPPA,KARAIPALLI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000759293 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702879 7713938735 CH44151 NARASIMHAPPA BIN KADIRAPPA,KARIYAPPALLI 274205 370 9 LT1 211 1 0 1703 0 1 0 28 1 11014 374.7900 0 0 0 2742 2026-01-09 0 0 0 2025-09-09 3 0 0 0 0 14006157 0 9999999 111114938832 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,BIN KADIRAPPA,KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702773 7773534000 CH32248 SMT.AYESHA W/O RIYAZ PASHA KARIYAPALLI 274205 360 9 LT1 211 0.2400 0 3921 14 1 0 3 0 -29 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000521642 0 0 0 0 0 0 0 0 0 0 SMT.AYESHA,W/O RIYAZ PASHA KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702894 8319877751 CH50342 VENKATAREDDY L S/O LAGHUMAREDDY1 274205 790 9 LT1 211 1 0 1679 0 1 0 28 1 -56 0 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006157 0 99999 2017-12-28 100005976414D 0 0 0 0 0 0 0 0 0 0 VENKATAREDDY L,S/O LAGHUMAREDDY1 0 0 0 0 0 0 0 0 2026-01-09 0 10000759296 0 0 0 0 0 0 0 0 0 0 14.8300 25 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702893 8332733303 BLKUCHL58662 MUNIVENKATAMMA W/O VENKATARAVANAPPA KARIYAPPALLI 274205 0 9 LT1 211 1 0 70 1 1 0 28 1 4195 150.4400 0 0 240 2742 2026-01-09 0 0 0 2025-09-09 3 0 0 0 0 14006157 ASD to be paid:Rs.240 (ignore if paid) 0 999 111121041561 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,W/O VENKATARAVANAPPA KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702779 8372634000 ATLCH28052 SRUIMATI JAREEN KARIAPALLI SRIRAMANAGARA 274205 340 9 LT1 211 0.1200 0 4712 153 1 0 3 1 1771 12.8900 0 0 780 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.780 (ignore if paid) 0 9999 111114937840 0 0 0 1 0 0 0 0 0 0 SRUIMATI JAREEN,KARIAPALLI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 16.9200 27 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702826 8462982463 BLKUCHL58698 NEELAMMA W/O NARAYANASWAMY KARIYAPPALLI 274205 0 9 LT1 211 1 0 1004 31 1 0 3 0.8400 3114 26.1400 0 0 530 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.530 (ignore if paid) 0 0 67501689 0 0 0 0 0 0 0 0 0 0 NEELAMMA,W/O NARAYANASWAMY KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1449702820 8532405085 CHL60810 KISHORE KUMAR VEERABHADRACHARI S/O VEERABHADRACHARI A KARIYAPALLI 274205 0 9 LT1 211 2 0 1029 45 1 0 3 0.7700 -6956 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 0 A7898234 0 0 0 1 0 0 0 0 1 0 KISHORE KUMAR VEERABHADRACHARI,S/O VEERABHADRACHARI A KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1449702818 8536683535 BLKUCHL58691 VENKATESH S/O VENKATASHAMI KARIYAPPALLI 274205 0 9 LT1 211 1 0 744 0 1 0 28 1 897 10.7100 0 0 610 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.610 (ignore if paid) 0 0 111121913522 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O VENKATASHAMI KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702824 8554759705 CH50343 VENKATAREDDY L S/O LAGHUMAREDDY2 274205 780 9 LT1 211 1 0 2321 43 1 0 3 0.8700 0 1.9000 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006157 0 99999 2017-12-28 BC2385873 0 0 0 0 0 0 0 0 0 0 VENKATAREDDY L,S/O LAGHUMAREDDY2 0 0 0 0 0 0 0 0 2026-01-09 0 10000759296 0 0 0 0 0 0 0 0 0 0 27.0800 37 2023-08-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1449702864 8724611846 CH49450 SHIVAMMA W/O VENKATARAVANAPPA FIRE STATION ROAD 274205 210 9 LT1 211 1 0 285 0 1 0 28 1 -54 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 99999 100005798616D 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O VENKATARAVANAPPA FIRE STATION ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010082 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702760 8771520983 BLKUCHL59087 PAVITHRA K N D/O NARASIMHAPPA KARIYAPPALLI 274205 0 9 LT1 211 1 0 22 0 1 0 28 1 3750 32.9500 0 0 230 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.230 (ignore if paid) 0 0 111122750347 0 0 0 0 0 0 0 0 1 0 PAVITHRA K N,D/O NARASIMHAPPA KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702935 8791219466 CHL61352 ARSHIYA W/O BABAJAN1 KARIYAPPALLI 274205 0 9 LT1 211 1 0 1155 92 1 0 3 0.9600 2082 17.4900 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 0 A8555772 0 0 0 2 0 0 0 0 1 0 ARSHIYA,W/O BABAJAN1 KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1449702742 8878332754 CH54154 MOULAALI M K S/O KHADAR BASHA KARIYAPPALLI 274205 670 9 LT1 211 1 0 6022 96 1 0 3 0.9300 335 1.6600 0 0 940 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.940 (ignore if paid) 0 0 52775571 0 0 0 1 0 0 0 0 1 0 MOULAALI M K,S/O KHADAR BASHA KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000759296 0 0 0 0 0 0 0 0 0 0 83.4200 92 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1449702919 8895045144 CHL61462 VENKATARAVANAMMA W/O SRINIVASA KARIYAPALLI 274205 0 9 LT1 211 1 0 987 108 1 0 3 0.9500 866 6.8900 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 10000 A9117993 0 0 0 0 0 0 0 0 1 0 VENKATARAVANAMMA,W/O SRINIVASA KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1449702915 8910163448 CHL60374 SHAMALA R W/O MANJUNATHA V KARIYAPALLI 274205 0 9 LT1 211 1 0 1137 34 1 0 3 0.8700 -44 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 0 A6734405 0 0 0 0 0 0 0 0 0 0 SHAMALA R,W/O MANJUNATHA V KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449702805 8962634000 ATLCH28056 SRIMATI DEVAMMA KARIAPALLI SRIRAMANAGARA 274205 160 9 LT1 211 0.1200 0 9548 82 1 0 3 0 238 2.3000 0 0 800 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000522054 0 0 0 0 0 0 0 0 0 0 SRIMATI DEVAMMA,KARIAPALLI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702806 8964129438 CHL61463 VENKATARAVANAMMA W/O SRINIVASA1 KARIYAPALLI 274205 0 9 LT1 211 1 0 1076 147 1 0 3 0.9700 2047 14.3800 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 10000 A9117994 0 0 0 3 0 0 0 0 1 0 VENKATARAVANAMMA,W/O SRINIVASA1 KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1449702815 9155586202 CHL61767 C LAKSHMIDEVI W/O RAJAPPA KARIYAPALLI 274205 0 9 LT1 211 1 0 538 101 1 0 3 1 689 5.5500 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 0 1E3085342273 0 0 0 1 0 0 0 0 1 0 C LAKSHMIDEVI,W/O RAJAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702932 9307434000 CH39586 SUNITHAMMA W/O MANJU KARIYAPPALLI 274205 500 9 LT1 211 0.5000 0 345 20 1 0 3 0.8100 256 2.1500 0 0 280 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.280 (ignore if paid) 0 0 A6737706 0 0 0 1 0 0 0 0 0 0 SUNITHAMMA,W/O MANJU KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 2.4200 12 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1449702903 9507229000 CH42969 P.V.VENKATARAMANA S/O S/O VENKATARAYAPPA, KARIYAPALLI, CHINTAMANI-563125 274205 170 9 LT1 211 1 0 7912 78 1 0 3 1 1 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 99999 111112156314 0 0 0 1 0 0 0 0 0 0 P.V.VENKATARAMANA,S/O S/O VENKATARAYAPPA, KARIYAPALLI, CHINTAMANI-563125 0 0 0 0 0 0 0 0 2026-01-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702782 9586434000 CH39686 KODANDARAMAIAH S/O NARAYANAPPA KARIYAPPALLI 274205 310 9 LT1 211 0.4800 0 3484 15 1 0 3 0 11 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000519420 0 0 0 0 0 0 0 0 0 0 KODANDARAMAIAH,S/O NARAYANAPPA KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 6.2500 16 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702757 9665453827 CH46073 VENKATARAVANAPPA S/O GANGULAPPA 274205 420 9 LT1 211 1 0 2759 21 1 0 3 0.8500 -47 0 0 0 270 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.270 (ignore if paid) 0 99999 28771100 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA,S/O GANGULAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1449702838 1376044000 CH17963 MUNISWAMY CHELURU ROAD , CMY CHELUR ROAD 274205 1180 9 LT3A 311 0.3200 0 14628 91 1 0 3 0 3261 25.4900 0 0 2100 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 100000531039 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,CHELURU ROAD , CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702948 1615044000 CH32414 K.MUNIREDDY S/O.KRISHNAREDDY KARIYAPALLI 274205 600 9 LT3A 311 0.2400 0 1728 0 1 0 3 0 433 3.3000 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000530765 0 0 0 0 0 0 0 0 0 0 K.MUNIREDDY,S/O.KRISHNAREDDY KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000759296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702920 1717044000 CH13108 B.V.RAVI S/O N.VEERAPAREDDY CHELURU ROAD , CMY 274205 1240 9 LT3A 311 0.2000 0 5477 18 1 0 3 1 0 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 999999 100006749250 0 0 0 1 0 0 0 0 1 0 B.V.RAVI,S/O N.VEERAPAREDDY CHELURU ROAD , CMY 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702751 1817044000 CH12686 MUNIYAPPA CHELURU ROAD , CMY CHELUR ROAD 274205 1770 9 LT3A 311 0.1600 0 582 9 1 0 3 0 0 3.4300 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 100000 100000532907 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,CHELURU ROAD , CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702872 1967044000 CH15681 K.V. BHADRARADYA A.P.M.C. YARD, CMY A.P.M.C 274205 1080 9 LT3A 311 0.1600 0 1401 0 1 0 28 0 4084 37.1100 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000527205 0 0 0 0 0 0 0 0 0 0 K.V. BHADRARADYA,A.P.M.C. YARD, CMY A.P.M.C 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702878 2073044000 P593 VENKATARAYAPPA S/O SUBBANNA BOVI CHELUR ROAD 274205 1510 9 LT3A 311 3 0 14582 57 1 0 3 0 1143 5.9800 0 0 700 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000524222 0 0 0 0 0 0 0 0 0 0 VENKATARAYAPPA,S/O SUBBANNA BOVI CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702831 2106556644 CHC57018 MANJUNATHAREDDY K S/O KRISHNAREDDY2 KARIYAPALLI 274205 0 9 LT3A 311 1 0 253 5 1 0 3 0.4700 508 3.7900 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 0 53176690 0 0 0 0 0 0 0 0 1 0 MANJUNATHAREDDY K,S/O KRISHNAREDDY2 KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1449702849 2389263202 CH41874 RAMACHANDRA W/O RAGOTHAMAN 274205 1230 9 LT3A 311 1 0 6949 38 1 0 3 0 0 0 0 0 230 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100004594409 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,W/O RAGOTHAMAN 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702776 2524044000 CH6810 N.GUNDAPPA CHELURU ROAD , CMY CHELUR ROAD 274205 1000 9 LT3A 311 0.1200 0 1969 8 1 0 3 0 1 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000523570 0 0 0 0 0 0 0 0 0 0 N.GUNDAPPA,CHELURU ROAD , CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702900 2634336343 MSCP3122 HASSAN PALACE PROP IRSHAD AHMED2 S/O HASSAN SAHEB 274205 0 9 LT3A 311 10 0 19709 509 1 0 3 0.7900 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 2100 0 14006157 0 0 22484487 0 0 0 6 0 0 0 0 1 0 HASSAN PALACE,PROP IRSHAD AHMED2 S/O HASSAN SAHEB 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6550 2 1449702946 2935044000 CH31905 C.V.RAMASWAMY CHIKKAVENKATARAMAHAIYA CHELUR ROAD 274205 1784700 9 LT3A 311 0.0200 0 3249 62 1 0 3 0 594 3.0500 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000515537 0 0 0 0 0 0 0 0 0 0 C.V.RAMASWAMY,CHIKKAVENKATARAMAHAIYA CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702841 3107044000 CH19018 VENKATARAYAPPA CHALLUR ROAD, CMY CHELUR ROAD 274205 1530 9 LT3A 311 0.2000 0 1655 10 1 0 3 0 3790 34.0600 0 0 560 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000513507 0 0 0 0 0 0 0 0 0 0 VENKATARAYAPPA,CHALLUR ROAD, CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702835 3396044000 CH19016 VENKATARAYAPPA CHALLUR ROAD, CMY CHELUR ROAD 274205 1540 9 LT3A 311 0.2000 0 1669 16 1 0 3 0 360 1.8700 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000530801 0 0 0 0 0 0 0 0 0 0 VENKATARAYAPPA,CHALLUR ROAD, CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702780 3521607845 CH51965 VENKATESHAREDDY S S/O SRIRAMAREDDY KARIYAPPALLI 274205 630 9 LT3A 311 1 0 465 17 1 0 3 0.7200 343 1.7500 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 999999 51813816 0 0 0 0 0 0 0 0 1 0 VENKATESHAREDDY S,S/O SRIRAMAREDDY KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000759293 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1449702801 3699905766 CHC61224 THAJAMUL KHAN S/O KHADAR KHAN KARIYAPPALLI 274205 0 9 LT3A 311 1 0 1723 197 1 0 3 0.9600 5251 31.7700 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 0 A8555706 0 0 0 5 0 0 0 0 1 0 THAJAMUL KHAN,S/O KHADAR KHAN KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5200 2 1449702877 3877044000 CH12065 K V RAJESH S/O K M VENKATAREDDY CHELUR ROAD 274205 1030 9 LT3A 311 0.1600 0 5062 25 1 0 3 0 2184 19.1400 0 0 390 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000512857 0 0 0 0 0 0 0 0 0 0 K V RAJESH,S/O K M VENKATAREDDY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702874 3881038963 CHC61010 VENKATESHA K M S/O MUNIYAPPA K N1 KARIYAPALLI 274205 0 9 LT3A 311 1 0 11 0 1 0 28 1 -5122 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 0 111125127022 0 0 0 0 0 0 0 0 1 0 VENKATESHA K M,S/O MUNIYAPPA K N1 KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702766 3935044000 CH31900 H.S.SRINIVASAIAH - CHELUR ROAD 274205 1500 9 LT3A 311 0.1200 0 4355 68 1 0 3 0 3271 27.1700 0 0 620 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000522644 0 0 0 0 0 0 0 0 0 0 H.S.SRINIVASAIAH,- CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702777 4136044000 CH21402 SMT MANJULAMMA CHINTAMANI CHELUR ROAD 274205 1280 9 LT3A 311 0.2400 0 2596 60 1 0 3 0 0 1.3100 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000524729 0 0 0 0 0 0 0 0 0 0 SMT MANJULAMMA,CHINTAMANI CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702890 4877044000 CH12064 K V RAJESH S/O K M VENKATAREDDY CHELUR ROAD 274205 1020 9 LT3A 311 0.1600 0 4330 0 1 0 3 0 0 3.0100 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000516730 0 0 0 0 0 0 0 0 0 0 K V RAJESH,S/O K M VENKATAREDDY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702869 4891635245 CH52672 P V VENKATARONAPPA S/O LATE DODDA PATELAPPA CHELUR ROAD 274205 1050 9 LT3A 311 1 0 1248 1 1 0 3 0.8800 3900 55.5300 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 0 52314060 0 0 0 0 0 0 0 0 1 0 P V VENKATARONAPPA,S/O LATE DODDA PATELAPPA CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001740020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1449702854 5377044000 CH14214 MAHAMADA GOUSE CMY CHELUR ROAD 274205 1220 9 LT3A 311 0.1200 0 1003 9 1 0 3 0 313 1.5400 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 99999 100000530415R 0 0 0 0 0 0 0 0 0 0 MAHAMADA GOUSE,CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702868 5487044000 CH11698 A.KODANDARAMIAH CHELURU ROAD , CMY CHELUR ROAD 274205 1630 9 LT3A 311 0.2400 0 781 0 1 0 3 0 0 1.1500 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000523984 0 0 0 0 0 0 0 0 0 0 A.KODANDARAMIAH,CHELURU ROAD , CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702861 5605044000 CH5616 N.S.VENKATAKRISHNAIAH CHELURU ROAD , CMY CHELUR ROAD 274205 1620 9 LT3A 311 0.2400 0 3476 0 1 0 28 0 4376 40.0300 0 0 760 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000530240 0 0 0 0 0 0 0 0 0 0 N.S.VENKATAKRISHNAIAH,CHELURU ROAD , CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702749 5947044000 CH15246 B.M. RAMACHANDRA REDDY CHALLUR ROAD, CMY CHELUR ROAD 274205 1260 9 LT3A 311 0.1200 0 512 6 1 0 3 0 0 1 0 0 530 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000511306 0 0 0 0 0 0 0 0 0 0 B.M. RAMACHANDRA REDDY,CHALLUR ROAD, CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702912 5971022717 CH43448 A.SHANKARNARNARAYANNA S/O LATE APPAYYA 274205 1740 9 LT3A 311 1 0 8421 61 1 0 3 1 2299 18.0500 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 999999 100006750043 0 0 0 0 0 0 0 0 1 0 A.SHANKARNARNARAYANNA,S/O LATE APPAYYA 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449702803 6025044000 CH32168 B.M SRINIVASA REDDY - CHELUR ROAD 274205 1270 9 LT3A 311 0.2400 0 891 0 1 0 28 0 1572 14.0500 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000531518 0 0 0 0 0 0 0 0 0 0 B.M SRINIVASA REDDY,- CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702927 6575044000 CH29689 N. GUNDAPPA CHINTAMANI CHELUR ROAD 274205 990 9 LT3A 311 0.2400 0 1842 1 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000512807 0 0 0 0 0 0 0 0 0 0 N. GUNDAPPA,CHINTAMANI CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702770 6654044000 CH9558 P.N.RAJAGOPAL CHELURU ROAD , CMY CHELUR ROAD 274205 1370 9 LT3A 311 0.2400 0 3472 0 1 0 28 0 1794 16.1900 0 0 420 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000513572 0 0 0 0 0 0 0 0 0 0 P.N.RAJAGOPAL,CHELURU ROAD , CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702896 6698297380 CHC60674 SUJATHA W/O RAMU KARIYAPPALLI 274205 0 9 LT3A 311 1 0 60 4 1 0 28 1 0 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 0 111124035372 0 0 0 0 0 0 0 0 1 0 SUJATHA,W/O RAMU KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702802 6825044000 CH32929 B.N. SHIVA REDDY S/O NARAYANA SWAMY CHELUR ROAD 274205 1300 9 LT3A 311 0.0200 0 3150 3 1 0 3 0 481 3.6300 0 0 280 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000523833 0 0 0 0 0 0 0 0 0 0 B.N. SHIVA REDDY,S/O NARAYANA SWAMY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702746 6856044000 CH22704 C.MUNISWAMY S/O CHOWDAPPA CHELUR ROAD 274205 1200 9 LT3A 311 0.2000 0 8074 0 1 0 28 0 5005 46.4600 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000511907 0 0 0 0 0 0 0 0 0 0 C.MUNISWAMY,S/O CHOWDAPPA CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702756 6935044000 CH31897 SADHIK PASHA SAYED FAREJAN CHELUR ROAD 274205 1470 9 LT3A 311 0.1200 0 613 52 1 0 3 0 5670 51.2700 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 999 100000511867 0 0 0 0 0 0 0 0 0 0 SADHIK PASHA,SAYED FAREJAN CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702943 7285044000 CH29871 C.V.RAMASWAMY CMY CHELUR ROAD 274205 1660 9 LT3A 311 0.1600 0 145 4 1 0 3 0 -2 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000511361 0 0 0 0 0 0 0 0 0 0 C.V.RAMASWAMY,CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702799 7344044000 CH7752 V.VENKATASWAMY CHELURU ROAD , CMY CHELUR ROAD 274205 1010 9 LT3A 311 0.1600 0 6397 74 1 0 3 0 1865 19.8000 0 0 580 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000525280 0 0 0 0 0 0 0 0 0 0 V.VENKATASWAMY,CHELURU ROAD , CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702856 7497044000 CH10223 K.S.ABDULRASHEED CHELURU ROAD , CMY CHELUR ROAD 274205 1780 9 LT3A 311 0.3000 0 2481 0 1 0 28 1 6000 52.4000 0 0 410 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.410 (ignore if paid) 0 0 1E7265312544 0 0 0 0 0 0 0 0 1 0 K.S.ABDULRASHEED,CHELURU ROAD , CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702941 7786044000 CH18295 MUNISWAMY CHALLUR ROAD, CMY CHELUR ROAD 274205 1190 9 LT3A 311 0.3200 0 5719 39 1 0 3 0 1120 17.0500 0 0 1290 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100000514981 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,CHALLUR ROAD, CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702843 7935044000 CH32000 SECRETORY CHANDRAMALLESHWARASWAMY A.P.M.C 274205 1060 9 LT3A 311 0.2400 0 4252 17 1 0 3 0 1109 8.8800 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000520070 0 0 0 0 0 0 0 0 0 0 SECRETORY,CHANDRAMALLESHWARASWAMY A.P.M.C 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702844 7942034892 CH56841 SHANKAR M T S/O THIMANNA CHELUR ROAD 274205 0 9 LT3A 311 1 0 320 11 1 0 3 0.9100 0 1.1100 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 0 53177234 0 0 0 0 0 0 0 0 1 0 SHANKAR M T,S/O THIMANNA CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1449702918 7974093227 MSCP3123 HASSAN PALACE PROP IRSHAD AHMED1 S/O HASSAN SAHEB 274205 0 9 LT3A 311 10 0 16967 630 1 0 3 0.9900 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 0 22484488 0 0 0 4 0 0 0 0 1 0 HASSAN PALACE,PROP IRSHAD AHMED1 S/O HASSAN SAHEB 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4860 2 1449702884 8004044000 CH9628 B.N. SHANKAR S/O NARAYANASWAMY CHELUR ROAD 274205 1310 9 LT3A 311 0.1200 0 2440 28 1 0 3 0 842 8.7200 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000525628 0 0 0 0 0 0 0 0 0 0 B.N. SHANKAR,S/O NARAYANASWAMY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702795 8165044000 CH32828 A.CHANDRAPPA CHELUR ROAD CHELUR ROAD 274205 1410 9 LT3A 311 0.4400 0 2497 0 1 0 3 0 1474 13.3300 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000518769 0 0 0 0 0 0 0 0 0 0 A.CHANDRAPPA,CHELUR ROAD CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702830 8447044000 CH15430 MUNINARAYANA CHELURU ROAD , CMY CHELUR ROAD 274205 1460 9 LT3A 311 5 0 15450 152 1 0 28 1 1078 5.7300 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 0 111114490025 0 0 0 0 0 0 0 0 1 0 MUNINARAYANA,CHELURU ROAD , CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702828 8455044000 CH29647 B.N. VENKATAREDDY S\O NARAYANASWAMY CHOWDYREDDYPALYA 274205 1330 9 LT3A 311 0.2400 0 2163 12 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000525326 0 0 0 0 0 0 0 0 0 0 B.N. VENKATAREDDY,S\O NARAYANASWAMY CHOWDYREDDYPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702814 8543044000 CH39171 ANUSUYAMMA W/O.K.V.VENKATARAMAREDDY CHINTHAMANI 274205 1250 9 LT3A 311 0.2000 0 5062 0 1 0 28 0 2929 26.8500 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000532708 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,W/O.K.V.VENKATARAMAREDDY CHINTHAMANI 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702758 8776857716 MSCP3121 HASSAN PALACE PROP IRSHAD AHMED S/O HASSAN SAHEB 274205 0 9 LT3A 311 20 0 6850 240 10 0 3 0.9800 0 0 0 0 5600 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.5600 (ignore if paid) 0 0 22488810 0 0 0 2 0 0 0 0 1 0 HASSAN PALACE,PROP IRSHAD AHMED S/O HASSAN SAHEB 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2310 2 1449702888 9005044000 CH5621 H.APPASARKHAN CHELURU ROAD , CMY CHELUR ROAD 274205 1600 9 LT3A 311 0.2000 0 2701 20 1 0 3 0 3431 36.1400 0 0 280 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000527299 0 0 0 0 0 0 0 0 0 0 H.APPASARKHAN,CHELURU ROAD , CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702863 9225044000 CH32986 C.V.RAMASWAMY S/O J.CHIKKAVENKATASWAMAIAH CHELLUR ROAD 274205 1670 9 LT3A 311 0.0200 0 1783 15 1 0 3 0 1191 15.8300 0 0 260 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000528274 0 0 0 0 0 0 0 0 0 0 C.V.RAMASWAMY,S/O J.CHIKKAVENKATASWAMAIAH CHELLUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702885 9432000815 CH46952 SHANTHAMMA W/O KRISHNAREDDY KARIYAPALLI 274205 620 9 LT3A 311 1 0 586 9 1 0 3 0.6900 581 4.3800 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 999999 28999588 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,W/O KRISHNAREDDY KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1449702847 9539143622 CH51043 M S RAJESH S/O SRINIVAS CHELUR ROAD 274205 1090 9 LT3A 311 3 0 4667 22 1 0 3 0.6300 2564 32.8100 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 999999 BC2490051 0 0 0 1 0 0 0 0 1 0 M S RAJESH,S/O SRINIVAS CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1449702793 9583044000 CH9979 P.N. RAJAGOPAL A.P.M.C. YARD, CMY A.P.M.C 274205 1070 9 LT3A 311 0.1600 0 2838 23 1 0 3 0 995 13.9200 0 0 670 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000518963 0 0 0 0 0 0 0 0 0 0 P.N. RAJAGOPAL,A.P.M.C. YARD, CMY A.P.M.C 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702895 3470244000 P1710 KRISHNA REDDY S/O MUNIVENKATARAYAPPA KARIYAPALLI 274205 510 9 LT5 511 0 6 18200 264 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000518425 0 0 0 0 0 0 0 0 0 0 KRISHNA REDDY,S/O MUNIVENKATARAYAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000759293 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702752 7548534000 CH22064 M.N.RAMU CHINTAMANI CHELUR ROAD 274205 1170 9 LT1 211 1 0 12571 73 1 0 3 0 -64 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000529442 0 0 0 0 0 0 0 0 0 0 M.N.RAMU,CHINTAMANI CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702747 9787683627 CHL57768 SHAIK ISMAIL S/O SHAIK HYDER1 KARIYAPALLI 274205 0 9 LT1 211 1 0 3901 145 1 0 3 0.9400 -4493 0 0 0 700 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 ASD to be paid:Rs.700 (ignore if paid) 0 0 53285626 0 0 0 1 0 0 0 0 0 0 SHAIK ISMAIL,S/O SHAIK HYDER1 KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1449702922 0095133229 CH47266 ZAMEER PASHA S/O ABDUL RAHAMAN SAB CHELUR ROAD 274205 1400 9 LT3A 311 1 0 111 0 1 0 28 1 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 999999 100006740462 0 0 0 0 0 0 0 0 1 0 ZAMEER PASHA,S/O ABDUL RAHAMAN SAB CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702899 0105044000 CH5620 K.S.PYAREJAN CHELURU ROAD , CMY CHELUR ROAD 274205 1610 9 LT3A 311 0.2000 0 2437 19 1 0 3 0 1983 17.4000 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000512633 0 0 0 0 0 0 0 0 0 0 K.S.PYAREJAN,CHELURU ROAD , CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702808 0143380375 CHC58342 SHEK SHRAMILA BANU W/O MOULA S KARIYAPALLI 274205 0 9 LT3A 311 1 0 830 16 1 0 3 0.9600 1391 11.5300 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 0 53355519 0 0 0 0 0 0 0 0 1 0 SHEK SHRAMILA BANU,W/O MOULA S KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1449702789 0276044000 CH18288 N. SRINIVASA NAIDU CHALLUR ROAD, CMY CHELUR ROAD 274205 1590 9 LT3A 311 0.2400 0 1033 4 1 0 3 0 0 1.6200 0 0 650 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000522986 0 0 0 0 0 0 0 0 0 0 N. SRINIVASA NAIDU,CHALLUR ROAD, CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702901 0315424877 CH56274 SHANKARANARAYANA A S/O LATE APPAIAH CHELUR ROAD 274205 1730 9 LT3A 311 1 0 679 39 1 0 3 0.7200 1 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 0 53066057 0 0 0 0 0 0 0 0 1 0 SHANKARANARAYANA A,S/O LATE APPAIAH CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1449702764 0583044000 P754 YASUF S/O BABASAB CHELUR ROAD 274205 1390 9 LT3A 311 3 0 9503 44 1 0 3 0 0 0 0 0 550 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000527232 0 0 0 0 0 0 0 0 0 0 YASUF,S/O BABASAB CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702829 0656044000 CH23584 SMT BHAGYAMMA W/O DEVERAJU CHELUR ROAD 274205 1380 9 LT3A 311 0.1600 0 1391 7 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000522568 0 0 0 0 0 0 0 0 0 0 SMT BHAGYAMMA,W/O DEVERAJU CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702792 0787044000 CH11257 A.KODANDARAMAIAH CHELURU ROAD , CMY CHELUR ROAD 274205 1640 9 LT3A 311 0.3600 0 3290 33 1 0 3 0 0 2.5300 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000520352 0 0 0 0 0 0 0 0 0 0 A.KODANDARAMAIAH,CHELURU ROAD , CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702898 1146821965 CHC57992 S A VENKATASHAMY S/O APPODSHAMY KARIYAPALLI 274205 0 9 LT3A 311 1 0 31 0 1 0 28 1 873 7.5900 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 0 111119368642 0 0 0 0 0 0 0 0 1 0 S A VENKATASHAMY,S/O APPODSHAMY KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702753 5653484339 CHC59651 SUBBARAYAPPA K V S/O VENKATARAYAPPA CHELUR ROAD 274205 0 9 LT3A 311 1 0 35 1 1 0 3 1 1461 13.2000 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 0 A5507971 0 0 0 0 0 0 0 0 1 0 SUBBARAYAPPA K V,S/O VENKATARAYAPPA CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1449702855 5877044000 CH12063 K V RAJESH S/O K M VENKATAREDDY CHELUR ROAD 274205 1040 9 LT3A 311 0.1600 0 5038 25 1 0 3 0 3 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006157 0 9999999 100000511528 0 0 0 0 0 0 0 0 0 0 K V RAJESH,S/O K M VENKATAREDDY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702800 4808808111 TP5383 M RAJAREDDY S/O MADDAREDDY KARIYAPALLI CMY CHINTAMANI 274205 0 9 1LT7A 710 1 0 1098 17 1 0 3 0 -1019 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 9999 1E4240850149 0 0 0 0 0 0 0 0 0 0 M RAJAREDDY,S/O MADDAREDDY KARIYAPALLI CMY CHINTAMANI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.8320 2 1449702750 5948007774 TP5007 MALIK PASHA S/O DASTAGIRI SAB KARIYAPALLI 274205 1000 9 1LT7A 710 1 0 2182 136 1 0 3 0 -4327 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 9999 111123039712 0 0 0 0 0 0 0 0 0 0 MALIK PASHA,S/O DASTAGIRI SAB KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1.3600 2 1449702755 0998395507 CH47024 G SRINIVAS S/O GANGULAPPA KARIYAPALLI 274205 120 9 LT1 211 1 0 1420 0 1 0 28 1 -26 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006157 0 99999 100007186834 0 0 0 0 0 0 0 0 0 0 G SRINIVAS,S/O GANGULAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2