1458540401 1717044000 CH13108 B.V.RAVI S/O N.VEERAPAREDDY CHELURU ROAD , CMY 274205 1240 9 LT3A 311 0.2000 0 5487 15 1 0 3 1 0 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458540384 1615044000 CH32414 K.MUNIREDDY S/O.KRISHNAREDDY KARIYAPALLI 274205 600 9 LT3A 311 0.2400 0 1728 0 1 0 3 0 651 5.4500 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458540243 1376044000 CH17963 MUNISWAMY CHELURU ROAD , CMY CHELUR ROAD 274205 1180 9 LT3A 311 0.3200 0 14718 89 1 0 3 0 4256 34.7200 0 0 2100 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458540284 1146821965 CHC57992 S A VENKATASHAMY S/O APPODSHAMY KARIYAPALLI 274205 0 9 LT3A 311 1 0 31 0 1 0 28 1 1096 9.7400 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540229 0787044000 CH11257 A.KODANDARAMAIAH CHELURU ROAD , CMY CHELUR ROAD 274205 1640 9 LT3A 311 0.3600 0 3316 28 1 0 3 0 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458540300 0656044000 CH23584 SMT BHAGYAMMA W/O DEVERAJU CHELUR ROAD 274205 1380 9 LT3A 311 0.1600 0 1395 6 1 0 3 0 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1458540197 0583044000 P754 YASUF S/O BABASAB CHELUR ROAD 274205 1390 9 LT3A 311 3 0 9546 42 1 0 3 0 0 1 0 0 550 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1458540390 0315424877 CH56274 SHANKARANARAYANA A S/O LATE APPAIAH CHELUR ROAD 274205 1730 9 LT3A 311 1 0 719 38 1 0 3 0.6700 -7 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 0 0 53066057 0 0 0 1 0 0 0 0 1 0 SHANKARANARAYANA A,S/O LATE APPAIAH CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1458540265 0276044000 CH18288 N. SRINIVASA NAIDU CHALLUR ROAD, CMY CHELUR ROAD 274205 1590 9 LT3A 311 0.2400 0 1038 4 1 0 3 0 0 0 0 0 650 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458540356 0143380375 CHC58342 SHEK SHRAMILA BANU W/O MOULA S KARIYAPALLI 274205 0 9 LT3A 311 1 0 917 40 1 0 3 0.9900 1384 14.4800 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 0 0 53355519 0 0 0 2 0 0 0 0 1 0 SHEK SHRAMILA BANU,W/O MOULA S KARIYAPALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1458540399 0105044000 CH5620 K.S.PYAREJAN CHELURU ROAD , CMY CHELUR ROAD 274205 1610 9 LT3A 311 0.2000 0 2440 12 1 0 3 0 2241 20.3600 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458540408 0095133229 CH47266 ZAMEER PASHA S/O ABDUL RAHAMAN SAB CHELUR ROAD 274205 1400 9 LT3A 311 1 0 111 0 1 0 3 1 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 0 999999 37631736 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458540236 9787683627 CHL57768 SHAIK ISMAIL S/O SHAIK HYDER1 KARIYAPALLI 274205 0 9 LT1 211 1 0 4045 143 1 0 3 0.9200 -3830 0 0 0 700 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1458540269 9665453827 CH46073 VENKATARAVANAPPA S/O GANGULAPPA 274205 420 9 LT1 211 1 0 2771 15 1 0 3 0.9600 -47 0 0 0 270 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458540273 9586434000 CH39686 KODANDARAMAIAH S/O NARAYANAPPA KARIYAPPALLI 274205 310 9 LT1 211 0.4800 0 3484 10 1 0 28 0 11 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 6.2500 16 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540328 9507229000 CH42969 P.V.VENKATARAMANA S/O S/O VENKATARAYAPPA, KARIYAPALLI, CHINTAMANI-563125 274205 170 9 LT1 211 1 0 7939 52 1 0 3 0.9900 1 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540400 9307434000 CH39586 SUNITHAMMA W/O MANJU KARIYAPPALLI 274205 500 9 LT1 211 0.5000 0 362 13 1 0 3 0.8000 0 1 0 0 280 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 ASD to be paid:Rs.280 (ignore if paid) 0 0 A6737706 0 0 0 0 0 0 0 0 0 0 SUNITHAMMA,W/O MANJU KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 2.4200 12 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1458540333 9214282390 BLKUCHL58669 ESHWARAMMA W/O LATE DODDA NARAYANASWAMY KARIYAPPALLI 274205 0 9 LT1 211 1 0 609 0 1 0 28 1 396 3.7500 0 0 540 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 ASD to be paid:Rs.540 (ignore if paid) 0 0 111121417831 0 0 0 0 0 0 0 0 0 0 ESHWARAMMA,W/O LATE DODDA NARAYANASWAMY KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540258 9155586202 CHL61767 C LAKSHMIDEVI W/O RAJAPPA KARIYAPALLI 274205 0 9 LT1 211 1 0 661 107 1 0 3 1 1263 9.4500 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 0 0 1E3085342273 0 0 0 2 0 0 0 0 1 0 C LAKSHMIDEVI,W/O RAJAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458540277 8964129438 CHL61463 VENKATARAVANAMMA W/O SRINIVASA1 KARIYAPALLI 274205 0 9 LT1 211 1 0 1243 166 1 0 3 0.9700 3158 25.0100 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1458540280 8962634000 ATLCH28056 SRIMATI DEVAMMA KARIAPALLI SRIRAMANAGARA 274205 160 9 LT1 211 0.1200 0 9621 74 1 0 3 0 240 3.4100 0 0 800 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458540421 8910163448 CHL60374 SHAMALA R W/O MANJUNATHA V KARIYAPALLI 274205 0 9 LT1 211 1 0 1169 33 1 0 3 0.8400 -44 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458540411 8895045144 CHL61462 VENKATARAVANAMMA W/O SRINIVASA KARIYAPALLI 274205 0 9 LT1 211 1 0 1067 104 1 0 3 0.9300 0 4.1400 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1458540268 8878332754 CH54154 MOULAALI M K S/O KHADAR BASHA KARIYAPPALLI 274205 670 9 LT1 211 1 0 6118 96 1 0 3 0.8900 0 1.3500 0 0 940 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 ASD to be paid:Rs.940 (ignore if paid) 0 0 52775571 0 0 0 2 0 0 0 0 1 0 MOULAALI M K,S/O KHADAR BASHA KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000759296 0 0 0 0 0 0 0 0 0 0 83.4200 92 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458540409 8791219466 CHL61352 ARSHIYA W/O BABAJAN1 KARIYAPPALLI 274205 0 9 LT1 211 1 0 1241 91 1 0 3 0.9500 1069 14.9100 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1458540212 8774602489 BLKUCHL58690 SUBRAMANI N S/O NARAYANASWAMY KARIYAPPALLI 274205 0 9 LT1 211 1 0 86 0 1 0 28 1 4112 186.9500 0 0 270 2742 2026-02-09 0 0 0 2025-09-09 3 0 0 0 0 14006157 ASD to be paid:Rs.270 (ignore if paid) 0 999 111121888253 0 0 0 0 0 0 0 0 0 0 SUBRAMANI N,S/O NARAYANASWAMY KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540208 8771520983 BLKUCHL59087 PAVITHRA K N D/O NARASIMHAPPA KARIYAPPALLI 274205 0 9 LT1 211 1 0 44 7 1 0 3 0.9800 4084 35.1300 0 0 230 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 ASD to be paid:Rs.230 (ignore if paid) 0 0 A4752470 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458540305 8724611846 CH49450 SHIVAMMA W/O VENKATARAVANAPPA FIRE STATION ROAD 274205 210 9 LT1 211 1 0 297 4 1 0 3 1 -54 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 0 99999 BC2287739 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O VENKATARAVANAPPA FIRE STATION ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002010082 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458540230 8554759705 CH50343 VENKATAREDDY L S/O LAGHUMAREDDY2 274205 780 9 LT1 211 1 0 2368 39 1 0 3 0.8700 73 0 0 0 0 2742 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 10000759296 0 0 0 0 0 0 0 0 0 0 27.0800 37 2023-08-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458540303 8536683535 BLKUCHL58691 VENKATESH S/O VENKATASHAMI KARIYAPPALLI 274205 0 9 LT1 211 1 0 744 0 1 0 28 1 908 7.0400 0 0 610 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540301 8532405085 CHL60810 KISHORE KUMAR VEERABHADRACHARI S/O VEERABHADRACHARI A KARIYAPALLI 274205 0 9 LT1 211 2 0 1069 43 1 0 3 0.7600 -6956 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1458540247 8462982463 BLKUCHL58698 NEELAMMA W/O NARAYANASWAMY KARIYAPPALLI 274205 0 9 LT1 211 1 0 1027 28 1 0 3 0.7000 3140 39.4000 0 0 530 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458540194 8372634000 ATLCH28052 SRUIMATI JAREEN KARIAPALLI SRIRAMANAGARA 274205 340 9 LT1 211 0.1200 0 4834 138 1 0 3 1 2673 20.8200 0 0 780 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 ASD to be paid:Rs.780 (ignore if paid) 0 9999 111114937840 0 0 0 2 0 0 0 0 0 0 SRUIMATI JAREEN,KARIAPALLI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 16.9200 27 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458540338 8332733303 BLKUCHL58662 MUNIVENKATAMMA W/O VENKATARAVANAPPA KARIYAPPALLI 274205 0 9 LT1 211 1 0 70 1 1 0 28 1 4195 189.1900 0 0 240 2742 2026-02-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540339 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 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 10000759296 0 0 0 0 0 0 0 0 0 0 14.8300 25 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540262 7773534000 CH32248 SMT.AYESHA W/O RIYAZ PASHA KARIYAPALLI 274205 360 9 LT1 211 0.2400 0 3921 7 1 0 3 0 -29 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458540359 7713938735 CH44151 NARASIMHAPPA BIN KADIRAPPA,KARIYAPPALLI 274205 370 9 LT1 211 1 0 1703 0 1 0 28 1 11014 471.3400 0 0 0 2742 2026-02-09 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 2026-02-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540418 7682634000 ATLCH27297 BUDDAPPA KARAIPALLI SRIRAMANAGARA 274205 220 9 LT1 211 0.1200 0 2477 20 1 0 3 0 37 0 0 0 350 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759293 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458540426 7581634000 CH15032 HYATH KHAN KARIAPALLI, CMY SRIRAMANAGARA 274205 840 9 LT1 211 0.2400 0 3631 7 1 0 3 0 -16 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458540282 7548534000 CH22064 M.N.RAMU CHINTAMANI CHELUR ROAD 274205 1170 9 LT1 211 1 0 12640 69 1 0 3 0 -64 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458540402 7474499782 CH51105 BUDDAPPA S/O LATE LAKSHMAYYA MURGAMALLA ROAD 274205 870 9 LT1 211 1 0 1740 13 1 0 3 0.6900 218 1.6600 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 0 99999 39825489 0 0 0 1 0 0 0 0 0 0 BUDDAPPA,S/O LATE LAKSHMAYYA MURGAMALLA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000759132 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1458540201 7459434000 CH37082 VENKTARAVANAPPA S/O VENKATARYAPPA - 274205 140 9 LT1 211 0.2800 0 10237 116 1 0 3 1 516 2.6700 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 0 99999 100007144831 0 0 0 2 0 0 0 0 0 0 VENKTARAVANAPPA,S/O VENKATARYAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458540385 7363872167 CH53680 SURESHA S/O SHIVANNA KARIYAPPALLI 274205 540 9 LT1 211 1 0 3929 25 1 0 3 0.9900 277 2.6500 0 0 400 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759296 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458540237 7256193840 BLKUCHL58693 VENKATAMMA D/O NARAYANAPPA KARIYAPPALLI 274205 0 9 LT1 211 1 0 478 0 1 0 28 1 339 4.9700 0 0 280 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540413 7173024263 CH47027 E THIPPANNA S/O ERAPPA KARIYAPALLI 274205 590 9 LT1 211 1 0 4458 53 1 0 3 0.7100 463 3.7200 0 0 460 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1458540196 7164534000 CH34536 SHAKEEB PASHA S/O MASTAN PASHA KARIYAPALLI CHINTAMANI 274205 460 9 LT1 211 0.2400 0 7231 51 1 0 3 0 333 4.7600 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458540198 7128201584 BLKUCHL59393 SUFIYA BANU W/O IKMAL KARIYAPPALLI 274205 0 9 LT1 211 1 0 1965 51 1 0 3 0.7300 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 0 0 A5410199 0 0 0 1 0 0 0 0 1 0 SUFIYA BANU,W/O IKMAL KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1458540292 6910534000 CH36744 LAKSHMI BAI W/O. JANARTHAN SINGH KARIYAPALLI 274205 300 9 LT1 211 0.2400 0 6780 31 1 0 3 0 -3 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 36.3300 46 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1458540302 6725688165 CHL57747 NAZIYA HASSAN W/O FAYAZ KARIYAPPALLI 274205 0 9 LT1 211 1 0 878 34 1 0 3 0.8800 581 5.2400 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1458540235 6662634000 ATLCH27874 DASTAGIRISAB S/OAMIRSAB SRIRAMANAGARA 274205 280 9 LT1 211 0.1200 0 6769 68 1 0 3 0 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458540362 6485534000 CH30082 VENKATASWAMY CHINTAMANI CHELUR ROAD 274205 1560 9 LT1 211 0.1600 0 3998 40 1 0 3 0 -3 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1458540202 6342534000 CH34862 KASIM KHAN S\O HUSSAIN SAB KARIYAPALLI 274205 320 9 LT1 211 0.2400 0 5650 26 1 0 3 0 -62 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458540369 6086434000 CH40373 PADMAVATHI W/O SRIRAMAPPA KARIYAPPALLI 274205 90 9 LT1 211 1 0 8201 52 1 0 3 0 1507 20.8400 0 0 750 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458540224 6046166393 BLKUCHL58672 YASHODAMMA W/O MUNIYAPPA KARIYAPPALLI 274205 0 9 LT1 211 1 0 8894 164 1 0 3 0.9400 2229 25.1500 0 0 840 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 ASD to be paid:Rs.840 (ignore if paid) 0 9999 67501122 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,W/O MUNIYAPPA KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1458540226 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 19.1700 29 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458540298 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759293 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540342 5805715280 CH44838 SRINIVASAPPA S/O CHIKKABUDDAPPA 274205 440 9 LT1 211 1 0 6447 52 1 0 3 1 4076 30.8800 0 0 620 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100007137403 0 0 0 2 0 0 0 0 0 0 SRINIVASAPPA,S/O CHIKKABUDDAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458540347 5776434000 CH40083 GOWRAMMA W/O Y.M.NARAYANASWAMY KARIYAPPALLI 274205 390 9 LT1 211 0.2400 0 8888 63 1 0 3 0 1 0 0 0 950 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458540410 5761703051 BLKUCHL59093 SATHYANARAYANA S/O NARASIMHAPPA KARIYAPALLI 274205 0 9 LT1 211 1 0 1937 76 1 0 3 0.8600 0 0 0 0 750 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1458540393 5757297166 CH53596 RUKSANA H W/O BASHEER AHAMED2 KARIYAPPALLI 274205 740 9 LT1 211 1 0 3590 30 1 0 3 0.9500 9 0 0 0 510 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458540325 5682634000 ATLCH27299 FARIDA W/O SAYED BABA SRIRAMANAGARA 274205 430 9 LT1 211 0.2400 0 5578 23 1 0 3 0 52 0 0 0 750 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 64.6700 71 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458540424 5662634000 ATLCH27876 SRIRAMADASAPPA KARIAPALLI SRIRAMANAGARA 274205 50 9 LT1 211 0.1200 0 19799 96 1 0 3 0 162 0 0 0 2000 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 144.5000 159 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458540261 5642933058 CH43701 Narayanappa S/O VENKATASHAMI 274205 70 9 LT1 211 1 0 11732 89 1 0 3 1 922 12.0700 0 0 2480 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 100007133897 0 0 0 0 0 0 0 0 0 0 Narayanappa,S/O VENKATASHAMI 0 0 0 0 0 0 0 0 2026-02-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 95.0800 105 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458540274 5540837076 BLKUCHL58681 KRISHNAPPA S/O NARAYANASWAMY KARIYAPPALLI 274205 0 9 LT1 211 1 0 1097 17 1 0 3 0.9700 1582 18.0900 0 0 840 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 ASD to be paid:Rs.840 (ignore if paid) 0 0 67501685 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O NARAYANASWAMY KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458540351 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540352 5491056886 CH47026 E THIPPANNA S/O ERAPPA KARIYAPALLI 274205 580 9 LT1 211 1 0 7000 68 1 0 3 0.9700 882 7.7000 0 0 770 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1458540355 5475338447 CH53362 SUGUNA W/O SHIVAREDDY1 KARIYAPPALLI 274205 770 9 LT1 211 1 0 2275 18 1 0 3 0.7700 16 0 0 0 0 2742 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458540239 5410441094 CH43868 SRINIVAS S/O MUNIVENKATAPPA,KARIYAPALLI 274205 60 9 LT1 211 2 0 3421 2 1 0 3 1 1745 24.0700 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 0 999999 100006714517 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O MUNIVENKATAPPA,KARIYAPALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 17.2500 27 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458540315 5372634000 ATLCH29330 SRIMATI KADIRAMMA KARIAPALLI SRIRAMANAGARA 274205 470 9 LT1 211 0.1200 0 3920 36 1 0 3 0 0 0 0 0 500 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 48.6700 54 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458540382 5359987632 CH53361 SUGUNA W/O SHIVAREDDY KARIYAPPALLI 274205 760 9 LT1 211 1 0 3880 57 1 0 3 0.8600 753 7.1400 0 0 0 2742 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1458540264 5141991724 BLKUCHL58697 MUNEMMA W/O VENKATARAYAPPA KARIYAPPALLI 274205 0 9 LT1 211 1 0 246 8 1 0 28 1 162 1.6600 0 0 320 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 ASD to be paid:Rs.320 (ignore if paid) 0 0 111121040986 0 0 0 0 0 0 0 0 0 0 MUNEMMA,W/O VENKATARAYAPPA KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540341 5104265432 BLKUCHL58706 SURESH V S/O VENKATARAVANAPPA KARIYAPPALLI 274205 0 9 LT1 211 1 0 87 0 1 0 28 1 4847 41.8300 0 0 240 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540228 5036457527 CH50899 VENKATAREDDY S/O SRI RAMAPPA 274205 640 9 LT1 211 1 0 9894 24 1 0 3 0.8300 0 3.1400 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-09-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458540222 5029434000 CH38877 PARVEEN TAJ W/O.MOULASABHI - 274205 40 9 LT1 211 0.2400 0 4915 18 1 0 3 0 -8 3.3700 0 0 810 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 31.5000 42 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458540211 4913503674 CH46153 H MUJEEB KHAN S/O HAYADA KHAN KARIYAPALLI 274205 830 9 LT1 211 1 0 2288 19 1 0 3 0.9900 1 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 0 99999 100005008138D 0 0 0 0 0 0 0 0 0 0 H MUJEEB KHAN,S/O HAYADA KHAN KARIYAPALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458540349 4695736762 CH53008 PADMA BAYI W/O KALYASH SING KARIYAPPALLI 274205 290 9 LT1 211 1 0 2805 42 1 0 3 0.9700 935 13.1600 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759293 0 0 0 0 0 0 0 0 0 0 30.5800 41 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458540348 4682634000 ATLCH27300 SRIMATI SHAHEEN KARIAPALLI SRIRAMANAGARA 274205 200 9 LT1 211 0.1200 0 2400 24 1 0 3 0 279 2.4500 0 0 250 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006157 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000531059 0 0 0 0 0 0 0 0 0 0 SRIMATI SHAHEEN,KARIAPALLI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 1.9200 12 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458540425 4673534000 CH32638 V.RADHA D/O.VENKATAPPA KARIYAPALLI 274205 680 9 LT1 211 1 0 6775 52 1 0 3 0 92 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540241 4651229041 BLKUCHL58692 RABIYA W/O ALLABAKASH KARIYAPPALLI 274205 0 9 LT1 211 1 0 2830 92 1 0 3 0.9300 760 6.3600 0 0 900 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458540240 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540316 4582534000 CH31780 MANJUNATHA H M KARIYAPALLI SRIRAMANAGARA 274205 810 9 LT1 211 0.4800 0 7324 61 1 0 3 0 -5 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458540344 4403598000 CH42352 VENKATARAVANAPPA S-O MUNISHAMI KARIYAPALLI, CHINTHAMANI, 563125 274205 480 9 LT1 211 1 0 3831 3 1 0 3 0 1 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458540343 4389534000 CH18770 VENKATAREDDY B N S/O NARAYANASWAMY CHELUR ROAD 274205 1350 9 LT1 211 1 0 7529 20 1 0 3 0 0 0 0 0 210 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458540396 4350016128 CHL61349 ARSHIYA W/O BABAJAN KARIYAPPALLI 274205 0 9 LT1 211 1 0 1515 89 1 0 3 0.9600 1898 15.8300 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1458540336 4301731614 CH42727 SAROJAMMA KARIYAPALLI 274205 100 9 LT1 211 1 0 5925 37 1 0 3 1 -2 0 0 0 500 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458540324 4092634000 ATLCH28051 SRIMATI NAGAMMA W/O KRISHNAPPA SRIRAMANAGARA 274205 260 9 LT1 211 0.1200 0 3182 9 1 0 3 0 -2 0 0 0 260 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458540422 4045296700 CHL60217 SARASWATHAMMA W/O AJAY KARIYAPALLI 274205 0 9 LT1 211 1 0 200 9 1 0 28 1 4038 37.2100 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540297 3999896985 BLKUCHL58680 SHIRIN TAJ W/O BABU KARIYAPPALLI 274205 0 9 LT1 211 1 0 685 0 1 0 28 1 29 1 0 0 580 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 ASD to be paid:Rs.580 (ignore if paid) 0 0 111121041158 0 0 0 0 0 0 0 0 0 0 SHIRIN TAJ,W/O BABU KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540293 3996434000 CH40351 G.R.VENKATARAMAREDDY S/O RAMAREDDY KARIYAPPALLI 274205 20 9 LT1 211 0.2400 0 2990 2 1 0 3 0 3271 401.8700 0 0 210 2742 2026-02-09 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 2026-02-09 0 10000759310 0 0 0 0 1 0 -7 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540233 3915351721 CH52244 ANJAMMA W/O KRISHNAPPA KARIYAPALLI 274205 250 9 LT1 211 1 0 2995 18 1 0 3 0.8600 0 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 0 99999 52127492 0 0 0 2 0 0 0 0 0 0 ANJAMMA,W/O KRISHNAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 40.8300 51 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1458540312 3871273334 CHL61351 ARSHIYA W/O BABAJAN3 KARIYAPPALLI 274205 0 9 LT1 211 1 0 705 66 1 0 3 0.9500 216 1.1300 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 0 0 A8555771 0 0 0 2 0 0 0 0 1 0 ARSHIYA,W/O BABAJAN3 KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1458540205 3717205847 CH55705 TAJUNIBE W/O BABU SAB1 KARIYAPALLI 274205 700 9 LT1 211 1 0 2368 46 1 0 3 0.9500 408 3.5100 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1458540290 3673534000 CH32639 V.MANJULA S/O.VENKATAPPA KARIYAPALLI 274205 660 9 LT1 211 1 0 2282 40 1 0 3 1 0 0 0 0 310 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759296 0 0 0 0 0 0 0 0 0 0 16.7500 27 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458540288 3662634000 ATLCH27878 BASHA S/O MASTANSAB SRIRAMANAGARA 274205 240 9 LT1 211 0.1200 0 816 0 1 0 28 0 -117 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006157 0 999 100000515937 0 0 0 0 0 0 0 0 0 0 BASHA,S/O MASTANSAB SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540337 3582534000 CH31781 BASHEER SAB KARIYAPALLI SRIRAMANAGARA 274205 400 9 LT1 211 0.2000 0 9695 32 1 0 3 0 -30 0 0 0 260 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10002010082 0 0 0 0 0 0 0 0 0 0 51.1700 56 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458540403 3554057484 AEH3654 ZAHERABI W/O LATE M HAYATH KHAN KARIYAPALLI 274205 750 9 LT1 211 0 5 4252 18 1 0 3 0.7100 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 0 99999 C787760 0 0 0 5 0 0 0 0 1 0 ZAHERABI,W/O LATE M HAYATH KHAN KARIYAPALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7100 2 1458540270 3506867755 BLKUCHL59086 SUDHARANI M KARIYAPALLI(V) KARIYAPALLI 274205 0 9 LT1 211 1 0 594 31 1 0 3 0.9300 20 0 0 0 430 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458540365 3501534000 CH7375 NARASIMHAIAH CHINTAMANI SRIRAMANAGARA 274205 550 9 LT1 211 0.2000 0 1783 4 1 0 3 0 427 5.2500 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458540381 3363131569 CH50341 VENKATAREDDY L S/O LAGHUMAREDDY 274205 800 9 LT1 211 1 0 8072 72 1 0 3 0.8500 439 3.5900 0 0 0 2742 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 10000759296 0 0 0 0 0 0 0 0 0 0 97.9200 108 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1458540375 3282534000 CH4588 K.S.RAMKRISHNA REDDY KARIYAPPALLI, CMY SRIRAMANAGARA 274205 1870 9 LT1 211 0.1200 0 3972 42 1 0 3 0 520 4.4600 0 0 930 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759293 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458540380 3258245635 CH46968 THAJUNBI D/O HUSEN SABI 274205 690 9 LT1 211 1 0 10260 167 1 0 3 0.9100 10 4.2800 0 0 1640 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759296 0 0 0 0 0 0 0 0 0 0 82 90 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1458540361 3183774485 CHL57105 NARAYANASWAMY K V S/O VENKATASWAMY KARIYAPALLI 274205 0 9 LT1 211 1 0 2198 58 1 0 3 0.9800 227 1.7300 0 0 210 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458540416 3127534000 CH25653 SEETHAPPA S/O.MUNIYAPPA SRIRAMANAGARA 274205 130 9 LT1 211 0.1200 0 5323 28 1 0 3 0 -3 0 0 0 370 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458540414 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540406 3122229053 CH53595 RUKSANA H W/O BASHEER AHAMED1 KARIYAPPALLI 274205 730 9 LT1 211 1 0 5308 21 1 0 3 0.9900 3 0 0 0 900 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458540279 3112634000 CH16277 VENKATARAYAPPA CHELURU ROAD, CMY CHELUR ROAD 274205 1550 9 LT1 211 0.3600 0 10695 52 1 0 3 0 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458540327 2978857421 BLKUCHL58668 KISHOR KUMAR K N S/O K NARASIMHASWAMY KARIYAPPALLI 274205 0 9 LT1 211 1 0 764 70 1 0 3 1 -3 0 0 0 350 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458540332 2955358641 BLKUCHL58663 SUNITHA N W/O NAVEENA M V KARIYAPPALLI 274205 0 9 LT1 211 1 0 1217 12 1 0 2 0 5009 43.1500 0 0 240 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 ASD to be paid:Rs.240 (ignore if paid) 0 0 1E3309206850 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 2026-02-09 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540204 2905634000 AEH1288 VENKATAREDDY B N S/O NARAYANASWAMY CHELUR ROAD 274205 1340 9 LT1 211 3 0 21766 58 1 0 3 0 -128 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006157 0 99999 2905634897 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 2026-02-09 0 10000757165 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-08-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458540291 2856463038 CH47259 K N RAGHUNATHA S/O K L NARAYANA SWAMY KARIPALLI 274205 860 9 LT1 211 1 0 6212 73 1 0 3 0.9800 1106 10.5900 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 0 99999 28996889 0 0 0 0 0 0 0 0 0 0 K N RAGHUNATHA,S/O K L NARAYANA SWAMY KARIPALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1458540289 2855893437 CHL60375 SHAMALA R W/O MANJUNATHA V1 KARIYAPALLI 274205 0 9 LT1 211 1 0 784 38 1 0 3 0.9200 372 3.1400 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 0 0 A6734406 0 0 0 1 0 0 0 0 0 0 SHAMALA R,W/O MANJUNATHA V1 KARIYAPALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1458540281 2795013518 BLKUCHL58671 VENKATALAKSHMAMMA W/O NARAYANASWAMY KARIYAPPALLI 274205 0 9 LT1 211 1 0 230 0 1 0 28 1 1140 8.5800 0 0 290 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540376 2765229000 CH43034 ADILAKSHAMMA W/O SUBBARAYAPPA, KARIYAPALLI, CHINTAMANI-563125 274205 450 9 LT1 211 1 0 10375 84 1 0 3 1 4 0 0 0 280 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458540377 2761634000 CH12708 VENKATASWAMY CHALLUR ROAD, CMY CHELUR ROAD 274205 0 9 LT1 211 0.1200 0 3835 0 1 0 28 1 -18 0 0 0 260 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 ASD to be paid:Rs.260 (ignore if paid) 0 0 111120392830 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,CHALLUR ROAD, CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000757165 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540412 2733534000 CH31842 RAHAMA S\O HEEMAMASAB KARIYAPALLI 274205 330 9 LT1 211 0.2400 0 996 0 1 0 28 0 5673 293.9000 0 0 0 2742 2026-02-09 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 2026-02-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540367 2582634000 AEH81 M.V.NARSAPPA CHELURU ROAD , CMY CHELUR ROAD 274205 1160 9 LT1 211 4 0 27837 224 1 0 3 0 0 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 1 0 0 0 0 0 207 0 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458540371 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540373 2556771212 BLKUCHL59395 VENKATESH K M S/O MUTHYALAPPA KARIYAPALLI 274205 0 9 LT1 211 1 0 64 0 1 0 28 1 4212 36.7000 0 0 240 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540200 2517935502 BLKUCHL58687 RADHAMMA W/O ESURATHNA KARIYAPPALLI 274205 0 9 LT1 211 1 0 55 0 1 0 28 1 4955 42.6400 0 0 240 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540285 2490385751 CHL57767 SHAIK ISMAIL S/O SHAIK HYDER KARIYAPALLI 274205 0 9 LT1 211 1 0 3926 121 1 0 3 0.7900 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 0 0 53285627 0 0 0 3 0 0 0 0 0 0 SHAIK ISMAIL,S/O SHAIK HYDER KARIYAPALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1458540322 2385307017 BLKUCHL58684 GOWRAMMA D/O NARAYANASWAMY KARIYAPPALLI 274205 0 9 LT1 211 1 0 246 38 1 0 28 1 8 0 0 0 240 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 ASD to be paid:Rs.240 (ignore if paid) 0 0 111120983088 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,D/O NARAYANASWAMY KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540223 2299439000 CH42839 SUBHAN SAB S/O BABASAB, KARIYAPALLI, CHINTAMANI 274205 10 9 LT1 211 1 0 5453 11 1 0 3 1 63 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458540372 2179567746 CHL57016 MANJUNATHAREDDY K S/O KRISHNAREDDY KARIYAPALLI 274205 0 9 LT1 211 1 0 1552 47 1 0 3 0.9000 542 4.1200 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1458540255 2112634000 CH16278 VENKATARAYAPPA CHELURU ROAD, CHY CHELUR ROAD 274205 1570 9 LT1 211 0.2400 0 2901 57 1 0 3 0 1693 14.1400 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-08-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1458540346 2097434000 CH37195 DEVAMMA W/O LATE SHIVAPPA - 274205 490 9 LT1 211 0.3000 0 3631 43 1 0 3 0 2269 16.7300 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458540419 1929889075 CH53594 RUKSANA H W/O BASHEER AHAMED KARIYAPPALLI 274205 720 9 LT1 211 1 0 6665 91 1 0 3 0.7600 267 2.1500 0 0 880 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1458540249 1902159921 BLKUCHL58695 NAGARATHNAMMA W/O NARAYANASWAMY KARIYAPPALLI 274205 0 9 LT1 211 1 0 1067 12 1 0 3 0.8300 2838 34.0600 0 0 540 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458540250 1899434000 CH7169 M.N. RAJ CHALLUR ROAD, CMY CHELUR ROAD 274205 1120 9 LT1 211 0.1200 0 10477 17 1 0 3 0 515 3.6800 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458540368 1776534000 CH26921 SRI . N. MUNIYAPPA KARIAPALLI SRIRAMANAGARA 274205 180 9 LT1 211 0.2400 0 10486 47 1 0 3 0 -5 0 0 0 1080 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458540374 1761634000 CH12709 VENKATASWAMY CHALLUR ROAD, CMY CHELUR ROAD 274205 0 9 LT1 211 0.1200 0 3471 2 1 0 3 1 2840 26.1200 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458540417 1608661885 CH56753 SUNNIMA D/O ABDUL SAB KARIYAPALLI 274205 0 9 LT1 211 1 0 290 10 1 0 3 1 1 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458540294 1555767515 BLKUCHL58694 SURESH K N S/O NARAYANASWAMI KARIYAPPALLI 274205 0 9 LT1 211 1 0 465 0 1 0 28 1 1206 9.0700 0 0 440 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540244 1393087186 BLKUCHL58666 DIL SHAD BEGUM D/O PYARUSAB KARIYAPPALLI 274205 0 9 LT1 211 1 0 216 7 1 0 3 1 9 0 0 0 240 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458540389 1323534000 CH31475 MUNINARAYANAPPA CHINTAMANI CHELUR ROAD 274205 1450 9 LT1 211 0.4000 0 3775 0 1 0 28 0 0 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540257 1290799928 CHL61350 ARSHIYA W/O BABAJAN2 KARIYAPPALLI 274205 0 9 LT1 211 1 0 2232 168 1 0 3 0.9600 -27 1 0 0 310 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2 1458540283 1125902743 CH43726 NAGAMMA W/O SHRINIVASA 274205 410 9 LT1 211 1 0 7748 163 1 0 3 1 7769 68.7300 0 0 350 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 ASD to be paid:Rs.350 (ignore if paid) 0 9999 100007184166 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O SHRINIVASA 0 0 0 0 0 0 0 0 2026-02-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458540383 1119534000 CH24429 HAYUTHKHAN CHINTAMANI SRIRAMANAGARA 274205 820 9 LT1 211 1 0 11440 64 1 0 3 0 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458540263 1071634000 CH15078 MUNINARAYANAPPA CHELURU ROAD, CHY CHELUR ROAD 274205 1440 9 LT1 211 0.4800 0 8168 48 1 0 28 0 -99 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540427 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540246 0894747453 CH55150 SHANTHAMMA W/O LATE NARASIMASWAMY KARIYAPALLI 274205 560 9 LT1 211 1 0 2687 35 1 0 3 0.7800 -56 0 0 0 310 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 ASD to be paid:Rs.310 (ignore if paid) 0 0 52885937 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O LATE NARASIMASWAMY KARIYAPALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000759296 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458540299 0759324106 CHL57017 MANJUNATHAREDDY K S/O KRISHNAREDDY1 KARIYAPALLI 274205 0 9 LT1 211 1 0 1645 66 1 0 3 0.9900 135 10.1100 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1458540286 0538044222 CH55704 TAJUNIBE W/O BABU SAB KARIYAPALLI 274205 710 9 LT1 211 1 0 4034 97 1 0 3 0.8900 0 0 0 0 490 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1458540217 0388942649 BLKUCHL58674 ROOPA P W/O KRISHNAPPA A KARIYAPPALLI 274205 0 9 LT1 211 1 0 982 191 1 0 3 0.7700 4346 31.9300 0 0 280 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 ASD to be paid:Rs.280 (ignore if paid) 0 0 67501121 0 0 0 2 0 0 0 0 0 0 ROOPA P,W/O KRISHNAPPA A KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1458540214 0367534000 CH26157 S.VENKTESHAREDDY S/O.SRIRAMAREDDY SRIRAMANAGARA 274205 650 9 LT1 211 0.4000 0 17042 42 1 0 3 1 -8 0 0 0 290 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 ASD to be paid:Rs.290 (ignore if paid) 0 0 111117202458 0 0 0 0 0 0 0 0 0 0 S.VENKTESHAREDDY,S/O.SRIRAMAREDDY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10000759296 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458540388 0304204353 CH51760 KURUSOLLA ASKKULAPPA S/O KURUSOLLA NARASIMHAPPA KARIYAPALLI 274205 150 9 LT1 211 1 0 1783 26 1 0 3 0.9700 492 4.6900 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1458540260 0297434000 ATLCH27875 VALLISAB KARIAPALLI SRIRAMANAGARA 274205 270 9 LT1 211 0.1200 0 3018 71 1 0 3 1 3640 33.0100 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759310 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458540256 0171634000 CH15031 HYATH KHAN KARIAPALLI, CMY SRIRAMANAGARA 274205 850 9 LT1 211 0.2400 0 2876 18 1 0 3 0 1 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759296 0 0 0 0 0 0 0 0 0 0 9.6700 20 2023-08-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458540366 0152038579 BLKUCHL58686 VENKATARATHNAMMA W/O VENKATARAYAPPA KARIYAPPALLI 274205 0 9 LT1 211 1 0 1040 13 1 0 3 0.9600 362 2.9700 0 0 370 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458540308 9005665000 P2174 DODDACHOWDAPPA S/OCHIKKAMUNIYAPPA CHELUR ROAD CHINHAMANI 563125 274205 1210 9 LT5 511 1 10 55792 350 1 0 3 1 15965 168.1200 0 0 25920 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 ASD to be paid:Rs.25920 (ignore if paid) 0 0 111115159268 0 0 0 13 0 0 0 0 1 0 DODDACHOWDAPPA,S/OCHIKKAMUNIYAPPA CHELUR ROAD CHINHAMANI 563125 0 0 0 0 0 0 0 0 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.8900 2 1458540398 9411244000 P941 B.G.KRISHNAREDDY S/O.JAYANNA CHOWDAREDDYPALYA 274205 1290 9 LT5 511 0 3 25737 40 1 0 3 0 914 4.7200 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458540335 9221244000 P873 K.SARDAR CHELOOR ROAD CHELUR ROAD 274205 1790 9 LT5 511 0 10 11002 32 1 0 3 0 -30 14.5500 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458540397 8401244000 P641 FAKRUDDIN S/O MAHAMAD BEG CHERUL ROAD 274205 1320 9 LT5 511 0 11 792 160 1 0 28 1 13782 190.9100 0 0 1800 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 ASD to be paid:Rs.1800 (ignore if paid) 0 999 1E3868931146 0 0 0 0 0 0 0 0 1 0 FAKRUDDIN,S/O MAHAMAD BEG CHERUL ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540231 8280244000 P1970 M.S.MANJULA W/O.M.NARAYANAPPA - 274205 1420 9 LT5 511 0 5 13114 3 1 0 28 1 10246 97.7300 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 0 0 111117710034 0 0 0 0 0 0 0 0 1 0 M.S.MANJULA,W/O.M.NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540340 7490244000 P825 SYEDHUSMAN S/O SYED RASOOLSHAB CHELUR ROAD 274205 1800 9 LT5 511 0 12 10427 91 1 0 28 1 -198 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 0 99999 111111506146 0 0 0 0 0 0 0 0 1 0 SYEDHUSMAN,S/O SYED RASOOLSHAB CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540317 6821244000 P1048 ABDUL WAZEEDR CHELOOR ROAD CHOWDAREDDYPALYA 274205 1700 9 LT5 511 0 4 368 4 1 0 28 1 3338 29.7700 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 0 0 111123720336 0 0 0 0 0 0 0 0 1 0 ABDUL WAZEEDR,CHELOOR ROAD CHOWDAREDDYPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540354 5503156326 P2986 NAGARAJCHARI S/O VENKATARAYACHARI CHELUR ROAD 274205 1120 9 LT5 511 0 12 4359 71 1 0 3 0.5300 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 0 0 E095649 0 0 0 2 0 0 0 0 1 0 NAGARAJCHARI,S/O VENKATARAYACHARI CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1458540420 4554169886 P3103 ADEPPA S/O SUBBARAYAPPA CHELUR ROAD 274205 0 9 LT5 511 0 10 7419 214 1 0 3 0.5700 -13 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 0 0 22484395 0 0 0 4 0 0 0 0 1 0 ADEPPA,S/O SUBBARAYAPPA CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6970 2 1458540326 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540251 3921244000 P10 M.N. RAMU S/O.LATE.M.V.NARASAPPA CHELUR ROAD 274205 1130 9 LT5 511 0 25 109271 394 1 0 3 0 539 13.7900 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11 2 1458540232 3919146994 P3254 MOULA SABI S/O HUSSAIN SABI KARIYAPALLI 274205 0 9 LT5 521 0 3 1349 92 1 0 3 0.9900 0 1.4000 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 0 0 24479998 0 0 0 1 0 0 0 0 1 0 MOULA SABI,S/O HUSSAIN SABI KARIYAPALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2910 2 1458540309 3852598659 P2391 M VENKATASWAMY S/O MUNI VENKATAPPPA 274205 1140 9 LT5 511 0 5 4478 38 1 0 3 0.6300 -15 1.8300 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 0 999999 C0095834 0 0 0 1 0 0 0 0 1 0 M VENKATASWAMY,S/O MUNI VENKATAPPPA 0 0 0 0 0 0 0 0 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1458540364 3470244000 P1710 KRISHNA REDDY S/O MUNIVENKATARAYAPPA KARIYAPALLI 274205 510 9 LT5 511 0 6 18250 50 1 0 3 0 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759293 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458540423 3342307256 P2776 SHAHAJAHN S/O LATE ABDUL JABBAR SAB KARIYAPPALLI 274205 880 9 LT5 511 0 20 16578 104 1 0 3 0.7500 10359 86.4800 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 0 0 C924279 0 0 0 2 0 0 0 0 1 0 SHAHAJAHN,S/O LATE ABDUL JABBAR SAB KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10031354671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1458540415 3039436544 P2926 SHAIK ISMAIL S/O SHAIK HYDER KARIYAPALLI 274205 900 9 LT5 511 0 10 4779 72 1 0 3 0.7100 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 0 0 E060748 0 0 0 2 0 0 0 0 1 0 SHAIK ISMAIL,S/O SHAIK HYDER KARIYAPALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10031354651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1458540287 2490244000 P842 P.S MUKTHAYARPASHA U.S. ISMAHAIL CHELUR ROAD 274205 1760 9 LT5 511 0 6 3812 24 1 0 28 1 0 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 0 0 111112507143 0 0 0 0 0 0 0 0 1 0 P.S MUKTHAYARPASHA,U.S. ISMAHAIL CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540242 1395451596 P2921 IRSHAD AHMED S/O HASSAN SAHEB KARIYAPALLI 274205 890 9 LT5 511 0 20 10709 379 1 0 3 0.5000 10434 75.8900 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031354651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6000 2 1458540318 0618933873 P3062 NAZIYA HASSAN W/O FAYAZ KARIYAPALLI 274205 0 9 LT5 511 0 5 5331 121 1 0 3 0.9700 3510 33.3100 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 0 0 E142240 0 0 0 6 0 0 0 0 1 0 NAZIYA HASSAN,W/O FAYAZ KARIYAPALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4900 2 1458540216 0370244000 P2138 VENKATASWAMY S/O K.N. SUBBARAYAPPA CHELUR ROAD 274205 1580 9 LT5 511 0 10 40915 190 1 0 28 0 0 16.0500 0 0 1390 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540266 0298405221 TP5224 N NAGARAJA S/O NARASIMHAPPA KARIYAPALLI 274205 25 9 1LT7A 710 1 0 257 25 1 0 3 0.9500 -378 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1458540394 8805434000 BJCH14490 NARAYANA SWAMY KARIYAPALLI, CMY KARIYAPALLI 274205 520 9 1LT1-M 110 0.0400 0 1984 26 1 0 3 1 -128 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10002010082 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458540248 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 13491 121.8200 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031354651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458540254 1900994192 TP4795 MUMTAZ BEGUM W/O HASSAN SAHEB KARIYAPALLI 274205 1000 9 1LT7A 710 1 0 12243 624 1 0 3 0 -567 16.2100 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 0 999999 111120113575 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGUM,W/O HASSAN SAHEB KARIYAPALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 1 327 3.8000 2 1458540220 4808808111 TP5383 M RAJAREDDY S/O MADDAREDDY KARIYAPALLI CMY CHINTAMANI 274205 0 9 1LT7A 710 1 0 1098 6 1 0 3 0 -492 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.2000 2 1458540195 5948007774 TP5007 MALIK PASHA S/O DASTAGIRI SAB KARIYAPALLI 274205 1000 9 1LT7A 710 1 0 2323 171 1 0 3 0 -3581 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1.8100 2 1458540272 9583044000 CH9979 P.N. RAJAGOPAL A.P.M.C. YARD, CMY A.P.M.C 274205 1070 9 LT3A 311 0.1600 0 2856 21 1 0 3 0 1375 11.1200 0 0 670 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458540330 9539143622 CH51043 M S RAJESH S/O SRINIVAS CHELUR ROAD 274205 1090 9 LT3A 311 3 0 4694 21 1 0 3 0.6200 3476 29.2400 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 0 999999 BC2490051 0 0 0 2 0 0 0 0 1 0 M S RAJESH,S/O SRINIVAS CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1458540378 9432000815 CH46952 SHANTHAMMA W/O KRISHNAREDDY KARIYAPALLI 274205 620 9 LT3A 311 1 0 594 8 1 0 3 0.6700 870 7.2100 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1458540334 9225044000 CH32986 C.V.RAMASWAMY S/O J.CHIKKAVENKATASWAMAIAH CHELLUR ROAD 274205 1670 9 LT3A 311 0.0200 0 1801 16 1 0 3 0 1573 13.4800 0 0 260 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458540306 9005044000 CH5621 H.APPASARKHAN CHELURU ROAD , CMY CHELUR ROAD 274205 1600 9 LT3A 311 0.2000 0 2723 22 1 0 3 0 3867 35.9100 0 0 280 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458540215 8776857716 MSCP3121 HASSAN PALACE PROP IRSHAD AHMED S/O HASSAN SAHEB 274205 0 9 LT3A 311 20 0 7069 204 10 0 3 0.9900 0 81.4000 0 0 5600 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 ASD to be paid:Rs.5600 (ignore if paid) 0 0 22488810 0 0 0 3 0 0 0 0 1 0 HASSAN PALACE,PROP IRSHAD AHMED S/O HASSAN SAHEB 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2350 2 1458540221 8543044000 CH39171 ANUSUYAMMA W/O.K.V.VENKATARAMAREDDY CHINTHAMANI 274205 1250 9 LT3A 311 0.2000 0 5178 38 1 0 3 0 4143 33.9700 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458540370 8455044000 CH29647 B.N. VENKATAREDDY S\O NARAYANASWAMY CHOWDYREDDYPALYA 274205 1330 9 LT3A 311 0.2400 0 2176 13 1 0 3 0 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458540331 8447044000 CH15430 MUNINARAYANA CHELURU ROAD , CMY CHELUR ROAD 274205 1460 9 LT3A 311 5 0 15450 150 1 0 28 1 0 5.7300 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540271 8165044000 CH32828 A.CHANDRAPPA CHELUR ROAD CHELUR ROAD 274205 1410 9 LT3A 311 0.4400 0 2497 0 1 0 28 0 1702 15.5100 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540304 8004044000 CH9628 B.N. SHANKAR S/O NARAYANASWAMY CHELUR ROAD 274205 1310 9 LT3A 311 0.1200 0 2451 21 1 0 3 0 1158 9.3200 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458540404 7974093227 MSCP3123 HASSAN PALACE PROP IRSHAD AHMED1 S/O HASSAN SAHEB 274205 0 9 LT3A 311 10 0 17603 586 1 0 3 0.9900 0 21.7500 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 0 0 22484488 0 0 0 6 0 0 0 0 1 0 HASSAN PALACE,PROP IRSHAD AHMED1 S/O HASSAN SAHEB 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7900 2 1458540203 7942034892 CH56841 SHANKAR M T S/O THIMANNA CHELUR ROAD 274205 0 9 LT3A 311 1 0 331 11 1 0 3 1 0 1.0900 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458540207 7935044000 CH32000 SECRETORY CHANDRAMALLESHWARASWAMY A.P.M.C 274205 1060 9 LT3A 311 0.2400 0 4265 16 1 0 3 0 1442 12.1400 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458540391 7786044000 CH18295 MUNISWAMY CHALLUR ROAD, CMY CHELUR ROAD 274205 1190 9 LT3A 311 0.3200 0 5732 40 1 0 3 0 1461 12.2900 0 0 1290 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458540357 7739290797 CH47025 E THIPPANNA S/O ERAPPA KARIYAPALLI 274205 570 9 LT3A 311 1 0 575 14 1 0 3 0.7400 1373 11.7600 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 0 0 A5429349 0 0 0 1 0 0 0 0 1 0 E THIPPANNA,S/O ERAPPA KARIYAPALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000759296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1458540345 7497044000 CH10223 K.S.ABDULRASHEED CHELURU ROAD , CMY CHELUR ROAD 274205 1780 9 LT3A 311 0.3000 0 2481 0 1 0 3 1 6267 54.5500 0 0 410 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 ASD to be paid:Rs.410 (ignore if paid) 0 0 1E7265312544 0 0 0 1 0 0 0 0 1 0 K.S.ABDULRASHEED,CHELURU ROAD , CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458540363 7344044000 CH7752 V.VENKATASWAMY CHELURU ROAD , CMY CHELUR ROAD 274205 1010 9 LT3A 311 0.1600 0 6461 68 1 0 3 0 2636 20.5900 0 0 580 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458540407 7285044000 CH29871 C.V.RAMASWAMY CMY CHELUR ROAD 274205 1660 9 LT3A 311 0.1600 0 165 10 1 0 3 0 382 2 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458540238 7043044000 CH39216 KESHAVAREDDY S/O.SONNAPPAREDDY CHINTHAMANI 274205 1430 9 LT3A 311 0.1600 0 837 4 1 0 3 0 0 1 0 0 410 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006157 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000523005 0 0 0 0 0 0 0 0 0 0 KESHAVAREDDY,S/O.SONNAPPAREDDY CHINTHAMANI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458540227 6950953542 CH52101 SHANKARANARAYANA A LATE APPAIAH CHELUR ROAD 274205 1750 9 LT3A 311 2 0 9111 134 1 0 3 0.8900 0 1 0 0 1490 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 52117598 0 0 0 1 0 0 0 0 1 0 SHANKARANARAYANA A,LATE APPAIAH CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458540210 6935044000 CH31897 SADHIK PASHA SAYED FAREJAN CHELUR ROAD 274205 1470 9 LT3A 311 0.1200 0 671 56 1 0 3 0 6422 58.1600 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458540218 6924044000 CH6394 ABDUL RAHEMAN CHELURU ROAD , CMY CHELUR ROAD 274205 1710 9 LT3A 311 0.1200 0 1463 4 1 0 3 0 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006157 0 9999999 100000531790 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEMAN,CHELURU ROAD , CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458540392 6856044000 CH22704 C.MUNISWAMY S/O CHOWDAPPA CHELUR ROAD 274205 1200 9 LT3A 311 0.2000 0 8074 0 1 0 28 0 5266 48.6100 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540319 6825044000 CH32929 B.N. SHIVA REDDY S/O NARAYANA SWAMY CHELUR ROAD 274205 1300 9 LT3A 311 0.0200 0 3152 3 1 0 3 0 716 5.9600 0 0 280 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458540314 6698297380 CHC60674 SUJATHA W/O RAMU KARIYAPPALLI 274205 0 9 LT3A 311 1 0 66 4 1 0 3 0.8100 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 0 0 A7898043 0 0 0 1 0 0 0 0 1 0 SUJATHA,W/O RAMU KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1458540234 6654044000 CH9558 P.N.RAJAGOPAL CHELURU ROAD , CMY CHELUR ROAD 274205 1370 9 LT3A 311 0.2400 0 3472 0 1 0 28 0 2025 18.3500 0 0 420 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540387 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458540225 6025044000 CH32168 B.M SRINIVASA REDDY - CHELUR ROAD 274205 1270 9 LT3A 311 0.2400 0 891 0 1 0 28 0 1801 16.2000 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540386 5971022717 CH43448 A.SHANKARNARNARAYANNA S/O LATE APPAYYA 274205 1740 9 LT3A 311 1 0 8484 62 1 0 3 0.9800 3060 25.1300 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458540193 5947044000 CH15246 B.M. RAMACHANDRA REDDY CHALLUR ROAD, CMY CHELUR ROAD 274205 1260 9 LT3A 311 0.1200 0 518 6 1 0 3 0 266 1.3800 0 0 530 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1458540311 5877044000 CH12063 K V RAJESH S/O K M VENKATAREDDY CHELUR ROAD 274205 1040 9 LT3A 311 0.1600 0 5060 23 1 0 3 0 403 2.0800 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458540323 5695044000 CH24813 K.MANJUNATHAREDDY BIN KRISHNAREDDY KARIYAPALLI 274205 610 9 LT3A 311 0.2400 0 895 0 1 0 28 0 651 5.4500 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006157 0 9999999 100000515263 0 0 0 0 0 0 0 0 0 0 K.MANJUNATHAREDDY,BIN KRISHNAREDDY KARIYAPALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000759296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540259 5653484339 CHC59651 SUBBARAYAPPA K V S/O VENKATARAYAPPA CHELUR ROAD 274205 0 9 LT3A 311 1 0 35 0 1 0 3 1 1689 15.3900 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458540360 5605044000 CH5616 N.S.VENKATAKRISHNAIAH CHELURU ROAD , CMY CHELUR ROAD 274205 1620 9 LT3A 311 0.2400 0 3476 0 1 0 28 0 4631 42.1800 0 0 760 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540353 5487044000 CH11698 A.KODANDARAMIAH CHELURU ROAD , CMY CHELUR ROAD 274205 1630 9 LT3A 311 0.2400 0 781 0 1 0 3 0 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458540320 5377044000 CH14214 MAHAMADA GOUSE CMY CHELUR ROAD 274205 1220 9 LT3A 311 0.1200 0 1012 9 1 0 3 0 605 4.4700 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458540295 4891635245 CH52672 P V VENKATARONAPPA S/O LATE DODDA PATELAPPA CHELUR ROAD 274205 1050 9 LT3A 311 1 0 1248 0 1 0 3 0.8600 4171 39.6100 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10001740020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458540296 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 0 218 1.1500 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458540219 4816846249 CHC59874 VIJAYA N A W/O B K BYREDDY CHELUR ROAD 274205 0 9 LT3A 311 1 0 104 4 1 0 3 0.9300 240 1.2600 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 0 0 A5508434 0 0 0 0 0 0 0 0 1 0 VIJAYA N A,W/O B K BYREDDY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458540245 4136044000 CH21402 SMT MANJULAMMA CHINTAMANI CHELUR ROAD 274205 1280 9 LT3A 311 0.2400 0 2650 57 1 0 3 0 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1458540252 3935044000 CH31900 H.S.SRINIVASAIAH - CHELUR ROAD 274205 1500 9 LT3A 311 0.1200 0 4433 68 1 0 3 0 4167 35.0800 0 0 620 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458540313 3881038963 CHC61010 VENKATESHA K M S/O MUNIYAPPA K N1 KARIYAPALLI 274205 0 9 LT3A 311 1 0 11 0 1 0 28 1 -4907 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540310 3877044000 CH12065 K V RAJESH S/O K M VENKATAREDDY CHELUR ROAD 274205 1030 9 LT3A 311 0.1600 0 5081 23 1 0 3 0 2577 23 0 0 390 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458540206 3699905766 CHC61224 THAJAMUL KHAN S/O KHADAR KHAN KARIYAPPALLI 274205 0 9 LT3A 311 1 0 1890 183 1 0 3 0.9600 7757 63.5600 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 0 0 A8555706 0 0 0 3 0 0 0 0 1 0 THAJAMUL KHAN,S/O KHADAR KHAN KARIYAPPALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1458540267 3521607845 CH51965 VENKATESHAREDDY S S/O SRIRAMAREDDY KARIYAPPALLI 274205 630 9 LT3A 311 1 0 481 17 1 0 3 0.7500 0 2.0300 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000759293 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458540379 3396044000 CH19016 VENKATARAYAPPA CHALLUR ROAD, CMY CHELUR ROAD 274205 1540 9 LT3A 311 0.2000 0 1682 15 1 0 3 0 0 4.0900 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458540278 3315069293 CHC60647 SAROJAMMA W/O LATE KRISHNAREDDY KARIYAPALLI 274205 0 9 LT3A 311 4 0 8757 565 1 0 3 0.9000 5376 27.4200 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006157 0 0 23423121 0 0 0 4 0 0 0 0 1 0 SAROJAMMA,W/O LATE KRISHNAREDDY KARIYAPALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4130 2 1458540358 3176044000 CH17643 MUNIYAMMA CHELURU ROAD , CMY CHELUR ROAD 274205 1690 9 LT3A 311 0.6000 0 2845 52 1 0 3 0 585 3.0300 0 0 300 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006157 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000531094 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,CHELURU ROAD , CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458540276 3107044000 CH19018 VENKATARAYAPPA CHALLUR ROAD, CMY CHELUR ROAD 274205 1530 9 LT3A 311 0.2000 0 1665 10 1 0 3 0 4123 37.0500 0 0 560 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458540405 2935044000 CH31905 C.V.RAMASWAMY CHIKKAVENKATARAMAHAIYA CHELUR ROAD 274205 1784700 9 LT3A 311 0.0200 0 3269 38 1 0 3 0 0 4.5600 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458540395 2634336343 MSCP3122 HASSAN PALACE PROP IRSHAD AHMED2 S/O HASSAN SAHEB 274205 0 9 LT3A 311 10 0 20274 483 1 0 3 0.7900 0 26.5500 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6700 2 1458540199 2524044000 CH6810 N.GUNDAPPA CHELURU ROAD , CMY CHELUR ROAD 274205 1000 9 LT3A 311 0.1200 0 1981 8 1 0 3 0 -2 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458540213 2396044000 CH19017 VENKATARAYAPPA CHALLUR ROAD, CMY CHELUR ROAD 274205 1520 9 LT3A 311 0.4000 0 6238 4 1 0 3 0 0 0 0 0 410 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006157 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000514824 0 0 0 0 0 0 0 0 0 0 VENKATARAYAPPA,CHALLUR ROAD, CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458540209 2389263202 CH41874 RAMACHANDRA W/O RAGOTHAMAN 274205 1230 9 LT3A 311 1 0 6975 31 1 0 3 0 0 0 0 0 230 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458540307 2254044000 CH8906 S.KRISHNAMURTHY CHELURU ROAD , CMY CHELUR ROAD 274205 1680 9 LT3A 311 0.1600 0 276 0 1 0 28 0 2497 22.6300 0 0 410 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006157 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000532225 0 0 0 0 0 0 0 0 0 0 S.KRISHNAMURTHY,CHELURU ROAD , CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540253 2106556644 CHC57018 MANJUNATHAREDDY K S/O KRISHNAREDDY2 KARIYAPALLI 274205 0 9 LT3A 311 1 0 257 4 1 0 3 0.4600 762 6.2800 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458540350 2073044000 P593 VENKATARAYAPPA S/O SUBBANNA BOVI CHELUR ROAD 274205 1510 9 LT3A 311 3 0 14638 57 1 0 3 0 0 13.3500 0 0 700 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458540321 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 4336 39.2600 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540329 1882044000 CH40263 C.V.RAMASWAMY S/O CHIKKAVENKATASWAMY CHELUR ROAD 274205 1650 9 LT3A 311 0.2000 0 3211 19 1 0 3 0 0 1 0 0 250 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006157 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000520592 0 0 0 0 0 0 0 0 0 0 C.V.RAMASWAMY,S/O CHIKKAVENKATASWAMY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458540275 1817044000 CH12686 MUNIYAPPA CHELURU ROAD , CMY CHELUR ROAD 274205 1770 9 LT3A 311 0.1600 0 585 6 1 0 3 0 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000757165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2