1415160211 9975760412 CPTC40319 PUSHPA T S W/O SIDDARAMU APPAGERE 303 2ED CROSS CHANNAPATNA 261503 0 1 LT3A 311 1 0 117 23 1 0 3 1 0 3.7800 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 1000000 1B8153479687 0 0 0 1 0 0 0 0 0 0 PUSHPA T S,W/O SIDDARAMU APPAGERE 303 2ED CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160043 1196490000 APGL352 RAMAKRISHNA S/O KEMPASIDDAIAH APPAGARE 261503 890 1 LT3A 311 0.2400 0 3248 5 1 0 3 1 0 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 999999 100006706023 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,S/O KEMPASIDDAIAH APPAGARE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160062 0264869552 CPTC36963 KUMAR S S/O SRINIVAS K. I T I COLLEGE ROAD 261503 1940 1 LT3A 311 1 0 645 0 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 111120152601 0 0 0 1 0 0 0 0 0 0 KUMAR S,S/O SRINIVAS K. I T I COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160014 0192333551 APGL23685 K.MUDDARAMU S/O KARIYAPPA APPAGERE, CHANNAPATNA 261503 3370 1 LT3A 311 0.2400 0 5947 56 1 0 3 1 2159 17.5500 0 0 920 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114643222 0 0 0 1 0 0 0 0 0 0 K.MUDDARAMU,S/O KARIYAPPA APPAGERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160115 2467245396 APGL23405 C.BHARATHI W/O RAMACHANDRA.A APPAGERE, CHANNAPATNA 261503 3410 1 LT3A 311 0.5000 0 15429 3 1 0 3 1 1104 9.0800 0 0 1240 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114649585 0 0 0 1 0 0 0 0 0 0 C.BHARATHI,W/O RAMACHANDRA.A APPAGERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160110 2160901000 APGL373 M.K.LINGAIAH S/O LATE,KULLAIAH APPAGERE 261503 960 1 LT3A 311 0.2400 0 1386 9 1 0 3 1 895 7.0900 0 0 250 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114643629 0 0 0 1 0 0 0 0 0 0 M.K.LINGAIAH,S/O LATE,KULLAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160241 1337490000 APGL125 VANKATACHALAIAH APPAGERE CHANNAPATNA 261503 1090 1 LT3A 311 0.1200 0 8106 56 1 0 3 1 2586 20.6600 0 0 630 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100006705113 0 0 0 1 0 0 0 0 0 0 VANKATACHALAIAH,APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160195 3709281504 LG34771 VENKATACHALAIAH S/O LATE NADAKERAIAH,, APPAGERE 261503 1110 1 LT3A 311 1 0 641 20 1 0 3 0.9300 0 1.4000 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 53032840 0 0 0 2 0 0 0 0 0 0 VENKATACHALAIAH,S/O LATE NADAKERAIAH,, APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160136 3365356925 CPTC36782 S POORNIMA W/O JAGADISH MURTHY... APPAGERE 261503 3460 1 LT3A 311 1 0 810 44 1 0 3 0.9500 0 8.3600 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 53364231 0 0 0 1 0 0 0 0 0 0 S POORNIMA,W/O JAGADISH MURTHY... APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160158 3160901000 APGL372 M.K.LINGAIAH S/O LATE,KULLAIAH APPAGERE 261503 950 1 LT3A 311 0.2400 0 2018 0 1 0 3 1 842 7.0500 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 111114632131 0 0 0 0 0 0 0 0 0 0 M.K.LINGAIAH,S/O LATE,KULLAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160279 5059490000 APGL241 SRI. D.N. DASAIAH S/O LATE DADA SINGAIAH APPAGERE 261503 1840 1 LT3A 311 0.1200 0 1991 15 1 0 3 1 702 5.0700 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 999999 100006716031 0 0 0 0 0 0 0 0 0 0 SRI. D.N. DASAIAH,S/O LATE DADA SINGAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160074 4202520469 APGL23404 C.BHARATHI W/O RAMACHANDRA.A APPAGERE, CHANNAPATNA 261503 3400 1 LT3A 311 0.5000 0 832 8 1 0 3 1 1138 9.4100 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 999999 100006708660 0 0 0 1 0 0 0 0 0 0 C.BHARATHI,W/O RAMACHANDRA.A APPAGERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160035 6148692782 LG30346 ANNAPOORNAMMA R W/O PUTTARAJU.K,APPAGERE CHANNAPATNA 261503 3590 1 LT3A 311 1 0 670 13 1 0 3 0.8400 998 7.8300 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 999999 BC2471678 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA R,W/O PUTTARAJU.K,APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160226 6013592556 CPTC36825 BHARATHI AIRTEL LTD 1/1/7, RAJA KEMPE GOWDA BADAVANE 2ND STAGE 261503 1030 1 LT3A 311 8 0 58833 1914 1 0 3 1 0 0 0 0 5010 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.5010 (ignore if paid) 0 1000000 111119611411 0 0 0 6 0 0 0 0 0 0 BHARATHI AIRTEL LTD,1/1/7, RAJA KEMPE GOWDA BADAVANE 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160196 5316664781 LG29758 HEMALATHA CHAME GOWDA S/O CHIKKALINGE GOWDA R.K BADAVANE 261503 3510 1 LT3A 311 0.4800 0 79 1 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 999999 100006715198 0 0 0 0 0 0 0 0 0 0 HEMALATHA,CHAME GOWDA S/O CHIKKALINGE GOWDA R.K BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160300 5264088415 APGL23891 JAYARAMU S/O SHIVALINGAIAH APPAGERE, CHANNAPATNA 261503 3020 1 LT3A 311 0.2000 0 785 0 1 0 3 1 1213 10.4800 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 111114640589 0 0 0 1 0 0 0 0 0 0 JAYARAMU,S/O SHIVALINGAIAH APPAGERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160028 7360901000 LG19603 HEMALATHA S/O LATE CHIKKALINGEGOWDA RAJA KEMPEGHOWDA BADAVANE 261503 980 1 LT3A 311 0 5 2485 20 1 0 3 1 0 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 999999 100006723252 0 0 0 1 0 0 0 0 1 0 HEMALATHA,S/O LATE CHIKKALINGEGOWDA RAJA KEMPEGHOWDA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415159990 7168490000 APGL235 SRI. M.K. LINGAIAH S/O LATE KULLAIAH APPAGERE 261503 940 1 LT3A 311 0.2400 0 19387 115 1 0 3 1 -5 0 0 0 540 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100007075076 0 0 0 1 0 0 0 0 0 0 SRI. M.K. LINGAIAH,S/O LATE KULLAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160317 6472053690 LG30297 H K SIDDEGOWDA H K SIDDEGOWDA S/O MOLLAPPANA DOOR NO 253/104 261503 2450 1 LT3A 311 0.5000 0 44 1 1 0 3 0.9400 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 999999 BC2500464 0 0 0 0 0 0 0 0 0 0 H K SIDDEGOWDA,H K SIDDEGOWDA S/O MOLLAPPANA DOOR NO 253/104 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160349 6360901000 APGL359 RAMAKRISHNA S/O LATE KEMPASIDDIAH APPAGERE 261503 900 1 LT3A 311 0.1200 0 3917 14 1 0 3 1 1019 7.9900 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 111114671308 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,S/O LATE KEMPASIDDIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160081 8360901000 LG19608 PUSHPA T S W/O SIDDARAMU #303 2TH CROSS 2th CROSS, APPAGERE 261503 570 1 LT3A 311 0.1600 0 297 1 1 0 3 1 0 1 0 0 250 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100007075061 0 0 0 1 0 0 0 0 1 0 PUSHPA T S,W/O SIDDARAMU #303 2TH CROSS 2th CROSS, APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160209 8248490000 APGL170 JAGADISH H L H.N. LINGEGOWDA # DO NO 254/105,APPAGERE 261503 2470 1 LT3A 311 1 0 7992 56 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 999999 100007074077 0 0 0 0 0 0 0 0 0 0 JAGADISH H L,H.N. LINGEGOWDA # DO NO 254/105,APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160202 9563130472 CPTC36964 KUMAR S S/O SRINIVAS K.. I T I COLLEGE ROAD 261503 1960 1 LT3A 311 1 0 369 11 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 111120152600 0 0 0 1 0 0 0 0 0 0 KUMAR S,S/O SRINIVAS K.. I T I COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160157 9028350378 APGL27414 RAMAKRISHNA S/O LATE, KEMPA SIDDAIAH APPAGERE 261503 880 1 LT3A 311 0.2400 0 3668 115 1 0 3 1 2826 20.1300 0 0 1950 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 100006722352 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,S/O LATE, KEMPA SIDDAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160304 9007490000 LG17942 HEMALATHA S/O CHIKKALINGEGOWDA R K BADAVANE 261503 3500 1 LT3A 311 0.1800 0 2928 6 1 0 3 1 258 1.2600 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 999999 100007075198 0 0 0 1 0 0 0 0 1 0 HEMALATHA,S/O CHIKKALINGEGOWDA R K BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160142 8922470141 LG25683 G.C.ROOPA W/O G.RAMESH APPAGERE 261503 1040 1 LT3A 311 0 5 4526 41 1 0 3 0 0 6.9600 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 999999 100006718020 0 0 0 0 0 0 0 0 1 0 G.C.ROOPA,W/O G.RAMESH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160188 8914205690 APGL23686 K.MUDDARAMU S/O KARIYAPPA APPAGERE, CHANNAPATNA 261503 3360 1 LT3A 311 0.2400 0 2412 4 1 0 3 1 760 6.0100 0 0 260 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114670294 0 0 0 1 0 0 0 0 0 0 K.MUDDARAMU,S/O KARIYAPPA APPAGERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160262 8910476079 LG34770 VENKATACHALAIAH S/O LATE NADAKERAIAH, APPAGERE 261503 1100 1 LT3A 311 1 0 480 3 1 0 3 0.9700 1630 14.2900 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 53032839 0 0 0 0 0 0 0 0 0 0 VENKATACHALAIAH,S/O LATE NADAKERAIAH, APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160012 9899490000 APGL124 VANKATACHALAIAH APPAGERE CHANNAPATNA 261503 1080 1 LT3A 311 0.1200 0 4979 123 1 0 3 1 -1 0 0 0 1980 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1980 (ignore if paid) 0 999999 100006721444 0 0 0 1 0 0 0 0 0 0 VANKATACHALAIAH,APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415159975 2107890000 P1685 SRI LAKSHMI NARASIMHA SWAMY MAHILA EDUCATION SOCIETY (GLOB APPAGERE - 261503 2440 1 LT5 511 0 15 12068 63 1 0 3 1 0 31.8300 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 111113477982 0 0 0 1 0 0 0 0 1 0 SRI LAKSHMI NARASIMHA SWAMY MAHILA EDUCATION SOCIETY (GLOB,APPAGERE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160229 7019699391 CPTP1420 MAMATHA K R W/O MAHADEVA T APPAGERE 261503 0 1 LT5 511 0 14 9560 469 1 0 3 1 0 22.8800 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 111124154478 0 0 0 7 0 0 0 0 1 0 MAMATHA K R,W/O MAHADEVA T APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160131 2360901000 APGS5 SECRETARY APPAGERE TC - 261503 30 1 1LT6B-M 621 1 0 59662 1201 1 0 3 1 306688 3015.6100 0 0 12130 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.12130 (ignore if paid) 0 1000000 111111863813 0 0 0 3 0 0 0 0 0 0 SECRETARY,APPAGERE TC - 0 0 0 0 0 0 0 0 2025-10-01 0 10000673116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160148 3360901000 APGS4 SECRETARY APPAGERE TC - 261503 20 1 1LT6B-M 621 1 0 4752 359 1 0 3 1 162221 3441.1400 0 0 2240 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 111111863814D 0 0 0 2 0 0 0 0 0 0 SECRETARY,APPAGERE TC - 0 0 0 0 0 0 0 0 2025-10-01 0 10000673109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160201 5320901000 APGS2 SECRETARY APPAGERE TC - 261503 50 1 1LT6B-M 621 1 0 832 271 1 0 3 1 170228 2276.0900 0 0 6010 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.6010 (ignore if paid) 0 999999 111111863810D 0 0 0 1 0 0 0 0 0 0 SECRETARY,APPAGERE TC - 0 0 0 0 0 0 0 0 2025-10-01 0 10002002413 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160167 6719890000 APGS1 SECRETARY APEGERE TC - 261503 3650 1 1LT6B-M 621 2.2500 0 4377 983 1 0 3 1 196179 2809.0800 0 0 10420 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.10420 (ignore if paid) 0 1000000 1E9203208734 0 0 0 5 0 0 0 0 0 0 SECRETARY,APEGERE TC - 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160182 6609890000 APGS6 SECRETARY APPAGERE TC - 261503 40 1 1LT6B-M 621 1 0 16458 522 1 0 3 1 225546 3033.4600 0 0 9320 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.9320 (ignore if paid) 0 9999999 111111863812D 0 0 0 2 0 0 0 0 0 0 SECRETARY,APPAGERE TC - 0 0 0 0 0 0 0 0 2025-10-01 0 10000673116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160236 6519890000 APGS3 SECRETARY APPAGERE TC - 261503 10 1 1LT6B-M 621 0.7500 0 25426 478 1 0 3 1 173019 2132.7700 0 0 5160 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.5160 (ignore if paid) 0 1000000 111111863815 0 0 0 4 0 0 0 0 0 0 SECRETARY,APPAGERE TC - 0 0 0 0 0 0 0 0 2025-10-01 0 10000673146 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160113 2465963394 LG22769 T P KRISHNAIAH S/O PUTTARAMAIAH R K BADAVANEA (APPGERE) 261503 2810 1 LT1 212 0 0.7400 12338 71 1 0 3 1 -292 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 111114664319 0 0 0 1 0 0 0 0 1 0 T P KRISHNAIAH,S/O PUTTARAMAIAH R K BADAVANEA (APPGERE) 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160175 2371308524 LG22770 T P KRISHNAIAH S/O PUTTARAMAIAH R K BADAVANE(APPGERE) 261503 2820 1 LT1 212 1 0 2000 12 1 0 3 1 -34 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 111114643767 0 0 0 1 0 0 0 0 0 0 T P KRISHNAIAH,S/O PUTTARAMAIAH R K BADAVANE(APPGERE) 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160090 6326607498 APGL23623 G.DHANALAKSHMI W/O NAGESH APPGERE 261503 2760 1 LT1 212 1 0 14256 104 1 0 3 1 0 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 2013-04-09 111114643186 0 0 0 1 0 0 0 0 0 0 G.DHANALAKSHMI,W/O NAGESH APPGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 52.8300 58 2024-04-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160306 0320901000 APGL117 FRANCIS MATHIAS.K S.N.M.I.T.I.COLLEGE STREET 2ND CROSS SHRI PATTALAMMA TMPLE 261503 2260 1 1LT1-M 110 0.0400 0 14315 15 1 0 3 1 121 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 111111507737 0 0 0 1 0 0 0 0 0 0 FRANCIS MATHIAS.K,S.N.M.I.T.I.COLLEGE STREET 2ND CROSS SHRI PATTALAMMA TMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160335 1724680000 APGLRGY330 GURU SIDAMMA W/O YELAVAIAH APPAGERE 261503 1670 1 1LT1-M 110 0.0400 0 10474 56 1 0 3 1 276 2.9600 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 111111505397 0 0 0 1 0 0 0 0 0 0 GURU SIDAMMA,W/O YELAVAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160124 9955744266 LG30345 ANNAPOORNAMMA R W/O PUTTARAJU.K, APPAGERE CHANNAPATNA 261503 3580 1 LT1 211 1 0 5433 74 1 0 3 0.9700 219 1.5900 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 BC2471677 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA R,W/O PUTTARAJU.K, APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160256 9945788999 CPTD40026 MUNISETTY H M S/O MUNISETTY.. APPAGERE VILLAGE 261503 0 1 LT1 211 1 0 655 56 1 0 3 1 7 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 0 1X6281518021 0 0 0 0 0 0 0 0 0 0 MUNISETTY H M,S/O MUNISETTY.. APPAGERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160285 9929782924 LG34738 RAMEGOWDA S/O LATE THAMMAIAH 3RD CROSS 261503 2420 1 LT1 211 1 0 687 10 1 0 3 0.8900 -66 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 53036524 0 0 0 1 0 0 0 0 0 0 RAMEGOWDA,S/O LATE THAMMAIAH 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2024-01-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160299 9928605989 APGL29471 KRISHNA M KRISHNA M S/O MARIDASEGOWDA.. APPAGERA MAIN RAOD 261503 3000 1 LT1 211 1 0 7943 69 1 0 3 0.9300 0 1 0 0 510 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.510 (ignore if paid) 0 99999 38129845 0 0 0 1 0 0 0 0 0 0 KRISHNA M,KRISHNA M S/O MARIDASEGOWDA.. APPAGERA MAIN RAOD 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415159999 1300745754 LG29194 B.N MANJUNATHA S/O NAGARAJU APPAGERE 261503 3090 1 LT1 211 1 0 8539 89 1 0 3 0.7900 -35 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 38115297 0 0 0 1 0 0 0 0 0 0 B.N MANJUNATHA,S/O NAGARAJU APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160046 1283400022 LG32262 SUMITHRA W/O C RAMESH... APPAGERE 261503 530 1 LT1 211 1 0 6974 153 1 0 3 1 -1552 0 0 0 860 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.860 (ignore if paid) 0 10000 111111518876 0 0 0 1 0 0 0 0 0 0 SUMITHRA,W/O C RAMESH... APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160297 1216450299 APGL29469 KRISHNA M KRISHNA M S/O MARIDASEGOWDA. APPAGERA MAIN RAOD 261503 2980 1 LT1 211 1 0 7766 62 1 0 3 0.7700 127 1 0 0 340 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2017-09-18 38129843 0 0 0 1 0 0 0 0 0 0 KRISHNA M,KRISHNA M S/O MARIDASEGOWDA. APPAGERA MAIN RAOD 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160041 1195752912 LG29193 B.N MANJUNATHA S/O NAGARAJU APPAGERE 261503 3080 1 LT1 211 1 0 13531 106 1 0 3 0.8900 -227 0 0 0 210 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 38115296 0 0 0 1 0 0 0 0 0 0 B.N MANJUNATHA,S/O NAGARAJU APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160281 1134053612 CPTD39649 BABU C M S/O MADHU C. MANJUNATHA BADAVANE APPAGERE ROAD 261503 0 1 LT1 211 1 0 372 25 1 0 3 1 -35 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 111125360869 0 0 0 1 0 0 0 0 0 0 BABU C M,S/O MADHU C. MANJUNATHA BADAVANE APPAGERE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160336 1120901000 APGL368 B.S.VIJAYA KUMAR BIN SIDDEGOWDA MANGALVARAPETE 261503 2510 1 LT1 211 0.8000 0 8941 171 1 0 3 1 338 1.6100 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 2010-03-25 111112026485 0 0 0 1 0 0 0 0 0 0 B.S.VIJAYA KUMAR,BIN SIDDEGOWDA MANGALVARAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160213 1082425750 LG26952 CHALLAMMA W/O LATEE. VENKATADASAIAH #310/174/, APPAGERE 261503 2290 1 LT1 211 0.5000 0 3504 14 1 0 3 1 46 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 111000204821 0 0 0 1 0 0 0 0 0 0 CHALLAMMA,W/O LATEE. VENKATADASAIAH #310/174/, APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160111 1062782065 LG32261 SUMITHRA W/O C RAMESH.. APPAGERE 261503 520 1 LT1 211 1 0 4889 92 1 0 3 0.9700 0 0 0 0 500 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.500 (ignore if paid) 0 10000 BC2899983 0 0 0 2 0 0 0 0 0 0 SUMITHRA,W/O C RAMESH.. APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160130 1060969975 CPTD36668 KUSUMA M H W/O BHYRA K S.. 158/106/29 , APPAGERE MAIN ROAD 261503 3060 1 LT1 211 1 0 5299 75 1 0 3 0.9900 0 0 0 0 2680 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.2680 (ignore if paid) 0 10000 53321722 0 0 0 1 0 0 0 0 0 0 KUSUMA M H,W/O BHYRA K S.. 158/106/29 , APPAGERE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160270 1041869469 APGL29323 HONNADEVI A C HONNADEVI A C W/O MARIDASEGOWDA.. 390/6 261503 2640 1 LT1 211 1 0 2528 85 1 0 3 0.9800 498 2.3100 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 BC2310613 0 0 0 1 0 0 0 0 0 0 HONNADEVI A C,HONNADEVI A C W/O MARIDASEGOWDA.. 390/6 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160127 0954091036 LG33759 NETHRAVATHI C N W/O CHUDEGOWDA APPAGERE, 261503 1620 1 LT1 211 2 0 353 1 1 0 3 1 -137 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 111112576789 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI C N,W/O CHUDEGOWDA APPAGERE, 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 5.4200 15 2024-03-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160266 0936880000 APGL122 KEMPAIAH APPAGERE CHANNAPATNA 261503 1350 1 LT1 211 0.3200 0 2652 0 1 0 3 1 -7 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 111114638920 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160318 0923880000 AEH2471 A RAMACHANDRA KEVEMPU NAGAR CHANNAPATNA SUB-DIV 261503 2170 1 LT1 211 1 0 4978 21 1 0 3 1 -286 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 9999 2022-06-01 100004533003D 0 0 0 1 0 0 0 0 0 0 A RAMACHANDRA,KEVEMPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160341 0918207895 APGL23702 PADMA W/O SHIVARAMU #412/14 261503 450 1 LT1 211 0.2400 0 4168 26 1 0 3 1 36 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 111113397146 0 0 0 1 0 0 0 0 0 0 PADMA,W/O SHIVARAMU #412/14 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415159978 0908980000 APGL413 PAVITHRA.T.S W/O PRAKASH APPAGERE 261503 360 1 LT1 211 1 0 21884 126 1 0 3 1 31 0 0 0 1060 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 2011-11-10 100007137935 0 0 0 1 0 0 0 0 0 0 PAVITHRA.T.S,W/O PRAKASH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160118 0850464401 LG31872 NAGARAJU S/O KALAIAH.. APPAGERE 261503 2150 1 LT1 211 1 0 1332 23 1 0 3 0.9800 -35 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 51813691 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O KALAIAH.. APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160334 0816702461 CPTD36975 CHIKKAMMA W/O JAYARAMU. CHANALE ROAD APPAGERE 261503 2720 1 LT1 211 1 0 1569 77 1 0 3 1 210 1.2100 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 111120152613 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,W/O JAYARAMU. CHANALE ROAD APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160065 0763773516 CPTD36667 KUSUMA M H W/O BHYRA K S 158/106/29 , APPAGERE MAIN ROAD 261503 3050 1 LT1 211 2 0 6138 196 1 0 3 0.8700 0 0 0 0 1340 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1340 (ignore if paid) 0 10000 53321721 0 0 0 1 0 0 0 0 0 0 KUSUMA M H,W/O BHYRA K S 158/106/29 , APPAGERE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160220 0760980000 APGL217 SRI RAMASWAMY DOOR NO.22 APPAGERE 261503 2570 1 LT1 211 0.4800 0 5563 73 1 0 3 1 7 0 0 0 960 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100007239235 0 0 0 1 0 0 0 0 0 0 SRI RAMASWAMY,DOOR NO.22 APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160348 0708112645 APGL28365 T.DEEPA W/O PRABHAKAR #39/8, APPAGERE 261503 2740 1 LT1 211 1 0 11207 131 1 0 3 0.9700 0 1.2300 0 0 1230 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 2019-06-18 37627426 0 0 0 1 0 0 0 0 0 0 T.DEEPA,W/O PRABHAKAR #39/8, APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160042 0683897669 LG31856 H R PUTTA SWAMAIAH S/O RAMALINGAIAH APPAGERE 261503 1500 1 LT1 211 2 0 11875 157 1 0 3 0 85 1 0 0 1790 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 2020-06-04 100007078725 0 0 0 1 0 0 0 0 0 0 H R PUTTA SWAMAIAH,S/O RAMALINGAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160044 0682980000 APGL243 SRI, GURUPRASAD S/O YALAVAIAH # 198/198A APPAGERE 261503 1690 1 LT1 211 0.1600 0 8762 37 1 0 3 1 -144 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 999999 2020-03-01 111113477978 0 0 0 1 0 0 0 0 0 0 SRI, GURUPRASAD,S/O YALAVAIAH # 198/198A APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160293 0616107404 LG31870 NAGARAJU S/O KALAIAH APPAGERE 261503 2140 1 LT1 211 1 0 7309 74 1 0 3 0.8300 2 1.8700 0 0 840 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.840 (ignore if paid) 0 99999 51813689 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O KALAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160105 0580438678 APGL29413 T.P RAMASWAMY S/O PUTTARAMAIAH. APPAGERE 261503 1590 1 LT1 211 1 0 6248 95 1 0 3 0.7900 0 0 0 0 680 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.680 (ignore if paid) 0 99999 2017-09-07 38397242 0 0 0 1 0 0 0 0 0 0 T.P RAMASWAMY,S/O PUTTARAMAIAH. APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-09-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160159 0460901000 LG19606 SUMITHRA W/O C.RAMESH APPAGERE MAIN ROAD 261503 470 1 LT1 211 0.4800 0 18849 155 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 111114643516 0 0 0 1 0 0 0 0 0 0 SUMITHRA,W/O C.RAMESH APPAGERE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160160 0458648490 LG29151 G.A DAYANANDASAGAR G.A DAYANANDASAGAR S/O LATE APPAJIGOWDA... 261503 1000 1 LT1 211 0.7500 0 6501 86 1 0 3 1 0 0 0 0 330 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007235496 0 0 0 0 0 0 0 0 1 0 G.A DAYANANDASAGAR,G.A DAYANANDASAGAR S/O LATE APPAJIGOWDA... 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160070 0369352013 LG31871 NAGARAJU S/O KALAIAH. APPAGERE 261503 2160 1 LT1 211 1 0 5974 184 1 0 3 0.8500 0 3.9400 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 51813684 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O KALAIAH. APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160243 0341381014 LG28261 S.L.SHIVA KUMARA S/O S/OLINGAIAH #10, APPAGERE, ITI COLLAGE ROAD 261503 2300 1 LT1 211 1 0 5777 103 1 0 3 1 0 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 2016-12-13 100007227847 0 0 0 1 0 0 0 0 0 0 S.L.SHIVA KUMARA,S/O S/OLINGAIAH #10, APPAGERE, ITI COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160307 0322980000 APGL234 SRI. M.K. LINGAIAH S/O LATE KULLAIAH APPAGERE 261503 920 1 LT1 211 1 0 7662 41 1 0 3 1 -59 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 100007146570 0 0 0 1 0 0 0 0 0 0 SRI. M.K. LINGAIAH,S/O LATE KULLAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160344 0312487612 LG30252 BORAMMA W/O CHANNAIAH APPAGERE 261503 670 1 LT1 211 1 0 4064 46 1 0 3 1 -33 0 0 0 390 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007256220 0 0 0 1 0 0 0 0 0 0 BORAMMA,W/O CHANNAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160022 0286769833 LG30051 V THIMMAIAH V THIMMAIAH S/O LT VENKATAIAH APPAGERE 261503 3280 1 LT1 211 1 0 1834 21 1 0 3 0.7600 26 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 39571596 0 0 0 1 0 0 0 0 0 0 V THIMMAIAH,V THIMMAIAH S/O LT VENKATAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160225 0260880000 APGL390 VENKATACHALAIAH S/O NADUKERAIAH APPAGERE 261503 1150 1 LT1 211 0.4000 0 5344 17 1 0 3 1 0 0 0 0 530 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114634571 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIAH,S/O NADUKERAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-09-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160132 0238655536 APGL23584 Premkumari W/O M.SHIVANNA #09,Ambedkar main road 261503 1720 1 LT1 211 0.4800 0 3171 32 1 0 3 0.8500 -107 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 1000000 52488866 0 0 0 1 0 0 0 0 0 0 Premkumari,W/O M.SHIVANNA #09,Ambedkar main road 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160189 0229880000 APGL232 SMT. VIJAYALAKSHMI W/O LATE BASAVALINGAPPA # 232/106/3 APPAGERE 261503 2220 1 LT1 211 0.2400 0 3060 17 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 100007148215 0 0 0 1 0 0 0 0 0 0 SMT. VIJAYALAKSHMI,W/O LATE BASAVALINGAPPA # 232/106/3 APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160192 0229436979 APGL24943 CHANNAPPA S/O MARI SIDDEGOWDA #249/107/1B, APPAGERE 261503 860 1 LT1 211 1 0 13417 130 1 0 3 1 0 0 0 0 960 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.960 (ignore if paid) 0 99999 2014-06-18 100007136122 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O MARI SIDDEGOWDA #249/107/1B, APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160019 0186548640 LG34312 DASASHETTY S/O LATE KENGAL SHETTY,. APPAGERE, 261503 1540 1 LT1 211 1 0 1116 23 1 0 3 0.8200 564 4.1400 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 52937299 0 0 0 2 0 0 0 0 0 0 DASASHETTY,S/O LATE KENGAL SHETTY,. APPAGERE, 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160104 0170225812 LG30588 NARSAMMA NARSAMMA W/O CHELAVAIAH APPAGERE 261503 2020 1 LT1 211 1 0 1824 25 1 0 3 0.9400 0 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 39571081 0 0 0 1 0 0 0 0 0 0 NARSAMMA,NARSAMMA W/O CHELAVAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160138 0137473780 CPTD40024 MUNISETTY H M S/O MUNISETTY APPAGERE VILLAGE 261503 0 1 LT1 211 1 0 779 69 1 0 3 1 534 4.1800 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 0 1X4182091279 0 0 0 1 0 0 0 0 0 0 MUNISETTY H M,S/O MUNISETTY APPAGERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415159995 0092328652 APGL29322 HONNADEVI A C HONNADEVI A C W/O MARIDASEGOWDA. 390/6 261503 2630 1 LT1 211 1 0 9119 166 1 0 3 0.9700 0 1 0 0 1960 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 BC2310612 0 0 0 2 0 0 0 0 0 0 HONNADEVI A C,HONNADEVI A C W/O MARIDASEGOWDA. 390/6 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160008 0087806385 LG32260 SUMITHRA W/O C RAMESH. APPAGERE 261503 510 1 LT1 211 1 0 3384 85 1 0 3 0.9200 0 1 0 0 300 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BC2899982 0 0 0 2 0 0 0 0 0 0 SUMITHRA,W/O C RAMESH. APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 49.8300 55 2024-05-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160029 0081192061 APGL29468 KRISHNA M KRISHNA M S/O MARIDASEGOWDA... APPAGERA MAIN RAOD 261503 2970 1 LT1 211 1 0 6868 106 1 0 3 0.9300 306 2.6700 0 0 330 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2017-09-18 38129842 0 0 0 1 0 0 0 0 0 0 KRISHNA M,KRISHNA M S/O MARIDASEGOWDA... APPAGERA MAIN RAOD 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160084 0071961907 APGL29467 KRISHNA M KRISHNA M S/O MARIDASEGOWDA APPAGERA MAIN RAOD 261503 2960 1 LT1 211 1 0 10838 104 1 0 3 0.8300 -4 0 0 0 270 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2017-09-18 38129841 0 0 0 1 0 0 0 0 0 0 KRISHNA M,KRISHNA M S/O MARIDASEGOWDA APPAGERA MAIN RAOD 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160233 0053209795 LG25409 G.RAMESHA S/O SIDDACHAR. #4492/1/5, APPAGERE MAIN ROAD 261503 1070 1 LT1 211 1 0 6247 69 1 0 3 1 -5 0 0 0 1440 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100007218595 0 0 0 1 0 0 0 0 0 0 G.RAMESHA,S/O SIDDACHAR. #4492/1/5, APPAGERE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160055 2699521529 LG33760 NETHRAVATHI C N W/O CHUDEGOWDA APPAGERE, 261503 1630 1 LT1 211 1 0 2544 47 1 0 3 1 2 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 111112576790 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI C N,W/O CHUDEGOWDA APPAGERE, 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160085 2692653880 LG30340 ANNAPOORNAMMA R W/O PUTTARAJU.K, APPAGERE CHANNAPATNA 261503 3530 1 LT1 211 1 0 9322 142 1 0 3 0.9800 692 5.3800 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 BC2471672 0 0 0 2 0 0 0 0 0 0 ANNAPOORNAMMA R,W/O PUTTARAJU.K, APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160305 2631185445 APGL23403 C.BHARATHI W/O RAMACHANDRA.A APPAGERE, CHANNAPATNA 261503 3390 1 LT1 211 1 0 9371 251 1 0 3 1 5911 44.1700 0 0 1030 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114631345 0 0 0 1 0 0 0 0 0 0 C.BHARATHI,W/O RAMACHANDRA.A APPAGERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160169 2564506343 LG29891 GOWRAMMA GOWRAMMA W/O LATE KENDAIAH.. APPGERE 261503 3180 1 LT1 211 1 0 6212 52 1 0 3 0.9200 -14 0 0 0 980 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.980 (ignore if paid) 0 99999 39071000 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,GOWRAMMA W/O LATE KENDAIAH.. APPGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160049 2499091712 LG30498 D M MALLIKA D M MALLIKA 261503 1460 1 LT1 211 1 0 8898 87 1 0 3 0.7700 0 1 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 2018-08-01 39832728 0 0 0 1 0 0 0 0 0 0 D M MALLIKA,D M MALLIKA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160296 2438791228 LG29192 B.N MANJUNATHA S/O NAGARAJU APPAGERE 261503 3070 1 LT1 211 1 0 2261 17 1 0 3 0.8400 -53 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 52958036 0 0 0 1 0 0 0 0 0 0 B.N MANJUNATHA,S/O NAGARAJU APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160218 2385863817 LG31691 APPAJI S/O KADAIAH APPAGERE 261503 2110 1 LT1 211 1 0 4208 64 1 0 3 0.9300 -32 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 52286937 0 0 0 1 0 0 0 0 0 0 APPAJI,S/O KADAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160237 2379651816 APGL26005 K SHREENIVASA S/O KEMPADASAIAH APPAGERE 261503 1890 1 LT1 211 0.4800 0 1541 13 1 0 3 0.9700 -125 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 51813692 0 0 0 1 0 0 0 0 0 0 K SHREENIVASA,S/O KEMPADASAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160238 2378980000 LG17871 NASRSAMMA W/O CHELAVAIAH APPAGERE 261503 2010 1 LT1 211 1 0 7404 69 1 0 3 1 0 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 100007134881 0 0 0 1 0 0 0 0 0 0 NASRSAMMA,W/O CHELAVAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160273 2347237687 CPTD36886 SHANKAR S S/O SHIVANNA. APPAGERE 261503 2670 1 LT1 211 1 0 2536 75 1 0 3 1 407 2.9200 0 0 600 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.600 (ignore if paid) 0 10000 2023-02-23 111119848065 0 0 0 1 0 0 0 0 0 0 SHANKAR S,S/O SHIVANNA. APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160272 2346980000 APGL201 T M CHUNHAIAH S/O MOTAIAH APPAGERE 261503 1800 1 LT1 211 0.6000 0 10372 38 1 0 3 1 -349 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 2020-07-01 100007262922 0 0 0 0 0 0 0 0 0 0 T M CHUNHAIAH,S/O MOTAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160329 2329220561 APGL23908 VENKATAIAH S/O LATE, KEMPASIDDAIAH #515/107/1A, APPAGERE 261503 830 1 LT1 211 1 0 13431 73 1 0 3 1 9 1 0 0 390 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007114289 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,S/O LATE, KEMPASIDDAIAH #515/107/1A, APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415159987 2311880000 LG17851 V THIMMAIAH S/O LT VENKATAIAH APPAGERE 261503 3270 1 LT1 211 1.5000 0 8636 71 1 0 3 1 547 2.6200 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 100007099017 0 0 0 1 0 0 0 0 0 0 V THIMMAIAH,S/O LT VENKATAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160176 2265140758 LG35299 HAMSAVENI D/O DODDIAH.,.. RAJAKEMPEGOWDA BADAVANE 261503 150 1 LT1 211 1 0 2167 0 1 0 3 0.9900 -96 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 BC3323132 0 0 0 0 0 0 0 0 0 0 HAMSAVENI,D/O DODDIAH.,.. RAJAKEMPEGOWDA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415159973 2214604000 APGL426 SM NAGESH S/O MAHADEVU APPGERE CPT 261503 1410 1 LT1 211 1 0 5626 41 1 0 3 1 3 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 2014-10-15 111114639716 0 0 0 1 0 0 0 0 0 0 SM NAGESH,S/O MAHADEVU APPGERE CPT 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160199 2185491814 APGL29542 RAMESHA S/O LATE. SRINIVASHA #390/249/12A, APPAGERE 261503 1440 1 LT1 211 0.3700 0 2865 25 1 0 3 0.9900 996 7.7000 0 0 390 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 38126023 0 0 0 1 0 0 0 0 1 0 RAMESHA,S/O LATE. SRINIVASHA #390/249/12A, APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160069 2175536311 LG22426 T.R Thammanna S/O RAMASWAMI GOWDA #4505 261503 200 1 LT1 211 2 0 19758 150 1 0 3 1 0 0 0 0 2140 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 2012-03-16 111113397169 0 0 0 1 0 0 0 0 0 0 T.R Thammanna,S/O RAMASWAMI GOWDA #4505 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160171 2166413063 LG34313 DASASHETTY S/O LATE KENGAL SHETTY,., APPAGERE, 261503 1550 1 LT1 211 1 0 2847 53 1 0 3 0.8400 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 52937297 0 0 0 1 0 0 0 0 0 0 DASASHETTY,S/O LATE KENGAL SHETTY,., APPAGERE, 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160170 2163880000 APGL250 SMT, MAHADEVAMMA W/O LATE, H.M. RADHAKRISHNA APPAGERE 261503 1220 1 LT1 211 1 0 22520 94 1 0 3 1 19 1 0 0 320 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114642238 0 0 0 1 0 0 0 0 0 0 SMT, MAHADEVAMMA,W/O LATE, H.M. RADHAKRISHNA APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160247 2147880000 APGL256 MALAVAIAH S/O MALAVAIAH S/O JAYAPAL # 7, APPAGERE 261503 2380 1 LT1 211 0.4800 0 9313 140 1 0 3 1 0 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 100007161186 0 0 0 1 0 0 0 0 0 0 MALAVAIAH S/O MALAVAIAH,S/O JAYAPAL # 7, APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160339 2120901000 APGL367 B.S.VIJAYA KUMAR BIN SIDDEGOWDA MANGALVARAPETE 261503 2500 1 LT1 211 1 0 7155 123 1 0 3 1 563 2.6700 0 0 1160 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 2010-03-25 1000009926282D 0 0 0 1 0 0 0 0 0 0 B.S.VIJAYA KUMAR,BIN SIDDEGOWDA MANGALVARAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160045 2087515284 LG27393 B.K.PUTTAMADAIAH S/O KARI MADAIAH APPAGERE 261503 1970 1 LT1 211 0.7500 0 2081 19 1 0 3 1 1136 9.3200 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 28804286 0 0 0 1 0 0 0 0 0 0 B.K.PUTTAMADAIAH,S/O KARI MADAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160245 1936880000 APGL114 SHOBA APPAGARA CHANNAPATNA SUB-DIV 261503 2070 1 LT1 211 0.2400 0 7332 80 1 0 3 1 0 1 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 2019-12-31 100007096828 0 0 0 1 0 0 0 0 0 0 SHOBA,APPAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160037 1888213233 LG28585 VIJAYALAKSHMI W/O RAJU #406/8, APPAGERE 261503 310 1 LT1 211 1 0 18612 209 1 0 3 0.7700 0 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 2017-02-22 37620625 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O RAJU #406/8, APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 199.1700 200 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160092 1875980000 APGL260 H.N.LINGEGOWDA S/O GOWDAIAH NINGEGOWDA D/NO 258 APGERE 261503 2430 1 LT1 211 1 0 13441 99 1 0 3 1 0 0 0 0 1160 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 100007172860 0 0 0 1 0 0 0 0 0 0 H.N.LINGEGOWDA,S/O GOWDAIAH NINGEGOWDA D/NO 258 APGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160205 1871791158 LG25722 K.LINGARAJU S/O KARIYAPPA #419/107/1,R.K.BADAVANE 261503 780 1 LT1 211 1 0 11741 103 1 0 3 1 666 5.2400 0 0 1100 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 2014-12-23 100007101911 0 0 0 1 0 0 0 0 0 0 K.LINGARAJU,S/O KARIYAPPA #419/107/1,R.K.BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160275 1825604347 LG29890 GOWRAMMA GOWRAMMA W/O LATE KENDAIAH. APPGERE 261503 3170 1 LT1 211 1 0 6114 63 1 0 3 0.9700 -28 0 0 0 780 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.780 (ignore if paid) 0 99999 39070999 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,GOWRAMMA W/O LATE KENDAIAH. APPGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160295 1820607688 APGL31464 SATHYAVATHI W/O GAVIRAJU.. APPAGERE 261503 1330 1 LT1 211 0.7500 0 1041 46 1 0 3 0.8700 244 3.1800 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 53320932 0 0 0 1 0 0 0 0 0 0 SATHYAVATHI,W/O GAVIRAJU.. APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673116 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160119 1760980000 APGL211 SMT.SHOBHA APPAGERE CHANNAPATNA 261503 2060 1 LT1 211 0.2400 0 1449 62 1 0 3 1 0 1 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 9999999 2019-12-31 100007145891D 0 0 0 1 0 0 0 0 0 0 SMT.SHOBHA,APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160133 1753947611 APGL23682 K.MUDDARAMU S/O KARIYAPPAAPPAGERE, CHANNAPATNA 261503 3340 1 LT1 211 1 0 15707 128 1 0 3 1 -47 0 0 0 740 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2013-04-17 111114630672 0 0 0 1 0 0 0 0 0 0 K.MUDDARAMU,S/O KARIYAPPAAPPAGERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160184 1661980000 APGL257 B.K.PUTTAMADAIAH B.K.PUTTAMADAIAH S/O MUNIMADAIAH 261503 1980 1 LT1 211 2 0 6342 61 1 0 3 1 3040 24.6400 0 0 870 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.870 (ignore if paid) 0 99999 2009-12-01 100007108494 0 0 0 1 0 0 0 0 0 0 B.K.PUTTAMADAIAH,B.K.PUTTAMADAIAH S/O MUNIMADAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160000 1609026134 LG23357 SIDDARAJU S/O SIDDEGOWDA R.K.BADAVANE, CHANNAPATNA 261503 410 1 LT1 211 1 0 11142 51 1 0 3 1 -3 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 2013-01-30 111114643984 0 0 0 1 0 0 0 0 0 0 SIDDARAJU,S/O SIDDEGOWDA R.K.BADAVANE, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160227 1567399397 LG27614 PUSHPA T S W/O SIDDARAMU #303 2st cross Appagere Road 261503 580 1 LT1 211 1 0 6836 110 1 0 3 0.8900 172 1 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 2017-02-20 52282964 0 0 0 1 0 0 0 0 0 0 PUSHPA T S,W/O SIDDARAMU #303 2st cross Appagere Road 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160122 1553623234 LG27615 PUSHPA T S W/O SIDDARAMU #303 2st cross Appagere Road 261503 590 1 LT1 211 1 0 6785 144 1 0 3 1 -5 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 2017-02-20 111111989058 0 0 0 1 0 0 0 0 0 0 PUSHPA T S,W/O SIDDARAMU #303 2st cross Appagere Road 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-11-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160164 1460901000 LG19605 SUMITHRA W/O C.RAMESH NO.2 APPAGERE MAIN ROAD 261503 460 1 LT1 211 1.5000 0 16618 80 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 111114643351 0 0 0 1 0 0 0 0 0 0 SUMITHRA,W/O C.RAMESH NO.2 APPAGERE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160106 1456688063 LG28264 S.L.SHIVA KUMARA S/O LINGAIAH #10, APPAGERE, ITI COLLAGE ROAD 261503 2330 1 LT1 211 0.7500 0 2316 28 1 0 3 0.9700 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 32728109 0 0 0 1 0 0 0 0 1 0 S.L.SHIVA KUMARA,S/O LINGAIAH #10, APPAGERE, ITI COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160018 1394918950 LG30706 MUNISETTY H M S/O LATE MUNISETTY APPAGERE VILLAGE 261503 2050 1 LT1 211 1 0 9606 158 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 100007124435 0 0 0 1 0 0 0 0 0 0 MUNISETTY H M,S/O LATE MUNISETTY APPAGERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160093 1379428686 LG29859 SMT.HEMAVATHAMMA SMT.HEMAVATHAMMA W/O KUCHELAGOWDA 261503 1530 1 LT1 211 0.1200 2 10528 107 1 0 3 0.7800 0 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 2018-01-23 37895678 0 0 0 4 0 0 0 0 0 0 SMT.HEMAVATHAMMA,SMT.HEMAVATHAMMA W/O KUCHELAGOWDA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160123 1346980000 APGL204 SRI MUNIYAPPA S/O MUNIYAPPA APPAGERE 261503 1750 1 LT1 211 0.2000 0 5344 73 1 0 3 1 674 5.9700 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 100007226872 0 0 0 1 0 0 0 0 0 0 SRI MUNIYAPPA,S/O MUNIYAPPA APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-11-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160282 1326393097 LG29861 SMT.HEMAVATHAMMA SMT.HEMAVATHAMMA W/O KUCHELAGOWDA2 261503 1510 1 LT1 211 1 0 5672 38 1 0 3 1 -39 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 100006055618D 0 0 0 1 0 0 0 0 0 0 SMT.HEMAVATHAMMA,SMT.HEMAVATHAMMA W/O KUCHELAGOWDA2 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415159983 3927381539 CPTD40243 PANCHALINGAIAH B C S/O LATE K CHOWDAIAH NO 623/105/23/1A APPAGERE 261503 0 1 LT1 211 2 0 27 3 1 0 3 1 -8310 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 1B6233070318 0 0 0 1 0 0 0 0 0 0 PANCHALINGAIAH B C,S/O LATE K CHOWDAIAH NO 623/105/23/1A APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160161 3881638440 CPTD36821 SIDDARAJU N G S/O GIRIYAIAH APPAGERE 261503 2590 1 LT1 211 2 0 3197 117 1 0 3 1 0 0 0 0 280 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111117760937 0 0 0 1 0 0 0 0 0 0 SIDDARAJU N G,S/O GIRIYAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160331 3839198190 LG34314 DASASHETTY S/O LATE KENGAL SHETTY,.. APPAGERE, 261503 1560 1 LT1 211 1 0 1835 36 1 0 3 0.9800 -72 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 52937300 0 0 0 1 0 0 0 0 0 0 DASASHETTY,S/O LATE KENGAL SHETTY,.. APPAGERE, 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415159974 3828033828 APGL25271 RANGANATHA G K S/O KARIYAPPA.G 4TH CROSS 2ND STAGE,RAJAKEMPEGOWDA BADAVANE APPAGERE CHANNAPATNA 261503 1170 1 LT1 211 2 0 13535 140 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 100007212453 0 0 0 1 0 0 0 0 0 0 RANGANATHA G K,S/O KARIYAPPA.G 4TH CROSS 2ND STAGE,RAJAKEMPEGOWDA BADAVANE APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415159994 3821899073 CPTD36887 SHANKAR S S/O SHIVANNA.,. APPAGERE 261503 2660 1 LT1 211 1 0 1389 65 1 0 3 1 0 1 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 2023-02-23 111119848066 0 0 0 0 0 0 0 0 0 0 SHANKAR S,S/O SHIVANNA.,. APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160154 3767140008 LG29119 SMT. SUKANYA BAI S SMT.SUKANYA BAI S W/O H.IRANOJI RAO 261503 250 1 LT1 211 1 0 8050 98 1 0 3 0.8600 361 2.0400 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 2017-06-15 38107567 0 0 0 2 0 0 0 0 0 0 SMT. SUKANYA BAI S,SMT.SUKANYA BAI S W/O H.IRANOJI RAO 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160259 3673396927 CPTD36976 CHIKKAMMA W/O JAYARAMU CHANALE ROAD APPAGERE 261503 2710 1 LT1 211 1 0 2042 74 1 0 3 1 286 2.0300 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 111120152614 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,W/O JAYARAMU CHANALE ROAD APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160301 3653274153 LG34984 PRATHIMA W/O T SURESH APPAGERE 261503 1420 1 LT1 211 1 0 7776 89 1 0 3 0.9100 129 0 0 0 1980 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1980 (ignore if paid) 0 999999 39073258 0 0 0 1 0 0 0 0 0 0 PRATHIMA,W/O T SURESH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160340 3643454952 APGL26004 K SHREENIVASA S/O KEMPADASAIAH APPAGERE 261503 1880 1 LT1 211 0.7500 0 11794 71 1 0 3 1 0 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 2015-09-04 100007222199 0 0 0 1 0 0 0 0 0 0 K SHREENIVASA,S/O KEMPADASAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160185 3583626983 APGL22297 RAVIKUMAR S.D S/O LATE.DODDAIAH.. Appagere 261503 2850 1 LT1 211 1 0 10256 40 1 0 3 1 758 7.1600 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 2014-03-17 3062232871D 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR S.D,S/O LATE.DODDAIAH.. Appagere 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160135 3573080443 LG32109 SHOBA W/O CHANDRU APPAGERE 261503 2080 1 LT1 211 1 0 4371 56 1 0 3 0.8100 0 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 2019-12-01 52484575 0 0 0 1 0 0 0 0 0 0 SHOBA,W/O CHANDRU APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160248 3560246523 APGL24881 JAYARAMU S/O DASAPPA #361/A, APPAGERE 261503 1230 1 LT1 211 1 0 4535 132 1 0 3 0.8900 0 0 0 0 1260 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1260 (ignore if paid) 0 10000 2014-05-28 53320921 0 0 0 1 0 0 0 0 0 0 JAYARAMU,S/O DASAPPA #361/A, APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415159991 3528236779 APGL30908 GOWRAMMA GOWRAMMA W/O LATE KENDAIAH,, 261503 3210 1 LT1 211 0.5000 0 3369 16 1 0 3 1 145 1 0 0 600 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100006480752D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,GOWRAMMA W/O LATE KENDAIAH,, 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160082 3509863463 CPTD35974 MANJULA W/O RAJU NO 629/3/B APPAGERE 261503 2280 1 LT1 211 1 0 309 7 1 0 3 0.6900 -161 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 53159072 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O RAJU NO 629/3/B APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160068 3494685542 LG33762 NETHRAVATHI C N W/O CHUDEGOWDA APPAGERE, 261503 1650 1 LT1 211 1 0 5331 108 1 0 3 1 421 2.5000 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 111112576792 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI C N,W/O CHUDEGOWDA APPAGERE, 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160263 3460901000 APGL376 S.KALPANA W/O M.MAHALINGA R.K.BADAVANE 261503 640 1 LT1 211 0.4800 0 11730 85 1 0 3 1 0 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 2010-05-21 111114631839 0 0 0 1 0 0 0 0 0 0 S.KALPANA,W/O M.MAHALINGA R.K.BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160120 3370428481 APGL26083 M.L Ramesh S/O LATE!! MARIYAPPA 261503 720 1 LT1 211 1 0 7680 94 1 0 3 1 -4 1 0 0 1060 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 100007181382 0 0 0 1 0 0 0 0 0 0 M.L Ramesh,S/O LATE!! MARIYAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160137 3363488429 LG23360 SIDDARAJU S/O SIDDEGOWDA R.K.BADAVANE, CHANNAPATNA 261503 430 1 LT1 211 0.7400 0 9323 65 1 0 3 1 171 1.0700 0 0 490 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114668527 0 0 0 1 0 0 0 0 0 0 SIDDARAJU,S/O SIDDEGOWDA R.K.BADAVANE, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160091 3295980000 APGL249 SMT, MAHADEVAMMA W/O LATE, H.M. RADHAKRISHNA APPAGERE 261503 1210 1 LT1 211 1 0 2316 12 1 0 3 1 -1 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 100007264786 0 0 0 1 0 0 0 0 0 0 SMT, MAHADEVAMMA,W/O LATE, H.M. RADHAKRISHNA APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160149 3255789463 APGL31098 VENKATACHALAPATHI S/O DASAIAH APPAGERE 261503 1290 1 LT1 211 1 0 4065 149 1 0 3 1 -2 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 2022-11-29 100007122397 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHI,S/O DASAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160252 3248880000 APGL40 B DAS APPAGARA CHANNAPATNA SUB-DIV 261503 1830 1 LT1 211 0.1200 0 168 2 1 0 3 1 -44 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 100007252824 0 0 0 0 0 0 0 0 0 0 B DAS,APPAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160010 3214604000 APGL427 SM NAGESH S/O MAHADEVU APPGERE CPT 261503 1390 1 LT1 211 1 0 10065 35 1 0 3 1 -79 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 2014-10-15 111114647131 0 0 0 1 0 0 0 0 0 0 SM NAGESH,S/O MAHADEVU APPGERE CPT 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-12-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160026 3207680000 APGL341 CHIKAMMA W/O JAYRAMAIAH APPAGERE 261503 2700 1 LT1 211 0.3400 0 12517 46 1 0 3 1 -286 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 100007092718 0 0 0 1 0 0 0 0 0 0 CHIKAMMA,W/O JAYRAMAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160357 3120901000 APGL363 BHAGYA V S/O VENKATACHALAIAH #284/214 APPAGERE,CHANNAPATNA 261503 1810 1 LT1 211 1 0 5736 0 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 111113478101 0 0 0 1 0 0 0 0 0 0 BHAGYA V,S/O VENKATACHALAIAH #284/214 APPAGERE,CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160322 3042937317 APGL29414 T.P RAMASWAMY S/O PUTTARAMAIAH.. APPAGERE 261503 1600 1 LT1 211 1 0 2081 25 1 0 3 0.9400 -20 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 2017-09-07 38397243 0 0 0 1 0 0 0 0 0 0 T.P RAMASWAMY,S/O PUTTARAMAIAH.. APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160260 8020901000 APGL380 NARASAMMA S/O CHALUVAIAH APPAGERE 261503 2040 1 LT1 211 2 0 502 64 1 0 3 1 -571 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 999 111125510398 0 0 0 1 0 0 0 0 0 0 NARASAMMA,S/O CHALUVAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 68.8300 76 2025-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160242 8018986219 LG33608 B S VIJAYAKUMAR S/O B SIDDEGOWDA APPAGERE 261503 2520 1 LT1 211 1 0 322 0 1 0 3 1 -68 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 111113143445 0 0 0 0 0 0 0 0 0 0 B S VIJAYAKUMAR,S/O B SIDDEGOWDA APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160309 8001923311 LG31545 MANJULA K P W/O M CHANDRASHEKAR. 2ND STAGE, 1ST CROSS 261503 280 1 LT1 211 1 0 5399 112 1 0 3 0.9600 0 0 0 0 760 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.760 (ignore if paid) 0 10000 BC2692632 0 0 0 2 0 0 0 0 0 0 MANJULA K P,W/O M CHANDRASHEKAR. 2ND STAGE, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160308 8001824543 LG31693 APPAJI S/O KADAIAH. APPAGERE 261503 2130 1 LT1 211 1 0 2913 85 1 0 3 0.9900 50 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 52286939 0 0 0 1 0 0 0 0 0 0 APPAJI,S/O KADAIAH. APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160316 7999317258 APGL29470 KRISHNA M KRISHNA M S/O MARIDASEGOWDA.... APPAGERA MAIN RAOD 261503 2990 1 LT1 211 0.7500 0 2345 46 1 0 3 1 0 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 2017-09-18 38129844 0 0 0 3 0 0 0 0 1 0 KRISHNA M,KRISHNA M S/O MARIDASEGOWDA.... APPAGERA MAIN RAOD 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160214 7950901000 APGL392 JULIET DSOUZA S/P S.A.RAHIMW/O JHON D SOUZA APPAGERE 261503 90 1 LT1 211 3 0 20092 176 1 0 3 1 1118 8.5600 0 0 1430 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 2010-10-15 111113477949 0 0 0 1 0 0 0 0 0 0 JULIET DSOUZA,S/P S.A.RAHIMW/O JHON D SOUZA APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160257 7912980000 APGL188 SRI RAMACHANDRU S/O AKKAIAH (APPAGERE) KUVEMPU NAGARA 261503 2180 1 LT1 211 0.3600 0 8640 0 1 0 3 1 -202 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 100007247218 0 0 0 1 0 0 0 0 0 0 SRI RAMACHANDRU,S/O AKKAIAH (APPAGERE) KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160155 7815294675 LG33353 S SIDDAIAH S/O LATE CHIKKAIDAIAH. NO 4481,SLMN,NEAR ITI COLLEGE, 261503 2340 1 LT1 211 1 0 1579 0 1 0 3 0.8600 20 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 52828562 0 0 0 1 0 0 0 0 0 0 S SIDDAIAH,S/O LATE CHIKKAIDAIAH. NO 4481,SLMN,NEAR ITI COLLEGE, 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160271 7805499442 APGL29541 RAMESHA S/O LATE. SRINIVASHA #390/249/12A, APPAGERE 261503 1450 1 LT1 211 1 0 7073 108 1 0 3 0.9000 55 1 0 0 1510 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 38126022 0 0 0 1 0 0 0 0 0 0 RAMESHA,S/O LATE. SRINIVASHA #390/249/12A, APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160036 7762534291 APGL29412 T.P RAMASWAMY S/O PUTTARAMAIAH APPAGERE 261503 1580 1 LT1 211 1 0 5057 121 1 0 3 0.5900 529 2.4700 0 0 430 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.430 (ignore if paid) 0 99999 38397241 0 0 0 1 0 0 0 0 0 0 T.P RAMASWAMY,S/O PUTTARAMAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160059 7754905720 LG33000 PUTTASWAMY H S S/O SANNEGOWDA.. APPAGERE 261503 230 1 LT1 211 0.5000 0 1058 19 1 0 3 1 0 0 0 0 210 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111111880316 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY H S,S/O SANNEGOWDA.. APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160086 7751025241 LG32475 V RAMAKRISHNAIAH S/O VENKATAIAH.. APPAGERE 261503 110 1 LT1 211 1 0 2437 61 1 0 3 0.8000 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 52691387 0 0 0 0 0 0 0 0 0 0 V RAMAKRISHNAIAH,S/O VENKATAIAH.. APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-09-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160088 7750901000 APGL403 SHIVASHANKAR.S S/O LATE, SHIVALINGAIAH #357/1/1, APPAGERE 261503 690 1 LT1 211 0.6000 0 7657 16 1 0 3 1 0 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 2011-07-21 111113397437 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR.S,S/O LATE, SHIVALINGAIAH #357/1/1, APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415159970 7672087076 APGL22300 RAVIKUMAR S.D S/O LATE.. DODDAIAH Appagere 261503 2880 1 LT1 211 0.7500 0 10685 63 1 0 3 1 566 2.6600 0 0 1550 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 6896528862AD 0 0 0 1 0 0 0 0 1 0 RAVIKUMAR S.D,S/O LATE.. DODDAIAH Appagere 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415159980 7669341338 APGL29321 HONNADEVI A C HONNADEVI A C W/O MARIDASEGOWDA 390/6 261503 2620 1 LT1 211 1 0 3391 65 1 0 3 0.9300 0 0 0 0 250 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2310611 0 0 0 3 0 0 0 0 0 0 HONNADEVI A C,HONNADEVI A C W/O MARIDASEGOWDA 390/6 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160013 7661814731 APGL22517 Puttasiddegowda S/O CHANNEGOWDA Appagere 261503 2930 1 LT1 211 1 0 9170 49 1 0 3 1 -23 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 2012-04-19 111114641830 0 0 0 1 0 0 0 0 0 0 Puttasiddegowda,S/O CHANNEGOWDA Appagere 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160040 7652825440 APGL31462 SATHYAVATHI W/O GAVIRAJU. APPAGERE 261503 1320 1 LT1 211 1 0 2240 0 1 0 3 1 5 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 100007233068 0 0 0 1 0 0 0 0 0 0 SATHYAVATHI,W/O GAVIRAJU. APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673116 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160099 7641417010 CPTD39275 S JAYARAMU W/O SHIVALINGAIAH APPAGERE 261503 0 1 LT1 211 1 0 1719 50 1 0 3 1 -148 0 0 0 950 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.950 (ignore if paid) 0 10000 111124676881 0 0 0 1 0 0 0 0 0 0 S JAYARAMU,W/O SHIVALINGAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160097 7640967104 LG23359 SIDDARAJU S/O SIDDEGOWDA R.K.BADAVANE, CHANNAPATNA 261503 390 1 LT1 211 1 0 15257 187 1 0 3 1 376 1.7700 0 0 250 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2013-01-30 111114668534 0 0 0 1 0 0 0 0 0 0 SIDDARAJU,S/O SIDDEGOWDA R.K.BADAVANE, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160116 7612998433 LG34013 D M RAJU S/O LATE CHIKKA MUDDEGOWDA,,,. NEAR KIKAR THAMMAIAH CIRCLE, 261503 3260 1 LT1 211 1 0 1903 40 1 0 3 0.8800 -30 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 52871717 0 0 0 1 0 0 0 0 0 0 D M RAJU,S/O LATE CHIKKA MUDDEGOWDA,,,. NEAR KIKAR THAMMAIAH CIRCLE, 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160145 7601885777 LG34012 D M RAJU S/O LATE CHIKKA MUDDEGOWDA,,.. NEAR KIKAR THAMMAIAH CIRCLE, 261503 3220 1 LT1 211 1 0 3643 57 1 0 3 0.8500 0 0 0 0 530 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.530 (ignore if paid) 0 10000 52871711 0 0 0 1 0 0 0 0 0 0 D M RAJU,S/O LATE CHIKKA MUDDEGOWDA,,.. NEAR KIKAR THAMMAIAH CIRCLE, 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415159998 7564604000 APGL421 VENKATALAKSHMAMMA W/O T NARAYANA APPGERE 261503 1260 1 LT1 211 1 0 4355 31 1 0 3 1 -32 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 111114649277 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O T NARAYANA APPGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160057 7550880000 APGL393 JULIET DSOUZA S/P S.A.RAHIMW/O JHON D SOUZA APPAGERE 261503 20 1 LT1 211 1 0 7722 48 1 0 3 1 -4 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 100007243497 0 0 0 1 0 0 0 0 0 0 JULIET DSOUZA,S/P S.A.RAHIMW/O JHON D SOUZA APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160246 7495754620 LG32110 SHOBA W/O CHANDRU. APPAGERE 261503 2090 1 LT1 211 1 0 1144 14 1 0 3 0.9400 -2 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 52484576 0 0 0 1 0 0 0 0 0 0 SHOBA,W/O CHANDRU. APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160328 7474880000 APGL258 B.K.PUTTAMADAIAH B.K.PUTTAMADAIAH S/O MUNIMADAIAH 261503 1990 1 LT1 211 1 0 9706 19 1 0 3 1 -180 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 100000995044DD 0 0 0 1 0 0 0 0 0 0 B.K.PUTTAMADAIAH,B.K.PUTTAMADAIAH S/O MUNIMADAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160204 7443777946 LG24400 CHANDRAIAH S/O KARI GOWDA #684/403/5, R.K.BDAVANE 261503 380 1 LT1 211 3 0 21076 109 1 0 3 1 0 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 2013-09-20 111114650685 0 0 0 1 0 0 0 0 0 0 CHANDRAIAH,S/O KARI GOWDA #684/403/5, R.K.BDAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160203 7442880000 APGL80 HUCHAIAH NO 195 APPAGARA CHANNAPATNA SUB-DIV 261503 3320 1 LT1 211 0.2400 0 7349 51 1 0 3 1 -55 0 0 0 240 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007142573 0 0 0 1 0 0 0 0 0 0 HUCHAIAH,NO 195 APPAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160060 7438355079 LG29196 B.N MANJUNATHA S/O NAGARAJU APPAGERE 261503 3100 1 LT1 211 1 0 2683 21 1 0 3 0.7100 162 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 38115299 0 0 0 2 0 0 0 0 0 0 B.N MANJUNATHA,S/O NAGARAJU APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160007 7366443848 LG32999 PUTTASWAMY H S S/O SANNEGOWDA. APPAGERE 261503 220 1 LT1 211 1 0 1817 23 1 0 3 1 -68 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 111111880315 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY H S,S/O SANNEGOWDA. APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160006 7363386740 APGL23910 VENKATAIAH S/O LATE, KEMPASIDDAIAH #515/107/1A, APPAGERE 261503 850 1 LT1 211 0.7500 0 2497 8 1 0 3 1 194 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 100007176553 0 0 0 1 0 0 0 0 1 0 VENKATAIAH,S/O LATE, KEMPASIDDAIAH #515/107/1A, APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160101 9876473611 CPTD36779 S POORNIMA W/O JAGADISH MURTHY APPAGERE 261503 3440 1 LT1 211 2 0 1561 61 1 0 3 0.8700 -3866 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 53364230 0 0 0 1 0 0 0 0 0 0 S POORNIMA,W/O JAGADISH MURTHY APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160141 9842880000 APGL218 SRI RAMASWAMY DOOR NO.22 APPAGERE 261503 2580 1 LT1 211 0.4800 0 7184 84 1 0 3 1 1086 8.1500 0 0 650 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100007249384 0 0 0 1 0 0 0 0 0 0 SRI RAMASWAMY,DOOR NO.22 APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160080 9779065294 APGL28430 SIDDARAJAPPA S/O SIDDAIAH UFT KONIYAPPA. APPAGERE 261503 1340 1 LT1 211 1 0 7789 92 1 0 3 0.8900 1 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 37722300 0 0 0 1 0 0 0 0 0 0 SIDDARAJAPPA,S/O SIDDAIAH UFT KONIYAPPA. APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160219 9761284518 CPTD36823 SIDDARAJU N G S/O GIRIYAIAH. APPAGERE 261503 2610 1 LT1 211 1 0 1869 101 1 0 3 1 0 0 0 0 230 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111117760939 0 0 0 1 0 0 0 0 0 0 SIDDARAJU N G,S/O GIRIYAIAH. APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160193 9732007371 LG34311 DASASHETTY S/O LATE KENGAL SHETTY, APPAGERE, 261503 1570 1 LT1 211 1 0 4105 56 1 0 3 0.7600 -5532 0 0 0 600 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.600 (ignore if paid) 0 10000 52937292 0 0 0 1 0 0 0 0 0 0 DASASHETTY,S/O LATE KENGAL SHETTY, APPAGERE, 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160289 9718880000 APGL187 SRI H.N. LINGEGOWDA S/O GOWDANA LINGEGOWDA APPAGERE 261503 2480 1 LT1 211 0.2800 0 4816 42 1 0 3 1 352 3.4000 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 100007244345 0 0 0 1 0 0 0 0 0 0 SRI H.N. LINGEGOWDA,S/O GOWDANA LINGEGOWDA APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 42.4900 52 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160002 9694515441 APGL22296 RAVIKUMAR S.D S/O LATE.DODDAIAH. Appagere 261503 2840 1 LT1 211 1 0 6228 38 1 0 3 1 12 0 0 0 470 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.470 (ignore if paid) 0 99999 2014-03-17 0353796997D 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR S.D,S/O LATE.DODDAIAH. Appagere 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160020 9685511028 APGL26047 MALAVAIAH APPAGERE CHANNAPATNA 261503 2390 1 LT1 211 1 0 7437 78 1 0 3 1 551 4.2900 0 0 1040 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100007257902 0 0 0 1 0 0 0 0 0 0 MALAVAIAH,APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160039 9681293393 LG32263 SUMITHRA W/O C RAMESH.... APPAGERE 261503 540 1 LT1 211 0.7500 0 383 26 1 0 3 1 0 1.6200 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 111111518877 0 0 0 1 0 0 0 0 0 0 SUMITHRA,W/O C RAMESH.... APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160228 9655712747 LG30339 ANNAPOORNAMMA R W/O PUTTARAJU.K, APPAGERE CHANNAPATNA 261503 3520 1 LT1 211 1 0 4996 15 1 0 3 0.9500 0 0 0 0 1870 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 BC2471671 0 0 0 2 0 0 0 0 0 0 ANNAPOORNAMMA R,W/O PUTTARAJU.K, APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160291 9613812692 LG28584 VIJAYALAKSHMI W/O RAJU #406/8, APPAGERE 261503 300 1 LT1 211 1 0 11898 113 1 0 3 0.8500 0 1.4200 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 2017-02-22 37620624 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O RAJU #406/8, APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160077 9570368640 LG34014 D M RAJU S/O LATE CHIKKA MUDDEGOWDA,.. NEAR KIKAR THAMMAIAH CIRCLE, 261503 3230 1 LT1 211 1 0 2177 38 1 0 3 0.8100 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 52896310 0 0 0 1 0 0 0 0 0 0 D M RAJU,S/O LATE CHIKKA MUDDEGOWDA,.. NEAR KIKAR THAMMAIAH CIRCLE, 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160221 9550880000 APGL377 S.KALPANA W/O M.MAHALINGA R.K.BADAVANE 261503 660 1 LT1 211 0.4000 0 8338 56 1 0 3 1 1 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 111114671373 0 0 0 1 0 0 0 0 0 0 S.KALPANA,W/O M.MAHALINGA R.K.BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160144 9529760375 LG30344 ANNAPOORNAMMA R W/O PUTTARAJU.K, APPAGERE CHANNAPATNA 261503 3570 1 LT1 211 1 0 5404 52 1 0 3 0.8800 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 BC2471676 0 0 0 2 0 0 0 0 0 0 ANNAPOORNAMMA R,W/O PUTTARAJU.K, APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160330 9504424527 LG27617 PUSHPA T S W/O SIDDARAMU #303 2st cross Appagere Road 261503 610 1 LT1 211 1 0 3780 47 1 0 3 1 0 0 0 0 530 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.530 (ignore if paid) 0 10000 2017-02-20 100006994556 0 0 0 1 0 0 0 0 0 0 PUSHPA T S,W/O SIDDARAMU #303 2st cross Appagere Road 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160143 9426935674 APGL25273 RANGANATHA G K S/O KARIYAPPA.G 4TH CROSS 2ND STAGE,RAJAKEMPEGOWDA BADAVANE APPAGERE CHANNAPATNA 261503 1190 1 LT1 211 0.7500 1 605 71 1 0 3 1 0 0 0 0 240 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100007097214D 0 0 0 1 0 0 0 0 1 0 RANGANATHA G K,S/O KARIYAPPA.G 4TH CROSS 2ND STAGE,RAJAKEMPEGOWDA BADAVANE APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160288 9410097882 CPTD36961 KUMAR S S/O SRINIVAS K,., I T I COLLEGE ROAD 261503 1930 1 LT1 211 1 0 2137 68 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 111120152598 0 0 0 1 0 0 0 0 0 0 KUMAR S,S/O SRINIVAS K,., I T I COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415159989 2818880000 APGL102 SMT. VIJAYALAKSHMI W/O LATE BASAVALINGAPPA # 106/3 APPAGERE 261503 2230 1 LT1 211 0.4000 0 9696 61 1 0 3 1 -33 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 100007187471 0 0 0 1 0 0 0 0 0 0 SMT. VIJAYALAKSHMI,W/O LATE BASAVALINGAPPA # 106/3 APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160066 2781370893 LG33761 NETHRAVATHI C N W/O CHUDEGOWDA APPAGERE, 261503 1640 1 LT1 211 1 0 6599 88 1 0 3 1 -365 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 111112576791 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI C N,W/O CHUDEGOWDA APPAGERE, 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160151 2754052656 CPTD36780 S POORNIMA W/O JAGADISH MURTHY.. APPAGERE 261503 3450 1 LT1 211 1 0 2671 84 1 0 3 0.9200 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 53364229 0 0 0 1 0 0 0 0 0 0 S POORNIMA,W/O JAGADISH MURTHY.. APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160251 2746323988 LG31298 LINGARAJU S/O KARIYAPPA.. APPAGERE 261503 790 1 LT1 211 1 0 5472 17 1 0 3 0.9300 1044 7.2900 0 0 770 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2655575 0 0 0 1 0 0 0 0 0 0 LINGARAJU,S/O KARIYAPPA.. APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160063 5098407858 CPTD36669 KUSUMA M H W/O BHYRA K S. 158/106/29 , APPAGERE MAIN ROAD 261503 3040 1 LT1 211 1 0 2818 77 1 0 3 0.7900 140 1 0 0 510 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.510 (ignore if paid) 0 10000 53321725 0 0 0 1 0 0 0 0 0 0 KUSUMA M H,W/O BHYRA K S. 158/106/29 , APPAGERE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160117 5084208299 LG30413 BORAMMA BORAMMA W/O H P PUTTASWAMI 261503 2210 1 LT1 211 1 0 5072 71 1 0 3 0.8200 0 1 0 0 660 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.660 (ignore if paid) 0 99999 39835079 0 0 0 1 0 0 0 0 0 0 BORAMMA,BORAMMA W/O H P PUTTASWAMI 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160134 5075938576 LG29593 ASHA GURUMURTHY W/O GURUMURTHY.G RAJAKEMPEGOWDA BADAVANE 261503 760 1 LT1 211 1 0 7333 37 1 0 3 0.8700 0 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 39055648 0 0 0 3 0 0 0 0 0 0 ASHA GURUMURTHY,W/O GURUMURTHY.G RAJAKEMPEGOWDA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160147 5072880000 APGL183 SRI B. DASU S/O BETTAIAH APPAGERE 261503 1820 1 LT1 211 0.8000 0 11061 66 1 0 3 1 108 0 0 0 430 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007092479 0 0 0 1 0 0 0 0 0 0 SRI B. DASU,S/O BETTAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160146 5071426022 LG24866 SUMITHRA W/O C.RAMESH NO.2 APPAGERE MAIN ROAD 261503 490 1 LT1 211 0.7500 0 18114 233 1 0 3 1 0 1.2600 0 0 840 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007225087 0 0 0 1 0 0 0 0 0 0 SUMITHRA,W/O C.RAMESH NO.2 APPAGERE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160235 4994815308 APGL31463 SATHYAVATHI W/O GAVIRAJU APPAGERE 261503 1310 1 LT1 211 1 0 2160 24 1 0 3 0.9500 329 1.6000 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 52180440 0 0 0 1 0 0 0 0 0 0 SATHYAVATHI,W/O GAVIRAJU APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673116 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160103 4919621428 APGL23683 K.MUDDARAMU S/O KARIYAPPA APPAGERE, CHANNAPATNA 261503 3350 1 LT1 211 0.4800 0 6140 51 1 0 3 1 -11 0 0 0 440 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.440 (ignore if paid) 0 99999 2013-04-17 111113477973 0 0 0 1 0 0 0 0 0 0 K.MUDDARAMU,S/O KARIYAPPA APPAGERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160102 4919490000 APGL147 PRAMAKUMARI W/O SHIVANNA APPAGERE 261503 1700 1 LT1 211 0.4800 0 6169 0 1 0 3 1 -4 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 100007099311 0 0 0 0 0 0 0 0 0 0 PRAMAKUMARI,W/O SHIVANNA APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160207 4912980000 APGL48 MUNIYAPPA APPAGARA CHANNAPATNA SUB-DIV 261503 1780 1 LT1 211 0.2400 0 7889 111 1 0 3 1 80 1.3500 0 0 1250 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 100007092046 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,APPAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160180 4897748607 LG35300 HAMSAVENI D/O DODDIAH. RAJAKEMPEGOWDA BADAVANE 261503 160 1 LT1 211 1 0 1371 23 1 0 3 0.9400 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 BC3323133 0 0 0 1 0 0 0 0 0 0 HAMSAVENI,D/O DODDIAH. RAJAKEMPEGOWDA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160278 4870880000 APGL328 JAYARAMU S/O NINGEGOWDA APPAGERE 261503 30 1 LT1 211 1 0 8830 113 1 0 3 1 0 0 0 0 780 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007163230 0 0 0 1 0 0 0 0 0 0 JAYARAMU,S/O NINGEGOWDA APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160354 4850901000 APGL408 RUKMINI W/O PUTTASWAMY.M,APPAGERE CHANNAPATNA 261503 970 1 LT1 211 1 0 5306 95 1 0 3 0.8700 26 1 0 0 290 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 2011-08-18 52899712 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O PUTTASWAMY.M,APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160052 4828726667 LG28586 VIJAYALAKSHMI W/O RAJU #406/8, APPAGERE 261503 320 1 LT1 211 1 0 8521 163 1 0 3 0.9400 3 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 37620626 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O RAJU #406/8, APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160050 4824612689 LG29152 G.A DAYANANDASAGAR G.A DAYANANDASAGAR S/O LATE APPAJIGOWDA.. 261503 1010 1 LT1 211 1 0 2733 38 1 0 3 1 0 0 0 0 370 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007133342 0 0 0 1 0 0 0 0 0 0 G.A DAYANANDASAGAR,G.A DAYANANDASAGAR S/O LATE APPAJIGOWDA.. 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160212 4812299437 CPTD38828 NARASAMMA W/O CHELUVAIAH. APPAGERE 261503 0 1 LT1 211 1 0 92 1 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 111123918137 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O CHELUVAIAH. APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160313 4760980000 APGL169 C.P.RAJAGOPAL S/O PUTTASWAMIGOWDA APPAGERE 261503 1160 1 LT1 211 0.9800 0 11556 49 1 0 3 1 -14 0 0 0 780 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100000996465DD 0 0 0 1 0 0 0 0 0 0 C.P.RAJAGOPAL,S/O PUTTASWAMIGOWDA APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160139 4678888475 APGL30906 GOWRAMMA GOWRAMMA W/O LATE KENDAIAH 261503 3190 1 LT1 211 1 0 2915 126 1 0 3 1 0 0 0 0 1010 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100007226623D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,GOWRAMMA W/O LATE KENDAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160277 4664033696 APGL26003 K SHREENIVASA S/O KEMPADASAIAH APPAGERE 261503 1860 1 LT1 211 1 0 4039 10 1 0 3 1 -44 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 2022-12-10 100007110255 0 0 0 1 0 0 0 0 0 0 K SHREENIVASA,S/O KEMPADASAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160337 4648980000 APGL351 SIDDAIAH S/O CHIKKADIAH #4481, CHANEL ROAD, APPAGERE 261503 2360 1 LT1 211 1.5000 0 26159 203 1 0 3 1 0 0 0 0 2080 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 100007110909 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,S/O CHIKKADIAH #4481, CHANEL ROAD, APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 185.8300 200 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160025 4627938133 LG33501 PREMAKUMARI W/O M SHIVANNA APPAGERE 261503 1710 1 LT1 211 1 0 6689 100 1 0 3 0.9200 0 0 0 0 1500 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 BC3083319 0 0 0 1 0 0 0 0 0 0 PREMAKUMARI,W/O M SHIVANNA APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160152 4576980000 AEH2654 VENKATACHALAIAH CHANNAPATNA CHANNAPATNA 261503 1120 1 LT1 211 1 0 9325 65 1 0 3 1 -558 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 100007277025 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160224 4488717912 LG34737 RAMEGOWDA S/O LATE THAMMAIAH. 3RD CROSS 261503 2410 1 LT1 211 1 0 2774 90 1 0 3 0.7700 78 1 0 0 620 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.620 (ignore if paid) 0 10000 53172516 0 0 0 1 0 0 0 0 0 0 RAMEGOWDA,S/O LATE THAMMAIAH. 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160190 4460901000 APGL375 S.KALPANA W/O M.MAHALINGA R.K.BADAVANE 261503 650 1 LT1 211 0.4800 0 2496 35 1 0 3 1 171 1 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 2010-05-21 100007109622 0 0 0 1 0 0 0 0 0 0 S.KALPANA,W/O M.MAHALINGA R.K.BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160283 4454604000 APGL429 GOWRAMMA W/O LATE KENDAIAH APPGERE 261503 3140 1 LT1 211 1 0 16338 138 1 0 3 1 -80 0 0 0 540 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2012-08-22 111114636739 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LATE KENDAIAH APPGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160315 4447192225 LG33609 B S VIJAYAKUMAR S/O B SIDDEGOWDA.. APPAGERE 261503 2530 1 LT1 211 1 0 4300 68 1 0 3 1 -59 0 0 0 400 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111113143446 0 0 0 1 0 0 0 0 0 0 B S VIJAYAKUMAR,S/O B SIDDEGOWDA.. APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160030 4416868428 LG24865 SUMITHRA W/O C.RAMESH NO.2 APPAGERE MAIN ROAD 261503 480 1 LT1 211 2 0 24590 245 1 0 3 1 0 1.3500 0 0 1350 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 100007127795 0 0 0 1 0 0 0 0 0 0 SUMITHRA,W/O C.RAMESH NO.2 APPAGERE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 185.6700 200 2023-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160217 4399549597 LG27616 PUSHPA T S W/O SIDDARAMU #303 2st cross Appagere Road 261503 600 1 LT1 211 1 0 4194 22 1 0 3 0.8000 696 3.6000 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 2017-02-20 28919263 0 0 0 5 0 0 0 0 0 0 PUSHPA T S,W/O SIDDARAMU #303 2st cross Appagere Road 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160269 4360901000 LG19452 JULIET D SOUZA W/O JHON D SOUZA #2885, 3RD CROSS, APPAGARE 261503 80 1 LT1 211 5 0 3765 169 1 0 3 0.9900 0 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 9999999 2009-07-01 23290545 0 0 0 2 0 0 0 0 0 0 JULIET D SOUZA,W/O JHON D SOUZA #2885, 3RD CROSS, APPAGARE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160061 4302990697 CPTD35896 RAMALINGAIAH S/O LATE THIMMAIAH APPAGERE 261503 2270 1 LT1 211 1 0 2870 67 1 0 3 0.8600 27076 256.0400 0 0 68 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.68 (ignore if paid) 0 10000 53159061 0 0 0 1 0 0 0 0 0 0 RAMALINGAIAH,S/O LATE THIMMAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160051 4220901000 APGL416 S RAMANNA W/O LATE SIDDEGOWDA CHANNAPATNA 261503 2910 1 LT1 211 0 0.5000 5790 14 1 0 3 1 0 1 0 0 780 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114637039 0 0 0 1 0 0 0 0 1 0 S RAMANNA,W/O LATE SIDDEGOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160083 4214604000 APGL428 SM NAGESH S/O MAHADEVU APPGERE CPT 261503 1400 1 LT1 211 0.3700 0 225 55 1 0 3 1 0 3.5800 0 0 32 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.32 (ignore if paid) 0 1000000 1E8926635203 0 0 0 1 0 0 0 0 0 0 SM NAGESH,S/O MAHADEVU APPGERE CPT 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160198 4211880000 LG17941 HEMALATHA S/O CHIKKALINGEGOWDA R K BADAVANE 261503 3490 1 LT1 211 0.8800 0 8846 75 1 0 3 1 0 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 100007221764 0 0 0 1 0 0 0 0 0 0 HEMALATHA,S/O CHIKKALINGEGOWDA R K BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160073 4202418019 CPTD36140 VENKATACHALAPATHI S/O DASAIAH APPAGERE 261503 1300 1 LT1 211 1 0 800 24 1 0 3 0.9900 -41 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 53251709 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHI,S/O DASAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160302 4157546460 APGL22567 Doddidegowda S/O LATE.EEREGOWDA #14 261503 2750 1 LT1 211 1 0 11894 142 1 0 3 1 0 1 0 0 1260 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 2012-05-15 100007169501 0 0 0 1 0 0 0 0 0 0 Doddidegowda,S/O LATE.EEREGOWDA #14 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160346 4149173250 CPTD36888 SHANKAR S S/O SHIVANNA.. APPAGERE 261503 2680 1 LT1 211 1 0 274 12 1 0 3 1 -78 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 111119848067 0 0 0 1 0 0 0 0 0 0 SHANKAR S,S/O SHIVANNA.. APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160284 4056648676 LG30499 D M MALLIKA D M MALLIKA... 261503 1480 1 LT1 211 1 0 1957 11 1 0 3 0.7000 0 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 2018-08-01 39832729 0 0 0 2 0 0 0 0 0 0 D M MALLIKA,D M MALLIKA... 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415159992 4032297867 LG30752 SHANKAR S SHANKAR S S/O SHIVANNA APPAGERE 261503 2650 1 LT1 211 1 0 11149 140 1 0 3 0.8800 0 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 2022-11-23 39589481 0 0 0 1 0 0 0 0 0 0 SHANKAR S,SHANKAR S S/O SHIVANNA APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160023 4020901000 APGL397 SHIVAMURTHY S/O YALAVAIAH APPAGERE 261503 1680 1 LT1 211 1 0 23032 132 1 0 3 1 1822 16.1100 0 0 1540 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111114631333 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHY,S/O YALAVAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160058 4017415288 LG32474 V RAMAKRISHNAIAH S/O VENKATAIAH,. APPAGERE 261503 100 1 LT1 211 1 0 3210 15 1 0 3 1 -114 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 111111716480 0 0 0 1 0 0 0 0 0 0 V RAMAKRISHNAIAH,S/O VENKATAIAH,. APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160194 4004880526 CPTD37732 MAHADEVA C S/O CHIKKA PUTTEGOWDA R K BADAVANE 2ND STAGE 261503 0 1 LT1 211 1 0 3865 117 1 0 3 1 0 0 0 0 1430 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1430 (ignore if paid) 0 10000 111121677974 0 0 0 1 0 0 0 0 0 0 MAHADEVA C,S/O CHIKKA PUTTEGOWDA R K BADAVANE 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160125 3978574617 APGL23097 JAYARAMU S/O NINGE GOWDA APPAGERE, CHANNAPATNA 261503 50 1 LT1 211 0.3700 0 1216 19 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 111114804084 0 0 0 1 0 0 0 0 0 0 JAYARAMU,S/O NINGE GOWDA APPAGERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160261 3964880000 APGL205 SRI MUNIYAPPA S/O MUNIYAPPA APPAGERE 261503 1730 1 LT1 211 0.2000 0 1629 29 1 0 3 1 144 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 111111702241 0 0 0 1 0 0 0 0 0 0 SRI MUNIYAPPA,S/O MUNIYAPPA APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160355 3934124351 CPTD36092 DHANALAKSHMI G W/O JYOTHI NAGESH.. APPAGERE 261503 2790 1 LT1 211 0.7500 0 984 27 1 0 3 1 -150 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 111117767624 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI G,W/O JYOTHI NAGESH.. APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415159984 3927831242 LG31299 LINGARAJU S/O KARIYAPPA... APPAGERE 261503 800 1 LT1 211 1 0 3630 67 1 0 3 1 543 4.1200 0 0 390 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007149607 0 0 0 1 0 0 0 0 0 0 LINGARAJU,S/O KARIYAPPA... APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160177 6213156162 CPTD36822 SIDDARAJU N G S/O GIRIYAIAH.. APPAGERE 261503 2600 1 LT1 211 1 0 2018 78 1 0 3 1 0 0 0 0 350 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111117760938 0 0 0 1 0 0 0 0 0 0 SIDDARAJU N G,S/O GIRIYAIAH.. APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160114 6211103582 LG30589 NARSAMMA NARSAMMA W/O CHELAVAIAH. APPAGERE 261503 2030 1 LT1 211 1 0 2112 0 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 100007223701 0 0 0 1 0 0 0 0 0 0 NARSAMMA,NARSAMMA W/O CHELAVAIAH. APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160244 6190752475 LG31741 MUNIYAPPA S/O LATE MARISIDDAIAH APPAGERE 261503 1740 1 LT1 211 1 0 3406 72 1 0 3 1 173 2.2200 0 0 590 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.590 (ignore if paid) 0 10000 111116472733 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O LATE MARISIDDAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160276 6188669573 CPTD36166 A RAMACHANDRA S/O AKKAIAH APPAGERE 261503 2190 1 LT1 211 1 0 248 17 1 0 3 0.5700 -78 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 53291219 0 0 0 1 0 0 0 0 0 0 A RAMACHANDRA,S/O AKKAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160326 6175880000 APGL223 SRI, H.N. LINGEGOWDA CHANNAPATNA SUB-DIV - 261503 2490 1 LT1 211 0.2400 0 9338 97 1 0 3 1 -2 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 100007224694 0 0 0 1 0 0 0 0 0 0 SRI, H.N. LINGEGOWDA,CHANNAPATNA SUB-DIV - 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 62.3800 69 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160011 6156574288 LG26374 S.ROOPA W/O T.NAGARAJU APPAGERE 261503 3130 1 LT1 211 1 0 12590 78 1 0 3 1 741 3.4700 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 100007254625 0 0 0 1 0 0 0 0 0 0 S.ROOPA,W/O T.NAGARAJU APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160240 6120901000 APGL379 VIJAYAMMA W/O DODDA KUNNAIAH APPAGERE 261503 2540 1 LT1 211 1 0 7709 68 1 0 3 1 0 1 0 0 320 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.320 (ignore if paid) 0 0 1000009928072D 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,W/O DODDA KUNNAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160347 6070980000 APGL123 APPAJI APPAGERE CHANNAPATNA 261503 2100 1 LT1 211 0.8000 0 6505 89 1 0 3 1 73 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 100007242665 0 0 0 1 0 0 0 0 0 0 APPAJI,APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415159986 6055284244 LG30343 ANNAPOORNAMMA R W/O PUTTARAJU.K, APPAGERE CHANNAPATNA 261503 3560 1 LT1 211 1 0 5729 114 1 0 3 0.9800 0 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 9999 BC2471675 0 0 0 2 0 0 0 0 0 0 ANNAPOORNAMMA R,W/O PUTTARAJU.K, APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160001 6052604551 LG30342 ANNAPOORNAMMA R W/O PUTTARAJU.K, APPAGERE CHANNAPATNA 261503 3550 1 LT1 211 1 0 5867 87 1 0 3 0.9700 0 0 0 0 750 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2471674 0 0 0 2 0 0 0 0 0 0 ANNAPOORNAMMA R,W/O PUTTARAJU.K, APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160064 6020901000 APGL406 S.JAYARAMU S/O SHIVALINGAIAH APPAGERE 261503 3010 1 LT1 211 2 0 20836 142 1 0 3 1 546 4.7600 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 2011-07-25 111114649951 0 0 0 1 0 0 0 0 0 0 S.JAYARAMU,S/O SHIVALINGAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160027 5939843993 LG26469 Smt. Mahalakshmi W/O. D.M PRAKASH 261503 1500 1 LT1 211 3 0 7454 100 1 0 3 1 0 0 0 0 390 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2015-06-06 100007256570 0 0 0 1 0 0 0 0 0 0 Smt. Mahalakshmi,W/O. D.M PRAKASH 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160072 5915931584 LG29197 B.N MANJUNATHA S/O NAGARAJU. APPAGERE 261503 3110 1 LT1 211 0.7500 0 7498 85 1 0 3 0.9700 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 38115300 0 0 0 1 0 0 0 0 1 0 B.N MANJUNATHA,S/O NAGARAJU. APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160303 5870880000 APGL327 BETTAIAH S/O CHANNAIAH APPAGERE 261503 130 1 LT1 211 1 0 5140 44 1 0 3 1 120 1 0 0 450 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007093417 0 0 0 1 0 0 0 0 0 0 BETTAIAH,S/O CHANNAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415159977 5850901000 APGL381 RAMAKRISHNA S/O LATE, KEMPA SIDDAIAH APPAGERE 261503 910 1 LT1 211 1 0 7332 71 1 0 3 1 4 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 1000009981882D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,S/O LATE, KEMPA SIDDAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160094 5817165749 LG32259 SUMITHRA W/O C RAMESH APPAGERE 261503 500 1 LT1 211 1 0 6482 59 1 0 3 0.9800 95 1 0 0 210 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BC2899981 0 0 0 1 0 0 0 0 0 0 SUMITHRA,W/O C RAMESH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160186 5777403663 CPTD37735 MAHADEVA C S/O CHIKKA PUTTEGOWDA,,.. R K BADAVANE 2ND STAGE 261503 0 1 LT1 211 1 0 1152 38 1 0 3 1 -689 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 111121677977 0 0 0 1 0 0 0 0 0 0 MAHADEVA C,S/O CHIKKA PUTTEGOWDA,,.. R K BADAVANE 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160187 5775499863 LG32473 V RAMAKRISHNAIAH S/O VENKATAIAH APPAGERE 261503 70 1 LT1 211 1 0 9367 172 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 111111716479 0 0 0 0 0 0 0 0 0 0 V RAMAKRISHNAIAH,S/O VENKATAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160249 5774442484 LG29860 SMT.HEMAVATHAMMA SMT.HEMAVATHAMMA W/O KUCHELAGOWDA1 261503 1520 1 LT1 211 1 0 13774 166 1 0 3 0.8400 -2 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 37895679 0 0 0 1 0 0 0 0 0 0 SMT.HEMAVATHAMMA,SMT.HEMAVATHAMMA W/O KUCHELAGOWDA1 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160332 5754839806 LG28263 S.L.SHIVA KUMARA S/O LINGAIAH #10, APPAGERE, ITI COLLAGE ROAD 261503 2320 1 LT1 211 1 0 427 9 1 0 3 0.6900 -56 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 32728108 0 0 0 1 0 0 0 0 0 0 S.L.SHIVA KUMARA,S/O LINGAIAH #10, APPAGERE, ITI COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160033 5733083283 LG29594 ASHA GURUMURTHY W/O GURUMURTHY.G RAJAKEMPEGOWDA BADAVANE 261503 740 1 LT1 211 1 0 9009 98 1 0 3 0.8000 0 1 0 0 810 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2019-05-30 39055646 0 0 0 1 0 0 0 0 0 0 ASHA GURUMURTHY,W/O GURUMURTHY.G RAJAKEMPEGOWDA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160312 5662880000 APGL203 SRI MUNIYAPPA S/O MUNIYAPPA APPAGERE 261503 1760 1 LT1 211 0.2000 0 5726 0 1 0 3 1 -110 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 100007118864 0 0 0 0 0 0 0 0 0 0 SRI MUNIYAPPA,S/O MUNIYAPPA APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-11-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160311 5658996134 LG28262 S.L.SHIVA KUMARA S/O LINGAIAH #10, APPAGERE, ITI COLLAGE ROAD 261503 2310 1 LT1 211 1 0 5862 42 1 0 3 0.8300 -122 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 2016-12-13 32728107 0 0 0 1 0 0 0 0 0 0 S.L.SHIVA KUMARA,S/O LINGAIAH #10, APPAGERE, ITI COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160321 5567522790 APGL22853 T.Rajanna S/O THIMMAIAH Appagere 261503 260 1 LT1 211 0.5000 0 10664 103 1 0 3 1 765 5.6500 0 0 990 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.990 (ignore if paid) 0 99999 2012-08-03 111114670290 0 0 0 1 0 0 0 0 0 0 T.Rajanna,S/O THIMMAIAH Appagere 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160333 5563849325 CPTD37734 MAHADEVA C S/O CHIKKA PUTTEGOWDA. R K BADAVANE 2ND STAGE 261503 0 1 LT1 211 1 0 438 2 1 0 3 1 -176 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 111121677976 0 0 0 1 0 0 0 0 0 0 MAHADEVA C,S/O CHIKKA PUTTEGOWDA. R K BADAVANE 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415159972 5554354721 LG35301 HAMSAVENI D/O DODDIAH.. RAJAKEMPEGOWDA BADAVANE 261503 170 1 LT1 211 1 0 1402 0 1 0 3 0 -2 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 BC3323134 0 0 0 1 0 0 0 0 0 0 HAMSAVENI,D/O DODDIAH.. RAJAKEMPEGOWDA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160031 5538980000 APGL349 T.P.KRISHNAIAH S/O PUTTARAMAIAH RAJAKEMPEGOWDA BHADAVANE 261503 2800 1 LT1 211 1 0 16715 99 1 0 3 1 112 0 0 0 1360 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 2011-06-16 100007145765 0 0 0 1 0 0 0 0 0 0 T.P.KRISHNAIAH,S/O PUTTARAMAIAH RAJAKEMPEGOWDA BHADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160128 5495980000 APGL209 SRI K.SRINIVAS S/O KEMPADASAIAH DO.NO.210/106 261503 1870 1 LT1 211 1 0 8894 28 1 0 3 1 0 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 2015-08-04 100007225676 0 0 0 1 0 0 0 0 0 0 SRI K.SRINIVAS,S/O KEMPADASAIAH DO.NO.210/106 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160345 5460901000 APGL374 S.KALPANA W/O M.MAHALINGA R.K.BADAVANE 261503 630 1 LT1 211 1 0 11930 91 1 0 3 1 85 1 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 2010-05-21 100007103964 0 0 0 1 0 0 0 0 0 0 S.KALPANA,W/O M.MAHALINGA R.K.BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160356 5454604000 APGL430 GOWRAMMA W/O LATE KENDAIAH APPGERE 261503 3150 1 LT1 211 0.3700 0 315 103 1 0 3 1 0 0 0 0 1470 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 111114637848D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LATE KENDAIAH APPGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415159985 5448880000 AEH1841 KEMPARAJA KEVEMPU NAGAR CHANNAPATNA SUB-DIV 261503 1200 1 LT1 211 1 0 4857 48 1 0 3 1 -156 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 2018-11-01 100007240240 0 0 0 1 0 0 0 0 0 0 KEMPARAJA,KEVEMPU NAGAR CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160100 5423004979 CPTD36090 DHANALAKSHMI G W/O JYOTHI NAGESH APPAGERE 261503 2770 1 LT1 211 1 0 5216 159 1 0 3 0.9900 0 1.0700 0 0 1510 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1510 (ignore if paid) 0 10000 BC3418221 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI G,W/O JYOTHI NAGESH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160253 5375255511 APGL22298 RAVIKUMAR S.D S/O LATE.DODDAIAH? Appagere 261503 2860 1 LT1 211 1 0 9453 23 1 0 3 1 768 8.8600 0 0 1230 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 2014-03-17 100007213811 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR S.D,S/O LATE.DODDAIAH? Appagere 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160323 5360901000 LG19559 G RAMESHA S/O GURU SIDDACHAR # 4492/1/5 R K BADAVANE 261503 1050 1 LT1 211 0.9000 0 16770 119 1 0 3 1 377 1.7700 0 0 270 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114642694 0 0 0 1 0 0 0 0 0 0 G RAMESHA,S/O GURU SIDDACHAR # 4492/1/5 R K BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415159993 5343648671 LG28587 VIJAYALAKSHMI W/O RAJU #406/8, APPAGERE 261503 330 1 LT1 211 1 0 5440 12 1 0 3 0.9800 -42 0 0 0 220 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 37620627 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O RAJU #406/8, APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160107 5297862578 CPTD37733 MAHADEVA C S/O CHIKKA PUTTEGOWDA,,. R K BADAVANE 2ND STAGE 261503 0 1 LT1 211 1 0 1144 53 1 0 3 1 -113 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 111121677975 0 0 0 1 0 0 0 0 0 0 MAHADEVA C,S/O CHIKKA PUTTEGOWDA,,. R K BADAVANE 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160153 5287080068 LG33614 VISHALAKSHI W/O SEENAIAH #401,APPAGERE, 261503 3430 1 LT1 211 1 0 1263 7 1 0 3 0.9700 0 3.1100 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 1000000 52870089 0 0 0 1 0 0 0 0 0 0 VISHALAKSHI,W/O SEENAIAH #401,APPAGERE, 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 26.5800 37 2025-09-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160343 5253183232 LG29592 ASHA GURUMURTHY W/O LATE GURUMURTHY G RAJAKEMPEGOWDA BADAVANE 261503 730 1 LT1 211 1.5000 0 7326 98 1 0 3 0.8100 306 1.4400 0 0 1280 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 2017-11-12 39055645 0 0 0 1 0 0 0 0 0 0 ASHA GURUMURTHY,W/O LATE GURUMURTHY G RAJAKEMPEGOWDA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160342 5252880000 APGL238 SMT.R.R. AGATHAMMA REETA W/O BOKAN SAHAYANATHTHAN APPAGERE 221/22/25 261503 3310 1 LT1 211 0.8000 0 7763 50 1 0 3 1 -4 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 100007120654 0 0 0 1 0 0 0 0 0 0 SMT.R.R. AGATHAMMA REETA,W/O BOKAN SAHAYANATHTHAN APPAGERE 221/22/25 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160047 5220901000 APGL415 S RAMANNA W/O LATE SIDDEGOWDA CHANNAPATNA 261503 2900 1 LT1 211 1 0 9112 61 1 0 3 1 0 0 0 0 370 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2012-07-23 111114668965 0 0 0 1 0 0 0 0 0 0 S RAMANNA,W/O LATE SIDDEGOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160089 5216134723 LG29596 ASHA GURUMURTHY W/O GURUMURTHY.G RAJAKEMPEGOWDA BADAVANE 261503 750 1 LT1 211 0.5000 0 106 0 1 0 3 0.8500 -32 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 1000000 39055647 0 0 0 1 0 0 0 0 0 0 ASHA GURUMURTHY,W/O GURUMURTHY.G RAJAKEMPEGOWDA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160095 5214604000 APGL423 SM NAGESH S/O MAHADEVU APPGERE CPT 261503 1370 1 LT1 211 1 0 9545 25 1 0 3 1 93 0 0 0 540 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2014-10-15 111114637123 0 0 0 1 0 0 0 0 0 0 SM NAGESH,S/O MAHADEVU APPGERE CPT 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160096 5211880000 LG17940 HEMALATHA S/O CHIKKALINGEGOWDA R K BADAVANE 261503 3480 1 LT1 211 0.8000 0 3331 101 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 9999999 111111517889D 0 0 0 1 0 0 0 0 0 0 HEMALATHA,S/O CHIKKALINGEGOWDA R K BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160032 7359764645 LG33763 NETHRAVATHI C N W/O CHUDEGOWDA APPAGERE, 261503 1660 1 LT1 211 1 0 1242 19 1 0 3 1 -33 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 111112576793 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI C N,W/O CHUDEGOWDA APPAGERE, 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160156 7310702220 LG29595 ASHA GURUMURTHY W/O GURUMURTHY.G RAJAKEMPEGOWDA BADAVANE 261503 770 1 LT1 211 1 0 3215 56 1 0 3 0.9500 0 1 0 0 380 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.380 (ignore if paid) 0 99999 39055649 0 0 0 1 0 0 0 0 0 0 ASHA GURUMURTHY,W/O GURUMURTHY.G RAJAKEMPEGOWDA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160003 7264414523 CPTD36781 S POORNIMA W/O JAGADISH MURTHY. APPAGERE 261503 3470 1 LT1 211 1 0 352 10 1 0 3 0.9900 -78 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 53364228 0 0 0 1 0 0 0 0 0 0 S POORNIMA,W/O JAGADISH MURTHY. APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160121 7214604000 APGL425 SM NAGESH S/O MAHADEVU APPGERE CPT 261503 1360 1 LT1 211 1 0 17717 54 1 0 3 1 -176 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 2014-10-15 111114636808 0 0 0 1 0 0 0 0 0 0 SM NAGESH,S/O MAHADEVU APPGERE CPT 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160150 7205634618 LG35302 HAMSAVENI D/O DODDIAH... RAJAKEMPEGOWDA BADAVANE 261503 180 1 LT1 211 1 0 1189 31 1 0 3 0.9200 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 BC3323135 0 0 0 2 0 0 0 0 0 0 HAMSAVENI,D/O DODDIAH... RAJAKEMPEGOWDA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160274 7192668706 APGL29540 RAMESHA S/O LATE. SRINIVASHA #390/249/12A, APPAGERE 261503 1430 1 LT1 211 1 0 10223 154 1 0 3 0.9200 275 2.1100 0 0 1610 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 38126021 0 0 0 1 0 0 0 0 0 0 RAMESHA,S/O LATE. SRINIVASHA #390/249/12A, APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160004 7160901000 APGL405 SHIVASHANKAR.S S/O LATE, SHIVALINGAIAH #357/1/1, APPAGERE 261503 710 1 LT1 211 0 1 5268 23 1 0 3 1 -8 0 0 0 290 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114632060 0 0 0 1 0 0 0 0 1 0 SHIVASHANKAR.S,S/O LATE, SHIVALINGAIAH #357/1/1, APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-09-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160230 7126980000 APGL229 SRI. RAMASWAMMI CHANNAPATNA SUB-DIVISION - 261503 2560 1 LT1 211 0.2400 0 5038 44 1 0 3 1 -3 1 0 0 790 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100007101542 0 0 0 1 0 0 0 0 0 0 SRI. RAMASWAMMI,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160166 7120901000 APGL378 VIJAYAMMA W/O DODDA KUNNAIAH APPAGERE 261503 2550 1 LT1 211 1 0 5663 8 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 1000009928061D 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,W/O DODDA KUNNAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160268 7094574433 LG26020 MUNIYAPPA S/O MARI SIDDAIAH APPAGERE 261503 1770 1 LT1 211 0.4800 0 22477 50 1 0 3 1 -16 0 0 0 970 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.970 (ignore if paid) 0 99999 100007132782 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MARI SIDDAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-09-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160021 7049258544 LG23361 SIDDARAJU S/O SIDDEGOWDA R.K.BADAVANE, CHANNAPATNA 261503 420 1 LT1 211 1 0 2117 19 1 0 3 1 0 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 2013-01-30 111114640143 0 0 0 1 0 0 0 0 0 0 SIDDARAJU,S/O SIDDEGOWDA R.K.BADAVANE, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160292 6982009849 CPTD40025 MUNISETTY H M S/O MUNISETTY. APPAGERE VILLAGE 261503 0 1 LT1 211 1 0 215 18 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 0 1X7481518018 0 0 0 1 0 0 0 0 0 0 MUNISETTY H M,S/O MUNISETTY. APPAGERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160034 6946673476 CPTD37736 MAHADEVA C S/O CHIKKA PUTTEGOWDA.. R K BADAVANE 2ND STAGE 261503 0 1 LT1 211 1 0 419 0 1 0 3 1 18 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 111121677978 0 0 0 1 0 0 0 0 0 0 MAHADEVA C,S/O CHIKKA PUTTEGOWDA.. R K BADAVANE 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160056 6941358907 CPTD37079 MAHADEVI B K W/O DODDASWAMY KATHA NO 391/325/5 261503 1610 1 LT1 211 3 0 3075 100 1 0 3 0 163 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 3956877 0 0 0 0 0 0 0 0 0 0 MAHADEVI B K,W/O DODDASWAMY KATHA NO 391/325/5 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160087 6938469277 APGL23111 VENKATALAKSHMAMMA W/O T.NARAYANA APPAGERE, CHANNAPATNA 261503 1280 1 LT1 211 0.4800 0 3 2 1 0 3 1 -22 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 999999 111113477894D 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O T.NARAYANA APPAGERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160075 6846980000 APGL149 VENKATALAKSHMMA T.NARAYAN APPAGERE 261503 1240 1 LT1 211 0.9600 0 17728 74 1 0 3 1 -60 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 2012-08-01 111114637044 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMMA,T.NARAYAN APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160163 6819967080 LG30052 V THIMMAIAH V THIMMAIAH S/O LT VENKATAIAH. APPAGERE 261503 3290 1 LT1 211 1 0 8288 107 1 0 3 0.7900 70 0 0 0 190 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.190 (ignore if paid) 0 99999 39571597 0 0 0 1 0 0 0 0 0 0 V THIMMAIAH,V THIMMAIAH S/O LT VENKATAIAH. APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160140 6807822287 LG30500 D M MALLIKA D M MALLIKA. 261503 1490 1 LT1 211 1 0 5414 65 1 0 3 0.9700 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 39832730 0 0 0 1 0 0 0 0 0 0 D M MALLIKA,D M MALLIKA. 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160250 6795594551 LG25408 G.RAMESHA S/O SIDDACHAR #4492/1/5, APPAGERE MAIN ROAD 261503 1060 1 LT1 211 1 0 24243 250 1 0 3 1 0 0 0 0 3460 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 100007278441 0 0 0 1 0 0 0 0 0 0 G.RAMESHA,S/O SIDDACHAR #4492/1/5, APPAGERE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 220.9200 0 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160254 6795321045 LG31300 LINGARAJU S/O KARIYAPPA. APPAGERE 261503 810 1 LT1 211 1 0 3417 34 1 0 3 0.9600 64 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 BC2655577 0 0 0 1 0 0 0 0 0 0 LINGARAJU,S/O KARIYAPPA. APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160067 6728980000 APGL340 VISHALAKASHI W/O SRINIVASAIAH D NO 401 261503 3420 1 LT1 211 1 0 11136 53 1 0 3 1 2 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 100007232643 0 0 0 1 0 0 0 0 0 0 VISHALAKASHI,W/O SRINIVASAIAH D NO 401 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160231 6726865592 LG28588 VIJAYALAKSHMI W/O RAJU #406/8, APPAGERE 261503 340 1 LT1 211 1 0 5268 58 1 0 3 0.9300 1428 7 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 37620628 0 0 0 5 0 0 0 0 0 0 VIJAYALAKSHMI,W/O RAJU #406/8, APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160280 6690915126 CPTD36889 SHANKAR S S/O SHIVANNA APPAGERE 261503 2690 1 LT1 211 2 0 1722 51 1 0 3 1 -31 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 111119848068 0 0 0 1 0 0 0 0 0 0 SHANKAR S,S/O SHIVANNA APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160191 6592354378 APGL22299 RAVIKUMAR S.D S/O LATE.DODDAIAH Appagere 261503 2870 1 LT1 211 1 0 7540 74 1 0 3 1 503 2.3900 0 0 1570 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 2014-03-17 4823459496D 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR S.D,S/O LATE.DODDAIAH Appagere 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160358 6564604000 APGL420 VENKATALAKSHMAMMA W/O T NARAYANA APPGERE 261503 1250 1 LT1 211 1 0 7036 38 1 0 3 1 -54 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 111114636822 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O T NARAYANA APPGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160108 6508394347 CPTD36959 KUMAR S S/O SRINIVAS K.,.. I T I COLLEGE ROAD 261503 1910 1 LT1 211 1 0 5210 131 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 111120152596 0 0 0 1 0 0 0 0 0 0 KUMAR S,S/O SRINIVAS K.,.. I T I COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160287 6482539634 APGL23701 Padma W/O SHIVARAMU #412/14 261503 440 1 LT1 211 0.4800 0 2192 22 1 0 3 1 78 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 100007124532 0 0 0 1 0 0 0 0 0 0 Padma,W/O SHIVARAMU #412/14 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160298 6477645230 CPTD36958 KUMAR S S/O SRINIVAS K I T I COLLEGE ROAD 261503 1900 1 LT1 211 2 0 268 11 1 0 3 1 4 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 111120152595 0 0 0 1 0 0 0 0 0 0 KUMAR S,S/O SRINIVAS K I T I COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.4100 11 2025-09-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160353 6460901000 APGL389 VENKATACHALAIAH S/O NADUKERAIAH APPAGERE 261503 1590 1 LT1 211 0.2400 0 12653 126 1 0 3 1 0 0 0 0 1390 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114643992 0 0 0 0 0 0 0 0 0 0 VENKATACHALAIAH,S/O NADUKERAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160109 6405687564 CPTD38827 NARASAMMA W/O CHELUVAIAH APPAGERE 261503 0 1 LT1 211 1 0 1518 84 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 111123918136 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O CHELUVAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160265 6382477206 LG29195 B.N MANJUNATHA S/O NAGARAJU APPAGERE 261503 3120 1 LT1 211 1 0 8835 129 1 0 3 0.9100 -92 1.6700 0 0 1470 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 38115298 0 0 0 1 0 0 0 0 0 0 B.N MANJUNATHA,S/O NAGARAJU APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160286 6381359263 LG29153 G.A DAYANANDASAGAR G.A DAYANANDASAGAR S/O LATE APPAJIGOWDA. 261503 1020 1 LT1 211 1 0 2693 52 1 0 3 1 650 4.9200 0 0 250 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007121313 0 0 0 1 0 0 0 0 0 0 G.A DAYANANDASAGAR,G.A DAYANANDASAGAR S/O LATE APPAJIGOWDA. 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160076 6330825370 APGL30907 GOWRAMMA GOWRAMMA W/O LATE KENDAIAH. 261503 3200 1 LT1 211 1 0 10482 140 1 0 3 0.9300 0 0 0 0 1680 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 51149762 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,GOWRAMMA W/O LATE KENDAIAH. 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160294 6272880000 APGL233 SRI. M.K. LINGAIAH S/O LATE KULLAIAH APPAGERE 261503 930 1 LT1 211 1 0 17557 141 1 0 3 1 0 0 0 0 1780 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 100007215089 0 0 0 1 0 0 0 0 0 0 SRI. M.K. LINGAIAH,S/O LATE KULLAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160015 6254026370 APGL23096 JAYARAMU S/O NINGE GOWDA APPAGERE, CHANNAPATNA 261503 40 1 LT1 211 0.4800 0 7144 73 1 0 3 1 0 1.1100 0 0 570 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114631744 0 0 0 0 0 0 0 0 0 0 JAYARAMU,S/O NINGE GOWDA APPAGERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 2.6700 13 2024-10-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160223 6220901000 APGL414 S RAMANNA W/O LATE SIDDEGOWDA CHANNAPATNA 261503 2890 1 LT1 211 1 0 9474 38 1 0 3 1 0 1.6700 0 0 370 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2012-07-23 111114670060 0 0 0 1 0 0 0 0 0 0 S RAMANNA,W/O LATE SIDDEGOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160179 6214604000 APGL424 SM NAGESH S/O MAHADEVU APPGERE CPT 261503 1380 1 LT1 211 1 0 17893 172 1 0 3 1 1944 16.2100 0 0 710 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.710 (ignore if paid) 0 99999 2014-10-15 111113397050 0 0 0 1 0 0 0 0 0 0 SM NAGESH,S/O MAHADEVU APPGERE CPT 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160079 8564604000 APGL422 VENKATALAKSHMAMMA W/O T NARAYANA APPGERE 261503 1270 1 LT1 211 0.3400 0 7945 13 1 0 3 1 -55 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 111114644149 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O T NARAYANA APPGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160310 8403416140 APGL23684 K.MUDDARAMU S/O KARIYAPPA APPAGERE, CHANNAPATNA 261503 3380 1 LT1 211 0.7400 0 7260 43 1 0 3 1 456 2.1600 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 111114668615 0 0 0 1 0 0 0 0 1 0 K.MUDDARAMU,S/O KARIYAPPA APPAGERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160005 8372880000 APGL115 B.K.PUTTAMADAIAH APPAGERE CHANNAPATNA 261503 2000 1 LT1 211 0.4800 0 2161 40 1 0 3 1 968 8 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 9999 100007121716 0 0 0 1 0 0 0 0 0 0 B.K.PUTTAMADAIAH,APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160210 8349717071 CPTD36091 DHANALAKSHMI G W/O JYOTHI NAGESH. APPAGERE 261503 2780 1 LT1 211 1 0 1543 66 1 0 3 1 0 1.4000 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 1000000 111117767623 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI G,W/O JYOTHI NAGESH. APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160215 8347338841 CPTD39648 BABU C M S/O MADHU C MANJUNATHA BADAVANE APPAGERE ROAD 261503 0 1 LT1 211 1 0 1696 127 1 0 3 1 606 2.8700 0 0 1280 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1280 (ignore if paid) 0 10000 111125360868 0 0 0 1 0 0 0 0 0 0 BABU C M,S/O MADHU C MANJUNATHA BADAVANE APPAGERE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160267 8307761402 LG31546 MANJULA K P W/O M CHANDRASHEKAR... 2ND STAGE, 1ST CROSS 261503 290 1 LT1 211 0.7500 0 2418 40 1 0 3 0.9900 0 0 0 0 430 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.430 (ignore if paid) 0 10000 BC2692633 0 0 0 3 0 0 0 0 0 0 MANJULA K P,W/O M CHANDRASHEKAR... 2ND STAGE, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160126 8220901000 APGL186 SRI H.K.SIDDEGOWDA S/O MALAPPA KOMARIGOWDA # DO NO 2531/104 261503 2460 1 LT1 211 3 0 5080 132 1 0 3 0.9300 -348 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 53325441 0 0 0 1 0 0 0 0 0 0 SRI H.K.SIDDEGOWDA,S/O MALAPPA KOMARIGOWDA # DO NO 2531/104 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 195.0800 200 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160197 8160901000 APGL404 SHIVASHANKAR.S S/O LATE, SHIVALINGAIAH #357/1/1, APPAGERE 261503 700 1 LT1 211 1 0 6125 77 1 0 3 1 0 0 0 0 390 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2011-07-21 111114631373 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR.S,S/O LATE, SHIVALINGAIAH #357/1/1, APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160239 8150248032 CPTD40244 PANCHALINGAIAH B C S/O LATE K CHOWDAIAH. NO 623/105/23/1A APPAGERE 261503 0 1 LT1 211 1 0 499 51 1 0 3 1 -6 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 1B8633070313 0 0 0 1 0 0 0 0 0 0 PANCHALINGAIAH B C,S/O LATE K CHOWDAIAH. NO 623/105/23/1A APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160174 8141880000 APGL255 PUTTAMMA W/O DODDASHETTY,APPAGERE MAIN ROAD 1ST LEFT CROSS NEAR KICKHER THAMIAH CIRCLE CHANNAPATNA 261503 60 1 LT1 211 1 0 16339 78 1 0 3 1 0 1 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 2017-12-29 111114643188 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O DODDASHETTY,APPAGERE MAIN ROAD 1ST LEFT CROSS NEAR KICKHER THAMIAH CIRCLE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160325 8100292299 APGL22518 Puttasiddegowda S/O CHANNEGOWDA 261503 2940 1 LT1 211 1 0 8560 53 1 0 3 1 1 0 0 0 430 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.430 (ignore if paid) 0 99999 2012-04-19 111114651902 0 0 0 1 0 0 0 0 0 0 Puttasiddegowda,S/O CHANNEGOWDA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160232 8046096176 LG29889 GOWRAMMA GOWRAMMA W/O LATE KENDAIAH APPGERE 261503 3160 1 LT1 211 1 0 11651 148 1 0 3 0.9500 0 0 0 0 1740 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 39070998 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,GOWRAMMA W/O LATE KENDAIAH APPGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160314 7582264614 CTPS1025 NARAYANA T S/O LATE THIMMAIAH NO 14 SAMRAT ASHOK ROAD APPAGERE 261503 0 1 1LT7A 710 1 0 1241 1 1 0 3 0 -5163 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-10 0 0 0 0 0 14004902 0 9999 111125160690 0 0 0 0 0 0 0 0 0 0 NARAYANA T,S/O LATE THIMMAIAH NO 14 SAMRAT ASHOK ROAD APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160258 8315144292 CTPS1073 ESHWARA M S/O MADEGOWDA APPAGERE 261503 0 1 1LT7A 710 1 0 2764 37 1 0 3 0 -5644 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-09 0 0 0 0 0 14004902 0 9999 111125333248 0 0 0 0 0 0 0 0 0 0 ESHWARA M,S/O MADEGOWDA APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160200 6532853072 CTPS781 DR. VENKATAIAH S/O LATE THIMMADASAIAH APPAGERE 261503 0 1 1LT7A 710 1 0 1470 17 1 0 3 0 -5075 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-12 0 0 0 0 0 14004902 0 10000 111122228741 0 0 0 0 0 0 0 0 0 0 DR. VENKATAIAH,S/O LATE THIMMADASAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160222 9360901000 LG19607 PUSHPA T S W/O SIDDARAMU #303 2th CROSS,APPAGERE 261503 560 1 LT1 211 0.4800 0 17195 116 1 0 3 1 0 0 0 0 260 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2017-02-20 111114670286 0 0 0 1 0 0 0 0 0 0 PUSHPA T S,W/O SIDDARAMU #303 2th CROSS,APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415159976 9299663802 APGL22295 RAVIKUMAR S.D S/O LATE.DODDAIAH Appagere 261503 2830 1 LT1 211 2 0 18948 213 1 0 3 1 1829 8.7400 0 0 2090 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 2014-03-17 0260089398D 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR S.D,S/O LATE.DODDAIAH Appagere 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160017 9287683450 APGL23909 VENKATAIAH S/O LATE, KEMPASIDDAIAH #515/107/1A, APPAGERE 261503 840 1 LT1 211 1 0 6963 79 1 0 3 1 0 2.2100 0 0 510 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007235745 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,S/O LATE, KEMPASIDDAIAH #515/107/1A, APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160048 9275310102 LG23358 SIDDARAJU S/O SIDDEGOWDA R.K.BADAVANE, CHANNAPATNA 261503 400 1 LT1 211 1 0 7990 63 1 0 3 1 496 3.8400 0 0 560 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2013-01-30 111114640649 0 0 0 0 0 0 0 0 0 0 SIDDARAJU,S/O SIDDEGOWDA R.K.BADAVANE, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160162 9250107150 LG31297 LINGARAJU S/O KARIYAPPA APPAGERE 261503 820 1 LT1 211 1 0 2755 34 1 0 3 0.9900 254 1.7200 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 BC2655578 0 0 0 1 0 0 0 0 0 0 LINGARAJU,S/O KARIYAPPA APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160255 9115850092 APGL25272 RANGANATHA G K S/O KARIYAPPA.G 4TH CROSS 2ND STAGE,RAJAKEMPEGOWDA BADAVANE APPAGERE CHANNAPATNA 261503 1180 1 LT1 211 2 0 13598 149 1 0 3 1 0 0 0 0 1400 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 2022-06-09 100007213556 0 0 0 1 0 0 0 0 0 0 RANGANATHA G K,S/O KARIYAPPA.G 4TH CROSS 2ND STAGE,RAJAKEMPEGOWDA BADAVANE APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415159996 9086344028 CPTD38630 BHAGYA V W/O J SHASHIDHAR APPAGERE 261503 0 1 LT1 211 2 0 399 0 1 0 3 1 -2391 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 111122922280 0 0 0 1 0 0 0 0 0 0 BHAGYA V,W/O J SHASHIDHAR APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415159981 8984532438 CPTD37737 MAHADEVA C S/O CHIKKA PUTTEGOWDA,., R K BADAVANE 2ND STAGE 261503 0 1 LT1 211 1 0 2128 49 1 0 3 1 -102 0 0 0 570 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111121677979 0 0 0 1 0 0 0 0 0 0 MAHADEVA C,S/O CHIKKA PUTTEGOWDA,., R K BADAVANE 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160206 8950901000 APGL391 JULIET DSOUZA S/P S.A.RAHIMW/O JHON D SOUZA APPAGERE 261503 10 1 LT1 211 3 0 22842 145 1 0 3 1 0 1.3700 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 2010-10-15 111114804094 0 0 0 1 0 0 0 0 0 0 JULIET DSOUZA,S/P S.A.RAHIMW/O JHON D SOUZA APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160181 8934348357 LG32476 V RAMAKRISHNAIAH S/O VENKATAIAH. APPAGERE 261503 120 1 LT1 211 1 0 2197 25 1 0 3 1 -34 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 111111716482 0 0 0 1 0 0 0 0 0 0 V RAMAKRISHNAIAH,S/O VENKATAIAH. APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-09-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160178 8933845874 LG33352 S SIDDAIAH S/O LATE CHIKKAIDAIAH NO 4481,SLMN,NEAR ITI COLLEGE, 261503 2350 1 LT1 211 3 0 3401 43 1 0 3 0.8900 -124 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 52828561 0 0 0 1 0 0 0 0 0 0 S SIDDAIAH,S/O LATE CHIKKAIDAIAH NO 4481,SLMN,NEAR ITI COLLEGE, 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160165 8839880000 APGL254 puttasidde gowda s/o chennegowda PUTTE SIDDE GOWDA APPAGERE 261503 2920 1 LT1 211 0.4800 0 16600 159 1 0 3 1 -2 1 0 0 540 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2009-12-01 100007115978 0 0 0 1 0 0 0 0 0 0 puttasidde gowda s/o chennegowda,PUTTE SIDDE GOWDA APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160327 8795605456 LG28589 VIJAYALAKSHMI W/O RAJU #406/8, APPAGERE 261503 350 1 LT1 211 1 0 9682 76 1 0 3 0.9800 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 37620629 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O RAJU #406/8, APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-09-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160338 8790949647 LG29150 G.A DAYANANDASAGAR G.A DAYANANDASAGAR S/O LATE APPAJIGOWDA 261503 990 1 LT1 211 1 0 9488 41 1 0 3 1 875 7.4900 0 0 1130 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100007140646 0 0 0 1 0 0 0 0 0 0 G.A DAYANANDASAGAR,G.A DAYANANDASAGAR S/O LATE APPAJIGOWDA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160168 8750901000 APGL402 SHIVASHANKAR.S S/O LATE, SHIVALINGAIAH #357/1/1, APPAGERE 261503 680 1 LT1 211 1 0 18126 84 1 0 3 1 0 0 0 0 1030 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 2011-07-21 111114649550 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR.S,S/O LATE, SHIVALINGAIAH #357/1/1, APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160264 8724182169 CPTD36960 KUMAR S S/O SRINIVAS K.,,. I T I COLLEGE ROAD 261503 1920 1 LT1 211 1 0 1840 82 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 111120152597 0 0 0 1 0 0 0 0 0 0 KUMAR S,S/O SRINIVAS K.,,. I T I COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160054 8674698504 APGL22519 Puttasiddegowda S/O CHANNEGOWDA 261503 2950 1 LT1 211 1 0 7071 79 1 0 3 1 -7 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 2012-04-19 111113477974 0 0 0 1 0 0 0 0 0 0 Puttasiddegowda,S/O CHANNEGOWDA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160053 8672897443 CPTD37389 CHIKKAMMA W/O LATE JAYARAMU CHANAL ROAD 261503 2730 1 LT1 211 2 0 492 21 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 111121225188 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,W/O LATE JAYARAMU CHANAL ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160216 8657320259 LG32998 PUTTASWAMY H S S/O SANNEGOWDA APPAGERE 261503 210 1 LT1 211 1.5000 0 4936 100 1 0 3 1 0 0 0 0 250 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111111880314 0 0 0 2 0 0 0 0 0 0 PUTTASWAMY H S,S/O SANNEGOWDA APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160071 8657084662 CPTD36167 A RAMACHANDRA S/O AKKAIAH. APPAGERE 261503 2200 1 LT1 211 1 0 421 83 1 0 3 0.9800 547 4.0900 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 53292056 0 0 0 1 0 0 0 0 0 0 A RAMACHANDRA,S/O AKKAIAH. APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160234 8650115676 LG28062 PAVITHRA S M W/O KRISHNAMURY M 261503 870 1 LT1 211 1 0 6771 64 1 0 3 0.8800 87 1 0 0 460 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.460 (ignore if paid) 0 99999 29010632 0 0 0 1 0 0 0 0 0 0 PAVITHRA S M,W/O KRISHNAMURY M 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160112 8643478271 LG33001 PUTTASWAMY H S S/O SANNEGOWDA.... APPAGERE 261503 240 1 LT1 211 1.5000 0 3211 58 1 0 3 1 -6367 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 111111880317 0 0 0 2 0 0 0 0 0 0 PUTTASWAMY H S,S/O SANNEGOWDA.... APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 49.8300 55 2024-06-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415159988 8587343740 LG30053 V THIMMAIAH V THIMMAIAH S/O LT VENKATAIAH.. APPAGERE 261503 3300 1 LT1 211 0.7500 0 1773 57 1 0 3 0.9200 311 1.4700 0 0 220 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 39571598 0 0 0 1 0 0 0 0 1 0 V THIMMAIAH,V THIMMAIAH S/O LT VENKATAIAH.. APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160078 8566006368 LG35303 HAMSAVENI D/O DODDIAH,,. RAJAKEMPEGOWDA BADAVANE 261503 190 1 LT1 211 1 0 1522 9 1 0 3 0.9500 -72 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 BC3323136 0 0 0 1 0 0 0 0 0 0 HAMSAVENI,D/O DODDIAH,,. RAJAKEMPEGOWDA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415159982 9906228264 LG34015 D M RAJU S/O LATE CHIKKA MUDDEGOWDA,. NEAR KIKAR THAMMAIAH CIRCLE, 261503 3240 1 LT1 211 1 0 2771 68 1 0 3 0.8200 -937 0 0 0 320 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.320 (ignore if paid) 0 10000 52871707 0 0 0 1 0 0 0 0 0 0 D M RAJU,S/O LATE CHIKKA MUDDEGOWDA,. NEAR KIKAR THAMMAIAH CIRCLE, 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160016 9894977627 CPTD37090 PRATHIMA W/O T SURESH 3RD CROSS 261503 3000 1 LT1 211 1 0 2400 118 1 0 3 0 500 2.3800 0 0 500 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.500 (ignore if paid) 0 10000 3954758 0 0 0 0 0 0 0 0 0 0 PRATHIMA,W/O T SURESH 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160352 3639511401 P2354 THE ASSISTANT EXECUTIVE ENGINEER RURAL DRINKING WATER SUPPLY SUB DIVISION CHANNAPATNA 261503 60 1 1LT6A-M 611 0 10 47820 571 1 0 3 1 199405 2163.3100 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 1000000 111112073431 0 0 0 1 0 0 0 0 1 0 THE ASSISTANT EXECUTIVE ENGINEER,RURAL DRINKING WATER SUPPLY SUB DIVISION CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10002002370 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415159979 4531901000 P806 AEE ZPE APPAGERE CHANNAPATTANA 261503 0 1 1LT6A-M 611 0 5 175417 2754 1 0 3 1 625005 6126.9800 0 0 31450 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.31450 (ignore if paid) 0 1000000 111111898551 0 0 0 8 0 0 0 0 1 0 AEE ZPE,APPAGERE CHANNAPATTANA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160350 8387890000 P1396 AEE ZPE APPAGERE CHANNAPATTANA 261503 620 1 1LT6A-M 611 0 7.5000 186322 3148 1 0 3 1 737620 6813.4600 0 0 38300 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.38300 (ignore if paid) 0 1000000 111111898549 0 0 0 9 0 0 0 0 1 0 AEE ZPE,APPAGERE CHANNAPATTANA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160183 7216092086 CTPS1020 REVATHI M W/O NAGARAJU 397/262/12B APPAGERE 261503 0 1 1LT7A 710 2 0 2447 60 1 0 3 0 -1876 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-04 0 0 0 0 0 14004902 0 10000 111124990421 0 0 0 0 0 0 0 0 0 0 REVATHI M,W/O NAGARAJU 397/262/12B APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160324 3038980000 LG19345 KUSUMA M H W/O BHAIRA K.S #158\106\29, APPAGERE, CHANNAPATNA 261503 510 1 LT1 211 1 0 13899 183 1 0 3 1 929 6.4300 0 0 1000 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 100007221623 0 0 0 1 0 0 0 0 0 0 KUSUMA M H,W/O BHAIRA K.S #158\106\29, APPAGERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415159997 3024880000 APGL49 MUNIYAPPA APPAGARA CHANNAPATNA SUB-DIV 261503 1790 1 LT1 211 0.2400 0 10218 74 1 0 3 1 -7 0 0 0 940 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100007152429 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,APPAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160009 3018980000 APGL412 C.MAHADEVU S/O CHIKKAPUTTEGOWDA APPAGERE 261503 370 1 LT1 211 1 0 10906 147 1 0 3 1 0 0 0 0 1220 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 2011-10-22 100007105608 0 0 0 1 0 0 0 0 0 0 C.MAHADEVU,S/O CHIKKAPUTTEGOWDA APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160024 3016432537 LG34011 D M RAJU S/O LATE CHIKKA MUDDEGOWDA, NEAR KIKAR THAMMAIAH CIRCLE, 261503 3250 1 LT1 211 2 0 2374 70 1 0 3 0.9200 0 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 52896316 0 0 0 1 0 0 0 0 0 0 D M RAJU,S/O LATE CHIKKA MUDDEGOWDA, NEAR KIKAR THAMMAIAH CIRCLE, 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160173 2980898068 CPTD36962 KUMAR S S/O SRINIVAS K.,. I T I COLLEGE ROAD 261503 1950 1 LT1 211 1 0 998 29 1 0 3 1 -96 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 111120152599 0 0 0 0 0 0 0 0 0 0 KUMAR S,S/O SRINIVAS K.,. I T I COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160172 2979532216 LG35298 HAMSAVENI D/O DODDIAH RAJAKEMPEGOWDA BADAVANE 261503 140 1 LT1 211 1 0 5600 132 1 0 3 0.9200 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 BC3323131 0 0 0 1 0 0 0 0 0 0 HAMSAVENI,D/O DODDIAH RAJAKEMPEGOWDA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160129 2970795266 APGL24068 D.M.MALLIKA W/O K.UMESH APPAGERE, CHANNAPATNA 261503 1470 1 LT1 211 1 0 11853 60 1 0 3 0 -46 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 1000000 2013-07-25 5196735197D 0 0 0 0 0 0 0 0 0 0 D.M.MALLIKA,W/O K.UMESH APPAGERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415159971 2926108280 LG30341 ANNAPOORNAMMA R W/O PUTTARAJU.K, APPAGERE CHANNAPATNA 261503 3540 1 LT1 211 1 0 4841 61 1 0 3 0.9000 267 1.2800 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 99999 BC2471673 0 0 0 2 0 0 0 0 0 0 ANNAPOORNAMMA R,W/O PUTTARAJU.K, APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160098 2895605399 LG31692 APPAJI S/O KADAIAH.. APPAGERE 261503 2120 1 LT1 211 1 0 6785 138 1 0 3 0.9200 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 0 10000 52286938 0 0 0 1 0 0 0 0 0 0 APPAJI,S/O KADAIAH.. APPAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160208 2889157396 LG27942 MALAVAIAH S/O MALAVAIAH 261503 2370 1 LT1 211 0.4800 1 4820 105 1 0 3 1 0 0 0 0 620 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100007159239 0 0 0 1 0 0 0 0 0 0 MALAVAIAH,S/O MALAVAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160290 2841569273 APGL26048 MALAVAIAH APPAGERE CHANNAPATNA 261503 2400 1 LT1 211 1 0 4395 46 1 0 3 1 0 4.0200 0 0 570 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.570 (ignore if paid) 0 0 100004777959D 0 0 0 1 0 0 0 0 0 0 MALAVAIAH,APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160319 2837256123 LG31544 MANJULA K P W/O M CHANDRASHEKAR 2ND STAGE, 1ST CROSS 261503 270 1 LT1 211 1 0 6670 105 1 0 3 0.8000 384 2.9700 0 0 660 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.660 (ignore if paid) 0 10000 BC2692631 0 0 0 1 0 0 0 0 0 0 MANJULA K P,W/O M CHANDRASHEKAR 2ND STAGE, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415160320 2835880000 APGL31 D N DASAIAH APPAGARA CHANNAPATNA SUB-DIV 261503 1850 1 LT1 211 0.4000 0 7820 62 1 0 3 1 -84 0 0 0 280 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004902 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007263152 0 0 0 1 0 0 0 0 0 0 D N DASAIAH,APPAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415160351 2829060520 APGL23681 K.MUDDARAMU S/O KARIYAPPA APPAGERE, CHANNAPATNA 261503 3330 1 LT1 211 1 0 220 54 1 0 3 1 -140 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004902 0 1000000 2013-04-17 1E2724277411 0 0 0 1 0 0 0 0 0 0 K.MUDDARAMU,S/O KARIYAPPA APPAGERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0