1422254567 9442880000 APGL63 HANUMAMMA NO 180 APPAGARA CHANNAPATNA SUB-DIV 261521 600 1 LT1 211 0.0800 0 4444 40 1 0 3 1 347 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 110000806448 0 0 0 1 0 0 0 0 0 0 HANUMAMMA,NO 180 APPAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-12 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254527 8250318400 CPTD39351 GOWRAMMA H M W/O DHARMAPALA K. #80/1 261521 0 1 LT1 211 1 0 709 12 1 0 3 1 0 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 111125023167 0 0 0 1 0 0 0 0 0 0 GOWRAMMA H M,W/O DHARMAPALA K. #80/1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254546 6228327777 LG33712 M SHIVAPRASAD S/O MADAIAH APPAGERE 261521 20 1 LT1 211 1 0 44 0 1 0 3 1 146 0 0 0 0 2615 2025-11-01 3 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 2021-02-12 111112576795 0 0 0 0 0 0 0 0 0 0 M SHIVAPRASAD,S/O MADAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422254561 9360901000 LG19607 PUSHPA T S W/O SIDDARAMU #303 2th CROSS,APPAGERE 261521 560 1 LT1 211 0.4800 0 17301 117 1 0 3 1 0 0 0 0 260 2615 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254597 9426935674 APGL25273 RANGANATHA G K S/O KARIYAPPA.G 4TH CROSS 2ND STAGE,RAJAKEMPEGOWDA BADAVANE APPAGERE CHANNAPATNA 261521 1190 1 LT1 211 0.7500 1 672 72 1 0 3 1 0 0 0 0 240 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100007097214D 0 0 0 0 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422254650 9504424527 LG27617 PUSHPA T S W/O SIDDARAMU #303 2st cross Appagere Road 261521 610 1 LT1 211 1 0 3834 50 1 0 3 0.8100 0 0 0 0 530 2615 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004927 ASD to be paid:Rs.530 (ignore if paid) 0 10000 2017-02-20 52283260 0 0 0 0 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422254559 9550880000 APGL377 S.KALPANA W/O M.MAHALINGA R.K.BADAVANE 261521 660 1 LT1 211 0.4000 0 8389 52 1 0 3 1 1 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422254638 9613812692 LG28584 VIJAYALAKSHMI W/O RAJU #406/8, APPAGERE 261521 300 1 LT1 211 1 0 12001 113 1 0 3 0.8300 0 1.2000 0 0 0 2615 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1422254551 9660980000 APGL8 SREENIVAS APPAGARA CHANNAPATNA SUB-DIV 261521 210 1 LT1 211 0.3600 0 7398 3 1 0 3 1 342 0 0 0 370 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000093635 0 0 0 0 0 0 0 0 0 0 SREENIVAS,APPAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-27 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422254504 9681293393 LG32263 SUMITHRA W/O C RAMESH.... APPAGERE 261521 540 1 LT1 211 0.7500 0 408 25 1 0 3 0.9400 0 1 0 0 0 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 0 10000 BC2899985 0 0 0 1 0 0 0 0 0 0 SUMITHRA,W/O C RAMESH.... APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1422254535 9769844738 CPTD39798 NAVANEETA M VITTAL S/O PURANDARA VITTAL.. APPAGERE VILLAGE 261521 0 1 LT1 211 1 0 190 22 1 0 3 1 0 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 111125735095 0 0 0 1 0 0 0 0 0 0 NAVANEETA M VITTAL,S/O PURANDARA VITTAL.. APPAGERE VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422254594 9943969175 CPTD38947 KAVITHA S W/O ANDANAIAH APPAGERE 261521 0 1 LT1 211 1 0 1013 62 1 0 3 1 123 0.1200 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 111123806551 0 0 0 1 0 0 0 0 0 0 KAVITHA S,W/O ANDANAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254422 1196490000 APGL352 RAMAKRISHNA S/O KEMPASIDDAIAH APPAGARE 261521 890 1 LT3A 311 0.2400 0 3249 3 1 0 3 1 224 1.1800 0 0 0 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254515 1337490000 APGL125 VANKATACHALAIAH APPAGERE CHANNAPATNA 261521 1090 1 LT3A 311 0.1200 0 8176 60 1 0 3 1 3402 28.7900 0 0 630 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254451 2160901000 APGL373 M.K.LINGAIAH S/O LATE,KULLAIAH APPAGERE 261521 960 1 LT3A 311 0.2400 0 1396 9 1 0 3 1 1200 10.2400 0 0 250 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254460 3160901000 APGL372 M.K.LINGAIAH S/O LATE,KULLAIAH APPAGERE 261521 950 1 LT3A 311 0.2400 0 2018 0 1 0 3 1 1064 9.4800 0 0 0 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 0 99999 111114632131 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 2025-11-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254507 3709281504 LG34771 VENKATACHALAIAH S/O LATE NADAKERAIAH,, APPAGERE 261521 1110 1 LT3A 311 1 0 665 21 1 0 3 0.9400 5 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 0 10000 53032840 0 0 0 0 0 0 0 0 0 0 VENKATACHALAIAH,S/O LATE NADAKERAIAH,, APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1422254562 6013592556 CPTC36825 BHARATHI AIRTEL LTD 1/1/7, RAJA KEMPE GOWDA BADAVANE 2ND STAGE 261521 1030 1 LT3A 311 8 0 60726 1946 1 0 3 1 0 0 0 0 5010 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 ASD to be paid:Rs.5010 (ignore if paid) 0 1000000 111119611411 0 0 0 1 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422254657 6360901000 APGL359 RAMAKRISHNA S/O LATE KEMPASIDDIAH APPAGERE 261521 900 1 LT3A 311 0.1200 0 3922 13 1 0 3 1 1283 11.3100 0 0 0 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422254399 7168490000 APGL235 SRI. M.K. LINGAIAH S/O LATE KULLAIAH APPAGERE 261521 940 1 LT3A 311 0.2400 0 19510 117 1 0 3 1 -10 2.3800 0 0 540 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422254484 7360901000 LG19603 HEMALATHA S/O LATE CHIKKALINGEGOWDA RAJA KEMPEGHOWDA BADAVANE 261521 980 1 LT3A 311 0 5 2506 21 1 0 3 1 981 5.1900 0 0 0 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254648 7474076111 LG34664 M SHIVAPRASAD S/O MADAIAH. NO 612/316,APPAGERE,1ST MAIN ROAD, 261521 30 1 LT3A 311 0.5000 0 248 0 1 0 3 1 217 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 52984845 0 0 0 1 0 0 0 0 0 0 M SHIVAPRASAD,S/O MADAIAH. NO 612/316,APPAGERE,1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1422254503 8360901000 LG19608 PUSHPA T S W/O SIDDARAMU #303 2TH CROSS 2th CROSS, APPAGERE 261521 570 1 LT3A 311 0.1600 0 298 1 1 0 3 1 224 1.1800 0 0 250 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422254615 8910476079 LG34770 VENKATACHALAIAH S/O LATE NADAKERAIAH, APPAGERE 261521 1100 1 LT3A 311 1 0 482 2 1 0 3 0.9100 1876 17.1300 0 0 0 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1422254592 8922470141 LG25683 G.C.ROOPA W/O G.RAMESH APPAGERE 261521 1040 1 LT3A 311 0 5 4550 36 1 0 3 1 0 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 0 999999 100006718020 0 0 0 1 0 0 0 0 1 0 G.C.ROOPA,W/O G.RAMESH APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422254584 9028350378 APGL27414 RAMAKRISHNA S/O LATE, KEMPA SIDDAIAH APPAGERE 261521 880 1 LT3A 311 0.2400 0 3786 114 1 0 3 1 4039 32.4300 0 0 1950 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254659 9305497345 LG34663 M SHIVAPRASAD S/O MADAIAH, NO 612/316,APPAGERE,1ST MAIN ROAD, 261521 40 1 LT3A 311 0.5000 0 2 0 1 0 3 1 217 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 52984844 0 0 0 0 0 0 0 0 0 0 M SHIVAPRASAD,S/O MADAIAH, NO 612/316,APPAGERE,1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1422254476 9899490000 APGL124 VANKATACHALAIAH APPAGERE CHANNAPATNA 261521 1080 1 LT3A 311 0.1200 0 5100 121 1 0 3 1 -3 2.3500 0 0 1980 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254516 0438480000 APGLRGY293 GOWRAMMA GOWRAMMA W/O GURUMURTHY 261521 190 1 1LT1-M 110 0.0400 0 3561 0 1 0 3 1 60 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111111505761 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,GOWRAMMA W/O GURUMURTHY 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422254576 0724680000 APGLRGY331 THAGAMMA W/O SHANKARAIAHH APPAGERE 261521 480 1 1LT1-M 110 0.0400 0 1999 0 1 0 3 1 144 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111111498547 0 0 0 0 0 0 0 0 0 0 THAGAMMA,W/O SHANKARAIAHH APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422254517 1438480000 APGLRGY292 LAKSHMI LAKSHMI W/O THIMMARAJU 261521 540 1 1LT1-M 110 0.0400 0 5630 0 1 0 3 1 20 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111111500662 0 0 0 1 0 0 0 0 0 0 LAKSHMI,LAKSHMI W/O THIMMARAJU 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254405 2608480000 APGLRGY287 BORAMMA BORAMMA W/O KENCHAIAH 261521 610 1 1LT1-M 110 0.0400 0 1334 33 1 0 3 1 0 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 9999999 111111500826D 0 0 0 1 0 0 0 0 0 0 BORAMMA,BORAMMA W/O KENCHAIAH 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254573 2945680000 APGL19 LINGAIAH APPA GARA CHANNAPATNA SUB-DIV 261521 390 1 1LT1-M 110 0.0400 0 5636 51 1 0 3 1 256 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111111499921 0 0 0 0 0 0 0 0 0 0 LINGAIAH,APPA GARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422254432 3285680000 APGL116 JAMBAIAH APPAGERE CHANNAPATNA 261521 220 1 1LT1-M 110 0.0400 0 4833 25 1 0 3 1 460 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111111503535 0 0 0 1 0 0 0 0 0 0 JAMBAIAH,APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254622 3544680000 APGLRGY285 VANAMMA W/O HUCHAIAH APPAGERE 261521 650 1 1LT1-M 110 0.0400 0 4913 67 1 0 3 1 280 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111114630436 0 0 0 1 0 0 0 0 0 0 VANAMMA,W/O HUCHAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422254427 3608480000 APGLRGY286 SAVITHRAMMA SAVITHARAMMA W/O PUTTAIAH 261521 130 1 1LT1-M 110 0.0400 0 3650 8 1 0 3 1 2 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111114644419 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,SAVITHARAMMA W/O PUTTAIAH 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422254652 4338480000 APGLRGY299 BAGYAMMA BAGYAMMA W/O VENKATESH 261521 380 1 1LT1-M 110 0.0400 0 5821 0 1 0 3 1 5 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111111500064 0 0 0 0 0 0 0 0 0 0 BAGYAMMA,BAGYAMMA W/O VENKATESH 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422254518 4608480000 APGLRGY282 SHIVALINGAMMA SHIVALINGAMMA W/O VENKATAIAH 261521 700 1 1LT1-M 110 0.0400 0 4870 51 1 0 3 1 340 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111114668155 0 0 0 1 0 0 0 0 0 0 SHIVALINGAMMA,SHIVALINGAMMA W/O VENKATAIAH 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422254511 5275680000 UKJL18 SMT.LAXMI W/O VENKTACHALA APPGERE 261521 140 1 1LT1-M 110 0.0400 0 6723 31 1 0 3 1 55 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111114638038 0 0 0 1 0 0 0 0 0 0 SMT.LAXMI,W/O VENKTACHALA APPGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422254410 5338480000 APGLRGY298 PUSPHALATHA PUSHPALATHA W/O KRISHNA 261521 290 1 1LT1-M 110 0.0400 0 5366 83 1 0 3 1 1226 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111111505801 0 0 0 1 0 0 0 0 0 0 PUSPHALATHA,PUSHPALATHA W/O KRISHNA 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254632 5365680000 APGL93 T DASAIAH APPA GARA CHANNAPATNA SUB-DIV 261521 520 1 1LT1-M 110 0.0400 0 5660 0 1 0 3 1 35 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111111503600 0 0 0 1 0 0 0 0 0 0 T DASAIAH,APPA GARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254563 5608480000 APGLRGY284 MAMTHA MAMTHA W/O DURGAIAH 261521 670 1 1LT1-M 110 0.0400 0 82 9 1 0 3 1 0 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 999999 111114638401D 0 0 0 0 0 0 0 0 0 0 MAMTHA,MAMTHA W/O DURGAIAH 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422254491 6148480000 APGLRGY291 BEERAMMA BEERAIAH W/O DASAIAH 261521 550 1 1LT1-M 110 0.0400 0 4218 8 1 0 3 1 40 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111111503859 0 0 0 1 0 0 0 0 0 0 BEERAMMA,BEERAIAH W/O DASAIAH 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254499 6338480000 APGLRGY297 BORAMMA BORAMMA W/O VENKATESH 261521 400 1 1LT1-M 110 0.0400 0 13340 77 1 0 3 1 542 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111111506831 0 0 0 1 0 0 0 0 0 0 BORAMMA,BORAMMA W/O VENKATESH 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-04 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254580 6608480000 APGLRGY283 KEMPAMMA KEMPAMMA W/O KALAIAH 261521 660 1 1LT1-M 110 0.0400 0 7166 70 1 0 3 1 25 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111111497738 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,KEMPAMMA W/O KALAIAH 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422254421 7148480000 APGLRGY290 RANTHAMMA RATHAMMA W/O KUMAR 261521 180 1 1LT1-M 110 0.0400 0 905 45 1 0 3 1 23 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 9999999 111111506403D 0 0 0 1 0 0 0 0 0 0 RANTHAMMA,RATHAMMA W/O KUMAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254639 7184680000 UKJL19 SIDDALINGAIAH S/O SAJJE NIGAIAH APPGERE 261521 640 1 1LT1-M 110 0.0400 0 1204 16 1 0 3 1 -68 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 111112290461 0 0 0 0 0 0 0 0 0 0 SIDDALINGAIAH,S/O SAJJE NIGAIAH APPGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422254537 7338480000 APGLRGY296 CHELAVAMMA CHELAVAMMA W/O DASAIAH 261521 430 1 1LT1-M 110 0.0400 0 4449 51 1 0 3 0.8300 146 1 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 51044832 0 0 0 1 0 0 0 0 0 0 CHELAVAMMA,CHELAVAMMA W/O DASAIAH 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1422254579 7508480000 APGLRGY288 SOROJAMMA SOROJAMMA W/O MARAYAMMA 261521 570 1 1LT1-M 110 0.0400 0 6527 19 1 0 3 1 32 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111114641985 0 0 0 1 0 0 0 0 0 0 SOROJAMMA,SOROJAMMA W/O MARAYAMMA 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422254585 7608480000 APGLRGY281 THIMAMMA THIMEMMA W/O GOVINDAIAH 261521 720 1 1LT1-M 110 0.0400 0 1120 36 1 0 3 1 0 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 9999999 111114631985D 0 0 0 1 0 0 0 0 0 0 THIMAMMA,THIMEMMA W/O GOVINDAIAH 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422254472 8085680000 APGL111 VENKATESH APPA GARA CHANNAPATNA SUB-DIV 261521 410 1 1LT1-M 110 0.0400 0 6870 45 1 0 3 1 -7 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111111500410 0 0 0 0 0 0 0 0 0 0 VENKATESH,APPA GARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-17 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422254557 8338480000 APGLRGY295 RAMESH RAMESH W/O DASAIAH 261521 450 1 1LT1-M 110 0.0400 0 3855 0 1 0 3 1 -31 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111111500508 0 0 0 0 0 0 0 0 0 0 RAMESH,RAMESH W/O DASAIAH 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422254625 8508480000 APGLRGY279 KAMALAMMA KAMALAMMA W/O RAMAIAH 261521 760 1 1LT1-M 110 0.0400 0 6933 55 1 0 3 1 153 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111113397103 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,KAMALAMMA W/O RAMAIAH 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422254607 8516680000 APGL109 L DASAIAH APPA GARA CHANNAPATNA SUB-DIV 261521 270 1 1LT1-M 110 0.0400 0 3860 0 1 0 3 1 4 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111111500148 0 0 0 0 0 0 0 0 0 0 L DASAIAH,APPA GARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422254635 8608480000 APGLRGY280 CHANDRAMMA CHANDRAMMA W/O KRISHNA 261521 730 1 1LT1-M 110 0.0400 0 6015 76 1 0 3 1 0 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111113397313 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,CHANDRAMMA W/O KRISHNA 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422254602 8624680000 APGLRGY333 BHAGYAMMA W/O DASAPPA APPAGERE 261521 370 1 1LT1-M 110 0.0400 0 2600 0 1 0 3 1 -8 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111111500258 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O DASAPPA APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422254550 8656680000 APGL107 THIMARAJ APPA GARA CHANNAPATNA SUB-DIV 261521 360 1 1LT1-M 110 0.0400 0 683 20 1 0 3 1 50 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 9999999 111111506231D 0 0 0 0 0 0 0 0 1 0 THIMARAJ,APPA GARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422254593 9338480000 APGLRGY294 DODDAMMA DODDAMMA W/O BORADASAIAH 261521 470 1 1LT1-M 110 0.0400 0 3435 68 1 0 3 1 10 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 111111561166 0 0 0 0 0 0 0 0 0 0 DODDAMMA,DODDAMMA W/O BORADASAIAH 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422254610 9624680000 APGLRGY332 PADAMMA W/O LT VENKATAPPA APPAGERE 261521 490 1 1LT1-M 110 0.0400 0 555 1 1 0 3 1 -628 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111111503449 0 0 0 0 0 0 0 0 0 0 PADAMMA,W/O LT VENKATAPPA APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422254461 2360901000 APGS5 SECRETARY APPAGERE TC - 261521 30 1 1LT6B-M 621 1 0 60890 1274 1 0 3 1 320064 3317.7500 0 0 12130 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 ASD to be paid:Rs.12130 (ignore if paid) 0 1000000 111111863813 0 0 0 1 0 0 0 0 0 0 SECRETARY,APPAGERE TC - 0 0 0 0 0 0 0 0 2025-11-01 0 10000673116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422254514 3360901000 APGS4 SECRETARY APPAGERE TC - 261521 20 1 1LT6B-M 621 1 0 5117 368 1 0 3 1 168868 3712.4600 0 0 2240 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 111111863814D 0 0 0 1 0 0 0 0 0 0 SECRETARY,APPAGERE TC - 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422254544 6519890000 APGS3 SECRETARY APPAGERE TC - 261521 10 1 1LT6B-M 621 0.7500 0 25931 490 1 0 3 1 179563 2325.8600 0 0 5160 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 ASD to be paid:Rs.5160 (ignore if paid) 0 1000000 111111863815 0 0 0 1 0 0 0 0 0 0 SECRETARY,APPAGERE TC - 0 0 0 0 0 0 0 0 2025-11-01 0 10000673146 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422254572 6609890000 APGS6 SECRETARY APPAGERE TC - 261521 40 1 1LT6B-M 621 1 0 17044 567 1 0 3 1 233617 3278.6500 0 0 9320 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 ASD to be paid:Rs.9320 (ignore if paid) 0 9999999 111111863812D 0 0 0 1 0 0 0 0 0 0 SECRETARY,APPAGERE TC - 0 0 0 0 0 0 0 0 2025-11-01 0 10000673116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422254642 1414182184 CPTWS1448 COMMISSIONER CMC CHANNAPATNA COMMISSIONER CMC CHANNAPATNA APPAGERE SCHOOL NEAR WATER FILTER 261521 0 1 1LT6A-M 611 0 8 48209 2410 1 0 3 0 37482 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 0 0 0 20 0 14004927 0 1000000 24216560 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC CHANNAPATNA,COMMISSIONER CMC CHANNAPATNA APPAGERE SCHOOL NEAR WATER FILTER 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422254401 3639511401 P2354 THE ASSISTANT EXECUTIVE ENGINEER RURAL DRINKING WATER SUPPLY SUB DIVISION CHANNAPATNA 261521 60 1 1LT6A-M 611 0 10 47950 522 1 0 3 1 204233 2365.9500 0 0 0 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 0 1000000 111112073431 0 0 0 0 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 2025-11-01 0 10002002370 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422254658 8387890000 P1396 AEE ZPE APPAGERE CHANNAPATTANA 261521 620 1 1LT6A-M 611 0 7.5000 189450 3155 1 0 3 1 768760 7513.7700 0 0 38300 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 ASD to be paid:Rs.38300 (ignore if paid) 0 1000000 111111898549 0 0 0 10 0 0 0 0 1 0 AEE ZPE,APPAGERE CHANNAPATTANA 0 0 0 0 0 0 0 0 2025-11-01 0 10000673156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 1422254624 6376890000 APGP1 GOVINDAIAH CHANNAPATNA TOWN CHANNAPATNA 261521 240 1 LT5 511 0.0800 7.5000 33387 240 1 0 3 1 -1 0 0 0 450 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100007060699 0 0 0 2 0 0 0 0 1 0 GOVINDAIAH,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 14076193 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422254433 0053209795 LG25409 G.RAMESHA S/O SIDDACHAR. #4492/1/5, APPAGERE MAIN ROAD 261521 1070 1 LT1 211 1 0 6270 43 1 0 3 1 -5 0 0 0 1440 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422254407 0087806385 LG32260 SUMITHRA W/O C RAMESH. APPAGERE 261521 510 1 LT1 211 1 0 3477 93 1 0 3 0.9000 0 0 0 0 300 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 49.8300 55 2024-05-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1422254552 0229436979 APGL24943 CHANNAPPA S/O MARI SIDDEGOWDA #249/107/1B, APPAGERE 261521 860 1 LT1 211 1 0 13552 135 1 0 3 1 0 0 0 0 960 2615 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422254444 0260880000 APGL390 VENKATACHALAIAH S/O NADUKERAIAH APPAGERE 261521 1150 1 LT1 211 0.4000 0 5367 19 1 0 3 1 0 0 0 0 530 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-09-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254630 0312487612 LG30252 BORAMMA W/O CHANNAIAH APPAGERE 261521 670 1 LT1 211 1 0 4114 47 1 0 3 1 -33 0 0 0 390 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422254581 0322980000 APGL234 SRI. M.K. LINGAIAH S/O LATE KULLAIAH APPAGERE 261521 920 1 LT1 211 1 0 7702 39 1 0 3 1 -59 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254455 0458648490 LG29151 G.A DAYANANDASAGAR G.A DAYANANDASAGAR S/O LATE APPAJIGOWDA... 261521 1000 1 LT1 211 0.7500 0 6587 88 1 0 3 1 0 0 0 0 330 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007235496 0 0 0 1 0 0 0 0 1 0 G.A DAYANANDASAGAR,G.A DAYANANDASAGAR S/O LATE APPAJIGOWDA... 0 0 0 0 0 0 0 0 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254441 0460901000 LG19606 SUMITHRA W/O C.RAMESH APPAGERE MAIN ROAD 261521 470 1 LT1 211 0.4800 0 18998 155 1 0 3 1 0 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422254437 0482872796 CPTD38395 MANJAMMA W/O SIDDARAJU #39 OLD RAOD 261521 0 1 LT1 211 1 0 135 8 1 0 3 1 188 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 111122909162 0 0 0 1 0 0 0 0 0 0 MANJAMMA,W/O SIDDARAJU #39 OLD RAOD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254425 0489797478 APGL26421 SARASWATHI.C.V W/O LATE, SRINIVASAMURTHY.D #126/95, APPAGERE 261521 200 1 LT1 211 0.4800 0 2831 0 1 0 3 1 -37 0 0 0 420 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000823873 0 0 0 1 0 0 0 0 0 0 SARASWATHI.C.V,W/O LATE, SRINIVASAMURTHY.D #126/95, APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254406 0908980000 APGL413 PAVITHRA.T.S W/O PRAKASH APPAGERE 261521 360 1 LT1 211 1 0 22012 125 1 0 3 1 31 0 0 0 1060 2615 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422254631 0918207895 APGL23702 PADMA W/O SHIVARAMU #412/14 261521 450 1 LT1 211 0.2400 0 4201 27 1 0 3 1 36 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1422254408 1004433442 BLKU37512 SWAMY G S/O GAVIYAPPA NO 225 MATADA STREET 261521 0 1 LT1 211 0.0800 0 1130 34 1 0 3 1 103 0 0 0 670 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111121599935 0 0 0 1 0 0 0 0 0 0 SWAMY G,S/O GAVIYAPPA NO 225 MATADA STREET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422254449 1062782065 LG32261 SUMITHRA W/O C RAMESH.. APPAGERE 261521 520 1 LT1 211 1 0 4973 94 1 0 3 1 0 0 0 0 500 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 ASD to be paid:Rs.500 (ignore if paid) 0 10000 BC2899983 0 0 0 0 0 0 0 0 0 0 SUMITHRA,W/O C RAMESH.. APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422254403 1107042402 LG26129 H.C.SUNANDAMMA W/O PUTTASWAMY GOWDA #19A/110/40, MANGALAVARAPETE 261521 1060 1 LT1 211 1 0 14317 208 1 0 3 1 3623 0 0 0 1060 2615 2025-11-01 3 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 2015-04-07 110000735009 0 0 0 0 0 0 0 0 0 0 H.C.SUNANDAMMA,W/O PUTTASWAMY GOWDA #19A/110/40, MANGALAVARAPETE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-07-14 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422254443 1174637440 LG30794 BHARATHI U H BHARATHI U H W/O KUMARA 261521 110 1 LT1 211 1 0 2368 40 1 0 3 0.6200 -62 0 0 0 370 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.370 (ignore if paid) 0 99999 51151473 0 0 0 1 0 0 0 0 0 0 BHARATHI U H,BHARATHI U H W/O KUMARA 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1422254423 1283400022 LG32262 SUMITHRA W/O C RAMESH... APPAGERE 261521 530 1 LT1 211 1 0 7107 131 1 0 3 0.9600 -1389 0 0 0 860 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 ASD to be paid:Rs.860 (ignore if paid) 0 10000 BC2899984 0 0 0 2 0 0 0 0 0 0 SUMITHRA,W/O C RAMESH... APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1422254400 1408980000 APGL366 S.C.ROSE MARI W/O C.R.STANI WILSON APPAGARE 261521 970 1 LT1 211 2 0 28931 462 1 0 3 1 0 0 0 0 0 2615 2025-11-01 3 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 2010-07-19 100007147416 0 0 0 1 0 0 0 0 0 0 S.C.ROSE MARI,W/O C.R.STANI WILSON APPAGARE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 261.7600 0 2023-06-23 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422254454 1460901000 LG19605 SUMITHRA W/O C.RAMESH NO.2 APPAGERE MAIN ROAD 261521 460 1 LT1 211 1.5000 0 16707 86 1 0 3 1 168 1 0 0 0 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1422254462 1553623234 LG27615 PUSHPA T S W/O SIDDARAMU #303 2st cross Appagere Road 261521 590 1 LT1 211 1 0 6908 149 1 0 3 1 1 0 0 0 0 2615 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-11-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254442 1567399397 LG27614 PUSHPA T S W/O SIDDARAMU #303 2st cross Appagere Road 261521 580 1 LT1 211 1 0 6946 105 1 0 3 0.8700 345 2.5100 0 0 0 2615 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004927 0 10000 2017-02-20 52282964 0 0 0 2 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1422254404 1609026134 LG23357 SIDDARAJU S/O SIDDEGOWDA R.K.BADAVANE, CHANNAPATNA 261521 410 1 LT1 211 1 0 11270 85 1 0 3 1 4 0 0 0 0 2615 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1422254426 1687742078 LG32079 T M BOREGOWDA S/O MADHEGOWDA... APPAGERE 261521 830 1 LT1 211 1 0 991 8 1 0 3 0.6700 -3 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 BC2840707 0 0 0 0 0 0 0 0 0 0 T M BOREGOWDA,S/O MADHEGOWDA... APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673094 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-01 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1422254588 1732866309 LG32080 T M BOREGOWDA S/O MADHEGOWDA..... APPAGERE 261521 840 1 LT1 211 0.7500 0 3232 76 1 0 3 0.9800 895 0 0 0 410 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.410 (ignore if paid) 0 9999 BC2840708 0 0 0 1 0 0 0 0 0 0 T M BOREGOWDA,S/O MADHEGOWDA..... APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673094 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-01 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1422254577 1735842987 APGL31088 KARIBORAMMA W/O VENKATAIAH APPAGERE 261521 280 1 LT1 211 1 0 29 2 1 0 3 1 -31 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 9999999 111000205398D 0 0 0 1 0 0 0 0 0 0 KARIBORAMMA,W/O VENKATAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-26 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254578 1827885185 LG28570 HEMAVATHI.T W/O N.UMESH #42/27, R.K.BADAVANE 261521 870 1 LT1 211 1 0 9642 163 1 0 3 0.8600 -4 0 0 0 0 2615 2025-11-01 3 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 2017-03-08 37624526 0 0 0 2 0 0 0 0 0 0 HEMAVATHI.T,W/O N.UMESH #42/27, R.K.BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673094 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-07-03 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1422254434 1871791158 LG25722 K.LINGARAJU S/O KARIYAPPA #419/107/1,R.K.BADAVANE 261521 780 1 LT1 211 1 0 11861 118 1 0 3 1 727 6.5800 0 0 1100 2615 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422254416 1888213233 LG28585 VIJAYALAKSHMI W/O RAJU #406/8, APPAGERE 261521 310 1 LT1 211 1 0 18818 203 1 0 3 0.7700 0 0 0 0 0 2615 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004927 0 99999 2017-02-22 37620625 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,W/O RAJU #406/8, APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 199.1700 200 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1422254488 2044980000 APGL129 THIMMAJAMMANNI W/O RAMAIAH #117 APPAGERE NEAR SENT ANNS SCHOOL CHANNAPATNA 261521 310 1 LT1 211 0.4800 0 4216 0 1 0 3 1 1 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 110000794927 0 0 0 0 0 0 0 0 0 0 THIMMAJAMMANNI,W/O RAMAIAH #117 APPAGERE NEAR SENT ANNS SCHOOL CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-25 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422254661 2113979943 CPTD38917 SHIVASHANKARA S/O MUDDANNA.,., APPAGERE 261521 0 1 LT1 211 1 0 1351 75 1 0 3 1 0 0 0 0 310 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111123918104 0 0 0 2 0 0 0 0 0 0 SHIVASHANKARA,S/O MUDDANNA.,., APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422254463 2152780547 APGL32692 JAYALAKSHMI W/O VENKATACHALLA. KABBALAMMA TEMPLE 261521 80 1 LT1 211 0.5000 0 1072 2 1 0 3 0.8500 0 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 52754954 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,W/O VENKATACHALLA. KABBALAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1422254430 2175536311 LG22426 T.R Thammanna S/O RAMASWAMI GOWDA #4505 261521 200 1 LT1 211 2 0 19896 150 1 0 3 1 0 0 0 0 2140 2615 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422254431 2175588698 LG28571 HEMAVATHI.T W/O N.UMESH #42/27, R.K.BADAVANE 261521 880 1 LT1 211 1 0 2748 2 1 0 3 0.6900 -27 0 0 0 0 2615 2025-11-01 3 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 2017-08-02 37624527 0 0 0 1 0 0 0 0 0 0 HEMAVATHI.T,W/O N.UMESH #42/27, R.K.BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673094 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-06 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1422254513 2248880000 APGL59 KAMALAMMA APPAGARA CHANNAPATNA SUB-DIV 261521 770 1 LT1 211 0.3200 0 3334 63 1 0 3 1 -24 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 110000821077 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,APPAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422254452 2265140758 LG35299 HAMSAVENI D/O DODDIAH.,.. RAJAKEMPEGOWDA BADAVANE 261521 150 1 LT1 211 1 0 2167 0 1 0 3 0 -96 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422254612 2329220561 APGL23908 VENKATAIAH S/O LATE, KEMPASIDDAIAH #515/107/1A, APPAGERE 261521 830 1 LT1 211 1 0 13502 73 1 0 3 1 10 1 0 0 390 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422254626 2518980000 LG20950 MARIGOWDA S/O CHIKKAHYDEGOWDA MANGALAVARAPETE 261521 930 1 LT1 211 1 0 119 39 1 0 3 1 -2 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 999999 111000147163D 0 0 0 1 0 0 0 0 0 0 MARIGOWDA,S/O CHIKKAHYDEGOWDA MANGALAVARAPETE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673094 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-27 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422254621 2519831053 APGL28481 RAJENDRAPPA S/O MARIYAPPA RAJENDRAPPA 261521 1000 1 LT1 211 1 0 4472 89 1 0 3 0.8000 108 0 0 0 660 2615 2025-11-01 3 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.660 (ignore if paid) 0 99999 2017-04-20 37629841 0 0 0 2 0 0 0 0 0 0 RAJENDRAPPA S/O MARIYAPPA,RAJENDRAPPA 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-27 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1422254512 2647880924 CPTD37070 GOWRAMMA W/O SHIVANNA T APPAGERE 261521 330 1 LT1 211 1 0 640 54 1 0 3 1 18 1 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 9999999 111120537851D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O SHIVANNA T APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422254429 2682910337 APGL28482 RAJENDRAPPA S/O MARIYAPPA RAJENDRAPPA 261521 1010 1 LT1 211 1 0 7271 138 1 0 3 0.8900 0 0 0 0 0 2615 2025-11-01 3 0 0 2025-10-03 3 0 0 0 0 14004927 0 1000000 2017-04-20 37629842 0 0 0 1 0 0 0 0 0 0 RAJENDRAPPA S/O MARIYAPPA,RAJENDRAPPA 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-27 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1422254554 2746323988 LG31298 LINGARAJU S/O KARIYAPPA.. APPAGERE 261521 790 1 LT1 211 1 0 5535 37 1 0 3 0.9500 -2 2.3400 0 0 770 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1422254598 2837256123 LG31544 MANJULA K P W/O M CHANDRASHEKAR 2ND STAGE, 1ST CROSS 261521 270 1 LT1 211 1 0 6779 107 1 0 3 0.8200 623 4.8300 0 0 660 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1422254575 2843980000 APGL173 SMT, PUTTALINGAMMA W/O T. NAGARAJ APPAGERE 261521 500 1 LT1 211 0.3200 0 6094 41 1 0 3 1 -101 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 110000829253 0 0 0 0 0 0 0 0 0 0 SMT, PUTTALINGAMMA,W/O T. NAGARAJ APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422254574 2946980000 APGL128 THIMMAJAMMANNI W/O RAMAIAH #117 APPAGERE NEAR SENT ANNS SCHOOL CHANNAPATNA 261521 300 1 LT1 211 0.4800 0 4325 13 1 0 3 1 139 0 0 0 350 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000807207 0 0 0 1 0 0 0 0 0 0 THIMMAJAMMANNI,W/O RAMAIAH #117 APPAGERE NEAR SENT ANNS SCHOOL CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-26 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422254440 2979532216 LG35298 HAMSAVENI D/O DODDIAH RAJAKEMPEGOWDA BADAVANE 261521 140 1 LT1 211 1 0 5744 138 1 0 3 0.9100 318 1.6300 0 0 0 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 0 10000 BC3323131 0 0 0 2 0 0 0 0 0 0 HAMSAVENI,D/O DODDIAH RAJAKEMPEGOWDA BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1422254417 3010426441 LG28572 HEMAVATHI.T W/O N.UMESH #42/27, R.K.BADAVANE 261521 890 1 LT1 211 1 0 11918 8 1 0 3 0.9300 2130 0 0 0 1250 2615 2025-11-01 3 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 2017-08-02 37624528 0 0 0 0 0 0 0 0 0 0 HEMAVATHI.T,W/O N.UMESH #42/27, R.K.BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1422254411 3018980000 APGL412 C.MAHADEVU S/O CHIKKAPUTTEGOWDA APPAGERE 261521 370 1 LT1 211 1 0 11054 145 1 0 3 1 0 0 0 0 1220 2615 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422254587 3068206184 LG31181 GEETHA W/O VENKATARAMU APPAGERE 261521 560 1 LT1 211 1 0 5772 85 1 0 3 1 340 0 0 0 770 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000796683 0 0 0 0 0 0 0 0 0 0 GEETHA,W/O VENKATARAMU APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-11 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422254450 3167489444 CPTD40078 JAYAMMA W/O LATE L DASAIAH APPAGERE 261521 0 1 LT1 211 1 0 50 0 1 0 3 1 591 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 1000000 1B9159858442 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LATE L DASAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254420 3200512034 APGL28483 RAJENDRAPPA S/O MARIYAPPA RAJENDRAPPA 261521 1020 1 LT1 211 1 0 4804 57 1 0 3 0.7500 226 0 0 0 250 2615 2025-11-01 3 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2017-04-20 37629843 0 0 0 1 0 0 0 0 0 0 RAJENDRAPPA S/O MARIYAPPA,RAJENDRAPPA 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-27 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1422254414 3205980000 APGL245 SMT, RAJAMMA W/O VENKATESH APPAGERE 261521 680 1 LT1 211 0.1200 0 8385 55 1 0 3 1 49 0 0 0 810 2615 2025-11-01 3 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2022-12-10 111114644177 0 0 0 1 0 0 0 0 0 0 SMT, RAJAMMA,W/O VENKATESH APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422254412 3213926704 BLKU37515 RAJESH T W/O THIMMAIAH APPAGERE 261521 0 1 LT1 211 0.0800 0 664 9 1 0 3 1 69 0 0 0 510 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.510 (ignore if paid) 0 10000 111121562472 0 0 0 0 0 0 0 0 0 0 RAJESH T,W/O THIMMAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422254456 3275880000 APGL222 PUTTACHOWDAMMA APPAGARA CHANNAPATNA SUB-DIV 261521 260 1 LT1 211 0.2400 0 6200 0 1 0 3 1 223 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 110000881265 0 0 0 0 0 0 0 0 0 0 PUTTACHOWDAMMA,APPAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-25 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422254436 3295000100 CPTD37613 PUTTALINGAMMA W/O NAGARAJA T APPAGERE 261521 510 1 LT1 211 1 0 522 15 1 0 3 1 -39 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 111121389872 0 0 0 1 0 0 0 0 0 0 PUTTALINGAMMA,W/O NAGARAJA T APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422254489 3363488429 LG23360 SIDDARAJU S/O SIDDEGOWDA R.K.BADAVANE, CHANNAPATNA 261521 430 1 LT1 211 0.7400 0 9396 69 1 0 3 1 256 2.0100 0 0 490 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-08-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1422254464 3370428481 APGL26083 M.L Ramesh S/O LATE!! MARIYAPPA 261521 720 1 LT1 211 1 0 7761 89 1 0 3 1 -3 0 0 0 1060 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254415 3415990981 CPTD40595 YASHODAMMA W/O GOVINDARAJU NO 17/A APPAGERE 261521 0 1 LT1 211 1 0 224 21 1 0 3 0.9100 3 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 1000000 A9360367 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O GOVINDARAJU NO 17/A APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1422254555 3460901000 APGL376 S.KALPANA W/O M.MAHALINGA R.K.BADAVANE 261521 640 1 LT1 211 0.4800 0 11806 90 1 0 3 1 0 0 0 0 0 2615 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422254435 3495980000 APGL64 GOURAMMA APPAGARA CHANNAPATNA SUB-DIV 261521 460 1 LT1 211 0.0800 0 4215 19 1 0 3 1 -43 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 110000821094 0 0 0 0 0 0 0 0 0 0 GOURAMMA,APPAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422254428 3602980000 APGL140 THIMAIAH S/O PUJARI VENKATAIAH APPAGERE 261521 690 1 LT1 211 0.0800 0 6214 25 1 0 3 1 26 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111114649401 0 0 0 0 0 0 0 0 0 0 THIMAIAH,S/O PUJARI VENKATAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-28 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422254564 3687336767 CPTD37970 PREMA W/O VENKATESH APPAGERE 261521 0 1 LT1 211 1 0 1990 99 1 0 3 1 0 0 0 0 520 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111121869371 0 0 0 1 0 0 0 0 0 0 PREMA,W/O VENKATESH APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-20 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254558 3689704385 LG28575 HEMAVATHI.T W/O N.UMESH #42/27, R.K.BADAVANE 261521 920 1 LT1 211 1.5000 0 8534 43 1 0 3 0.9900 0 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 37624531 0 0 0 3 0 0 0 0 1 0 HEMAVATHI.T,W/O N.UMESH #42/27, R.K.BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1422254459 3767140008 LG29119 SMT. SUKANYA BAI S SMT.SUKANYA BAI S W/O H.IRANOJI RAO 261521 250 1 LT1 211 1 0 8134 93 1 0 3 0.8400 328 0 0 0 0 2615 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1422254438 3796591722 CPTD38918 SHIVASHANKARA S/O MUDDANNA. APPAGERE 261521 0 1 LT1 211 1 0 615 63 1 0 3 1 0 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 111123918105 0 0 0 2 0 0 0 0 0 0 SHIVASHANKARA,S/O MUDDANNA. APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422254398 3828033828 APGL25271 RANGANATHA G K S/O KARIYAPPA.G 4TH CROSS 2ND STAGE,RAJAKEMPEGOWDA BADAVANE APPAGERE CHANNAPATNA 261521 1170 1 LT1 211 2 0 13654 137 1 0 3 1 621 3.1400 0 0 0 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254528 3898129643 LG31144 GIRIJA G W/O RAVI G APPAGERE 261521 790 1 LT1 211 1 0 6634 61 1 0 3 1 -133 0 0 0 0 2615 2025-11-01 3 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 2020-08-07 110000810054 0 0 0 1 0 0 0 0 0 0 GIRIJA G,W/O RAVI G APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-24 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422254521 3900157635 BLKU37481 JAYAMMA W/O A K ASHOK #71 RAGI MILL STREET 261521 0 1 LT1 211 0.0800 0 922 26 1 0 3 1 99 0 0 0 570 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111121450247 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O A K ASHOK #71 RAGI MILL STREET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254500 3911121860 APGL28484 RAJENDRAPPA S/O MARIYAPPA RAJENDRAPPA 261521 1030 1 LT1 211 1 0 5250 30 1 0 3 0.7300 55 0 0 0 0 2615 2025-11-01 3 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 2017-04-20 37629844 0 0 0 1 0 0 0 0 0 0 RAJENDRAPPA S/O MARIYAPPA,RAJENDRAPPA 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-11 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1422254467 3927831242 LG31299 LINGARAJU S/O KARIYAPPA... APPAGERE 261521 800 1 LT1 211 1 0 3709 68 1 0 3 1 0 2.6300 0 0 390 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254457 3978574617 APGL23097 JAYARAMU S/O NINGE GOWDA APPAGERE, CHANNAPATNA 261521 50 1 LT1 211 0.3700 0 1234 18 1 0 3 1 0 1 0 0 0 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254453 3983803531 CPTD39520 PUTTALINGAMMA W/O THIMMAIAH. NO 32/20A APPAGERE 261521 0 1 LT1 211 1 0 1342 95 1 0 3 1 -636 0 0 0 220 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111125250570 0 0 0 2 0 0 0 0 0 0 PUTTALINGAMMA,W/O THIMMAIAH. NO 32/20A APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422254418 4017415288 LG32474 V RAMAKRISHNAIAH S/O VENKATAIAH,. APPAGERE 261521 100 1 LT1 211 1 0 3213 10 1 0 3 1 -114 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254543 4202453697 LG32081 T M BOREGOWDA S/O MADHEGOWDA. APPAGERE 261521 850 1 LT1 211 1 0 176 0 1 0 3 1 -65 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 111111591945 0 0 0 0 0 0 0 0 0 0 T M BOREGOWDA,S/O MADHEGOWDA. APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673094 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422254501 4217687720 CPTD39796 NAVANEETA M VITTAL S/O PURANDARA VITTAL APPAGERE VILLAGE 261521 0 1 LT1 211 2 0 560 51 1 0 3 1 -60 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 111125735083 0 0 0 1 0 0 0 0 0 0 NAVANEETA M VITTAL,S/O PURANDARA VITTAL APPAGERE VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-11 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422254599 4360901000 LG19452 JULIET D SOUZA W/O JHON D SOUZA #2885, 3RD CROSS, APPAGARE 261521 80 1 LT1 211 5 0 3956 192 1 0 3 0.9900 0 0 0 0 0 2615 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6160 1422254589 4366380735 CPTD39521 PUTTALINGAMMA W/O THIMMAIAH.. NO 32/20A APPAGERE 261521 0 1 LT1 211 1 0 459 42 1 0 3 1 1827 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 111125250571 0 0 0 0 0 0 0 0 0 0 PUTTALINGAMMA,W/O THIMMAIAH.. NO 32/20A APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422254532 4395145087 CPTD38919 SHIVASHANKARA S/O MUDDANNA., APPAGERE 261521 0 1 LT1 211 1 0 1244 60 1 0 3 1 0 0 0 0 290 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111123918106 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARA,S/O MUDDANNA., APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422254523 4399549597 LG27616 PUSHPA T S W/O SIDDARAMU #303 2st cross Appagere Road 261521 600 1 LT1 211 1 0 4219 23 1 0 3 0.7500 700 7.2000 0 0 0 2615 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004927 0 99999 2017-02-20 28919263 0 0 0 0 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1422254481 4416868428 LG24865 SUMITHRA W/O C.RAMESH NO.2 APPAGERE MAIN ROAD 261521 480 1 LT1 211 2 0 24830 251 1 0 3 1 0 3.7600 0 0 1350 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 185.6700 200 2023-08-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1422254645 4444348516 CPTD39984 BHARATH M C S/O CHANDRASHEKAR B N NO 705/108/2/50 6TH CROSS R K BADAVANE NEAR 2ED STAGE APPAGERE RAMPURA GP 261521 0 1 LT1 211 2 0 134 15 1 0 3 0.9700 -6083 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 A8542494 0 0 0 2 0 0 0 0 0 0 BHARATH M C,S/O CHANDRASHEKAR B N NO 705/108/2/50 6TH CROSS R K BADAVANE NEAR 2ED STAGE APPAGERE RAMPURA GP 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1422254609 4460901000 APGL375 S.KALPANA W/O M.MAHALINGA R.K.BADAVANE 261521 650 1 LT1 211 0.4800 0 2544 50 1 0 3 1 50 1 0 0 0 2615 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254569 4481324107 LG29052 RATNAMMA S/O PUTTA SWAMY DOOR NO. 115/69/A 261521 630 1 LT1 211 0.4800 0 2995 40 1 0 3 0.8400 82 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 37896211 0 0 0 1 0 0 0 0 0 0 RATNAMMA,S/O PUTTA SWAMY DOOR NO. 115/69/A 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-04 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1422254495 4519165825 APGL32693 JAYALAKSHMI W/O VENKATACHALLA.. KABBALAMMA TEMPLE 261521 90 1 LT1 211 0.5000 0 3419 56 1 0 3 1 0 0 0 0 530 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111111851008 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,W/O VENKATACHALLA.. KABBALAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422254583 4576980000 AEH2654 VENKATACHALAIAH CHANNAPATNA CHANNAPATNA 261521 1120 1 LT1 211 1 0 9392 68 1 0 3 1 -558 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 0 99999 100007277025 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422254502 4617616853 CPTD38337 RAKESH N S/O NINGAIAH #275/189 APPAGERE 261521 0 1 LT1 211 1 0 940 38 1 0 3 1 -101 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 111122626909 0 0 0 1 0 0 0 0 0 0 RAKESH N,S/O NINGAIAH #275/189 APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254468 4680901000 LG21458 T.M BOREGOWDA S/O MADHEGOWDA APPAGERE 261521 810 1 LT1 211 0.5600 0 5021 119 1 0 3 1 1146 0 0 0 0 2615 2025-11-01 3 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 2011-09-03 111000261837 0 0 0 0 0 0 0 0 0 0 T.M BOREGOWDA,S/O MADHEGOWDA APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673094 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-22 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422254582 4760980000 APGL169 C.P.RAJAGOPAL S/O PUTTASWAMIGOWDA APPAGERE 261521 1160 1 LT1 211 0.9800 0 11608 50 1 0 3 1 -14 0 0 0 780 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422254424 4824612689 LG29152 G.A DAYANANDASAGAR G.A DAYANANDASAGAR S/O LATE APPAJIGOWDA.. 261521 1010 1 LT1 211 1 0 2773 38 1 0 3 1 0 1 0 0 370 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254419 4828726667 LG28586 VIJAYALAKSHMI W/O RAJU #406/8, APPAGERE 261521 320 1 LT1 211 1 0 8651 144 1 0 3 0.9400 366 1.8400 0 0 0 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1422254660 4850901000 APGL408 RUKMINI W/O PUTTASWAMY.M,APPAGERE CHANNAPATNA 261521 970 1 LT1 211 1 0 5413 98 1 0 3 0.8700 0 1 0 0 290 2615 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1422254618 4870880000 APGL328 JAYARAMU S/O NINGEGOWDA APPAGERE 261521 30 1 LT1 211 1 0 8952 113 1 0 3 1 0 1 0 0 780 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254568 4897748607 LG35300 HAMSAVENI D/O DODDIAH. RAJAKEMPEGOWDA BADAVANE 261521 160 1 LT1 211 1 0 1426 34 1 0 3 0.9600 173 1 0 0 0 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1422254483 4934980000 APGL97 KENCHAPPA APPAGARA CHANNAPATNA SUB-DIV 261521 120 1 LT1 211 0.0800 0 6278 7 1 0 3 1 -31 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111114671078 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,APPAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422254553 4964880000 APGL193 NETHRAVATHI W/O LATE SRIKANTAIAH APPAGERE,CHANNAPATNA 261521 150 1 LT1 211 0.8000 0 17940 130 1 0 3 1 63 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111114642598 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,W/O LATE SRIKANTAIAH APPAGERE,CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-07 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422254604 5071426022 LG24866 SUMITHRA W/O C.RAMESH NO.2 APPAGERE MAIN ROAD 261521 490 1 LT1 211 0.7500 0 18296 228 1 0 3 1 0 1 0 0 840 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254595 5075938576 LG29593 ASHA GURUMURTHY W/O GURUMURTHY.G RAJAKEMPEGOWDA BADAVANE 261521 760 1 LT1 211 1 0 7376 37 1 0 3 0.8500 -49 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 0 99999 39055648 0 0 0 0 0 0 0 0 0 0 ASHA GURUMURTHY,W/O GURUMURTHY.G RAJAKEMPEGOWDA BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1422254649 5151969216 CPTD39297 VIDYARANI W/O NARASIMHAIAH R CHANNEL SERVICE ROAD APPAGERE 261521 0 1 LT1 211 1 0 146 21 1 0 3 0.9600 239 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 4054030 0 0 0 0 0 0 0 0 0 0 VIDYARANI,W/O NARASIMHAIAH R CHANNEL SERVICE ROAD APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0080 1422254522 5216134723 LG29596 ASHA GURUMURTHY W/O GURUMURTHY.G RAJAKEMPEGOWDA BADAVANE 261521 750 1 LT1 211 0.5000 0 106 0 1 0 3 1 -32 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 0 1000000 39055647 0 0 0 0 0 0 0 0 0 0 ASHA GURUMURTHY,W/O GURUMURTHY.G RAJAKEMPEGOWDA BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422254656 5248880000 APGL33 THIMAIAH APPAGARA CHANNAPATNA SUB-DIV 261521 340 1 LT1 211 0.2400 0 236 10 1 0 3 1 -22 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 9999999 110000817552D 0 0 0 1 0 0 0 0 0 0 THIMAIAH,APPAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-15 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254634 5253183232 LG29592 ASHA GURUMURTHY W/O LATE GURUMURTHY G RAJAKEMPEGOWDA BADAVANE 261521 730 1 LT1 211 1.5000 0 7422 102 1 0 3 0.8100 0 1 0 0 1280 2615 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004927 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 2017-11-12 39055645 0 0 0 2 0 0 0 0 0 0 ASHA GURUMURTHY,W/O LATE GURUMURTHY G RAJAKEMPEGOWDA BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1422254409 5337125733 CPTD39350 GOWRAMMA H M W/O DHARMAPALA K #80/1 261521 0 1 LT1 211 3 0 25 0 1 0 3 1 -11387 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 111125023168 0 0 0 1 0 0 0 0 0 0 GOWRAMMA H M,W/O DHARMAPALA K #80/1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422254402 5343648671 LG28587 VIJAYALAKSHMI W/O RAJU #406/8, APPAGERE 261521 330 1 LT1 211 1 0 5463 14 1 0 3 0.8600 -42 0 0 0 220 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 ASD to be paid:Rs.220 (ignore if paid) 0 99999 37620627 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,W/O RAJU #406/8, APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1422254643 5360901000 LG19559 G RAMESHA S/O GURU SIDDACHAR # 4492/1/5 R K BADAVANE 261521 1050 1 LT1 211 0.9000 0 16886 116 1 0 3 1 707 5.2100 0 0 270 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422254637 5363880000 APGL261 JAYALAXMI W/O VENKATACHALLA KABBALAMMA TEMPLE 261521 70 1 LT1 211 1 0 9973 18 1 0 3 1 -86 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111113477525 0 0 0 1 0 0 0 0 0 0 JAYALAXMI,W/O VENKATACHALLA KABBALAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-24 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422254601 5378010335 CPTD38655 KUMAR M C S/O CHIKKAMARIYAPPA #126 7TH CROSS 4TH BLOCK 261521 0 1 LT1 211 1 0 1892 84 1 0 3 1 0 0 0 0 460 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111122922292 0 0 0 2 0 0 0 0 0 0 KUMAR M C,S/O CHIKKAMARIYAPPA #126 7TH CROSS 4TH BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422254603 5380402754 APGL32691 JAYALAKSHMI W/O VENKATACHALLA KABBALAMMA TEMPLE 261521 100 1 LT1 211 1 0 1348 65 1 0 3 1 -1 0 0 0 250 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111111869701 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O VENKATACHALLA KABBALAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1422254571 5400056417 CPTD38915 SHIVASHANKARA S/O MUDDANNA APPAGERE 261521 0 1 LT1 211 1 0 1931 177 1 0 3 1 0 0 0 0 580 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111123918102 0 0 0 2 0 0 0 0 0 0 SHIVASHANKARA,S/O MUDDANNA APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422254651 5460901000 APGL374 S.KALPANA W/O M.MAHALINGA R.K.BADAVANE 261521 630 1 LT1 211 1 0 12010 91 1 0 3 1 0 1 0 0 0 2615 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422254531 5523646060 CPTD39955 SUDHA W/O KUMAR APPAGERE 261521 0 1 LT1 211 1 0 1839 8 1 0 3 1 755 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 9999 111125893152 0 0 0 0 0 0 0 0 0 0 SUDHA,W/O KUMAR APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422254477 5545880000 APGL221 PUTTACHOWDAMMA APPAGARA CHANNAPATNA SUB-DIV 261521 250 1 LT1 211 0.2400 0 6683 53 1 0 3 1 46 0 0 0 640 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.640 (ignore if paid) 0 99999 110000830974 0 0 0 0 0 0 0 0 0 0 PUTTACHOWDAMMA,APPAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422254466 5554354721 LG35301 HAMSAVENI D/O DODDIAH.. RAJAKEMPEGOWDA BADAVANE 261521 170 1 LT1 211 1 0 1402 0 1 0 3 0 -2 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 0 10000 BC3323134 0 0 0 0 0 0 0 0 0 0 HAMSAVENI,D/O DODDIAH.. RAJAKEMPEGOWDA BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422254641 5567522790 APGL22853 T.Rajanna S/O THIMMAIAH Appagere 261521 260 1 LT1 211 0.5000 0 10779 111 1 0 3 1 2 4.2700 0 0 990 2615 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254533 5713712788 LG28573 HEMAVATHI.T W/O N.UMESH #42/27, R.K.BADAVANE 261521 900 1 LT1 211 1 0 6784 24 1 0 3 0.7300 -44 0 0 0 0 2615 2025-11-01 3 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 2017-08-02 37624529 0 0 0 0 0 0 0 0 0 0 HEMAVATHI.T,W/O N.UMESH #42/27, R.K.BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673094 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-07 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1422254524 5714106522 APGL28464 SUMANGALA W/O SWAMY.A.D #84/46/1, APPAGERE 261521 350 1 LT1 211 1 0 4916 55 1 0 3 1 -28 0 0 0 420 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000879000 0 0 0 1 0 0 0 0 0 0 SUMANGALA,W/O SWAMY.A.D #84/46/1, APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422254480 5733083283 LG29594 ASHA GURUMURTHY W/O GURUMURTHY.G RAJAKEMPEGOWDA BADAVANE 261521 740 1 LT1 211 1 0 9112 105 1 0 3 0.7900 0 0 0 0 810 2615 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004927 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2019-05-30 39055646 0 0 0 2 0 0 0 0 0 0 ASHA GURUMURTHY,W/O GURUMURTHY.G RAJAKEMPEGOWDA BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1422254474 5741155883 LG31145 GIRIJA G W/O RAVI G. APPAGERE 261521 800 1 LT1 211 1 0 7057 96 1 0 3 1 -7 0 0 0 0 2615 2025-11-01 3 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 2020-08-07 110000871507 0 0 0 0 0 0 0 0 0 0 GIRIJA G,W/O RAVI G. APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422254605 5775499863 LG32473 V RAMAKRISHNAIAH S/O VENKATAIAH APPAGERE 261521 70 1 LT1 211 1 0 9552 183 1 0 3 1 0 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 0 10000 111111716479 0 0 0 1 0 0 0 0 0 0 V RAMAKRISHNAIAH,S/O VENKATAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254539 5817165749 LG32259 SUMITHRA W/O C RAMESH APPAGERE 261521 500 1 LT1 211 1 0 6547 61 1 0 3 0.9700 205 1.5300 0 0 210 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BC2899981 0 0 0 2 0 0 0 0 0 0 SUMITHRA,W/O C RAMESH APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1422254530 5818349281 LG26130 H.C.SUNANDAMMA W/O PUTTASWAMY GOWDA #19A/110/40, MANGALAVARAPETE 261521 1070 1 LT1 211 1 0 5555 41 1 0 3 1 109 0 0 0 450 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007166091 0 0 0 0 0 0 0 0 0 0 H.C.SUNANDAMMA,W/O PUTTASWAMY GOWDA #19A/110/40, MANGALAVARAPETE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 10.1700 20 2024-03-04 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422254471 5846980000 APGL152 CHOWDAIAH W/O HONNAIAH DO NO 19/119 261521 320 1 LT1 211 0.1200 0 7146 149 1 0 3 1 0 0 0 0 1330 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 110000826488 0 0 0 0 0 0 0 0 0 0 CHOWDAIAH,W/O HONNAIAH DO NO 19/119 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-25 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422254470 5850901000 APGL381 RAMAKRISHNA S/O LATE, KEMPA SIDDAIAH APPAGERE 261521 910 1 LT1 211 1 0 7401 71 1 0 3 1 4 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254627 5870880000 APGL327 BETTAIAH S/O CHANNAIAH APPAGERE 261521 130 1 LT1 211 1 0 5206 53 1 0 3 1 0 1 0 0 450 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254479 6155472162 CPTD37760 KUMARA P S/O PUTTAIAH 1ST CROSS APPAGERE 261521 0 1 LT1 211 1 0 3523 128 1 0 3 1 401 1.8100 0 0 1080 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.1080 (ignore if paid) 0 10000 111121764469 0 0 0 2 0 0 0 0 0 0 KUMARA P,S/O PUTTAIAH 1ST CROSS APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1422254493 6248880000 APGL3 GOVINDAIAH APPAGARA CHANNAPATNA SUB-DIV 261521 230 1 LT1 211 0.1200 0 11865 5 1 0 3 1 76 0 0 0 290 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000199746 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,APPAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-13 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422254482 6254026370 APGL23096 JAYARAMU S/O NINGE GOWDA APPAGERE, CHANNAPATNA 261521 40 1 LT1 211 0.4800 0 7218 72 1 0 3 1 0 1 0 0 570 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114631744 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 2.6700 13 2024-10-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254653 6260901000 APGL247 SRI, SHIVASWAMMY S/O MARIYAPPA APPAGERE(MANGALAVARAPETE) 261521 990 1 LT1 211 1 0 1837 143 1 0 3 1 237 0 0 0 530 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 110000736235D 0 0 0 1 0 0 0 0 0 0 SRI, SHIVASWAMMY,S/O MARIYAPPA APPAGERE(MANGALAVARAPETE) 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-24 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422254629 6272880000 APGL233 SRI. M.K. LINGAIAH S/O LATE KULLAIAH APPAGERE 261521 930 1 LT1 211 1 0 17706 141 1 0 3 1 0 0 0 0 1780 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422254519 6327451883 APGL27592 PARVATHI W/O SHIVAPPA 261521 420 1 LT1 211 0.4800 0 2441 13 1 0 3 0.6600 3 0 0 0 210 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.210 (ignore if paid) 0 99999 28918567 0 0 0 0 0 0 0 0 0 0 PARVATHI,W/O SHIVAPPA 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1422254640 6369596908 APGL28480 V.VEENA KUMARI W/O A.N.PRAVEEN KUMAR #107/63/3, APPAGERE 261521 590 1 LT1 211 1 0 2535 27 1 0 3 0.7100 -56 0 0 0 220 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.220 (ignore if paid) 0 99999 37721314 0 0 0 0 0 0 0 0 0 0 V.VEENA KUMARI,W/O A.N.PRAVEEN KUMAR #107/63/3, APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1422254616 6381359263 LG29153 G.A DAYANANDASAGAR G.A DAYANANDASAGAR S/O LATE APPAJIGOWDA. 261521 1020 1 LT1 211 1 0 2756 58 1 0 3 1 0 6.3700 0 0 250 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254646 6469850147 LG26017 RAMAKRISHNA S/O RAMAIAH #173/128, APPAGERE 261521 60 1 LT1 211 0.4800 0 2534 13 1 0 3 1 288 0 0 0 250 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000781895 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,S/O RAMAIAH #173/128, APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-06 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422254617 6482539634 APGL23701 Padma W/O SHIVARAMU #412/14 261521 440 1 LT1 211 0.4800 0 2216 22 1 0 3 1 79 1 0 0 0 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422254628 6580901000 LG20953 MARIGOWDA S/O CHIKKAHYDEGOWDA MANGALAVARAPETE 261521 960 1 LT1 211 1 0 5879 37 1 0 3 1 151 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111112500351 0 0 0 1 0 0 0 0 0 0 MARIGOWDA,S/O CHIKKAHYDEGOWDA MANGALAVARAPETE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673094 0 0 0 0 1 0 0 0 0 0 25 35 2023-09-04 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1422254548 6726865592 LG28588 VIJAYALAKSHMI W/O RAJU #406/8, APPAGERE 261521 340 1 LT1 211 1 0 5330 63 1 0 3 0.8500 2013 16.9700 0 0 0 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 0 99999 37620628 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,W/O RAJU #406/8, APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1422254613 6795321045 LG31300 LINGARAJU S/O KARIYAPPA. APPAGERE 261521 810 1 LT1 211 1 0 3448 34 1 0 3 0.9400 93 1 0 0 0 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1422254614 6795594551 LG25408 G.RAMESHA S/O SIDDACHAR #4492/1/5, APPAGERE MAIN ROAD 261521 1060 1 LT1 211 1 0 24521 267 1 0 3 1 0 0 0 0 3460 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 220.9200 0 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422254538 6836002815 APGL29783 CHANDRAKALA CHANDRAKALA W/O CHIKKAPUTTAIAH APPAGERE 261521 440 1 LT1 211 1 0 3876 51 1 0 3 0.7900 219 0 0 0 330 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.330 (ignore if paid) 0 99999 39056205 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,CHANDRAKALA W/O CHIKKAPUTTAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1422254541 6836880000 APGL195 SRI CHOWDAIAH S/O KENCHAIAH APPAGERE 261521 620 1 LT1 211 0.0800 0 440 13 1 0 3 0.8000 -24 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 53313023 0 0 0 1 0 0 0 0 0 0 SRI CHOWDAIAH,S/O KENCHAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-26 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1422254506 6934980000 APGL78 ANKAIAH S/O CHIKKALINGAIAH APPAGERE 261521 160 1 LT1 211 0.0800 0 2788 2 1 0 3 1 156 0 0 0 250 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111112290460 0 0 0 1 0 0 0 0 0 0 ANKAIAH,S/O CHIKKALINGAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-12-01 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254611 6990164440 LG31874 R LAKSHMI W/O SHIVALINGAIAH. NO 83, KABBALAMMANA BEEDI 261521 750 1 LT1 211 1 0 6303 107 1 0 3 0.9000 -412 0 0 0 830 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.830 (ignore if paid) 0 99999 52181034 0 0 0 2 0 0 0 0 0 0 R LAKSHMI,W/O SHIVALINGAIAH. NO 83, KABBALAMMANA BEEDI 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-08-08 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1422254496 7049258544 LG23361 SIDDARAJU S/O SIDDEGOWDA R.K.BADAVANE, CHANNAPATNA 261521 420 1 LT1 211 1 0 2141 22 1 0 3 1 0 0 0 0 0 2615 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254465 7110526636 LG31683 RAJESHA N S/O NARAYANA APPAGERE 261521 580 1 LT1 211 1 0 2684 10 1 0 3 0.9000 -134 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 1000000 51813685 0 0 0 1 0 0 0 0 0 0 RAJESHA N,S/O NARAYANA APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 51813685 1 0 0 0 0 0 22.2500 32 2023-06-28 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1422254413 7160901000 APGL405 SHIVASHANKAR.S S/O LATE, SHIVALINGAIAH #357/1/1, APPAGERE 261521 710 1 LT1 211 0 1 5293 24 1 0 3 1 -8 0 0 0 290 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-09-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422254623 7192358101 APGL23510 MALLAIAH S/O CHIKKALINGAIAH APPAGERE, CHANNAPATNA 261521 170 1 LT1 211 0.4600 0 3647 40 1 0 3 1 601 0 0 0 440 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000095720 0 0 0 1 0 0 0 0 0 0 MALLAIAH,S/O CHIKKALINGAIAH APPAGERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-08-02 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254591 7205634618 LG35302 HAMSAVENI D/O DODDIAH... RAJAKEMPEGOWDA BADAVANE 261521 180 1 LT1 211 1 0 1218 31 1 0 3 0.8700 0 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 0 10000 BC3323135 0 0 0 1 0 0 0 0 0 0 HAMSAVENI,D/O DODDIAH... RAJAKEMPEGOWDA BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1422254586 7310702220 LG29595 ASHA GURUMURTHY W/O GURUMURTHY.G RAJAKEMPEGOWDA BADAVANE 261521 770 1 LT1 211 1 0 3260 53 1 0 3 1 0 0 0 0 380 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100005970131D 0 0 0 0 0 0 0 0 0 0 ASHA GURUMURTHY,W/O GURUMURTHY.G RAJAKEMPEGOWDA BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422254485 7363386740 APGL23910 VENKATAIAH S/O LATE, KEMPASIDDAIAH #515/107/1A, APPAGERE 261521 850 1 LT1 211 0.7500 0 2504 8 1 0 3 1 0 1 0 0 0 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254475 7366443848 LG32999 PUTTASWAMY H S S/O SANNEGOWDA. APPAGERE 261521 220 1 LT1 211 1 0 1843 24 1 0 3 1 -68 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 0 10000 111111880315 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY H S,S/O SANNEGOWDA. APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254596 7412749107 CPTD38227 VARADARAJU D S/O DODDATHAMMAIAH.. NO 112/81/A, APPAGERE 261521 0 1 LT1 211 1 0 167 10 1 0 3 1 658 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 111122621393 0 0 0 0 0 0 0 0 0 0 VARADARAJU D,S/O DODDATHAMMAIAH.. NO 112/81/A, APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422254525 7534238148 CPTD40559 KUMARI W/O BILLAPPA.. 7TH CROSS 4TH BLOCK APPAGERE 261521 0 1 LT1 211 1 0 744 98 1 0 3 1 -4145 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 0 1E7731589746 0 0 0 0 0 0 0 0 0 0 KUMARI,W/O BILLAPPA.. 7TH CROSS 4TH BLOCK APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422254490 7550880000 APGL393 JULIET DSOUZA S/P S.A.RAHIMW/O JHON D SOUZA APPAGERE 261521 20 1 LT1 211 1 0 7778 48 1 0 3 1 -4 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254644 7580901000 LG20952 MARIGOWDA S/O CHIKKAHYDEGOWDA MANGALAVARAPETE 261521 950 1 LT1 211 1 0 182 1 1 0 3 1 -16 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 111111978575 0 0 0 1 0 0 0 0 0 0 MARIGOWDA,S/O CHIKKAHYDEGOWDA MANGALAVARAPETE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673094 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-08-06 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254529 7640967104 LG23359 SIDDARAJU S/O SIDDEGOWDA R.K.BADAVANE, CHANNAPATNA 261521 390 1 LT1 211 1 0 15418 179 1 0 3 1 608 4.7100 0 0 250 2615 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254508 7750901000 APGL403 SHIVASHANKAR.S S/O LATE, SHIVALINGAIAH #357/1/1, APPAGERE 261521 690 1 LT1 211 0.6000 0 7674 15 1 0 3 1 0 0 0 0 0 2615 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254509 7751025241 LG32475 V RAMAKRISHNAIAH S/O VENKATAIAH.. APPAGERE 261521 110 1 LT1 211 1 0 2497 59 1 0 3 0.8400 0 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-09-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1422254505 7754905720 LG33000 PUTTASWAMY H S S/O SANNEGOWDA.. APPAGERE 261521 230 1 LT1 211 0.5000 0 1077 19 1 0 3 1 0 1 0 0 210 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111111880316 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY H S,S/O SANNEGOWDA.. APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254473 7773018059 LG32082 T M BOREGOWDA S/O MADHEGOWDA.... APPAGERE 261521 860 1 LT1 211 1 0 3260 60 1 0 3 0.8300 325 0 0 0 220 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC2840710 0 0 0 3 0 0 0 0 0 0 T M BOREGOWDA,S/O MADHEGOWDA.... APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673094 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-27 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1422254636 7792992169 APGL28485 RAJENDRAPPA S/O MARIYAPPA RAJENDRAPPA 261521 1040 1 LT1 211 1 0 1290 9 1 0 3 0.6300 -1 0 0 0 0 2615 2025-11-01 3 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 2017-04-20 37629846 0 0 0 0 0 0 0 0 0 0 RAJENDRAPPA S/O MARIYAPPA,RAJENDRAPPA 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1422254606 7910606082 CPTD38916 SHIVASHANKARA S/O MUDDANNA.. APPAGERE 261521 0 1 LT1 211 1 0 1386 65 1 0 3 1 1 0 0 0 340 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111123918103 0 0 0 0 0 0 0 0 0 0 SHIVASHANKARA,S/O MUDDANNA.. APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422254542 7950901000 APGL392 JULIET DSOUZA S/P S.A.RAHIMW/O JHON D SOUZA APPAGERE 261521 90 1 LT1 211 3 0 20274 181 1 0 3 1 1308 10.8900 0 0 1430 2615 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254498 7965719557 CPTD38225 VARADARAJU D S/O DODDATHAMMAIAH NO 112/81/A, APPAGERE 261521 0 1 LT1 211 2 0 449 42 1 0 3 1 -88 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 111122621391 0 0 0 1 0 0 0 0 0 0 VARADARAJU D,S/O DODDATHAMMAIAH NO 112/81/A, APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254633 8001923311 LG31545 MANJULA K P W/O M CHANDRASHEKAR. 2ND STAGE, 1ST CROSS 261521 280 1 LT1 211 1 0 5505 115 1 0 3 0.9600 0 0 0 0 760 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 ASD to be paid:Rs.760 (ignore if paid) 0 10000 BC2692632 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1422254620 8110862905 LG26131 H.C.SUNANDAMMA W/O PUTTASWAMY GOWDA #19A/110/40, MANGALAVARAPETE 261521 1080 1 LT1 211 1 0 1285 8 1 0 3 1 -20 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 100007281544 0 0 0 0 0 0 0 0 0 0 H.C.SUNANDAMMA,W/O PUTTASWAMY GOWDA #19A/110/40, MANGALAVARAPETE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-09-09 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422254565 8141880000 APGL255 PUTTAMMA W/O DODDASHETTY,APPAGERE MAIN ROAD 1ST LEFT CROSS NEAR KICKHER THAMIAH CIRCLE CHANNAPATNA 261521 60 1 LT1 211 1 0 16452 89 1 0 3 1 301 1.5200 0 0 0 2615 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422254520 8160901000 APGL404 SHIVASHANKAR.S S/O LATE, SHIVALINGAIAH #357/1/1, APPAGERE 261521 700 1 LT1 211 1 0 6198 77 1 0 3 1 0 0 0 0 390 2615 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422254494 8172880000 APGL246 RAJENDRAPPA S/O MARIYAPPA APPAGERE(MANGALAVARAPETE) 261521 980 1 LT1 211 1 0 24914 249 1 0 3 1 -2 0 0 0 0 2615 2025-11-01 3 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 2010-11-11 100007277580 0 0 0 1 0 0 0 0 0 0 RAJENDRAPPA,S/O MARIYAPPA APPAGERE(MANGALAVARAPETE) 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 271.5800 0 2023-06-23 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422254492 8173901000 APGL417 VIJI M D/O LATE MADASWAMY 6 TH CROSS,RAJAKEMPEGOWDA BADAVANE , 261521 1050 1 LT1 211 2 0 16393 220 1 0 3 1 0 0 0 0 0 2615 2025-11-01 3 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 2012-08-28 110000875714 0 0 0 2 0 0 0 0 0 0 VIJI M,D/O LATE MADASWAMY 6 TH CROSS,RAJAKEMPEGOWDA BADAVANE , 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-07-06 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422254469 8278869257 CPTD38226 VARADARAJU D S/O DODDATHAMMAIAH. NO 112/81/A, APPAGERE 261521 0 1 LT1 211 2 0 1347 53 1 0 3 1 -919 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 111122621392 0 0 0 1 0 0 0 0 0 0 VARADARAJU D,S/O DODDATHAMMAIAH. NO 112/81/A, APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-22 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422254608 8307761402 LG31546 MANJULA K P W/O M CHANDRASHEKAR... 2ND STAGE, 1ST CROSS 261521 290 1 LT1 211 0.7500 0 2451 39 1 0 3 0.9900 0 0 0 0 430 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1422254486 8369737163 CPTD40560 KUMARI W/O BILLAPPA. 7TH CROSS 4TH BLOCK APPAGERE 261521 15 1 LT1 211 1 0 149 31 1 0 3 0.9800 -121 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 999 A9359827 0 0 0 1 0 0 0 0 0 0 KUMARI,W/O BILLAPPA. 7TH CROSS 4TH BLOCK APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1422254510 8566006368 LG35303 HAMSAVENI D/O DODDIAH,,. RAJAKEMPEGOWDA BADAVANE 261521 190 1 LT1 211 1 0 1534 10 1 0 3 0.9600 -18 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1422254487 8580901000 LG20951 MARIGOWDA S/O CHIKKAHYDEGOWDA MANGALAVARAPETE 261521 940 1 LT1 211 1 0 11974 72 1 0 3 1 -119 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111114669001 0 0 0 1 0 0 0 0 0 0 MARIGOWDA,S/O CHIKKAHYDEGOWDA MANGALAVARAPETE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673094 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-27 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254478 8585074014 LG28574 HEMAVATHI.T W/O N.UMESH #42/27, R.K.BADAVANE 261521 910 1 LT1 211 1 0 3189 86 1 0 3 1 0 0 0 0 950 2615 2025-11-01 3 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 2017-08-02 111000133087D 0 0 0 0 0 0 0 0 0 0 HEMAVATHI.T,W/O N.UMESH #42/27, R.K.BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673094 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-19 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1422254458 8593990771 CPTD39519 PUTTALINGAMMA W/O THIMMAIAH NO 32/20A APPAGERE 261521 0 1 LT1 211 1 0 1356 95 1 0 3 1 1047 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 111125250569 0 0 0 1 0 0 0 0 0 0 PUTTALINGAMMA,W/O THIMMAIAH NO 32/20A APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422254600 8625175142 CPTD40558 KUMARI W/O BILLAPPA 7TH CROSS 4TH BLOCK APPAGERE 261521 10 1 LT1 211 2 0 293 40 1 0 3 1 21 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 0 1E7131589740 0 0 0 1 0 0 0 0 0 0 KUMARI,W/O BILLAPPA 7TH CROSS 4TH BLOCK APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422254566 8643478271 LG33001 PUTTASWAMY H S S/O SANNEGOWDA.... APPAGERE 261521 240 1 LT1 211 1.5000 0 3274 62 1 0 3 1 -6311 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 0 10000 111111880317 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY H S,S/O SANNEGOWDA.... APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 49.8300 55 2024-06-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254560 8650115676 LG28062 PAVITHRA S M W/O KRISHNAMURY M 261521 870 1 LT1 211 1 0 6852 70 1 0 3 1 144 1.0400 0 0 460 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1422254545 8657320259 LG32998 PUTTASWAMY H S S/O SANNEGOWDA APPAGERE 261521 210 1 LT1 211 1.5000 0 5037 102 1 0 3 1 0 0 0 0 250 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111111880314 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY H S,S/O SANNEGOWDA APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254534 8659584459 LG28182 SAKAMMA W/O C.MUDDAIAH #516/142, APPAGARE 261521 780 1 LT1 211 1 0 8350 85 1 0 3 1 1216 0 0 0 900 2615 2025-11-01 3 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.900 (ignore if paid) 0 99999 2017-11-08 110000793614 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O C.MUDDAIAH #516/142, APPAGARE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254590 8732725965 LG26789 JYOTHI W/O RAMESH #122/77, APPAGERE 261521 710 1 LT1 211 0.5000 0 1028 0 1 0 3 1 -45 0 0 0 410 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 110000808098D 0 0 0 0 0 0 0 0 0 0 JYOTHI,W/O RAMESH #122/77, APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422254556 8750901000 APGL402 SHIVASHANKAR.S S/O LATE, SHIVALINGAIAH #357/1/1, APPAGERE 261521 680 1 LT1 211 1 0 18219 88 1 0 3 1 0 0 0 0 1030 2615 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254526 8766368867 LG32078 T M BOREGOWDA S/O MADHEGOWDA APPAGERE 261521 820 1 LT1 211 1 0 5430 100 1 0 3 0.9700 0 1 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 BC2840706 0 0 0 3 0 0 0 0 0 0 T M BOREGOWDA,S/O MADHEGOWDA APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673094 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-30 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 1422254654 8790949647 LG29150 G.A DAYANANDASAGAR G.A DAYANANDASAGAR S/O LATE APPAJIGOWDA 261521 990 1 LT1 211 1 0 9569 60 1 0 3 1 0 10.5400 0 0 1130 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422254647 8795605456 LG28589 VIJAYALAKSHMI W/O RAJU #406/8, APPAGERE 261521 350 1 LT1 211 1 0 9766 78 1 0 3 0.9800 0 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 0 99999 37620629 0 0 0 3 0 0 0 0 0 0 VIJAYALAKSHMI,W/O RAJU #406/8, APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-09-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1422254570 8934348357 LG32476 V RAMAKRISHNAIAH S/O VENKATAIAH. APPAGERE 261521 120 1 LT1 211 1 0 2221 25 1 0 3 1 -34 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-09-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422254547 8950901000 APGL391 JULIET DSOUZA S/P S.A.RAHIMW/O JHON D SOUZA APPAGERE 261521 10 1 LT1 211 3 0 22988 144 1 0 3 1 504 2.5400 0 0 0 2615 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422254549 9052730788 LG33713 M SHIVAPRASAD S/O MADAIAH 1 APPAGERE 261521 10 1 LT1 211 1 0 8738 175 1 0 3 1 139 0 0 0 1710 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.1710 (ignore if paid) 0 10000 111112576794 0 0 0 1 0 0 0 0 0 0 M SHIVAPRASAD,S/O MADAIAH 1 APPAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-22 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422254540 9059200940 LG31873 R LAKSHMI W/O SHIVALINGAIAH NO 83, KABBALAMMANA BEEDI 261521 740 1 LT1 211 1 0 292 4 1 0 3 0.9800 -31 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 52181032 0 0 0 0 0 0 0 0 0 0 R LAKSHMI,W/O SHIVALINGAIAH NO 83, KABBALAMMANA BEEDI 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-24 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1422254619 9115850092 APGL25272 RANGANATHA G K S/O KARIYAPPA.G 4TH CROSS 2ND STAGE,RAJAKEMPEGOWDA BADAVANE APPAGERE CHANNAPATNA 261521 1180 1 LT1 211 2 0 13718 142 1 0 3 1 0 0 0 0 1400 2615 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254447 9246980000 APGL37 VENKATAIAH APPAGARA CHANNAPATNA SUB-DIV 261521 530 1 LT1 211 0.5200 0 5683 83 1 0 3 1 0 0 0 0 960 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111000098587 0 0 0 0 0 0 0 0 0 0 VENKATAIAH,APPAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-01 0 10000673109 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-24 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422254445 9250107150 LG31297 LINGARAJU S/O KARIYAPPA APPAGERE 261521 820 1 LT1 211 1 0 2799 39 1 0 3 0.9900 406 3.2500 0 0 0 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1422254448 9275310102 LG23358 SIDDARAJU S/O SIDDEGOWDA R.K.BADAVANE, CHANNAPATNA 261521 400 1 LT1 211 1 0 8050 67 1 0 3 1 500 4.6900 0 0 560 2615 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004927 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2013-01-30 111114640649 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254446 9287683450 APGL23909 VENKATAIAH S/O LATE, KEMPASIDDAIAH #515/107/1A, APPAGERE 261521 840 1 LT1 211 1 0 7071 95 1 0 3 1 0 1 0 0 510 2615 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004927 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 2025-11-01 0 10000673156 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422254439 9304925297 CPTD38597 ANANDAPPA K B S/O BAJJAIAH # 112/81/B KABBALAMMA TEMPLE ROAD 261521 0 1 LT1 211 3 0 910 64 1 0 3 1 -222 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 111122922276 0 0 0 1 0 0 0 0 0 0 ANANDAPPA K B,S/O BAJJAIAH # 112/81/B KABBALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422254655 9308829864 CPTD39797 NAVANEETA M VITTAL S/O PURANDARA VITTAL. APPAGERE VILLAGE 261521 0 1 LT1 211 1 0 370 62 1 0 3 1 193 0 0 0 0 2615 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 111125735084 0 0 0 1 0 0 0 0 0 0 NAVANEETA M VITTAL,S/O PURANDARA VITTAL. APPAGERE VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1